From 74981f1b9aa1c1dc6b0cb97f399208d8c4401e46 Mon Sep 17 00:00:00 2001 From: Odoo Translation Bot Date: Sun, 5 Mar 2023 01:40:29 +0100 Subject: [PATCH] [I18N] Update translation terms from Transifex --- locale/de/LC_MESSAGES/finance.po | 28416 +++++++------- locale/de/LC_MESSAGES/websites.po | 378 +- locale/es/LC_MESSAGES/administration.po | 1715 +- locale/es/LC_MESSAGES/finance.po | 31604 ++++++++-------- locale/es/LC_MESSAGES/general.po | 383 +- locale/es/LC_MESSAGES/inventory_and_mrp.po | 2184 +- locale/es/LC_MESSAGES/marketing.po | 1114 +- locale/es/LC_MESSAGES/productivity.po | 39 +- locale/es/LC_MESSAGES/sales.po | 424 +- locale/es/LC_MESSAGES/services.po | 26 +- locale/es/LC_MESSAGES/websites.po | 378 +- locale/fr/LC_MESSAGES/administration.po | 1699 +- locale/fr/LC_MESSAGES/finance.po | 28613 +++++++------- locale/fr/LC_MESSAGES/general.po | 374 +- locale/fr/LC_MESSAGES/inventory_and_mrp.po | 3528 +- locale/fr/LC_MESSAGES/marketing.po | 1111 +- locale/fr/LC_MESSAGES/productivity.po | 33 +- locale/fr/LC_MESSAGES/sales.po | 382 +- locale/fr/LC_MESSAGES/services.po | 26 +- locale/fr/LC_MESSAGES/websites.po | 432 +- locale/nl/LC_MESSAGES/finance.po | 26728 ++++++------- locale/nl/LC_MESSAGES/general.po | 360 +- locale/nl/LC_MESSAGES/inventory_and_mrp.po | 1860 +- locale/nl/LC_MESSAGES/marketing.po | 1115 +- locale/nl/LC_MESSAGES/productivity.po | 33 +- locale/nl/LC_MESSAGES/sales.po | 352 +- locale/nl/LC_MESSAGES/services.po | 26 +- locale/nl/LC_MESSAGES/websites.po | 378 +- locale/ro/LC_MESSAGES/administration.po | 1722 +- locale/ro/LC_MESSAGES/finance.po | 28556 +++++++------- locale/ro/LC_MESSAGES/general.po | 409 +- locale/ro/LC_MESSAGES/inventory_and_mrp.po | 2074 +- locale/ro/LC_MESSAGES/marketing.po | 1116 +- locale/ro/LC_MESSAGES/productivity.po | 41 +- locale/ro/LC_MESSAGES/sales.po | 421 +- locale/ro/LC_MESSAGES/services.po | 26 +- locale/ro/LC_MESSAGES/websites.po | 385 +- locale/uk/LC_MESSAGES/finance.po | 27493 +++++++------- locale/uk/LC_MESSAGES/general.po | 358 +- locale/uk/LC_MESSAGES/inventory_and_mrp.po | 2010 +- locale/uk/LC_MESSAGES/productivity.po | 33 +- locale/uk/LC_MESSAGES/sales.po | 362 +- locale/uk/LC_MESSAGES/services.po | 26 +- locale/uk/LC_MESSAGES/websites.po | 378 +- locale/zh_CN/LC_MESSAGES/administration.po | 1703 +- locale/zh_CN/LC_MESSAGES/finance.po | 29092 +++++++------- locale/zh_CN/LC_MESSAGES/general.po | 367 +- locale/zh_CN/LC_MESSAGES/inventory_and_mrp.po | 1893 +- locale/zh_CN/LC_MESSAGES/marketing.po | 1112 +- locale/zh_CN/LC_MESSAGES/productivity.po | 38 +- locale/zh_CN/LC_MESSAGES/sales.po | 372 +- locale/zh_CN/LC_MESSAGES/services.po | 26 +- locale/zh_CN/LC_MESSAGES/websites.po | 384 +- 53 files changed, 122678 insertions(+), 111430 deletions(-) diff --git a/locale/de/LC_MESSAGES/finance.po b/locale/de/LC_MESSAGES/finance.po index 95ae392cb..f9609b178 100644 --- a/locale/de/LC_MESSAGES/finance.po +++ b/locale/de/LC_MESSAGES/finance.po @@ -19,19 +19,18 @@ # Philipp Hug , 2022 # Felix Schubert , 2022 # Wolfgang Taferner, 2022 -# Michael Hofer, 2022 # Cécile Collart , 2022 -# Friederike Fasterling-Nesselbosch, 2022 # Martin Trigaux, 2023 +# Friederike Fasterling-Nesselbosch, 2023 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 15.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2023-01-31 10:25+0000\n" +"POT-Creation-Date: 2023-03-03 11:23+0000\n" "PO-Revision-Date: 2021-11-02 08:47+0000\n" -"Last-Translator: Martin Trigaux, 2023\n" +"Last-Translator: Friederike Fasterling-Nesselbosch, 2023\n" "Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -75,8 +74,8 @@ msgstr "" "`Odoo Tutorials: Buchhaltung `_" #: ../../content/applications/finance/accounting.rst:19 -msgid ":doc:`Accounting Cheat Sheet `" -msgstr "doc:`Spickzettel für die Buchführung `" +msgid ":doc:`Accounting Cheat Sheet `" +msgstr "" #: ../../content/applications/finance/accounting/bank.rst:5 msgid "Bank and cash" @@ -259,18 +258,6 @@ msgstr "" #: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:16 #: ../../content/applications/finance/accounting/bank/setup/manage_cash_register.rst:9 #: ../../content/applications/finance/accounting/bank/setup/outstanding_accounts.rst:20 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:14 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:29 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:290 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:332 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:34 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:58 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:18 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:8 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:6 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:78 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:25 -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:14 #: ../../content/applications/finance/accounting/others/adviser/budget.rst:11 #: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:18 #: ../../content/applications/finance/accounting/others/analytic/timesheets.rst:16 @@ -278,10 +265,9 @@ msgstr "" #: ../../content/applications/finance/accounting/payables/pay/check.rst:10 #: ../../content/applications/finance/accounting/payables/pay/sepa.rst:45 #: ../../content/applications/finance/accounting/payables/supplier_bills/invoice_digitization.rst:22 -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:31 #: ../../content/applications/finance/accounting/receivables/customer_invoices/cash_rounding.rst:14 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:55 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:20 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:57 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:21 #: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:46 #: ../../content/applications/finance/accounting/receivables/customer_payments/batch.rst:15 #: ../../content/applications/finance/accounting/receivables/customer_payments/batch_sdd.rst:20 @@ -297,8 +283,21 @@ msgstr "" #: ../../content/applications/finance/accounting/taxation/taxes/eu_distance_selling.rst:30 #: ../../content/applications/finance/accounting/taxation/taxes/fiscal_positions.rst:27 #: ../../content/applications/finance/accounting/taxation/taxes/retention.rst:23 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:29 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:28 #: ../../content/applications/finance/accounting/taxation/taxes/vat_validation.rst:13 +#: ../../content/applications/finance/fiscal_localizations.rst:21 +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:14 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:29 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:290 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:332 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:32 +#: ../../content/applications/finance/fiscal_localizations/germany.rst:58 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:8 +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:8 +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:6 +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:78 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:25 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:6 #: ../../content/applications/finance/payment_acquirers.rst:227 #: ../../content/applications/finance/payment_acquirers/adyen.rst:9 #: ../../content/applications/finance/payment_acquirers/alipay.rst:9 @@ -1705,7 +1704,6 @@ msgid "Bank reconciliation process - use cases" msgstr "Kontenabstimmungsprozess - Anwendungsfälle" #: ../../content/applications/finance/accounting/bank/reconciliation/use_cases.rst:6 -#: ../../content/applications/finance/accounting/fiscal_localizations/overview.rst:5 #: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:6 #: ../../content/applications/finance/accounting/reporting/overview.rst:5 #: ../../content/applications/finance/accounting/reporting/overview/customize.rst:6 @@ -1932,7 +1930,7 @@ msgstr "" #: ../../content/applications/finance/accounting/bank/setup/bank_accounts.rst:36 #: ../../content/applications/finance/accounting/bank/setup/bank_accounts.rst:135 -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:192 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:191 msgid ":doc:`../../bank/feeds/bank_synchronization`" msgstr ":doc:`../../bank/feeds/bank_synchronization`" @@ -2316,8 +2314,8 @@ msgstr "" "Konto sowie die Währung des Journals konfiguriert werden" #: ../../content/applications/finance/accounting/bank/setup/manage_cash_register.rst:21 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:262 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:34 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:262 +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:34 msgid "Usage" msgstr "Verwendung" @@ -2471,13167 +2469,492 @@ msgid "" "bill's status is directly set to :guilabel:`Paid`." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations.rst:5 -msgid "Fiscal localizations" +#: ../../content/applications/finance/accounting/getting_started.rst:5 +msgid "Getting started" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations.rst:5 -msgid "Localizations" -msgstr "Lokalisierungen" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:3 -msgid "Argentina" -msgstr "Argentinien" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:6 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:6 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:6 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:6 -msgid "Webinars" -msgstr "Webinare" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:8 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:8 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:8 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:8 -msgid "" -"Below you can find videos with a general description of the localization, " -"and how to configure it." -msgstr "" -"Nachfolgend finden Sie Videos mit einer allgemeinen Beschreibung der " -"Lokalisierung und wie sie zu konfigurieren sind." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:10 -msgid "`VIDEO WEBINAR `_." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:11 -msgid "" -"`VIDEO WEBINAR ECOMMERCE `_." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:17 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:61 -msgid "Modules installation" -msgstr "Modulinstallation" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:19 -msgid "" -":ref:`Install ` the following modules to get all the " -"features of the Argentinean localization:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:26 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:16 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:182 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:16 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:16 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:34 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:14 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:93 -msgid "Name" -msgstr "Name" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:27 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:17 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:17 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:17 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:35 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:15 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:94 -msgid "Technical name" -msgstr "Technische Bezeichnung" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:28 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:18 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:59 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:18 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:18 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:36 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:16 -msgid "Description" -msgstr "Beschreibung" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:29 -msgid ":guilabel:`Argentina - Accounting`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:30 -msgid "`l10n_ar`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:31 -msgid "" -"Default :doc:`fiscal localization package " -"<../overview/fiscal_localization_packages>`, which represents the minimal " -"configuration to operate in Argentina under the :abbr:`AFIP (Administración " -"Federal de Ingresos Públicos)` regulations and guidelines." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:34 -msgid ":guilabel:`Argentinean Accounting Reports`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:35 -msgid "`l10n_ar_reports`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:36 -msgid "VAT Book report and VAT summary report." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:37 -msgid ":guilabel:`Argentinean Electronic Invoicing`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:38 -msgid "`l10n_ar_edi`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:39 -msgid "" -"Includes all technical and functional requirements to generate electronic " -"invoices via web service, based on the AFIP regulations." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:41 -msgid ":guilabel:`Argentinean eCommerce`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:42 -msgid "`l10n_ar_website_sale`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:43 -msgid "" -"(optional) Allows the user to see Identification Type and AFIP " -"Responsibility in the eCommerce checkout form in order to create electronic " -"invoices." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:47 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:43 -msgid "Configure your company" -msgstr "Konfigurieren Sie Ihr Unternehmen" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:49 -msgid "" -"Once the localization modules are installed, the first step is to set up the" -" company's data. In addition to the basic information, a key field to fill " -"in is the :guilabel:`AFIP Responsibility Type`, which represents the fiscal " -"obligation and structure of the company." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Select AFIP Responsibility Type." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:58 -msgid "Chart of account" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:60 -msgid "" -"In Accounting, there are three different :guilabel:`Chart of Accounts` " -"packages to choose from. They are based on a company's AFIP responsibility " -"type, and consider the frence between companies that do not require as many " -"accounts as the companies that have more complex fiscal requirements:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:65 -msgid "Monotributista (227 accounts);" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:66 -msgid "IVA Exento (290 accounts);" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:67 -msgid "Responsable Inscripto (298 Accounts)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Select Fiscal Localization Package." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:74 -msgid "Configure master data" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:77 -msgid "Electronic Invoice Credentials" -msgstr "Elektronische Rechnung Zugangsdaten" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:80 -msgid "Environment" -msgstr "Umgebung" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:82 -msgid "" -"The AFIP infrastructure is replicated in two separate environments, " -"**testing** and **production**." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:84 -msgid "" -"Testing is provided so that the companies can test their databases until " -"they are ready to move into the **Production** environment. As these two " -"environments are completely isolated from each other, the digital " -"certificates of one instance are not valid in the other one." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:88 -msgid "" -"To select a database environment, go to :menuselection:`Accounting --> " -"Settings --> Argentinean Localization` and choose either :guilabel:`Prueba " -"(Testing)` or :guilabel:`Produccion (Production)` ." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Select AFIP database environment: Testing or Production." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:97 -msgid "AFIP certificates" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:99 -msgid "" -"The electronic invoice and other AFIP services work with :guilabel:`Web " -"Services (WS)` provided by the AFIP." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:102 -msgid "" -"In order to enable communication with the AFIP, the first step is to request" -" a :guilabel:`Digital Certificate` if you do not have one already." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:105 -msgid "" -":guilabel:`Generate Certificate Sign Request (Odoo)`. When this option is " -"selected, a file with extension `.csr` (certificate signing request) is " -"generated to be used in the AFIP portal to request the certificate." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:0 -msgid "Request a certificate." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:112 -msgid "" -":guilabel:`Generate Certificate (AFIP)`. Access the AFIP portal and follow " -"the instructions described in `this document " -"`_ " -"to get a certificate." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:116 -msgid "" -":guilabel:`Upload Certificate and Private Key (Odoo)`. Once the certificate " -"is generated, upload it to Odoo using the :guilabel:`Pencil` icon next to " -"the field :guilabel:`Certificado` and select the corresponding file." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:0 -msgid "Upload Certificate and Private Key." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:124 -msgid "" -"In case you need to configure the Homologation Certificate, please refer to " -"the AFIP official documentation: `Homologation Certificate " -"`_. Furthermore, " -"Odoo allows the user to test electronic invoicing locally without a " -"Homologation Certificate. The following message will be in the chatter when " -"testing locally:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:0 -msgid "" -"Invoice validated locally because it is in a testing environment without testing\n" -"certificate/keys." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:136 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:161 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:94 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:321 -msgid "Partner" -msgstr "Partner" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:139 -msgid "Identification type and VAT" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:141 -msgid "" -"As part of the Argentinean localization, document types defined by the AFIP " -"are now available in the **Partner form**. Information is essential for most" -" transactions. There are six :guilabel:`Identification Types` available by " -"default, as well as 32 inactive types." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "A list of AR Localization document types in Odoo, as defined by AFIP." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:150 -msgid "" -"The complete list of :guilabel:`Identification Types` defined by the AFIP is" -" included in Odoo, but only the common ones are active." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:154 -msgid "AFIP responsibility type" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:156 -msgid "" -"In Argentina, the document type and corresponding transactions associated " -"with customers and vendors is defined by the AFIP Responsibility type. This " -"field should be defined in the **Partner form**." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:165 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:198 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:130 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:69 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:242 -#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:111 -#: ../../content/applications/finance/accounting/taxation/taxes.rst:5 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:3 -msgid "Taxes" -msgstr "Steuern" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:167 -msgid "" -"As part of the localization module, the taxes are created automatically with" -" their related financial account and configuration, e.g., 73 taxes for " -":guilabel:`Responsable Inscripto`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "" -"A list of AR Localization taxes with financial amount and configuration in " -"Odoo." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:175 -msgid "Taxes types" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:177 -msgid "Argentina has several tax types, the most common ones are:" -msgstr "" -"In Argentinien gibt es mehrere Steuerarten, von denen die gängigsten sind:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:179 -msgid "" -":guilabel:`VAT`: this is the regular VAT and can have various percentages;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:180 -msgid "" -":guilabel:`Perception`: advance payment of a tax that is applied on " -"invoices;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:181 -msgid "" -":guilabel:`Retention`: advance payment of a tax that is applied on payments." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:184 -msgid "Special taxes" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:186 -msgid "" -"Some Argentinean taxes are not commonly used for all companies, and those " -"less common options are labeled as inactive in Odoo by default. Before " -"creating a new tax, be sure to check if that tax is not already included as " -"inactive." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "" -"A list showing less common Argentinean tax options, which are labeled as inactive in Odoo\n" -"by default." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:198 -msgid "Document types" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:200 -msgid "" -"In some Latin American countries, like Argentina, some accounting " -"transactions such as invoices and vendor bills are classified by document " -"types defined by the governmental fiscal authorities. In Argentina, the " -"`AFIP `__ is the governmental fiscal authority " -"that defines such transactions." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:205 -msgid "" -"The document type is an essential piece of information that needs to be " -"clearly displayed in printed reports, invoices, and journal entries that " -"list account moves." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:208 -msgid "" -"Each document type can have a unique sequence per journal where it is " -"assigned. As part of the localization, the document type includes the " -"country in which the document is applicable (this data is created " -"automatically when the localization module is installed)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:212 -msgid "" -"The information required for the :guilabel:`Document Types` is included by " -"default so the user does not need to fill anything on this view:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "A list of document types in Odoo." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:220 -msgid "" -"There are several :guilabel:`Document Types` types that are inactive by " -"default, but can be activated as needed." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:224 -msgid "Letters" -msgstr "Buchstaben" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:226 -msgid "" -"For Argentina, the :guilabel:`Document Types` include a letter that helps " -"indicate the type of transaction or operation. For example, when an invoice " -"is related to a(n):" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:229 -msgid "" -":guilabel:`B2B transaction`, a document type :guilabel:`A` must be used;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:230 -msgid "" -":guilabel:`B2C transaction`, a document type :guilabel:`B` must be used;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:231 -msgid "" -":guilabel:`Exportation Transaction`, a document type :guilabel:`E` must be " -"used." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:233 -msgid "" -"The documents included in the localization already have the proper letter " -"associated with each :guilabel:`Document Type`, so there is no further " -"configuration necessary." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "document types grouped by letters." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:241 -msgid "Use on invoices" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:243 -msgid "" -"The :guilabel:`Document Type` on each transaction will be determined by:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:245 -msgid "" -"The journal entry related to the invoice (if the journal uses documents);" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:246 -msgid "" -"The onditions applied based on the type of issuer and receiver (e.g., the " -"type of fiscal regime of the buyer and the type of fiscal regime of the " -"vendor)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:250 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:259 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:148 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:194 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:97 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:295 -#: ../../content/applications/finance/accounting/others/multi_currency.rst:99 -msgid "Journals" -msgstr "Journale" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:252 -msgid "" -"In the Argentinean localization, the journal can have a different approach " -"depending on its usage and internal type. To configure journals, go to " -":menuselection:`Accounting --> Configuration --> Journals`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:256 -msgid "" -"For sales and purchase journals, it's possible to activate the option " -":guilabel:`Use Documents`, which enables a list of :guilabel:`Document " -"Types` that can be related to the invoices and vendor bills. For more detail" -" on invoices, please refer to the section :ref:`2.3 document types " -"`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:261 -msgid "" -"If the sales or purchase journals do not have the :guilabel:`Use Documents` " -"option activated, they will not be able to generate fiscal invoices, " -"meaning, their use case will be mostly limited to monitoring account moves " -"related to internal control processes." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:266 -msgid "AFIP information (also known as AFIP Point of Sale)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:268 -msgid "" -"The :guilabel:`AFIP POS System` is a field only visible for the **Sales** " -"journals and defines the type of AFIP POS that will be used to manage the " -"transactions for which the journal is created." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:271 -msgid "The AFIP POS defines the following:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:273 -msgid "the sequences of document types related to the web service;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:274 -msgid "the structure and data of the electronic invoice file." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "A AFIP POS System field which is available on Sales journals in Odoo." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:281 -msgid "Web services" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:283 -msgid "" -"**Web services** help generate invoices for different purposes. Below are a " -"few options to choose from:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:286 -msgid "" -":guilabel:`wsfev1: Electronic Invoice`: is the most common service, which is" -" used to generate invoices for document types A, B, C, M with no detail per" -" item;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:288 -msgid "" -":guilabel:`wsbfev1: Electronic Fiscal Bond`: is for those who invoice " -"capital goods and wish to access the benefit of the Electronic Tax Bonds " -"granted by the Ministry of Economy. For more details go to: `Fiscal Bond " -"`__;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:292 -msgid "" -":guilabel:`wsfexv1: Electronic Exportation Invoice`: is used to generate " -"invoices for international customers and transactions that involve " -"exportation processes, the document type related is type \"E\"." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Web Services." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:300 -msgid "Here are some useful fields to know when working with web services:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:302 -msgid "" -":guilabel:`AFIP POS Number`: is the number configured in the AFIP to " -"identify the operations related to this AFIP POS;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:304 -msgid "" -":guilabel:`AFIP POS Address`: is the field related to the commercial address" -" registered for the POS, which is usually the same address as the company. " -"For example, if a company has multiple stores (fiscal locations) then the " -"AFIP will require the company to have one AFIP POS per location. This " -"location will be printed in the invoice report;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:308 -msgid "" -":guilabel:`Unified Book`: when the AFIP POS System is Preimpresa, then the " -"document types (applicable to the journal) with the same letter will share " -"the same sequence. For example:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:311 -msgid "Invoice: FA-A 0001-00000002;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:312 -msgid "Credit Note: NC-A 0001-00000003;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:313 -msgid "Debit Note: ND-A 0001-00000004." -msgstr "Lieferantengutschrift: ND-A 0001-00000004." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:316 -msgid "Sequences" -msgstr "Sequenzen" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:318 -msgid "" -"For the first invoice, Odoo synchronizes with the AFIP automatically and " -"displays the last sequence used." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:322 -msgid "" -"When creating :guilabel:`Purchase Journals`, it's possible to define whether" -" they are related to document types or not. In the case where the option to " -"use documents is selected, there would be no need to manually associate the " -"document type sequences, since the document number is provided by the " -"vendor." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:328 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:178 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:347 -msgid "Usage and testing" -msgstr "Verwendung und Prüfung" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:331 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:181 -msgid "Invoice" -msgstr "Rechnung" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:333 -msgid "" -"The information below applies to invoice creation once the partners and " -"journals are created and properly configured." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:337 -msgid "Document type assignation" -msgstr "Zuordnung der Belegart" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:339 -msgid "" -"When the partner is selected, the :guilabel:`Document Type` field will be " -"filled in automatically based on the AFIP document type:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:342 -msgid "" -"**Invoice for a customer IVA Responsable Inscripto, prefix A** is the type " -"of document that shows all the taxes in detail along with the customer's " -"information." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:0 -msgid "Invoice for a customer IVA Responsable Inscripto, prefix A." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:348 -msgid "" -"**Invoice for an end customer, prefix B** is the type of document that does " -"not detail the taxes, since the taxes are included in the total amount." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:0 -msgid "Invoice for an end customer, prefix B." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:354 -msgid "" -"**Exportation Invoice, prefix E** is the type of document used when " -"exporting goods that shows the incoterm." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:0 -msgid "Exportation Invoice, prefix E" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:360 -msgid "" -"Even though some invoices use the same journal, the prefix and sequence are " -"given by the :guilabel:`Document Type` field." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:363 -msgid "" -"The most common :guilabel:`Document Type` will be defined automatically for " -"the different combinations of AFIP responsibility type but it can be updated" -" manually by the user before confirming the invoice." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:368 -msgid "Electronic invoice elements" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:370 -msgid "" -"When using electronic invoices, if all the information is correct then the " -"invoice is posted in the standard way unless there is an error that needs to" -" be addressed. When error messages pop up, they indicate both the issue that" -" needs attention along with a proposed solution. If an error persists, the " -"invoice remains in draft until the issue is resolved." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:375 -msgid "" -"Once the invoice is posted, the information related to the AFIP validation " -"and status is displayed in the AFIP tab, including:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:378 -msgid ":guilabel:`AFIP Autorisation`: CAE number;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:379 -msgid "" -":guilabel:`Expiration Date`: deadline to deliver the invoice to the " -"customers (normally 10 days after the CAE is generated);" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:381 -msgid "" -":guilabel:`Result:` indicates if the invoice has been :guilabel:`Aceptado en" -" AFIP` and/or :guilabel:`Aceptado con Observaciones`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "AFIP Status." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:389 -msgid "Invoice taxes" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:391 -msgid "" -"Based on the :guilabel:`AFIP Responsibility type`, the VAT tax can apply " -"differently on the PDF report:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:394 -msgid "" -":guilabel:`A. Tax excluded`: in this case the taxed amount needs to be " -"clearly identified in the report. This condition applies when the customer " -"has the following AFIP Responsibility type of **Responsable Inscripto**;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:0 -msgid "Tax excluded." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:401 -msgid "" -":guilabel:`B. Tax amount included`: this means that the taxed amount is " -"included as part of the product price, subtotal, and totals. This condition " -"applies when the customer has the following AFIP Responsibility types:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:405 -msgid "IVA Sujeto Exento;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:406 -msgid "Consumidor Final;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:407 -msgid "Responsable Monotributo;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:408 -msgid "IVA liberado." -msgstr "IVA liberado." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:0 -msgid "Tax amount included." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:415 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:644 -msgid "Special use cases" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:418 -msgid "Invoices for services" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:420 -msgid "" -"For electronic invoices that include :guilabel:`Services`, the AFIP requires" -" to report the service starting and ending date, this information can be " -"filled in the tab :guilabel:`Other Info`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Invoices for Services." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:427 -msgid "" -"If the dates are not selected manually before the invoice is validated, the " -"values will be filled automatically with the first and last day of the " -"invoice's month." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Service Dates." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:435 -msgid "Exportation invoices" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:437 -msgid "" -"Invoices related to :guilabel:`Exportation Transactions` require that a " -"journal uses the AFIP POS System **Expo Voucher - Web Service** so that the " -"proper document type(s) can be associated." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Exporation journal." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:444 -msgid "" -"When the customer selected in the invoice is configured with an AFIP " -"responsibility type :guilabel:`Cliente / Proveedor del Exterior` - " -":guilabel:`Ley N° 19.640`, Odoo automatically assigns the:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:448 -msgid "Journal related to the exportation Web Service;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:449 -msgid "Exportation document type;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:450 -msgid "Fiscal position: Compras/Ventas al exterior;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:451 -msgid "Concepto AFIP: Products / Definitive export of goods;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:452 -msgid "Exempt Taxes." -msgstr "Steuerbefreiung." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Export invoice fields autofilled in Odoo." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:459 -msgid "" -"The Exportation Documents require Incoterms to be enabled and configured, " -"which can be found in :menuselection:`Other Info --> Accounting`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Export invoice - Incoterm." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:467 -msgid "Fiscal bond" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:469 -msgid "" -"The :guilabel:`Electronic Fiscal Bond` is used for those who invoice capital" -" goods and wish to access the benefit of the Electronic Tax Bonds granted by" -" the Ministry of Economy." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:472 -msgid "" -"For these transactions, it is important to consider the following " -"requirements:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:474 -msgid "Currency (according to the parameter table) and invoice quotation;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:475 -msgid "Taxes;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:476 -msgid "Zone;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:477 -msgid "Detail each item;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:479 -msgid "Code according to the Common Nomenclator of Mercosur (NCM);" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:480 -msgid "Complete description;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:481 -msgid "Unit Net Price;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:482 -msgid "Quantity;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:483 -msgid "Unit of measurement;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:484 -msgid "Bonus;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:485 -msgid "VAT rate." -msgstr "Umsatzsteuersatz." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:488 -msgid "Electronic credit invoice MiPyme (FCE)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:490 -msgid "" -"For SME invoices, there are several document types that are classified as " -"**MiPyME**, which are also known as **Electronic Credit Invoice** (or " -"**FCE** in Spanish). This classification develops a mechanism that improves " -"the financing conditions for small and medium-sized businesses, and allows " -"them to increase their productivity, through the early collection of credits" -" and receivables issued to their clients and/or vendors." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:496 -msgid "" -"For these transactions it's important to consider the following " -"requirements:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:498 -msgid "specific document types (201, 202, 206, etc);" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:499 -msgid "the emitter should be eligible by the AFIP to MiPyME transactions;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:500 -msgid "the amount should be bigger than 100,000 ARS;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:501 -msgid "" -"A bank account type CBU must be related to the emisor, otherwise the invoice" -" cannot be validated, having an error message such as the following." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Bank account relation error." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:508 -msgid "" -"To set up the :guilabel:`Transmission Mode`, go to settings and select " -"either :guilabel:`SDC` or :guilabel:`ADC`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Transmission Mode." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:515 -msgid "" -"To change the :guilabel:`Transmission Mode` for a specific invoice, go to " -"the :guilabel:`Other Info` tab and change it before confirming." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:519 -msgid "" -"Changing the :guilabel:`Transmission Mode` will not change the mode selected" -" in :guilabel:`Settings`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Transmission Mode on Invoice." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:526 -msgid "" -"When creating a :guilabel:`Credit/Debit` note related to a FCE document:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:528 -msgid "" -"use the :guilabel:`Credit and Debit Note` buttons, so all the information " -"from the invoice is transferred to the new :guilabel:`Credit and Debit " -"Note`;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:530 -msgid "" -"the document letter should be the same as than the originator document " -"(either A or B);" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:531 -msgid "" -"the same currency as the source document must be used. When using a " -"secondary currency there is an exchange difference if the currency rate is " -"different between the emission day and the payment date. It is possible to " -"create a credit/debit note to decrease/increase the amount to pay in ARS." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Credit & debit notes buttons." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:539 -msgid "When creating a :guilabel:`Credit Note` we can have two scenarios:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:541 -msgid "" -"the FCE is rejected so the :guilabel:`Credit Note` should have the field " -":guilabel:`FCE, is Cancellation?` as *True*; or;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:543 -msgid "" -"the :guilabel:`Credit Note`, is created to annulate the FCE document, in " -"this case the field :guilabel:`FCE, is Cancellation?` must be *empty* " -"(false)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "FCE: Es Cancelación?" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:551 -msgid "Invoice printed report" -msgstr "Rechnung gedruckter Bericht" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:553 -msgid "" -"The :guilabel:`PDF Report` related to electronic invoices that have been " -"validated by the AFIP includes a barcode at the bottom of the format which " -"represents the CAE number. The expiration date is also displayed as it is a " -"legal requirement." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Invoice printed report." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:562 -msgid "Troubleshooting and auditing" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:564 -msgid "" -"For auditing and troubleshooting purposes, it is possible to obtain detailed" -" information of an invoice number that has been previously sent to the AFIP." -" To retrieve this information, go into :doc:`Developer Mode " -"<../../../../general/developer_mode>`, then go to the " -":menuselection:`Accounting` menu and click on the button :guilabel:`Consult " -"Invoice` button in AFIP." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Consult invoice in AFIP." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Details of invoice consulted in AFIP." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:577 -msgid "" -"It is also possible to retrieve the last number used in AFIP for a specific " -"document type and POS Number as a reference for any possible issues on the " -"sequence synchronization between Odoo and AFIP." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Consult the last invoice number." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:586 -#: ../../content/applications/finance/accounting/payables/supplier_bills.rst:5 -msgid "Vendor bills" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:588 -msgid "" -"Based on the purchase journal selected for the vendor bill, the " -":guilabel:`Document Type` is now a required field. This value is auto-" -"populated based on the AFIP Responsibility type of Issuer and Customer, but " -"the value can be changed if necessary." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Changing journal and document type." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:596 -msgid "" -"The :guilabel:`Document Number` field needs to be registered manually and " -"the format will be validated automatically. However, in case the format is " -"invalid, a user error will be displayed indicating the correct format that " -"is expected." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Vendor bill document number." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:604 -msgid "" -"The vendor bill number is structured in the same way as the customer " -"invoices, excepted that the document sequence is entered by the user using " -"the following format: *Document Prefix - Letter - Document Number*." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:609 -msgid "Validate vendor bill number in AFIP" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:611 -msgid "" -"As most companies have internal controls to verify that the vendor bill is " -"related to an AFIP valid document, an automatic validation can be set in " -":menuselection:`Accounting --> Settings --> Argentinean Localization --> " -"Validate document in the AFIP`, considering the following levels:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:615 -msgid "" -":guilabel:`Not available:` the verification is not done (this is the default" -" value);" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:616 -msgid "" -":guilabel:`Available:` the verification is done. In case the number is not " -"valid it, only displays a warning but still allows the vendor bill to be " -"posted;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:618 -msgid "" -":guilabel:`Required:` the verification is done and it does not allow the " -"user to post the vendor bill if the document number is not valid." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Verify Vendor Bills validity in AFIP." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:626 -msgid "Validate vendor bills in Odoo" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:628 -msgid "" -"With the vendor validation settings enabled, a new button shows up on the " -"vendor bills inside of Odoo, labeled :guilabel:`Verify on AFIP`, which is " -"located next to the :guilabel:`AFIP Authorization code` field." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Verify on AFIP." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:636 -msgid "" -"In case the vendor bill cannot be validated in AFIP, a value of " -":guilabel:`Rejected` will be displayed on the dashboard and the details of " -"the invalidation will be added to the chatter." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "AFIP authorization Rejected." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:647 -msgid "Untaxed concepts" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:649 -msgid "" -"There are some transactions that include items that are not a part of the " -"VAT base amount, such as fuel and gasoline invoices." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:652 -msgid "" -"The vendor bill will be registered using one item for each product that is " -"part of the VAT base amount, and an additional item to register the amount " -"of the exempt concept." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "VAT exempt." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:660 -msgid "Perception taxes" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:662 -msgid "" -"The vendor bill will be registered using one item for each product that is " -"part of the VAT base amount, and the perception tax can be added in any of " -"the product lines. As a result, there will be one tax group for the VAT and " -"another for the perception. The perception default value is always " -":guilabel:`0.10`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "VAT perception." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:671 -msgid "" -"To edit the VAT perception and set the correct amount, you should use the " -":guilabel:`Pencil` icon that is the next to the :guilabel:`Perception` " -"amount. After the VAT perception amount has been set, the invoice can then " -"be validated." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Enter the perception amount." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:680 -msgid "Reports" -msgstr "Berichte" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:682 -msgid "" -"As part of the localization installation, financial reporting for Argentina " -"was added to the :guilabel:`Accounting` dashboard. Access these reports by " -"navigating to :menuselection:`Accounting --> Reporting --> Argentinean " -"Reports`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Argentinean reports." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:691 -msgid "VAT reports" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:694 -msgid "Sales VAT book" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:696 -msgid "" -"In this report, all the sales are recorded, which are taken as the basis for" -" the accounting records to determine the VAT (Tax Debit)." +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:7 +msgid "Accounting cheat sheet" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:699 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:13 msgid "" -"The :guilabel:`Sales VAT` book report can be exported in a `.zip` file " -":guilabel:`VAT BOOK (ZIP)` button in the top left, which contains `.txt` " -"files to upload in the AFIP portal." +"The **Balance Sheet** is a snapshot of the company's finances at a specific " +"date (as opposed to the Profit and Loss, which is an analysis over a " +"period)." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Sales VAT book." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:707 -msgid "Purchases VAT book" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:709 -msgid "" -"The :guilabel:`Purchases VAT` book report can be exported in a `.zip` file " -":guilabel:`VAT BOOK (ZIP)` button in the top left, which contains `.txt` " -"files to upload in the AFIP portal." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Purchases VAT book." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:717 -msgid "VAT summary" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:719 -msgid "" -"Pivot table designed to check the monthly VAT totals. This report is for " -"internal usage, it is not sent to the AFIP." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "VAT Summary." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:727 -msgid "IIBB - Reports" -msgstr "IIBB - Berichte" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:730 -msgid "IIBB - Sales by jurisdiction" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:732 -msgid "" -"Pivot table where you can validate the gross income in each jurisdiction. " -"Affidavit for the corresponding taxes to pay, therefore it is not sent to " -"the AFIP." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "IIBB Sales by jurisdiction." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:740 -msgid "IIBB - Purchases by jurisdiction" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:742 -msgid "" -"Pivot table where you can validate the gross purchases in each jurisdiction." -" Affidavit for the corresponding taxes to pay, therefore it is not sent to " -"the AFIP." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "IIBB Purchases by jurisdiction." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:3 -msgid "Australia" -msgstr "Australien" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:8 -msgid "KeyPay Australian Payroll" -msgstr "KeyPay Australische Gehaltsabrechnung" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:10 -msgid "" -"The KeyPay Module synchronizes payslip accounting entries (e.g., expenses, " -"social charges, liabilities, taxes) from KeyPay to Odoo automatically. " -"Payroll administration is still done in KeyPay. We only record the journal " -"entries in Odoo." -msgstr "" -"Das KeyPay-Modul synchronisiert Lohnbuchhaltungseinträge (z.B. Spesen, " -"Sozialabgaben, Verbindlichkeiten, Steuern) von KeyPay automatisch mit Odoo. " -"Die Gehaltsabrechnung wird weiterhin in KeyPay verwaltet. Wir erfassen nur " -"die Journalbuchungen in Odoo." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:15 -msgid "Configuration Steps" -msgstr "Schritte zur Konfiguration" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:17 -msgid "Create a company located in Australia." -msgstr "Erstellen Sie ein Unternehmen mit Sitz in Australien." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:18 -msgid "" -"Check that the Australian localization module (Australia - Accounting) is " -"installed." -msgstr "" -"Prüfen Sie, ob das australische Lokalisierungsmodul (Australien - " -"Buchhaltung) installiert ist." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:19 -msgid "Configure the *KeyPay API*." -msgstr "Konfigurieren Sie die *KeyPay API*." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:0 -msgid "" -"Odoo Accounting settings includes a section for the Australian Loclization" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:25 -msgid "" -"More fields become visible after clicking on *Enable KeyPay Integration*." -msgstr "" -"Weitere Felder werden sichtbar, wenn Sie auf *Enable KeyPay Integration* " -"klicken." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:0 -msgid "" -"Enabling KeyPay Integration in Odoo Accounting displays new fields in the " -"settings" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:31 -msgid "" -"You can find the API Key in the *My Account* section of the KeyPay platform." -msgstr "" -"Sie finden den API-Schlüssel in der Rubrik *Mein Konto* der KeyPay-" -"Plattform." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:0 -msgid "\"Account Details\" section on the KeyPay dashboard" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:37 -msgid "" -"The **Payroll URL** is pre-filled with " -"``https://keypay.yourpayroll.com.au``. *Please do not change it.*" -msgstr "" -"Die **Payroll URL** ist mit ``https://keypay.yourpayroll.com.au`` " -"vorausgefüllt. *Bitte ändern Sie sie nicht.*" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:39 -msgid "You can find the **Business ID** in the KeyPay URL. (i.e., ``189241``)" -msgstr "Die **Business ID** finden Sie in der KeyPay-URL. (z.B., ``189241``)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:0 -msgid "The KeyPay \"Business ID\" number is in the URL" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:45 -msgid "You can choose any Odoo journal to post the payslip entries." -msgstr "" -"Sie können ein beliebiges Odoo-Journal für die Buchung der " -"Gehaltsabrechnungen wählen." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:48 -msgid "How does the API work?" -msgstr "Wie funktioniert die API?" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:50 -msgid "" -"The API syncs the journal entries from KeyPay to Odoo and leaves them in " -"draft mode. The reference includes the KeyPay payslip entry ID in brackets " -"for the user to easily retrieve the same record in KeyPay and Odoo." -msgstr "" -"Die API synchronisiert die Journaleinträge von KeyPay mit Odoo und lässt sie" -" im Entwurfsmodus. Die Referenz enthält die KeyPay-Eintragsnummer in " -"Klammern, damit der Benutzer denselben Datensatz in KeyPay und Odoo leicht " -"abrufen kann." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rstNone -msgid "Example of a KeyPay Journal Entry in Odoo Accounting (Australia)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:59 -msgid "The API sync is triggered by scheduled actions." -msgstr "Die API-Synchronisierung wird durch geplante Aktionen ausgelöst." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:0 -msgid "Scheduled Actions settings for KeyPay Payroll in Odoo (debug mode)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:65 -msgid "" -"KeyPay payslip entries also work based on double-entry bookkeeping. Debit " -"must equal credit (like in Odoo)." -msgstr "" -"Die KeyPay-Lohnbuchungen funktionieren ebenfalls auf der Grundlage der " -"doppelten Buchführung. Soll muss gleich Haben sein (wie in Odoo)." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:68 -msgid "" -"The accounts used by KeyPay are defined in the section **Payroll settings**." -msgstr "" -"Die von KeyPay verwendeten Konten werden im Abschnitt " -"**Zahlungseinstellungen** definiert." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rstNone -msgid "Chart of Accounts menu in KeyPay" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:74 -msgid "" -"For the API to work, you need to create the same accounts as the default " -"accounts of your KeyPay business (**same name and same code**) in Odoo. You " -"also need to choose the correct account types in Odoo to generate accurate " -"financial reports." -msgstr "" -"Damit die API funktioniert, müssen Sie die gleichen Konten wie die " -"Standardkonten Ihres KeyPay-Geschäfts (**gleicher Name und gleicher Code**) " -"in Odoo anlegen. Sie müssen auch die richtigen Kontotypen in Odoo auswählen," -" um genaue Finanzberichte zu erstellen." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:3 -msgid "Chile" -msgstr "Chile" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:10 -msgid "" -"`VIDEO WEBINAR OF CHILEAN LOCALIZATION: INTRO AND DEMO " -"`_." -msgstr "" -"`VIDEO-WEBINAR ZUR CHILENISCHEN LOKALISIERUNG: EINFÜHRUNG UND DEMO " -"`_." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:11 -msgid "`VIDEO WEBINAR OF DELIVERY GUIDE `_." -msgstr "VIDEO-WEBINAR DES LEITFADENS `_." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:14 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:13 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:13 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:6 -#: ../../content/applications/finance/accounting/taxation/taxes/B2B_B2C.rst:63 -msgid "Introduction" -msgstr "Einführung" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:16 -msgid "" -"The Chilean localization has been improved and extended in Odoo v13. In this" -" version, the next modules are available:" -msgstr "" -"Die chilenische Lokalisierung wurde in Odoo v13 verbessert und erweitert. In" -" dieser Version sind die nächsten Module verfügbar:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:19 -msgid "" -"**l10n_cl:** Adds accounting features for the Chilean localization, which " -"represent the minimal configuration required for a company to operate in " -"Chile and under the SII (Servicio de Impuestos Internos) regulations and " -"guidelines." -msgstr "" -"**l10n_cl:** Fügt Buchhaltungsfunktionen für die chilenische Lokalisierung " -"hinzu, die die minimale Konfiguration darstellen, die für ein Unternehmen " -"erforderlich ist, um in Chile und gemäß den Vorschriften und Richtlinien des" -" SII (Servicio de Impuestos Internos) zu arbeiten." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:23 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:18 msgid "" -"**l10n_cl_edi:** Includes all technical and functional requirements to " -"generate and receive Electronic Invoice via web service, based on the SII " -"regulations." +"**Assets** represent the company's wealth and the goods it owns. Fixed " +"assets include buildings and offices, while current assets include bank " +"accounts and cash. The money owed by a client is an asset. An employee is " +"not an asset." msgstr "" -"**l10n_cl_edi:** Umfasst alle technischen und funktionalen Anforderungen für" -" die Erstellung und den Empfang elektronischer Rechnungen über einen " -"Webservice auf der Grundlage der SII-Vorschriften." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:26 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:24 msgid "" -"**l10n_cl_reports:** Adds the reports Propuesta F29 y Balance Tributario (8 " -"columnas)." +"**Liabilities** are obligations from past events that the company will have " +"to pay in the future (utility bills, debts, unpaid suppliers). Liabilities " +"could also be defined as a source of financing which is provided to the " +"company, also called *leverage*." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:32 -msgid "Install the Chilean localization modules" -msgstr "Installieren Sie die chilenischen Lokalisierung" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:34 -msgid "" -"For this, go to *Apps* and search for Chile. Then click *Install* in the " -"module **Chile E-invoicing**. This module has a dependency with **Chile - " -"Accounting**. In case this last one is not installed, Odoo installs it " -"automatically with E-invoicing." -msgstr "" -"Gehen Sie dazu auf *Apps* und suchen Sie nach Chile. Klicken Sie dann auf " -"*Installieren* im Modul **Chile E-Invoicing**. Dieses Modul steht in " -"Abhängigkeit zu **Chile - Buchhaltung**. Falls letzteres nicht installiert " -"ist, installiert Odoo es automatisch mit E-Invoicing." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Chilean module to install on Odoo." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:43 -msgid "" -"When you install a database from scratch selecting Chile as country, Odoo " -"will automatically install the base module: Chile - Accounting." -msgstr "" -"Wenn Sie eine Datenbank von Grund auf neu installieren und Chile als Land " -"auswählen, installiert Odoo automatisch das Basismodul: Chile - Buchhaltung." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:48 -msgid "Company Settings" -msgstr "Firmen Einstellungen" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:50 -msgid "" -"Once the modules are installed, the first step is to set up your company " -"data. Additional to the basic information, you need to add all the data and " -"elements required for Electronic Invoice, the easiest way to configure it is" -" in :menuselection:`Accounting --> Settings --> Chilean Localization`." -msgstr "" -"Sobald die Module installiert sind, müssen Sie als erstes Ihre " -"Unternehmensdaten einrichten. Zusätzlich zu den grundlegenden Informationen " -"müssen Sie alle Daten und Elemente hinzufügen, die für die elektronische " -"Rechnung erforderlich sind. Der einfachste Weg, dies zu konfigurieren, ist " -"in :menuselection:`Accounting --> Settings --> Chilean Localization`." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:56 -msgid "" -"All the following configuration and functionality is only available in Odoo " -"if your company already passed the `Certification process " -"`_ in the SII - Sistema de " -"Facturación de Mercado, this certification enables you to generate " -"electronic invoices from your ERP and send them automatically to the SII. If" -" your company has not passed this certification yet, make sure you " -"communicate this to your Account Manager as a special process outside Odoo " -"is required in order to complete this certification." -msgstr "" -"Die folgenden Konfigurationen und Funktionen sind nur dann in Odoo " -"verfügbar, wenn Ihr Unternehmen den \"Zertifizierungsprozess " -"\" im SII - Sistema de Facturación" -" de Mercado - durchlaufen hat. Diese Zertifizierung ermöglicht es Ihnen, " -"elektronische Rechnungen aus Ihrem ERP-System zu erstellen und automatisch " -"an das SII zu senden. Wenn Ihr Unternehmen diese Zertifizierung noch nicht " -"erhalten hat, sollten Sie dies Ihrem Kundenbetreuer mitteilen, da ein " -"spezieller Prozess außerhalb von Odoo erforderlich ist, um diese " -"Zertifizierung abzuschließen." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:66 -msgid "Fiscal Information" -msgstr "Steuerinformation" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:68 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:30 msgid "" -"Fill in the fiscal information for your company according to the SII " -"register, follow the instructions on each section." -msgstr "" -"Füllen Sie die steuerlichen Informationen für Ihr Unternehmen gemäß dem SII-" -"Register aus und befolgen Sie die Anweisungen zu jedem Abschnitt." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Chilean company fiscal data." +"**Equity** is the amount of the funds contributed by the owners of the " +"company (founders or shareholders) plus previously retained earnings (or " +"losses). Each year, net profits (or losses) may be reported as retained " +"earnings or distributed to the shareholders (as a dividend)." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:76 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:186 -msgid "Electronic Invoice Data" -msgstr "Elektronische Rechnungsdaten" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:78 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:34 msgid "" -"This is part of the main information required to generate electronic " -"Invoice, select your environment and the legal information, as well as the " -"email address to receive invoices from your vendors and the alias you use to" -" send invoices to your customers." +"What is owned (an asset) has been financed through debts to reimburse " +"(liabilities) or equity (profits, capital)." msgstr "" -"Dies ist ein Teil der wichtigsten Informationen, die für die Erstellung " -"elektronischer Rechnungen erforderlich sind. Wählen Sie Ihre Umgebung und " -"die rechtlichen Informationen aus, sowie die E-Mail-Adresse für den Empfang " -"von Rechnungen von Ihren Lieferanten und den Alias, den Sie für den Versand " -"von Rechnungen an Ihre Kunden verwenden." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Chilean edi environment settings." +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:42 +msgid "A difference is made between **assets** and **expenses**:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:87 -msgid "Configure DTE Incoming email server" -msgstr "DTE-Server für eingehende E-Mails konfigurieren" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:89 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:38 msgid "" -"In order to receive you the claim and acceptance emails from your customers," -" it is crucial to define the DTE incoming email server, considering this " -"configuration:" -msgstr "" -"Um die Reklamations- und Akzeptanz-E-Mails von Ihren Kunden zu erhalten, ist" -" es wichtig, den DTE-Eingangsserver unter Berücksichtigung dieser " -"Konfiguration zu definieren:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Incoming email server configuration for Chilean DTE." +"An **asset** is a resource with economic value that an individual, " +"corporation, or country owns or controls with the expectation that it will " +"provide a future benefit. Assets are reported on a company's balance sheet. " +"They are bought or created to increase a firm's value or benefit its " +"operations." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:97 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:42 msgid "" -"For your Go-live make sure you archive/remove from your inbox all the emails" -" related to vendor bills that are not required to be processed in Odoo." +"An **expense** is the costs of operations a company bears to generate " +"revenues." msgstr "" -"Stellen Sie sicher, dass Sie alle E-Mails, die sich auf " -"Lieferantenrechnungen beziehen und nicht in Odoo verarbeitet werden müssen, " -"in Ihrem Posteingang archivieren/entfernen." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:101 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:215 -msgid "Certificate" -msgstr "Zertifikat" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:103 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:48 msgid "" -"In order to generate the electronic invoice signature, a digital certificate" -" with the extension ``pfx`` is required, proceed to this section and load " -"your file and password." +"The **profit and loss** (P&L) report shows the company's performance over a " +"specific period of time, usually a quarter or a fiscal year." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Digital certificate access." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Digital certificate configuration." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:114 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:53 msgid "" -"A certificate can be shared between several users. If this is the case leave" -" the user field empty, so all your billing users can use the same one. On " -"the other hand, if you need to restrict the certificate for a particular " -"user, just define the users in the certificate." +"The **revenue** refers to the money earned by the company by selling goods " +"and/or services." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:119 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:57 msgid "" -"In some cases, depending on the certificate format, it is possible that the " -"field Subject Serial Number is not loaded automatically. If this is the " -"case, you can manually edit this field by filling it with the Certificate's " -"legal representative RUT." +"The **cost of goods sold** (COGS, or also known as \"Cost of Sale\") refers " +"to the sale of goods' costs (e.g., the cost of the materials and labor used " +"to create the goods)." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:124 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:871 -msgid "Financial Reports" -msgstr "Finanzberichte" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:126 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:62 msgid "" -"The report Propuesta F29 requires two values that need to be defined as part" -" of the company configuration:" -msgstr "" -"Der Bericht Propuesta F29 erfordert zwei Werte, die als Teil der " -"Unternehmenskonfiguration definiert werden müssen:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Fiscal reports parameters." +"The **Gross profit** equals the revenues from sales minus the cost of goods " +"sold." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:134 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:226 -msgid "Multicurrency" -msgstr "Mehrere Währungen" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:136 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:66 msgid "" -"The official currency rate in Chile is provided by the Chilean service " -"`mindicador.cl `_. You can find this service in the " -"currency rate configuration, and you can set a predefined interval for the " -"rate updates." +"**Operating expenses** (OPEX) include administration, sales and R&D " +"salaries, rent and utilities, miscellaneous costs, insurances, and anything " +"beyond the costs of products sold or the cost of sale." msgstr "" -"Der offizielle Währungskurs in Chile wird von dem chilenischen Dienst " -"`mindicador.cl `_ bereitgestellt. Sie finden diesen " -"Dienst in der Konfiguration des Währungskurses, und Sie können ein " -"vordefiniertes Intervall für die Kursaktualisierung festlegen." -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Currency reate service for Chile." +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:76 +msgid "Assets = Liabilities + Equity" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:145 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:79 #: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:3 #: ../../content/applications/finance/accounting/others/multi_currency.rst:87 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:145 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:41 msgid "Chart of accounts" msgstr "Kontenplan Finanzkonten" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:147 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:81 msgid "" -"The chart of accounts is installed by default as part of the set of data " -"included in the localization module. The accounts are mapped automatically " -"in:" +"The **chart of accounts** lists all the company's accounts: both Balance " +"sheet accounts and P&L accounts. Every transaction is recorded by debiting " +"and crediting multiple accounts in a journal entry. In a way, a chart of " +"accounts is like a company's DNA!" msgstr "" -"Der Kontenplan wird standardmäßig als Teil des im Lokalisierungsmodul " -"enthaltenen Datensatzes installiert. Die Konten werden automatisch in " -"zugeordnet:" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:150 -msgid "Taxes." -msgstr "Steuern." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:151 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:70 -msgid "Default Account Payable." -msgstr "Default Account Payable." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:152 -msgid "Default Account Receivable." -msgstr "Debitorenausfallkonto." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:153 -msgid "Transfer Accounts." -msgstr "Konten übertragen." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:154 -msgid "Conversion Rate." -msgstr "Wechselkurs." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:158 -msgid "Master Data" -msgstr "Stammdaten" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:164 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:324 -msgid "Identification Type and VAT" -msgstr "Identifikationsart und Umsatzsteuer" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:166 -msgid "" -"As part of the Chilean localization, the identification types defined by the" -" SII are now available on the Partner form. This information is essential " -"for most transactions." -msgstr "" -"Im Rahmen der chilenischen Lokalisierung sind die vom SII definierten " -"Identifikationsarten nun auf dem Partnerformular verfügbar. Diese " -"Informationen sind für die meisten Transaktionen unerlässlich." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Chilean identification types for partners." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:174 -msgid "TaxpayerType" -msgstr "TaxpayerType" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:176 -msgid "" -"In Chile, the document type associated with customers and vendors " -"transactions is defined based on the Taxpayer Type. This field should be " -"defined in the partner form, when creating a customer is important you make " -"sure this value is set:" -msgstr "" -"In Chile wird die Dokumentenart, die mit Kunden- und " -"Lieferantentransaktionen verbunden ist, auf der Grundlage des " -"Steuerzahlertyps definiert. Dieses Feld sollte im Partnerformular definiert " -"werden. Beim Anlegen eines Kunden ist es wichtig, dass Sie sicherstellen, " -"dass dieser Wert gesetzt ist:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Chilean taxpayer types for partners." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:188 -msgid "" -"As part of the information that is sent in the electronic Invoice, you need " -"to define the email that is going to appear as the sender of the electronic " -"invoice to your customer, and the Industry description." -msgstr "" -"Als Teil der Informationen, die in der elektronischen Rechnung gesendet " -"werden, müssen Sie die E-Mail, die als Absender der elektronischen Rechnung " -"an Ihren Kunden erscheint, und die Branchenbezeichnung festlegen." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Chilean electronic invoice data for partners." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:200 -msgid "" -"As part of the localization module, the taxes are created automatically with" -" their related financial account and configuration." -msgstr "" -"Im Rahmen des Lokalisierungsmoduls werden die Steuern automatisch mit dem " -"zugehörigen Finanzkonto und der Konfiguration erstellt." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Chilean taxes list." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:208 -msgid "Taxes Types" -msgstr "Steuerarten" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:210 -msgid "Chile has several tax types, the most common ones are:" -msgstr "In Chile gibt es mehrere Steuerarten, von denen die gängigsten sind:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:212 -msgid "VAT. Is the regular VAT and it can have several rates." -msgstr "" -"MEHRWERTSTEUER. Das ist die reguläre Mehrwertsteuer, die mehrere Sätze haben" -" kann." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:213 -msgid "" -"ILA (Impuesto a la Ley de Alcholes). Taxes for alcoholic drinks. It has a " -"different rate." -msgstr "" -"ILA (Impuesto a la Ley de Alcholes). Steuern für alkoholische Getränke. Sie " -"hat einen unterschiedlichen Satz." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:217 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:264 -msgid "Fiscal Positions" -msgstr "Steuerzuordnung" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:219 -msgid "" -"Based on the purchase transactions, the VAT can have different affections. " -"This will be done in Odoo using the default purchase fiscal positions." -msgstr "" -"Basierend auf den Einkaufstransaktionen kann sich die Mehrwertsteuer " -"unterschiedlich auswirken. Dies wird in Odoo unter Verwendung der Standard-" -"Einkaufssteuerpositionen durchgeführt." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:224 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:273 -msgid "Document Types" -msgstr "Belegarten" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:226 -msgid "" -"In some Latin American countries, including Chile, some accounting " -"transactions like invoices and vendor bills are classified by document types" -" defined by the government fiscal authorities (In Chile case: SII)." -msgstr "" -"In einigen lateinamerikanischen Ländern, darunter auch Chile, werden einige " -"Buchhaltungstransaktionen wie Rechnungen und Lieferantenrechnungen nach " -"Dokumenttypen klassifiziert, die von den staatlichen Finanzbehörden " -"festgelegt werden (in Chile: SII)." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:230 -msgid "" -"The document type is essential information that needs to be displayed in the" -" printed reports and that needs to be easily identified within the set of " -"invoices as well of account moves." -msgstr "" -"Die Belegart ist eine wesentliche Information, die in den gedruckten " -"Berichten angezeigt werden muss und die in der Menge der Rechnungen sowie " -"der Kontobewegungen leicht zu erkennen sein muss." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:233 -msgid "" -"Each document type can have a unique sequence per company. As part of the " -"localization, the Document Type includes the country on which the document " -"is applicable and the data is created automatically when the localization " -"module is installed." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:237 -msgid "" -"The information required for the document types is included by default so " -"the user doesn't need to fill anything on this view:" -msgstr "" -"Die für die Belegart erforderlichen Informationen sind standardmäßig " -"enthalten, so dass der Benutzer in dieser Ansicht keine Angaben machen muss:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Chilean fiscal document types list." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:245 -msgid "" -"There are several document types that are inactive by default but can be " -"activated if needed." -msgstr "" -"Es gibt mehrere Belegarten, die standardmäßig inaktiv sind, aber bei Bedarf " -"aktiviert werden können." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:249 -msgid "Use on Invoices" -msgstr "Verwendung auf Rechnungen" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:251 -msgid "The document type on each transaction will be determined by:" -msgstr "" -"Die Belegart für jede Transaktion wird durch die folgenden Faktoren " -"bestimmt:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:253 -msgid "" -"The Journal related to the Invoice, identifying if the journal uses " -"documents." -msgstr "" -"Das mit der Rechnung verbundene Journal, das angibt, ob das Journal " -"Dokumente verwendet." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:254 -msgid "" -"Condition applied based on the type of Issues and Receiver (ex. Type of " -"fiscal regimen of the buyer and type of fiscal regimen of the vendor)." -msgstr "" -"Kondition, die auf der Grundlage der Art der Ausgaben und des Empfängers " -"angewendet wird (z. B. Art der steuerlichen Regelung des Käufers und Art der" -" steuerlichen Regelung des Lieferanten)." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:265 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:130 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:132 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:134 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:136 -#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:113 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/overview.rst:16 -msgid "Sales" -msgstr "Verkauf" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:267 -msgid "" -"Sales Journals in Odoo usually represent a business unit or location, " -"example:" -msgstr "" -"Verkaufsjournale in Odoo repräsentieren in der Regel eine Geschäftseinheit " -"oder einen Standort, Beispiel:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:269 -msgid "Ventas Santiago." -msgstr "Ventas Santiago." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:270 -msgid "Ventas Valparaiso." -msgstr "Ventas Valparaiso." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:272 -msgid "For the retail stores is common to have one journal per POS:" -msgstr "" -"In Einzelhandelsgeschäften ist es üblich, ein Journal pro POS zu haben:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:274 -msgid "Cashier 1." -msgstr "Kassierer 1." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:275 -msgid "Cashier 2." -msgstr "Kassierer 2." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:279 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:114 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:116 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:118 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:120 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:122 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:124 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:126 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:128 -msgid "Purchases" -msgstr "Einkauf" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:281 -msgid "" -"The transactions purchase can be managed with a single journal, but " -"sometimes companies use more than one in order to handle some accounting " -"transactions that are not related to vendor bills but can be easily " -"registered using this model, for example:" -msgstr "" -"Die Kauftransaktionen können mit einem einzigen Journal verwaltet werden, " -"aber manchmal verwenden Unternehmen mehr als ein Journal, um einige " -"Buchhaltungstransaktionen zu bearbeiten, die nicht mit Lieferantenrechnungen" -" zusammenhängen, aber mit diesem Modell leicht registriert werden können, " -"zum Beispiel:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:285 -msgid "Tax Payments to government." -msgstr "Steuerzahlungen an den Staat." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:286 -msgid "Employees payments." -msgstr "Zahlungen der Arbeitnehmer." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:292 -msgid "When creating sales journals the next information must be filled in:" -msgstr "" -"Bei der Erstellung von Verkaufsjournalen müssen die folgenden Informationen " -"ausgefüllt werden:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:294 -msgid "" -"**Point of sale type**: If the Sales journal will be used for electronic " -"documents, the option Online must be selected. Otherwise, if the journal is " -"used for invoices imported from a previous system or if you are using the " -"SII portal “Facturación MiPyme“ you can use the option Manual." -msgstr "" -"**Verkaufsstellen-Typ**: Wenn das Verkaufsjournal für elektronische " -"Dokumente verwendet werden soll, muss die Option Online gewählt werden. " -"Andernfalls, wenn das Journal für Rechnungen verwendet wird, die aus einem " -"früheren System importiert wurden, oder wenn Sie das SII-Portal " -"\"Facturación MiPyme\" verwenden, können Sie die Option Manuell verwenden." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:298 -msgid "" -"**Use Documents**: This field is used to define if the journal will use " -"Document Types. It is only applicable to Purchase and Sales journals that " -"can be related to the different sets of document types available in Chile. " -"By default, all the sales journals created will use documents." -msgstr "" -"**Dokumente verwenden**: Dieses Feld wird verwendet, um festzulegen, ob das " -"Journal Belegarten verwenden soll. Es gilt nur für Einkaufs- und " -"Verkaufsjournale, die mit den verschiedenen in Chile verfügbaren " -"Dokumenttypen verknüpft werden können. Standardmäßig werden alle erstellten " -"Verkaufsjournale Dokumente verwenden." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Document type configuration on Journal." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:307 -msgid "" -"For the Chilean localization, it is important to define the default Debit " -"and Credit accounts as they are required for one of the debit notes use " -"cases." -msgstr "" -"Für die chilenische Lokalisierung ist es wichtig, die Standardkonten für " -"Soll und Haben zu definieren, da sie für einen der " -"Lastschriftanwendungsfälle erforderlich sind." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:313 -msgid "CAF" -msgstr "CAF" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:315 -msgid "" -"A CAF (Folio Authorization Code) is required, for each document type that is" -" issued to your customers, the CAF is a file the SII provides to the Emisor " -"with the folio/sequence authorized for the electronic invoice documents." -msgstr "" -"Für jede Art von Dokument, das an Ihre Kunden ausgegeben wird, ist ein CAF " -"(Folio Authorization Code) erforderlich. Der CAF ist eine Datei, die das SII" -" dem Emisor mit dem für die elektronischen Rechnungsdokumente autorisierten " -"Folio/Sequenz zur Verfügung stellt." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:319 -msgid "" -"Your company can make several requests for folios and obtain several CAFs, " -"each one associated with different ranges of folios. The CAFs are shared " -"within all the journals, this means that you only need one active CAF per " -"document type and it will be applied on all journals." -msgstr "" -"Ihr Unternehmen kann mehrere Anfragen nach Blättern stellen und mehrere CAFs" -" erhalten, die jeweils mit verschiedenen Blattsortimenten verbunden sind. " -"Die CAFs werden von allen Journalen gemeinsam genutzt, d. h. Sie benötigen " -"nur einen aktiven CAF pro Dokumentenart, der auf alle Journale angewendet " -"wird." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:323 -msgid "" -"Please refer to the `SII documentation " -"`_ to check the detail on how to" -" acquire the CAF." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:327 -msgid "" -"The CAFs required by the SII are different from Production to Test " -"(Certification mode). Make sure you have the correct CAF set depending on " -"your environment." -msgstr "" -"Die vom SII geforderten CAFs unterscheiden sich zwischen Produktion und Test" -" (Zertifizierungsmodus). Stellen Sie sicher, dass Sie je nach Umgebung den " -"richtigen CAF eingestellt haben." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:334 -msgid "" -"Once you have the CAF files you need to associate them with a document type " -"in Odoo, in order to add a CAF, just follow these steps:" -msgstr "" -"Sobald Sie die CAF-Dateien haben, müssen Sie sie mit einem Dokumenttyp in " -"Odoo verknüpfen. Um ein CAF hinzuzufügen, folgen Sie einfach diesen " -"Schritten:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:337 -msgid "Access to :menuselection:`Accounting --> Settings --> CAF`" -msgstr "Zugang zu :menuselection:`Accounting --> Settings --> CAF`" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:338 -msgid "Upload the file." -msgstr "Datei hochladen." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:339 -msgid "Save the CAF." -msgstr "Rettet den CAF." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Steps to add a new CAF." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:345 -msgid "" -"Once loaded, the status changes to *In Use*. At this moment, when a " -"transaction is used for this document type, the invoice number takes the " -"first folio in the sequence." -msgstr "" -"Nach dem Laden ändert sich der Status auf *In Gebrauch*. In diesem Moment, " -"wenn eine Transaktion für diese Dokumentenart verwendet wird, nimmt die " -"Rechnungsnummer das erste Folio in der Reihenfolge." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:349 -msgid "" -"In case you have used some folios in your previous system, make sure you set" -" the next valid folio when the first transaction is created." -msgstr "" -"Falls Sie in Ihrem früheren System bereits einige Folios verwendet haben, " -"stellen Sie sicher, dass Sie bei der Erstellung der ersten Transaktion das " -"nächste gültige Folio einstellen." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:355 -msgid "Usage and Testing" -msgstr "Verwendung und Prüfung" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:358 -msgid "Electronic Invoice Workflow" -msgstr "Workflow für elektronische Rechnungen" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:360 -msgid "" -"In the Chilean localization the electronic Invoice workflow covers the " -"Emission of Customer Invoices and the reception of Vendor Bills, in the next" -" diagram we explain how the information transmitted to the SII and between " -"the customers and Vendors." -msgstr "" -"In der chilenischen Lokalisierung umfasst der elektronische " -"Rechnungsworkflow den Versand von Kundenrechnungen und den Empfang von " -"Lieferantenrechnungen. Im nächsten Diagramm wird erläutert, wie die " -"Informationen an das SII und zwischen den Kunden und Lieferanten übertragen " -"werden." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Diagram with Electronic invoice transactions." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:370 -msgid "Customer invoice Emission" -msgstr "Kundenrechnung Emission" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:372 -msgid "" -"After the partners and journals are created and configured, the invoices are" -" created in the standard way, for Chile one of the differentiators is the " -"document type which is selected automatically based on the Taxpayer." -msgstr "" -"Nachdem die Partner und Journale erstellt und konfiguriert sind, werden die " -"Rechnungen auf die übliche Weise erstellt, wobei eines der " -"Unterscheidungsmerkmale für Chile die Dokumentenart ist, die automatisch auf" -" der Grundlage des Steuerpflichtigen ausgewählt wird." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:376 -msgid "You can manually change the document type if needed." -msgstr "Sie können die Dokumentart bei Bedarf manuell ändern." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Document type selection on invoices." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:383 -msgid "" -"Documents type 33: Electronic Invoice must have at least one item with tax, " -"otherwise the SII rejects the document validation." -msgstr "" -"Dokumentenart 33: Elektronische Rechnungen müssen mindestens eine Position " -"mit Steuer enthalten, andernfalls lehnt das SII die Belegvalidierung ab." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:389 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:813 -msgid "Validation and DTE Status" -msgstr "Validierung und DTE-Status" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:391 -msgid "" -"When all the invoice information is filled, either manually or automatically" -" when it's created from a sales order, proceed to validate the invoice. " -"After the invoice is posted:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:394 -msgid "" -"The DTE File (Electronic Tax Document) is created automatically and added in" -" the chatter." -msgstr "" -"Die DTE-Datei (Elektronischer Steuerbeleg) wird automatisch erstellt und in " -"den Chatter eingefügt." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:395 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:759 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:823 -msgid "The DTE SII status is set as: Pending to be sent." -msgstr "Der DEE-SII-Status wird wie folgt festgelegt: Zum Senden anstehend." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:0 -msgid "DTE XML File displayed in chatter." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:401 -msgid "" -"The DTE Status is updated automatically by Odoo with a scheduled action that" -" runs every day at night, if you need to get the response from the SII " -"immediately you can do it manually as well. The DTE status workflow is as " -"follows:" -msgstr "" -"Der DTE-Status wird von Odoo automatisch mit einer geplanten Aktion " -"aktualisiert, die jeden Tag nachts abläuft. Wenn Sie die Antwort vom SII " -"sofort erhalten möchten, können Sie dies auch manuell tun. Der Arbeitsablauf" -" für den DTE-Status ist wie folgt:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Transition of DTE statuses." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:410 -msgid "" -"In the first step the DTE is sent to the SII, you can manually send it using" -" the button: Enviar Ahora, a SII Tack number is generated and assigned to " -"the invoice, you can use this number to check the details the SII sent back " -"by email. The DTE status is updated to Ask for Status." -msgstr "" -"Im ersten Schritt wird die DTE an das SII gesendet, Sie können sie manuell " -"über die Schaltfläche senden: Enviar Ahora, eine SII-Tack-Nummer wird " -"generiert und der Rechnung zugewiesen. Sie können diese Nummer verwenden, um" -" die Details zu überprüfen, die das SII per E-Mail zurückgeschickt hat. Der " -"DTE-Status wird auf Status abfragen aktualisiert." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:415 -msgid "" -"Once the SII response is received Odoo updates the DTE Status, in case you " -"want to do it manually just click on the button: Verify on SII. The result " -"can either be Accepted, Accepted With Objection or Rejected." -msgstr "" -"Sobald die SII-Antwort eingegangen ist, aktualisiert Odoo den DTE-Status. " -"Wenn Sie dies manuell tun möchten, klicken Sie einfach auf die Schaltfläche:" -" Auf SII überprüfen. Das Ergebnis kann entweder Akzeptiert, Akzeptiert mit " -"Einspruch oder Abgelehnt lauten." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:0 -msgid "Identification transaction for invoice and Status update." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:424 -msgid "" -"There are several internal status in the SII before you get Acceptance or " -"Rejection, in case you click continuously the Button Verify in SII, you will" -" receive in the chatter the detail of those intermediate statuses:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:0 -msgid "Descprtion of each DTE status in the chatter." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:432 -msgid "The final response from the SII, can take on of these values:" -msgstr "Die endgültige Antwort des SII kann einen dieser Werte annehmen:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:434 -msgid "" -"**Accepted:** Indicates the invoice information is correct, our document is " -"now fiscally valid and it's automatically sent to the customer." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:437 -msgid "" -"**Accepted with objections:** Indicates the invoice information is correct " -"but a minor issue was identified, nevertheless our document is now fiscally " -"valid and it's automatically sent to the customer." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:0 -msgid "Email track once it is sent to the customer." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:445 -msgid "" -"**Rejected:** Indicates the information in the invoice is incorrect and " -"needs to be corrected, the detail of the issue is received in the emails you" -" registered in the SII, if it is properly configured in Odoo, the details " -"are also retrieved in the chatter once the email server is processed." -msgstr "" -"**Abgelehnt:** Zeigt an, dass die Informationen in der Rechnung falsch sind " -"und korrigiert werden müssen. Die Details des Problems werden in den " -"E-Mails, die Sie im SII registriert haben, empfangen, wenn es in Odoo " -"richtig konfiguriert ist, werden die Details auch im Chat abgerufen, sobald " -"der E-Mail-Server verarbeitet wurde." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:450 -msgid "If the invoice is Rejected please follow this steps:" -msgstr "Wenn die Rechnung abgelehnt wird, folgen Sie bitte diesen Schritten:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:452 -msgid "Change the document to draft." -msgstr "Ändern Sie das Dokument in einen Entwurf." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:453 -msgid "" -"Make the required corrections based on the message received from the SII." -msgstr "" -"Nehmen Sie die erforderlichen Korrekturen auf der Grundlage der vom SII " -"erhaltenen Nachricht vor." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:454 -msgid "Post the invoice again." -msgstr "Buchen Sie die Rechnung erneut." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:0 -msgid "Message when an invoice is rejected." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:462 -msgid "Crossed references" -msgstr "Gestrichene Referenzen" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:464 -msgid "" -"When the Invoice is created as a result of another fiscal document, the " -"information related to the originator document must be registered in the Tab" -" Cross Reference, which is commonly used for credit or debit notes, but in " -"some cases can be used on Customer Invoices as well. In the case of the " -"credit and debit notes, they are set automatically by Odoo:" -msgstr "" -"Wenn die Rechnung als Ergebnis eines anderen Steuerdokuments erstellt wird, " -"müssen die Informationen des Ursprungsdokuments in der Registerkarte " -"Querverweis eingetragen werden, die üblicherweise für Gutschriften oder " -"Lastschriften verwendet wird, aber in einigen Fällen auch für " -"Kundenrechnungen verwendet werden kann. Im Falle der Gut- und Lastschriften " -"werden sie von Odoo automatisch gesetzt:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Invoice tab with origin document number and data." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:474 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:139 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:306 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:449 -msgid "Invoice PDF Report" -msgstr "PDF-Rechnung" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:476 -msgid "" -"Once the invoice is accepted and validated by the SII and the PDF is " -"printed, it includes the fiscal elements that indicate that the document is " -"fiscally valid:" -msgstr "" -"Sobald die Rechnung vom SII akzeptiert und validiert wurde und die PDF-Datei" -" gedruckt wird, enthält sie die steuerlichen Elemente, die anzeigen, dass " -"das Dokument steuerlich gültig ist:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Barcode and fiscal elements in the invoice report." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:484 -msgid "" -"If you are hosted in Odoo SH or On-Premise, you should manually install the " -"``pdf417gen`` library. Use the following command to install it: ``pip " -"install pdf417gen``." -msgstr "" -"Wenn Sie in Odoo SH oder On-Premise gehostet sind, sollten Sie die " -"Bibliothek ``pdf417gen`` manuell installieren. Verwenden Sie den folgenden " -"Befehl, um sie zu installieren: ``pip install pdf417gen``." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:488 -msgid "Commercial Validation" -msgstr "Kommerzielle Validierung" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:490 -msgid "Once the invoice has been sent to the customer:" -msgstr "Sobald die Rechnung an den Kunden verschickt wurde:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:492 -msgid "DTE partner status changes to “Sent”." -msgstr "Der Status des DTE-Partners ändert sich auf \"Gesendet\"." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:493 -msgid "The customer must send a reception confirmation email." -msgstr "Der Kunde muss eine Empfangsbestätigung per E-Mail senden." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:494 -msgid "" -"Subsequently, if all the commercial terms and invoice data are correct, they" -" will send the Acceptance confirmation, otherwise they send a Claim." -msgstr "" -"Wenn alle Geschäftsbedingungen und Rechnungsdaten korrekt sind, senden sie " -"anschließend die Annahmebestätigung, andernfalls eine Reklamation." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:496 -msgid "The field DTE acceptation status is updated automatically." -msgstr "Das Feld DTE-Akzeptanzstatus wird automatisch aktualisiert." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Message with the commercial acceptance from the customer." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:504 -msgid "Processed for Claimed invoices" -msgstr "Verarbeitet für Reklamierte Rechnungen" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:506 -msgid "" -"Once the invoice has been Accepted by the SII **it can not be cancelled in " -"Odoo**. In case you get a Claim for your customer the correct way to proceed" -" is with a Credit Note to either cancel the Invoice or correct it. Please " -"refer to the :ref:`chile/credit-notes` section for more details." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Invoice Comercial status updated to Claimed." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:515 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:425 -msgid "Common Errors" -msgstr "Häufige Fehler" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:517 -msgid "" -"There are multiple reasons behind a rejection from the SII, but these are " -"some of the common errors you might have and which is the related solution." -msgstr "" -"Es gibt viele Gründe für eine Ablehnung durch die SII, aber dies sind einige" -" der häufigsten Fehler, die Sie haben könnten, und die dazugehörige Lösung." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:520 -msgid "Error: ``RECHAZO- DTE Sin Comuna Origen.``" -msgstr "Fehler: ``RECHAZO- DTE Sin Comuna Origen.``" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:522 -msgid "" -"*Hint:* Make sure the Company Address is properly filled including the State" -" and City." -msgstr "" -"*Hinweis:* Achten Sie darauf, dass die Firmenadresse einschließlich " -"Bundesland und Stadt korrekt ausgefüllt ist." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:524 -msgid "Error en Monto: ``- IVA debe declararse.``" -msgstr "Fehler in Monto: ``- IVA debe declararse.``" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:526 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:530 -msgid "" -"*Hint:* The invoice lines should include one VAT tax, make sure you add one " -"on each invoice line." -msgstr "" -"*Hinweis:* Die Rechnungszeilen sollten eine Mehrwertsteuer enthalten, " -"stellen Sie sicher, dass Sie in jeder Rechnungszeile eine hinzufügen." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:528 -msgid "Error: ``Rut No Autorizado a Firmar.``" -msgstr "Fehler: ``Rut No Autorizado a Firmar.``" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:532 -msgid "" -"Error: ``Fecha/Número Resolucion Invalido RECHAZO- CAF Vencido : " -"(Firma_DTE[AAAA-MM-DD] - CAF[AAAA-MM-DD]) > 6 meses.``" -msgstr "" -"Fehler: ``Fecha/Número Resolucion Invalido RECHAZO- CAF Vencido : " -"(Firma_DTE[AAAA-MM-DD] - CAF[AAAA-MM-DD]) > 6 meses.``" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:535 -msgid "" -"*Hint:* Try to add a new CAF related to this document as the one you're " -"using is expired." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:537 -msgid "" -"Error: ``Element '{http://www.sii.cl/SiiDte%7DRutReceptor': This element is " -"not expected. Expected is ( {http://www.sii.cl/SiiDte%7DRutEnvia ).``" -msgstr "" -"Fehler: ``Element '{http://www.sii.cl/SiiDte%7DRutReceptor': Dieses Element " -"wird nicht erwartet. Erwartet wird ( {http://www.sii.cl/SiiDte%7DRutEnvia " -").``" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:540 -msgid "" -"*Hint:* Make sure the field Document Type and VAT are set either in the " -"Customer and in the main company." -msgstr "" -"*Hinweis:* Vergewissern Sie sich, dass die Felder Belegart und MwSt. sowohl " -"im Kunden als auch in der Hauptfirma gesetzt sind." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:543 -msgid "GLOSA: ``Usuario sin permiso de envio.``" -msgstr "GLOSA: ``Usuario sin permiso de envio.``" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:545 -msgid "" -"*Hint:* This error indicates that most likely, your company has not passed " -"the `Certification process " -"`_" -" in the SII - Sistema de Facturación de Mercado. If this is the case, please" -" contact your Account Manager or Customer Support as this certification is " -"not part of the the Odoo services, but we can give you some alternatives." -msgstr "" -"*Hinweis:* Dieser Fehler zeigt an, dass Ihr Unternehmen höchstwahrscheinlich" -" den \"Zertifizierungsprozess " -"`_" -" im SII - Sistema de Facturación de Mercado\" nicht bestanden hat. Wenn dies" -" der Fall ist, wenden Sie sich bitte an Ihren Kundenbetreuer oder an den " -"Kundendienst, da diese Zertifizierung nicht Teil der Odoo-Dienste ist, aber " -"wir können Ihnen einige Alternativen anbieten." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:554 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:555 -msgid "Credit Notes" -msgstr "Gutschriften" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:556 -msgid "" -"When a cancellation or correction is needed over a validated invoice, a " -"credit note must be generated. It is important to consider that a CAF file " -"is required for the Credit Note, which is identified as document 64 in the " -"SII." -msgstr "" -"Wenn eine Stornierung oder Korrektur einer validierten Rechnung erforderlich" -" ist, muss eine Gutschrift erstellt werden. Es ist wichtig zu beachten, dass" -" für die Gutschrift eine CAF-Datei erforderlich ist, die im SII als Dokument" -" 64 gekennzeichnet ist." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Creation of CAF for Credit notes." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:566 -msgid "" -"Refer to the :ref:`CAF section ` where we described" -" the process to load the CAF on each document type." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:570 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:622 -msgid "Use Cases" -msgstr "Anwendungsfälle" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:573 -msgid "Cancel Referenced document" -msgstr "Abbrechen Referenziertes Dokument" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:575 -msgid "" -"In case you need to cancel or invalid an Invoice, use the button Add Credit " -"note and select Full Refund, in this case the SII reference Code is " -"automatically set to: Anula Documento de referencia." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Full invoice refund with SII reference code 1." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:583 -msgid "Corrects Referenced Document Text" -msgstr "Korrigiert referenzierten Dokumententext" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:585 -msgid "" -"If a correction in the invoice information is required, for example the " -"Street Name, use the button Add Credit note,select Partial Refund and select" -" the option “Solo corregir Texto”. In this case the SII reference Code is " -"automatically set to: Corrige el monto del Documento de Referencia." -msgstr "" -"Wenn eine Korrektur der Rechnungsinformationen erforderlich ist, z. B. des " -"Straßennamens, verwenden Sie die Schaltfläche Gutschrift hinzufügen, wählen " -"Sie Teilerstattung und wählen Sie die Option \"Solo corregir Texto\". In " -"diesem Fall wird der SII-Referenzcode automatisch auf gesetzt: Corrige el " -"monto del Documento de Referencia." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Partial refund to correct text including the corrected value." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:593 -msgid "" -"Odoo creates a Credit Note with the corrected text in an invoice and price " -"0." -msgstr "" -"Odoo erstellt eine Gutschrift mit dem korrigierten Text in einer Rechnung " -"und dem Preis 0." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Credit note with the corrected value on the invoice lines." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:600 -msgid "" -"It's important to define the default credit account in the Sales journal as " -"it is taken for this use case in specific." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:604 -msgid "Corrects Referenced Document Amount" -msgstr "Korrigiert den Betrag des referenzierten Dokuments" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:606 -msgid "" -"When a correction on the amounts is required, use the button Add Credit note" -" and select Partial Refund. In this case the SII reference Code is " -"automatically set to: Corrige el monto del Documento de Referencia." -msgstr "" -"Wenn eine Korrektur der Beträge erforderlich ist, verwenden Sie die " -"Schaltfläche Gutschrift hinzufügen und wählen Sie Teilerstattung. In diesem " -"Fall wird der SII-Referenzcode automatisch auf gesetzt: Corrige el monto del" -" Documento de Referencia." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "" -"Credit note for partial refund to correct amounts, using the SII reference " -"code 3." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:615 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:583 -msgid "Debit Notes" -msgstr "Lastschriften" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:617 -msgid "" -"As part of the Chilean localization, besides creating credit notes from an " -"existing document you can also create debit Notes. For this just use the " -"button “Add Debit Note”. The two main use cases for debit notes are detailed" -" below." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:625 -msgid "Add debt on Invoices" -msgstr "Schulden auf Rechnungen hinzufügen" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:627 -msgid "" -"The most common use case for debit notes is to increase the value of an " -"existing invoice, you need to select option 3 in the field Reference code " -"SII:" -msgstr "" -"Der häufigste Anwendungsfall für Lastschriften ist die Erhöhung des Wertes " -"einer bestehenden Rechnung. Dazu müssen Sie im Feld Referenzcode SII die " -"Option 3 wählen:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "" -"Debit note for partial refund to crrect amounts, using the SII reference " -"code 3." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:635 -msgid "" -"In this case Odoo automatically includes the source invoice in the cross " -"reference section:" -msgstr "" -"In diesem Fall nimmt Odoo die Ausgangsrechnung automatisch in den " -"Querverweisbereich auf:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Invoice data on crossed reference section for debit notes." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:642 -msgid "Cancel Credit Notes" -msgstr "Gutschriften stornieren" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:644 -msgid "" -"In Chile the debits notes are used to cancel a validated Credit Note, in " -"this case just select the button Add debit note and select the first option " -"in the wizard: *1: Anula Documentos de referencia.*" -msgstr "" -"In Chile werden die Lastschriften verwendet, um eine bestätigte Gutschrift " -"zu stornieren. In diesem Fall wählen Sie einfach die Schaltfläche " -"Lastschrift hinzufügen und wählen die erste Option im Assistenten: *1: Anula" -" Documentos de referencia.*" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "" -"Creating a debit note to cancel a credit note with the SII code reference 1." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:653 -msgid "Vendor Bills" -msgstr "Lieferantenrechnungen" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:655 -msgid "" -"As part of the Chilean localization, you can configure your Incoming email " -"server as the same you have register in the SII in order to:" -msgstr "" -"Als Teil der chilenischen Lokalisierung können Sie Ihren Posteingangsserver " -"als denselben konfigurieren, den Sie im SII registriert haben:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:658 -msgid "" -"Automatically receive the vendor bills DTE and create the vendor bill based " -"on this information." -msgstr "" -"Automatischer Empfang der Lieferantenrechnungen DTE und Erstellung der " -"Lieferantenrechnung auf der Grundlage dieser Informationen." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:659 -msgid "Automatically Send the reception acknowledgement to your vendor." -msgstr "Senden Sie die Empfangsbestätigung automatisch an Ihren Lieferanten." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:660 -msgid "Accept or Claim the document and send this status to your vendor." -msgstr "" -"Akzeptieren oder reklamieren Sie den Beleg und senden Sie diesen Status an " -"Ihren Lieferanten." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:663 -msgid "Reception" -msgstr "Empfang" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:665 -msgid "" -"As soon as the vendor email with the attached DTE is received: 1. The vendor" -" Bill mapping all the information included in the xml. 2. An email is sent " -"to the vendor with the Reception acknowledgement. 3. The DTE status is set " -"as: Acuse de Recibido Enviado" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "" -"Messages recorded in the chatter with the reception notification for the " -"vendor." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:675 -msgid "Acceptation" -msgstr "Akzeptanz" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:677 -msgid "" -"If all the commercial information is correct on your vendor bill then you " -"can accept the document using the :guilabel:`Aceptar Documento` button. Once" -" this is done the DTE Acceptation Status changes to :guilabel:`Accepted`` " -"and an email of acceptance is sent to the vendor." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "" -"Acceptance button in vendor bills to inform vendor the document is " -"comercially accepted." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:686 -msgid "Claim" -msgstr "Claim" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:688 -msgid "" -"In case there is a commercial issue or the information is not correct on " -"your vendor bill, you can Claim the document before validating it, using the" -" button: Claim, once this is done the DTE Acceptation Status change to: " -"Claim and an email of acceptance is sent to the vendor." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "" -"Claim button in vendor bills to inform the vendor all the document is " -"comercially rejected." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:696 -msgid "" -"If you claim a vendor bill, the status changes from draft to cancel " -"automatically. Considering this as best practice, all the Claim documents " -"should be canceled as they won't be valid for your accounting records." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:701 -msgid "Delivery Guide" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:703 -msgid "" -"To install the Delivery Guide module, go to :menuselection:`Apps` and search" -" for :guilabel:`Chile (l10n_cl)`. Then click :guilabel:`Install` on the " -"module :guilabel:`Chile - E-Invoicing Delivery Guide`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:708 -msgid "" -"*Chile - E-Invoicing Delivery Guide* has a dependency with *Chile - " -"Facturación Electrónica*. Odoo will install the dependency automatically " -"when the Delivery Guide module is installed." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:711 -msgid "" -"The Delivery Guide module includes sending the DTE to SII and the stamp in " -"PDF reports for deliveries." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Install Delivery Guide Module" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:718 -msgid "" -"Once all configurations have been made for electronic invoices (e.g., " -"uploading a valid company certificate, setting up master data, etc.), " -"Delivery Guides need their own CAFs. Please refer to the :ref:`CAF " -"documentation ` to check the details on how to " -"acquire the CAFs for electronic Delivery Guides." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:723 -msgid "" -"Verify the following important information in the *Price for the Delivery " -"Guide* configuration:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:725 -msgid "" -":guilabel:`From Sales Order`: Delivery Guide takes the product price from " -"the Sales Order and shows it on the document." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:727 -msgid "" -":guilabel:`From Product Template`: Odoo takes the price configured in the " -"product template and shows it on the document." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:729 -msgid ":guilabel:`No show price`: no price is shown in the Delivery Guide." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:731 -msgid "" -"Electronic delivery guides are used to move stock from one place to another " -"and they can represent sales, sampling, consignment, internal transfers, and" -" basically any product move." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:735 -msgid "Delivery Guide from a Sales Process" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:737 -msgid "" -"When a Sales Order is created and confirmed, a Delivery Order is generated. " -"After validating the Delivery Order, the option to create a Delivery Guide " -"is activated." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Create Delivery Guide Button" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:744 -msgid "" -"When clicking on :guilabel:`Create Delivery Guide` for the first time, a " -"warning message pops up, showing the following:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "An example sequence error when creating a Delivery Guide in Odoo" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:751 -msgid "" -"This warning message means the user needs to indicate the next sequence " -"number Odoo has to take to generate the Delivery Guide, and only only " -"happens the *first time* a Delivery Guide is created in Odoo. After the " -"first document has been correctly generated, Odoo takes the CAFs next " -"available number to generate the following Delivery Guide and so on." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:756 -msgid "After the Delivery Guide is created:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:758 -msgid "" -"The DTE file (Electronic Tax Document) is automatically created and added to" -" the chatter." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "DTE Status in SII and creation of DTE/XML" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:765 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:829 -msgid "" -"The DTE Status is automatically updated by Odoo with a scheduled action that" -" runs every day at night. To get a response from the SII immediately, press " -"the :guilabel:`Send now to SII` button." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:768 -msgid "" -"Once the Delivery Guide is sent, it may then be printed by clicking on the " -":guilabel:`Print Delivery Guide` button." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Printing Delivery Guide PDF" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:776 -msgid "Electronic Receipt" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:778 -msgid "" -"To install the Electronic Receipt module, go to :menuselection:`Apps` and " -"search for :guilabel:`Chile (l10n_cl)`. Then click :guilabel:`Install` on " -"the module :guilabel:`Chile - Electronic Receipt`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:783 -msgid "" -"*Chile - Electronic Receipt* has a dependency with *Chile - Facturación " -"Electrónica*. Odoo will install the dependency automatically when the " -"E-invoicing Delivery Guide module is installed." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:786 -msgid "" -"This module contains the electronic receipt and daily sales report, which " -"are automatically sent to SII." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Install Electronic Receipt module" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:793 -msgid "" -"Once all configurations have been made for Electronic Invoices (e.g., " -"uploading a valid company certificate, setting up master data, etc.), " -"Electronic Receipts need their own CAFs. Please refer to the :ref:`CAF " -"documentation ` to check the details on how to " -"acquire the CAFs for Electronic Receipts." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:798 -msgid "" -"Electronic Receipts are useful when clients do not need an Electronic " -"Invoice. By default, there is a partner in the database called *Anonymous " -"Final Consumer* with a generic RUT 66666666-6 and taxpayer type of *Final " -"Consumer*. This partner can be used for Electronic Receipts or a new record " -"may be created for the same purpose." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:803 -msgid "" -"Although Electronic Receipts should be used for final consumers with a " -"generic RUT, it can also be used for specific partners. After the partners " -"and journals are created and configured, the Electronic Receipts are created" -" in the standard way as Electronic Invoice, but the type of document " -":guilabel:`(39) Electronic Receipt` should be selected, like so:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Select type of Document: (39) Boleta Electrónica" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:815 -msgid "" -"When all of the Electronic Receipt information is filled, either manually or" -" automatically from a Sales Order, proceed to validate the receipt. By " -"default, Electronic Invoice is selected as the Document Type, however in " -"order to validate the receipt correctly, make sure to edit the Document Type" -" and change to Electronic Receipt." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:820 -msgid "After the receipt is posted:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:822 -msgid "" -"The DTE file (Electronic Tax Document) is created automatically and added to" -" the chatter." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "DTE status in SII and creation of DTE/XML" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:832 -msgid "" -"Please refer to the :ref:`DTE Workflow ` for Electronic Invoices as the workflow for Electronic Receipt " -"follows the same process." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:836 -msgid "Daily Sales Report" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:838 -msgid "" -"Once Electronic Receipts have been created, the system creates a daily sales" -" report containing all Electronic Receipts per day. This report is " -"electronically stamped and sent to the SII overnight in XML format. These " -"daily reports can be found in :menuselection:`Reports --> Daily Sales " -"Reports`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "" -"Find Electronic Receipts in the Reports menu, under Daily Sales Reports" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:846 -msgid "A list of daily reports is displayed with all daily DTE sent to SII." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "List of Daily Reports" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:852 -msgid "" -"If no Electronic Receipt was made on a particular day, the report is sent " -"but it will not have any receipts in it. The report will also have an answer" -" from the SII if it was accepted or rejected (depending on the company's " -"certificate and validated receipts)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Daily Sales Book example" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:861 -msgid "" -"For Chilean localization, note that the feature tax included in the price is" -" *not* supported for the Electronic Receipt." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:864 -msgid "" -"If a Daily Sales Report has already been created for a specific day in " -"another system, the daily report in Odoo will be rejected due to the " -"sequence number used. If that is the case, the user has to manually click on" -" :guilabel:`Retry` in order for a new sequence number to be generated (this " -"action is automatically done by Odoo). Afterwards, users can manually verify" -" report status with SII or wait for Odoo to update status later at night." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:874 -msgid "Balance Tributario de 8 Columnas" -msgstr "Balance Tributario de 8 Columnas" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:876 -msgid "" -"This report presents the accounts in detail (with their respective " -"balances), classifying them according to their origin and determining the " -"level of profit or loss that the business had within the evaluated period of" -" time, so that a real and complete knowledge of the status of a company." -msgstr "" -"In diesem Bericht werden die Konten detailliert dargestellt (mit den " -"jeweiligen Salden), wobei sie nach ihrer Herkunft gegliedert werden und die " -"Höhe des Gewinns oder Verlusts bestimmt wird, den das Unternehmen innerhalb " -"des bewerteten Zeitraums erzielt hat, so dass eine wirkliche und " -"vollständige Kenntnis des Status eines Unternehmens möglich ist." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:880 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:896 -msgid "" -"You can find this report in :menuselection:`Accounting --> Accounting --> " -"Reports`" -msgstr "" -"Sie finden diesen Bericht unter :menuselection:`Buchhaltung --> Buchhaltung " -"--> Berichte`" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "" -"Columns and data displayed in the report Balance Tributario 8 Columnas." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:887 -msgid "Propuesta F29" -msgstr "Propuesta F29" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:889 -msgid "" -"The form F29 is a new system that the SII enabled to taxpayers, and that " -"replaces the Purchase and Sales Books. This report is integrated by Purchase" -" Register (CR) and the Sales Register (RV). Its purpose is to support the " -"transactions related to VAT, improving its control and declaration." -msgstr "" -"Das Formular F29 ist ein neues System, das das SII den Steuerpflichtigen zur" -" Verfügung gestellt hat und das die Einkaufs- und Verkaufsbücher ersetzt. " -"Dieser Bericht ist in das Einkaufsregister (CR) und das Verkaufsregister " -"(RV) integriert. Sein Zweck ist es, die Transaktionen im Zusammenhang mit " -"der Mehrwertsteuer zu unterstützen und ihre Kontrolle und Erklärung zu " -"verbessern." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:893 -msgid "" -"This record is supplied by the electronic tax documents (DTE's) that have " -"been received by the SII." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Parameters to required to generate the Report Propuesta F29" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:3 -msgid "Colombia" -msgstr "Kolumbien" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:10 -msgid "`VIDEO WEBINAR OF A COMPLETE DEMO `_." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:15 -msgid "" -"Electronic invoicing for Colombia is available from Odoo 12 and requires the" -" next modules:" -msgstr "" -"Die elektronische Rechnungsstellung für Kolumbien ist ab Odoo 12 verfügbar " -"und erfordert die folgenden Module:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:18 -msgid "" -"**l10n_co**: All the basic data to manage the accounting module, contains " -"the default setup for: chart of accounts, taxes, retentions, identification " -"document types" -msgstr "" -"**l10n_co**: Alle grundlegenden Daten zur Verwaltung des Buchhaltungsmoduls," -" enthält die Standardeinstellungen für: Kontenplan, Steuern, Einbehalte, " -"Arten von Identifikationsdokumenten" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:21 -msgid "" -"**l10n_co_edi**: This module includes all the extra fields that are required" -" for the Integration with Carvajal and generate the electronic invoice, " -"based on the DIAN legal requirements." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:27 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:111 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:267 -msgid "Workflow" -msgstr "Arbeitsablauf" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:37 -msgid "Install the Colombian localization modules" -msgstr "Installieren Sie die kolumbianischen Lokalisierungsmodule" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:39 -msgid "" -"To :ref:`install ` the modules, go to " -":menuselection:`Apps`, remove the *Apps* filter and search for \"Colombia\"." -" Then click on *Install* for the first two modules." -msgstr "" -"Um die Module zu :ref:`installieren `, gehen Sie zu " -":menuselection:`Apps`, entfernen Sie den Filter *Apps* und suchen Sie nach " -"\"Kolumbien\". Klicken Sie dann auf *Installieren* für die ersten beiden " -"Module." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:47 -msgid "Configure credentials for Carvajal web service" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:49 -msgid "" -"Once that the modules are installed, in order to be able to connect with " -"Carvajal Web Service, it's necessary to configure the user and credentials, " -"this information will be provided by Carvajal." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:53 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:83 -msgid "" -"Go to :menuselection:`Accounting --> Configuration --> Settings` and look " -"for the *Colombian Electronic Invoice* section." -msgstr "" -"Gehen Sie zu :menuselection:`Accounting --> Configuration --> Settings` und " -"suchen Sie den Abschnitt *Colombian Electronic Invoice*." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:59 -msgid "" -"Using the Testing mode it is possible to connect with a Carvajal testing " -"environment. This allows users to test the complete workflow and integration" -" with the CEN Financiero portal, which is accessible here:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:65 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:63 -msgid "CTS (Carvajal T&S)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:65 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:63 -msgid "https://cenflab.cen.biz/site/" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:68 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:66 -msgid "CSC (Carvajal Servicios de Comunicación)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:68 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:66 -msgid "https://web-stage.facturacarvajal.com/" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:70 -msgid "CSC is the default for new databases." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:72 -msgid "" -"Once that Odoo and Carvajal are fully configured and ready for production " -"the testing environment can be disabled." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:77 -msgid "Configure your report data" -msgstr "Konfigurieren Sie Ihre Berichtsdaten" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:79 -msgid "" -"As part of the configurable information that is sent in the XML, you can " -"define the data for the fiscal section and the bank information in the PDF." -msgstr "" -"Im Rahmen der konfigurierbaren Informationen, die im XML gesendet werden, " -"können Sie die Daten für den Steuerteil und die Bankinformationen im PDF " -"definieren." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:91 -msgid "Configure data required in the XML" -msgstr "Konfigurieren Sie die erforderlichen Daten in der XML" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:97 -msgid "Identification" -msgstr "Identifikation" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:99 -msgid "" -"As part of the Colombian Localization, the document types defined by the " -"DIAN are now available on the Partner form. Colombian partners have to have " -"their identification number and document type set:" -msgstr "" -"Im Rahmen der kolumbianischen Lokalisierung sind die vom DIAN definierten " -"Dokumenttypen nun im Partnerformular verfügbar. Die kolumbianischen Partner " -"müssen ihre Identifikationsnummer und die Dokumentenart einstellen lassen:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:106 -msgid "" -"When the document type is RUT the identification number needs to be " -"configured in Odoo including the verification digit, Odoo will split this " -"number when the data to the third party vendor is sent." -msgstr "" -"Wenn der Dokumenttyp RUT ist, muss die Identifikationsnummer in Odoo " -"konfiguriert werden, einschließlich der Prüfziffer. Odoo teilt diese Nummer " -"auf, wenn die Daten an den Drittanbieter gesendet werden." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:113 -msgid "Fiscal structure (RUT)" -msgstr "Steuerliche Struktur (RUT)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:115 -msgid "" -"The partner's responsibility codes (section 53 in the RUT document) are " -"included as part of the electronic invoice module given that is part of the " -"information required by the DIAN ." -msgstr "" -"Die Verantwortungscodes des Partners (Abschnitt 53 im RUT-Dokument) sind " -"Teil des elektronischen Rechnungsmoduls, da sie zu den vom DIAN geforderten " -"Informationen gehören." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:119 -msgid "" -"These fields can be found in :menuselection:`Partner --> Sales & Purchase " -"Tab --> Fiscal Information`" -msgstr "" -"Diese Felder finden Sie unter :menuselection:`Partner --> Registerkarte " -"Verkauf & Einkauf --> Steuerliche Informationen`" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:125 -msgid "" -"Additionally two booleans fields were added in order to specify the fiscal " -"regimen of the partner." -msgstr "" -"Zusätzlich wurden zwei Boolesche Felder hinzugefügt, um die Steuerregelung " -"des Partners anzugeben." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:132 -msgid "" -"If your sales transactions include products with taxes, it's important to " -"consider that an extra field *Value Type* needs to be configured per tax. " -"This option is located in the Advanced Options tab." -msgstr "" -"Wenn Ihre Verkaufstransaktionen Produkte mit Steuern enthalten, ist es " -"wichtig zu beachten, dass ein zusätzliches Feld *Werttyp* pro Steuer " -"konfiguriert werden muss. Diese Option befindet sich auf der Registerkarte " -"\"Erweiterte Optionen\"." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:139 -msgid "" -"Retention tax types (ICA, IVA, Fuente) are also included in the options to " -"configure your taxes. This configuration is used in order to correctly " -"display taxes in the invoice PDF." -msgstr "" -"Die Steuerarten für den Steuerrückbehalt (ICA, IVA, Fuente) sind ebenfalls " -"in den Optionen zur Konfiguration Ihrer Steuern enthalten. Diese " -"Konfiguration wird verwendet, um die Steuern in der Rechnungs-PDF korrekt " -"anzuzeigen." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:150 -msgid "" -"Once the DIAN has assigned the official sequence and prefix for the " -"electronic invoice resolution, the Sales journals related to your invoice " -"documents need to be updated in Odoo. The sequence can be accessed using " -"the :ref:`developer mode `: :menuselection:`Accounting --> " -"Settings --> Configuration Setting --> Journals`." -msgstr "" -"Sobald das DIAN die offizielle Reihenfolge und das Präfix für die " -"elektronische Rechnungsauflösung zugewiesen hat, müssen die Verkaufsjournale" -" für Ihre Rechnungsdokumente in Odoo aktualisiert werden. Die Reihenfolge " -"kann über den :ref: `Entwicklermodus` aufgerufen werden " -":menuselection:`Buchhaltung —> Einstellungen —> Konfigurationseinstellung —>" -" Journale`." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:159 -msgid "" -"Once that the sequence is opened, the Prefix and Next Number fields should " -"be configured and synchronized with the CEN Financiero." -msgstr "" -"Sobald die Sequenz geöffnet ist, sollten die Felder Präfix und Nächste " -"Nummer konfiguriert und mit dem CEN Financiero synchronisiert werden." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:167 -msgid "Users" -msgstr "Benutzer" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:169 -msgid "" -"The default template that is used by Odoo on the invoice PDF includes the " -"job position of the salesperson, so these fields should be configured:" -msgstr "" -"Die Standardvorlage, die von Odoo für das Rechnungs-PDF verwendet wird, " -"enthält die Position des Verkäufers, daher sollten diese Felder konfiguriert" -" werden:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:183 -msgid "" -"When all your master data and credentials has been configured, it's possible" -" to start testing the electronic invoice workflow." -msgstr "" -"Wenn alle Ihre Stammdaten und Berechtigungsnachweise konfiguriert sind, " -"können Sie mit dem Testen des elektronischen Rechnungsworkflows beginnen." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:188 -#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:30 -msgid "Invoice creation" -msgstr "Erstellung von Rechnungen" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:190 -msgid "" -"The functional workflow that takes place before an invoice validation " -"doesn't change. The main changes that are introduced with the electronic " -"invoice are the next fields:" -msgstr "" -"Der funktionale Arbeitsablauf, der vor einer Rechnungsprüfung stattfindet, " -"ändert sich nicht. Die wichtigsten Änderungen, die mit der elektronischen " -"Rechnung eingeführt werden, sind die folgenden Felder:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:197 -msgid "There are three types of documents:" -msgstr "Es gibt drei Arten von Dokumenten:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:199 -msgid "" -"**Factura Electronica**: This is the regular type of document and its " -"applicable for Invoices, Credit Notes and Debit Notes." -msgstr "" -"**Factura Electronica**: Dies ist die übliche Art von Dokument und gilt für " -"Rechnungen, Gutschriften und Lastschriften." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:201 -msgid "" -"**Factura de Importación**: This should be selected for importation " -"transactions." -msgstr "" -"**Factura de Importación**: Dies sollte für Importtransaktionen ausgewählt " -"werden." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:203 -msgid "" -"**Factura de contingencia**: This is an exceptional type that is used as a " -"manual backup in case that the company is not able to use the ERP and it's " -"necessary to generate the invoice manually, when this invoice is added to " -"the ERP, this invoice type should be selected." -msgstr "" -"**Factura de contingencia**: Dies ist ein Ausnahmetyp, der als manuelles " -"Backup für den Fall verwendet wird, dass das Unternehmen nicht in der Lage " -"ist, das ERP zu nutzen und es notwendig ist, die Rechnung manuell zu " -"erstellen. Wenn diese Rechnung dem ERP hinzugefügt wird, sollte dieser " -"Rechnungstyp ausgewählt werden." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:211 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:119 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:290 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:385 -msgid "Invoice validation" -msgstr "Validierung von Rechnungen" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:213 -msgid "" -"After the invoice is validated an XML file is created and sent automatically" -" to Carvajal, this file is displayed in the chatter." -msgstr "" -"Nach der Validierung der Rechnung wird eine XML-Datei erstellt und " -"automatisch an Carvajal gesendet, die im Chat angezeigt wird." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:219 -msgid "" -"An extra field is now displayed in \"Other Info\" tab with the name of the " -"XML file. Additionally there is a second extra field that is displayed with " -"the Electronic Invoice status, with the initial value \"In progress\":" -msgstr "" -"Auf der Registerkarte \"Sonstige Informationen\" wird jetzt ein zusätzliches" -" Feld mit dem Namen der XML-Datei angezeigt. Außerdem gibt es ein zweites " -"zusätzliches Feld, das mit dem Status der elektronischen Rechnung angezeigt " -"wird, mit dem Anfangswert \"In Bearbeitung\":" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:229 -msgid "Reception of legal XML and PDF" -msgstr "Empfang von legalem XML und PDF" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:231 -msgid "" -"The electronic invoice vendor receives the XML file and proceeds to validate" -" the structure and the information in it, if everything is correct the " -"invoice status changes to \"Validated\" after using the \"Check Carvajal " -"Status\" button in the Action dropdown. They then proceed to generate a " -"Legal XML which includes a digital signature and a unique code (CUFE), a PDF" -" invoice that includes a QR code and the CUFE is also generated." -msgstr "" -"Der Verkäufer der elektronischen Rechnung erhält die XML-Datei und überprüft" -" die Struktur und die darin enthaltenen Informationen. Wenn alles korrekt " -"ist, ändert sich der Rechnungsstatus in \"Validiert\", nachdem er die " -"Schaltfläche \"Carvajal-Status prüfen\" im Dropdown-Menü \"Aktion\" " -"verwendet hat. Anschließend wird eine XML-Rechnung mit einer digitalen " -"Signatur und einem eindeutigen Code (CUFE) sowie eine PDF-Rechnung mit einem" -" QR-Code und dem CUFE erstellt." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:239 -msgid "After this:" -msgstr "Hiernach:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:241 -msgid "" -"A ZIP containing the legal XML and the PDF is downloaded and displayed in " -"the invoice chatter:" -msgstr "" -"Eine ZIP-Datei, die das rechtliche XML und die PDF-Datei enthält, wird " -"heruntergeladen und im Rechnungs-Chat angezeigt:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:248 -msgid "The Electronic Invoice status changes to \"Accepted\"" -msgstr "Der Status der elektronischen Rechnung ändert sich in \"Akzeptiert\"" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:252 -msgid "Common errors" -msgstr "Häufige Fehler" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:254 -msgid "" -"During the XML validation the most common errors are usually related to " -"missing master data. In such cases, error messages are shown in the chatter " -"after updating the electronic invoice status." -msgstr "" -"Bei der XML-Validierung sind die häufigsten Fehler in der Regel auf fehlende" -" Stammdaten zurückzuführen. In solchen Fällen werden die Fehlermeldungen " -"nach der Aktualisierung des elektronischen Rechnungsstatus im Chat " -"angezeigt." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:261 -msgid "" -"After the master data is corrected, it's possible to reprocess the XML with " -"the new data and send the updated version, using the following button:" -msgstr "" -"Nachdem die Stammdaten korrigiert wurden, ist es möglich, die XML-Datei mit " -"den neuen Daten erneut zu verarbeiten und die aktualisierte Version über die" -" folgende Schaltfläche zu versenden:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:273 -msgid "Additional use cases" -msgstr "Zusätzliche Anwendungsfälle" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:275 -msgid "" -"The process for credit and debit notes is exactly the same as the invoice, " -"the functional workflow remains the same as well." -msgstr "" -"Der Prozess für Gutschriften und Lastschriften ist genau derselbe wie bei " -"der Rechnung, auch der funktionale Arbeitsablauf bleibt derselbe." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:3 -msgid "Colombia (ES)" -msgstr "Kolumbien (ES)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:6 -msgid "Introducción" -msgstr "Einführung" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:8 -msgid "" -"La Facturación Electrónica para Colombia está disponible en Odoo 12 y " -"requiere los siguientes Módulos:" -msgstr "" -"La Facturación Electrónica para Colombia está disponible en Odoo 12 y " -"requiere los siguientes Módulos:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:11 -msgid "" -"**l10n_co**: Contiene los datos básicos para manejar el módulo de " -"contabilidad, incluyendo la configuración por defecto de los siguientes " -"puntos:" -msgstr "" -"**l10n_co**: Enthält die grundlegenden Daten für die Verwaltung des " -"Kontrollauftrags, einschließlich der Konfiguration der folgenden Punkte nach" -" Fehlern:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:15 -msgid "Plan Contable" -msgstr "Plan Contable" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:16 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:131 -msgid "Impuestos" -msgstr "Impuestos" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:17 -msgid "Retenciones" -msgstr "Retenciones" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:18 -msgid "Tipos de Documentos de Identificación" -msgstr "" -"Arten von Identifizierungsdokumenten (Tipos de Documentos de Identificación)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:20 -msgid "" -"**l10n_co_edi**: Este módulo incluye todos los campos adicionales que son " -"requeridos para la Integración entre Carvajal y la generación de la Factura " -"Electrónica, basado en los requisitos legales de la DIAN." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:26 -msgid "Flujo General" -msgstr "Flujo Allgemein" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:33 -msgid "Configuración" -msgstr "Konfiguration" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:36 -msgid "Instalación de los módulos de Localización Colombiana" -msgstr "Instalación de los módulos de Localización Colombiana" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:38 -msgid "" -"Para esto ve a las aplicaciones y busca “Colombia”, luego da click en " -"Instalar a los primeros dos módulos:" -msgstr "" -"Gehen Sie dazu auf die Anwendungen und suchen Sie nach \"Colombia\", dann " -"klicken Sie auf \"Instalar\" für die ersten beiden Module:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:46 -msgid "Configuración de las credenciales del Servicio Web de Carvajal" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:50 -msgid "" -"Una vez que los módulos están instalados, para poderte conectar con el " -"Servicio Web de Carvajal, es necesario configurar el Usuario y las " -"Credenciales. Esta información será provista por Carvajal." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:52 -msgid "" -"Ve a :menuselection:`Facturación --> Configuración --> Configuración` y " -"busca la sección **Facturación Electrónica Colombiana**" -msgstr "" -"Ve a :menuselection:`Facturación --> Configuración --> Configuración` y " -"busca la sección **Facturación Electrónica Colombiana**" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:57 -msgid "" -"La funcionalidad de pruebas le permite conectarse e interactuar con el " -"ambiente piloto de Carvajal, esto permite a los usuarios probar el flujo " -"completo y la integración con el Portal Financiero CEN, al cual se accede a " -"través de la siguiente liga:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:68 -msgid "CSC es el predeterminado para nuevas bases de datos." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:70 -msgid "" -"Una vez que el ambiente de producción está listo en Odoo y en Carvajal el " -"ambiente de pruebas debe ser deshabilitado para poder enviar la información " -"al ambiente de producción de Carvajal." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:76 -msgid "Configuración de Información para PDF" -msgstr "Konfiguration von Informationen für PDF" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:80 -msgid "" -"Como parte de la información configurable que es enviada en el XML, puedes " -"definir los datos de la sección fiscal del PDF, así como de la información " -"Bancaria." -msgstr "" -"Als Teil der konfigurierbaren Informationen, die in der XML-Datei " -"übermittelt werden, können Sie die Daten für den Steuerbereich der PDF-Datei" -" sowie die Bankdaten definieren." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:82 -msgid "" -"Ve a :menuselection:`Contabilidad --> Configuración --> Ajustes` y busca la " -"sección **Facturación Electrónica Colombiana**." -msgstr "" -"Ve a :menuselection:`Contabilidad --> Configuración --> Ajustes` y busca la " -"sección **Facturación Electrónica Colombiana**." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:89 -msgid "Configuración de los Datos Principales Requeridos en el XML" -msgstr "Konfiguration der erforderlichen Hauptdaten in XML" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:92 -msgid "Contacto (Tercero)" -msgstr "Kontaktaufnahme (Tercero)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:95 -msgid "Identificación" -msgstr "Identifizierung" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:97 -msgid "" -"Como parte de la Localización Colombiana, los tipos de documentos definidos " -"por la DIAN ahora están disponibles en el formulario de Contactos, por lo " -"cual ya es posible asignarles su número de identificación asociado al tipo " -"de documento correspondiente." -msgstr "" -"Als Teil der Localización Colombiana sind die von der DIAN definierten " -"Dokumententypen jetzt im Kontaktformular verfügbar, so dass Sie Ihre " -"Identifikationsnummer dem entsprechenden Dokumententyp zuordnen können." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:105 -msgid "" -"Nota: Cuando el tipo de documento es RUT la identificación necesita ser " -"ingresada en Odoo incluyendo el Dígito de Verificación. Odoo separará este " -"número cuando la información sea enviada a los proveedores terceros." -msgstr "" -"Hinweis: Wenn es sich bei dem Dokument um ein RUT-Dokument handelt, muss die" -" Identifizierung in Odoo einschließlich des Verifizierungsdokuments " -"eingegeben werden. Odoo separará este número cuando la información sea " -"enviada a los proveedores terceros." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:112 -msgid "Estructura Fiscal (RUT)" -msgstr "Steuerliche Struktur (RUT)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:114 -msgid "" -"Los Códigos de tipo de Obligación aplicables a los terceros (sección 53 en " -"el documento de RUT), son incluidos como parte del módulo de Facturación " -"Electrónica, dado que es información requerida por la DIAN." -msgstr "" -"Los Códigos de tipo de Obligación aplicables a los terceros (sección 53 en " -"el documento de RUT), son incluidos como parte del módulo de Facturación " -"Electrónica, dado que es información requerida por la DIAN." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:118 -msgid "" -"Estos campos se encuentran en :menuselection:`Contactos --> Pestaña de " -"Ventas y Compras --> Información Fiscal`" -msgstr "" -"Diese Lager finden Sie unter :Menüauswahl:`Kontakte --> Umsatz- und " -"Gewinnplanung --> Steuerinformationen`" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:124 -msgid "" -"Adicionalmente dos últimos campos fueron agregados para especificar el " -"régimen fiscal del contacto. Cabe aclarar que para envío de Factura " -"electrónica de Carvajal, únicamente se hace distinción de entre Grandes " -"Contribuyentes y Régimen simplificado, por lo se muestran solo estas dos " -"opciones." -msgstr "" -"Adicionalmente dos últimos campos fueron agregados para especificar el " -"régimen fiscal del contacto. Cabe aclararar que para envío de Factura " -"electrónica de Carvajal, únicamente se hace distinción de entre Grandes " -"Contribuyentes y Régimen simplificado, por lo se muestran solo estas dos " -"opciones." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:133 -msgid "" -"Si tus transacciones de ventas incluyen productos con impuestos, es " -"importante considerar que un campo adicional llamado *Tipo de Valor* " -"necesita ser configurado en la siguiente ruta: :menuselection:`Contabilidad " -"--> Configuración --> Impuestos: --> Opciones Avanzadas --> Tipo de Valor`" -msgstr "" -"Wenn Ihre Umsätze steuerpflichtige Produkte enthalten, ist es wichtig zu " -"beachten, dass ein zusätzlicher Bereich namens *Tipo de Valor* in der " -"folgenden Route konfiguriert werden muss: :menuselection:`Contabilidad --> " -"Configuración --> Impuestos: --> Opciones Avanzadas --> Tipo de Valor`" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:141 -msgid "" -"Los impuestos para Retenciones (ICA, IVA y Fuente) también están incluidos " -"en las opciones para configurar tus impuestos, esta configuración es " -"considerada para desplegar correctamente los impuestos en la representación " -"gráfica de la Factura. (PDF)" -msgstr "" -"Los impuestos para Retenciones (ICA, IVA y Fuente) también están incluidos " -"en las opciones para configurar tus impuestos, esta configuración es " -"considerada para desplegar correctamente los impuestos en la representación " -"gráfica de la Factura. (PDF)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:151 -msgid "Diarios" -msgstr "Tagebücher" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:153 -msgid "" -"Una vez que la DIAN ha asignado la secuencia y prefijo oficiales para la " -"resolución de la Facturación Electrónica, los Diarios de Ventas relacionados" -" con tus documentos de facturación necesitan ser actualizados en Odoo." -msgstr "" -"Una vez que la DIAN ha asignado la secuencia y prefijo oficiales para la " -"resolución de la Facturación Electrónica, los Diarios de Ventas relacionados" -" con tus documentos de facturación necesitan ser actualizados en Odoo." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:158 -msgid "" -"La secuencia es configurada usando el modo de desarrollador en la siguiente " -"ruta: :menuselection:`Contabilidad --> Configuración --> Diarios --> Liga de" -" Secuencia`" -msgstr "" -"Die Sicherheit wird mit dem Entwicklungsmodus über den folgenden Weg " -"konfiguriert: :menuselection:`Contabilidad --> Configuración --> Diarios -->" -" Liga de Secuencia`" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:165 -msgid "" -"Una vez que la secuencia es abierta, los campos de Prefijo y Siguiente " -"Número deben ser configurados y sincronizados con el CEN Financiero." -msgstr "" -"Una vez que la secuencia es abierta, los campos de Prefijo y Siguiente " -"Número deben ser configurados y sincronizados con el CEN Financiero." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:173 -msgid "Usuarios" -msgstr "Usuarios" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:175 -msgid "" -"La plantilla por defecto que es usada por Odoo en la representación gráfica " -"incluye el nombre del Vendedor, así que estos campos deben ser considerados:" -msgstr "" -"Die von Odoo für die grafische Darstellung verwendete Fehlerseite enthält " -"den Namen des Anbieters, so dass diese Felder berücksichtigt werden müssen:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:184 -msgid "Uso y Pruebas" -msgstr "Benutzung und Prüfung" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:187 -msgid "Facturas" -msgstr "Fakturen" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:189 -msgid "" -"Una vez que toda la información principal y las credenciales han sido " -"configuradas, es posible empezar a probar el flujo de la Facturación " -"Electrónica siguiendo las instrucciones que se detallan a continuación:" -msgstr "" -"Una vez que toda la información principal y las credenciales han sido " -"configuradas, es posible empezar a probar el flujo de la Facturación " -"Electrónica siguiendo las instrucciones que se detallan a continuación:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:195 -msgid "Invoice Creation" -msgstr "Rechnungserstellung" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:197 -msgid "" -"El flujo de trabajo funcional que lleva lugar antes de la validación de una " -"factura continua siendo igual con Facturación Electrónica, " -"independientemente de si es creada desde una Orden de Venta o si es creado " -"manualmente." -msgstr "" -"Der funktionale Arbeitsablauf, der vor der Validierung einer Faktur " -"stattfindet, ist bei der elektronischen Fakturierung gleich, unabhängig " -"davon, ob sie auf der Grundlage eines Kaufauftrags oder manuell erstellt " -"wurde." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:202 -msgid "" -"Los cambios principales que son introducidos con la Facturación Electrónica " -"son los siguientes:" -msgstr "" -"Los cambios principales que son introducidos con la Facturación Electrónica " -"son los siguientes:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:205 -msgid "Hay tres tipos de documentos" -msgstr "Es gibt drei Arten von Dokumenten" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:207 -msgid "" -"**Factura electrónica**. Este es el documento normal y aplica para Facturas," -" Notas de Crédito y Notas de Débito." -msgstr "" -"**Factura electrónica**. Este es el documento normal y aplica para Facturas," -" Notas de Crédito y Notas de Débito." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:210 -msgid "" -"**Factura de Importación**. Debe ser seleccionada para transacciones de " -"importación." -msgstr "" -"**Factura de Importación**. Debe ser seleccionada para transacciones de " -"importación." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:213 -msgid "" -"**Factura de Contingencia**. Esta es un caso excepcional y es utilizada como" -" un respaldo manual en caso que la compañía no pueda usar el ERP y hay " -"necesidad de crear la factura manualmente. Al ingresar esta factura en el " -"ERP, se debe seleccionar este tipo." -msgstr "" -"**Factura de Contingencia**. Esta es un caso excepcional y es utilizada como" -" un respaldo manual en caso que la compañía no pueda usar el ERP y hay " -"necesidad de crear la factura manualmente. Al ingresar esta factura en el " -"ERP, se debe seleccionar este tipo." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:223 -msgid "Invoice Validation" -msgstr "Validierung von Rechnungen" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:225 -msgid "" -"Después que la factura fue validada, un archivo XML es creado y enviado " -"automáticamente al proveedor de la factura electrónica. Este archivo es " -"desplegado en el historial." -msgstr "" -"Después que la factura fue validada, un archivo XML es creado y enviado " -"automáticamente al proveedor de la factura electrónica. Este archivo es " -"desplegado en el historial." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:232 -msgid "" -"Un campo adicional es ahora desplegado en la pestaña de “Otra Información” " -"con el nombre del archivo XML. Adicionalmente hay un segundo campo adicional" -" que es desplegado con el estatus de la Factura Electrónica, con el valor " -"inicial **En Proceso**." -msgstr "" -"Ein zusätzlicher Bereich wird jetzt in der Tabelle \"Weitere Informationen\"" -" mit dem Namen des XML-Archivs angezeigt. Darüber hinaus gibt es einen " -"zweiten zusätzlichen Bereich, der mit dem Status der elektronischen Rechnung" -" und dem offiziellen Wert **In Bearbeitung** angezeigt wird." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:242 -msgid "Recepción del XML y PDF Legal" -msgstr "Empfang von XML und PDF Legal" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:249 -msgid "" -"El proveedor de la Factura Electrónica recibe el archivo XML y procede a " -"validar la información y la estructura contenida. Si todo es correcto, el " -"estatus de la Factura cambia a “Validado”. Como parte de este proceso se " -"generar el XML Legal, el cual incluye una firma digital y un código único " -"(CUFE) y generan el PDF de la Factura (el cual incluye un código QR) y el " -"CUFE." -msgstr "" -"Der Anbieter der elektronischen Rechnung empfängt das XML-Archiv und " -"überprüft die Informationen und die Struktur des Inhalts. Wenn alles korrekt" -" ist, ändert sich der Status der Bescheinigung auf \"Validiert\". Im Rahmen " -"dieses Prozesses wird die XML Legal generiert, die eine digitale Firma und " -"einen einmaligen Code (CUFE) enthält, und es wird ein PDF der Akte (mit " -"einem QR-Code) und ein CUFE generiert." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:253 -msgid "" -"Odoo envía una petición de actualización automáticamente para verificar que " -"el XML fue creado. Si este es el caso, las siguientes acciones son hechas " -"automáticamente:" -msgstr "" -"Odoo sendet automatisch eine Aktualisierungsanfrage, um zu überprüfen, ob " -"die XML-Datei erstellt wurde. Wenn dies der Fall ist, werden die folgenden " -"Schritte automatisch ausgeführt:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:255 -msgid "" -"El XML Legal y el PDF son incluidos en un archivo ZIP y desplegados en el " -"historial de la Factura." -msgstr "" -"El XML Legal und el PDF son incluidos en un archivo ZIP y desplegados en el " -"historial de la Factura." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:260 -msgid "El estatus de la Factura Electrónica es cambiado a “Aceptado”." -msgstr "El estatus de la Factura Electrónica es cambiado a \"Aceptado\"." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:265 -msgid "" -"En caso que el PDF y el XML sean requeridos inmediatamente, es posible " -"mandar manualmente la petición del estatus usando el siguiente botón:" -msgstr "" -"Wenn die PDF- und die XML-Datei sofort angefordert werden, können Sie die " -"Statusabfrage mit dem folgenden Button manuell durchführen:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:274 -msgid "Errores Frecuentes" -msgstr "Häufige Fehler" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:276 -msgid "" -"Durante la validación del XML los errores más comunes usualmente están " -"relacionados con información principal faltante. En estos casos, los " -"detalles del error son recuperados en la petición de actualización y " -"desplegados en el historial." -msgstr "" -"Während der XML-Validierung treten die häufigsten Fehler in der Regel im " -"Zusammenhang mit fehlerhaften Hauptinformationen auf. In diesen Fällen " -"werden die Fehlerdetails in der Aktualisierungsanforderung erfasst und in " -"der Historie gelöscht." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:284 -msgid "" -"Si la información principal es corregida, es posible re procesar el XML con " -"la nueva información y mandar la versión actualizada usando el siguiente " -"botón:" -msgstr "" -"Wenn die Hauptinformationen korrigiert wurden, können Sie die XML-Datei mit " -"den neuen Informationen erneut verarbeiten und die aktualisierte Version mit" -" dem folgenden Befehl anfordern:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:296 -msgid "Casos de Uso adicionales" -msgstr "Zusätzliche Anwendungsfälle" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:298 -msgid "" -"El proceso para las Notas de Crédito y Débito (Proveedores) es exactamente " -"el mismo que en las Facturas. Su flujo de trabajo funcional se mantiene " -"igual." -msgstr "" -"El proceso para las Notas de Crédito y Débito (Proveedores) es exactamente " -"el mismo que en las Facturas. Su flujo de trabajo funcional se mantiene " -"igual." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:303 -msgid "Consideraciones del Anexo 1.7" -msgstr "Überlegungen zum Anexo 1.7" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:306 -msgid "Contexto" -msgstr "Contexto" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:309 -msgid "Contexto Normativo" -msgstr "Normativer Kontext" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:311 -msgid "Soporte Normativo:" -msgstr "Soporte Normativo:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:312 -msgid "" -"Resolución DIAN Número 000042 ( 5 de Mayo de 2020) Por la cual se " -"desarrollan:" -msgstr "" -"Resolución DIAN Número 000042 ( 5 de Mayo de 2020) Por la cual se " -"desarrollan:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:314 -msgid "Los sistemas de facturación," -msgstr "Los sistemas de facturación," - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:315 -msgid "Los proveedores tecnológicos," -msgstr "Los proveedores tecnológicos," - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:316 -msgid "El registro de la factura electrónica de venta como título valor," -msgstr "El registro de la factura electrónica de venta como título valor," - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:317 -msgid "Se expide el anexo técnico de factura electrónica de venta y" -msgstr "Se expide el anexo técnico de factura electrónica de venta y" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:318 -msgid "Se dictan otras disposiciones en materia de sistemas de facturación." -msgstr "Se dictan otras disposiciones en materia de sistemas de facturación." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:321 -msgid "Anexo 1.7: Principales Cambios" -msgstr "Anexo 1.7: Wichtigste Änderungen" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:323 -msgid "Cambios en la definición de Consumidor Final." -msgstr "Cambios en la definición de Consumidor Final." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:324 -msgid "Informar bienes cubiertos para los 3 dias sin IVA." -msgstr "Informar bienes cubiertos para los 3 dias sin IVA." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:325 -msgid "Actualización de descripción de Impuestos." -msgstr "Actualización de descripción de Impuestos." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:326 -msgid "Se agrega concepto para IVA Excluido." -msgstr "Se agrega concepto para IVA Excluido." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:327 -msgid "Informar la fecha efectiva de entrega de los bienes." -msgstr "Informar la fecha efectiva de entrega de los bienes." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:328 -msgid "Adecuaciones en la representación Gráfica (PDF)." -msgstr "Adecuaciones en la representación Gráfica (PDF)." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:331 -msgid "Calendario" -msgstr "Kalender" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:333 -msgid "" -"Se tiene varias fechas límites para la salida a producción bajo las " -"condiciones del Anexo 1.7 las cuales dependen de los siguientes factores:" -msgstr "" -"Se tiene varias fechas límites para la salida a producción bajo las " -"condiciones del Anexo 1.7 las cuales dependence de los siguientes factores:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:336 -msgid "" -"Calendario de implementación de acuerdo con la actividad económica principal" -" en el RUT:" -msgstr "" -"Calendario de implementación de acuerdo con la actividad económica principal" -" en el RUT:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:341 -msgid "Calendario de implementación, para otros sujetos obligados:" -msgstr "Calendario de implementación, para otros sujetos obligados:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:346 -msgid "Calendario de implementación permanente:" -msgstr "Calendario de implementación permanente:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:352 -msgid "Requerimientos en Odoo" -msgstr "Anforderungen in Odoo" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:354 -msgid "" -"Con la finalidad de facilitar el proceso de preparación de las bases de Odoo" -" estándar V12 y v13, únicamente será necesario que los administradores " -"actualicen algunos módulos y creen los datos maestros relacionados a los " -"nuevos procesos." -msgstr "" -"Um den Vorbereitungsprozess für die Datenbanken von Odoo V12 und V13 zu " -"erleichtern, müssen die Administratoren lediglich einige Module " -"aktualisieren und die Hauptdaten für die neuen Prozesse anlegen." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:359 -msgid "Actualización de listado de Apps" -msgstr "Aktualisierung der Liste der Apps" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:361 -msgid "" -"Utilizando el modo desarrollador, acceder al módulo de Aplicaciones y " -"seleccionar el menú *Actualizar Lista*." -msgstr "" -"Rufen Sie im Entwicklungsmodus das Modul Anwendungen auf und wählen Sie das " -"Menü *Liste aktualisieren* aus." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:368 -msgid "Actualización de Módulos" -msgstr "Aktualisierung von Modulen" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:370 -msgid "" -"Una vez actualizado Buscar *Colombia*, los siguientes módulos serán " -"desplegados, se requieren actualizar dos módulos." -msgstr "" -"Una vez actualizado Buscar *Colombia*, los siguientes módulos serán " -"desplegados, se requieren actualizar dos módulos." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:373 -msgid "Colombia - Contabilidad - l10n_co" -msgstr "Kolumbien - Contabilidad - l10n_co" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:374 -msgid "" -"Electronic invoicing for Colombia with Carvajal UBL 2.1 - " -"l10n_co_edi_ubl_2_1" -msgstr "" -"Elektronische Rechnungsstellung für Kolumbien mit Carvajal UBL 2.1 - " -"l10n_co_edi_ubl_2_1" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:379 -msgid "" -"En cada módulo o ícono hay que desplegar el menú opciones utilizando los 3 " -"puntos de la esquina superior derecha y seleccionamos *Actualizar*." -msgstr "" -"Für jedes Modul oder Element müssen Sie das Menü \"Optionen\" mit Hilfe der " -"3 Punkte auf der oberen Leiste abwählen und *Actualizar* auswählen." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:382 -msgid "Primero lo hacemos con en el módulo l10n_co:" -msgstr "Primero lo hacemos con en el módulo l10n_co:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:387 -msgid "Posteriormente lo hacemos con el módulo l10n_co_edi_ubl_2_1:" -msgstr "Posteriormente lo hacemos con el módulo l10n_co_edi_ubl_2_1:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:393 -msgid "Creación de Datos Maestros" -msgstr "Erstellung von Stammdaten" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:395 -msgid "" -"Las bases de datos existentes a Junio 2020 tanto en V12 como V13, deberán " -"crear algunos datos maestros necesarios para operar correctamente con los " -"cambios del Anexo 1.7." -msgstr "" -"Las bases de datos existentes a Junio 2020 tanto en V12 como V13, deberán " -"crear algunos datos maestros necesarios para operar correctamente con los " -"cambios del Anexo 1.7." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:399 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:498 -msgid "Consumidor Final" -msgstr "Endverbraucher" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:401 -msgid "" -"La figura del consumidor final será utilizada para aquellas ventas sobre las" -" cuales no es posible identificar toda la información fiscal y demográfica " -"del cliente por lo que la factura se genera a nombre de este registro " -"genérico." -msgstr "" -"Die Figur des Endverbrauchers wird für die Ventas verwendet, bei denen es " -"nicht möglich ist, die steuerlichen und demografischen Daten des Kunden zu " -"ermitteln, so dass die Daten in diesem Genregister erfasst werden." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:405 -msgid "" -"Es importante coordinar y definir los casos de uso en los que dependiendo de" -" su empresa se tendrá permitido utilizar este registro genérico." -msgstr "" -"Es ist wichtig, die Verwendungsfälle zu koordinieren und zu definieren, in " -"denen es je nach Unternehmen erlaubt ist, dieses Register zu verwenden." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:408 -msgid "" -"Dentro de Odoo se tendrá que crear un contacto con las siguientes " -"características, es importante que se defina de esta manera debido a que son" -" los parámetros definidos por la DIAN." -msgstr "" -"In Odoo muss ein Kontakt mit den folgenden Merkmalen angelegt werden. Es ist" -" wichtig, dass er auf diese Weise definiert wird, da es sich um die von der " -"DIAN definierten Parameter handelt." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:411 -msgid "**Tipo de contacto:** Individuo" -msgstr "**Tipo de contacto:** Individuo" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:412 -msgid "**Nombre:** Consumidor Final" -msgstr "**Nombre:** Consumidor Final" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:413 -msgid "**Tipo de documento:** Cedula de Ciudadania" -msgstr "**Tipo de documento:** Cedula de Ciudadania" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:414 -msgid "**Numero de Identificacion:** 222222222222" -msgstr "**Nummer der Identifizierung:** 222222222222" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:419 -msgid "" -"Dentro de la pestaña Ventas y Compras, en la sección Información Fiscal, del" -" campo Obligaciones y Responsabilidades colocaremos el valor: **R-99-PN**." -msgstr "" -"Dentro de la pestaña Ventas y Compras, en la sección Información Fiscal, del" -" campo Obligaciones y Responsabilidades colocaremos el valor: **R-99-PN**." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:426 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:513 -msgid "IVA Excluido - Bienes Cubiertos" -msgstr "IVA Excluido - Bienes Cubiertos" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:428 -msgid "" -"Para reportar las transacciones realizadas mediante Bienes Cubiertos para " -"los tres días sin IVA, será necesario crear un nuevo Impuesto al cual se le " -"debe de asociar un grupo de impuestos específico que será utilizado por Odoo" -" para agregar la sección requerida en el XML de factura electrónica." -msgstr "" -"Für die Meldung von Transaktionen, die mit Hilfe von Cubiertos für die drei " -"Tage ohne IVA durchgeführt wurden, ist es notwendig, einen neuen Impuesto zu" -" erstellen, der mit einer speziellen Steuergruppe verknüpft wird, die von " -"Odoo verwendet wird, um die in der XML-Elektrifizierungsdatenbank geforderte" -" Sektion zu ergänzen." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:433 -msgid "" -"Para el crear el impuesto accederemos a Contabilidad dentro del menú " -":menuselection:`Configuración --> Impuestos`:" -msgstr "" -"Um eine Abgabe zu erstellen, müssen wir im Menü " -":menuselection:`Configuración --> Impuestos` auf Contabilidad zugreifen:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:439 -msgid "" -"Procedemos a crear un nuevo Impuesto con importe 0% considerando los " -"siguientes parámetros:" -msgstr "" -"Procedemos a crear un nuevo Impuesto con importe 0% considerando los " -"siguientes parámetros:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:444 -msgid "" -"El nombre del Impuesto puede ser definido a preferencia del usuario, sin " -"embargo el campo clave es **Grupo de Impuestos** dentro de Opciones " -"avanzadas, el cual debe ser: *bienes cubiertos* y el campo **Tipo de " -"Valor**: *IVA*." -msgstr "" -"Der Name der Gebühr kann nach Wunsch des Benutzers definiert werden, aber " -"der wichtigste Punkt ist **Grupo de Impuestos** in den erweiterten Optionen," -" der sein sollte: *bienes cubiertos* und das Feld **Tipo de Valor**: *IVA*." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:452 -msgid "Actualización de descripción de Departamentos" -msgstr "Aktualisierung der Abteilungsbeschreibungen" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:454 -msgid "" -"Es necesario actualizar la descripción de algunos departamentos, para lo " -"cual accederemos a módulo de Contactos y dentro del menú de " -":menuselection:`Configuración --> Provincias`." -msgstr "" -"Es ist notwendig, die Beschreibung einiger Abteilungen zu aktualisieren, " -"wofür wir auf das Modul \"Kontakte\" und das Menü \"Menüauswahl\" zugreifen " -"müssen: \"Konfiguration --> Abteilungen\"." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:460 -msgid "" -"Posteriormente, podemos agregar por País para identificar claramente las " -"provincias (Departamentos) de Colombia:" -msgstr "" -"Später können wir nach Ländern hinzufügen, um die Provinzen (Departamentos) " -"von Kolumbien klar zu identifizieren:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:466 -msgid "" -"Una vez agrupados buscar los siguientes departamentos para actualizarlos con" -" el valor indicado en la columna **Nombre actualizado**:" -msgstr "" -"Una vez agrupados buscar los siguientes departamentos para actualizarlos con" -" el valor indicado en la columna **Nombre actualizado**:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:470 -msgid "Nombre de provincia" -msgstr "Nombre de provincia" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:470 -msgid "Código de Provincia" -msgstr "Código de Provincia" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:470 -msgid "Nombre actualizado" -msgstr "Nombre actualizado" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:472 -msgid "D.C." -msgstr "D.C." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:472 -msgid "DC" -msgstr "DC" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:472 -msgid "Bogotá" -msgstr "Bogotá" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:474 -msgid "Quindio" -msgstr "Quindio" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:474 -msgid "QUI" -msgstr "QUI" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:474 -msgid "Quindío" -msgstr "Quindío" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:476 -msgid "Archipiélago de San Andrés, Providencia y Santa Catalina" -msgstr "Archipiélago de San Andrés, Providencia und Santa Catalina" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:476 -msgid "SAP" -msgstr "SAP" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:476 -msgid "San Andrés y Providencia" -msgstr "San Andrés und Providencia" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:480 -msgid "Ejemplo:" -msgstr "Ein Beispiel:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:486 -msgid "Verificación de Código postal" -msgstr "Überprüfung der Postzustellungsurkunde" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:488 -msgid "" -"Dentro del Anexo 1.7 se comienza a validar que el código postal de las " -"direcciones para contactos colombianos corresponda a las tablas oficiales " -"definidas por la DIAN, por lo que se debe verificar que este campo está " -"debidamente diligenciado de acuerdo a los definidos en la sigueinte fuente: " -"`Codigos_Postales_Nacionales.csv " -"`_" -msgstr "" -"In Anhang 1.7 wird überprüft, ob die Postanschrift der Kontaktadressen in " -"Kolumbien den von der DIAN definierten amtlichen Tabellen entspricht, so " -"dass überprüft werden muss, ob dieses Feld gemäß den Definitionen in der " -"folgenden Quelle vollständig ausgefüllt ist: " -"`Codigos_Postales_Nacionales.csv " -"`" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:495 -msgid "Consideraciones Operativas" -msgstr "Operative Erwägungen" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:500 -msgid "" -"Una vez que resgistro de Consumidor final ha sido creado este deberá ser " -"utilizado a demanda, generalmente será utilizado en las transacciones de " -"facturación del punto de punto de venta." -msgstr "" -"Una vez que resgistro de Consumidor final ha sido creado este deberá ser " -"utilizado a demanda, generalmente será utilizado en las transacciones de " -"facturación del punto de punto de venta." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:503 -msgid "" -"El proceso de validación de la Factura será realizado de forma convencional " -"en Odoo y la factura será generada de la misma manera. Al detectar que el " -"número de identificación corresponde a consumidor Final, el XML que se envía" -" a Carvajal será generado con las consideraciones y secciones " -"correspondientes." -msgstr "" -"Der Validierungsprozess für die Fakturierung wird auf herkömmliche Weise in " -"Odoo durchgeführt und die Fakturierung wird auf die gleiche Weise generiert." -" Wenn festgestellt wird, dass die Identifikationsnummer einem Endverbraucher" -" entspricht, wird die XML-Datei, die an Carvajal gesendet wird, mit den " -"entsprechenden Angaben und Abschnitten generiert." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:507 -msgid "" -"Contablemente todos los registros de Consumidor final quedarán asociados al " -"identificador generico:" -msgstr "" -"Contablemente todos los registros de Consumidor final quedarán asociados al " -"identificador generico:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:515 -msgid "" -"El 21 mayo del 2020 fue publicado el El Decreto 682 el cual establece " -"Excepción especial en el Impuesto sobre las ventas. El principal objetivo de" -" este decreto es reactivar la economía en Colombia por las bajas ventas " -"generadas a causa del COVID." -msgstr "" -"El 21 mayo del 2020 fue publicado el Decreto 682 el cual establece Excepción" -" especial en el Impuesto sobre las ventas. Hauptziel des Dekrets ist die " -"Wiederbelebung der kolumbianischen Wirtschaft durch die durch die COVID " -"verursachten niedrigen Umsätze." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:520 -msgid "Fechas" -msgstr "Fechas" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:522 -msgid "" -"Días de excención del impuesto sobre las ventas – IVA para bienes cubiertos " -"(3 días SIN IVA)." -msgstr "" -"Días de excención del impuesto sobre las ventas - IVA para bienes cubiertos " -"(3 días SIN IVA)." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:524 -msgid "**Primer día**: 19 de junio de 2020" -msgstr "**Primer día**: 19 de junio de 2020" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:525 -msgid "**Segundo día**: 3 de Julio de 2020" -msgstr "**Segundo día**: 3 de Julio de 2020" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:526 -msgid "**Tercer día**: 19 de Julio de 2020" -msgstr "**Tercer día**: 19 de Julio de 2020" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:529 -msgid "Condiciones" -msgstr "Bedingungen" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:531 -msgid "" -"Debido a que estas transacciones serán generadas de forma excepcional y que " -"se tiene una combinación de varios factores y condiciones, los productores " -"debera ser actualizados de forma manual en Odoo asignados temporalmente el " -"impuesto de venta *IVA exento - Bienes cubierto* en cada empresa según " -"corresponda." -msgstr "" -"Da diese Transaktionen in außergewöhnlicher Weise generiert werden und eine " -"Kombination aus verschiedenen Faktoren und Bedingungen vorliegen, sollten " -"die Produkte manuell in Odoo aktualisiert werden und zeitweise die " -"Umsatzabgabe *IVA exento - Bienes cubierto* für jedes Unternehmen zugewiesen" -" werden, je nachdem, was zutrifft." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:536 -msgid "" -"A continuación se mencionan algunas de las principales condiciones, sin " -"embargo, cabe mencionar que las empresas deben de verificar todos los " -"detalles en el `Decreto 682 " -"`_." -msgstr "" -"A continuación se mencionan algunas de las principales condiciones, sin " -"embargo, cabe mencionar que las empresas deben de verificar todos los " -"detalles en el `Decreto 682 " -"`_." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:540 -msgid "Tipo de productos y precio Máximo:" -msgstr "Tipo de productos y precio Máximo:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:543 -msgid "Tipo de Productos" -msgstr "Art der Produkte" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:543 -msgid "Precio Máximo" -msgstr "Maximaler Preis" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:545 -msgid "Electrodomesticos" -msgstr "Elektrodomestiken" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:545 -msgid "40 UVT: $1,4 millones." -msgstr "40 UVT: 1,4 Millionen Dollar." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:547 -msgid "Vestuario y complementos" -msgstr "Vestuario und Ergänzungen" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:0 -msgid "3 UVT: $106.000" -msgstr "3 UVT: $106.000" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:0 -msgid "En el caso de los complementos es:" -msgstr "En el caso de los complementos es:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:0 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:551 -msgid "10 UVT- $356.000" -msgstr "10 UVT- $356.000" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:551 -msgid "Elementos deportivos" -msgstr "Elementos deportivos" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:553 -msgid "Juguetes y Utiles Escolares" -msgstr "Juguetes y Utiles Escolares" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:553 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:555 -msgid "5 UVT - $178.035" -msgstr "5 UVT - $178.035" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:555 -msgid "Utiles Escolares" -msgstr "Utiles Escolares" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:557 -msgid "Bienes o servicios para el sector agropecuario" -msgstr "Bienes o servicios para el sector agropecuario" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:557 -msgid "80 UVT - $2.848.560" -msgstr "80 UVT - $2.848.560" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:561 -msgid "Métodos de Pago:" -msgstr "Zahlungsmodalitäten:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:563 -msgid "" -"El pago debe realizarse por medios electrónico por ejemplo tarjetas de " -"crédito/débito o bien mecanismos de pago online." -msgstr "" -"Die Zahlung muss auf elektronischem Wege erfolgen, z.B. per Banküberweisung " -"oder Online-Zahlungsmethode." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:565 -msgid "Limite de unidades:" -msgstr "Begrenzung der Anzahl der Unidades:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:567 -msgid "" -"Cada cliente puede adquirir únicamente 3 unidades como máximo de cada " -"producto." -msgstr "" -"Cada cliente puede adquirir únicamente 3 unidades como máximo de cada " -"producto." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:570 -msgid "Medidas en Odoo" -msgstr "Medien in Odoo" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:572 -msgid "**Preparación de datos**" -msgstr "**Aufbereitung der Daten**" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:574 -msgid "" -"Crear el Impuesto para Bienes cubiertos de acuerdo a lo indicado en este " -"punto: Datos maestros." -msgstr "" -"Crear el Impuesto para Bienes cubiertos de acuerdo a lo indicado en este " -"punto: Datos maestros." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:575 -msgid "" -"Identificar los productos y transacciones a los cuales les aplicará la " -"Exclusión de IVA de acuerdo a las condiciones establecidas en el decreto " -"682. En caso de ser un porcentaje significativo de productos, se recomienda " -"actualizar el impuesto de forma temporal en Odoo." -msgstr "" -"Identificar los productos y transacciones a los cuales les aplicará la " -"Exclusión de IVA de acuerdo a las condiciones establecidas en el decreto " -"682. En caso de ser un porcentaje significativo de productos, se recomienda " -"actualizar el impuesto de forma temporal en Odoo." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:578 -msgid "" -"Exportar un listado con los productos que serán afectados incluyendo el " -"campo IVA Venta el cual será sustituido temporalmente por el IVA de Bienes " -"Cubiertos." -msgstr "" -"Exportar un listado con los productos que serán afectados incluyendo el " -"campo IVA Venta el cual será sustituido temporalmente por el IVA de Bienes " -"Cubiertos." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:580 -msgid "" -"Al finalizar las operaciones del día anterior a las fechas establecidas de " -"día sin IVA, se debe hacer la actualización temporal a IVA de Bienes " -"Cubiertos." -msgstr "" -"Wenn Sie die Vorgänge des Vortages vor den festgelegten Terminen des Tages " -"ohne IVA abschließen, müssen Sie die zeitliche Aktualisierung der IVA für " -"die kubierten Waren vornehmen." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:586 -msgid "**Durante el día SIN IVA**" -msgstr "**Durante el día SIN IVA**" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:588 -msgid "" -"Por defecto los productos previamente considerados con IVA de Bienes " -"cubiertos serán generados con este parámetro tanto en Órdenes de venta como " -"facturas creadas durante ese mismo día." -msgstr "" -"Por defecto los productos previamente considerados con IVA de Bienes " -"cubiertos serán generados con este parámetro tanto en Órdenes de venta como " -"facturas creadas durante ese mismo día." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:594 -msgid "" -"Las órdenes de venta generadas con este impuesto deberán ser facturas el " -"mismo día." -msgstr "" -"Las órdenes de venta generadas con este impuesto deberán ser facturas el " -"mismo día." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:595 -msgid "" -"En caso de que alguna de las condiciones no sea cumplida (ejemplo el pago es" -" realizado en efectivo) el impuesto deberá ser actualizado manualmente al " -"momento de facturar." -msgstr "" -"En caso de que alguna de las condiciones no sea cumplida (ejemplo el pago es" -" realizado en efectivo) el impuesto deberá ser actualizado manualmente al " -"momento de facturar." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:598 -msgid "**Posterior al día SIN IVA**" -msgstr "**Posterior al día SIN IVA**" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:600 -msgid "" -"Los productos que fueron actualizados deberá ser reconfigurados a su IVA " -"original." -msgstr "" -"Die Produkte, die aktualisiert wurden, müssen auf ihre ursprüngliche IVA " -"umkonfiguriert werden." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:601 -msgid "" -"En caso de que se detecte alguna Orden de venta facturar en la cual se " -"incluya IVA de Bienes Cubiertos, se deberá realizar actualización manual " -"correspondiente al IVA convencional." -msgstr "" -"En caso de que se detecte alguna Orden de venta facturar en la cual se " -"incluya IVA de Bienes Cubiertos, se deberá realizar actualización manual " -"correspondiente al IVA convencional." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:3 -msgid "Egypt" -msgstr "Ägypten" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:8 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:8 -msgid "Installation" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:10 -msgid "" -":ref:`Install ` the following modules to get all the " -"features of the Egyptian localization:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:19 -msgid ":guilabel:`Egypt - Accounting`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:20 -msgid "``l10n_eg``" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:21 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:21 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:19 -msgid "" -"Default :doc:`fiscal localization package " -"<../overview/fiscal_localization_packages>`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:22 -msgid ":guilabel:`Egyptian E-invoice Integration`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:23 -msgid "``l10n_eg_edi_eta``" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:24 -msgid "" -":ref:`Egyptian Tax Authority (ETA) e-invoicing integration " -"`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:29 -msgid "Egyptian e-invoicing" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:31 -msgid "" -"Odoo is compliant with the **Egyptian Tax Authority (ETA) e-invoicing** " -"requirements." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:34 -msgid "" -"Egyptian e-invoicing is available from Odoo 15.0. If needed, :doc:`upgrade " -"` your database." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:38 -msgid "" -"`Video: Egypt E-invoicing `_" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:39 -msgid ":doc:`/administration/upgrade`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:44 -msgid "Register Odoo on your ETA portal" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:46 -msgid "" -"You must register your Odoo ERP system on your ETA portal to get your API " -"credentials. You need these codes to :ref:`configure your Odoo Accounting " -"app `." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:49 -msgid "" -"Access your company profile on the ETA portal by clicking on :guilabel:`View" -" Taxpayer Profile`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rstNone -msgid "Clicking on \"View Taxpayer Profile\" on an ETA invoicing portal" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:55 -msgid "" -"Next, go to the :guilabel:`Representatives` section and then click on " -":guilabel:`Register ERP`. Fill out the :guilabel:`ERP Name` (e.g., ``Odoo``)" -" and leave the other fields empty." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rstNone -msgid "Filling out of the form to register an ERP system on the ETA portal." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:62 -msgid "" -"Once successfully registered, the website displays your API credentials:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:64 -msgid "Client ID" -msgstr "Client ID" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:65 -msgid "Client Secret 1" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:66 -msgid "Client Secret 2" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:69 -msgid "" -"ETA should give you a username and a password to access their online portal." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:70 -msgid "Ask ETA to provide you with preproduction portal access as well." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:71 -msgid "These codes are confidential and should be stored safely." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:76 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:85 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:254 -msgid "Configuration on Odoo" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:78 -msgid "" -"To connect your Odoo database to your ETA portal account, go to " -":menuselection:`Accounting --> Configuration --> Settings --> ETA " -"E-Invoicing Settings`, and set the :guilabel:`ETA Client ID` and " -":guilabel:`ETA Secret` that you retrieved when you :ref:`registered Odoo on " -"your ETA portal `. Set an invoicing threshold " -"if needed." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rstNone -msgid "Configuration of the ETA E-Invoicing credentials in Odoo Accounting" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:88 -msgid "" -"**Test on your preproduction portal** before starting to issue real invoices" -" on the production ETA portal." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:90 -msgid "" -"**Credentials** for preproduction and production environments are different." -" Make sure to update them on Odoo when you move from one environment to " -"another." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:92 -msgid "" -"If not done yet, fill out your company details with your company's full " -"address, country, and Tax ID." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:98 -msgid "ETA codes" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:100 -msgid "" -"E-invoicing works with a set of codes provided by the ETA. You can use the " -"`ETA documentation `_ to " -"code your business attributes." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:103 -msgid "" -"Most of these codes are handled automatically by Odoo, provided that your " -":ref:`branches `, :ref:`customers " -"`, and :ref:`products ` are correctly configured." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:107 -msgid "Company Information:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:109 -msgid "Company Tax ID" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:0 -msgid "Branch ID" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:0 -msgid "If you have only one branch, use ``0`` as the branch code." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:112 -msgid "Activity type Code" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:114 -msgid "Other Information:" -msgstr "Weitere Informationen:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:0 -msgid "Product Codes" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:0 -msgid "" -"Your company's products should be coded and matched with their **GS1** or " -"**EGS** codes." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:0 -msgid "Tax Codes" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:0 -msgid "" -"Most of the taxes codes are already configured on Odoo in the :guilabel:`ETA" -" Code (Egypt)` field. We advise you to make sure these codes match your " -"company's taxes." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:123 -msgid "" -"`Egyptian eInvoicing & eReceipt SDK - Code Tables " -"`_" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:125 -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:42 -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:110 -msgid ":doc:`../../taxation/taxes/taxes`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:130 -msgid "Branches" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:132 -msgid "" -"Create a contact and a journal for each branch of your company and configure" -" its ETA settings." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:134 -msgid "" -"To do so, go to :menuselection:`Accounting --> Configuration --> Journals`, " -"then click on :guilabel:`Create`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:137 -msgid "" -"Name the journal according to your company's branch and set the " -":guilabel:`Type` as :guilabel:`Sales`. Next, open the " -":menuselection:`Advanced Settings` tab and fill out the :guilabel:`Egyptian " -"ETA settings` section:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:141 -msgid "" -"In the :guilabel:`Branch` field, select the branch's contact or create it." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:142 -msgid "Set the :guilabel:`ETA Activity Code`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:143 -msgid "" -"Set the :guilabel:`ETA Branch ID` (use ``0`` if you have one branch only)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rstNone -msgid "Sales journal configuration of an Egyptian company's branch" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:150 -msgid "" -"The contact selected in the :guilabel:`Branch` field must be set as a " -":guilabel:`Company` (**not** as an :guilabel:`Individual`), and the " -":guilabel:`Address` and :guilabel:`Tax ID` fields must be filled out." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:157 -msgid "Customers" -msgstr "Kunden" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:159 -msgid "" -"Make sure your customers' contact forms are correctly filled out so your " -"e-invoices are valid:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:161 -msgid "contact type: :guilabel:`Individual`: or :guilabel:`Company`:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:162 -msgid ":guilabel:`Country`:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:163 -msgid "" -":guilabel:`Tax ID`: Tax ID or Company registry for companies. National ID " -"for individuals." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:166 -msgid "" -"You can edit your customers' contact forms by going to " -":menuselection:`Accounting --> Customers --> Customers`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:172 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:377 -msgid "Products" -msgstr "Produkte" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:174 -msgid "" -"Make sure your products are correctly configured so your e-invoices are " -"valid:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:176 -msgid ":guilabel:`Product Type`: storable products, consumables, or services." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:177 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:85 msgid "" -":guilabel:`Unit of Measure`: if you also use Odoo Inventory and have enabled" -" :doc:`Units of Measure " -"`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:179 -msgid ":guilabel:`Barcode`: **GS1** or **EGS** barcode" +"Every account listed in the chart of accounts belongs to a specific " +"category. In Odoo, each account has a unique code and belongs to one of " +"these categories:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:180 -msgid "" -":guilabel:`ETA Item code` (under the :menuselection:`Accounting` tab): if " -"the barcode doesn't match your ETA item code." +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:92 +msgid "**Equity and subordinated debts**" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:184 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:89 msgid "" -"You can edit your products by going to :menuselection:`Accounting --> " -"Customers --> Products`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:189 -msgid "USB authentication" +"**Equity** is the amount of money invested by a company's shareholders to " +"finance the company's activities." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:191 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:91 msgid "" -"Each person who needs to electronically sign invoices needs a specific USB " -"key to authenticate and send invoices to the ETA portal through an ERP." +"**Subordinated debts** are the amount of money lent by a third party to a " +"company to finance its activities. In the event of the dissolution of a " +"company, these third parties are reimbursed before the shareholders." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:195 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:94 msgid "" -"You can contact the :abbr:`ETA (Egyptian Tax Authority)` or `Egypt Trust " -"`_ to get these USB keys." +"**Fixed assets** are tangible (i.e., physical) items or properties that a " +"company purchases and uses to produce its goods and services. Fixed assets " +"are long-term assets. This means the assets have a useful life of more than " +"one year. They also include properties, plants, and equipments (also known " +"as \"PP&E\") and are recorded on the balance sheet with that classification." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:201 -msgid "Install Odoo as a local proxy on your computer" +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:103 +msgid "**Current assets and liabilities**" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:203 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:99 msgid "" -"An Odoo local server works as a bridge between your computer and your Odoo " -"database hosted online." +"The **current assets** account is a balance sheet line item listed under the" +" Assets section, which accounts for all company-owned assets that can be " +"converted to cash within one year. Current assets include cash, cash " +"equivalents, accounts receivable, stock inventory, marketable securities, " +"prepaid liabilities, and other liquid assets." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:205 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:103 msgid "" -"Download the Odoo Community installer from the page " -"https://www.odoo.com/page/download and start the installation on your " -"computer." +"**Current liabilities** are a company's short-term financial obligations due" +" within one year. An example of a current liability is money owed to " +"suppliers in the form of accounts payable." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:208 -msgid "Select :guilabel:`Local Proxy Mode` as the type of install." +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:108 +msgid "**Bank and cash accounts**" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rstNone +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:106 msgid "" -"Selection of \"Local Proxy Mode\" during the installation of Odoo Community." +"A **bank account** is a financial account maintained by a bank or other " +"financial institution in which the financial transactions between the bank " +"and a customer are recorded." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:215 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:108 msgid "" -"This installation of Odoo only works as a server and does not install any " -"Odoo apps on your computer." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:218 -msgid "" -"Once the installation is complete, the installer displays your **access " -"token** for the Odoo Local Proxy. Copy the token and save it in a safe place" -" for later use." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:222 -msgid "`Odoo: Download Odoo `_" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:223 -msgid ":doc:`/administration/install/install`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:228 -msgid "Configure the USB key" +"A **cash account**, or cash book, may refer to a ledger in which all cash " +"transactions are recorded. The cash account includes both the cash receipts " +"and the cash payment journals." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:230 -msgid "" -"Once the local proxy server is installed on your computer, you can link it " -"with your Odoo database." +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:115 +msgid "**Expenses and income**" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:232 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:111 msgid "" -"Go to :menuselection:`Accounting --> Configurations --> Thumb Drive` and " -"click on :guilabel:`Create`." +"An **expense** is the costs of operations a company bears to generate " +"revenues. It is simply defined as the cost one is required to spend on " +"obtaining something. Common expenses include supplier payments, employee " +"wages, factory leases, and equipment depreciation." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:234 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:114 msgid "" -"Input a :guilabel:`Company` name, the :guilabel:`ETA USB Pin` given to you " -"by your USB key provider, and the :guilabel:`Access Token` provided at the " -"end of the :ref:`local proxy installation `, " -"then click on :guilabel:`Save`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:237 -msgid "Click on :guilabel:`Get certificate`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rstNone -msgid "Creating a new thumb drive for the e-invoicing of an egyptian company." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:3 -msgid "France" -msgstr "Frankreich" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:8 -msgid "FEC - Fichier des Écritures Comptables" +"The term \"**income**\" generally refers to the amount of money, property, " +"and other transfers of value received over a set period of time in exchange " +"for services or products." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:10 -msgid "" -"An FEC :dfn:`Fichier des Écritures Comptables` audit file contains all the " -"accounting data and entries recorded in all the accounting journals for a " -"financial year. The entries in the file must be arranged in chronological " -"order." -msgstr "" +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:118 +msgid "Example" +msgstr "Beispiel" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:14 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:122 msgid "" -"Since January 1st, 2014, every French company is required to produce and " -"transmit this file upon request by the tax authorities for audit purposes." +"\\*: Customer Refund and Customer Payment boxes cannot be simultaneously " +"selected as they are contradictory." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:18 -msgid "FEC Import" -msgstr "FEC Import" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:20 -msgid "" -"To make the onboarding of new users easier, Odoo Enterprise's French " -":doc:`fiscal localization <../overview/fiscal_localization_packages>` " -"includes the **FEC Import** feature (module name: ``l10n_fr_fec_import``), " -"which enables the import of existing FEC files from older software." +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:126 +msgid "Balance = Debit - Credit" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:24 -msgid "" -"To enable this feature, go to :menuselection:`Accounting --> Configuration " -"--> Settings --> Accounting Import`, enable **FEC Import**, and *Save*." +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:133 +msgid "Journal entries" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:27 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:135 msgid "" -"Next, go to :menuselection:`Accounting --> Configuration --> FEC Import`, " -"upload your FEC file, and click on *Import*." +"Every financial document of the company (e.g., an invoice, a bank statement," +" a pay slip, a capital increase contract) is recorded as a journal entry, " +"impacting several accounts." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:0 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:138 msgid "" -"Importing FEC files from different year takes no particular action or " -"computation." +"For a journal entry to be balanced, the sum of all its debits must be equal " +"to the sum of all its credits." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:0 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:143 msgid "" -"Should multiple files contain any \"Reports à Nouveaux\" (RAN) with the " -"starting balance of the year, you might need to cancel those entries in the " -"User Interface. Odoo makes those entries (RAN) useless." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:38 -msgid "File formats" +"examples of accounting entries for various transactions. (see entries.js)" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:40 -msgid "" -"FEC files can only be in CSV format, as the XML format is not supported." -msgstr "" +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:148 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:222 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:232 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:248 +msgid "Reconciliation" +msgstr "Abstimmung" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:44 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:150 msgid "" -"The FEC CSV file has a plain text format representing a data table, with the" -" first line being a header and defining the list of fields for each entry, " -"and each following line representing one accounting entry, in no " -"predetermined order." +":doc:`Reconciliation <../../accounting/bank/reconciliation/use_cases>` is " +"the process of linking journal items of a specific account and matching " +"credits and debits." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:48 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:153 msgid "" -"Our module expects the files to meet the following technical specifications:" +"Its primary purpose is to link payments to their related invoices to mark " +"them as paid. This is done by doing a reconciliation on the accounts " +"receivable account and/or the accounts payable account." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:50 -msgid "**Encoding**: UTF-8, UTF-8-SIG and iso8859_15." +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:156 +msgid "Reconciliation is performed automatically by the system when:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:51 -msgid "**Separator**: any of these: `;` or `|` or `,` or `TAB`." +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:158 +msgid "the payment is registered directly on the invoice" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:52 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:159 msgid "" -"**Line terminators**: both CR+LF (`\\\\r\\\\n`) and LF (`\\\\n`) character " -"groups are supported." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:53 -msgid "**Date format**: `%Y%m%d`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:56 -msgid "Fields description and use" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:59 -msgid "#" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:59 -msgid "Field name" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:59 -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:32 -msgid "Use" -msgstr "Benutzen" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:59 -msgid "Format" -msgstr "Format" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:61 -msgid "01" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:61 -msgid "JournalCode" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:61 -msgid "Journal Code" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:61 -msgid "`journal.code` and `journal.name` if `JournalLib` is not provided" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:61 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:64 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:66 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:71 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:73 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:75 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:78 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:81 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:86 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:93 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:104 -msgid "Alphanumeric" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:64 -msgid "02" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:64 -msgid "JournalLib" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:64 -msgid "Journal Label" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:64 -msgid "`journal.name`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:66 -msgid "03" +"the links between the payments and the invoices are detected at the bank " +"matching process" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:66 -msgid "EcritureNum" +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:0 +msgid "Customer Statement Example" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:66 -msgid "Numbering specific to each journal sequence number of the entry" +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:168 +#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:109 +#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:132 +msgid "Accounts Receivable" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:66 -msgid "`move.name`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:69 -msgid "04" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:69 -msgid "EcritureDate" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:69 -msgid "Accounting entry Date" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:69 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:84 -msgid "`move.date`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:69 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:84 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:96 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:99 -msgid "Date (yyyyMMdd)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:71 -msgid "05" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:71 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:186 -msgid "CompteNum" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:71 -msgid "Account Number" -msgstr "Kontonummer" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:71 -msgid "`account.code`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:73 -msgid "06" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:73 -msgid "CompteLib" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:73 -msgid "Account Label" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:73 -msgid "`account.name`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:75 -msgid "07" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:75 -msgid "CompAuxNum" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:75 -msgid "Secondary account Number (accepts null)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:75 -msgid "`partner.ref`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:78 -msgid "08" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:78 -msgid "CompAuxLib" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:78 -msgid "Secondary account Label (accepts null)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:78 -msgid "`partner.name`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:81 -msgid "09" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:81 -msgid "PieceRef" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:81 -msgid "Document Reference" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:81 -msgid "`move.ref` and `move.name` if `EcritureNum` is not provided" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:84 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:89 -msgid "10" -msgstr "10" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:84 -msgid "PieceDate" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:84 -msgid "Document Date" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:86 -msgid "11" -msgstr "11" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:86 -msgid "EcritureLib" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:86 -msgid "Account entry Label" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:86 -msgid "`move_line.name`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:88 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:111 -#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:54 -#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:152 -#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:154 -msgid "12" -msgstr "12" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:88 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:158 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:218 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:228 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:244 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:168 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:222 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:232 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:248 #: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:111 #: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:68 #: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:81 #: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:131 +#: ../../content/applications/finance/fiscal_localizations/france.rst:88 msgid "Debit" msgstr "Soll" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:88 -msgid "Debit amount" -msgstr "Sollbetrag" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:88 -msgid "`move_line.debit`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:88 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:90 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:101 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:111 -msgid "Float" -msgstr "Textumlauf" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:90 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:114 -msgid "13" -msgstr "13" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:90 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:158 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:218 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:228 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:244 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:168 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:222 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:232 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:248 #: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:111 #: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:68 #: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:81 #: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:131 +#: ../../content/applications/finance/fiscal_localizations/france.rst:90 msgid "Credit" msgstr "Haben" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:90 -msgid "Credit amount (Field name \"Crédit\" is not allowed)" +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:170 +msgid "Invoice 1" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:90 -msgid "`move_line.credit`" +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:170 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:224 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:226 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:234 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:236 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:250 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:252 +#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:113 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:103 +msgid "100" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:93 -msgid "14" -msgstr "14" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:93 -msgid "EcritureLet" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:93 -msgid "Accounting entry cross reference (accepts null)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:93 -msgid "`move_line.fec_matching_number`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:96 -#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:111 -msgid "15" -msgstr "15" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:96 -msgid "DateLet" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:96 -msgid "Accounting entry date (accepts null)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:96 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:99 -msgid "unused" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:99 -msgid "16" -msgstr "16" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:99 -msgid "ValidDate" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:99 -msgid "Accounting entry validation date" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:101 -msgid "17" -msgstr "17" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:101 -msgid "Montantdevise" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:101 -msgid "Currency amount (accepts null)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:101 -msgid "`move_line.amount_currency`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:104 -msgid "18" -msgstr "18" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:104 -msgid "Idevise" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:104 -msgid "Currency identifier (accepts null)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:104 -msgid "`currency.name`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:108 -msgid "" -"These two fields can be found in place of the others in the sence above." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:111 -msgid "Montant" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:111 -msgid "Amount" -msgstr "Betrag" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:111 -msgid "`move_line.debit` or `move_line.credit`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:114 -msgid "Sens" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:114 -msgid "Can be \"C\" for Credit or \"D\" for Debit" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:114 -msgid "determines `move_line.debit` or `move_line.credit`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:114 -msgid "Char" -msgstr "Zeichen" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:119 -msgid "Implementation details" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:121 -msgid "" -"The following accounting entities are imported from the FEC files: " -"**Accounts, Journals, Partners**, and **Moves**." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:124 -msgid "" -"Our module determines the encoding, the line-terminator character, and the " -"separator that are used in the file." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:127 -msgid "" -"A check is then performed to see if every line has the correct number of " -"fields corresponding to the header." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:130 -msgid "" -"If the check passes, then the file is read in full, kept in memory, and " -"scanned. Accounting entities are imported one type at a time, in the " -"following order." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:134 -msgid "Accounts" -msgstr "Konten" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:136 -msgid "" -"Every accounting entry is related to an account, which should be determined " -"by the field `CompteNum`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:140 -msgid "Code matching" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:142 -msgid "" -"Should a similar account code already be present in the system, the existing" -" one is used instead of creating a new one." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:145 -msgid "" -"Accounts in Odoo generally have a number of digits that are default for the " -"fiscal localization. As the FEC module is related to the French " -"localization, the default number of relevant digits is 6." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:148 -msgid "" -"This means that the account codes the trailing zeroes are right-trimmed, and" -" that the comparison between the account codes in the FEC file and the ones " -"already existing in Odoo is performed only on the first six digits of the " -"codes." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:153 -msgid "" -"The account code `65800000` in the file is matched against an existing " -"`658000` account in Odoo, and that account is used instead of creating a new" -" one." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:157 -msgid "Reconcilable flag" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:159 -msgid "" -"An account is technically flagged as *reconcilable* if the first line in " -"which it appears has the `EcritureLet` field filled out, as this flag means " -"that the accounting entry is going to be reconciled with another one." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:165 -msgid "" -"In case the line somehow has this field not filled out, but the entry still " -"has to be reconciled with a payment that hasn't yet been recorded, this " -"isn't a problem anyway; the account is flagged as reconcilable as soon as " -"the import of the move lines requires it." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:170 -msgid "Account type and Templates matching" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:172 -msgid "" -"As the **type** of the account is not specified in the FEC format, **new** " -"accounts are created with the default type *Current Assets* and then, at the" -" end of the import process, they are matched against the installed Chart of " -"Account templates. Also, the *reconcile* flag is also computed this way." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:177 -msgid "" -"The match is done with the left-most digits, starting by using all digits, " -"then 3, then 2." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:182 -msgid "Code" -msgstr "Code" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:182 -msgid "Full comparison" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:182 -msgid "3-digits comparison" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:182 -msgid "2-digits comparison" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:184 -msgid "Template" -msgstr "Vorlage" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:184 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:184 -msgid "`400000`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:184 -msgid "`400`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:184 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:186 -msgid "`40`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:186 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:186 -msgid "`40100000`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:186 -msgid "`401`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:188 -msgid "**Result**" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:188 -msgid "Match **found**" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:191 -msgid "" -"The type of the account is then flagged as *payable* and *reconcilable* as " -"per the account template." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:196 -msgid "" -"Journals are also checked against those already existing in Odoo to avoid " -"duplicates, also in the case of multiple FEC files imports." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:199 -msgid "" -"Should a similar journal code already be present in the system, the existing" -" one is used instead of creating a new one." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:202 -msgid "New journals have their name prefixed by the string ``FEC-``." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:205 -msgid "`ACHATS` -> `FEC-ACHATS`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:207 -msgid "" -"The journals are *not* archived, the user is entitled to handle them as he " -"wishes." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:210 -msgid "Journal type determination" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:212 -msgid "" -"The journal type is also not specified in the format (as per the accounts) " -"and therefore it is at first created with the default type `general`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:215 -msgid "" -"At the end of the import process, the type is determined as per these rules " -"regarding related moves and accounts:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:0 -msgid "" -"`bank`: Moves in these journals always have a line (debit or credit) " -"impacting a liquidity account." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:0 -msgid "" -"`cash` / `bank` can be interchanged, so `bank` is set everywhere when this " -"condition is met." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:0 -msgid "" -"`sale`: Moves in these journals mostly have debit lines on receivable " -"accounts and credit lines on tax income accounts." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:0 -msgid "Sale refund journal items are debit/credit inverted." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:0 -msgid "" -"`purchase`: Moves in these journals mostly have credit lines on payable " -"accounts and debit lines on expense accounts." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:0 -msgid "Purchase refund journal items are debit/credit inverted." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:0 -msgid "`general`: for everything else." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:231 -msgid "A minimum of three moves is necessary for journal type identification." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:232 -msgid "" -"A threshold of 70% of moves must correspond to a criteria for a journal type" -" to be determined." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:235 -msgid "Suppose we are analyzing the moves that share a certain `journal_id`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:238 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:269 -msgid "Moves" -msgstr "Lieferauftragspositionen" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:238 -msgid "Count" -msgstr "Anzahl" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:238 -msgid "Percentage" -msgstr "Prozentsatz" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:240 -msgid "that have a sale account line and no purchase account line" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:240 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:240 -#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:50 -#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:146 -msgid "0" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:242 -msgid "that have a purchase account line and no sale account line" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:242 -#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:86 -#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:105 -#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:121 -#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:158 -#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:160 -msgid "1" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:242 -msgid "25%" -msgstr "25%" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:244 -msgid "that have a liquidity account line" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:244 -msgid "3" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:244 -msgid "**75%**" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:246 -msgid "**Total**" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:246 -msgid "4" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:246 -msgid "100%" -msgstr "100%" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:249 -msgid "" -"The journal `type` would be `bank`, because the bank moves percentage (75%) " -"exceeds the threshold (70%)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:253 -msgid "Partners" -msgstr "Partner" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:255 -msgid "Each partner keeps its `Reference` from the field `CompAuxNum`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:259 -msgid "" -"These fields are searchable, in line with former FEC imports on the " -"accounting expert's side for fiscal/audit purposes." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:264 -msgid "" -"Users can merge partners with the Data Cleaning App, where Vendors and " -"Customers or similar partner entries may be merged by the user, with " -"assistance from the system that groups them by similar entries." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:271 -msgid "" -"Entries are immediately posted and reconciled after submission, using the " -"`EcritureLet` field to do the matching between the entries themselves." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:274 -msgid "" -"The `EcritureNum` field represents the name of the moves. We noticed that " -"sometimes it may not be filled out. In this case, the field `PieceRef` is " -"used." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:278 -msgid "Rounding issues" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:280 -msgid "" -"There is a rounding tolerance with a currency-related precision on debit and" -" credit (i.e., 0.01 for EUR). Under this tolerance, a new line is added to " -"the move, named *Import rounding difference*, targeting the accounts:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:284 -msgid "`658000` Charges diverses de gestion courante, for added debits" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:285 -msgid "`758000` Produits divers de gestion courante, for added credits" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:288 -msgid "Missing move name" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:290 -msgid "" -"Should the `EcritureNum` not be filled out, it may also happen that the " -"`PieceRef` field is also not suited to determine the move name (it may be " -"used as an accounting move line reference) leaving no way to actually find " -"which lines are to be grouped in a single move, and effectively impeding the" -" creation of balanced moves." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:295 -msgid "" -"One last attempt is made, grouping all lines from the same journal and date " -"(`JournalLib`, `EcritureDate`). Should this grouping generate balanced moves" -" (sum(credit) - sum(debit) = 0), then each different combination of journal " -"and date creates a new move." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:300 -msgid "" -"`ACH` + `2021/05/01` --> new move on journal `ACH` with name `20210501`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:302 -msgid "" -"Should this attempt fail, the user is prompted an error message with all the" -" move lines that are supposedly unbalanced." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:306 -msgid "Partner information" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:308 -msgid "" -"If a line has the partner information specified, the information is copied " -"to the accounting move itself if the targeted Journal is of type *payable* " -"or *receivable*." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:312 -msgid "Export" -msgstr "Export" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:314 -msgid "" -"If you have installed the French :doc:`fiscal localization " -"<../overview/fiscal_localization_packages>`, you should be able to download " -"the FEC. To do so, go to :menuselection:`Accounting --> Reporting --> France" -" --> FEC`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:320 -msgid "" -"If you do not see the submenu **FEC**, go to :menuselection:`Apps`, remove " -"the *Apps* filter, then search for the module named **France-FEC** and make " -"sure it is installed." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:325 -msgid "" -"`Official Technical Specification (fr) " -"`_" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:327 -msgid "" -"`Test-Compta-Demat (Official FEC Testing tool) " -"`_" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:331 -msgid "French Accounting Reports" -msgstr "Französische Buchhaltungsberichte" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:333 -msgid "" -"If you have installed the French Accounting, you will have access to some " -"accounting reports specific to France:" -msgstr "" -"Wenn Sie die französische Buchhaltung installiert haben, haben Sie Zugang zu" -" einigen spezifischen Buchhaltungsberichten für Frankreich:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:336 -msgid "Bilan comptable" -msgstr "Bilan comptable" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:337 -msgid "Compte de résultats" -msgstr "Zusammenfassung der Ergebnisse" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:338 -msgid "Plan de Taxes France" -msgstr "Plan de Taxes Frankreich" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:341 -msgid "Get the VAT anti-fraud certification with Odoo" -msgstr "" -"Erhalten Sie die Zertifizierung zur Bekämpfung von Mehrwertsteuerbetrug mit " -"Odoo" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:343 -msgid "" -"As of January 1st 2018, a new anti-fraud legislation comes into effect in " -"France and DOM-TOM. This new legislation stipulates certain criteria " -"concerning the inalterability, security, storage and archiving of sales " -"data. These legal requirements are implemented in Odoo, version 9 onward, " -"through a module and a certificate of conformity to download." -msgstr "" -"Am 1. Januar 2018 tritt in Frankreich und DOM-TOM ein neues Gesetz zur " -"Betrugsbekämpfung in Kraft. Diese neue Gesetzgebung schreibt bestimmte " -"Kriterien für die Unveränderbarkeit, Sicherheit, Speicherung und " -"Archivierung von Verkaufsdaten vor. Diese gesetzlichen Anforderungen werden " -"in Odoo ab Version 9 durch ein Modul und eine Konformitätsbescheinigung zum " -"Download umgesetzt." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:350 -msgid "Is my company required to use anti-fraud software?" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:352 -msgid "" -"Your company is required to use an anti-fraud cash register software like " -"Odoo (CGI art. 286, I. 3° bis) if:" -msgstr "" -"Ihr Unternehmen ist verpflichtet, eine Software zur Betrugsbekämpfung wie " -"Odoo zu verwenden (CGI Art. 286, I. 3° bis), wenn:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:355 -msgid "You are taxable (not VAT exempt) in France or any DOM-TOM," -msgstr "" -"Sie sind in Frankreich oder einem DOM-TOM steuerpflichtig (nicht " -"mehrwertsteuerbefreit)," - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:356 -msgid "Some of your customers are private individuals (B2C)." -msgstr "Einige Ihrer Kunden sind Privatpersonen (B2C)." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:358 -msgid "" -"This rule applies to any company size. Auto-entrepreneurs are exempted from " -"VAT and therefore are not affected." -msgstr "" -"Diese Regel gilt für jede Unternehmensgröße. Selbstständige Unternehmer sind" -" von der Mehrwertsteuer befreit und daher nicht betroffen." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:362 -msgid "Get certified with Odoo" -msgstr "Lassen Sie sich von Odoo zertifizieren" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:364 -msgid "Getting compliant with Odoo is very easy." -msgstr "Es ist sehr einfach, mit Odoo konform zu werden." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:366 -msgid "" -"Your company is requested by the tax administration to deliver a certificate" -" of conformity testifying that your software complies with the anti-fraud " -"legislation. This certificate is granted by Odoo SA to Odoo Enterprise users" -" `here `_. If you " -"use Odoo Community, you should :doc:`upgrade to Odoo Enterprise " -"` or contact your Odoo service " -"provider." -msgstr "" -"Ihr Unternehmen wird von der Steuerverwaltung aufgefordert, ein " -"Konformitätszertifikat auszustellen, das bescheinigt, dass Ihre Software mit" -" den Rechtsvorschriften zur Betrugsbekämpfung übereinstimmt. Dieses " -"Zertifikat wird von Odoo SA für Benutzer von Odoo Enterprise hier " -"`_ ausgestellt. Wenn" -" Sie Odoo Community verwenden, sollten Sie ein Upgrade auf Odoo Enterprise " -"` durchführen oder Ihren Odoo-" -"Dienstleister kontaktieren." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:373 -msgid "In case of non-conformity, your company risks a fine of €7,500." -msgstr "" -"Bei Nichteinhaltung der Vorschriften riskiert Ihr Unternehmen ein Bußgeld in" -" Höhe von 7.500 €." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:375 -msgid "To get the certification, just follow the following steps:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:377 -msgid "" -"If you use **Odoo Point of Sale**, :ref:`install ` the " -"**France - VAT Anti-Fraud Certification for Point of Sale (CGI 286 I-3 " -"bis)** module by going to :menuselection:`Apps`, removing the *Apps* filter," -" then searching for *l10n_fr_pos_cert*, and installing the module." -msgstr "" -"Wenn Sie **Odoo Point of Sale** verwenden, :ref:`installieren Sie " -"` das Modul **Frankreich - MwSt.-Betrugsschutz-" -"Zertifizierung für Point of Sale (CGI 286 I-3 bis)**, indem Sie zu " -":menuselection:`Apps` gehen, den Filter *Apps* entfernen, dann nach " -"*l10n_fr_pos_cert* suchen und das Modul installieren." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:381 -msgid "" -"Make sure a country is set on your company, otherwise your entries won’t be " -"encrypted for the inalterability check. To edit your company’s data, go to " -":menuselection:`Settings --> Users & Companies --> Companies`. Select a " -"country from the list; Do not create a new country." -msgstr "" -"Vergewissern Sie sich, dass für Ihr Unternehmen ein Land eingestellt ist, " -"sonst werden Ihre Einträge für die Unveränderbarkeitsprüfung nicht " -"verschlüsselt. Um die Daten Ihres Unternehmens zu bearbeiten, gehen Sie zu " -":menuselection:`Einstellungen --> Benutzer & Unternehmen --> Unternehmen`. " -"Wählen Sie ein Land aus der Liste aus; legen Sie kein neues Land an." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:385 -msgid "" -"Download the mandatory certificate of conformity delivered by Odoo SA `here " -"`__." -msgstr "" -"Laden Sie die obligatorische Konformitätsbescheinigung von Odoo SA hier " -"herunter `__." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:389 -msgid "" -"To install the module in any system created before December 18th 2017, you " -"should update the modules list. To do so, activate the :ref:`developer mode " -"`. Then go to the *Apps* menu and press *Update Modules " -"List* in the top-menu." -msgstr "" -"Um das Modul in einem System zu installieren, das vor dem 18. Dezember 2017 " -"erstellt wurde, müssen Sie die Modulliste aktualisieren. Um dies zu tun, " -"aktivieren Sie den :ref: `Entwicklermodus`. Gehen Sie dann " -"zum Menü *Apps* und drücken Sie *Modulliste aktualisieren* im oberen " -"Menü." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:393 -msgid "" -"In case you run Odoo on-premise, you need to update your installation and " -"restart your server beforehand." -msgstr "" -"Wenn Sie Odoo vor Ort betreiben, müssen Sie Ihre Installation aktualisieren " -"und Ihren Server vorher neu starten." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:395 -msgid "" -"If you have installed the initial version of the anti-fraud module (prior to" -" December 18th 2017), you need to update it. The module's name was *France -" -" Accounting - Certified CGI 286 I-3 bis*. After an update of the modules " -"list, search for the updated module in *Apps*, select it and click " -"*Upgrade*. Finally, make sure the following module *l10n_fr_sale_closing* is" -" installed." -msgstr "" -"Wenn Sie die ursprüngliche Version des Betrugsbekämpfungsmoduls (vor dem 18." -" Dezember 2017) installiert haben, müssen Sie es aktualisieren. Der Name des" -" Moduls war *Frankreich - Buchhaltung - Certified CGI 286 I-3 bis*. Nach " -"einer Aktualisierung der Modulliste suchen Sie das aktualisierte Modul in " -"*Apps*, wählen es aus und klicken auf *Upgrade*. Stellen Sie schließlich " -"sicher, dass das folgende Modul *l10n_fr_sale_closing* installiert ist." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:404 -msgid "Anti-fraud features" -msgstr "Funktionen zur Betrugsbekämpfung" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:406 -msgid "The anti-fraud module introduces the following features:" -msgstr "Das Betrugsbekämpfungsmodul bietet die folgenden Funktionen:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:408 -msgid "" -"**Inalterability**: deactivation of all the ways to cancel or modify key " -"data of POS orders, invoices and journal entries;" -msgstr "" -"**Unveränderbarkeit**: Deaktivierung aller Möglichkeiten zum Stornieren oder" -" Ändern der Eckdaten von Kassenaufträgen, Rechnungen und Journalbuchungen;" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:410 -msgid "**Security**: chaining algorithm to verify the inalterability;" -msgstr "" -"**Sicherheit**: Verkettungsalgorithmus zur Überprüfung der " -"Unveränderbarkeit;" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:411 -msgid "" -"**Storage**: automatic sales closings with computation of both period and " -"cumulative totals (daily, monthly, annually)." -msgstr "" -"**Speicherung**: automatische Verkaufsabschlüsse mit Berechnung von " -"Perioden- und Kumulativsummen (täglich, monatlich, jährlich)." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:415 -msgid "Inalterability" -msgstr "Unveränderlichkeit" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:417 -msgid "" -"All the possible ways to cancel and modify key data of paid POS orders, " -"confirmed invoices and journal entries are deactivated, if the company is " -"located in France or in any DOM-TOM." -msgstr "" -"Alle Möglichkeiten zur Stornierung und Änderung der Eckdaten von bezahlten " -"POS-Aufträgen, bestätigten Rechnungen und Journalbuchungen sind deaktiviert," -" wenn das Unternehmen in Frankreich oder in einem DOM-TOM ansässig ist." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:423 -msgid "" -"If you run a multi-companies environment, only the documents of such " -"companies are impacted." -msgstr "" -"Wenn Sie eine Umgebung mit mehreren Unternehmen betreiben, sind nur die " -"Dokumente dieser Unternehmen betroffen." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:426 -msgid "Security" -msgstr "Sicherheit" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:428 -msgid "" -"To ensure inalterability, every order or journal entry is encrypted upon " -"validation. This number (or hash) is calculated from the key data of the " -"document as well as from the hash of the precedent documents." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:433 -msgid "" -"The module introduces an interface to test the data inalterability. If any " -"information is modified on a document after its validation, the test will " -"fail. The algorithm recomputes all the hashes and compares them against the " -"initial ones. In case of failure, the system points out the first corrupted " -"document recorded in the system." -msgstr "" -"Das Modul führt eine Schnittstelle zur Prüfung der Unveränderbarkeit von " -"Daten ein. Wenn ein Dokument nach seiner Validierung verändert wird, schlägt" -" der Test fehl. Der Algorithmus berechnet alle Hashes neu und vergleicht sie" -" mit den ursprünglichen Hashes. Im Falle eines Fehlschlags zeigt das System " -"das erste beschädigte Dokument an, das im System gespeichert ist." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:439 -msgid "" -"Users with *Manager* access rights can launch the inalterability check. For " -"POS orders, go to :menuselection:`Point of Sales --> Reporting --> French " -"Statements`. For invoices or journal entries, go to " -":menuselection:`Invoicing/Accounting --> Reporting --> French Statements`." -msgstr "" -"Benutzer mit Zugriffsrechten *Manager* können die Unveränderbarkeitsprüfung " -"starten. Für POS-Bestellungen gehen Sie zu :menuselection:`Point of Sales " -"--> Reporting --> French Statements`. Für Rechnungen oder Journaleinträge " -"gehen Sie zu :menuselection:`Invoicing/Accounting --> Reporting --> French " -"Statements`." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:446 -msgid "Storage" -msgstr "Lagerung" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:448 -msgid "" -"The system also processes automatic sales closings on a daily, monthly and " -"annual basis. Such closings distinctly compute the sales total of the period" -" as well as the cumulative grand totals from the very first sales entry " -"recorded in the system." -msgstr "" -"Das System verarbeitet auch automatische Verkaufsabschlüsse auf täglicher, " -"monatlicher und jährlicher Basis. Solche Abschlüsse berechnen eindeutig die " -"Verkaufssumme des Zeitraums sowie die kumulierten Gesamtsummen ab dem " -"allerersten im System erfassten Verkaufseintrag." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:454 -msgid "" -"Closings can be found in the *French Statements* menu of Point of Sale, " -"Invoicing and Accounting apps." -msgstr "" -"Abschlüsse finden Sie im Menü *Französische Auszüge* der Anwendungen Point " -"of Sale, Fakturierung und Buchhaltung." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:459 -msgid "" -"Closings compute the totals for journal entries of sales journals (Journal " -"Type = Sales)." -msgstr "" -"Abschlüsse berechnen die Summen für Journalbuchungen von Verkaufsjournalen " -"(Journaltyp = Verkauf)." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:461 -msgid "" -"For multi-companies environments, such closings are performed by company." -msgstr "" -"In Umgebungen mit mehreren Unternehmen werden solche Abschlüsse nach " -"Unternehmen durchgeführt." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:463 -msgid "" -"POS orders are posted as journal entries at the closing of the POS session. " -"Closing a POS session can be done anytime. To prompt users to do it on a " -"daily basis, the module prevents from resuming a session opened more than 24" -" hours ago. Such a session must be closed before selling again." -msgstr "" -"POS-Aufträge werden beim Abschluss der Kassensitzung als Journalbuchungen " -"gebucht. Das Schließen einer POS-Sitzung kann jederzeit erfolgen. Um die " -"Benutzer zu veranlassen, dies täglich zu tun, verhindert das Modul die " -"Wiederaufnahme einer Sitzung, die vor mehr als 24 Stunden geöffnet wurde. " -"Eine solche Sitzung muss vor dem erneuten Verkauf geschlossen werden." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:469 -msgid "" -"A period’s total is computed from all the journal entries posted after the " -"previous closing of the same type, regardless of their posting date. If you " -"record a new sales transaction for a period already closed, it will be " -"counted in the very next closing." -msgstr "" -"Die Gesamtsumme einer Periode wird aus allen Journalbuchungen berechnet, die" -" nach dem vorherigen Abschluss desselben Typs gebucht wurden, unabhängig von" -" ihrem Buchungsdatum. Wenn Sie eine neue Verkaufstransaktion für eine " -"bereits abgeschlossene Periode erfassen, wird sie im nächsten Abschluss " -"gezählt." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:476 -msgid "" -"For test & audit purposes such closings can be manually generated in the " -":ref:`developer mode `." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:478 -msgid "" -"Then go to :menuselection:`Settings --> Technical --> Automation --> " -"Scheduled Actions`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:481 -msgid "Responsibilities" -msgstr "Verantwortlichkeiten" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:483 -msgid "" -"Do not uninstall the module! If you do so, the hashes will be reset and none" -" of your past data will be longer guaranteed as being inalterable." -msgstr "" -"Deinstallieren Sie das Modul nicht! Wenn Sie dies tun, werden die Hashes " -"zurückgesetzt und keine Ihrer bisherigen Daten sind mehr garantiert " -"unveränderbar." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:486 -msgid "" -"Users remain responsible for their Odoo instance and must use it with due " -"diligence. It is not permitted to modify the source code which guarantees " -"the inalterability of data." -msgstr "" -"Die Benutzer bleiben für ihre Odoo-Instanz verantwortlich und müssen sie mit" -" der gebotenen Sorgfalt nutzen. Es ist nicht gestattet, den Quellcode zu " -"ändern, der die Unveränderbarkeit der Daten garantiert." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:490 -msgid "" -"Odoo absolves itself of all and any responsibility in case of changes in the" -" module’s functions caused by 3rd party applications not certified by Odoo." -msgstr "" -"Odoo lehnt jegliche Verantwortung für Änderungen an den Funktionen des " -"Moduls ab, die durch nicht von Odoo zertifizierte Anwendungen von " -"Drittanbietern verursacht werden." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:494 -msgid "More Information" -msgstr "Weitere Informationen" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:496 -msgid "" -"You can find more information about this legislation in the following " -"official documents." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:500 -msgid "" -"`Frequently Asked Questions " -"`_" -msgstr "" -"Häufig gestellte Fragen " -"`_" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:502 -msgid "" -"`Official Statement " -"`_" -msgstr "" -"`Offizielle Erklärung " -"`_" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:504 -msgid "" -"`Item 88 of Finance Law 2016 " -"`_" -msgstr "" -"Artikel 88 des Finanzgesetzes 2016 " -"" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:3 -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:34 -msgid "Germany" -msgstr "Deutschland" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:6 -msgid "German Chart of Accounts" -msgstr "Deutscher Kontenplan" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:8 -msgid "" -"The chart of accounts SKR03 and SKR04 are both supported in Odoo. You can " -"choose the one you want by going in :menuselection:`Accounting --> " -"Configuration` then choose the package you want in the Fiscal Localization " -"section." -msgstr "" -"Die Kontenpläne SKR03 und SKR04 werden beide von Odoo unterstützt. Sie " -"können den gewünschten Kontenplan auswählen, indem Sie in " -":menuselection:`Accounting --> Configuration` gehen und dann das gewünschte " -"Paket im Abschnitt Lokalisierung auswählen." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:12 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/spain.rst:17 -msgid "" -"Be careful, you can only change the accounting package as long as you have " -"not created any accounting entry." -msgstr "" -"Vorsicht, Sie können das Buchhaltungspaket nur ändern, solange Sie noch " -"keine Buchungsbuchung erstellt haben." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:16 -msgid "" -"When you create a new Odoo Online database, the SKR03 is installed by " -"default." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:19 -msgid "German Accounting Reports" -msgstr "Deutsche Buchhaltungsberichte" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:21 -msgid "" -"Here is the list of German-specific reports available on Odoo Enterprise:" -msgstr "" -"Hier ist die Liste der deutschsprachigen Berichte, die in Odoo Enterprise " -"verfügbar sind:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:23 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/spain.rst:27 -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:67 -#: ../../content/applications/finance/accounting/reporting/overview/main_reports.rst:29 -msgid "Balance Sheet" -msgstr "Bilanz" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:24 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/netherlands.rst:19 -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:91 -msgid "Profit & Loss" -msgstr "Erfolgsrechnung" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:25 -msgid "Tax Report (Umsatzsteuervoranmeldung)" -msgstr "Steuerbericht (Umsatzsteuervoranmeldung)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:26 -msgid "Partner VAT Intra" -msgstr "Partner Umsatzsteuer Intra" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:29 -msgid "Export from Odoo to Datev" -msgstr "Exportieren von Odoo nach Datev" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:31 -msgid "" -"It is possible to export your accounting entries from Odoo to Datev. To be " -"able to use this feature, the german accounting localization needs to be " -"installed on your Odoo Enterprise database. Then you can go in " -":menuselection:`Accounting --> Reporting --> General Ledger` then click on " -"the **Export Datev (csv)** button." -msgstr "" -"Es ist möglich, Ihre Buchhaltungseinträge von Odoo nach Datev zu " -"exportieren. Um diese Funktion nutzen zu können, muss die deutsche " -"Buchhaltungslokalisierung in Ihrer Odoo Enterprise Datenbank installiert " -"sein. Dann können Sie unter :menüauswahl:`Buchhaltung --> Reporting --> " -"Hauptbuch` auf die Schaltfläche **Datev exportieren (csv)** klicken." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:39 -msgid "Point of Sale in Germany: Technical Security System" -msgstr "Point of Sale in Deutschland: Technisches Sicherheitssystem" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:41 -msgid "" -"The **Kassensicherungsverordnung** (The Act on Protection against " -"Manipulation of Digital Records) requires that electronic record-keeping " -"systems - including the :doc:`point of sale " -"<../../../../sales/point_of_sale>` systems - must be equipped with a " -"**Technical Security System** (also called **TSS** or **TSE**)." -msgstr "" -"Die **Kassensicherungsverordnung** (Gesetz zum Schutz vor Manipulationen an " -"digitalen Aufzeichnungen) schreibt vor, dass elektronische " -"Aufzeichnungssysteme - einschließlich der :doc:`Point of Sale " -"<../../../../sales/point_of_sale>`-Systeme - mit einem **Technischen " -"Sicherheitssystem** (auch **TSS** oder **TSE** genannt) ausgestattet sein " -"müssen." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:46 -msgid "" -"Odoo offers a service that is compliant with the help of `fiskaly " -"`_, a *cloud-based solution*." -msgstr "" -"Odoo bietet einen Service, der mit Hilfe von `fiskaly " -"`_, einer *cloud-basierten Lösung*, konform ist." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:50 -msgid "" -"Since this solution is cloud-based, a working internet connection is " -"required." -msgstr "" -"Da diese Lösung cloudbasiert ist, ist eine funktionierende " -"Internetverbindung erforderlich." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:53 -msgid "" -"The only VAT rates allowed are given by fiskaly. You can check these rates " -"by consulting: `fiskaly DSFinV-K API: VAT Definition " -"`_." -msgstr "" -"Die einzigen zulässigen Umsatzsteuersätze werden von fiskaly vorgegeben. Sie" -" können diese Sätze mit Hilfe von fiskaly überprüfen: `fiskaly DSFinV-K API:" -" VAT Definition `_." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:63 -msgid "" -"If your database was created before June 2021, :ref:`upgrade " -"` your **Point of Sale** app (`point_of_sale`) and the " -"**Restaurant** module (`pos_restaurant`)." -msgstr "" -"Wenn Ihre Datenbank vor Juni 2021 erstellt wurde, sollten Sie ein " -" für Ihre ** POS**-App (`point_of_sale`) und das " -"**Restaurant**-Modul (`pos_restaurant`) durchführen." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:65 -msgid "" -":ref:`Install ` the **Germany - Certification for Point of " -"Sale** (`l10n_de_pos_cert`) and **Germany - Certification for Point of Sale " -"of type restaurant** (`l10n_de_pos_res_cert`) modules." -msgstr "" -":ref:`Installieren Sie ` die Module **Deutschland - " -"Zertifizierung für POS** (`l10n_de_pos_cert`) und **Deutschland - " -"Zertifizierung für POS vom Typ Restaurant** (`l10n_de_pos_res_cert`)." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:70 -msgid "" -"If these modules are not listed, :ref:`update the app list " -"`." -msgstr "" -"Wenn diese Module nicht aufgelistet sind, :ref:`aktualisieren Sie die " -"Anwendungsliste `." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rstNone -msgid "Upgrading Odoo Point of Sale from the Apps dashboard" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:77 -msgid "Register your company at the financial authority" -msgstr "Registrieren Sie Ihr Unternehmen bei der Finanzbehörde" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:79 -msgid "" -"To register your company, go to :menuselection:`Settings --> General " -"Settings --> Companies --> Update Info`, fill out the following fields and " -"*Save*." -msgstr "" -"Um Ihr Unternehmen zu registrieren, gehen Sie zu " -":menuselection:`Einstellungen --> Allgemeine Einstellungen --> Unternehmen " -"--> Update Info`, füllen Sie die folgenden Felder aus und *Speichern*." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:82 -msgid "**Company name**" -msgstr "**Firmenname**" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:83 -msgid "Valid **address**" -msgstr "Gültige **Adresse**" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:84 -msgid "**VAT** number" -msgstr "**Umsatzsteuer** Nummer" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:85 -msgid "" -"**St.-Nr** (Steuernummer): this number is assigned by the tax office to " -"every taxable natural or legal person. (e.g., `2893081508152`)" -msgstr "" -"**St.-Nr** (Steuernummer): Diese Nummer wird vom Finanzamt an jede " -"steuerpflichtige natürliche oder juristische Person vergeben. (z. B. " -"\"2893081508152\")" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:87 -msgid "" -"**W-IdNr** (Wirtschafts-Identifikationsnummer): this number is used as a " -"permanent identification number for economically active persons." -msgstr "" -"**W-IdNr** (Wirtschafts-Identifikationsnummer): Diese Nummer wird als " -"dauerhafte Identifikationsnummer für erwerbstätige Personen verwendet." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:90 -msgid "" -"You can then **register your company through fiskaly** by opening the " -"*fiskaly* tab and clicking on the *fiskaly Registration* button." -msgstr "" -"Sie können Ihr Unternehmen dann **über fiskaly** registrieren, indem Sie die" -" Registerkarte *fiskaly* öffnen und auf die Schaltfläche *fiskaly " -"Registrierung* klicken." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rstNone -msgid "Button to register a company through fiskaly in Odoo" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:98 -msgid "" -"If you do not see the *fiskaly Registration* button, make sure that you " -"*saved* your company details and are not in *editing mode* anymore." -msgstr "" -"Wenn Sie die Schaltfläche *Fiskaly Registration* nicht sehen, vergewissern " -"Sie sich, dass Sie Ihre Firmendaten *gespeichert* haben und sich nicht mehr " -"im *Bearbeitungsmodus* befinden." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:101 -msgid "Once the registration has been finalized, new fields appear:" -msgstr "Sobald die Registrierung abgeschlossen ist, erscheinen neue Felder:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:103 -msgid "" -"**fiskaly organization ID** refers to the ID of your company at the fiskaly " -"side." -msgstr "" -"**fiskaly organization ID** bezieht sich auf die ID Ihres Unternehmens auf " -"der fiskaly-Seite." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:104 -msgid "" -"**fiskaly API key** and **secret** are the credentials the system uses to " -"access the services offered by fiskaly." -msgstr "" -"**fiskaly API-Schlüssel** und **Geheimnis** sind die Anmeldedaten, die das " -"System für den Zugang zu den von fiskaly angebotenen Diensten verwendet." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rstNone -msgid "fiskaly keys as displayed on Odoo" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:112 -msgid "" -"It is possible to request new credentials if there is any issue with the " -"current ones." -msgstr "" -"Es ist möglich, neue Anmeldedaten anzufordern, wenn es Probleme mit den " -"aktuellen gibt." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:115 -msgid "Create and link a Technical Security System to your PoS" -msgstr "" -"Erstellen und verknüpfen Sie ein technisches Sicherheitssystem mit Ihrem PoS" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rstNone -msgid "Create TSS option from a point of sale" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:121 -msgid "" -"To use your point of sale in Germany, you first have to create a :abbr:`TSS " -"(Technical Security System)` for it." -msgstr "" -"Um Ihre Kasse in Deutschland nutzen zu können, müssen Sie zunächst ein " -":abbr:`TSS (Technisches Sicherheitssystem)` für sie erstellen." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:124 -msgid "" -"To do so, go to :menuselection:`Point of Sale --> Configuration --> Point of" -" Sale`, open the point of sale you want to edit, then check the box next to " -"**Create TSS** and *Save*." -msgstr "" -"Gehen Sie dazu zu :menuselection:`Point of Sale --> Konfiguration --> Point " -"of Sale`, öffnen Sie die Kasse, die Sie bearbeiten möchten, aktivieren Sie " -"das Kästchen neben **Anlegen TSS** und *Speichern*." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rstNone -msgid "Example of TSS ID and Client ID from fiskaly in Odoo Point of Sale" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:131 -msgid "" -"Once the creation of the TSS is successful, you can find your **TSS ID** and" -" **Client ID** under the *fiskaly API* section." -msgstr "" -"Sobald die Erstellung des TSS erfolgreich war, finden Sie Ihre **TSS ID** " -"und **Client ID** unter dem Abschnitt *fiskaly API*." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:134 -msgid "**TSS ID** refers to the ID of your TSS at fiskaly's side." -msgstr "" -"**TSS ID** bezieht sich auf die ID Ihres TSS auf der Seite von fiskaly." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:135 -msgid "**Client ID** refers to your PoS but at fiskaly's side." -msgstr "" -"**Client ID** bezieht sich auf Ihren PoS, aber auf der Seite von fiskaly." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:138 -msgid "DSFinV-K" -msgstr "DSFinV-K" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rstNone -msgid "Menu to export DSFinV-K" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:144 -msgid "" -"Whenever you close a PoS session, the orders' details are sent to the " -":abbr:`DSFinV-K (Digitale Schnittstelle der Finanzverwaltung für " -"Kassensysteme)` service of fiskaly." -msgstr "" -"Immer wenn Sie eine PoS-Sitzung schließen, werden die Bestelldaten an den " -":abbr:`DSFinV-K (Digitale Schnittstelle der Finanzverwaltung für " -"Kassensysteme)`-Dienst von fiskaly gesendet." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:147 -msgid "" -"In case of an audit, you can export the data sent to DSFinV-K by going to " -":menuselection:`Point of Sale --> Orders --> DSFinV-k exports`." -msgstr "" -"Im Falle einer Prüfung können Sie die an DSFinV-K gesendeten Daten unter " -":menuselection:`Point of Sale --> Orders --> DSFinV-k exports` exportieren." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:150 -msgid "These fields are mandatory:" -msgstr "Diese Felder sind Pflicht:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:152 -msgid "**Name**" -msgstr "**Name**" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:153 -msgid "" -"**Start Datetime** (export data with dates larger than or equal to the given" -" start date)" -msgstr "" -"**Start Datetime** (exportiert Daten mit Daten, die größer oder gleich dem " -"angegebenen Startdatum sind)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:154 -msgid "" -"**End Datetime** (export data with dates smaller than or equal to the given " -"end date)" -msgstr "" -"**Enddatum** (exportiert Daten mit Daten, die kleiner oder gleich dem " -"angegebenen Enddatum sind)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:156 -msgid "" -"Leave the **Point of Sale** field blank if you want to export the data of " -"all your points of sale. Specify a Point of Sale if you want to export this " -"specific PoS' data only." -msgstr "" -"Lassen Sie das Feld **Kasse** leer, wenn Sie die Daten aller Ihrer Kassen " -"exportieren möchten. Geben Sie eine Kasse an, wenn Sie nur die Daten dieser " -"bestimmten Kasse exportieren möchten." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:159 -msgid "" -"The creation of a DSFinV-K export triggers on export at fiskaly's side." -msgstr "" -"Die Erstellung eines DSFinV-K-Exports löst einen Export auf der Seite von " -"fiskaly aus." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rstNone -msgid "Pending DSFinV-K export on Odoo" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:165 -msgid "" -"As you can see, the **State** is *Pending*. This means that the export has " -"been successfully triggered and is being processed. You have to click on " -"*Refresh State* to check if it is ready." -msgstr "" -"Wie Sie sehen können, lautet der **Status** *Ausstehend*. Das bedeutet, dass" -" der Export erfolgreich ausgelöst wurde und gerade verarbeitet wird. Sie " -"müssen auf *Status aktualisieren* klicken, um zu prüfen, ob er fertig ist." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:171 -msgid "German Tax Accounting Standards: Odoo's guide to GoBD Compliance" -msgstr "" -"Deutsche Buchführungsstandards: Odoo's Leitfaden zur Einhaltung der GoBD" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:173 -msgid "" -"**GoBD** stands for `Grundsätze zur ordnungsmäßigen Führung und Aufbewahrung" -" von Büchern, Aufzeichnungen und Unterlagen in elektronischer Form sowie zum" -" Datenzugriff " -"`_." -" In short, it is a **guideline for the proper management and storage of " -"books, records, and documents in electronic form, as well as for data " -"access**, that is relevant for the German tax authority, tax declaration, " -"and balance sheet." -msgstr "" -"**GoBD** steht für `Grundsätze zur ordnungsmäßigen Führung und Aufbewahrung " -"von Büchern, Aufzeichnungen und Unterlagen in elektronischer Form sowie zum " -"Datenzugriff " -"`_." -" Kurz gesagt handelt es sich um eine **Richtlinie zur ordnungsgemäßen " -"Führung und Aufbewahrung von Büchern, Aufzeichnungen und Unterlagen in " -"elektronischer Form sowie zum Datenzugriff**, die für die deutsche " -"Finanzverwaltung, die Steuererklärung und die Bilanz relevant ist." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:180 -msgid "" -"These principles have been written and published by the Federal Ministry of " -"Finance (BMF) in November 2014. Since January 2015, **they have become the " -"norm** and replace previously accepted practices linked to computer-based " -"accounting. Several changes have been made by the BMF in 2019 and January " -"2020 to specify some of the content and due to the development of digital " -"solutions (cloud hosting, paperless companies, etc.)." -msgstr "" -"Diese Grundsätze wurden vom Bundesministerium der Finanzen (BMF) im November" -" 2014 verfasst und veröffentlicht. Seit Januar 2015 sind **sie zur Norm** " -"geworden und ersetzen die zuvor akzeptierten Praktiken im Zusammenhang mit " -"der computergestützten Buchführung. In den Jahren 2019 und Januar 2020 hat " -"das BMF mehrere Änderungen vorgenommen, um einige Inhalte zu präzisieren und" -" um der Entwicklung digitaler Lösungen (Cloud-Hosting, papierlose " -"Unternehmen usw.) Rechnung zu tragen." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:187 -msgid "Odoo gives you **the means to be compliant with GoBD**." -msgstr "Odoo gibt Ihnen **die Mittel an die Hand, die GoBD** einzuhalten." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:190 -msgid "" -"What do you need to know about GoBD when relying on accounting software?" -msgstr "" -"Was müssen Sie über die GoBD wissen, wenn Sie sich auf eine " -"Buchhaltungssoftware verlassen?" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:193 -msgid "" -"If you can, the best way to understand GoBD is to Read the `Official GoBD " -"text " -"`_." -" It is a bit long but quite readable for non-experts. But in short, here is " -"what to expect:" -msgstr "" -"Der beste Weg, GoBD zu verstehen, ist die Lektüre des \"Offiziellen GoBD-" -"Textes " -"\"." -" Er ist zwar etwas lang, aber auch für Nicht-Experten gut lesbar. Aber kurz " -"gesagt, hier ist, was zu erwarten ist:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:197 -msgid "" -"The **GoBD is binding for companies that have to present accounts, which " -"includes SMEs, freelancers, and entrepreneurs, to the financial " -"authorities**. As such, **the taxpayer himself is the sole responsible** for" -" the complete and exhaustive keeping of fiscal-relevant data (above-" -"mentioned financial and related data)." -msgstr "" -"Die **GoBD ist für buchführungspflichtige Unternehmen, zu denen auch KMU, " -"Freiberufler und Unternehmer gehören, gegenüber den Finanzbehörden** " -"verbindlich. Somit ist **der Steuerpflichtige selbst für die vollständige " -"und erschöpfende Aufbewahrung der steuerlich relevanten Daten (o.g. " -"Finanzdaten und damit verbundene Daten) verantwortlich**." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:202 -msgid "" -"Apart from software requirements, the user is required to ensure Internal " -"control systems (*in accordance with sec. 146 of the Fiscal Code*):" -msgstr "" -"Neben den Anforderungen an die Software ist der Anwender verpflichtet, ein " -"internes Kontrollsystem (*nach § 146 der Abgabenordnung*) sicherzustellen:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:205 -msgid "Access rights control;" -msgstr "Zugangs- und Zugriffsberechtigungskontrollen;" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:206 -msgid "Segregation of Duties, Functional separating;" -msgstr "Funktionstrennungen;" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:207 -msgid "Entry controls (error notifications, plausibility checks);" -msgstr "Erfassungskontrollen (Fehlerhinweise, Plausibilitätsprüfungen);" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:208 -msgid "Reconciliation checks at data entry;" -msgstr "Abstimmungskontrollen bei der Dateneingabe;" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:209 -msgid "Processing controls;" -msgstr "Verarbeitungskontrollen;" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:210 -msgid "" -"Measures to prevent intentional or unintentional manipulation of software, " -"data, or documents." -msgstr "" -"Maßnahmen zur Verhinderung absichtlicher oder unabsichtlicher Manipulation " -"von Software, Daten oder Dokumenten." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:212 -msgid "" -"The user must distribute tasks within its organization to the relevant " -"positions (*control*) and verify that the tasks are properly and completely " -"performed (*supervision*). The result of these controls must be recorded " -"(*documentation*), and should errors be found during these controls, " -"appropriate measures to correct the situation should be put into place " -"(*prevention*)." -msgstr "" -"Der Anwender muss die Aufgaben innerhalb seiner Organisation an die " -"entsprechenden Stellen verteilen (*Kontrolle*) und die ordnungsgemäße und " -"vollständige Durchführung der Aufgaben überprüfen (*Kontrolle*). Das " -"Ergebnis dieser Kontrollen muss aufgezeichnet werden (*Dokumentation*), und " -"wenn bei diesen Kontrollen Fehler festgestellt werden, sollten geeignete " -"Maßnahmen zur Korrektur der Situation ergriffen werden (*Vorbeugung*)." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:218 -msgid "What about data security?" -msgstr "Wie steht es um die Datensicherheit?" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:220 -msgid "" -"**The taxpayer must secure the system against any data loss due to " -"deletion, removal, or theft of any data**. If the entries are not " -"sufficiently secured, the bookkeeping will be regarded as not in accordance " -"with the GoBD guidelines." -msgstr "" -"**Der Steuerpflichtige muss das System gegen Datenverlust durch Löschen, " -"Entfernen oder Diebstahl von Daten sichern**. Sind die Buchungen nicht " -"ausreichend gesichert, wird die Buchführung als nicht GoBD-konform " -"angesehen." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:224 -msgid "" -"Once bookings have been finally posted, they can no longer be changed or " -"deleted via the application." -msgstr "" -"Einmal endgültig gebuchte Buchungen können über die Anwendung nicht mehr " -"geändert oder gelöscht werden." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:227 -msgid "" -"If Odoo is used in the cloud, regular backups are part of the Odoo Online " -"service. In addition, regular backups can be downloaded and backed up on " -"external systems." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:231 -msgid "" -"`Odoo Cloud Hosting - Service Level Agreement `_" -msgstr "" -"`Odoo Cloud Hosting - Service Level Agreement `_" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:233 -msgid "" -"If the server is operated locally, it is the responsibility of the user to " -"create the necessary backup infrastructure." -msgstr "" -"Wird der Server lokal betrieben, liegt es in der Verantwortung des Nutzers, " -"die notwendige Backup-Infrastruktur zu schaffen." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:237 -msgid "" -"In some cases, data has to be kept for ten years or more, so always have " -"backups saved. It is even more important if you decide to change software " -"provider." -msgstr "" -"In manchen Fällen müssen die Daten zehn Jahre oder länger aufbewahrt werden," -" daher sollten Sie immer Sicherungskopien erstellen. Das ist umso wichtiger," -" wenn Sie den Software-Anbieter wechseln wollen." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:241 -msgid "Responsibility of the software editor" -msgstr "Worin besteht die Verantwortung des Software-Herstellers" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:243 -msgid "" -"Considering GoBD only applies between the taxpayer and the financial " -"authority, **the software editor can by no means be held responsible for the" -" accurate and compliant documentation of financial transactional data of " -"their users**. It can merely provide the necessary tools for the user to " -"respect the software related guidelines described in the GoBD." -msgstr "" -"In Anbetracht der Tatsache, dass die GoBD nur zwischen dem Steuerpflichtigen" -" und der Finanzbehörde gelten, kann **der Softwarehersteller keinesfalls für" -" die korrekte und konforme Dokumentation der Finanztransaktionsdaten seiner " -"Nutzer verantwortlich gemacht werden**. Er kann dem Nutzer lediglich die " -"notwendigen Werkzeuge zur Verfügung stellen, um die in den GoBD " -"beschriebenen softwarebezogenen Richtlinien einzuhalten." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:249 -msgid "How can Odoo help you achieve Compliance?" -msgstr "Wie kann Odoo Sie bei der Einhaltung von Vorschriften unterstützen?" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:251 -msgid "" -"The key words, when it comes to GoBD, are: **traceable, verifiable, true, " -"clear, and continuous**. In short, you need to have audit-proof archiving in" -" place and Odoo provides you with the means to achieve all of these " -"objectives:" -msgstr "" -"Die Schlüsselwörter, wenn es um die GoBD geht, sind: **nachvollziehbar, " -"überprüfbar, wahrheitsgemäß, eindeutig und fortlaufend**. Kurz gesagt, Sie " -"brauchen eine revisionssichere Archivierung, und Odoo bietet Ihnen die " -"Mittel, um alle diese Ziele zu erreichen:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:0 -msgid "**Traceability and verifiability**" -msgstr "**Nachvollziehbarkeit und Nachprüfbarkeit**" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:0 -msgid "" -"Each record in Odoo is stamped with the creator of the document, the " -"creation date, the modification date, and who modified it. In addition, " -"relevant fields are tracked thus it can be seen which value was changed by " -"whom in the chatter of the relevant object." -msgstr "" -"Jeder Datensatz in Odoo wird mit dem Ersteller des Dokuments, dem " -"Erstellungsdatum, dem Änderungsdatum und demjenigen, der es geändert hat, " -"versehen. Darüber hinaus werden relevante Felder nachverfolgt, so dass im " -"Chat des jeweiligen Objekts ersichtlich ist, welcher Wert von wem geändert " -"wurde." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:0 -msgid "**Completeness**" -msgstr "**Vollständigkeit**" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:0 -msgid "" -"All financial data must be recorded in the system, and there can be no gaps." -" Odoo ensures that there is no gap in the numbering of the financial " -"transactions. It is the responsibility of the user to encode all financial " -"data in the system. As most financial data in Odoo is generated " -"automatically, it remains the responsibility of the user to encode all " -"vendor bills and miscellaneous operations completely." -msgstr "" -"Alle Finanzdaten müssen im System erfasst werden, und es darf keine Lücken " -"geben. Odoo stellt sicher, dass die Nummerierung der Finanztransaktionen " -"lückenlos ist. Es liegt in der Verantwortung des Benutzers, alle Finanzdaten" -" im System zu kodieren. Da die meisten Finanzdaten in Odoo automatisch " -"generiert werden, liegt es in der Verantwortung des Benutzers, alle " -"Lieferantenrechnungen und sonstigen Vorgänge vollständig zu kodieren." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:0 -msgid "**Accuracy**" -msgstr "**Richtigkeit**" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:0 -msgid "" -"Odoo ensures with the correct configuration that the correct accounts are " -"used. In addition, the control mechanisms between purchase orders and sales " -"orders and their respective invoices reflect the business reality. It is the" -" responsibility of the user to scan and attach the paper-based vendor bill" -" to the respective record in Odoo. *Odoo Document helps you automate this " -"task*." -msgstr "" -"Odoo stellt mit der richtigen Konfiguration sicher, dass die richtigen " -"Konten verwendet werden. Darüber hinaus spiegeln die Kontrollmechanismen " -"zwischen Bestellungen und Kundenaufträgen und ihren jeweiligen Rechnungen " -"die Geschäftsrealität wider. Es liegt in der Verantwortung des Anwenders, " -"die papierbasierte Lieferantenrechnung zu scannen und an den entsprechenden " -"Datensatz in Odoo anzuhängen. *Odoo Dokument hilft Ihnen, diese Aufgabe zu " -"automatisieren*." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:0 -msgid "**Timely booking and record-keeping**" -msgstr "**Zeitgerechte Buchungen und Aufzeichnungen**" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:0 -msgid "" -"As most financial data in Odoo is generated by the transactional objects " -"(for example, the invoice is booked at confirmation), Odoo ensures out-of-" -"the-box timely record-keeping. It is the responsibility of the user to " -"encode all incoming vendor bills in a timely manner, as well as the " -"miscellaneous operations." -msgstr "" -"Da die meisten Finanzdaten in Odoo von den Transaktionsobjekten generiert " -"werden (z. B. wird die Rechnung bei der Bestätigung verbucht), gewährleistet" -" Odoo von Anfang an eine zeitnahe Buchführung. Es liegt in der Verantwortung" -" des Benutzers, alle eingehenden Lieferantenrechnungen rechtzeitig zu " -"erfassen, ebenso wie die verschiedenen Vorgänge." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:0 -msgid "**Order**" -msgstr "**Ordnung**" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:0 -msgid "" -"Financial data stored in Odoo is per definition ordered and can be reordered" -" according to most fields present in the model. A specific ordering is not " -"enforced by the GoBD, but the system must ensure that a given financial " -"transaction can be quickly found by a third-party expert. Odoo ensures this " -"out-of-the-box." -msgstr "" -"Die in Odoo gespeicherten Finanzdaten sind per Definition geordnet und " -"können nach den meisten im Modell vorhandenen Feldern neu geordnet werden. " -"Eine bestimmte Reihenfolge wird durch die GoBD nicht erzwungen, aber das " -"System muss sicherstellen, dass eine bestimmte Finanztransaktion von einem " -"externen Experten schnell gefunden werden kann. Odoo gewährleistet dies von " -"Anfang an." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:0 -msgid "**Inalterability**" -msgstr "**Unveränderbarkeit**" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:0 -msgid "" -"With the German Odoo localization, Odoo is in standard configured in such a " -"way that the inalterability clause can be adhered to without any further " -"customization." -msgstr "" -"Mit der deutschen Odoo-Lokalisierung wird Odoo standardmäßig so " -"konfiguriert, dass die Unveränderbarkeitsklausel ohne weitere Anpassungen " -"eingehalten werden kann." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:286 -msgid "Do you need a GoBD-Export?" -msgstr "Brauche Sie einen GoBD-Export?" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:288 -msgid "" -"In the case of fiscal control, the fiscal authority can request three levels" -" of access to the accounting system (Z1, Z2, Z3). These levels vary from " -"direct access to the interface to the handover of the financial data on a " -"storage device." -msgstr "" -"Im Falle der Finanzkontrolle kann die Finanzbehörde drei Ebenen des Zugangs " -"zum Buchhaltungssystem beantragen (Z1, Z2, Z3). Diese Stufen reichen vom " -"direkten Zugriff auf die Schnittstelle bis zur Übergabe der Finanzdaten auf " -"einem Speichermedium." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:292 -msgid "" -"In case of a handover of the financial data on a storage device, the format " -"is **not** enforced by the GoBD. It can be, for example, in XLS, CSV, XML, " -"Lotus 123, SAP-format, AS/400-format, or else. Odoo supports the CSV and " -"XLS-export of financial data out-of-the-box. The GoBD **recommends** the " -"export in a specific XML-based GoBD-format (see \"Ergänzende Informationen " -"zur Datenntträgerüberlassung\" §3) but it is not binding." -msgstr "" -"Bei einer Übergabe der Finanzdaten auf einem Speichermedium wird das Format " -"von den GoBD **nicht** vorgeschrieben. Es kann z.B. XLS, CSV, XML, Lotus " -"123, SAP-Format, AS/400-Format, oder anderes sein. Odoo unterstützt den CSV-" -" und XLS-Export von Finanzdaten von Haus aus. Die GoBD **empfehlen** den " -"Export in einem bestimmten XML-basierten GoBD-Format (siehe \"Ergänzende " -"Informationen zur Datenträgerüberlassung\" §3), sind aber nicht verbindlich." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:299 -msgid "What is the role and meaning of the compliance certification?" -msgstr "Was ist die Rolle und Bedeutung der Konformitätsbescheinigung?" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:301 -msgid "" -"The GoBD clearly states that due to the nature of a state of the art " -"accounting software, their configuration possibilities, changing nature, and" -" various forms of use, **no legally binding certification can be given**, " -"nor can the software be made liable towards a public authority. Third-party " -"certificates can indeed have **an informative value** for customers to make " -"software buying decisions but are by no means legally binding or of any " -"other legal value (A. 12, § 181)." -msgstr "" -"Die GoBD stellen klar, dass aufgrund des Charakters einer " -"Buchhaltungssoftware nach dem Stand der Technik, ihrer " -"Konfigurationsmöglichkeiten, ihres wechselnden Charakters und ihrer " -"vielfältigen Nutzungsformen **keine rechtsverbindliche Zertifizierung** " -"erteilt werden kann, noch kann die Software gegenüber einer Behörde haftbar " -"gemacht werden. Zertifikate Dritter können zwar einen **informativen Wert** " -"für Kunden haben, um Software-Kaufentscheidungen zu treffen, sind aber " -"keineswegs rechtsverbindlich oder von sonstigem rechtlichen Wert (A. 12, § " -"181)." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:307 -msgid "" -"A GoBD certificate states nothing more than that if you use the software " -"according to its guidelines, the software will not refrain you from " -"respecting the GoBD. These certifications are very expensive in terms of " -"time and cost, and their value is very relative. Thus we focus our efforts " -"on ensuring GoBD compliance rather than pay for a marketing tool which does " -"not, however, offer our customer any legal certainty." -msgstr "" -"Ein GoBD-Zertifikat besagt nichts anderes, als dass die Software Sie nicht " -"daran hindert, die GoBD zu respektieren, wenn Sie die Software gemäß ihren " -"Richtlinien verwenden. Diese Zertifizierungen sind sehr zeit- und " -"kostenaufwendig, und ihr Wert ist sehr relativ. Daher konzentrieren wir " -"unsere Bemühungen auf die Einhaltung der GoBD, anstatt für ein " -"Marketinginstrument zu bezahlen, das unseren Kunden jedoch keine " -"Rechtssicherheit bietet." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:314 -msgid "" -"The BMF actually states the following in the `Official GoBD text " -"`_:" -msgstr "" -"Das BMF stellt im `Offiziellen GoBD-Text " -"`_" -" tatsächlich folgendes fest:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:317 -msgid "" -"180. Positive attestations on the correctness of the bookkeeping - and thus " -"on the correctness of IT-based bookkeeping systems - are not issued either " -"in the context of a tax field audit or in the context of binding " -"information." -msgstr "" -"180. Positivtestate zur Ordnungsmäßigkeit der Buchführung - und damit zur " -"Ordnungsmäßigkeit DV-gestützter Buchführungssysteme - werden weder im Rahmen" -" einer steuerliche Außenprüfung noch im Rahmen einer verbindlichen " -"Auskunftsführung." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:320 -msgid "" -"181. \"Certificates\" or \"attestations\" from third parties can serve as a " -"decision criterion for the company when selecting a software product, but " -"develop from the in margin no. 179 is not binding on the tax authorities." -msgstr "" -"181. \"überprüftate\" oder \"Testate\" Dritter kann bei der Auswahl eines " -"Softwareproduktes dem Unternehmen als Entscheidungskriterium dienen, " -"entfalten trotz aus den in Rz. 179 Vertretungsgegenstände der Finanzbehörde " -"keine Berechtigungswirkung." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:325 -msgid "" -"The previous content was `automatically translated from German with Google " -"Translate " -"`_." -msgstr "" -"Der vorherige Inhalt wurde \"automatisch mit Google Translate aus dem " -"Deutschen übersetzt\" " -"`_." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:330 -msgid "What happens if you are not compliant?" -msgstr "Was passiert, wenn Sie die Vorschriften nicht erfüllen?" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:332 -msgid "" -"In the event of an infringement, you can expect a fine but also a court " -"order demanding the implementation of specific measures." -msgstr "" -"Im Falle eines Verstoßes können Sie mit einem Bußgeld rechnen, aber auch mit" -" einem Gerichtsbeschluss, der die Durchführung bestimmter Maßnahmen " -"vorschreibt." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:3 -msgid "India" -msgstr "Indien" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:10 -msgid "" -":ref:`Install ` the following modules to get all the " -"features of the Indian localization:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:19 -msgid ":guilabel:`Indian - Accounting`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:20 -msgid "`l10n_in`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:22 -msgid ":guilabel:`Indian E-invoicing`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:23 -msgid "`l10n_in_edi`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:24 -msgid ":ref:`Indian e-invoicing integration `" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:25 -msgid ":guilabel:`Indian E-waybill`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:26 -msgid "`l10n_in_edi_ewaybill`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:27 -msgid ":ref:`Indian E-waybill integration `" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:32 -msgid "Indian e-invoicing" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:34 -msgid "" -"Odoo is compliant with the **Indian Goods and Services Tax (GST) e-Invoice " -"system** requirements." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:37 -msgid "" -"Indian e-invoicing is available from Odoo 15.0. If needed, :doc:`upgrade " -"` your database." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:43 -msgid "Registration on your NIC e-Invoice web portal" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:45 -msgid "" -"You must register on the **NIC e-Invoice** web portal to get your **API " -"credentials**. You need these credentials to :ref:`configure your Odoo " -"Accounting app `." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:48 -msgid "" -"Log in to the NIC e-Invoice web portal at https://einvoice1.gst.gov.in/ by " -"clicking on :guilabel:`Login` and entering your :guilabel:`Username` and " -":guilabel:`Password`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:52 -msgid "" -"If you have already registered on the NIC Eway Bill Production portal, then " -"you can use the same login credentials here." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:0 -msgid "Register Odoo ERP system on e-invoice web portal" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:59 -msgid "" -"From your dashboard, go to :menuselection:`API Registration --> User " -"Credentials --> Create API User`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:0 -msgid "Click on User Credentials and Create API User" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:66 -msgid "" -"After that, you receive an :abbr:`OTP (one-time password)` code to your " -"registered mobile number." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:67 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:231 -msgid "Enter the OTP code and click on :guilabel:`Verify OTP`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:0 -msgid "Trigger an OTP to your registered phone number" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:73 -msgid "" -"Select :guilabel:`Through GSP` in the first field, select :guilabel:`Tera " -"Software Limited` as your GSP, and type in a :guilabel:`Username` and " -":guilabel:`Password` for your API." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:0 -msgid "Submit API specific Username and Password" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:80 -msgid "Click on :guilabel:`Submit`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:87 -msgid "" -"To set up the e-invoice service, go to :menuselection:`Accounting --> " -"Configuration --> Settings --> Indian Electronic Invoicing`, and enter the " -":guilabel:`Username` and :guilabel:`Password`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rstNone -msgid "Setup e-invoice service" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:99 -msgid "" -"Your default *sales* journal should be already configured correctly. You can" -" check it or configure other journals by going to :menuselection:`Accounting" -" --> Configuration --> Journals`. Then, open your *sales* journal, and in " -"the :guilabel:`Advanced Settings` tab, under :guilabel:`Electronic Data " -"Interchange`, check :guilabel:`E-Invoice (IN)` and :guilabel:`Save`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rstNone -msgid "Journal configuration" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:113 -msgid "" -"To start invoicing from Odoo, an invoice must be created using the standard " -"invoicing flow, that is, either from a sales order or the invoice menu in " -"the Accounting application." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:121 -msgid "" -"Once the invoice is validated, a confirmation message is displayed at the " -"top." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:123 -msgid "" -"Odoo automatically uploads the JSON-signed file to the government portal " -"after a while. If you want to process the invoice immediately, you can click" -" on :guilabel:`Process Now`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rstNone -msgid "" -"Indian e-invoicing confirmation message: \"The invoice will be processed asynchronously by\n" -"the following E-invoicing service : E-Invoice (IN)\"" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:132 -msgid "" -"You can find the JSON-signed file in the attached files, in the chatter." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:133 -msgid "" -"You can check the status of EDI with web-service under the :guilabel:`EDI " -"Document` tab or the :guilabel:`Electronic invoicing` field." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:141 -msgid "" -"Once the invoice is submitted and validated, you can print the invoice PDF " -"report. The report includes the :abbr:`IRN (Invoice Reference Number)`, " -"acknowledgment number and date, and QR code. They certify that the invoice " -"is a valid fiscal document." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rstNone -msgid "IRN and QR code" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:152 -msgid "EDI Cancellation" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:154 -msgid "" -"If you want to cancel an e-invoice, go to the :guilabel:`Other info` tab of " -"the invoice and fill out the :guilabel:`Cancel reason` and :guilabel:`Cancel" -" remarks` fields. Then, click on :guilabel:`Request EDI cancellation`. The " -"status of the :guilabel:`Electronic invoicing` field changes to " -":guilabel:`To Cancel`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:160 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:325 -msgid "" -"Doing so cancels both the :ref:`E-invoice ` and the " -":ref:`E-waybill `." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rstNone -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rstNone -msgid "cancel reason and remarks" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:168 -msgid "" -"If you want to abort the cancellation before processing the invoice, then " -"click on :guilabel:`Call Off EDI Cancellation`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:170 -msgid "" -"Once you request to cancel the e-invoice, Odoo automatically submits the " -"JSON Signed file to the government portal. You can click on " -":guilabel:`Process Now` if you want to process the invoice immediately." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:177 -msgid "Verify the e-invoice from the GST" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:179 -msgid "" -"After submitting an e-invoice, you can also verify the signed invoice from " -"the GST e-Invoice system website." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:182 -msgid "Download the JSON file from the attached files." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:183 -msgid "" -"Open the e-invoice portal: https://einvoice1.gst.gov.in/ and go to " -":menuselection:`Search --> Verify Signed Invoice`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:185 -msgid "Select the JSON file and submit it." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:0 -msgid "select the JSON file for verify invoice" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:191 -msgid "You can check the verified signed e-invoice here." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:0 -msgid "verified e-invoice" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:200 -msgid "Indian E-waybill" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:202 -msgid "" -"Odoo is compliant with the **Indian Goods and Services Tax (GST) E-waybill " -"system** requirements." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:205 -msgid "" -"Indian E-waybill is available from Odoo 15.0. If needed, :doc:`upgrade " -"` your database." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:211 -msgid "API Registration on your NIC E-waybill web portal" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:213 -msgid "" -"You must register on the **NIC E-waybill** web portal to create your **API " -"credentials**. You need these credentials to :ref:`configure your Odoo " -"Accounting app `." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:216 -msgid "" -"Log in to the NIC E-waybill web portal at https://ewaybillgst.gov.in/ by " -"clicking on :guilabel:`Login` and entering your :guilabel:`Username` and " -":guilabel:`Password`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:0 -msgid "E-waybill login" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:223 -msgid "From your dashboard, go to :menuselection:`Registration --> For GSP`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:0 -msgid "E-waybill registration" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:229 -msgid "" -"Click on :guilabel:`Send OTP`; you should receive an :abbr:`OTP (one-time " -"password)` code to your registered mobile number." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:0 -msgid "E-waybill OTP verification" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:237 -msgid "" -"Check if :guilabel:`Tera Software Limited` is already on the list of " -"registered GSP/ERP. If so, use this username and password. Otherwise, follow" -" the next steps." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:0 -msgid "E-waybill list of registered GSP/ERP" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:244 -msgid "" -"Select :guilabel:`Add/New`, select :guilabel:`Tera Software Limited` as your" -" GSP Name, create a :guilabel:`Username` and a :guilabel:`Password` for your" -" API, and click on :guilabel:`Add`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:0 -msgid "Submit GSP API registration details" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:256 -msgid "" -"To set up the E-waybill service, go to :menuselection:`Accounting --> " -"Configuration --> Settings --> Indian Electronic WayBill --> Setup " -"E-Waybill`, and enter your :guilabel:`Username` and :guilabel:`Password`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rstNone -msgid "E-waybill setup odoo" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:269 -msgid "" -"To issue an E-waybill from Odoo, you must create an invoice/bill with the " -"details of the E-waybill using the standard invoicing/bill flow (either from" -" a sales/purchase order or the invoice/bill menu in Accounting)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:276 -msgid "Send an E-waybill" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:278 -msgid "" -"You can manually send an E-waybill by clicking on :guilabel:`Send " -"E-waybill`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rstNone -msgid "Send E-waybill button on invoices" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:284 -msgid "" -"To send the E-waybill automatically when you confirm an invoice or a bill, " -"enable :guilabel:`E-waybill (IN)` in your :ref:`Sale/Purchase Journal " -"`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:292 -msgid "" -"Once you have issued the invoice and clicked on :guilabel:`Send E-waybill`, " -"a confirmation message is displayed." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:296 -msgid "" -"Odoo automatically uploads the JSON-signed file to the government portal " -"after a while. You can click on :guilabel:`Process Now` if you want to " -"process the invoice immediately." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:298 -msgid "" -"You can find the JSON-signed file in the attached files in the chatter." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rstNone -msgid "" -"Indian e-waybill confirmation message: \"The invoice will be processed asynchronously by\n" -"the following E-waybill service : E-waybill (IN)\"" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:308 -msgid "" -"You can print the invoice PDF report once you have submitted the E-waybill. " -"The report includes the **E-waybill number** and the **E-waybill validity " -"date**." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rstNone -msgid "E-waybill acknowledgment number and date" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:318 -msgid "E-waybill Cancellation" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:320 -msgid "" -"If you want to cancel an E-waybill, go to the :guilabel:`eWayBill` tab of " -"the invoice and fill out the :guilabel:`Cancel reason` and :guilabel:`Cancel" -" remarks` fields. Then, click on :guilabel:`Request EDI Cancellation`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:333 -msgid "" -"If you want to abort the cancellation before processing the invoice, click " -"on :guilabel:`Call Off EDI Cancellation`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:335 -msgid "" -"If the E-invoice is applicable for this invoice, then it will also be " -"canceled." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:336 -msgid "" -"Once you request to cancel the E-waybill, Odoo automatically submits the " -"JSON Signed file to the government portal. You can click on " -":guilabel:`Process Now` if you want to process the invoice immediately." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:3 -msgid "Indonesia" -msgstr "Indonesien" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:8 -msgid "E-Faktur Module" -msgstr "E-Faktur Modul" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:10 -msgid "" -"The **E-Faktur Module** is installed by default with the Indonesian " -"localization module. It allows one to generate a CSV file for one tax " -"invoice or for a batch of tax invoices to upload to the **Tax Office " -"e-Faktur** application." -msgstr "" -"Das **E-Faktur Modul** wird standardmäßig mit dem indonesischen " -"Lokalisierungsmodul installiert. Es ermöglicht die Erstellung einer CSV-" -"Datei für eine Steuerrechnung oder für einen Stapel von Steuerrechnungen zum" -" Hochladen in die Anwendung **E-Faktur** des Finanzamts." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:17 -msgid "NPWP/NIK settings" -msgstr "Konfiguration" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:0 -msgid "**Your Company**" -msgstr "**Ihr Unternehmen**" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:0 -msgid "" -"This information is used in the FAPR line in the effect file format. You " -"need to set a VAT number on the related partner of your Odoo company. If you" -" don't, it won't be possible to create an e-Faktur from an invoice." -msgstr "" -"Diese Informationen werden in der FAPR-Zeile im Format der Effektdatei " -"verwendet. Sie müssen eine Umsatzsteuer-Identifikationsnummer für den " -"verbundenen Partner Ihrer Odoo-Firma festlegen. Wenn Sie das nicht tun, ist " -"es nicht möglich, eine e-Faktur aus einer Rechnung zu erstellen." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:0 -msgid "**Your Clients**" -msgstr "**Ihre Kunden**" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:0 -msgid "" -"You need to set the checkbox *ID PKP* to generate e-fakturs for a customer. " -"You can use the VAT field on the customer's contact to set the NPWP needed " -"to generate the e-Faktur file. If your customer does not have an NPWP, just " -"enter the NIK in the same VAT field." -msgstr "" -"Sie müssen das Kontrollkästchen *ID PKP* aktivieren, um e-Fakturen für einen" -" Kunden zu erstellen. Sie können das Feld MwSt. im Kundenkontakt verwenden, " -"um den NPWP festzulegen, der für die Erstellung der e-Faktur-Datei " -"erforderlich ist. Wenn Ihr Kunde keinen NPWP hat, geben Sie einfach den NIK " -"in dasselbe MwSt.-Feld ein." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:39 -msgid "Generate Tax Invoice Serial Number" -msgstr "Seriennummer für Steuerrechnungen generieren" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:41 -msgid "" -"Go to :menuselection:`Accounting --> Customers --> e-Faktur`. In order to be" -" able to export customer invoices as e-Faktur for the Indonesian government," -" you need to put here the ranges of numbers you were assigned by the " -"government. When you validate an invoice, a number will be assigned based on" -" these ranges. Afterwards, you can filter the invoices still to export in " -"the invoices list and click on *Action*, then on *Download e-Faktur*." -msgstr "" -"Gehen Sie zu :menuselection:`Buchhaltung --> Kunden --> e-Faktur`. Um " -"Kundenrechnungen als e-Faktur für die indonesische Regierung exportieren zu " -"können, müssen Sie hier die Nummernkreise eingeben, die Ihnen von der " -"Regierung zugewiesen wurden. Wenn Sie eine Rechnung validieren, wird auf der" -" Grundlage dieser Bereiche eine Nummer zugewiesen. Anschließend können Sie " -"die noch zu exportierenden Rechnungen in der Rechnungsliste filtern und auf " -"*Aktion* und dann auf *Download e-Faktur* klicken." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:46 -msgid "" -"After receiving new serial numbers from the Indonesian Revenue Department, " -"you can create a set of tax invoice serial numbers group through this list " -"view. You only have to specify the Min and Max of each serial numbers' group" -" and Odoo will format the number automatically to a 13-digits number, as " -"requested by the Indonesia Tax Revenue Department." -msgstr "" -"Nachdem Sie neue Seriennummern von der indonesischen Steuerbehörde erhalten " -"haben, können Sie über diese Listenansicht eine Gruppe von Seriennummern für" -" Steuerrechnungen erstellen. Sie müssen nur die Minimal- und Maximalwerte " -"für jede Seriennummerngruppe angeben, und Odoo formatiert die Nummer " -"automatisch in eine 13-stellige Nummer, wie von der indonesischen " -"Steuerbehörde gefordert." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:50 -msgid "" -"There is a counter to inform you how many unused numbers are left in that " -"group." -msgstr "" -"Ein Zähler informiert Sie darüber, wie viele unbenutzte Nummern in der " -"Gruppe noch übrig sind." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:58 -msgid "Generate e-faktur csv for a single invoice or a batch invoices" -msgstr "" -"Erzeugen von e-faktur csv für eine einzelne Rechnung oder einen Stapel " -"Rechnungen" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:60 -msgid "" -"Create an invoice from :menuselection:`Accounting --> Customers --> " -"Invoices`. If the invoice customer's country is Indonesia and the customer " -"is set as *ID PKP*, Odoo will allow you to create an e-Faktur." -msgstr "" -"Erstellen Sie eine Rechnung über :menuselection:`Buchhaltung --> Kunden --> " -"Rechnungen`. Wenn das Land des Rechnungskunden Indonesien ist und der Kunde " -"als *ID PKP* eingestellt ist, können Sie mit Odoo eine e-Faktur erstellen." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:63 -msgid "" -"Set a Kode Transaksi for the e-Faktur. There are constraints related to the " -"Kode transaksi and the type of VAT applied to invoice lines." -msgstr "" -"Legen Sie einen Kode Transaksi für die e-Faktur fest. Es gibt " -"Einschränkungen in Bezug auf den Kode Transaksi und die Art der auf die " -"Rechnungszeilen angewandten Mehrwertsteuer." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:69 -msgid "" -"Odoo will automatically pick the next available serial number from the " -"e-Faktur number table (see the :ref:`section above " -"`) and generate the e-faktur number " -"as a concatenation of Kode Transaksi and serial number. You can see this " -"from the invoice form view under the page *Extra Info* in the box " -"*Electronic Tax*." -msgstr "" -"Odoo wählt automatisch die nächste verfügbare Seriennummer aus der Tabelle " -"der e-Fakturnummern aus (siehe den :ref:`Abschnitt oben " -"`) und erzeugt die e-Fakturnummer als" -" Verkettung von Kode Transaksi und Seriennummer. Sie können dies in der " -"Ansicht des Rechnungsformulars auf der Seite *Extra Info* im Feld " -"*Electronic Tax* sehen." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:77 -msgid "" -"Once the invoice is posted, you can generate and download the e-Faktur from " -"the *Action* menu item *Download e-faktur*. The checkbox *CSV created* will " -"be set." -msgstr "" -"Sobald die Rechnung gebucht ist, können Sie die e-Faktur über den Menüpunkt " -"*Aktion* *Download e-faktur* erstellen und herunterladen. Das " -"Kontrollkästchen *CSV erstellt* wird gesetzt." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:83 -msgid "" -"You can select multiple invoices in list view and generate a batch e-Faktur " -".csv." -msgstr "" -"Sie können mehrere Rechnungen in der Listenansicht auswählen und eine Batch-" -"e-Faktur .csv erstellen." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:88 -msgid "Kode Transaksi FP (Transaction Code)" -msgstr "Kode Transaksi FP (Transaktionscode)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:90 -msgid "" -"The following codes are available when generating an e-Faktur. - 01 Kepada " -"Pihak yang Bukan Pemungut PPN (Customer Biasa) - 02 Kepada Pemungut " -"Bendaharawan (Dinas Kepemerintahan) - 03 Kepada Pemungut Selain Bendaharawan" -" (BUMN) - 04 DPP Nilai Lain (PPN 1%) - 06 Penyerahan Lainnya (Turis Asing) -" -" 07 Penyerahan yang PPN-nya Tidak Dipungut (Kawasan Ekonomi Khusus/ Batam) -" -" 08 Penyerahan yang PPN-nya Dibebaskan (Impor Barang Tertentu) - 09 " -"Penyerahan Aktiva (Pasal 16D UU PPN)" -msgstr "" -"Die folgenden Codes sind bei der Erstellung einer e-Faktur verfügbar. - 01 " -"Kepada Pihak yang Bukan Pemungut PPN (Customer Biasa) - 02 Kepada Pemungut " -"Bendaharawan (Dinas Kepemerintahan) - 03 Kepada Pemungut Selain Bendaharawan" -" (BUMN) - 04 DPP Nilai Lain (PPN 1%) - 06 Penyerahan Lainnya (Turis Asing) -" -" 07 Penyerahan yang PPN-nya Tidak Dipungut (Kawasan Ekonomi Khusus/ Batam) -" -" 08 Penyerahan yang PPN-nya Dibebaskan (Impor Barang Tertentu) - 09 " -"Penyerahan Aktiva (Pasal 16D UU PPN)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:103 -msgid "" -"Correct an invoice that has been posted and downloaded: Replace Invoice " -"feature" -msgstr "" -"Korrigieren Sie eine Rechnung, die gebucht und heruntergeladen wurde: " -"Funktion \"Rechnung ersetzen" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:105 -msgid "" -"Cancel the original wrong invoice in Odoo. For instance, we will change the " -"Kode Transakski from 01 to 03 for the INV/2020/0001." -msgstr "" -"Stornieren Sie die ursprüngliche falsche Rechnung in Odoo. Zum Beispiel " -"werden wir den Kode Transakski von 01 auf 03 für die INV/2020/0001 ändern." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:107 -msgid "" -"Create a new invoice and set the canceled invoice in the *Replace Invoice* " -"field. In this field, we can only select invoices in *Cancel* state from the" -" same customer." -msgstr "" -"Erstellen Sie eine neue Rechnung und setzen Sie die stornierte Rechnung in " -"das Feld *Rechnung ersetzen*. In diesem Feld können wir nur Rechnungen im " -"Status *Storno* desselben Kunden auswählen." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:109 -msgid "" -"As you validate, Odoo will automatically use the same e-Faktur serial number" -" as the canceled and replaced invoice replacing the third digit of the " -"original serial number with *1* (as requested to upload a replacement " -"invoice in the e-Faktur app)." -msgstr "" -"Bei der Validierung verwendet Odoo automatisch dieselbe e-Faktur-" -"Seriennummer wie bei der stornierten und ersetzten Rechnung und ersetzt die " -"dritte Ziffer der ursprünglichen Seriennummer durch *1* (wie beim Hochladen " -"einer Ersatzrechnung in der e-Faktur-App gefordert)." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:120 -msgid "" -"Correct an invoice that has been posted but not downloaded yet: Reset " -"e-Faktur" -msgstr "" -"Korrigieren Sie eine Rechnung, die bereits gebucht, aber noch nicht " -"heruntergeladen wurde: E-Faktur zurücksetzen" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:122 -msgid "Reset the invoice to draft and cancel it." -msgstr "Setzen Sie die Rechnung auf Entwurf zurück und stornieren Sie sie." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:123 -msgid "Click on the button *Reset e-Faktur* on the invoice form view." -msgstr "" -"Klicken Sie auf die Schaltfläche *Reset e-Faktur* in der Ansicht des " -"Rechnungsformulars." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:124 -msgid "" -"The serial number will be unassigned, and we will be able to reset the " -"invoice to draft, edit it and re-assign a new serial number." -msgstr "" -"Die Seriennummer wird nicht zugewiesen, und wir können die Rechnung auf " -"Entwurf zurücksetzen, sie bearbeiten und eine neue Seriennummer zuweisen." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:3 -msgid "Italy" -msgstr "Italien" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:5 -msgid "Allow the user to generate the EDI document for Italian invoicing." -msgstr "" -"Ermöglichen Sie es dem Benutzer, den EDI-Beleg für die italienische " -"Rechnungsstellung zu erstellen." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:7 -msgid "" -"This module allows the creation of the EDI documents and the communication " -"with the SDICoop web service of FatturaPA to send or receive invoices and " -"notifications." -msgstr "" -"Dieses Modul ermöglicht die Erstellung von EDI-Dokumenten und die " -"Kommunikation mit dem SDICoop-Webdienst von FatturaPA, um Rechnungen und " -"Benachrichtigungen zu senden oder zu empfangen." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:11 -msgid "" -"Once this module is installed, it's no longer possible to send invoices via " -":ref:`PEC mails `." -msgstr "" -"Sobald dieses Modul installiert ist, ist es nicht mehr möglich, Rechnungen " -"über :ref:`PEC-Mails ` zu versenden." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:15 -msgid "SDICoop" -msgstr "SDICoop" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:21 -msgid "Setup the Codice Destinatario on FatturaPA" -msgstr "Einrichtung des Codice Destinatario auf FatturaPA" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:23 -msgid "" -"To receive invoices and notifications from third parties, you need to inform" -" the FatturaPA service that Odoo is the allowed party to process files for " -"you. To do so, you must setup Odoo's *Codice Destinatario* on the FatturaPA " -"portal. The *Codice Destinatario* is ``K95IV18``." -msgstr "" -"Um Rechnungen und Benachrichtigungen von Dritten zu erhalten, müssen Sie den" -" FatturaPA-Dienst darüber informieren, dass Odoo derjenige ist, der Dateien " -"für Sie verarbeiten darf. Dazu müssen Sie das *Codice Destinatario* von Odoo" -" auf dem FatturaPA-Portal einrichten. Der *Codice Destinatario* lautet " -"``K95IV18``." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:27 -msgid "" -"Go to https://ivaservizi.agenziaentrate.gov.it/portale/ and authenticate." -msgstr "" -"Gehen Sie zu https://ivaservizi.agenziaentrate.gov.it/portale/ und " -"authentifizieren Sie sich." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:28 -msgid "Go to section :menuselection:`Fatture e Corrispettivi`." -msgstr "Gehen Sie zum Abschnitt :menuselection:`Fatture e Corrispettivi`." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:29 -msgid "" -"Set the user as Legal Party for the VAT number you wish to configure the " -"electronic adress." -msgstr "" -"Legen Sie den Benutzer als juristische Person für die Mehrwertsteuernummer " -"fest, für die Sie die elektronische Adresse konfigurieren möchten." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:30 -msgid "" -"In :menuselection:`Servizi Disponibili --> Fatturazione Elettronica --> " -"Registrazione dell’indirizzo telematico dove ricevere tutte le fatture " -"elettroniche`, input Odoo's Codice Destinatario (**K95IV18**), then confirm." -msgstr "" -"In :menuselection:`Servizi Disponibili --> Fatturazione Elettronica --> " -"Registrazione dell'indirizzo telematico dove ricevere tutte le fatture " -"elettroniche`, geben Sie den Codice Destinatario von Odoo (**K95IV18**) ein " -"und bestätigen Sie." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:35 -msgid "Give Odoo permission to process files" -msgstr "Odoo die Erlaubnis geben, Dateien zu verarbeiten" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:37 -msgid "" -"Since the files are transmitted through Odoo's server before being sent to " -"SDICoop or received by your database, you need to authorize Odoo to process " -"your files from your database." -msgstr "" -"Da die Dateien über den Odoo-Server übertragen werden, bevor sie an SDICoop " -"gesendet oder von Ihrer Datenbank empfangen werden, müssen Sie Odoo " -"ermächtigen, Ihre Dateien von Ihrer Datenbank aus zu verarbeiten." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:40 -msgid "" -"To do this, go to :menuselection:`Accounting --> Settings --> Electronic " -"Invoicing` and click on *Register*." -msgstr "" -"Gehen Sie dazu zu :menuselection:`Buchhaltung --> Einstellungen --> " -"Elektronische Rechnungsstellung` und klicken Sie auf *Registrieren*." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rstNone -msgid "Register button to allow Odoo to process invoices." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:48 -msgid "" -"All your files are encrypted upon reception in such a way that only you are " -"able to decrypt them." -msgstr "" -"Alle Ihre Dateien werden beim Empfang so verschlüsselt, dass nur Sie in der " -"Lage sind, sie zu entschlüsseln." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:51 -msgid "Enable FatturaPA on the Sales journal" -msgstr "Aktivieren Sie FatturaPA im Verkaufsjournal" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:53 -msgid "" -"Open your sales journal. Under the *Advanced Settings* tab, in the " -"**Electronic invoicing** field, check *FatturaPA* and *Save*." -msgstr "" -"Öffnen Sie Ihr Verkaufsjournal. Markieren Sie auf der Registerkarte " -"*Erweiterte Einstellungen* im Feld **Elektronische Rechnungsstellung** die " -"Option *FatturaPA* und *Speichern*." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rstNone -msgid "FatturaPA feature in the sales journal's settings" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:61 -msgid "Issue invoices" -msgstr "Rechnungen ausstellen" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:63 -msgid "" -"Send an invoice the way you would do it normally. The EDI process proceeds " -"automatically." -msgstr "" -"Versenden Sie eine Rechnung auf die übliche Weise. Der EDI-Prozess läuft " -"automatisch ab." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rstNone -msgid "Asynchronous sending on a customer invoice" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:69 -msgid "" -"You can check the current status of your customer invoice under the " -"**Electronic invoicing** field." -msgstr "" -"Den aktuellen Status Ihrer Kundenrechnung können Sie unter dem Feld " -"**Elektronische Rechnungsstellung** einsehen." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rstNone -msgid "Electronic invoicing status (waiting for confirmation)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:77 -msgid "Receive invoices" -msgstr "Empfang von Rechnungen" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:79 -msgid "This process is ran automatically once a day." -msgstr "Dieser Prozess wird automatisch einmal am Tag ausgeführt." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:3 -msgid "Italy (IT)" -msgstr "Italien (IT)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:8 -msgid "PEC mail" -msgstr "PEC-Post" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:10 -msgid "" -"Questa guida spiegherà come utilizzare la fattura elettronica in Odoo e come" -" configurare correttamente i dati aziendali, i contatti e la contabilità. " -"Per testare la fattura elettronica i dati devono essere reali e non " -"inventati, altrimenti il sistema dell’agenzia delle entrate non riconoscerà " -"l’interscambio di informazioni." -msgstr "" -"In diesem Leitfaden wird beschrieben, wie Sie die elektronische " -"Datenverarbeitung in Odoo nutzen und wie Sie die Unternehmensdaten, die " -"Verbindungen und die Kontakte richtig konfigurieren. Für den Test des " -"elektronischen Datenaustauschs müssen die Daten echt und nicht erfunden " -"sein, sonst kann das System der Eingangsagentur die Informationsabfrage " -"nicht nachvollziehen." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:18 -msgid "Configurare le informazioni sulla tua Azienda" -msgstr "Konfigurieren Sie die Informationen zu Ihrer Einrichtung" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:20 -msgid "" -"Il passo successivo è la configurazione delle informazioni necessarie al " -"funzionamento della fatturazione elettronica. Si può accedere alla schermata" -" dall’applicazione Impostazioni: selezionare “Utenti e aziende” e scegliere " -"Aziende. Accedere quindi alle informazioni sulla Azienda per cui si desidera" -" configurare la fatturazione elettronica." -msgstr "" -"Der nächste Schritt ist die Konfiguration der Informationen, die für die " -"Funktion der elektronischen Beschickung erforderlich sind. Sie können auf " -"das Schema aus der Anwendung Impostazioni zugreifen: wählen Sie \"Utenti e " -"aziende\" und wählen Sie \"Aziende\" aus. Rufen Sie daraufhin alle " -"Informationen über die Einrichtung auf, für die Sie die " -"Elektroenergieversorgung konfigurieren möchten." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:26 -msgid "" -"I dati necessari al funzionamento dello strumento di fatturazione " -"elettronica sono i seguenti:" -msgstr "" -"I dati necessari al funzionamento dello strumento di fatturazione " -"elettronica sono i seguenti:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:29 -msgid "" -"Server PEC. Le informazioni sul server utilizzato dal tuo indirizzo di posta" -" elettronica certificata sono fornite dal tuo fornitore o dal Ministero. Lo " -"stesso server deve essere configurato come server che gestisce tutta la " -"corrispondenza mail in Odoo, per saperne di più si può consultare la " -"relativa :doc:`guida " -"`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:35 -msgid "" -"Indirizzo PEC dell’Azienda, tale indirizzo deve essere lo stesso registrato " -"presso l’Agenzia delle Entrate per l’utilizzo dei servizi di fatturazione " -"elettronica." -msgstr "" -"Indirizzo PEC dell'Azienda, tale indirizzo deve essere lo stesso registrato " -"presso l'Agenzia delle Entrate per l'utilizzo dei servizi di fatturazione " -"elettronica." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:39 -msgid "" -"Indirizzo PEC dell’Agenzia delle Entrate. La mail sarà fornito al momento " -"della registrazione della tua PEC presso l’Agenzia delle Entrate, ricorda " -"che l’Agenzia delle Entrate potrebbe cambiare questo indirizzo in seguito, " -"previa comunicazione." -msgstr "" -"Indirizzo PEC dell'Agenzia delle Entrate. La mail sarà fornito al momento " -"della registrazione della tua PEC presso l'Agenzia delle Entrate, ricorda " -"che l'Agenzia delle Entrate potrebbe cambiare questo indirizzo in seguito, " -"previa comunicazione." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:44 -msgid "" -"Partita IVA e Codice Fiscale. Per far sì che la Fatturazione Elettronica " -"funzioni correttamente, questi campi devono essere compilati correttamente." -msgstr "" -"Partita IVA e Codice Fiscale. Um zu gewährleisten, dass die elektronische " -"Aufbereitung richtig funktioniert, müssen diese Felder richtig " -"zusammengestellt werden." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:48 -msgid "" -"Regime Fiscale. Il regime fiscale a cui è sottoposta l’Azienda deve essere " -"selezionato scegliendo dalla lista precompilata fornita da Odoo. Chiedi al " -"commercialista qual è il corretto regime fiscale!" -msgstr "" -"Steuerliches Regime. Das Steuerregime, das Sie für die Azienda gewählt " -"haben, muss aus der von Odoo erstellten Liste ausgewählt werden. Chiedi al " -"commercialista qual è il corretto regime fiscale!" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:52 -msgid "Numero di Iscrizione nel registro delle Imprese." -msgstr "Numero di Iscrizione nel registro delle Imprese." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:59 -msgid "Configurare le impostazioni per la Fatturazione Elettronica" -msgstr "Konfigurieren Sie die Kosten für die elektronische Fettverbrennung" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:61 -msgid "" -"Numero di iscrizione nel registro Imprese tenuto presso la Camera di " -"Commercio." -msgstr "" -"Numero di iscrizione nel registro Imprese tenuto presso la Camera di " -"Commercio." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:64 -msgid "" -"Rappresentate Fiscale. Questa opzione è dedicata ad aziende con sede al di " -"fuori del territorio nazionale ma conducenti attività commerciali in Italia " -"rilevanti ai fini dell’IVA. È possibile indicare in questo campo se " -"l’Azienda si avvale di un Rappresentate Fiscale in Italia." -msgstr "" -"Fiskalische Rappräsentate. Diese Option ist für Unternehmen gedacht, die " -"ihren Sitz außerhalb des nationalen Hoheitsgebiets haben, aber in Italien " -"gewerbliche Tätigkeiten ausüben, die für die Ziele der IVA relevant sind. È " -"possibile indicare in questo campo se l'Azienda si avvale di un " -"Rappresentate Fiscale in Italia." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:75 -msgid "Configurare il profilo dei clienti" -msgstr "Konfigurieren Sie das Profil Ihrer Kunden" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:77 -msgid "" -"Per un corretto utilizzo dell’applicazione, il profilo di clienti e " -"fornitori, nell’applicazione contatti, deve essere configurato con le " -"necessarie informazioni legali." -msgstr "" -"Für eine ordnungsgemäße Nutzung der Anwendung muss das Profil der Kunden und" -" Partner in der Kontaktanwendung mit den erforderlichen rechtlichen " -"Informationen konfiguriert werden." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:81 -msgid "" -"Selezionando il nome del cliente e accedendo quindi ai suoi dati, si trovano" -" i seguenti campi che devono essere compilati: Indirizzo PEC, Codice Fiscale" -" e Indice PA *che deve contere i 6-7 caratteri contenuti nell’indice PA e " -"necessari per la comunicazione tramite fattura elettronica*." -msgstr "" -"Wenn Sie den Namen des Kunden auswählen und dann auf seine Daten zugreifen, " -"finden Sie die folgenden Felder, die erstellt werden müssen: Indirizzo PEC, " -"Codice Fiscale und Indice PA *das muss die 6-7 Merkmale enthalten, die im " -"Indice PA enthalten sind und für die elektronische Kommunikation notwendig " -"sind*." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:92 -msgid "Il processo di fatturazione" -msgstr "Der Prozess der Rechnungsstellung" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:94 -msgid "" -"Si può procedere ad emettere una fattura seguendo le indicazioni " -"dell’applicazione. Il momento che determina il formale invio della fattura è" -" il momento in cui viene selezionata l’opzione “Valida”. La fattura viene " -"quindi inviata: lo stato della sua consegna verrà notificato all’utente " -"tramite pop-up sulla parte iniziale della schermata della fattura." -msgstr "" -"Si può procedere ad emettere una fattura seguendo le indicazioni " -"dell'applicazione. Il momento che determina il formale invio della fattura è" -" il momento in cui viene selezionata l'opzione \"Valida\". Der Vertrag wird " -"daraufhin abgeschlossen: Der Status des Vertrags wird dem Benutzer durch ein" -" Pop-up auf der Startseite des Vertragsschemas mitgeteilt." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:107 -msgid "I messaggi che possono apparire sono i seguenti:" -msgstr "I messaggi che possono apparire sono i seguenti:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:109 -msgid "Fattura invitata. In attesa di accettazione" -msgstr "Fattura invitata. In attesa di accettazione" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:111 -msgid "Invio fallito. Puoi modificare la fattura ed inviarla di nuovo" -msgstr "Invio fallito. Puoi modificare la fattura ed inviarla di nuovo" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:113 -msgid "" -"La fattura è stata correttamente inviata ed accettata dal destinatario." -msgstr "" -"La fattura è stata correttamente inviata ed accettata dal destinatario." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:116 -msgid "" -"I vari stadi di spedizione e recezione della fattura sono visibili anche " -"dall’elenco delle Fatture nella forma di icone, accanto alla colonna “Stato”" -" dall’applicazione contabilità." -msgstr "" -"Die verschiedenen Stadien der Auslieferung und des Empfangs von Daten sind " -"auch in der Liste der Daten in Form eines Symbols in der Spalte \"Stato\" in" -" der Anwendung \"Kontinuität\" sichtbar." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:120 -msgid "*Icona Rossa*: Invio fallito" -msgstr "*Icona Rossa*: Invio fallito" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:122 -msgid "*Icona Gialla*: Fattura invitata. In attesa di accettazione" -msgstr "*Icona Gialla*: Fattura invitata. In attesa di accettazione" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:124 -msgid "*Icona Verde*: Fattura inviata e accettata dal destinatario" -msgstr "*Icona Verde*: Eingeladene und vom Bestimmungsort zugelassene Tiere" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:126 -msgid "" -"Per inviare la fattura tramite PEC e generare il file XML, basterà cliccare " -"su invia. Il documento verrà poi mostrato tra gli allegati." -msgstr "" -"Per inviare la fattura tramite PEC e generare il file XML, basterà cliccare " -"su invia. Il documento verrà poi mostrato tra gli allegati." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:3 -msgid "Kenya" -msgstr "Kenia" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:10 -msgid "" -":ref:`Install ` the following modules to get all the " -"features of the Kenyan localization:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:19 -msgid ":guilabel:`Kenyan - Accounting`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:20 -msgid "`l10n_ke`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:21 -msgid "" -"Installing this module grants you access to the list of accounts used in the" -" local GAAP and the list of common taxes (VAT, etc.)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:23 -msgid ":guilabel:`Kenyan - Accounting Reports`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:24 -msgid "`l10n_ke_reports`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:25 -msgid "" -"Installing this module grants you access to improved accounting reports for " -"Kenya, such as Profit and Loss and Balance Sheets." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:28 -msgid "" -"You also have to install the **Kenya Tremol Device EDI Integration** package" -" to be able to report your taxes to the **Kenya Revenue Authority (KRA)** " -"using the Tremol G03 Control Unit:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:37 -msgid ":guilabel:`Kenya Tremol Device EDI Integration`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:38 -msgid "`l10n_ke_edi_tremol`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:39 -msgid "" -"Installing this module integrates with the Kenyan G03 Tremol control unit " -"device to report taxes to KRA through TIMS." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rstNone -msgid "The three modules for the Kenya Fiscal Localization Package on Odoo" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:47 -msgid "Kenyan TIMS integration" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:49 -msgid "" -"The Kenya Revenue Authority (KRA) has decided to go digital for tax " -"collection through the **Tax Invoice Management System (TIMS)**. As of " -"December 1st, 2022, all VAT-registered persons should comply with TIMS. The " -"goal is to reduce VAT fraud, increase tax revenue, and increase VAT " -"compliance through standardization, validation, and transmission of invoices" -" to KRA on a real-time or near real-time basis." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:55 -msgid "" -"All VAT-registered taxpayers should use a **compliant tax register**. Odoo " -"decided to develop the integration of the **Tremol G03 Control Unit (type " -"C)**, which can be run locally through USB. This device validates invoices " -"to ensure financial documents meet the new regulations and send the " -"validated tax invoices directly to KRA. Installing a proxy server that " -"provides a gateway between users and the internet is required." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:62 -msgid "Installing the proxy server on a Windows device" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:64 -msgid "" -"Go to `odoo.com/download `_, fill out " -"the required information and click :guilabel:`Download`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rstNone -msgid "Install the Proxy Server on a Windows device" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:71 -msgid "" -"Once it is loaded on your computer, a wizard opens. You have to read and " -"agree with the terms of the agreement. On the next page, select the " -":guilabel:`type of install: Odoo IoT`. Then, click :guilabel:`Next` and " -":guilabel:`Install`. Once completed, click :guilabel:`Next`. Check the " -":guilabel:`Start Odoo` box to be redirected to Odoo automatically, and then " -"click :guilabel:`Finish`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:76 -msgid "" -"A new page opens, confirming your :doc:`IoT Box " -"<../../../../productivity/iot/config/connect>` is up and running. Connect " -"your physical device **Tremol G03 Control Unit (type C)** to your laptop via" -" USB. In the :guilabel:`IoT Device` section, check that your Tremol G03 " -"Control Unit (type C) appears, confirming the connection between the device " -"and your computer." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rstNone -msgid "Your IoT box is up and running" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:86 -msgid "" -"If the device is not detected, try to plug it in again or click on the " -":guilabel:`Restart` button in the top right corner." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:90 -msgid "" -":doc:`Connect an IoT box to your database " -"<../../../../productivity/iot/config/connect>`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:93 -msgid "Sending the data to KRA using the Tremol G03 Control Unit" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:95 -msgid "" -"As a pre-requisite, check out that the :ref:`Kenyan Accounting modules " -"` are installed on your database. Then, go" -" to :menuselection:`Accounting --> Configuration --> Settings --> Kenya TIMS" -" Integration section`, and check that the :guilabel:`control Unit Proxy " -"Address` matches the address of the IoT box." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:100 -msgid "" -"To send data to KRA, create a new invoice by going to " -":menuselection:`Accounting Dashboard --> Customer Invoice card` and clicking" -" :guilabel:`New Invoice`. Upon confirmation of a new invoice, the " -":guilabel:`Send invoice to Fiscal Device` button appears. Clicking on it " -"sends the invoice details to the device and from the device to the " -"government. The :guilabel:`CU Invoice Number` field is now completed in your" -" invoice, confirming the information has been sent." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:106 -msgid "" -"The :guilabel:`Tremol G03 Fiscal Device` tab contains fields that are " -"automatically completed once the invoice is sent to the government:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:109 -msgid "" -":guilabel:`CU QR Code`: Url from the KRA portal which reflects a QR code." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:110 -msgid "" -":guilabel:`CU Serial Number`: reflects the serial number of the device." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:111 -msgid "" -":guilabel:`CU Signing Date and Time`: The date and time when the invoice has" -" been sent to KRA." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:113 -msgid "" -"If you click on :guilabel:`Send and Print`, a .pdf of the invoice is " -"generated. The :guilabel:`Kenyan Fiscal Device Info` is mentioned on the " -"document." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:117 -msgid "" -"To verify KRA has received the invoice information, take the :guilabel:`CU " -"Invoice Number` and and enter it in the :guilabel:`Invoice Number Checker` " -"section on `Kenya Revenue Authority website `_. Click :guilabel:`Validate` and find the invoice details." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:3 -msgid "Luxembourg" -msgstr "Luxemburg" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:8 -msgid "" -":ref:`Install ` the following modules to get all the " -"features of the Luxembourgish localization:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:17 -msgid ":guilabel:`Luxembourg - Accounting`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:18 -msgid "`l10n_lu`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:20 -msgid ":guilabel:`Luxembourg - Accounting Reports`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:21 -msgid "`l10n_lu_reports`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:22 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:25 -msgid "Country-specific reports" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:23 -msgid ":guilabel:`Luxembourg - Annual VAT Report`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:24 -msgid "`l10n_lu_reports_annual_vat`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rstNone -msgid "" -"The three modules for the Luxembourgish Fiscal Localization Package on Odoo" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:32 -msgid "" -"Installing the module :guilabel:`Luxembourg - Accounting Reports` installs " -"all three modules at once." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:36 -msgid "Standard Chart of Accounts - PCN 2020" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:38 -msgid "" -"Odoo's :doc:`Fiscal Localization Package " -"<../overview/fiscal_localization_packages>` for Luxembourg includes the " -"current **Standard Chart of Accounts (PCN 2020)**, effective since January " -"2020." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:42 -msgid "eCDF tax return" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:44 -msgid "" -"Tax returns in Luxembourg require a specific XML file to upload on the eCDF." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:46 -msgid "" -"To download it, go to :menuselection:`Accounting --> Report --> Audit " -"Reports --> Tax Report`, and click on :guilabel:`Export eCDF declaration`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:50 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:282 -msgid ":doc:`../../reporting/declarations/tax_returns`" -msgstr ":doc:`../../reporting/declarations/tax_returns`" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:51 -msgid "" -"`Platform for electronic gathering of financial data (eCDF) " -"`_" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:54 -msgid "Annual tax report" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:56 -msgid "" -"You can generate an XML file to electronically file your annual tax report " -"with the tax office." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:58 -msgid "" -"To do so, go to :menuselection:`Accounting --> Report --> Luxembourg --> " -"Annual Tax Report`, click on :guilabel:`Create`, then define the annual " -"period in the :guilabel:`Year` field." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:61 -msgid "" -"The **simplified annual declaration** is automatically generated. You can " -"manually add values in all the fields to get a **complete annual " -"declaration**." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rstNone -msgid "" -"Odoo Accounting (Luxembourg localization) generates an annual tax " -"declaration." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:68 -msgid "" -"To help you complete it, you can use the information provided on the " -":guilabel:`Tax Report`. To do so, go to :menuselection:`Accounting --> " -"Report --> Audit Reports --> Tax Report`, then click on the :guilabel:`Tax " -"Report` dropdown menu and select the type of report you want to display." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rstNone -msgid "Dropdown menu to select the type of Tax Report" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:76 -msgid "Finally, click on :guilabel:`Export XML` to download the XML file." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:79 -msgid "" -"This feature requires the module :guilabel:`Luxembourg - Annual VAT Report` " -"to be installed." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:82 -msgid "FAIA (SAF-T)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:84 -msgid "" -"**FAIA (Fichier d’Audit Informatisé AED)** is a standardized and structured " -"file that facilitates the exchange of information between the taxpayers' " -"accounting system and the tax office. It is the Luxembourgish version of the" -" OECD-recommended SAF-T (Standard Audit File for Tax)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:88 -msgid "" -"Odoo can generate an XML file that contains all the content of an accounting" -" period according to the rules imposed by the Luxembourg tax authorities on " -"digital audit files." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:92 -msgid "" -"This feature requires the module :guilabel:`Luxembourg - Accounting Reports`" -" to be installed." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:95 -msgid "Export FAIA file" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:97 -msgid "" -"Go to :menuselection:`Accounting --> Reporting --> Audit Reports --> " -"General Ledger`, then click on :guilabel:`FAIA`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:3 -msgid "Mexico" -msgstr "Mexiko" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:10 -msgid "`VIDEO WEBINAR OF A COMPLETE DEMO `_." -msgstr "" -"VIDEO-WEBINAR EINER VOLLSTÄNDIGEN DEMO `_." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:15 -msgid "" -"Odoo Enterprise users in Mexico have free access to a set of modules that " -"allow them to issue electronic invoices according to the specifications of " -"the SAT for `version 3.3 of the CFDI " -"`_," -" a legal requirement as of January 1, 2018. These modules also add relevant " -"accounting reports (for example, the DIOT), and enable foreign trade, with " -"support for associated customs operations." -msgstr "" -"Odoo Enterprise-Nutzer in Mexiko haben kostenlosen Zugang zu einer Reihe von" -" Modulen, die es ihnen ermöglichen, elektronische Rechnungen gemäß den " -"Spezifikationen der SAT für die Version 3.3 der CFDI " -"" -" auszustellen, die seit dem 1. Januar 2018 gesetzlich vorgeschrieben ist. " -"Diese Module fügen auch relevante Buchhaltungsberichte (z. B. DIOT) hinzu " -"und ermöglichen den Außenhandel mit Unterstützung für damit verbundene " -"Zollvorgänge." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:21 -msgid "" -"With the Mexican location in Odoo you will not only be able to comply with " -"the legal requirements to invoice in Mexico, but also use it as your " -"accounting system, satisfying the normal needs of the market. This makes " -"Odoo the perfect solution to manage your business in Mexico." -msgstr "" -"Mit der mexikanischen Niederlassung in Odoo können Sie nicht nur die " -"gesetzlichen Anforderungen für die Rechnungsstellung in Mexiko erfüllen, " -"sondern Odoo auch als Buchhaltungssystem nutzen, das den normalen " -"Anforderungen des Marktes gerecht wird. Das macht Odoo zur perfekten Lösung " -"für die Verwaltung Ihres Unternehmens in Mexiko." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:26 -msgid "Pre requirements" -msgstr "Vorbedingungen" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:28 -msgid "" -"Before installing the modules and making the necessary configurations to " -"have the Mexican localization in Odoo, it is necessary to meet the following" -" requirements:" -msgstr "" -"Bevor Sie die Module installieren und die notwendigen Konfigurationen für " -"die mexikanische Lokalisierung in Odoo vornehmen, müssen Sie die folgenden " -"Voraussetzungen erfüllen:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:31 -msgid "Be registered with the SAT and have an RFC." -msgstr "Sie müssen bei der SAT registriert sein und einen RFC haben." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:32 -msgid "" -"Have a `Certificate of Digital Seal `_ (CSD)." -msgstr "" -"Sie verfügen über ein \"Certificate of Digital Seal " -"\"" -" (CSD)." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:34 -msgid "" -"Choose a PAC and purchase stamps. Currently the Mexican location in Odoo " -"works with the following PACs: `Solución Factible " -"`_, `Quadrum (formerly Finkok) " -"`_ and `SW Sapien - Smarter Web " -"`_." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:37 -msgid "" -"Have knowledge and experience with billing, sales and accounting in Odoo. " -"This documentation contains only the information necessary to enable the use" -" of Odoo in a company based in Mexico." -msgstr "" -"Sie verfügen über Kenntnisse und Erfahrungen in den Bereichen " -"Rechnungsstellung, Verkauf und Buchhaltung in Odoo. Diese Dokumentation " -"enthält nur die Informationen, die für den Einsatz von Odoo in einem " -"Unternehmen mit Sitz in Mexiko erforderlich sind." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:41 -msgid "Modules" -msgstr "Module" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:43 -msgid "" -"To install the Mexican localization module, go to :menuselection:`Apps`, " -"then remove the default filter \"Apps\" and search for ``l10n_mx``." -msgstr "" -"Um das mexikanische Lokalisierungsmodul zu installieren, gehen Sie zu " -":menuselection:`Apps`, entfernen Sie dann den Standardfilter \"Apps\" und " -"suchen Sie nach ``l10n_mx``." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Installation of the Mexican localization module in Odoo Apps" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:51 -msgid "" -"If you created the database from `www.odoo.com `_ and " -"chose \"Mexico\" as the country when creating your account, some of the " -"Mexican localization modules will have been installed automatically. In that" -" case we observe that some modules have a button that says \"Install\", " -"while others will instead have a label that says \"Installed\"." -msgstr "" -"Wenn Sie die Datenbank von `www.odoo.com `_ erstellt " -"und beim Erstellen Ihres Kontos als Land \"Mexiko\" ausgewählt haben, werden" -" einige der mexikanischen Lokalisierungsmodule automatisch installiert. In " -"diesem Fall stellen wir fest, dass einige Module eine Schaltfläche mit der " -"Aufschrift \"Installieren\" haben, während andere stattdessen eine " -"Beschriftung mit der Aufschrift \"Installiert\" haben." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:56 -msgid "" -"The following modules are necessary for all databases that require Mexican " -"localization:" -msgstr "" -"Die folgenden Module sind für alle Datenbanken erforderlich, die eine " -"mexikanische Lokalisierung erfordern:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "**Mexico - Accounting (l10n_mx)**" -msgstr "**Mexiko - Rechnungswesen (l10n_mx)**" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "" -"All the basic data to manage accounting, taxes and the chart of accounts. " -"The installed chart of accounts is based on `the SAT account grouping code " -"`_." -msgstr "" -"Alle grundlegenden Daten zur Verwaltung der Buchhaltung, der Steuern und des" -" Kontenplans. Der installierte Kontenplan basiert auf dem SAT-" -"Kontengruppierungscode " -"`_." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "**EDI for Mexico (l10n_mx_edi & l10n_mx_edi_extended)**" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "" -"Necessary for electronic transactions, CFDI 3.3, payment complement, and " -"addenda on invoices." -msgstr "" -"Erforderlich für elektronische Transaktionen, CFDI 3.3, Zahlungsergänzungen " -"und Zusätze zu Rechnungen." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "" -"**Odoo Mexican localization reports (l10n_mx_reports & " -"l10n_mx_reports_closing)**" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "" -"All mandatory reports for electronic accounting. (Requires the accounting " -"application)." -msgstr "" -"Alle obligatorischen Berichte für die elektronische Buchführung. (Erfordert " -"die Buchhaltungsanwendung)." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:67 -msgid "" -"The following modules are optional, and should be installed only if they " -"meet a specific organization requirement. Installing these modules is not " -"recommended unless you are sure they are needed as they add fields that can " -"unnecessarily complicate form filling." -msgstr "" -"Die folgenden Module sind optional und sollten nur dann installiert werden, " -"wenn sie eine bestimmte Anforderung der Organisation erfüllen. Es wird nicht" -" empfohlen, diese Module zu installieren, wenn Sie nicht sicher sind, dass " -"sie benötigt werden, da sie Felder hinzufügen, die das Ausfüllen von " -"Formularen unnötig erschweren können." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "**Odoo Mexico Localization for Stock / Landing (l10n_mx_edi_landing)**" -msgstr "" -"**Odoo Mexiko Lokalisierung für Lager / Landung (l10n_mx_edi_landing)**" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "" -"This module allows managing the requests as part of the shipping costs." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "**Odoo Mexican XML Polizas Export (l10n_mx_xml_polizas)**" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "" -"With this module, you will be able to export your Journal Entries in XML " -"ready to be uploaded to the SAT." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:81 -msgid "Enable electronic invoicing" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:83 -msgid "" -"Go to :menuselection:`Settings --> Accounting --> Customer Invoices`, and " -"make sure that the option **Mexican Electronic Invoicing** is enabled. With " -"this you will be able to generate the signed invoice and also generate the " -"signed payment complement, all automatically integrated into the normal " -"billing flow in Odoo." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Steps to enable electronic invoicing" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:95 -msgid "Enter legal information" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:97 -msgid "" -"After verifying the general configuration, you must verify that the company " -"is configured with the correct data. To do so, go to " -":menuselection:`Settings --> General Settings --> Companies`, and click on " -"*Update information* under your company name." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Update the company's details in the Settings of Odoo" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:105 -msgid "" -"In the resulting form, put your full address (including zip code), RFC (VAT " -"number), and the rest of the data." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:109 -msgid "" -"From a legal point of view, a Mexican company must use the local currency " -"(MXN). Therefore, Odoo does not provide features to manage an alternative " -"configuration. If you want to manage another currency, let MXN be the " -"default currency and use a :doc:`pricelist " -"` instead." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:115 -msgid "" -"Make sure that in the address, for the Country field, \"Mexico\" is chosen " -"from the list of countries that Odoo shows, because if it is entered " -"manually there is a risk of creating a \"new country\" in the system, which " -"it will result in errors later when the CFDIs are generated." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "Company data information" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:124 -msgid "" -"If you want to test the Mexican localization, you can configure the company " -"with a real address within Mexico (including all fields) and add " -"``EKU9003173C9`` as RFC." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:128 -msgid "Set the fiscal regime of the company" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:130 -msgid "" -"The following is to indicate what is the fiscal regime of the company that " -"we are configuring, which is done through a pre-existing field in Odoo " -"called \"Fiscal Regime\"." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:133 -msgid "" -"Go to :menuselection:`Settings --> Accounting --> Electronic Invoicing (MX) " -"--> Fiscal Regime`, and select the option that applies to your company from " -"the drop-down list." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Set the Fiscal Regime in Odoo Accounting" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:141 -msgid "" -"For the test environment: Select the option **General Law on Legal Persons**" -" from the drop-down menu." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:145 -msgid "Contacts Configuration" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:147 -msgid "" -"When creating a contact to be invoiced in Odoo, the following information " -"must be configured for invoice validation: **complete address** (including " -"postal code, city, state, country, etc.) and the **VAT** number." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Contact form example" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:156 -msgid "Taxes Configuration" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:158 -msgid "" -"A necessary configuration for electronic invoicing to work correctly in Odoo" -" is to add the factor type associated with sales taxes." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:161 -msgid "" -"To make this configuration you first have to go to " -":menuselection:`Accounting --> Configuration --> Settings --> Taxes`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:164 -msgid "" -"Within the list of taxes that are pre-loaded, select the option *Sales* on " -"the filter, this is to see only taxes associated with sales, which are those" -" that are validated for the stamping of invoices. Open the form view of any " -"of the sales taxes, select the **Advanced Options** tab and within the field" -" **Factor Type** choose the option *Tasa*." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Taxes configuration" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:173 -msgid "" -"Do the same for all the sales taxes that the company needs, either those " -"that come by default in Odoo, or those that you add that are necessary for " -"your company bill." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:177 -msgid "" -"For the 0% VAT tax, select the option *Exento* instead of *Tasa* within the " -"**Factor Type** field." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:180 -msgid "" -"When registering a payment, Odoo will carry out the movement of taxes from " -"the **Cash Basis Transition Account** to the account set in the " -"**Definition** tab. For such movement, a tax base account will be used " -"(\"Base Imponible de Impuestos en Base a Flujo de Efectivo\" - **do not " -"eliminate this account**) in the Journal Entry when reclassifying taxes." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Taxes accounts" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:190 -msgid "Products Configuration" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:192 -msgid "" -"All products to be sold need to have the SAT code associated with their " -"classification so that the invoices do not give an error when validating." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:195 -msgid "" -"To configure products, go to the **General Information** tab and in the " -"**UNSPSC Product Category** field select the category that represents that " -"product. The process can be done manually or through a bulk import." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Configure products" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:204 -msgid "PAC Configuration to sign invoices" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:206 -msgid "" -"Another important step to configure electronic invoicing in Odoo is to enter" -" the PAC which you are working with and the credentials. That way, " -"electronic invoicing will be enabled." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:210 -msgid "" -"Remember that you must register directly with the PAC of your choice before " -"you start creating invoices from Odoo. We have the following PACs available:" -" `Quadrum `_, `Solución Factible " -"`_ and `SW Sapien - Smarter Web " -"`_." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:215 -msgid "" -"You must process your **Private Key (CSD)** with the SAT institution before " -"following these steps. If you do not have this information, try with the " -"Test Credentials and return to this process when you have the SAT " -"Credentials for your production environment to work with real transactions." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:220 -msgid "" -"To add the credentials, go to :menuselection:`Settings --> Accounting --> " -"Electronic Invoicing (MX)`. Under the **PAC MX** section, enter the name of " -"your PAC with your credentials (PAC username and PAC password)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "PAC credentials" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:229 -msgid "" -"If you check the checkbox **Test Environment**, it is not necessary to enter" -" a PAC username and/or password, but you must select a PAC from the drop-" -"down list." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:232 -msgid "" -"Finally, upload the digital certificates of the company within the section " -"**MX Certificates**. Click on *Add a line*, a window will open, click on " -"*Create* and from there you can upload your digital certificate, your key " -"and your password. To finish, click on *Save and Close*." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Certificate and key" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:241 -msgid "" -"If you still do not have one of the contracted PACs and you want to test " -"electronic invoicing you can use the following SAT test certificates:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:244 -msgid ":download:`Certificate `" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:245 -msgid ":download:`Certificate Key `" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:246 -msgid "**Password:** ``12345678a``" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:248 -msgid "" -"You must also configure the company with a real address within Mexico " -"(including all fields) and add ``EKU9003173C9`` as the **VAT** number." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:252 -msgid "Workflows" -msgstr "Arbeitsabläufe" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:255 -msgid "Electronic invoicing" -msgstr "Elektronische Rechnungsstellung" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:257 -msgid "" -"The invoicing process in Odoo is based on `Annex 20 " -"`_" -" version 3.3 of electronic invoicing of the SAT." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:261 -msgid "" -"To start invoicing from Odoo, an invoice must be created using the standard " -"invoicing flow, that is, either from a sales order or from the invoice menu " -"in the Accounting application." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:264 -msgid "" -"The invoice will be stamped after clicking on *Validate*, before that the " -"status is still in draft mode and changes can be made to it. After " -"validating the invoice, you can verify that it was successfully stamped, as " -"it would look like this:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Creating an invoice" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:272 -msgid "" -"The details of the invoice will be reflected in the Chatter, which is what " -"you see on the right of the invoice in the attached image. There you can " -"find your XML sent to the SAT and the status of the stamping, that is, if it" -" was validated or not." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:276 -msgid "" -"To send the stamped invoice to your client, you can send the XML together " -"with the PDF file directly from Odoo, by clicking the *Send and Print* " -"button. You can also download the PDF file directly to your computer by " -"clicking the *Print* button and selecting the desired option." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:281 -msgid "" -"Depending on the size of the screen, the Chatter can be seen next to or " -"below the document." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:284 -msgid "Invoicing Special Cases" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:287 -msgid "Foreign Trade Invoice" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:289 -msgid "" -"The foreign trade invoicing process in Odoo is based on the corresponding " -"`SAT regulation " -"`_." -" SAT electronic invoicing version is 3.3." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:294 -msgid "What do we mean when we talk about foreign trade?" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:296 -msgid "" -"Since January 2018, the SAT requires a Foreign Trade Supplement in export " -"transactions." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:299 -msgid "What is the Foreign Trade complement?" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:301 -msgid "" -"It is an Annex to the electronic invoice that allows the identification of " -"exporters and importers, in addition to expanding the description of the " -"merchandise sold." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:305 -msgid "What information can be incorporated in this new complement?" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:307 -msgid "Information on the operation type it covers." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:308 -msgid "" -"Tax identification data of the issuer, receiver or recipient of the " -"merchandise." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:309 -msgid "Description of the goods to be exported." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:312 -msgid "Who is obliged to generate it?" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:314 -msgid "Taxpayers who carry out export operations of A1 type." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:317 -msgid "To which exports does the A1 type apply?" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:319 -msgid "" -"Entry of goods of foreign origin to remain in national territory for an " -"unlimited time." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:320 -msgid "Exit of goods from the country to stay abroad for an unlimited time." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:321 -msgid "" -"Definitive importation of vehicles by diplomatic and consular missions and " -"offices of international organizations and their foreign personnel, in " -"accordance with the import of vehicles in diplomatic exemption." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:326 -msgid "Is Foreign Trade the same as Pedimentos?" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:328 -msgid "" -"Not necessarily, the Pedimentos are directly related to the process of " -"Importing goods, while the Foreign Trade Complement is related to the " -"Exporting process." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:332 -msgid "Required Modules" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:334 -msgid "" -"In order to generate foreign trade invoices, the following modules must be " -"installed." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:336 -msgid "EDI for Mexico (l10n_mx_edi)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "EDI para México" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:342 -msgid "EDI for Mexico (l10n_mx_edi_extended)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "EDI Advanced Features" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:349 -msgid "Company" -msgstr "Unternehmen" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:351 -msgid "" -"Configure the company with a valid postal code, and if you have a colony " -"code, this should match with the corresponding Zip Code. At the same time, " -"remember to place the Tax Identification Number (VAT Number - RFC)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Contact address configuration" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:360 -msgid "Receiving Client" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:362 -msgid "" -"Generally it will be a foreign client, in which you must verify that you " -"have at least the following fields completed with the corresponding " -"information." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "External trade invoice" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:370 -msgid "The customer's delivery address must also contain the zip code." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:371 -msgid "" -"The format of the foreign VAT (Tax Identification Number) will be validated " -"as appropriate in each Country (Example: Colombia ``123456789-1``)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:373 -msgid "" -"In the XML, the VAT is automatically replaced by the Generic VAT for abroad " -"transactions: ``XEXX010101000``" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:379 -msgid "" -"At the product level there must also configure some parameters in the " -"following fields." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "SAT product code" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Tariff fraction" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:390 -msgid "" -"You must select the **UMT Aduana** (Unit of Measure) in *KG* since it is " -"only accepted by the SAT" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:391 -msgid "The weight refers to **the unit weight** of the product" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:392 -msgid "The tariff item must be from the code UoM of Kilograms (**UoM = 01**)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:394 -msgid "" -"Although the product is sold in pieces or in units, the value that must be " -"registered with customs in the tariff item must be reported in Kilograms." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:398 -msgid "Invoicing Flow" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:400 -msgid "" -"When creating the foreign sales invoice, you must select the **Incoterm** " -"corresponding and the **Need external trade?** checkbox must be checked. " -"With this configuration enabled, the **PDF** and the complement **XML** of " -"the invoice will have the necessary information to comply with the SAT " -"regulations." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:406 -msgid "What is the certificate of origin and when is it used?" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:408 -msgid "" -"The **Certificate Source** (or proof of origin) is the document that allows " -"an importer or exporter to prove the country or region from which a good is " -"considered to originate and serves to receive tariff preferences generally " -"agreed in trade agreements." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Incoterm on invoice" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "PDF external Trade" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:421 -msgid "Assign Pedimentos" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:423 -msgid "" -"If your company imports products and you need to add the **Pedimentos** " -"number in your invoices, you can also configure Odoo to record the process." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:426 -msgid "" -"First, go to :menuselection:`Apps`, remove the \"Apps\" filter and search " -"for ``Mexico``, ``mx`` or ``l10n_mx``. Then, install **Odoo Mexico " -"Localization for Stock / Landing module (l10n_mx_edi_landing)**." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "MX stock module" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:435 -msgid "" -"The l10n_mx_edi_landing module depends on the **Inventory** and **Sales** " -"apps, since the products must be entered into inventory to be able to add " -"their Pedimentos number to the corresponding receipt of products." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:439 -msgid "" -"Then, go to :menuselection:`Inventory --> Settings --> Settings`. Within the" -" options, activate **Landed Costs**. This option will allow adding the " -"Pedimentos number to the corresponding product receptions." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Costos en destino" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:448 -msgid "" -"In order to use landed costs, the accounting configuration of the inventory " -"valuation of the products must be configured as *Automated* and its costing " -"method *Average* or *FIFO* (first in, first out)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:452 -msgid "" -"To associate the Pedimentos number indicated with an import (merchandise " -"reception) a new **Landed Cost** must be created. They can be accessed " -"through :menuselection:`Inventory --> Operations --> Landed Costs`. There " -"you will find the option to attach the Pedimentos number." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Customs number" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:461 -msgid "" -"You can only add the Pedimentos number once, so be careful when associating " -"the correct number with the transfer(s)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:465 -msgid "" -":doc:`/applications/inventory_and_mrp/inventory/management/reporting/integrating_landed_costs`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:468 -msgid "Payment Terms" -msgstr "Zahlungsbedingungen" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:470 -msgid "" -"The **Payment Terms** are already configured in Odoo when installing the " -"Mexican localization, this means that if you go to " -":menuselection:`Accounting --> Configuration --> Payment Terms`, you will " -"find the default list in Odoo." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Payment terms" -msgstr "Zahlungsbedingungen" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:478 -msgid "" -"In Mexico you can have 2 types of payments: PPD or PUE. These are given by " -"the **Payment Term** chosen (or if there is no chosen payment term it will " -"be based on the due date of the invoice)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:482 -msgid "PPD Payments" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:484 -msgid "" -"To configure PPD payments (payment in installments or deferred) it is only " -"necessary to choose a date expiration date for your invoice and Odoo will " -"detect if it is after the first day of the following month (in this case no " -"payment term is set - with the payment term you can also stipulate if it " -"will be PPDo PUE)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:490 -msgid "PUE" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:492 -msgid "" -"To configure PUE payments (payment in a single payment) you must select an " -"invoice due date within the same month or choose a payment term that does " -"not imply changing the due month (immediate payment, 15 days, 21 days, all " -"falling within the current month)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:497 -msgid "Payments" -msgstr "Zahlungen" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:499 -msgid "" -"`According to the SAT documentation " -"`_, there may be 2 types of payments: **PUE** or **PPD**. In both " -"cases the payment process in Odoo is the same, the difference of whether the" -" payment is PUE or PPD lies in the payment term of the invoice - as " -"indicated in the previous point in the **Payment Terms**." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:505 -msgid "" -"If the payment is a PPD type, Odoo will generate the corresponding payment " -"complement automatically when you *Confirm* it. If the payment is PUE, the " -"payment complement will not be generated. The type of payment is visible " -"from the invoice in the field called **Payment Policy** and takes the " -"invoice date and the due date as parameters." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Payment policy" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:514 -msgid "" -"When configuring the contacts that will be used when making payments, you " -"must configure the banks in the **Accounting** tab, place both the Bank, " -"Account Number and CLABE." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Contact bank account" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:522 -msgid "Register PPD Payments" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:524 -msgid "" -"If at the time of registering a payment it is of type PPD then a Payment " -"Complement (XML) will be generated with its details." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:527 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:572 -msgid "" -"The payment can be registered from the invoice and once it is confirmed, the" -" invoice will be paid and with its payment associated." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "PPD payments" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "PPD payment information" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:539 -msgid "" -"The journal will be the payment method where you receive or send the payment" -" from. You must also associate a **Payment Way** and a Recipient Bank " -"Account (this last one must be created within the contact associated with " -"the invoice)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:543 -msgid "" -"Once the payment is made, it will be associated with the corresponding " -"invoice and its status will be *In Payment* since the payment will be " -"effectively validated when it is bank reconciled." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:547 -msgid ":doc:`../../bank/reconciliation/use_cases`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "PPD payment created" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:554 -msgid "" -"The **Recipient Bank Account** is the one attached to the **Accounting** tab" -" in the contact associated with the invoice, it must be valid so that the " -"stamped payment complement can be created." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:559 -msgid "" -"When making a payment in MXN for an invoice in USD, the payment must be " -"created using the :guilabel:`Register Payment` button **on the invoice " -"view** and not separately as a payment. Otherwise, the payment CFDI is not " -"correctly generated." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:562 -msgid "" -"As such, a payment in MXN cannot be used to pay multiple invoices in USD. " -"Rather, the payment should be separated into multiple payments created using" -" the :guilabel:`Register Payment` button on the corresponding invoices." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:567 -msgid "Register PUE Payments" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:569 -msgid "" -"If at the time of registering a payment it is of the PUE type then in this " -"case a Payment Complement (XML) will not be generated since it is not " -"necessary." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "PUE payments" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "PUE payment information" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "PUE payment created" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:588 -msgid "" -"In this case it is not created as a payment supplement by the nature of it." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:591 -msgid "Down Payments" -msgstr "Anzahlungen" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:593 -msgid "" -"This is a special case in which we must receive an advance payment from a " -"client to later be applied to an invoice." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:597 -msgid "" -"`The official documentation for registration of down payments in Mexico " -"`_." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:601 -msgid "Process to create advance in Mexico" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:603 -msgid "" -"Issuance of electronic invoicing with the amount of the advance payment " -"received." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:604 -msgid "" -"Issuance of the electronic invoice for the total value of the operation " -"(full invoice). (CFDI Origin: 07 | Advance invoice, point 1)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:606 -msgid "" -"Issuance of the electronic invoice with the *Egreso* type. (CFDI Origin: 07 " -"| Invoice_total, point 2)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:610 -msgid "Steps to follow in Odoo" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:612 -msgid "Preparation: Create the product" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:613 -msgid "" -"Down Payment issuance of the electronic invoice for the amount of the " -"advance payment received" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:614 -msgid "" -"Issuance of the electronic invoice for the total value of the operation" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:615 -msgid "Add a credit note from the down payment invoice" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:618 -msgid "Preparation: Create the Product" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:620 -msgid "" -"The Down Payment product must be type *Service* and must use the **NSPSC " -"Product Category**: *84111506 Servicios de facturación*." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Down payment product" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:627 -msgid "" -"Add the down payment product as default to be used from the Odoo " -"configurations." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Down payment configuration" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:634 -msgid "" -"Issuance of the electronic invoice for the value of the advance received" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:636 -msgid "" -"Create the Advance Payment Invoice: From the sales order, create an advance " -"payment invoice for the percentage of the purchase to be paid in advance (or" -" for a fixed amount)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Applying down payment" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:643 -msgid "Validate invoice with the down payment product." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Confirm down payment" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Folio fiscal down payment" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:653 -msgid "Register Payment to the advance payment invoice." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Down payment invoice" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Down payment registered" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:664 -msgid "" -"Issuance of the electronic invoice for the total value of the operation." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:666 -msgid "" -"From the sales order, create an invoice for the total, that is, for all the " -"order lines without discounting the advance." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Full invoice" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:674 -msgid "Remove the check mark from the **Deduct down payments** field." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:676 -msgid "" -"Add the original CFDI of the advance payment invoice by adding ``07 |`` at " -"the beginning + Folio Fiscal of the advance payment Invoice created in the " -"previous step." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:679 -msgid "Copy the Folio Fiscal of the following invoice following this example:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Folio full invoice" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:685 -msgid "" -"And paste it in the draft invoice created from the Sales Order without " -"deducting the advances:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "CFDI origen folio" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:691 -msgid "" -"Validate and copy the Folio Fiscal for later (in the example the Folio " -"Fiscal copy is: 50E4FF06-4341-4006-A7C3-A7F653CBEFAE )" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:695 -msgid "Add credit note from invoice" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:697 -msgid "" -"Create a **Credit Note** from the down payment invoice (the corrective " -"invoice must be edited prior to confirming it, see explanation below the 2 " -"following images)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Creation of a Credit Note" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Matching down payment" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:708 -msgid "" -"Before you *Confirm* the Credit Note, edit the Origin CFDI with ``07 | XXX``" -" instead of the prefix ``01 | XXX``" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Modify folio fiscal" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "CFDI origen type" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:719 -msgid "Now the invoice can be confirmed." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Post credit note" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:725 -msgid "" -"Now the Credit Note (Advance Payment) must be applied to the total invoice, " -"this is added at the bottom below the amount owed." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Add credit note" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Down payment applied" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:736 -msgid "" -"Register a payment for the difference of the down payment and the total of " -"the sale." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Residual amount payment" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:742 -msgid "" -"If you go to the XML of the invoice, you should see in CFDI related the type" -" of relationship 07 and the Folio Fiscal of the advance payment invoice." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "XML down payment" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:750 -msgid "Discounts based on payment days" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:752 -msgid "" -"Cash discounts are incentives that you can offer to motivate customers to " -"pay within a specified time period. For example, you offer a 2% discount if " -"the customer pays you within the first 5 days of the invoice, when it is due" -" in 30 days. This approach can greatly improve your average customer " -"payments period." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:757 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:762 -msgid "Create and assign the corresponding Payment Term" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:758 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:781 -msgid "Register the Payment within the days of the discount" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:759 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:807 -msgid "Create a credit note" -msgstr "Gutschrift zu erstellen." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:764 -msgid "" -"To configure the discount for advance payment, go to " -":menuselection:`Accounting --> Configuration --> Payment Terms` and click on" -" *Create*. Add a Percentage type with a corresponding value (for example, " -"98% of the total price for a 2% discount) and the number of days for which " -"the offer is valid (for example 5 days). You can also change the balance due" -" type if necessary (in this example 30 days)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Discount payment term" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:774 -msgid "" -"Then when creating our Sales Order or Sales Invoice, assign the Payment Term" -" created previously." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "discount on invoice" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:783 -msgid "" -"Register the payment within the days in which the application of the " -"discount was specified, in our case it is within 5 days after the creation " -"of the Sales Invoice." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Discount payment" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:790 -msgid "" -"Then go to the bottom of the invoice where the totals are located and there " -"you will see 2 payments created, reset to draft and cancel the payment that " -"does not correspond - the one related to the discount." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "See discount payment" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Mote to draft payment" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Cancel payment" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:809 -msgid "" -"Finally to close the cycle we must close the invoice, but as in this case we" -" apply a discount, to close it correctly we must create a credit note " -"specifying that the difference was given to the customer on a **Credit " -"Note**." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Discount credit note" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Reason of credit note" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:821 -msgid "Adjust the amount to the remaining balance in the original invoice." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Total credit note" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:827 -msgid "Add the Credit Note to the original invoice so that it is settled." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Add credit note for discount" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:834 -msgid "Cancellation of invoices" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:837 -msgid "Before 72 Hours" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:839 -msgid "" -"If it is necessary to cancel an invoice validated and sent to the SAT in " -"less than 72 hours follow the steps below." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:842 -msgid "Request Cancellation" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "Cancel within 72 hours" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:848 -msgid "The status of the **Electronic invoicing** changes to *Cancelled*" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:849 -msgid "Click on *RESET TO DRAFT*" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "Invoice to draft" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:855 -msgid "Click on *CANCEL ENTRY*" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "Cancel journal entry" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:862 -msgid "After 72 Hours" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:864 -msgid "" -"If It is necessary to cancel an invoice validated and sent to the SAT more " -"than 72 hours, the client must be asked to accept the cancellation, for this" -" the following steps must be followed." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:867 -msgid "" -"Click on *Request EDI Cancellation* to inform the SAT that you want to " -"cancel the invoice, in this case the client has to enter the SAT webpage and" -" approve it. (The status of the **Electronic invoicing** field in Odoo " -"changes to *To Cancel*)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:870 -msgid "" -"When the client (Receiver / Customer) approves the Cancellation in their SAT" -" portal it is now possible to Change the invoice to Draft and then click on " -"*Cancel entry*." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:872 -msgid "" -"Odoo synchronizes with the SAT to update the status of the **Electronic " -"invoicing** with a scheduled action, Invoices canceled in the SAT will be " -"canceled in Odoo." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Cancel after 72 hours" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:879 -msgid "" -"After clicking on **Request EDI cancellation**, the status of the " -"**Electronic invoicing** field will be *To Cancel* but the status of the SAT" -" will be the same to *Valid*, it will remain active until the end customer /" -" Recipient approves the cancellation in the SAT." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Check estado del PAC" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:887 -msgid "" -"Once canceled in the SAT, Odoo will synchronize the status of the SAT " -"through scheduled actions that are executed every day to synchronize the " -"statuses of the SAT, Electronic invoicing and Odoo (this scheduled action " -"can be executed manually by entering with developer mode)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:891 -msgid "" -"If the invoice is canceled in the SAT, in Odoo it is also canceled, which " -"allows you to switch the invoice to draft and finally cancel the invoice " -"(*cancel entry*)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "PAC scheduled action" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:899 -msgid "Cancel Paid Invoices" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:901 -msgid "" -"If the invoice has already been paid, a credit note must be created from the" -" invoice so that the originating CFDI is recognized and later cancel the " -"original invoice." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Cancel paid invoice" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Credit note to cancel" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:913 -msgid "Cancel Invoices from the previous period" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:916 -msgid "Problem" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:918 -msgid "" -"If the invoice is from the previous month and the period is closed, the " -"income has already been declared in Financial Reports and to the government." -" In Odoo, when canceling an invoice, the journal entry is eliminated as if " -"the income already reported had not existed, this represents a fiscal " -"problem because the income was already declared in the previous month." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:923 -msgid "" -"The problem resides when the fiscal period has been closed, in the current " -"period you have to make the reverse entry and save the cancellation " -"information." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:926 -msgid "Invoice to be canceled" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Previous period" -msgstr "Vorheriger Zeitraum" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:932 -msgid "This is how the Balance Sheet looks like:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Previous BS" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:938 -msgid "" -"If the invoice is canceled, the journal entry and the Balance Sheet looks " -"like this after canceling:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "AR in BS" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:945 -msgid "Solution" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:947 -msgid "" -"Close the fiscal period every month (Best Practice Mexican Localization)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:948 -msgid "Cancel invoice in SAT" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:949 -msgid "Create a Manual Reversion entry (Journal Entry)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:950 -msgid "Reconcile the open invoice with the reversal entry (Journal Entry)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:951 -msgid "Change Electronic invoicing status to Cancelled with server action" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:954 -msgid "" -"Close accounting period each month (Best Practice Mexican Localization)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:956 -msgid "" -"If the accounting period is closed due to the blocking dates, Odoo will not " -"allow to modify or add accounting entries of a date corresponding to that " -"accounting period." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Closing fiscal period" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:964 -msgid "Cancel invoice in the SAT" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:966 -msgid "" -"If the accounting period is closed, and the invoice was canceled in the SAT," -" the status in Odoo will be published while the **Electronic invoicing** " -"status will be *Sent* and the SAT status is *Cancelled*." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Cancel in SAT" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:975 -msgid "Create Manual Reversal Journal Entry" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:977 -msgid "" -"The solution is to create the reversal journal entry manually dated in the " -"current fiscal period and reconcile the open invoice with the reversion " -"created manually." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:980 -msgid "" -"It must be clearly indicated in the reference that it is a cancellation (you" -" can use a cancellation account for invoices from previous periods such as " -"**Other Income**)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Manual reversal" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:988 -msgid "Reconcile the open invoice with the reversal entry" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Reconcile open invoice" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Open invoice paid" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:998 -msgid "" -"In the Balance Sheet and Trial balance they are now with the correct " -"balances." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "New BS" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Up to date BS" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Balanza de comprobación" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1013 -msgid "Change status of Electronic invoicing to Cancelled with server action" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1015 -msgid "" -"A server action can be created that modifies the status of the invoice to " -"*Cancelled* once it is reconciled with the reversal entry (You should check " -"this with support or with your Assigned Functional Consultant prior to " -"performing this action)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Scheduled action PAC status" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Execute server action" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1028 -msgid "Electronic Accounting" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1030 -msgid "Accounting for Mexico in Odoo is composed of 3 reports:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1032 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1046 -msgid "Electronic Chart of Accounts (Called and displayed as COA)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1033 -msgid "Electronic Trial Balance." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1034 -msgid "DIOT report." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1036 -msgid "" -"1. and 2. are considered electronic accounting, and DIOT is a report only " -"available in the context of accounting." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1039 -msgid "" -"You can find all of those reports in :menuselection:`Accounting --> " -"Reporting --> Mexico`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "MX reports" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1048 -msgid "" -"Electronic invoicing has never been so easy, just go to " -":menuselection:`Accounting -> Reports -> Mexico -> COA` and click the button" -" **Export for SAT (XML)**." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "COA for SAT" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1056 -msgid "How to add new accounts ?" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1058 -msgid "" -"If you add an account with the NNN.YY.ZZ encoding convention where NNN.YY is" -" a SAT encoding group, your account will be set up automatically." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1061 -msgid "" -"Example to add an Account for a new Bank account go to " -":menuselection:`Accounting --> Settings --> Chart of Account` and then " -"create a new account in the «Create» button and try to create an account " -"with the number 102.01.99 once you change to establish the name you will see" -" an automatically configured label, the configured labels are the ones " -"chosen to be used in the COA in XML." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Create account" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1072 -msgid "What is the meaning of the tags?" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1074 -msgid "" -"To know all the possible labels, you can read `Annex 24 " -"`_" -" on the SAT website in the section called **Código agrupador de cuentas del " -"SAT**." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1079 -msgid "" -"When you install the l10n_mx module and your chart of accounts depends on it" -" (this happens automatically when you install the configuration of Mexico as" -" a country in your database), it will have the most common labels by " -"default. If the tag you need is not created, you can create it." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1085 -msgid "Trial Balance" -msgstr "Vorläufige Bilanz" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1087 -msgid "" -"Exactly like the COA but with the credit and debit of the initial balance, " -"once you have correctly configured your COA, you can go to " -":menuselection:`Reports --> Trial Balance` this is automatically generated " -"and can be exported to XML using the button on the top **Export for SAT " -"(XML)** with the previous selection of the period you want to export." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Electronic verification balance" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1096 -msgid "" -"All normal analysis and listed functions are available here as well as any " -"normal Odoo Report." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1099 -msgid "DIOT Report (Requires Accounting App)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1102 -msgid "What is DIOT and the importance of presenting it SAT" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1104 -msgid "" -"When it comes to procedures with the SAT Administration Service, we know " -"that we should not neglect what we present." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1107 -msgid "" -"The DIOT is the Informative Declaration of Operations with Third Parties " -"(DIOT), which is an additional obligation with VAT, where we must give the " -"status of our operations to third parties, or what is considered the same, " -"with our suppliers." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1111 -msgid "" -"This applies to both individuals and Personas Morales, so if we have VAT to " -"present to the SAT and also deal with suppliers it is necessary to send the " -"DIOT." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1115 -msgid "When to file the DIOT and in what format ?" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1117 -msgid "" -"It is easy to present the DIOT, since, like all formats, you can obtain it " -"on the SAT page, it is the electronic form A-29 that you can find on the SAT" -" website." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1120 -msgid "" -"Every month if you have operations with third parties, it is necessary to " -"present the DIOT, as we do with VAT, so if in January we have deals with " -"suppliers, by February we must present the information relevant to said " -"data." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1125 -msgid "Where is DIOT presented?" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1127 -msgid "" -"You can present DIOT in different ways, it is up to you which one you will " -"choose and which one will be more comfortable for you since you will present" -" it every month or every time you have dealings with suppliers." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1131 -msgid "" -"The A-29 form is electronic so you can present it on the SAT page, but this " -"after having made up to 500 registrations." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1134 -msgid "" -"Once these 500 records have been entered in the SAT, you must submit them to" -" the Local Taxpayer Services Administration (ALSC) with correspondence to " -"your tax address, these records can be submitted on a digital storage medium" -" such as a CD or USB, which a Once validated, they will return you, so do " -"not doubt that you will still have these discs and of course, your CD or " -"USB." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1140 -msgid "One more thing to know: batch loading?" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1142 -msgid "" -"When reviewing the official SAT documents in DIOT, you will find the Batch " -"load, and of course the first thing we think is what is that ?, and " -"according to the SAT site it is:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1145 -msgid "" -"The \"batch load\" is the conversion of databases from records of " -"transactions with suppliers made by taxpayers in text files (.txt). These " -"files have the necessary structure for their application and import into the" -" Informative Declaration of Operations with third parties system, avoiding " -"direct capture and consequently, optimizing the time invested in their " -"integration for the presentation in time and form to the SAT." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1151 -msgid "" -"You can use it to present the DIOT, since it is allowed, which will " -"facilitate this operation, so that it does not exist to avoid being in line " -"with the SAT in regards to the Informative Declaration of Operations with " -"Third Parties." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1156 -msgid "" -"`official information " -"`_" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1160 -msgid "How to generate this report in Odoo?" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1162 -msgid "" -"Go to :menuselection:`Accounting --> Reports --> Mexico --> Transactions " -"with third partied (DIOT)`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "DIOT report" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1169 -msgid "" -"A report view is displayed, select the last month to report the immediately " -"preceding month or leave the current month if it suits you." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "DIOT filter" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1176 -msgid "Click on *Export (XLSX)* or *Print (TXT)*" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Print DIOT" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1182 -msgid "" -"Save the downloaded file in a safe place, go to the SAT website and follow " -"the necessary steps to declare it." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1186 -msgid "Important considerations about your supplier and invoice data for DIOT" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1188 -msgid "" -"All suppliers must have the fields configured in the accounting tab called " -"\"DIOT Information\", the L10N MX Nationality field is completed by simply " -"selecting the appropriate country in the address, not You need to do nothing" -" else there, but the l10n MX type of operation must be configured in all " -"your providers." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "DIOT configuration" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1197 -msgid "" -"There are 3 VAT options for this report, 16%, 0% and exempt, one invoice " -"line in Odoo is considered exempt if there is no tax on it, the other 2 " -"taxes are already configured correctly." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1199 -msgid "" -"Remember that to pay an invoice that represents a prepayment, you must first" -" request the invoice and then pay it and properly reconcile the payment " -"following the standard Odoo procedure." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1201 -msgid "" -"You do not need to fill in all your partner data to try to generate the " -"supplier invoice, you can correct this information when you generate the " -"report." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1203 -msgid "" -"Remember that this report only shows vendor invoices that were actually " -"paid." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1205 -msgid "" -"If some of these considerations are not taken into account, a message like " -"this will appear when you generate the DIOT in TXT with all the partners you" -" need to verify this particular report, this is the reason why we recommend " -"to use this report not only for exporting your legal information. " -"obligation, but generate it before the end of the month and use it as your " -"auditory process to see that all your partners are configured correctly." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "DIOT Error" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1216 -msgid "Closing Fiscal Period in Odoo" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1218 -msgid "" -"Before proceeding to the close of the fiscal year, there are some steps that" -" you should normally take to ensure that your accounting is correct, updated" -" and accurate:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1221 -msgid "" -"Make sure that you have fully reconciled your bank account (s) through the " -"end of the year and confirm that the closing book balances match the " -"balances on your bank statements." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1223 -msgid "Verify that all customer invoices have been entered and approved." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1224 -msgid "Confirm that you have entered and approved all vendor bills." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1225 -msgid "Validate all expenses, ensuring their accuracy." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1226 -msgid "" -"Check that all payments received have been entered and recorded exactly." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1229 -#: ../../content/applications/finance/accounting/taxation/fiscal_year/close_fiscal_year.rst:23 -msgid "Year-end checklist" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1231 -msgid "Run a **Tax Report**, and verify that your tax information is correct." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1232 -msgid "Reconcile all accounts on your **Balance Sheet**" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1234 -msgid "" -"Compare your bank balances in Odoo against the current bank balances on your" -" statements. Use the report **Bank Reconciliation** to help you with this." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1236 -msgid "" -"Reconcile all cash and bank account transactions by running your **Old " -"Accounts Receivable** and **Old Accounts Payable** reports" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1238 -msgid "" -"Audit your accounts, making sure you fully understand the transactions that " -"affect them and the nature of the transactions, making sure to include loans" -" and fixed assets." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1241 -msgid "" -"Run the optional function **Payments Matching**, under the *More* drop-down " -"on the Journal options from the Accounting dashboard, validating any Vendor " -"Bill and Customer Invoices with its payments. This step is optional, however" -" it can assist the year-end process if all pending payments and invoices are" -" reconciled, and it can lead to finding errors or mistakes in the system." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1246 -msgid "" -"Your accountant will probably like to check your items in the balance sheet " -"and do some Journal Entries for:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1249 -msgid "" -"Manual year-end adjustments, using the **Journal Audit** report (For " -"example, the **Current Earnings for the Year** and **Retained Earnings " -"reports**)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1251 -#: ../../content/applications/finance/accounting/taxation/fiscal_year/close_fiscal_year.rst:54 -msgid "**Work in Progress**." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1252 -msgid "**Depreciation Journals**." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1253 -#: ../../content/applications/finance/accounting/taxation/fiscal_year/close_fiscal_year.rst:58 -msgid "**Loans**." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1254 -msgid "**Tax Adjustments**." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1256 -msgid "" -"If your accountant is on the year-end audit, they will want to have copies " -"of the balance sheet items (such as loans, bank accounts, prepayments, sales" -" tax reports, etc ...) to compare against. your balances in Odoo." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1260 -msgid "" -"During this process, it is a good practice setting the **Closing Date for " -"Non-Advisers** to the last day of the preceding financial year, which is set" -" under the accounting settings. In this way, the accountant can trust that " -"no one else is changing the previous year's transactions while auditing the " -"books." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -#: ../../content/applications/finance/accounting/taxation/fiscal_year.rst:5 -msgid "Fiscal year" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1270 -msgid "Accounting Closing Process" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1272 -msgid "" -"In Odoo there is no need to make a specific year-end entry to close the " -"reporting income accounts . The result of the exercise is automatically " -"calculated in the account type (Current Year Earnings) and the difference " -"between Income - Expenses will be accumulated to calculate it." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1276 -msgid "" -"The reports are created in real-time, which means that the **Income Report**" -" corresponds directly to the closing date of the year that you specify in " -"Odoo. In addition, at any time that you generate the **Income Report**, the " -"start date will correspond to the start date of the **Fiscal Year** and the " -"account balances will all be 0." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1281 -msgid "" -"As of December 31, the Balance Sheet shows the earnings of the Current Year " -"that do not have been recognized (Account type Total Current Year " -"Unallocated Earnings in MX account 305.01.01 ['current year earnings' type])" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Balance sheet closing" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1289 -msgid "" -"The accountant should create a Journal Entry to recognize the result of the " -"year in Accumulated Earnings from previous years on the account \"previous " -"years results\" account (304.01.01 in Mexico) - that is an equity account." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1293 -msgid "" -"After posting the Journal Entry, click on *Mark as Closing Entry for the " -"Fiscal Year*. This step is important because it is linked to the Trial " -"Balance report. If this Journal Entry is not marked as a Closing Entry, the " -"Trial Balance won't be correct." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1297 -msgid "The simplified accounting entry would look like this:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Closing journal entry" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1303 -msgid "" -"Once the accountant has created the journal entry to locate the **Current " -"Earnings for the Year**, they must set the **Closing Date** to the last day " -"of the fiscal year. Making sure that before doing this, whether or not the " -"current gain of the year in the **Balance Sheet** is properly reporting a " -"balance 0." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Check BS closing" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1313 -msgid "Extra Recommended features" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1316 -msgid "Contacts App (Free)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1318 -msgid "" -"If you want to properly manage your customers, suppliers and addresses, this" -" module, even if it is not a technical need, it is highly recommended to " -"install it." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1322 -msgid "Multi-currency (Requires Accounting application)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1324 -msgid "" -"In Mexico, almost all companies send and receive payments in different " -"currencies. If you want to do this you can enable the use of multi-currency." -" You should also enable synchronization with the **Mexican Bank Service**, " -"as this would allow you to automatically have the exchange rate from the SAT" -" without having to manually create this information every day in Odoo." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1329 -msgid "Go to settings and enable the multi-currency feature." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Multi currency configuration" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1336 -msgid "" -"Enabling Explicit errors on the CFDI using the XSD local validator (CFDI " -"3.3)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1338 -msgid "" -"Frequently you want receive explicit errors from the fields incorrectly set " -"on the xml, those errors are better informed to the user if the check is " -"enable, to enable the Check with xsd feature follow the next steps (with the" -" :ref:`developer mode ` enabled)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1343 -msgid "" -"Go to :menuselection:`Settings --> Technical --> Actions --> Server Actions`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1344 -msgid "Look for the Action called \"Download XSD files to CFDI\"" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1345 -msgid "Click on button \"Create Contextual Action\"" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1346 -msgid "" -"Go to the company form :menuselection:`Settings --> Users&Companies --> " -"Companies`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1347 -msgid "Open any company you have." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1348 -msgid "Click on \"Action\" and then on \"Download XSD file to CFDI\"." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Download XSD files to CFDI from the Companies list view on Odoo" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1354 -msgid "" -"Now you can make an invoice with any error (for example a product without " -"code which is pretty common) and an explicit error will be shown instead a " -"generic one with no explanation." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1359 -msgid "If you see an error like this:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "``The cfdi generated is not valid``" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "" -"``attribute decl. 'TipoRelacion', attribute 'type': The QName value " -"'{http://www.sat.gob.mx/sitio_internet/cfd/catalogos}c_TipoRelacion' does " -"not resolve to a(n) simple type definition., line 36``" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1366 -msgid "" -"This can be caused by a database backup restored in another server, or when " -"the XSD files are not correctly downloaded. Follow the same steps as above " -"but:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1370 -msgid "Go to the company in which the error occurs." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1371 -msgid "Click on *Action* and then on *Download XSD file to CFDI*." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1374 -msgid "Common problems and errors" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1376 -msgid "**Error messages** (Only applicable on CFDI 3.3):" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1378 -msgid "" -"``9:0:ERROR:SCHEMASV:SCHEMAV_CVC_MINLENGTH_VALID: Element " -"'{http://www.sat.gob.mx/cfd/3}Concepto', attribute 'NoIdentificacion': " -"[facet 'minLength'] The value '' has a length of '0'; this underruns the " -"allowed minimum length of '1'.``" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1383 -msgid "" -"``9:0:ERROR:SCHEMASV:SCHEMAV_CVC_PATTERN_VALID: Element " -"'{http://www.sat.gob.mx/cfd/3}Concepto', attribute 'NoIdentificacion': " -"[facet 'pattern'] The value '' is not accepted by the pattern " -"'[^|]{1,100}'.``" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1387 -msgid "" -"**Solution**: You forgot to set the proper \"Reference\" field in the " -"product, please go to the product form and set your internal reference " -"properly." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1391 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1432 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1463 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1484 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1492 -msgid "**Error messages**:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1393 -msgid "" -"``6:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element " -"'{http://www.sat.gob.mx/cfd/3}RegimenFiscal': The attribute 'Regimen' is " -"required but missing.``" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1396 -msgid "" -"``5:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element " -"'{http://www.sat.gob.mx/cfd/3}Emisor': The attribute 'RegimenFiscal' is " -"required but missing.``" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1399 -msgid "" -"**Solution**: You forgot to set the proper \"Fiscal Position\" on the " -"partner of the company. Go to customers, remove the customer filter and look" -" for the partner called as your company and set the proper fiscal position " -"which is the kind of business your company does related to SAT list of " -"possible values, another option can be that you forgot to follow the " -"considerations about fiscal positions." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1406 -msgid "" -"You need to go to Fiscal Position settings and set the proper code (it is " -"the first 3 numbers of the name), for example, for the test, you need to set" -" 601, it will look like the picture." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "Fiscal position error" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1414 -msgid "" -"For testing purposes this value must be set to ``601 - General de Ley " -"Personas Morales`` which is the one required for the VAT demo." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1417 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1449 -msgid "**Error message**:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1419 -msgid "" -"``2:0:ERROR:SCHEMASV:SCHEMAV_CVC_ENUMERATION_VALID: Element " -"'{http://www.sat.gob.mx/cfd/3}Comprobante', attribute 'FormaPago': [facet " -"'enumeration'] The value '' is not an element of the set {'01', '02', '03', " -"'04', '05', '06', '08', '12', '13', '14', '15', '17', '23', '24', '25', " -"'26', '27', '28', '29', '30', '99'}``" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1425 -msgid "**Solution**: The payment method is required on your invoice." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Payment method error" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1434 -msgid "" -"``2:0:ERROR:SCHEMASV:SCHEMAV_CVC_ENUMERATION_VALID: Element " -"'{http://www.sat.gob.mx/cfd/3}Comprobante', attribute 'LugarExpedicion': " -"[facet 'enumeration'] The value '' is not an element of the set {'00``" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1437 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1451 -msgid "" -"``2:0:ERROR:SCHEMASV:SCHEMAV_CVC_DATATYPE_VALID_1_2_1: Element " -"'{http://www.sat.gob.mx/cfd/3}Comprobante', attribute 'LugarExpedicion': '' " -"is not a valid value of the atomic type " -"'{http://www.sat.gob.mx/sitio_internet/cfd/catalogos}c_CodigoPostal'.``" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1440 -msgid "" -"``5:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element " -"'{http://www.sat.gob.mx/cfd/3}Emisor': The attribute 'Rfc' is required but " -"missing.``" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1443 -msgid "" -"**Solution**: You must configure your company address correctly, this is a " -"mandatory group of fields, you can go to your company configuration in " -":menuselection:`Settings --> Users & Companies --> Companies` and fill " -"complete all the mandatory fields for your address by following the steps in" -" this section: :ref:`mx-legal-info`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1456 -msgid "" -"**Solution**: The postal code of your company address is not valid for " -"Mexico, please correct it." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "ZIP code error" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1465 -msgid "" -"``18:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element " -"'{http://www.sat.gob.mx/cfd/3}Traslado': The attribute 'TipoFactor' is " -"required but missing.``" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1468 -msgid "" -"``34:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element " -"'{http://www.sat.gob.mx/cfd/3}Traslado': The attribute 'TipoFactor' is " -"required but missing.\", '')``" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1472 -msgid "" -"**Solution**: Set the Mexican name for the 0% and 16% tax in your system and" -" use it on the invoice. Your tax, which represents 16% VAT and 0%, must have" -" the **Factor Type** field set to *Tasa*." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "Factor type error" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "Rate error" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "``CCE159``" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "" -"``The XXXX attribute must be registered if the key of cce11: " -"ComercioExterior: TipoOperacion registered is '1' or '2'.``" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1490 -msgid "**Solution**: It is necessary to specify the Incoterm." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "``CCE209``" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "" -"``The attribute cce11: Foreign Trade: Goods: Goods: Customs Unit must have " -"the value specified in the catalog catCFDI: c_FraccionArancelaria column " -"'UMT' when the attribute cce11: Foreign Trade: Goods: Me``" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1499 -msgid "" -"**Solution**: The Tariff Fraction must have the code of the unit of measure " -"01, corresponding to Kilograms." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1503 -msgid "Glossary" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1505 -msgid "" -":abbr:`CFDI (Comprobante Fiscal Digital por Internet)`: Online Digital Tax " -"Receipt" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1506 -msgid ":abbr:`CSD (Certificado de Sello Digital)`: Digital Seal Certificate" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1507 -msgid "" -":abbr:`PAC (Proveedores Autorizados de Certificación)`: Authorized " -"Certification Provider" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1508 -msgid "Stamp: Digital signature of the electronic invoice" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1509 -msgid "" -"Addenda: Complement of information that can be attached to an Internet " -"Digital Tax Receipt (CFDI) normally required by certain companies in Mexico " -"such as Walmart, Tiendas Sorianas, etc." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1511 -msgid "" -":abbr:`UUID (Universally Unique Identifier)`: It is the acronym in English " -"of the Universally Unique Identifier. The UUID is the equivalent of Folio " -"Fiscal, it is composed of 32 hexadecimal digits, shown in 5 groups separated" -" by hyphens." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1514 -msgid "" -"LCO: List of Obliged Taxpayers (LCO) is a list issued by the SAT that " -"accounts for all the taxpayers whom it authorizes the issuance of invoices " -"and payroll receipts. This means that, to be able to electronically bill " -"your clients, you must be in this database." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/netherlands.rst:2 -msgid "Netherlands" -msgstr "Niederlande" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/netherlands.rst:5 -msgid "XAF Export" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/netherlands.rst:7 -msgid "" -"With the Dutch accounting localization installed, you will be able to export" -" all your accounting entries in XAF format. For this, you have to go in " -":menuselection:`Accounting --> Reporting --> General Ledger`, you define the" -" entries you want to export using the filters (period, journals, ...) and " -"then you click on the button **EXPORT (XAF)**." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/netherlands.rst:14 -msgid "Dutch Accounting Reports" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/netherlands.rst:16 -msgid "" -"If you install the Dutch accounting localization, you will have access to " -"some reports that are specific to the Netherlands such as :" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/netherlands.rst:21 -msgid "Tax Report (Aangifte omzetbelasting)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/netherlands.rst:23 -msgid "Intrastat Report (ICP)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:3 -msgid "Peru" -msgstr "Peru" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:8 -msgid "" -"The Peruvian localization has been improved and extended, in this version " -"the next modules are available:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:11 -msgid "" -"**l10n_pe**: Adds accounting features for the Peruvian localization, which " -"represent the minimal configuration required for a company to operate in " -"Peru and under the SUNAT regulations and guidelines. The main elements " -"included in this module are: Chart of account, taxes, document types." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:16 -msgid "" -"**l10n_pe_edi**: includes all technical and functional requirements to " -"generate and validate Electronic Invoice, based on the SUNAT specification " -"to create and process valid electronic documents, for more technical detail " -"you can access the `SUNAT EDI specifications " -"`_, that keeps track of new changes and " -"updates. The features of this module are based on the resolutions published " -"on the `SUNAT Legislation " -"`_." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:28 -msgid "Install the Peruvian localization modules" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:30 -msgid "" -"Go to *Apps* and search for Peru, then click Install in the module Peru EDI." -" This module has a dependency with *Peru - Accounting*. In case this last " -"one is not installed, Odoo installs it automatically within EDI." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "The \"Module\" filter is set on \"Peru\"" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:39 -msgid "" -"When you install a database from scratch selecting Peru as country, Odoo " -"automatically installs the base module: Peru - Accounting." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:45 -msgid "" -"In addition to the basic information in the Company, we need to set Peru as " -"the Country, this is essential for the Electronic Invoice to work properly. " -"The field **Address Type Code** represents the establishment code assigned " -"by the SUNAT when companies register their RUC (Unique Contributor " -"Registration):" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "Company data for Peru including RUC and Address type code" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:56 -msgid "" -"In case the Address type code is unknown, you can set it as the default " -"value: 0000. Be aware that if an incorrect value is entered, the Electronic " -"invoice validation might have errors." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:60 -msgid "The NIF should be set following the RUC format." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:64 -msgid "Chart of Account" -msgstr "Kontenplan" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:66 -msgid "" -"The chart of accounts is installed by default as part of the set of data " -"included in the localization module, the accounts are mapped automatically " -"in:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:71 -msgid "Default Account Receivable" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:73 -msgid "" -"The chart of accounts for Peru is based on the most updated version of the " -":abbr:`PCGE (Plan Contable General Empresarial)`, which is grouped in " -"several categories and is compatible with NIIF accounting." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:78 -msgid "Accounting Settings" -msgstr "Konfiguration der Buchhaltung" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:80 -msgid "" -"Once the modules are installed and the basic information of your company is " -"set, you need to configure the elements required for Electronic Invoice. For" -" this, go to :menuselection:`Accounting --> Settings --> Peruvian " -"Localization`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:85 -msgid "Basic Concepts" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:87 -msgid "Here are some terms that are essential on the Peruvian localization:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:89 -msgid "" -"**EDI**: Electronic Data Interchange, which in this refers to the Electronic" -" Invoice." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:90 -msgid "" -"**SUNAT**: is the organization that enforces customs and taxation in Peru." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:91 -msgid "" -"**OSE**: Electronic Service Operator, `OSE SUNAT's definition " -"`_." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:93 -msgid "**CDR**: Receipt certificate (Constancia de Recepción)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:94 -msgid "" -"**SOL Credentials**: Sunat Operaciones en Línea. User and password are " -"provided by the SUNAT and grant access to Online Operations systems." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:99 -msgid "Signature Provider" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:101 -msgid "" -"As part of the requirements for Electronic Invoice in Peru, your company " -"needs to select a Signature Provider that will take care of the document " -"signing process and manage the SUNAT validation response. Odoo offers three " -"options:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:105 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:112 -msgid "IAP (Odoo In-App Purchase)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:106 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:170 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "Digiflow" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:107 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:186 -msgid "SUNAT" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:109 -msgid "" -"Please refer to the sections below to check the details and considerations " -"for each option." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:114 -msgid "" -"This is the default and the suggested option, considering the digital " -"ceritificate is included as part of the service." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "IAP option as signature providers" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:122 -msgid "What is the IAP?" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:124 -msgid "" -"This is a signature service offered directly by Odoo, the service takes care" -" of the next process:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:126 -msgid "" -"Provides the Electronic invoice Certificate, so you do not need to acquire " -"one by yourself." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:127 -msgid "Send the document to the OSE, in this case, Digiflow." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:128 -msgid "Receive the OSE validation and CDR." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:131 -msgid "How does it work?" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:133 -msgid "" -"The service requires Credits in order to process your electronic documents. " -"Odoo provides 1000 credits for free in new databases. After these credits " -"are consumed, you need to buy a Credit Package." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:138 -msgid "Credits" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:138 -msgid "EUR" -msgstr "EUR" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:140 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:117 -msgid "1000" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:140 -msgid "22" -msgstr "22" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:142 -msgid "5000" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:142 -msgid "110" -msgstr "110" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:144 -msgid "10,000" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:144 -msgid "220" -msgstr "220" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:146 -msgid "20,000" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:146 -msgid "440" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:149 -msgid "The credits are consumed per each document that is sent to the OSE." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:152 -msgid "" -"If you have a validation error and the document needs to be sent one more " -"time, one additional credit will be charged. Therefore, it is paramount that" -" you verify all information is correct before sending your document to the " -"OSE." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:157 -msgid "What do you need to do?" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:159 -msgid "" -"In Odoo, once your enterprise contract is activated and you start working in" -" Production, you need to buy credits once the first 1000 are consumed." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:161 -msgid "" -"As Digiflow is the OSE used in the IAP, you need to affiliate it as the " -"official OSE for your company on the SUNAT website. This is a simple " -"process. For more information, please check `OSE Affiliation guide " -"`_." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:165 -msgid "" -"Register Digiflow as the authorized PSE, please check `PSE Affiliation guide" -" " -"`_." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:172 -msgid "" -"This option can be used as an alternative, instead of using the IAP services" -" you can send your document validation directly to Digiflow. In this case " -"you need to consider:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:175 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:192 -msgid "" -"Buy your own digital Certificate: For more detail regarding the official " -"vendor list, and the process to acquire it, please refer to `SUNAT Digital " -"Ceritifcates " -"`_." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:178 -msgid "" -"Sign a service agreement directly with `Digiflow " -"`_." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:179 -msgid "Provide your SOL credentials." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:188 -msgid "" -"In case your company wants to sign directly with the SUNAT, it is possible " -"to select this option in your configuration. In this case you need to " -"consider: - Get the SUNAT Certification process accepted." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:196 -msgid "Provide you SOL credentials." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:199 -msgid "" -"When using direct connection with the SUNAT, the SOL User must be set with " -"the Company RUT + User Id. Example: ``20121888549JOHNSMITH``" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:203 -msgid "Testing environment" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:205 -msgid "" -"Odoo provides a testing environment that can be activated before your " -"company goes into production." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:207 -msgid "" -"When using the testing environment and the IAP signature, you don’t need to " -"buy testing credits for your transactions as all of them are validated by " -"default." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:211 -msgid "" -"By default the databases are set to work on production, make sure to enable " -"the testing mode if needed." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:217 -msgid "" -"In case you don’t use Odoo IAP, in order to generate the electronic invoice " -"signature, a digital certificate with the extension ``.pfx`` is required. " -"Proceed to this section and load your file and password." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "EDI Certificate wizard" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:228 -msgid "" -"The official currency exchange rate in Peru is provided by the Bank of Peru." -" Odoo can connect directly to its services and get the currency rate either " -"automatically or manually." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "Bank of Peru is displayed in Multicurrency Service option" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:235 -msgid "" -"Please refer to the next section in our documentation for more information " -"about :doc:`multicurrencies <../../others/multi_currency>`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:239 -msgid "Configure Master data" -msgstr "Stammdaten konfigurieren" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:244 -msgid "" -"As part of the localization module the taxes are created automatically with " -"their related financial account and electronic invoice configuration." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "List of default taxes" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:252 -msgid "EDI Configuration" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:254 -msgid "" -"As part of the taxes configuration, there are three new fields required for " -"electronic invoice, the taxes created by default have this data included, " -"but in case you create new taxes make sure you fill in the fields:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "Taxes EDI data for Peru" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:266 -msgid "" -"There are two main fiscal positions included by default when you install the" -" Peruvian localization." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:268 -msgid "" -"**Extranjero - Exportación**: Set this fiscal position on customers for " -"Exportation transactions." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:270 -msgid "**Local Peru**: Set this fiscal position on local customers." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:275 -msgid "" -"In some Latin American countries, including Peru, some accounting " -"transactions like invoices and vendor bills are classified by document " -"types, defined by the government fiscal authorities, in this case by the " -"SUNAT." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:279 -msgid "" -"Each document type can have a unique sequence per journal where it is " -"assigned. As part of the localization, the Document Type includes the " -"country on which the document is applicable;the data is created " -"automatically when the localization module is installed." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:283 -msgid "" -"The information required for the document types is included by default so " -"the user does not need to fill anything on this view:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "Document Type list" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:291 -msgid "" -"Currently the documents supported on customer invoices are: Invoice, Boleta," -" Debit Note and Credit Note." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:297 -msgid "" -"When creating Sales Journals, the following information must be filled, in " -"addition to the standard fields on the Journals:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:301 -msgid "Use Documents" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:303 -msgid "" -"This field is used to define if the journal uses Document Types. It is only " -"applicable to Purchase and Sales journals, which are the ones that can be " -"related to the different set of document types available in Peru. By " -"default, all the sales journals created use documents." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:308 -msgid "Electronic Data Interchange" -msgstr "Elektronischer Datenaustausch" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:310 -msgid "" -"This section indicates which EDI workflow is used in the invoice, for Peru " -"we must select “Peru UBL 2.1”." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "Journal EDI field" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:318 -msgid "" -"By default, the value Factur-X (FR) is always displayed, make sure you can " -"uncheck it manually." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:326 -msgid "" -"As part of the Peruvian localization, the identification types defined by " -"the SUNAT are now available on the Partner form, this information is " -"essential for most transactions either on the sender company and in the " -"customer, make sure you fill in this information in your records." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "Partner identification type" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:336 -msgid "Product" -msgstr "Produkt" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:338 -msgid "" -"Additional to the basic information in your products, for the Peruvian " -"localization, the UNSPC Code on the product is a required value to be " -"configured." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "UNSPC Code on products" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:350 -msgid "Customer invoice" -msgstr "Kundenrechnung" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:353 -msgid "EDI Elements" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:355 -msgid "" -"Once you have configured your master data, the invoices can be created from " -"your sales order or manually. Additional to the basic invoice information " -"described on :doc:`our page about the invoicing process " -"<../../receivables/customer_invoices/overview>`, there are a couple of " -"fields required as part of the Peru EDI:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:360 -msgid "" -"**Document type**: The default value is “Factura Electronica” but you can " -"manually change the document type if needed and select Boleta for example." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:0 -msgid "Invoice document type field on invoices" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:367 -msgid "" -"**Operation type**: This value is required for Electronic Invoice and " -"indicates the transaction type, the default value is “Internal Sale” but " -"another value can be selected manually when needed, for example Export of " -"Goods." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:0 -msgid "Invoice operation type field on invoices" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:375 -msgid "" -"**EDI Affectation Reason**: In the invoice lines, additional to the Tax " -"there is a field “EDI Affectation Reason” that determines the tax scope " -"based on the SUNAT list that is displayed. All the taxes loaded by default " -"are associated with a default EDI affection reason, if needed you can " -"manually select another one when creating the invoice." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:0 -msgid "Tax affectation reason in invoice line" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:387 -msgid "" -"Once you check all the information in your invoice is correct, you can " -"proceed to validate it. This action registers the account move and triggers " -"the Electronic invoice workflow to send it to the OSE and the SUNAT. The " -"following message is displayed at the top of the invoice:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "Sending of EDI Invoice in blue" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:395 -msgid "" -"Asynchronous means that the document is not sent automatically after the " -"invoice has been posted." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:398 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:492 -msgid "Electronic Invoice Status" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:400 -msgid "" -"**To be Sent**: To be sent: Indicates the document is ready to be sent to " -"the OSE, this can be done either automatically by Odoo with a *cron* that " -"runs every hour, or the user can send it immediately by clicking on the " -"button “Sent now”." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "Send EDI manually" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:408 -msgid "" -"**Sent**: Indicates the document was sent to the OSE and was successfully " -"validated. As part of the validation a ZIP file is downloaded and a message " -"is logged in the chatter indicating the correct Government validation." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "Message on chatter when the invoice is valid" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:416 -msgid "" -"In case there is a validation error the Electronic Invoice status remains in" -" “To be sent” so the corrections can be made and the invoice can be sent " -"again." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:420 -msgid "" -"One credit is consumed each time that you send a document for validation, in" -" this sense if an error is detected on an invoice and you send it one more " -"time, two credits are consumed in total." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:427 -msgid "" -"There are multiple reasons behind a rejection from the OSE or the SUNAT, " -"when this happens Odoo sends a message at the top of the invoice indicating " -"the error details and in the most common cases a hint to fix the issue." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:431 -msgid "If a validation error is received, you have two options:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:433 -msgid "" -"In case the error is related to master data on the partner, customer or " -"taxes, you can simply apply the change on the record (example customer " -"identification type) and once it is done click on the Retry button." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:436 -msgid "" -"If the error is related to some data recorded on the invoice directly " -"(Operation type, missing data on the invoice lines), the correct solution is" -" to reset the invoice to Draft, apply the changes, and then send the invoice" -" again to the SUNAT for another validation." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:0 -msgid "List of common errors on invoices" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:445 -msgid "" -"For more detail please refert to `Common errors in SUNAT " -"`_." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:451 -msgid "" -"After the invoice is accepted and validated by the SUNAT, the invoice PDF " -"report can be printed. The report includes a QR code, indicating the invoice" -" is a valid fiscal document." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "Invoice PDF report" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:459 -msgid "IAP Credits" -msgstr "IAP Credits" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:461 -msgid "" -"Odoo’s Electronic IAP offers 1000 credits for free, after these credits are " -"consumed in your production database, your company must buy new credits in " -"order to process your transactions." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:464 -msgid "" -"Once you run out of credits a red label is displayed at the top of the " -"invoice indicating that additional credits are required, you can easily buy " -"them by accessing the link provided in the message." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "Buying credits in the IAP" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:472 -msgid "" -"In the IAP service includes packages with different pricing based on the " -"number of credits. The price list in the IAP is always displayed in EUR." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:476 -msgid "Special Use cases" -msgstr "Besondere Anwendungsfälle" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:479 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:515 -msgid "Cancellation process" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:481 -msgid "" -"Some scenarios require an invoice cancellation, for example, when an invoice" -" was created by mistake. If the invoice was already sent and validated by " -"the SUNAT, the correct way to proceed is by clicking on the button Request " -"Cancellation:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "Request invoice cancellation button" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:489 -msgid "In order to cancel an invoice, please provide a cancellation Reason." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:494 -msgid "" -"**To Cancel**: Indicates the cancellation request is ready to be sent to " -"the OSE, this can be done either automatically by Odoo with a *cron* that " -"runs every hour, or the user can send it immediately by clicking on the " -"button “Send now”. Once it is sent, a cancellation ticket is created, as a " -"result the next message and CDR File are logged in the chatter:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "Cancellation CDR sent by the SUNAT" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:503 -msgid "" -"**Cancelled**: Indicates the cancellation request was sent to the OSE and " -"was successfully validated. As part of the validation a ZIP file is " -"downloaded and a message is logged in the chatter indicating the correct " -"Government validation." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "nvoice after cancellation" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:512 -msgid "One credit is consumed on each cancellation request." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:517 -msgid "" -"When creating exportation invoices, take into account the next " -"considerations:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:519 -msgid "The Identification type on your customer must be Foreign ID." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:520 -msgid "Operation type in your invoice must be an Exportation one." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:521 -msgid "The taxes included in the invoice lines should be EXP taxes." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "Exportation invoices main data" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:528 -msgid "Advance Payments" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:530 -msgid "Create the advance payment Invoice and apply its related payment." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:531 -msgid "Create the final invoice without considering the advance payment." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:532 -msgid "" -"Create a credit note for the Final invoice with the advance payment amount." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:533 -msgid "Reconcile the Credit note with the final invoice." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:534 -msgid "" -"The remaining balance on the final invoice should be paid with a regular " -"payment transaction." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:538 -msgid "Detraction Invoices" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:540 -msgid "" -"When creating invoices that is subject to Detractions, take into account the" -" next considerations:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:542 -msgid "" -"All the products included in the invoice must have these fields configured:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:0 -msgid "Detraction fields on products" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:548 -msgid "Operation type in your invoice must be ``1001``" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:0 -msgid "Detraction code on invoices." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:557 -msgid "" -"When a correction or refund is needed over a validated invoice, a credit " -"note must be generated, for this just click on the button “Add Credit Note”," -" a part of the Peruvian localization you need to prove a Credit Reason " -"selecting one of the options in the list." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "Add Credit Note from invoice" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:566 -msgid "" -"When creating your first credit Note, select the Credit Method: Partial " -"Refund, this allows you to define the credit note sequence." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:569 -msgid "By default the Credit Note is set in the document type:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "Credit Note document type" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:575 -msgid "" -"To finish the workflow please follow the instructions on :doc:`our page " -"about Credit Notes <../../receivables/customer_invoices/credit_notes>`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:579 -msgid "" -"The EDI workflow for the Credit notes works in the same way as the invoices." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:585 -msgid "" -"As part of the Peruvian localization, besides creating credit notes from an " -"existing document you can also create debit Notes. For this just use the " -"button “Add Debit Note”." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:588 -msgid "By default the Debit Note is set in the document type." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/spain.rst:3 -msgid "Spain" -msgstr "Spanien" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/spain.rst:6 -msgid "Spanish Chart of Accounts" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/spain.rst:8 -msgid "" -"In Odoo, there are several Spanish Chart of Accounts that are available by " -"default:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/spain.rst:10 -msgid "PGCE PYMEs 2008" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/spain.rst:11 -msgid "PGCE Completo 2008" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/spain.rst:12 -msgid "PGCE Entitades" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/spain.rst:14 -msgid "" -"You can choose the one you want by going in :menuselection:`Accounting --> " -"Configuration` then choose the package you want in the **Fiscal " -"Localization** section." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/spain.rst:20 -msgid "" -"When you create a new Odoo Online database, the PGCE PYMEs 2008 is installed" -" by default." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/spain.rst:23 -msgid "Spanish Accounting Reports" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/spain.rst:25 -msgid "" -"If the Spanish Accounting Localization is installed, you will have access to" -" accounting reports specific to Spain:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/spain.rst:28 -msgid "Tax Report (Modelo 111)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/spain.rst:29 -msgid "Tax Report (Modelo 115)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/spain.rst:30 -msgid "Tax Report (Modelo 303)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:3 -msgid "Switzerland" -msgstr "Schweiz" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:6 -msgid "ISR (In-payment Slip with Reference number)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:8 -msgid "" -"The ISRs are payment slips used in Switzerland. You can print them directly " -"from Odoo. On the customer invoices, there is a new button called *Print " -"ISR*." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:16 -msgid "" -"The button *Print ISR* only appears there is well a bank account defined on " -"the invoice. You can use CH6309000000250097798 as bank account number and " -"010391391 as CHF ISR reference." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:23 -msgid "Then you open a pdf with the ISR." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:28 -msgid "" -"There exists two layouts for ISR: one with, and one without the bank " -"coordinates. To choose which one to use, there is an option to print the " -"bank information on the ISR. To activate it, go in " -":menuselection:`Accounting --> Configuration --> Settings --> Customer " -"Invoices` and enable **Print bank on ISR**:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:38 -msgid "ISR reference on invoices" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:40 -msgid "" -"To ease the reconciliation process, you can add your ISR reference as " -"**Payment Reference** on your invoices." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:43 -msgid "" -"To do so, you need to configure the Journal you usually use to issue " -"invoices. Go to :menuselection:`Accounting --> Configuration --> Journals`, " -"open the Journal you want to modify (By default, the Journal is named " -"*Customer Invoices*), click en *Edit*, and open the *Advanced Settings* tab." -" In the **Communication Standard** field, select *Switzerland*, and click on" -" *Save*." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rstNone -msgid "" -"Configure your Journal to display your ISR as payment reference on your " -"invoices in Odoo" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:53 -msgid "Currency Rate Live Update" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:55 -msgid "" -"You can update automatically your currencies rates based on the Federal Tax " -"Administration from Switzerland. For this, go in :menuselection:`Accounting " -"--> Settings`, activate the multi-currencies setting and choose the service " -"you want." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:64 -msgid "Updated VAT for January 2018" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:66 -msgid "" -"Starting from the 1st January 2018, new reduced VAT rates will be applied in" -" Switzerland. The normal 8.0% rate will switch to 7.7% and the specific rate" -" for the hotel sector will switch from 3.8% to 3.7%." +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:172 +msgid "Partial payment 1/2" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:71 -msgid "" -"How to update your taxes in Odoo Enterprise (Odoo Online or On-premise)?" +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:172 +msgid "70" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:73 -msgid "" -"If you have the V11.1 version, all the work is already been done, you don't " -"have to do anything." +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:174 +msgid "Invoice 2" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:76 -msgid "" -"If you have started on an earlier version, you first have to update the " -"module \"Switzerland - Accounting Reports\". For this, you go in " -":menuselection:`Apps --> remove the filter \"Apps\" --> search for " -"\"Switzerland - Accounting Reports\" --> open the module --> click on " -"\"upgrade\"`." +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:174 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:178 +msgid "65" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:83 -msgid "" -"Once it has been done, you can work on creating new taxes for the updated " -"rates." +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:176 +msgid "Partial payment 2/2" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:87 -msgid "" -"**Do not suppress or modify the existing taxes** (8.0% and 3.8%). You want " -"to keep them since you may have to use both rates for a short period of " -"time. Instead, remember to archive them once you have encoded all your 2017 " -"transactions." -msgstr "" +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:176 +msgid "30" +msgstr "30" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:92 -msgid "The creation of such taxes should be done in the following manner:" +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:178 +msgid "Payment 2" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:94 -msgid "" -"**Purchase taxes**: copy the origin tax, change its name, label on invoice, " -"rate and tax group (effective from v10 only)" +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:180 +msgid "Invoice 3" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:97 -msgid "" -"**Sale taxes**: copy the origin tax, change its name, label on invoice, rate" -" and tax group (effective from v10 only). Since the vat report now shows the" -" details for old and new rates, you should also set the tags accordingly to" +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:180 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:184 +msgid "50" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:102 -msgid "" -"For 7.7% taxes: Switzerland VAT Form: grid 302 base, Switzerland VAT Form: " -"grid 302 tax" +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:184 +msgid "Total to pay" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:105 -msgid "" -"For 3.7% taxes: Switzerland VAT Form: grid 342 base, Switzerland VAT Form: " -"grid 342 tax" -msgstr "" +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:188 +#: ../../content/applications/finance/accounting/receivables/customer_payments/batch.rst:80 +#: ../../content/applications/finance/accounting/reporting/overview/main_reports.rst:144 +msgid "Bank Reconciliation" +msgstr "Kontenabgleich" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:108 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:190 msgid "" -"You'll find below, as examples, the correct configuration for all taxes " -"included in Odoo by default" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:112 -msgid "**Tax Name**" -msgstr "**Steuerbezeichnung**" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:112 -msgid "**Rate**" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:112 -msgid "**Label on Invoice**" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:112 -msgid "**Tax Group (effective from V10)**" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:112 -msgid "**Tax Scope**" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:112 -msgid "**Tag**" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:114 -msgid "TVA 7.7% sur achat B&S (TN)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:114 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:116 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:118 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:120 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:130 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:130 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:132 -msgid "7.7%" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:114 -msgid "7.7% achat" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:114 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:116 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:118 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:120 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:130 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:132 -msgid "TVA 7.7%" -msgstr "MwSt. 7,7%" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:114 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:116 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:122 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:124 -msgid "Switzerland VAT Form: grid 400" +"Bank reconciliation is the matching of bank statement lines (provided by " +"your bank) with transactions recorded internally (payments to suppliers or " +"from customers). For each line in a bank statement, it can be:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:116 -msgid "TVA 7.7% sur achat B&S (Incl. TN)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:116 -msgid "7.7% achat Incl." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:118 -msgid "TVA 7.7% sur invest. et autres ch. (TN)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:118 -msgid "7.7% invest." -msgstr "7,7% Invest." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:118 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:120 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:126 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:128 -msgid "Switzerland VAT Form: grid 405" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:120 -msgid "TVA 7.7% sur invest. et autres ch. (Incl. TN)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:120 -msgid "7.7% invest. Incl." -msgstr "7,7% Invest. Inkl." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:122 -msgid "TVA 3.7% sur achat B&S (TS)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:122 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:124 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:126 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:128 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:134 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:134 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:136 -msgid "3.7%" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:122 -msgid "3.7% achat" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:122 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:124 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:126 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:128 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:134 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:136 -msgid "TVA 3.7%" -msgstr "MwSt. 3,7%" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:124 -msgid "TVA 3.7% sur achat B&S (Incl. TS)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:124 -msgid "3.7% achat Incl." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:126 -msgid "TVA 3.7% sur invest. et autres ch. (TS)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:126 -msgid "3.7% invest" -msgstr "3,7% Invest." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:128 -msgid "TVA 3.7% sur invest. et autres ch. (Incl. TS)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:128 -msgid "3.7% invest Incl." -msgstr "3.7% Invest. Inkl." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:130 -msgid "TVA due a 7.7% (TN)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:130 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:132 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:194 msgid "" -"Switzerland VAT Form: grid 302 base, Switzerland VAT Form: grid 302 tax" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:132 -msgid "TVA due à 7.7% (Incl. TN)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:132 -msgid "7.7% Incl." -msgstr "7,7% Inkl." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:134 -msgid "TVA due à 3.7% (TS)" +"**matched with a previously recorded payment**: a payment is registered when" +" a check is received from a customer, then matched when checking the bank " +"statement." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:134 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:136 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:196 msgid "" -"Switzerland VAT Form: grid 342 base, Switzerland VAT Form: grid 342 tax" +"**recorded as a new payment**: the payment's journal entry is created and " +"reconciled with the related invoice when processing the bank statement." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:136 -msgid "TVA due a 3.7% (Incl. TS)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:136 -msgid "3.7% Incl." -msgstr "3,7% Inkl." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:139 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:198 msgid "" -"If you have questions or remarks, please contact our support using " -"odoo.com/help." +"**recorded as another transaction**: bank transfer, direct charge, etc." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:143 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:200 msgid "" -"Don't forget to update your fiscal positions. If you have a version 11.1 (or" -" higher), there is nothing to do. Otherwise, you will also have to update " -"your fiscal positions accordingly." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:3 -msgid "Fiscal localization packages" +"Odoo should automatically reconcile most transactions; only a few should " +"need manual review. When the bank reconciliation process is finished, the " +"balance on the bank account in Odoo should match the bank statement's " +"balance." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:5 -msgid "" -"**Fiscal Localization Packages** are country-specific modules that install " -"pre-configured taxes, fiscal positions, chart of accounts, and legal " -"statements on your database. Some additional features, such as the " -"configuration of specific certificates, are also added to your Accounting " -"app, following your fiscal administration requirements." +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:207 +msgid "Checks Handling" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:11 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:209 msgid "" -"Odoo continuously adds new localizations and improves the existing packages." +"There are two approaches to managing checks and internal wire transfers:" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:16 -msgid "" -"Odoo automatically installs the appropriate package for your company, " -"according to the country selected at the creation of the database." +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:211 +msgid "Two journal entries and a reconciliation" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:20 -msgid "" -"As long as you haven't posted any entry, you can still add and select " -"another package." +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:212 +msgid "One journal entry and a bank reconciliation" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:22 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:216 msgid "" -"To install a new package, go to :menuselection:`Accounting --> Configuration" -" --> Fiscal Localization`, click on **Install More Packages**, and install " -"your country's module." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:25 -msgid "Once done, select your country's package, and click on *Save*." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rstNone -msgid "Select your country's fiscal localization package in Odoo Accounting." +"The first journal entry is created by registering the payment on the " +"invoice. The second one is created when registering the bank statement." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:34 -msgid "" -"These packages require you to fine-tune your chart of accounts according to " -"your needs, activate the taxes you use, and configure your country-specific " -"statements and certifications." -msgstr "" +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:222 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:232 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:248 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:111 +#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:68 +#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:81 +#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:131 +msgid "Account" +msgstr "Konto" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:37 -msgid "Please refer to the documentation listed below for more information." -msgstr "" +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:224 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:250 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:113 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:115 +#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:70 +#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:133 +msgid "Account Receivable" +msgstr "Debitorenkonto" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:40 -msgid ":doc:`localizations_list`" +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:224 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:250 +msgid "Invoice ABC" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:41 -#: ../../content/applications/finance/accounting/payables/supplier_bills/assets.rst:256 -#: ../../content/applications/finance/accounting/payables/supplier_bills/deferred_expenses.rst:195 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/deferred_revenues.rst:194 -msgid ":doc:`../../getting_started/initial_configuration/chart_of_accounts`" +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:226 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:234 +msgid "Undeposited funds" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:44 -msgid "Todo" -msgstr "Zu erledigen" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:44 -msgid "" -"update list of linked docs, and link with the future one about country-" -"specific statements." +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:226 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:234 +msgid "Check 0123" msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:3 -msgid "List of supported countries" -msgstr "" +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:236 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:252 +#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:130 +#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:85 +#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:135 +msgid "Bank" +msgstr "Bank" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:5 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:241 msgid "" -"Odoo Accounting can be used in many countries out of the box by installing " -"the appropriate module. Here is a list of all :doc:`Fiscal Localization " -"Packages ` that are available on Odoo." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:10 -msgid "Fiscal localization packages available" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:12 -msgid "Algeria - Accounting" -msgstr "Algerien -Buchhaltung" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:13 -msgid "Argentina - Accounting" -msgstr "Argentinien - Finanzbuchhaltung" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:14 -msgid "Australian - Accounting" -msgstr "Australien - Finanzbuchhaltung" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:15 -msgid "Austria - Accounting" -msgstr "Österreich - Finanzbuchhaltung" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:16 -msgid "Belgium - Accounting" -msgstr "Belgische Buchführung" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:17 -msgid "Bolivia - Accounting" -msgstr "Bolivien - Finanzbuchhaltung" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:18 -msgid "Brazilian - Accounting" -msgstr "Brasilianische Buchführung" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:19 -msgid "Canada - Accounting" -msgstr "Buchhaltung - Kanada" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:20 -msgid "Chile - Accounting" -msgstr "Chile - Finanzbuchhaltung" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:21 -msgid "China - Accounting" -msgstr "China - Buchhaltung" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:22 -msgid "Colombia - Accounting" -msgstr "Kolumbien - Buchhaltung" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:23 -msgid "Costa Rica - Accounting" -msgstr "Costa-Rica - Kontenführung" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:24 -msgid "Croatia - Accounting (RRIF 2012)" -msgstr "Kroatien - Buchführung (RRIF 2012)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:25 -msgid "Czech - Accounting" -msgstr "Tschechien - Buchhaltung" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:26 -msgid "Denmark - Accounting" -msgstr "Dänemark - Buchhaltung" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:27 -msgid "Dominican Republic - Accounting" -msgstr "Dominikanische Republik Buchführung" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:28 -msgid "Ecuadorian - Accounting" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:29 -msgid "Egypt - Accounting" -msgstr "Ägypten - Buchhaltung" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:30 -msgid "Ethiopia - Accounting" -msgstr "Äthiopien - Buchführung" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:31 -msgid "Finnish Localization" -msgstr "Finnische Lokalisierung" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:32 -msgid "France - Accounting" -msgstr "Französische Buchführung" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:33 -msgid "Generic - Accounting" -msgstr "Allgemeine Buchführung" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:36 -msgid "Germany SKR03 - Accounting" -msgstr "Deutscher SKR03 - Kontenrahmenplan" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:37 -msgid "Germany SKR04 - Accounting" -msgstr "Deutsche SKR04 - Buchhaltung" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:39 -msgid "Greece - Accounting" -msgstr "Griechische Buchführung" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:40 -msgid "Guatemala - Accounting" -msgstr "Guatemala Buchführung" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:41 -msgid "Honduras - Accounting" -msgstr "Honduras Buchführung" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:42 -msgid "Hong Kong - Accounting" -msgstr "Hong Kong - Buchführung" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:43 -msgid "Hungarian - Accounting" -msgstr "Ungarn - Finanzbuchhaltung" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:44 -msgid "Indian - Accounting" -msgstr "Indien - Buchhaltung" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:45 -msgid "Indonesian - Accounting" -msgstr "Indonesien - Buchhaltung" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:46 -msgid "Ireland - Accounting" -msgstr "Irland - Buchhaltung" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:47 -msgid "Israel - Accounting" -msgstr "Israel - Buchhaltung" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:48 -msgid "Italy - Accounting" -msgstr "Italienische Buchführung" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:49 -msgid "Japan - Accounting" -msgstr "Japan - Buchhaltung" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:50 -msgid "Kenya - Accounting" -msgstr "Kenya - Buchhaltung" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:51 -msgid "Lithuania - Accounting" -msgstr "Litauen - Buchhaltung" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:52 -msgid "Luxembourg - Accounting" -msgstr "Luxemburg - Kontoführung" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:53 -msgid "Maroc - Accounting" -msgstr "Marokko Buchführung" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:54 -msgid "Mexico - Accounting" -msgstr "Mexiko - Kontenführung" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:55 -msgid "Mongolia - Accounting" -msgstr "Mongolia - Accounting" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:56 -msgid "Netherlands - Accounting" -msgstr "Holländische Buchführung" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:57 -msgid "New Zealand - Accounting" -msgstr "Neuseeland - Buchhaltung" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:58 -msgid "Norway - Accounting" -msgstr "Norwegische Buchhaltung" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:59 -msgid "OHADA - Accounting" -msgstr "OHADA Buchführung" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:60 -msgid "Pakistan - Accounting" -msgstr "Pakistan - Buchhaltung" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:61 -msgid "Panama - Accounting" -msgstr "Panama - Buchhaltung" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:62 -msgid "Peru - Accounting" -msgstr "Peru Buchhaltung" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:63 -msgid "Poland - Accounting" -msgstr "Polen - Buchführung" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:64 -msgid "Portugal - Accounting" -msgstr "Portugal - Buchhaltung" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:65 -msgid "Romania - Accounting" -msgstr "Rumänien - Kontenführung" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:66 -msgid "Saudi Arabia - Accounting" -msgstr "Saudi-Arabien - Buchführung" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:67 -msgid "Singapore - Accounting" -msgstr "Singapur - Buchhaltung" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:68 -msgid "Slovak - Accounting" -msgstr "Slowakei - Buchhaltung" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:69 -msgid "Slovenian - Accounting" -msgstr "Slowenien - Buchführung" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:70 -msgid "South Africa - Accounting" -msgstr "South Africa - Accounting" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:71 -msgid "Spain - Accounting (PGCE 2008)" -msgstr "Spanien - Buchführung (PGCE 2008)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:72 -msgid "Sweden - Accounting" -msgstr "Schweden - Buchhaltung" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:73 -msgid "Switzerland - Accounting" -msgstr "Schweizer Buchführung" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:74 -msgid "Taiwan - Accounting" +"A journal entry is created by registering the payment on the invoice. When " +"reconciling the bank statement, the statement line is linked to the existing" +" journal entry." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:75 -msgid "Thailand - Accounting" -msgstr "Thailändische Buchführung" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:76 -msgid "Turkey - Accounting" -msgstr "Türkei - Kontenführung" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:77 -msgid "U.A.E. - Accounting" -msgstr "Buchhaltung - Vereinigte Arabische Emirate" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:78 -msgid "UK - Accounting" -msgstr "Vereinigtes Königreich Buchführung" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:79 -msgid "Ukraine - Accounting" -msgstr "Ukraine - Accounting" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:80 -msgid "United States - Accounting" -msgstr "USA - Kontenführung" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:81 -msgid "Uruguay - Accounting" -msgstr "Uruguay - Buchhaltung" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:82 -msgid "Venezuela - Accounting" -msgstr "Venezuelanische Buchführung" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:83 -msgid "Vietnam - Accounting" -msgstr "Vietnamesische Buchführung" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:86 -msgid ":doc:`fiscal_localization_packages`" -msgstr "" +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:248 +msgid "Bank Statement" +msgstr "Bankauszug" -#: ../../content/applications/finance/accounting/getting_started.rst:5 -msgid "Getting started" +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:252 +msgid "Statement XYZ" msgstr "" #: ../../content/applications/finance/accounting/getting_started/initial_configuration.rst:5 @@ -15771,6 +3094,13 @@ msgstr "Kategorie" msgid "Account Types" msgstr "Kontoarten" +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:67 +#: ../../content/applications/finance/accounting/reporting/overview/main_reports.rst:29 +#: ../../content/applications/finance/fiscal_localizations/germany.rst:23 +#: ../../content/applications/finance/fiscal_localizations/spain.rst:27 +msgid "Balance Sheet" +msgstr "Bilanz" + #: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:67 msgid "Receivable" msgstr "Debitoren" @@ -15815,6 +3145,12 @@ msgstr "Langfristige Verbindlichkeiten" msgid "Current Year Earnings" msgstr "Jahresüberschuss/Jahresfehlbetrag" +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:91 +#: ../../content/applications/finance/fiscal_localizations/germany.rst:24 +#: ../../content/applications/finance/fiscal_localizations/netherlands.rst:20 +msgid "Profit & Loss" +msgstr "Erfolgsrechnung" + #: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:93 msgid "Other Income" msgstr "Sonstige betriebliche Erträge" @@ -15981,24 +3317,26 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:185 -msgid ":doc:`../../payables/supplier_bills/assets`" +msgid ":doc:`../cheat_sheet`" msgstr "" #: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:186 -msgid ":doc:`../../payables/supplier_bills/deferred_expenses`" +msgid ":doc:`../../payables/supplier_bills/assets`" msgstr "" #: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:187 -msgid ":doc:`../../receivables/customer_invoices/deferred_revenues`" +msgid ":doc:`../../payables/supplier_bills/deferred_expenses`" msgstr "" #: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:188 -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:193 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:52 -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:112 +msgid ":doc:`../../receivables/customer_invoices/deferred_revenues`" +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:189 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:192 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:124 #: ../../content/applications/finance/accounting/taxation/taxes/default_taxes.rst:40 -msgid "" -":doc:`../../fiscal_localizations/overview/fiscal_localization_packages`" +msgid ":doc:`../../../fiscal_localizations`" msgstr "" #: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:3 @@ -16024,16 +3362,15 @@ msgid "" "Odoo Accounting automatically installs the appropriate **Fiscal Localization" " Package** for your company, according to the country selected at the " "creation of the database. This way, the right accounts, reports, and taxes " -"are ready-to-go. :doc:`Click here " -"<../../fiscal_localizations/overview/fiscal_localization_packages>` for more" -" information about Fiscal Localization Packages." +"are ready-to-go. :ref:`Click here ` for more " +"information about Fiscal Localization Packages." msgstr "" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:20 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:19 msgid "Accounting onboarding banner" msgstr "" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:22 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:21 msgid "" "The step-by-step Accounting onboarding banner is composed of four steps:" msgstr "" @@ -16042,28 +3379,28 @@ msgstr "" msgid "Step-by-step onboarding banner in Odoo Accounting" msgstr "" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:28 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:27 msgid ":ref:`accounting-setup-company`" msgstr "" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:29 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:28 msgid ":ref:`accounting-setup-bank`" msgstr "" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:30 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:29 msgid ":ref:`accounting-setup-periods`" msgstr "" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:31 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:30 msgid ":ref:`accounting-setup-chart`" msgstr "" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:36 -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:140 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:35 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:139 msgid "Company Data" msgstr "Unternehmensdaten" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:38 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:37 msgid "" "This menu allows you to add your company’s details such as the name, " "address, logo, website, phone number, email address, and Tax ID, or VAT " @@ -16075,46 +3412,46 @@ msgstr "" msgid "Add your company's details in Odoo Accounting and Odoo Invoicing" msgstr "" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:47 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:46 msgid "" "You can also change these settings by going to :menuselection:`Settings --> " "General Settings --> Settings --> Companies` and clicking on **Update " "Info**." msgstr "" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:53 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:52 msgid "Bank Account" msgstr "Bankkonto" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:55 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:54 msgid "" "Connect your bank account to your database and have your bank statements " "synced automatically. To do so, find your bank in the list, click on " "*Connect*, and follow the instructions on-screen." msgstr "" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:59 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:58 msgid "" ":doc:`Click here <../../bank/feeds/bank_synchronization>` for more " "information about this feature." msgstr "" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:61 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:60 msgid "" "If your Bank Institution can’t be synchronized automatically, or if you " "prefer not to sync it with your database, you may also configure your bank " "account manually by clicking on *Create it*, and filling out the form." msgstr "" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:65 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:64 msgid "**Name**: the bank account's name, as displayed on Odoo." msgstr "**Name**: der Name des Bankkontos, wie er in Odoo angezeigt wird." -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:66 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:65 msgid "**Account Number**: your bank account number (IBAN in Europe)." msgstr "**Kontonummer**: Ihre Kontonummer (IBAN in Europa)." -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:67 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:66 msgid "" "**Bank**: click on *Create and Edit* to configure the bank's details. Add " "the bank institution's name and its Identifier Code (BIC or SWIFT)." @@ -16123,7 +3460,7 @@ msgstr "" "Bank zu konfigurieren. Fügen Sie den Namen des Bankinstituts und seinen " "Identifizierungscode (BIC oder SWIFT) hinzu." -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:69 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:68 msgid "" "**Code**: this code is your Journal's *Short Code*, as displayed on Odoo. By" " default, Odoo creates a new Journal with this Short Code." @@ -16132,7 +3469,7 @@ msgstr "" "angezeigt wird. Standardmäßig erstellt Odoo ein neues Journal mit diesem " "Kurzcode." -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:71 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:70 msgid "" "**Journal**: This field is displayed if you have an existing Bank Journal " "that is not linked yet to a bank account. If so, then select the *Journal* " @@ -16145,54 +3482,53 @@ msgstr "" "diesem Bankkonto verbundenen Finanztransaktionen verwenden möchten oder " "erstellen Sie ein neues, indem Sie auf *Erstellen und Bearbeiten* klicken." -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:76 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:75 msgid "" "You can add as many bank accounts as needed with this tool by going to " ":menuselection:`Accounting --> Configuration`, and clicking on *Add a Bank " "Account*." msgstr "" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:78 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:77 msgid "" ":doc:`Click here <../../bank/setup/bank_accounts>` for more information " "about Bank Accounts." msgstr "" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:84 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:83 msgid "Accounting Periods" msgstr "Buchungsperioden" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:86 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:85 msgid "" "Define here your **Fiscal Years**’ opening and closing dates, which are used" " to generate reports automatically, and your **Tax Return Periodicity**, " "along with a reminder to never miss a tax return deadline." msgstr "" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:90 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:89 msgid "" "By default, the opening date is set on the 1st of January and the closing " "date on the 31st of December, as this is the most common use." msgstr "" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:94 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:93 msgid "" "You can also change these settings by going to :menuselection:`Accounting " "--> Configuration --> Settings --> Fiscal Periods` and updating the values." msgstr "" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:100 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:69 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:99 msgid "Chart of Accounts" msgstr "Kontenplan" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:102 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:101 msgid "" "With this menu, you can add accounts to your **Chart of Accounts** and " "indicate their initial opening balances." msgstr "" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:105 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:104 msgid "" "Basic settings are displayed on this page to help you review your Chart of " "Accounts. To access all the settings of an account, click on the *double " @@ -16204,17 +3540,17 @@ msgid "" "Setup of the Chart of Accounts and their opening balances in Odoo Accounting" msgstr "" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:113 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:112 msgid "" ":doc:`Click here ` for more information on how to " "configure your Chart of Accounts." msgstr "" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:117 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:116 msgid "Invoicing onboarding banner" msgstr "" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:119 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:118 msgid "" "There is another step-by-step onboarding banner that helps you take " "advantage of your Odoo Invoicing and Accounting apps. The *Invoicing " @@ -16222,13 +3558,13 @@ msgid "" " rather than the Accounting app." msgstr "" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:123 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:122 msgid "" "If you have Odoo Accounting installed on your database, you can reach it by " "going to :menuselection:`Accounting --> Customers --> Invoices`." msgstr "" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:126 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:125 msgid "The Invoicing onboarding banner is composed of four main steps:" msgstr "" @@ -16236,40 +3572,40 @@ msgstr "" msgid "Step-by-step onboarding banner in Odoo Invoicing" msgstr "" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:132 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:131 msgid ":ref:`invoicing-setup-company`" msgstr "" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:133 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:132 msgid ":ref:`invoicing-setup-layout`" msgstr "" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:134 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:133 msgid ":ref:`invoicing-setup-payment`" msgstr "" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:135 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:134 msgid ":ref:`invoicing-setup-sample`" msgstr "" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:142 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:141 msgid "" "This form is the same as :ref:`the one presented in the Accounting " "onboarding banner `." msgstr "" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:148 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:147 msgid "Invoice Layout" msgstr "Rechnungslayout" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:150 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:149 msgid "" "With this tool, you can design the appearance of your documents by selecting" " which layout template, paper format, colors, font, and logo you want to " "use." msgstr "" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:153 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:152 msgid "" "You can also add your *Company Tagline* and the content of the documents’ " "*footer*. Note that Odoo automatically adds the company's phone number, " @@ -16282,57 +3618,57 @@ msgstr "" msgid "Document layout configuration in Odoo Invoicing" msgstr "" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:163 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:162 msgid "" "Add your **bank account number** and a link to your **General Terms & " "Condition** in the footer. This way, your contacts can find the full content" " of your GT&C online without having to print them on the invoices you issue." msgstr "" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:168 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:167 msgid "" "These settings can also be modified by going to :menuselection:`Settings -->" " General Settings`, under the *Business Documents* section." msgstr "" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:174 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:173 msgid "Payment Method" msgstr "Zahlungsmethode" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:176 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:175 msgid "" "This menu helps you configure the payment methods with which your customers " "can pay you." msgstr "" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:179 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:178 msgid "" "Configuring a *Payment Acquirer* with this tool also activates the *Invoice " "Online Payment* option automatically. With this, users can directly pay " "online, from their Customer Portal." msgstr "" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:185 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:184 msgid "Sample Invoice" msgstr "Beispielrechnung" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:187 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:186 msgid "" "Send yourself a sample invoice by email to make sure everything is correctly" " configured." msgstr "" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:190 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:64 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:189 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:68 #: ../../content/applications/finance/accounting/receivables/customer_payments/batch_sdd.rst:123 msgid ":doc:`../../bank/setup/bank_accounts`" msgstr "" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:191 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:190 msgid ":doc:`chart_of_accounts`" msgstr "" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:194 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:193 msgid "`Odoo Tutorials: Accounting Basics `_" msgstr "`Odoo Tutorials: Accounting Basics `_" @@ -16359,7 +3695,7 @@ msgstr "" #: ../../content/applications/finance/accounting/getting_started/main_concept.rst:16 msgid "" -":doc:`Understand Odoo's accounting transactions per document `" +":doc:`Understand Odoo's accounting transactions per document `" msgstr "" #: ../../content/applications/finance/accounting/getting_started/main_concept.rst:20 @@ -16556,408 +3892,6 @@ msgid "" "profit and loss balance to your balance sheet report automatically." msgstr "" -#: ../../content/applications/finance/accounting/getting_started/memento.rst:7 -msgid "Accounting cheat sheet" -msgstr "" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:13 -msgid "" -"The **Profit and Loss** (P&L) report shows the performance of the company " -"over a specific period (usually the current year)." -msgstr "" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:18 -msgid "" -"The **Gross Profit** equals the revenues from sales minus the cost of goods " -"sold." -msgstr "" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:23 -msgid "" -"**Operating Expenses** (OPEX) include administration, sales and R&D salaries" -" as well as rent and utilities, miscellaneous costs, insurances, … anything " -"beyond the costs of products sold." -msgstr "" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:29 -msgid "" -"The **Balance Sheet** is a snapshot of the company's finances at a specific " -"date (as opposed to the Profit and Loss which is an analysis over a period)" -msgstr "" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:34 -msgid "" -"**Assets** represent the company's wealth, things it owns. Fixed assets " -"includes building and offices, current assets include bank accounts and " -"cash. A client owing money is an asset. An employee is not an asset." -msgstr "" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:40 -msgid "" -"**Liabilities** are obligations from past events that the company will have " -"to pay in the future (utility bills, debts, unpaid suppliers)." -msgstr "" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:45 -msgid "" -"**Equity** is the amount of the funds contributed by the owners (founders or" -" shareholders) plus previously retained earnings (or losses)." -msgstr "" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:50 -msgid "Each year, net profits (or losses) are reported to retained earnings." -msgstr "" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:56 -msgid "" -"What is owned (an asset) has been financed through debts to reimburse " -"(liabilities) or equity (profits, capital)." -msgstr "" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:59 -msgid "" -"A difference is made between buying an assets (e.g. a building) and expenses" -" (e.g. fuel). Assets have an intrinsic value over time, versus expenses " -"having value in them being consumed for the company to \"work\"." -msgstr "" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:66 -msgid "Assets = Liabilities + Equity" -msgstr "" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:71 -msgid "" -"The **chart of accounts** lists all the accounts, whether they are balance " -"sheet accounts or P&L accounts. Every financial transaction (e.g. a payment," -" an invoice) impacts accounts by moving value from one account (credit) to " -"an other account (debit)." -msgstr "" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:78 -msgid "Balance = Debit - Credit" -msgstr "" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:86 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:83 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:94 -msgid "Journal Entries" -msgstr "Buchungssätze" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:88 -msgid "" -"Every financial document of the company (e.g. an invoice, a bank statement, " -"a pay slip, a capital increase contract) is recorded as a journal entry, " -"impacting several accounts." -msgstr "" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:92 -msgid "" -"For a journal entry to be *balanced*, the sum of all its debits must be " -"equal to the sum of all its credits." -msgstr "" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:97 -msgid "examples of accounting entries for various transactions. Example:" -msgstr "" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:99 -msgid "Example 1: Customer Invoice:" -msgstr "" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:101 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:119 -msgid "Explanation:" -msgstr "" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:103 -msgid "You generate a revenue of $1,000" -msgstr "" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:104 -msgid "You have a tax to pay of $90" -msgstr "" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:105 -msgid "The customer owes $1,090" -msgstr "" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:107 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:124 -msgid "Configuration:" -msgstr "" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:109 -msgid "Income: defined on the product, or the product category" -msgstr "" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:110 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:127 -msgid "Account Receivable: defined on the customer" -msgstr "" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:111 -msgid "Tax: defined on the tax set on the invoice line" -msgstr "" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:113 -msgid "" -"The fiscal position used on the invoice may have a rule that replaces the " -"Income Account or the tax defined on the product by another one." -msgstr "" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:117 -msgid "Example 2: Customer Payment:" -msgstr "" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:121 -msgid "Your customer owes $1,090 less" -msgstr "" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:122 -msgid "Your receive $1,090 on your bank account" -msgstr "" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:126 -msgid "Bank Account: defined on the related bank journal" -msgstr "" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:132 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:218 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:228 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:244 -msgid "Reconciliation" -msgstr "Abstimmung" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:134 -msgid "" -"Reconciliation is the process of linking journal items of a specific " -"account, matching credits and debits." -msgstr "" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:137 -msgid "" -"Its primary purpose is to link payments to their related invoices in order " -"to mark invoices that are paid and clear the customer statement. This is " -"done by doing a reconciliation on the *Accounts Receivable* account." -msgstr "" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:141 -msgid "" -"An invoice is marked as paid when its Accounts Receivable journal items are " -"reconciled with the related payment journal items." -msgstr "" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:144 -msgid "Reconciliation is performed automatically by the system when:" -msgstr "" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:146 -msgid "the payment is registered directly on the invoice" -msgstr "" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:147 -msgid "" -"the links between the payments and the invoices are detected at the bank " -"matching process" -msgstr "" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:0 -msgid "Customer Statement Example" -msgstr "" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:158 -#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:109 -#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:132 -msgid "Accounts Receivable" -msgstr "" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:160 -msgid "Invoice 1" -msgstr "" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:160 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:220 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:222 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:230 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:232 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:246 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:248 -#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:113 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:104 -msgid "100" -msgstr "" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:162 -msgid "Payment 1.1" -msgstr "" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:162 -msgid "70" -msgstr "" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:164 -msgid "Invoice 2" -msgstr "" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:164 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:168 -msgid "65" -msgstr "" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:166 -msgid "Payment 1.2" -msgstr "" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:166 -msgid "30" -msgstr "30" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:168 -msgid "Payment 2" -msgstr "" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:170 -msgid "Invoice 3" -msgstr "" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:170 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:174 -msgid "50" -msgstr "" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:174 -msgid "Total To Pay" -msgstr "" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:179 -#: ../../content/applications/finance/accounting/receivables/customer_payments/batch.rst:80 -#: ../../content/applications/finance/accounting/reporting/overview/main_reports.rst:144 -msgid "Bank Reconciliation" -msgstr "Kontenabgleich" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:181 -msgid "" -"Bank reconciliation is the matching of bank statement lines (provided by " -"your bank) with transactions recorded internally (payments to suppliers or " -"from customers). For each line in a bank statement, it can be:" -msgstr "" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:186 -msgid "matched with a previously recorded payment:" -msgstr "" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:186 -msgid "" -"a payment is registered when a check is received from a customer, then " -"matched when checking the bank statement" -msgstr "" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:190 -msgid "recorded as a new payment:" -msgstr "" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:189 -msgid "" -"the payment's journal entry is created and :ref:`reconciled " -"` with the related invoice when processing the " -"bank statement" -msgstr "" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:193 -msgid "recorded as another transaction:" -msgstr "" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:193 -msgid "bank transfer, direct charge, etc." -msgstr "" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:195 -msgid "" -"Odoo should automatically reconcile most transactions, only a few of them " -"should need manual review. When the bank reconciliation process is finished," -" the balance on the bank account in Odoo should match the bank statement's " -"balance." -msgstr "" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:203 -msgid "Checks Handling" -msgstr "" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:205 -msgid "There are two approaches to manage checks and internal wire transfer:" -msgstr "" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:207 -msgid "Two journal entries and a reconciliation" -msgstr "" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:208 -msgid "One journal entry and a bank reconciliation" -msgstr "" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:212 -msgid "" -"The first journal entry is created by registering the payment on the " -"invoice. The second one is created when registering the bank statement." -msgstr "" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:218 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:228 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:244 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:111 -#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:68 -#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:81 -#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:131 -msgid "Account" -msgstr "Konto" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:220 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:246 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:113 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:115 -#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:70 -#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:133 -msgid "Account Receivable" -msgstr "Debitorenkonto" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:220 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:246 -msgid "Invoice ABC" -msgstr "" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:222 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:230 -msgid "Undeposited funds" -msgstr "" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:222 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:230 -msgid "Check 0123" -msgstr "" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:232 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:248 -#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:130 -#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:85 -#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:135 -msgid "Bank" -msgstr "Bank" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:237 -msgid "" -"A journal entry is created by registering the payment on the invoice. When " -"reconciling the bank statement, the statement line is linked to the existing" -" journal entry." -msgstr "" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:244 -msgid "Bank Statement" -msgstr "Bankauszug" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:248 -msgid "Statement XYZ" -msgstr "" - #: ../../content/applications/finance/accounting/getting_started/process_overview.rst:5 msgid "Process overview" msgstr "" @@ -16999,6 +3933,11 @@ msgid "" "supports the creation of what is called a Draft Invoice by Warehouse staff." msgstr "" +#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:30 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:177 +msgid "Invoice creation" +msgstr "Erstellung von Rechnungen" + #: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:32 msgid "" "Draft invoices can be manually generated from other documents such as Sales " @@ -17143,6 +4082,33 @@ msgstr "" msgid "115" msgstr "" +#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:111 +#: ../../content/applications/finance/accounting/taxation/taxes.rst:5 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:3 +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:164 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:198 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:123 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:69 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:242 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:51 +msgid "Taxes" +msgstr "Steuern" + +#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:111 +#: ../../content/applications/finance/fiscal_localizations/france.rst:96 +msgid "15" +msgstr "15" + +#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:113 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/overview.rst:16 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:265 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:130 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:132 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:134 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:136 +msgid "Sales" +msgstr "Verkauf" + #: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:117 msgid "Payment" msgstr "Zahlung" @@ -18672,6 +5638,13 @@ msgstr "" msgid "$0" msgstr "" +#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:50 +#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:146 +#: ../../content/applications/finance/fiscal_localizations/france.rst:240 +#: ../../content/applications/finance/fiscal_localizations/france.rst:240 +msgid "0" +msgstr "" + #: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:52 #: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:148 msgid "Receive 8 Products at $10" @@ -18714,6 +5687,14 @@ msgstr "" msgid "$144" msgstr "" +#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:54 +#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:152 +#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:154 +#: ../../content/applications/finance/fiscal_localizations/france.rst:88 +#: ../../content/applications/finance/fiscal_localizations/france.rst:111 +msgid "12" +msgstr "12" + #: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:54 #: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:56 #: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:84 @@ -18811,6 +5792,15 @@ msgstr "" msgid "-1\\*$12" msgstr "" +#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:86 +#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:105 +#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:121 +#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:158 +#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:160 +#: ../../content/applications/finance/fiscal_localizations/france.rst:242 +msgid "1" +msgstr "" + #: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:90 msgid "Explanation: counter example" msgstr "" @@ -19063,6 +6053,16 @@ msgid "" "If left empty, all active currencies are handled instead of just one." msgstr "" +#: ../../content/applications/finance/accounting/others/multi_currency.rst:99 +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:249 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:259 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:140 +#: ../../content/applications/finance/fiscal_localizations/france.rst:194 +#: ../../content/applications/finance/fiscal_localizations/india.rst:97 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:295 +msgid "Journals" +msgstr "Journale" + #: ../../content/applications/finance/accounting/others/multi_currency.rst:101 msgid "" "If a currency is set on a **journal**, that journal only handles " @@ -19364,15 +6364,12 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/payables/pay/multiple.rst:9 -msgid ":doc:`../supplier_bills/manage`" +#: ../../content/applications/finance/accounting/payables/supplier_bills/purchase_receipts.rst:44 +msgid ":doc:`/applications/inventory_and_mrp/purchase/manage_deals/manage`" msgstr "" #: ../../content/applications/finance/accounting/payables/pay/multiple.rst:10 -#: ../../content/applications/finance/accounting/receivables/customer_payments/recording.rst:17 -#: ../../content/applications/finance/accounting/receivables/customer_payments/recording.rst:53 -#: ../../content/applications/finance/accounting/receivables/customer_payments/recording.rst:78 -#: ../../content/applications/finance/accounting/receivables/customer_payments/recording.rst:128 -msgid ":doc:`../../bank/reconciliation/use_cases`" +msgid ":doc:`/applications/finance/accounting/bank/reconciliation/use_cases`" msgstr "" #: ../../content/applications/finance/accounting/payables/pay/multiple.rst:13 @@ -19430,14 +6427,15 @@ msgstr "" msgid "" "In case of **partial group payments with cash discounts**, you can follow " "the steps found on the :doc:`cash discount documentation page " -"<../../receivables/customer_invoices/cash_discounts>`. Make sure to apply " -"the :doc:`payment terms <../../receivables/customer_invoices/payment_terms>`" +"`." +" Make sure to apply the :doc:`payment terms " +"`" " to the **bills** *instead* of the invoices." msgstr "" -#: ../../content/applications/finance/accounting/payables/pay/multiple.rst:51 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/cash_discounts.rst:67 -msgid ":doc:`../../receivables/customer_invoices/payment_terms`" +#: ../../content/applications/finance/accounting/payables/pay/multiple.rst:53 +msgid "" +":doc:`/applications/finance/accounting/receivables/customer_invoices/payment_terms`" msgstr "" #: ../../content/applications/finance/accounting/payables/pay/sepa.rst:3 @@ -19617,6 +6615,12 @@ msgid "" "with it." msgstr "" +#: ../../content/applications/finance/accounting/payables/supplier_bills.rst:5 +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:585 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:291 +msgid "Vendor bills" +msgstr "" + #: ../../content/applications/finance/accounting/payables/supplier_bills/assets.rst:3 msgid "Non-current assets and fixed assets" msgstr "" @@ -19679,7 +6683,7 @@ msgstr "" #: ../../content/applications/finance/accounting/payables/supplier_bills/assets.rst:32 #: ../../content/applications/finance/accounting/payables/supplier_bills/deferred_expenses.rst:29 #: ../../content/applications/finance/accounting/receivables/customer_invoices/deferred_revenues.rst:28 -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:18 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:20 msgid "Prerequisites" msgstr "" @@ -20063,6 +7067,12 @@ msgid "" "account`)." msgstr "" +#: ../../content/applications/finance/accounting/payables/supplier_bills/assets.rst:256 +#: ../../content/applications/finance/accounting/payables/supplier_bills/deferred_expenses.rst:195 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/deferred_revenues.rst:194 +msgid ":doc:`../../getting_started/initial_configuration/chart_of_accounts`" +msgstr "" + #: ../../content/applications/finance/accounting/payables/supplier_bills/deferred_expenses.rst:3 msgid "Deferred expenses and prepayments" msgstr "" @@ -20463,327 +7473,6 @@ msgstr "" msgid "`Our Privacy Policy `_." msgstr "" -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:3 -msgid "Manage vendor bills" -msgstr "" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:5 -msgid "" -"The **Purchase** application allows you to manage your purchase orders, " -"incoming products, and vendor bills all seamlessly in one place." -msgstr "" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:8 -msgid "" -"If you want to set up a vendor bill control process, the first thing you " -"need to do is to have purchase data in Odoo. Knowing what has been purchased" -" and received is the first step towards understanding your purchase " -"management processes." -msgstr "" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:13 -msgid "Here is the standard work flow in Odoo:" -msgstr "" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:15 -msgid "" -"You begin with a **Request for Quotation (RFQ)** to send out to your " -"vendor(s)." -msgstr "" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:18 -msgid "" -"Once the vendor has accepted the RFQ, confirm the RFQ into a **Purchase " -"Order (PO)**." -msgstr "" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:21 -msgid "" -"Confirming the PO generates an **Incoming Shipment** if you purchased any " -"stockable products." -msgstr "" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:24 -msgid "" -"Upon receiving a **Vendor Bill** from your Vendor, validate the bill with " -"products received in the previous step to ensure accuracy." -msgstr "" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:27 -msgid "" -"This process may be done by three different people within the company, or " -"only one." -msgstr "" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:34 -msgid "Installing the Purchase and Inventory applications" -msgstr "" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:36 -msgid "" -"From the **Apps** application, search for the **Purchase** module and " -"install it. Due to certain dependencies, installing Purchase will " -"automatically install the **Inventory** and **Accounting** applications." -msgstr "" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:41 -msgid "Creating products" -msgstr "" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:43 -msgid "" -"Creating products in Odoo is essential for quick and efficient purchasing " -"within Odoo. Simply navigate to the Products submenu under Purchase and " -"click create." -msgstr "" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:50 -msgid "" -"When creating the product, pay attention to the **Product Type** field, " -"since it is important:" -msgstr "" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:53 -msgid "" -"Products that are set as **Stockable or Consumable** will allow you to keep " -"track of their inventory levels. These options imply stock management and " -"will allow for receiving these kinds of products." -msgstr "" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:58 -msgid "" -"Conversely, products that are set as a **Service or Digital Product** will " -"not imply stock management, simply due to the fact that there is no " -"inventory to manage. You will not be able to receive products under either " -"of these designations." -msgstr "" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:64 -msgid "" -"It is recommended that you create a **Miscellaneous** product for all " -"purchases that occur infrequently and do not require inventory valuation or " -"management. If you create such a product, it is recommended to set the " -"product type to **Service**." -msgstr "" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:69 -msgid "Managing your Vendor Bills" -msgstr "" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:72 -msgid "Purchasing products or services" -msgstr "" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:74 -msgid "" -"From the purchase application, you can create a purchase order with as many " -"products as you need. If the vendor sends you a confirmation or quotation " -"for an order, you may record the order reference number in the **Vendor " -"Reference** field. This will enable you to easily match the PO with the the " -"vendor bill later (as the vendor bill will probably include the Vendor " -"Reference)" -msgstr "" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:84 -msgid "" -"Validate the purchase order and receive the products from the Inventory " -"application." -msgstr "" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:88 -msgid "Receiving Products" -msgstr "" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:90 -msgid "" -"If you purchased any stockable products that you manage the inventory of, " -"you will need to receive the products from the Inventory application after " -"you confirm a purchase order. From the **Inventory dashboard**, you should " -"see a button linking you directly to the transfer of products. This button " -"is outlined in red below:" -msgstr "" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:99 -msgid "" -"Navigating this route will take you to a list of all orders waiting to be " -"received." -msgstr "" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:105 -msgid "" -"If you have a lot of awaiting orders, apply a filter using the search bar in" -" the upper right. With this search bar, you may filter based on the vendor " -"(partner), the product, or the source document (also known as the reference " -"of your purchase order). You can also group the orders by different criteria" -" under **Group By**. Selecting an item from this list will open the " -"following screen where you then will receive the products." -msgstr "" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:116 -msgid "Purchasing service products does not trigger a delivery order." -msgstr "" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:119 -msgid "Managing Vendor Bills" -msgstr "" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:121 -msgid "" -"When you receive a vendor bill for a previous purchase, be sure to record it" -" in the Purchases application under the **Control Menu**. You need to create" -" a new vendor bill even if you already registered a purchase order." -msgstr "" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:129 -msgid "" -"The first thing you will need to do upon creating a vendor bill is to select" -" the appropriate vendor, since doing so will also pull up any associated " -"accounting or pricelist information. From there, you can choose to specify " -"one or multiple Purchase Orders to populate the Vendor Bill with. When you " -"select a Purchase Order from the list, Odoo will pull any uninvoiced " -"products associated to that Purchase Order and automatically populate that " -"information below. If you are having a hard time finding the appropriate " -"vendor bill, you may search through the list by inputting the vendor " -"reference number or your internal purchase order number." -msgstr "" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:143 -msgid "" -"While the invoice is in a draft state, you can make any modifications you " -"need (i.e. remove or add product lines, modify quantities, and change " -"prices)." -msgstr "" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:148 -msgid "Your vendor may send you several bills for the same Purchase Order if:" -msgstr "" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:150 -msgid "" -"Your vendor is in back-order and is sending you invoices as they ship the " -"products." -msgstr "" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:151 -msgid "Your vendor is sending you a partial bill or asking for a deposit." -msgstr "" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:153 -msgid "" -"Every time you record a new vendor bill, Odoo will automatically populate " -"the product quantities based on what has been received from the vendor. If " -"this value is showing a zero, this means that you have not yet received this" -" product and simply serves as a reminder that the product is not in hand and" -" you may need to inquire further into this. At any point in time, before you" -" validate the Vendor Bill, you may override this zero quantity." -msgstr "" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:162 -msgid "Vendor Bill Matching" -msgstr "" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:165 -msgid "What to do if your vendor bill does not match what you received" -msgstr "" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:167 -msgid "" -"If the bill you receive from the vendor has quantities that do not match the" -" quantities automatically populated by Odoo, this could be due to several " -"reasons:" -msgstr "" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:171 -msgid "" -"The vendor is incorrectly charging you for products and/or services that you" -" have not ordered." -msgstr "" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:174 -msgid "" -"The vendor is billing you for products that you might not have received yet," -" as the invoicing control may be based on ordered or received quantities." -msgstr "" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:178 -msgid "The vendor did not bill you for previously purchased products." -msgstr "" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:180 -msgid "" -"In these instances it is recommended that you verify that the bill, and any " -"associated purchase order to the vendor, are accurate and that you " -"understand what you have ordered and what you have already received." -msgstr "" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:184 -msgid "" -"If you are unable to find a purchase order related to a vendor bill, this " -"could be due to one of a few reasons:" -msgstr "" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:187 -msgid "" -"The vendor has already invoiced you for this purchase order; therefore it is" -" not going to appear anywhere in the selection." -msgstr "" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:190 -msgid "" -"Someone in the company forgot to record a purchase order for this vendor." -msgstr "" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:193 -msgid "The vendor is charging you for something you did not order." -msgstr "" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:198 -msgid "How product quantities are managed" -msgstr "" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:200 -msgid "" -"By default, services are managed based on ordered quantities, while " -"stockables and consumables are managed based on received quantities." -msgstr "" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:203 -msgid "" -"If you need to manage products based on ordered quantities over received " -"quantities, you will need to belong to the group **Purchase Manager**. Ask " -"your system administrator to enable these access on :menuselection:`Settings" -" --> Users --> Users --> Access Rights`. Once you belong to the correct " -"group, select the product(s) you wish to modify, and you should see a new " -"field appear, labeled **Control Purchase Bills**." -msgstr "" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:213 -msgid "" -"You can then change the default management method for the selected product " -"to be based on either:" -msgstr "" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:216 -msgid "Ordered quantities" -msgstr "Rechnung bei Auftrag" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:218 -msgid "or Received quantities" -msgstr "" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:221 -msgid "Batch Billing" -msgstr "" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:223 -msgid "" -"When creating a vendor bill and selecting the appropriate purchase order, " -"you may continue to select additional purchase orders. Odoo will add the " -"additional line items from the purchase orders you select. If you have not " -"deleted the previous line items from the first purchase order, the bill will" -" be linked to all the appropriate purchase orders." -msgstr "" - #: ../../content/applications/finance/accounting/payables/supplier_bills/purchase_receipts.rst:3 msgid "Purchase receipts" msgstr "" @@ -20851,10 +7540,6 @@ msgid "" "Change the accounts used in the journal entry to record a purchase receipt." msgstr "" -#: ../../content/applications/finance/accounting/payables/supplier_bills/purchase_receipts.rst:44 -msgid ":doc:`manage`" -msgstr "" - #: ../../content/applications/finance/accounting/payables/supplier_bills/purchase_receipts.rst:45 msgid ":doc:`/applications/finance/expenses`" msgstr "" @@ -20940,6 +7625,10 @@ msgid "" "the payment with the two related journal entries." msgstr "" +#: ../../content/applications/finance/accounting/receivables/customer_invoices/cash_discounts.rst:67 +msgid ":doc:`../../receivables/customer_invoices/payment_terms`" +msgstr "" + #: ../../content/applications/finance/accounting/receivables/customer_invoices/cash_discounts.rst:68 msgid ":doc:`../../bank/reconciliation/reconciliation_models`" msgstr "" @@ -21008,40 +7697,40 @@ msgstr "" msgid "Credit notes and refunds" msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:4 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:5 msgid "" "A **credit note**, or **credit memo**, is a document issued to a customer " "that notifies them that they have been credited a certain amount." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:11 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:12 msgid "There are several reasons that can lead to a credit note, such as:" msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:9 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:10 msgid "a mistake in the invoice" msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:10 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:11 msgid "a return of the goods, or a rejection of the services" msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:11 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:12 msgid "the goods delivered are damaged" msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:14 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:15 msgid "" "Issuing a credit note is the only legal way to cancel, refund or modify a " "validated invoice. Don’t forget to *register the payment* afterward if you " "need to send money back to your customer." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:20 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:21 msgid "Issue a Credit Note" msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:21 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:23 msgid "" "You can create a credit note from scratch by going to " ":menuselection:`Accounting --> Customers --> Credit Notes`, and by clicking " @@ -21049,94 +7738,94 @@ msgid "" "Invoice’s form." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:26 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:28 msgid "" "However, most of the time, credit notes are generated directly from the " "invoices they are related to." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:29 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:31 msgid "To do so, open the *Customer Invoice*, and click on *Add Credit Note*." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:37 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:39 msgid "You can choose between three options:" msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:35 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:44 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:37 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:46 msgid "Partial Refund" msgstr "Teilweise Rückerstattung" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:36 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:55 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:38 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:58 msgid "Full Refund" msgstr "Komplette Rückerstattung" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:37 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:66 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:39 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:70 msgid "Full refund and new draft invoice" msgstr "Komplette Rückerstattung und neuer Rechnungsentwurf" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:40 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:42 msgid "" "Credit Notes’ numbers start with “R” and are followed by the number of the " "document they are related to (e.g., RINV/2019/0004)." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:45 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:48 msgid "" "Odoo creates a draft credit note already prefilled with all the necessary " "information from the original invoice." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:48 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:51 msgid "" "This is the option to choose to do a partial refund, or if you want to " "modify any detail on the credit note." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:52 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:55 msgid "" "This is the only option available for invoices that are already marked as " "*Paid*." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:56 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:60 msgid "" "Odoo creates a credit note, automatically validates it, and reconciles the " "original invoice with it." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:62 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:66 msgid "" "This is the option to choose to do a full refund or cancel a validated " "invoice." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:67 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:72 msgid "" "Odoo creates a credit note, automatically validates it, reconciles the " "original invoice with it, and open a new draft invoice prefilled with the " "same details from the original invoice." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:71 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:76 msgid "" "This is the option to choose to modify the content of a validated invoice." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:74 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:79 msgid "Record a Vendor Refund" msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:75 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:81 msgid "" "**Vendor Refunds** are recorded the same way you would do with invoices’ " "credit notes:" msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:77 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:83 msgid "" "You can either create a credit note from scratch by going to " ":menuselection:`Accounting --> Vendors --> Refund`, and by clicking on " @@ -21144,17 +7833,22 @@ msgid "" "Credit Note*." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:84 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:89 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:94 +msgid "Journal Entries" +msgstr "Buchungssätze" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:91 msgid "" "Issuing a credit note from an invoice creates a **reverse entry** that " "zeroes out the journal items generated by the original invoice." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:87 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:94 msgid "Here is an example of an invoice’s journal entry:" msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:92 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:99 msgid "" "And here is the credit note’s journal entry generated to reverse the " "original invoice above:" @@ -21576,7 +8270,11 @@ msgstr "" msgid "For Norwegian companies" msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:57 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:52 +msgid ":ref:`fiscal_localizations/packages`" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:59 msgid "" "Go to :menuselection:`Accounting --> Configuration --> Journals --> Customer" " Invoices --> Advanced Settings --> Electronic Invoicing` and enable the " @@ -21587,7 +8285,7 @@ msgstr "" msgid "Select the EDI format you need" msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:64 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:66 msgid "" "Once an electronic invoicing format is enabled, XML documents are generated " "when clicking on :guilabel:`Confirm` in documents such as invoices, credit " @@ -21595,36 +8293,36 @@ msgid "" " embedded in the PDF." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:69 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:71 msgid "" "For E-FFF, the xml file only appears after having generated the PDF " "(:guilabel:`Print` or :guilabel:`Send & Print` button), since the PDF needs " "to be embedded inside the xml." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:71 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:73 msgid "" "By default, the :guilabel:`Factur-X` option is enabled. It means that an XML" " file is automatically included in the PDF document that is sent." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:73 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:75 msgid "" "The formats available depend on the country registered in your company's " ":guilabel:`General Information`." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:75 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:77 msgid "" "Odoo supports the **Peppol BIS Billing 3.0** format that can be used via " "existing access points." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:79 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:81 msgid "Add new formats to a database created before July 2022" msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:81 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:83 msgid "" "If your database was created before July 2022 and you wish to use one of the" " formats available from July 2022, you have to :ref:`install " @@ -21633,29 +8331,54 @@ msgid "" "country-specific module." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:87 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:89 msgid "" "If you want to use the Belgian format E-FFF in a database created prior to " "July 2022, you need to :ref:`install `:" msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:95 +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:26 +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:16 +#: ../../content/applications/finance/fiscal_localizations/france.rst:182 +#: ../../content/applications/finance/fiscal_localizations/india.rst:16 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:17 +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:16 +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:34 +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:14 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:14 +msgid "Name" +msgstr "Name" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:96 +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:27 +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:17 +#: ../../content/applications/finance/fiscal_localizations/india.rst:17 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:18 +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:17 +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:35 +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:15 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:15 +msgid "Technical name" +msgstr "Technische Bezeichnung" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:97 msgid "Belgium - E-Invoicing (UBL 2.0, e-fff)" msgstr "Belgien - E-Rechnungen (UBL 2.0, e-fff)" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:96 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:98 msgid "`l10n_be_edi`" msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:97 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:99 msgid "Import/Export electronic invoices with UBL/CII" msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:98 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:100 msgid "`account_edi_ubl_cii`" msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:101 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:103 msgid "" "Once the new module is installed, UBL 2.0 and UBL 2.1 formats no longer " "appear in the journal since UBL BIS Billing 3.0 is available and more widely" @@ -21666,7 +8389,7 @@ msgstr "" msgid "Add EPC QR Codes to invoices" msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:4 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:5 msgid "" "European Payments Council Quick Response Code, or **EPC QR Code**, are two-" "dimensional barcodes that customers can scan with their **mobile banking " @@ -21674,78 +8397,78 @@ msgid "" "invoices instantly." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:10 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:11 msgid "" "In addition to bringing ease of use and speed, it greatly reduces typing " "errors that would potentially make for payment issues." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:15 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:16 msgid "" "This feature is only available in several European countries such as " "Austria, Belgium, Finland, Germany, and The Netherlands." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:21 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:23 msgid "" "Go to :menuselection:`Accounting --> Configuration --> Settings` and " "activate the **SEPA QR Code** feature." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:28 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:30 msgid "Configure your Bank Account’s journal" msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:29 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:32 msgid "" "Make sure that your *Bank Account* is correctly configured on Odoo with your" " IBAN and BIC." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:32 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:35 msgid "" "To do so, go to :menuselection:`Accounting --> Configuration --> Journals`, " "open your *bank journal*, then fill out the *Bank Account* and *Bank* under " "the *Bank Account* tab." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:40 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:43 msgid "Issue Invoices with EPC QR Codes" msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:41 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:45 msgid "" "EPC QR Codes are added automatically to your invoices, as long as you issue " "them to customers that are located in a country where this feature is " "available." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:45 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:49 msgid "" "Go to :menuselection:`Accounting --> Customers --> Invoices`, and create a " "new invoice." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:48 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:52 msgid "" "Before posting it, open the *Other Info* tab. Odoo automatically fills out " "the *Bank Account* field with your IBAN." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:51 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:55 msgid "" "Make sure that the account indicated is the one you want to use to receive " "your customer’s payment as Odoo uses this field to generate the EPC QR Code." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:59 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:63 msgid "" "If you want to issue an invoice without an EPC QR Code, remove the IBAN " "indicated in the *Bank Account* field, under the *Other Info* tab of the " "invoice." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:65 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:69 msgid "" "`Odoo Academy: QR Code on Invoices for European Customers " "`_" @@ -22284,6 +9007,11 @@ msgstr "" msgid "Product Sales" msgstr "" +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:117 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:140 +msgid "1000" +msgstr "" + #: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:120 msgid "" "The $1000 debited on the Account Receivable is split into two distinct " @@ -23163,6 +9891,13 @@ msgstr "" msgid ":doc:`Internal transfers <../../bank/misc/interbank>`" msgstr "" +#: ../../content/applications/finance/accounting/receivables/customer_payments/recording.rst:17 +#: ../../content/applications/finance/accounting/receivables/customer_payments/recording.rst:53 +#: ../../content/applications/finance/accounting/receivables/customer_payments/recording.rst:78 +#: ../../content/applications/finance/accounting/receivables/customer_payments/recording.rst:128 +msgid ":doc:`../../bank/reconciliation/use_cases`" +msgstr "" + #: ../../content/applications/finance/accounting/receivables/customer_payments/recording.rst:18 msgid "" "`Odoo Tutorials: Bank Configuration `_." msgstr "" -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:21 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:25 msgid "Tax Return Periodicity" msgstr "Periodizität der Steuerrückzahlung" -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:23 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:27 msgid "" "The configuration of the **Tax Return Periodicity** allows Odoo to compute " "your tax return correctly and also to send you a reminder to never miss a " "tax return deadline." msgstr "" -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:26 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:30 msgid "" "To do so, go to :menuselection:`Accounting --> Configuration --> Settings`. " "Under the :guilabel:`Tax Return Periodicity`, you can set:" msgstr "" -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:29 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:33 msgid "" ":guilabel:`Periodicity`: define here whether you submit your tax return on a" " monthly or quarterly basis;" msgstr "" -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:31 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:35 msgid "" ":guilabel:`Reminder`: define when Odoo should remind you to submit your tax " "return;" msgstr "" -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:32 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:36 msgid "" ":guilabel:`Journal`: select the journal in which to record the tax return." msgstr "" @@ -23453,17 +10188,17 @@ msgstr "" msgid "Configure how often tax returns have to be made in Odoo Accounting" msgstr "" -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:39 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:43 msgid "" "This is usually configured during the :doc:`app's initial set up " "<../../getting_started/initial_configuration/setup>`." msgstr "" -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:43 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:49 msgid "Tax Grids" msgstr "Steuerraster" -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:45 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:51 msgid "" "Odoo generates tax reports based on the :guilabel:`Tax Grids` settings that " "are configured on your taxes. Therefore, it is crucial to make sure that all" @@ -23475,7 +10210,7 @@ msgstr "" msgid "see which tax grids are used to record transactions in Odoo Accounting" msgstr "" -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:54 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:60 msgid "" "To configure your tax grids, go to :menuselection:`Accounting --> " "Configuration --> Taxes`, and open the tax you want to modify. There, you " @@ -23487,24 +10222,22 @@ msgstr "" msgid "Configure taxes and their tax grids in Odoo Accounting" msgstr "" -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:63 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:69 msgid "" -"Taxes and reports are usually already pre-configured in Odoo: a :doc:`Fiscal" -" Localization Package " -"<../../fiscal_localizations/overview/fiscal_localization_packages>` is " -"installed according to the country you select at the creation of your " -"database." +"Taxes and reports are usually already pre-configured in Odoo: a :ref:`fiscal" +" localization package ` is installed " +"according to the country you select at the creation of your database." msgstr "" -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:68 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:76 msgid "Close a tax period" msgstr "" -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:71 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:81 msgid "Tax Lock Date" msgstr "Sperrdatum Steuer" -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:73 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:83 msgid "" "Any new transaction whose accounting date prior to the :guilabel:`Tax Lock " "Date` has its tax values moved to the next open tax period. This is useful " @@ -23512,7 +10245,7 @@ msgid "" "closed." msgstr "" -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:77 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:87 msgid "" "Therefore, we recommend locking your tax date before working on your " ":guilabel:`Closing Journal Entry`. This way, other users cannot modify or " @@ -23520,7 +10253,7 @@ msgid "" " Entry`, which can help you avoid some tax declaration errors." msgstr "" -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:82 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:92 msgid "" "To check the current :guilabel:`Tax Lock Date`, or to edit it, go to " ":menuselection:`Accounting --> Accounting --> Actions: Lock Dates`." @@ -23530,12 +10263,12 @@ msgstr "" msgid "Lock your tax for a specific period in Odoo Accounting" msgstr "" -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:90 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:102 #: ../../content/applications/finance/accounting/reporting/overview/main_reports.rst:135 msgid "Tax Report" msgstr "Umsatzsteuerbericht" -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:92 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:104 msgid "" "Once all the transactions involving taxes have been posted for the period " "you want to report, open your :guilabel:`Tax Report` by going to " @@ -23551,7 +10284,7 @@ msgstr "" msgid "download the PDF with your Tax Report in Odoo Accounting" msgstr "" -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:104 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:116 msgid "" "If you forgot to lock your tax date before clicking on :guilabel:`Closing " "Journal Entry`, then Odoo automatically locks your fiscal period on the same" @@ -23560,7 +10293,11 @@ msgid "" " before, as described above." msgstr "" -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:111 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:122 +msgid ":doc:`../../taxation/taxes/taxes`" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:123 msgid ":doc:`../../getting_started/initial_configuration/setup`" msgstr "" @@ -24093,7 +10830,7 @@ msgid "If you need it again, create a new API key (and delete the old one)." msgstr "" #: ../../content/applications/finance/accounting/reporting/silverfin.rst:35 -msgid ":doc:`/developer/api/external_api`" +msgid ":doc:`/developer/reference/external_api`" msgstr "" #: ../../content/applications/finance/accounting/reporting/silverfin.rst:40 @@ -24139,6 +10876,11 @@ msgstr "" msgid "Taxation" msgstr "" +#: ../../content/applications/finance/accounting/taxation/fiscal_year.rst:5 +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Fiscal year" +msgstr "" + #: ../../content/applications/finance/accounting/taxation/fiscal_year/close_fiscal_year.rst:3 msgid "Do a year end in Odoo (close a fiscal year)" msgstr "" @@ -24175,6 +10917,11 @@ msgid "" "accurately." msgstr "" +#: ../../content/applications/finance/accounting/taxation/fiscal_year/close_fiscal_year.rst:23 +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1229 +msgid "Year-end checklist" +msgstr "" + #: ../../content/applications/finance/accounting/taxation/fiscal_year/close_fiscal_year.rst:25 msgid "Run a **Tax report**, and verify that your tax information is correct." msgstr "" @@ -24223,10 +10970,20 @@ msgid "" " example, the **Current Year Earnings** and **Retained Earnings** reports)." msgstr "" +#: ../../content/applications/finance/accounting/taxation/fiscal_year/close_fiscal_year.rst:54 +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1251 +msgid "**Work in Progress**." +msgstr "" + #: ../../content/applications/finance/accounting/taxation/fiscal_year/close_fiscal_year.rst:56 msgid "**Depreciation Journal Entries**." msgstr "" +#: ../../content/applications/finance/accounting/taxation/fiscal_year/close_fiscal_year.rst:58 +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1253 +msgid "**Loans**." +msgstr "" + #: ../../content/applications/finance/accounting/taxation/fiscal_year/close_fiscal_year.rst:60 msgid "**Tax adjustments**." msgstr "" @@ -24403,6 +11160,14 @@ msgid "" "salespeople." msgstr "" +#: ../../content/applications/finance/accounting/taxation/taxes/B2B_B2C.rst:63 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:14 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:13 +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:13 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:6 +msgid "Introduction" +msgstr "Einführung" + #: ../../content/applications/finance/accounting/taxation/taxes/B2B_B2C.rst:65 msgid "" "The best way to avoid this complexity is to choose only one way of managing " @@ -24689,7 +11454,7 @@ msgstr "" #: ../../content/applications/finance/accounting/taxation/taxes/default_taxes.rst:39 #: ../../content/applications/finance/accounting/taxation/taxes/eu_distance_selling.rst:68 #: ../../content/applications/finance/accounting/taxation/taxes/taxcloud.rst:151 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:279 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:278 msgid ":doc:`fiscal_positions`" msgstr "" @@ -24881,10 +11646,8 @@ msgstr "" #: ../../content/applications/finance/accounting/taxation/taxes/default_taxes.rst:21 msgid "" "**Default Taxes** are automatically set up according to the country selected" -" at the creation of your database, or when you set up a :doc:`Fiscal " -"Localization Package " -"<../../fiscal_localizations/overview/fiscal_localization_packages>` for your" -" company." +" at the creation of your database, or when you set up a :ref:`fiscal " +"localization package ` for your company." msgstr "" #: ../../content/applications/finance/accounting/taxation/taxes/default_taxes.rst:25 @@ -25060,8 +11823,7 @@ msgstr "" #: ../../content/applications/finance/accounting/taxation/taxes/fiscal_positions.rst:23 msgid "" "A few Fiscal Positions are already preconfigured on your database, as part " -"of your :doc:`Fiscal Localization Package " -"<../../fiscal_localizations/overview/fiscal_localization_packages>`." +"of your :ref:`fiscal localization package `." msgstr "" #: ../../content/applications/finance/accounting/taxation/taxes/fiscal_positions.rst:30 @@ -25197,12 +11959,12 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/taxation/taxes/fiscal_positions.rst:110 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:281 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:280 msgid ":doc:`taxcloud`" msgstr "" #: ../../content/applications/finance/accounting/taxation/taxes/fiscal_positions.rst:111 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:280 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:279 msgid ":doc:`B2B_B2C`" msgstr "" @@ -25587,20 +12349,14 @@ msgstr "Aktivieren Sie die Verkaufssteuern in der Listenansicht" #: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:14 msgid "" -"As part of your :doc:`Fiscal Localization Package " -"<../../fiscal_localizations/overview/fiscal_localization_packages>`, most of" -" your country's sales taxes are already preconfigured on your database. " -"However, only a few of them are activated by default, so that you can " -"activate only the ones relevant for your business." +"As part of your :ref:`fiscal localization package " +"`, most of your country's sales taxes are " +"already preconfigured on your database. However, only a few of them are " +"activated by default, so that you can activate only the ones relevant for " +"your business." msgstr "" -"Als Teil Ihres :doc:`Steuerlokalisierungspakets " -"<../../fiscal_localizations/overview/fiscal_localization_packages>` sind die" -" meisten Umsatzsteuern Ihres Landes bereits in Ihrer Datenbank " -"vorkonfiguriert. Allerdings sind nur einige von ihnen standardmäßig " -"aktiviert, so dass Sie nur die für Ihr Unternehmen relevanten aktivieren " -"können." -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:19 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:18 msgid "" "To activate Sale Taxes, go to :menuselection:`Accounting --> Configuration " "--> Taxes` and use the *Activate* toggle button to activate or deactivate a " @@ -25614,7 +12370,7 @@ msgstr "" msgid "Activate pre-configured taxes in Odoo Accounting" msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:31 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:30 msgid "" "To edit or create a **Tax**, go to :menuselection:`Accounting --> " "Configuration --> Taxes` and open a tax or click on *Create*." @@ -25627,7 +12383,7 @@ msgstr "" msgid "Edition of a tax in Odoo Accounting" msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:41 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:40 msgid "" "Taxes have three different labels, each one having a specific use. Refer to " "the following table to see where they are displayed." @@ -25636,39 +12392,39 @@ msgstr "" "bestimmten Zweck hat. In der folgenden Tabelle sehen Sie, wo sie angezeigt " "werden." -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:45 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:44 msgid ":ref:`Tax Name `" msgstr ":ref:`Steuerbezeichnung `" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:45 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:44 msgid ":ref:`Label on Invoice `" msgstr ":ref:`Bezeichnung auf der Rechnung `" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:45 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:44 msgid ":ref:`Tax Group `" msgstr ":ref:`Steuergruppe `" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:48 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:47 msgid "Back end" msgstr "Back End" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:48 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:47 msgid "*Taxes* column on exported invoices" msgstr "*Spalte \"Steuern*\" auf exportierten Rechnungen" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:48 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:47 msgid "Above the *Total* line on exported invoices" msgstr "Oberhalb der Zeile *Gesamt* auf exportierten Rechnungen" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:53 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:52 msgid "Basic Options" msgstr "Grundeinstellungen" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:58 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:57 msgid "Tax Name" msgstr "Steuerbezeichnung" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:60 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:59 msgid "" "The **Tax Name** as you want to display it for backend users. This is the " ":ref:`label ` you see while editing Sales Orders, Invoices, " @@ -25678,15 +12434,15 @@ msgstr "" "möchten. Dies ist das :ref:`Label `, das Sie bei der " "Bearbeitung von Kundenaufträgen, Rechnungen, Produkten usw. sehen." -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:66 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:65 msgid "Tax Computation" msgstr "Steuerberechnung" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:68 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:67 msgid "**Group of Taxes**" msgstr "**Steuergruppe**" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:70 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:69 msgid "" "The tax is a combination of multiple sub-taxes. You can add as many taxes " "you want, in the order you want them to be applied." @@ -25695,7 +12451,7 @@ msgstr "" "viele Steuern hinzufügen, wie Sie wollen, und zwar in der Reihenfolge, in " "der sie angewendet werden sollen." -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:74 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:73 msgid "" "Make sure that the tax sequence is correct, as the order in which they are " "may impact the taxes' amounts computation, especially if one of the taxes " @@ -25706,11 +12462,11 @@ msgstr "" "insbesondere wenn eine der Steuern :ref:`die Basis der nachfolgenden Steuern" " ` beeinflusst." -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:78 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:77 msgid "**Fixed**" msgstr "**Pauschal**" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:80 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:79 msgid "" "The tax has a fixed amount in the default currency. The amount remains the " "same, regardless of the Sales Price." @@ -25718,7 +12474,7 @@ msgstr "" "Die Steuer hat einen festen Betrag in der Standardwährung. Der Betrag bleibt" " gleich, unabhängig vom Verkaufspreis." -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:83 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:82 msgid "" "For example, a product has a Sales Price of $1000, and we apply a *$10 " "fixed* tax. We then have:" @@ -25726,53 +12482,58 @@ msgstr "" "Ein Beispiel: Ein Produkt hat einen Verkaufspreis von $1000 und wir wenden " "eine *$10 Pauschal* Steuer an. Das wird dann so dargestellt:" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:86 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:101 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:115 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:231 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:85 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:100 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:114 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:230 msgid "Product's Sales Price" msgstr "Verkaufspreis des Produkts" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:86 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:101 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:115 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:231 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:85 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:100 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:114 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:230 msgid "Price without tax" msgstr "Preis ohne Steuer" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:86 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:101 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:115 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:231 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:85 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:100 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:114 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:230 msgid "Tax" msgstr "Steuer" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:86 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:101 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:115 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:231 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:85 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:100 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:114 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:230 msgid "Total" msgstr "Gesamt" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:89 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:89 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:104 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:104 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:118 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:118 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:234 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:88 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:88 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:103 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:103 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:117 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:117 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:233 msgid "1,000" msgstr "1.000" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:89 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:88 +#: ../../content/applications/finance/fiscal_localizations/france.rst:84 +msgid "10" +msgstr "10" + +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:88 msgid "1,010.00" msgstr "1.010,00" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:92 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:91 msgid "**Percentage of Price**" msgstr "**Prozentsatz des Preises**" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:94 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:93 msgid "" "The *Sales Price* is the taxable basis: the tax's amount is computed by " "multiplying the Sales Price by the tax's percentage." @@ -25781,7 +12542,7 @@ msgstr "" " Multiplikation des Verkaufspreises mit dem Prozentsatz der Steuer " "berechnet." -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:97 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:96 msgid "" "For example, a product has a Sales Price of $1000, and we apply a *10% of " "Price* tax. We then have:" @@ -25789,15 +12550,15 @@ msgstr "" "Ein Beispiel: Ein Produkt hat einen Verkaufspreis von $1000, und wir wenden " "eine *10% des Preises* Steuer an. Das wird dann so dargestellt:" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:104 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:103 msgid "1,100.00" msgstr "1.100,00" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:107 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:106 msgid "**Percentage of Price Tax Included**" msgstr "**Prozentsatz des Preises inklusive Steuern**" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:109 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:108 msgid "" "The *Total* is the taxable basis: the tax's amount is a percentage of the " "Total." @@ -25805,7 +12566,7 @@ msgstr "" "Der *Gesamtbetrag* ist die Steuerbemessungsgrundlage: Der Steuerbetrag ist " "ein Prozentsatz des Gesamtbetrags." -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:111 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:110 msgid "" "For example, a product has a Sales Price of $1000, and we apply a *10% of " "Price Tax Included* tax. We then have:" @@ -25814,23 +12575,23 @@ msgstr "" "eine *10% des Preises* Steuer an, die *im Preis enthalten* ist. Das wird " "dann so dargestellt:" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:118 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:117 msgid "111.11" msgstr "111,11" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:118 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:117 msgid "1,111.11" msgstr "1.111,11" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:124 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:123 msgid "Active" msgstr "Aktiv" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:126 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:125 msgid "Only **Active** taxes can be added to new documents." msgstr "Nur **Aktive** Steuern können zu neuen Dokumenten hinzugefügt werden." -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:129 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:128 msgid "" "It is not possible to delete taxes that have already been used. Instead, you" " can deactivate them to prevent future use." @@ -25838,7 +12599,7 @@ msgstr "" "Es ist nicht möglich, bereits verwendete Steuern zu löschen. Stattdessen " "können Sie sie deaktivieren, um eine zukünftige Verwendung zu unterbinden." -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:133 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:132 msgid "" "This field can be modified from the *List View*. See :ref:`above " "` for more information." @@ -25846,11 +12607,11 @@ msgstr "" "Dieses Feld kann in der *Listenansicht* geändert werden. Siehe :ref:`oben " "` für weitere Informationen." -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:139 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:138 msgid "Tax Scope" msgstr "Steuergültigkeit" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:141 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:140 msgid "" "The **Tax Scope** determines the tax's application, which also restricts " "where it is displayed." @@ -25858,19 +12619,19 @@ msgstr "" "Der **Steuergültigkeit** bestimmt den Anwendungsbereich der Steuer, der auch" " den Ort der Anzeige einschränkt." -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:143 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:142 msgid "**Sales**: Customer Invoices, Product's Customer Taxes, etc." msgstr "**Verkauf**: Kundenrechnungen, Kundensteuern für Produkte, usw." -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:144 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:143 msgid "**Purchase**: Vendor Bills, Product's Vendor Taxes, etc." msgstr "**Einkauf**: Lieferantenrechnungen, Produktlieferantensteuern, etc." -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:145 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:144 msgid "**None**" msgstr "**Keine**" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:148 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:147 msgid "" "You can use **None** for taxes that you want to include in a :ref:`Group of " "Taxes ` but that you don't want to list along with other " @@ -25880,11 +12641,11 @@ msgstr "" ":ref:`Steuergruppe ` aufnehmen, aber nicht zusammen mit " "anderen Verkaufs- oder Erwerbssteuern auflisten möchten." -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:154 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:153 msgid "Definition tab" msgstr "Registerkarte Definition" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:156 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:155 msgid "" "Allocate with precision the amount of the taxable basis or percentages of " "the computed tax to multiple accounts and Tax Grids." @@ -25896,24 +12657,24 @@ msgstr "" msgid "Allocate tax amounts to the right accounts and tax grids" msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:163 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:162 msgid "**Based On**:" msgstr "**Basiert auf**:" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:165 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:164 msgid "Base: the price on the invoice line" msgstr "Basis: der Preis in der Rechnungszeile" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:166 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:165 msgid "% of tax: a percentage of the computed tax." msgstr "% der Steuer: ein Prozentsatz der berechneten Steuer." -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:168 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:167 msgid "**Account**: if defined, an additional Journal Item is recorded." msgstr "" "**Konto**: Falls definiert, wird ein zusätzlicher Journalposten erfasst." -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:169 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:168 msgid "" "**Tax Grids**: used to generate :doc:`Tax Reports " "<../../reporting/declarations/tax_returns>` automatically, according to your" @@ -25923,15 +12684,15 @@ msgstr "" "<../../Berichte/Steuererklärungen/Steuererklärungen>` automatisch zu " "erstellen, entsprechend den Vorschriften Ihres Landes." -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:175 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:174 msgid "Advanced Options tab" msgstr "Registerkarte Erweiterte Optionen" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:180 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:179 msgid "Label on Invoices" msgstr "Bezeichnung auf Rechnungen" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:182 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:181 msgid "" "The label of the tax, as displayed on each invoice line in the **Taxes** " "column. This is the :ref:`label ` visible to *front end* " @@ -25946,11 +12707,11 @@ msgstr "" msgid "The Label on Invoices is displayed on each invoice line" msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:193 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:192 msgid "Tax Group" msgstr "Steuergruppe" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:195 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:194 msgid "" "Select to which **Tax Group** the tax belongs. The Tax Group name is the " ":ref:`label ` displayed above the *Total* line on exported " @@ -25960,7 +12721,7 @@ msgstr "" "Steuergruppe ist das :ref:`Label `, das auf exportierten " "Rechnungen und im Kundenportal über der Zeile *Gesamt* angezeigt wird." -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:198 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:197 msgid "" "Tax groups include different iterations of the same tax. This can be useful " "when you must record differently the same tax according to :doc:`Fiscal " @@ -25974,7 +12735,7 @@ msgstr "" msgid "The Tax Group name is different from the Label on Invoices" msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:205 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:204 msgid "" "In the example above, we see a 0% tax for Intra-Community customers in " "Europe. It records amounts on specific accounts and with specific tax grids." @@ -25989,11 +12750,11 @@ msgstr "" "Rechnungen>` *0% EU* und der Name des Steuerkennzeichens oberhalb der Zeile " "*Gesamt* repräsentiert *0%*." -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:213 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:212 msgid "Include in Analytic Cost" msgstr "In analytische Kosten einbeziehen" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:215 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:214 msgid "" "With this option activated, the tax's amount is assigned to the same " "**Analytic Account** as the invoice line." @@ -26001,11 +12762,11 @@ msgstr "" "Wenn diese Option aktiviert ist, wird der Steuerbetrag demselben " "**Analytischen Konto** zugewiesen wie die Rechnungszeile." -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:221 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:220 msgid "Included in Price" msgstr "Beinhaltet im Preis" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:223 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:222 msgid "" "With this option activated, the total (including the tax) equals the **Sales" " Price**." @@ -26013,12 +12774,12 @@ msgstr "" "Wenn diese Option aktiviert ist, entspricht der Gesamtbetrag (einschließlich" " Steuer) dem **Verkaufspreis**." -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:225 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:224 msgid ":dfn:`Total = Sales Price = Computed Tax-Excluded price + Tax`" msgstr "" ":dfn:`Gesamtbetrag = Verkaufspreis = berechneter Preis ohne Steuer + Steuer`" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:227 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:226 msgid "" "For example, a product has a Sales Price of $1000, and we apply a *10% of " "Price* tax, which is *included in the price*. We then have:" @@ -26027,19 +12788,19 @@ msgstr "" "eine *10% des Preises* Steuer an, die *im Preis enthalten* ist. Das wird " "dann so dargestellt:" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:234 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:233 msgid "900.10" msgstr "900,10" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:234 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:233 msgid "90.9" msgstr "90,9" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:234 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:233 msgid "1,000.00" msgstr "1.000,00" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:238 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:237 msgid "" "If you need to define prices accurately, both tax-included and tax-excluded," " please refer to the following documentation: :doc:`B2B_B2C`." @@ -26047,7 +12808,7 @@ msgstr "" "Wenn Sie die Preise genau definieren müssen, sowohl mit als auch ohne " "Steuern, lesen Sie bitte die folgende Dokumentation: :doc:`B2B_B2C`." -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:242 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:241 msgid "" "**Invoices**: By default, the Line Subtotals displayed on your invoices are " "*Tax-Excluded*. To display *Tax-Included* Line Subtotals, go to " @@ -26061,7 +12822,7 @@ msgstr "" "--> Abrechnung`, und wählen Sie *Steuer-inkludiert* im Feld **Zwischensummen" " Steuerdarstellung**, und klicken Sie dann auf *Speichern*." -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:246 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:245 msgid "" "**eCommerce**: By default, the prices displayed on your eCommerce website " "are *Tax-Excluded*. To display *Tax-Included* prices, go to " @@ -26074,11 +12835,11 @@ msgstr "" "Produktpreise`, und wählen Sie *inklusive Steuern* im Feld " "**Produktpreise**, und klicken Sie dann auf *Speichern*." -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:253 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:252 msgid "Affect Base of Subsequent Taxes" msgstr "Auswirkung auf nachfolgende Steuern" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:255 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:254 msgid "" "With this option, the total tax-included becomes the taxable basis for the " "other taxes applied to the same product." @@ -26086,7 +12847,7 @@ msgstr "" "Bei dieser Option wird die gesamte enthaltene Steuer zur Bemessungsgrundlage" " für die anderen Steuern, die auf dasselbe Produkt erhoben werden." -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:258 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:257 msgid "" "You can configure a new :ref:`Group of Taxes ` to include" " this tax, or add it directly to a product line." @@ -26099,7 +12860,7 @@ msgstr "" msgid "The eco-tax is taken into the basis of the 21% VAT tax" msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:266 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:265 msgid "" "The order in which you add the taxes on a product line has no effect on how " "amounts are computed. If you add taxes directly on a product line, only the " @@ -26110,7 +12871,7 @@ msgstr "" "Steuern direkt zu einer Rechnungszeile hinzufügen, bestimmt nur die " "Steuerreihenfolge die Reihenfolge, in der sie angewendet werden." -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:270 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:269 msgid "" "To reorder the sequence, go to :menuselection:`Accounting --> Configuration " "--> Taxes`, and drag and drop the lines with the handles next to the tax " @@ -26124,6 +12885,10 @@ msgstr "" msgid "The taxes' sequence in Odoo determines which tax is applied first" msgstr "" +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:281 +msgid ":doc:`../../reporting/declarations/tax_returns`" +msgstr ":doc:`../../reporting/declarations/tax_returns`" + #: ../../content/applications/finance/accounting/taxation/taxes/vat_validation.rst:3 msgid "VIES VAT numbers validation" msgstr "VIES-Validierung von USt-Id-Nummern" @@ -26967,6 +13732,13687 @@ msgstr "" msgid "e (i.e. to invoice)." msgstr "e (z.B. in Rechnung stellen)." +#: ../../content/applications/finance/fiscal_localizations.rst:5 +msgid "Fiscal localizations" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:10 +msgid "Fiscal localization packages" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:12 +msgid "" +"**Fiscal Localization Packages** are country-specific modules that install " +"pre-configured taxes, fiscal positions, chart of accounts, and legal " +"statements on your database. Some additional features, such as the " +"configuration of specific certificates, are also added to your Accounting " +"app, following your fiscal administration requirements." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:18 +msgid "" +"Odoo continuously adds new localizations and improves the existing packages." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:23 +msgid "" +"Odoo automatically installs the appropriate package for your company, " +"according to the country selected at the creation of the database." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:27 +msgid "" +"As long as you haven't posted any entry, you can still add and select " +"another package." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:29 +msgid "" +"To install a new package, go to :menuselection:`Accounting --> Configuration" +" --> Fiscal Localization`, click on **Install More Packages**, and install " +"your country's module." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rstNone +msgid "" +"Install the appropriate module as fiscal localization package in Odoo " +"Accounting." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:36 +msgid "Once done, select your country's package, and click on *Save*." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rstNone +msgid "Select your country's fiscal localization package in Odoo Accounting." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:43 +#: ../../content/applications/finance/fiscal_localizations/france.rst:59 +msgid "Use" +msgstr "Benutzen" + +#: ../../content/applications/finance/fiscal_localizations.rst:45 +msgid "" +"These packages require you to fine-tune your chart of accounts according to " +"your needs, activate the taxes you use, and configure your country-specific " +"statements and certifications." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:49 +msgid "" +":doc:`accounting/getting_started/initial_configuration/chart_of_accounts`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:50 +msgid ":doc:`accounting/taxation/taxes/taxes`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:55 +msgid "List of supported countries" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:57 +msgid "" +"Odoo Accounting can be used in many countries out of the box by installing " +"the appropriate module. Here is a list of all :ref:`fiscal localization " +"package ` that are available on Odoo." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:61 +msgid "Algeria - Accounting" +msgstr "Algerien -Buchhaltung" + +#: ../../content/applications/finance/fiscal_localizations.rst:62 +msgid ":doc:`Argentina - Accounting `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:63 +msgid ":doc:`Australian - Accounting `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:64 +msgid "Austria - Accounting" +msgstr "Österreich - Finanzbuchhaltung" + +#: ../../content/applications/finance/fiscal_localizations.rst:65 +msgid "Belgium - Accounting" +msgstr "Belgische Buchführung" + +#: ../../content/applications/finance/fiscal_localizations.rst:66 +msgid "Bolivia - Accounting" +msgstr "Bolivien - Finanzbuchhaltung" + +#: ../../content/applications/finance/fiscal_localizations.rst:67 +msgid "Brazilian - Accounting" +msgstr "Brasilianische Buchführung" + +#: ../../content/applications/finance/fiscal_localizations.rst:68 +msgid "Canada - Accounting" +msgstr "Buchhaltung - Kanada" + +#: ../../content/applications/finance/fiscal_localizations.rst:69 +msgid ":doc:`Chile - Accounting `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:70 +msgid "China - Accounting" +msgstr "China - Buchhaltung" + +#: ../../content/applications/finance/fiscal_localizations.rst:71 +msgid "" +":doc:`Colombia - Accounting ` (:doc:`doc in " +"Spanish `)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:73 +msgid "Costa Rica - Accounting" +msgstr "Costa-Rica - Kontenführung" + +#: ../../content/applications/finance/fiscal_localizations.rst:74 +msgid "Croatia - Accounting (RRIF 2012)" +msgstr "Kroatien - Buchführung (RRIF 2012)" + +#: ../../content/applications/finance/fiscal_localizations.rst:75 +msgid "Czech - Accounting" +msgstr "Tschechien - Buchhaltung" + +#: ../../content/applications/finance/fiscal_localizations.rst:76 +msgid "Denmark - Accounting" +msgstr "Dänemark - Buchhaltung" + +#: ../../content/applications/finance/fiscal_localizations.rst:77 +msgid "Dominican Republic - Accounting" +msgstr "Dominikanische Republik Buchführung" + +#: ../../content/applications/finance/fiscal_localizations.rst:78 +msgid "Ecuadorian - Accounting" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:79 +msgid ":doc:`Egypt - Accounting `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:80 +msgid "Ethiopia - Accounting" +msgstr "Äthiopien - Buchführung" + +#: ../../content/applications/finance/fiscal_localizations.rst:81 +msgid "Finnish Localization" +msgstr "Finnische Lokalisierung" + +#: ../../content/applications/finance/fiscal_localizations.rst:82 +msgid ":doc:`France - Accounting `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:83 +msgid "Generic - Accounting" +msgstr "Allgemeine Buchführung" + +#: ../../content/applications/finance/fiscal_localizations.rst:84 +msgid ":doc:`Germany `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:86 +msgid "Germany SKR03 - Accounting" +msgstr "Deutscher SKR03 - Kontenrahmenplan" + +#: ../../content/applications/finance/fiscal_localizations.rst:87 +msgid "Germany SKR04 - Accounting" +msgstr "Deutsche SKR04 - Buchhaltung" + +#: ../../content/applications/finance/fiscal_localizations.rst:89 +msgid "Greece - Accounting" +msgstr "Griechische Buchführung" + +#: ../../content/applications/finance/fiscal_localizations.rst:90 +msgid "Guatemala - Accounting" +msgstr "Guatemala Buchführung" + +#: ../../content/applications/finance/fiscal_localizations.rst:91 +msgid "Honduras - Accounting" +msgstr "Honduras Buchführung" + +#: ../../content/applications/finance/fiscal_localizations.rst:92 +msgid "Hong Kong - Accounting" +msgstr "Hong Kong - Buchführung" + +#: ../../content/applications/finance/fiscal_localizations.rst:93 +msgid "Hungarian - Accounting" +msgstr "Ungarn - Finanzbuchhaltung" + +#: ../../content/applications/finance/fiscal_localizations.rst:94 +msgid ":doc:`Indian - Accounting `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:95 +msgid ":doc:`Indonesian - Accounting `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:96 +msgid "Ireland - Accounting" +msgstr "Irland - Buchhaltung" + +#: ../../content/applications/finance/fiscal_localizations.rst:97 +msgid "Israel - Accounting" +msgstr "Israel - Buchhaltung" + +#: ../../content/applications/finance/fiscal_localizations.rst:98 +msgid ":doc:`Italy - Accounting `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:99 +msgid "Japan - Accounting" +msgstr "Japan - Buchhaltung" + +#: ../../content/applications/finance/fiscal_localizations.rst:100 +msgid ":doc:`Kenya - Accounting `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:101 +msgid "Lithuania - Accounting" +msgstr "Litauen - Buchhaltung" + +#: ../../content/applications/finance/fiscal_localizations.rst:102 +msgid ":doc:`Luxembourg - Accounting `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:103 +msgid "Maroc - Accounting" +msgstr "Marokko Buchführung" + +#: ../../content/applications/finance/fiscal_localizations.rst:104 +msgid ":doc:`Mexico - Accounting `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:105 +msgid "Mongolia - Accounting" +msgstr "Mongolia - Accounting" + +#: ../../content/applications/finance/fiscal_localizations.rst:106 +msgid ":doc:`Netherlands - Accounting `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:107 +msgid "New Zealand - Accounting" +msgstr "Neuseeland - Buchhaltung" + +#: ../../content/applications/finance/fiscal_localizations.rst:108 +msgid "Norway - Accounting" +msgstr "Norwegische Buchhaltung" + +#: ../../content/applications/finance/fiscal_localizations.rst:109 +msgid "OHADA - Accounting" +msgstr "OHADA Buchführung" + +#: ../../content/applications/finance/fiscal_localizations.rst:110 +msgid "Pakistan - Accounting" +msgstr "Pakistan - Buchhaltung" + +#: ../../content/applications/finance/fiscal_localizations.rst:111 +msgid "Panama - Accounting" +msgstr "Panama - Buchhaltung" + +#: ../../content/applications/finance/fiscal_localizations.rst:112 +msgid ":doc:`Peru - Accounting `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:113 +msgid "Poland - Accounting" +msgstr "Polen - Buchführung" + +#: ../../content/applications/finance/fiscal_localizations.rst:114 +msgid "Portugal - Accounting" +msgstr "Portugal - Buchhaltung" + +#: ../../content/applications/finance/fiscal_localizations.rst:115 +msgid "Romania - Accounting" +msgstr "Rumänien - Kontenführung" + +#: ../../content/applications/finance/fiscal_localizations.rst:116 +msgid "Saudi Arabia - Accounting" +msgstr "Saudi-Arabien - Buchführung" + +#: ../../content/applications/finance/fiscal_localizations.rst:117 +msgid "Singapore - Accounting" +msgstr "Singapur - Buchhaltung" + +#: ../../content/applications/finance/fiscal_localizations.rst:118 +msgid "Slovak - Accounting" +msgstr "Slowakei - Buchhaltung" + +#: ../../content/applications/finance/fiscal_localizations.rst:119 +msgid "Slovenian - Accounting" +msgstr "Slowenien - Buchführung" + +#: ../../content/applications/finance/fiscal_localizations.rst:120 +msgid "South Africa - Accounting" +msgstr "South Africa - Accounting" + +#: ../../content/applications/finance/fiscal_localizations.rst:121 +msgid ":doc:`Spain - Accounting (PGCE 2008) `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:122 +msgid "Sweden - Accounting" +msgstr "Schweden - Buchhaltung" + +#: ../../content/applications/finance/fiscal_localizations.rst:123 +msgid ":doc:`Switzerland - Accounting `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:124 +msgid "Taiwan - Accounting" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:125 +msgid "Thailand - Accounting" +msgstr "Thailändische Buchführung" + +#: ../../content/applications/finance/fiscal_localizations.rst:126 +msgid "Turkey - Accounting" +msgstr "Türkei - Kontenführung" + +#: ../../content/applications/finance/fiscal_localizations.rst:127 +msgid "U.A.E. - Accounting" +msgstr "Buchhaltung - Vereinigte Arabische Emirate" + +#: ../../content/applications/finance/fiscal_localizations.rst:128 +msgid ":doc:`UK - Accounting `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:129 +msgid "Ukraine - Accounting" +msgstr "Ukraine - Accounting" + +#: ../../content/applications/finance/fiscal_localizations.rst:130 +msgid "United States - Accounting" +msgstr "USA - Kontenführung" + +#: ../../content/applications/finance/fiscal_localizations.rst:131 +msgid "Uruguay - Accounting" +msgstr "Uruguay - Buchhaltung" + +#: ../../content/applications/finance/fiscal_localizations.rst:132 +msgid "Venezuela - Accounting" +msgstr "Venezuelanische Buchführung" + +#: ../../content/applications/finance/fiscal_localizations.rst:133 +msgid "Vietnam - Accounting" +msgstr "Vietnamesische Buchführung" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:3 +msgid "Argentina" +msgstr "Argentinien" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:6 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:6 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:6 +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:6 +msgid "Webinars" +msgstr "Webinare" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:8 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:8 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:8 +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:8 +msgid "" +"Below you can find videos with a general description of the localization, " +"and how to configure it." +msgstr "" +"Nachfolgend finden Sie Videos mit einer allgemeinen Beschreibung der " +"Lokalisierung und wie sie zu konfigurieren sind." + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:10 +msgid "`VIDEO WEBINAR `_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:11 +msgid "" +"`VIDEO WEBINAR ECOMMERCE `_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:17 +#: ../../content/applications/finance/fiscal_localizations/germany.rst:61 +msgid "Modules installation" +msgstr "Modulinstallation" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:19 +msgid "" +":ref:`Install ` the following modules to get all the " +"features of the Argentinean localization:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:28 +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:18 +#: ../../content/applications/finance/fiscal_localizations/france.rst:59 +#: ../../content/applications/finance/fiscal_localizations/india.rst:18 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:19 +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:18 +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:36 +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:16 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:16 +msgid "Description" +msgstr "Beschreibung" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:29 +msgid ":guilabel:`Argentina - Accounting`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:30 +msgid "`l10n_ar`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:31 +msgid "" +"Default :ref:`fiscal localization package `, " +"which represents the minimal configuration to operate in Argentina under the" +" :abbr:`AFIP (Administración Federal de Ingresos Públicos)` regulations and " +"guidelines." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:34 +msgid ":guilabel:`Argentinean Accounting Reports`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:35 +msgid "`l10n_ar_reports`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:36 +msgid "VAT Book report and VAT summary report." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:37 +msgid ":guilabel:`Argentinean Electronic Invoicing`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:38 +msgid "`l10n_ar_edi`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:39 +msgid "" +"Includes all technical and functional requirements to generate electronic " +"invoices via web service, based on the AFIP regulations." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:41 +msgid ":guilabel:`Argentinean eCommerce`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:42 +msgid "`l10n_ar_website_sale`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:43 +msgid "" +"(optional) Allows the user to see Identification Type and AFIP " +"Responsibility in the eCommerce checkout form in order to create electronic " +"invoices." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:47 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:43 +msgid "Configure your company" +msgstr "Konfigurieren Sie Ihr Unternehmen" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:49 +msgid "" +"Once the localization modules are installed, the first step is to set up the" +" company's data. In addition to the basic information, a key field to fill " +"in is the :guilabel:`AFIP Responsibility Type`, which represents the fiscal " +"obligation and structure of the company." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Select AFIP Responsibility Type." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:58 +msgid "Chart of account" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:60 +msgid "" +"In Accounting, there are three different :guilabel:`Chart of Accounts` " +"packages to choose from. They are based on a company's AFIP responsibility " +"type, and consider the frence between companies that do not require as many " +"accounts as the companies that have more complex fiscal requirements:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:65 +msgid "Monotributista (227 accounts);" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:66 +msgid "IVA Exento (290 accounts);" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:67 +msgid "Responsable Inscripto (298 Accounts)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Select Fiscal Localization Package." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:74 +msgid "Configure master data" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:77 +msgid "Electronic Invoice Credentials" +msgstr "Elektronische Rechnung Zugangsdaten" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:80 +msgid "Environment" +msgstr "Umgebung" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:82 +msgid "" +"The AFIP infrastructure is replicated in two separate environments, " +"**testing** and **production**." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:84 +msgid "" +"Testing is provided so that the companies can test their databases until " +"they are ready to move into the **Production** environment. As these two " +"environments are completely isolated from each other, the digital " +"certificates of one instance are not valid in the other one." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:88 +msgid "" +"To select a database environment, go to :menuselection:`Accounting --> " +"Settings --> Argentinean Localization` and choose either :guilabel:`Prueba " +"(Testing)` or :guilabel:`Produccion (Production)`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Select AFIP database environment: Testing or Production." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:96 +msgid "AFIP certificates" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:98 +msgid "" +"The electronic invoice and other AFIP services work with :guilabel:`Web " +"Services (WS)` provided by the AFIP." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:101 +msgid "" +"In order to enable communication with the AFIP, the first step is to request" +" a :guilabel:`Digital Certificate` if you do not have one already." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:104 +msgid "" +":guilabel:`Generate Certificate Sign Request (Odoo)`. When this option is " +"selected, a file with extension `.csr` (certificate signing request) is " +"generated to be used in the AFIP portal to request the certificate." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:0 +msgid "Request a certificate." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:111 +msgid "" +":guilabel:`Generate Certificate (AFIP)`. Access the AFIP portal and follow " +"the instructions described in `this document " +"`_ " +"to get a certificate." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:115 +msgid "" +":guilabel:`Upload Certificate and Private Key (Odoo)`. Once the certificate " +"is generated, upload it to Odoo using the :guilabel:`Pencil` icon next to " +"the field :guilabel:`Certificado` and select the corresponding file." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:0 +msgid "Upload Certificate and Private Key." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:123 +msgid "" +"In case you need to configure the Homologation Certificate, please refer to " +"the AFIP official documentation: `Homologation Certificate " +"`_. Furthermore, " +"Odoo allows the user to test electronic invoicing locally without a " +"Homologation Certificate. The following message will be in the chatter when " +"testing locally:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:0 +msgid "" +"Invoice validated locally because it is in a testing environment without testing\n" +"certificate/keys." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:135 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:161 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:89 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:321 +msgid "Partner" +msgstr "Partner" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:138 +msgid "Identification type and VAT" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:140 +msgid "" +"As part of the Argentinean localization, document types defined by the AFIP " +"are now available in the **Partner form**. Information is essential for most" +" transactions. There are six :guilabel:`Identification Types` available by " +"default, as well as 32 inactive types." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "A list of AR Localization document types in Odoo, as defined by AFIP." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:149 +msgid "" +"The complete list of :guilabel:`Identification Types` defined by the AFIP is" +" included in Odoo, but only the common ones are active." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:153 +msgid "AFIP responsibility type" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:155 +msgid "" +"In Argentina, the document type and corresponding transactions associated " +"with customers and vendors is defined by the AFIP Responsibility type. This " +"field should be defined in the **Partner form**." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:166 +msgid "" +"As part of the localization module, the taxes are created automatically with" +" their related financial account and configuration, e.g., 73 taxes for " +":guilabel:`Responsable Inscripto`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "" +"A list of AR Localization taxes with financial amount and configuration in " +"Odoo." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:174 +msgid "Taxes types" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:176 +msgid "Argentina has several tax types, the most common ones are:" +msgstr "" +"In Argentinien gibt es mehrere Steuerarten, von denen die gängigsten sind:" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:178 +msgid "" +":guilabel:`VAT`: this is the regular VAT and can have various percentages;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:179 +msgid "" +":guilabel:`Perception`: advance payment of a tax that is applied on " +"invoices;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:180 +msgid "" +":guilabel:`Retention`: advance payment of a tax that is applied on payments." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:183 +msgid "Special taxes" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:185 +msgid "" +"Some Argentinean taxes are not commonly used for all companies, and those " +"less common options are labeled as inactive in Odoo by default. Before " +"creating a new tax, be sure to check if that tax is not already included as " +"inactive." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "" +"A list showing less common Argentinean tax options, which are labeled as inactive in Odoo\n" +"by default." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:197 +msgid "Document types" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:199 +msgid "" +"In some Latin American countries, like Argentina, some accounting " +"transactions such as invoices and vendor bills are classified by document " +"types defined by the governmental fiscal authorities. In Argentina, the " +"`AFIP `__ is the governmental fiscal authority " +"that defines such transactions." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:204 +msgid "" +"The document type is an essential piece of information that needs to be " +"clearly displayed in printed reports, invoices, and journal entries that " +"list account moves." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:207 +msgid "" +"Each document type can have a unique sequence per journal where it is " +"assigned. As part of the localization, the document type includes the " +"country in which the document is applicable (this data is created " +"automatically when the localization module is installed)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:211 +msgid "" +"The information required for the :guilabel:`Document Types` is included by " +"default so the user does not need to fill anything on this view:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "A list of document types in Odoo." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:219 +msgid "" +"There are several :guilabel:`Document Types` types that are inactive by " +"default, but can be activated as needed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:223 +msgid "Letters" +msgstr "Buchstaben" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:225 +msgid "" +"For Argentina, the :guilabel:`Document Types` include a letter that helps " +"indicate the type of transaction or operation. For example, when an invoice " +"is related to a(n):" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:228 +msgid "" +":guilabel:`B2B transaction`, a document type :guilabel:`A` must be used;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:229 +msgid "" +":guilabel:`B2C transaction`, a document type :guilabel:`B` must be used;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:230 +msgid "" +":guilabel:`Exportation Transaction`, a document type :guilabel:`E` must be " +"used." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:232 +msgid "" +"The documents included in the localization already have the proper letter " +"associated with each :guilabel:`Document Type`, so there is no further " +"configuration necessary." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "document types grouped by letters." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:240 +msgid "Use on invoices" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:242 +msgid "" +"The :guilabel:`Document Type` on each transaction will be determined by:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:244 +msgid "" +"The journal entry related to the invoice (if the journal uses documents);" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:245 +msgid "" +"The onditions applied based on the type of issuer and receiver (e.g., the " +"type of fiscal regime of the buyer and the type of fiscal regime of the " +"vendor)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:251 +msgid "" +"In the Argentinean localization, the journal can have a different approach " +"depending on its usage and internal type. To configure journals, go to " +":menuselection:`Accounting --> Configuration --> Journals`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:255 +msgid "" +"For sales and purchase journals, it's possible to activate the option " +":guilabel:`Use Documents`, which enables a list of :guilabel:`Document " +"Types` that can be related to the invoices and vendor bills. For more detail" +" on invoices, please refer to the section :ref:`2.3 document types " +"`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:260 +msgid "" +"If the sales or purchase journals do not have the :guilabel:`Use Documents` " +"option activated, they will not be able to generate fiscal invoices, " +"meaning, their use case will be mostly limited to monitoring account moves " +"related to internal control processes." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:265 +msgid "AFIP information (also known as AFIP Point of Sale)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:267 +msgid "" +"The :guilabel:`AFIP POS System` is a field only visible for the **Sales** " +"journals and defines the type of AFIP POS that will be used to manage the " +"transactions for which the journal is created." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:270 +msgid "The AFIP POS defines the following:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:272 +msgid "the sequences of document types related to the web service;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:273 +msgid "the structure and data of the electronic invoice file." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "A AFIP POS System field which is available on Sales journals in Odoo." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:280 +msgid "Web services" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:282 +msgid "" +"**Web services** help generate invoices for different purposes. Below are a " +"few options to choose from:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:285 +msgid "" +":guilabel:`wsfev1: Electronic Invoice`: is the most common service, which is" +" used to generate invoices for document types A, B, C, M with no detail per" +" item;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:287 +msgid "" +":guilabel:`wsbfev1: Electronic Fiscal Bond`: is for those who invoice " +"capital goods and wish to access the benefit of the Electronic Tax Bonds " +"granted by the Ministry of Economy. For more details go to: `Fiscal Bond " +"`__;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:291 +msgid "" +":guilabel:`wsfexv1: Electronic Exportation Invoice`: is used to generate " +"invoices for international customers and transactions that involve " +"exportation processes, the document type related is type \"E\"." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Web Services." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:299 +msgid "Here are some useful fields to know when working with web services:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:301 +msgid "" +":guilabel:`AFIP POS Number`: is the number configured in the AFIP to " +"identify the operations related to this AFIP POS;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:303 +msgid "" +":guilabel:`AFIP POS Address`: is the field related to the commercial address" +" registered for the POS, which is usually the same address as the company. " +"For example, if a company has multiple stores (fiscal locations) then the " +"AFIP will require the company to have one AFIP POS per location. This " +"location will be printed in the invoice report;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:307 +msgid "" +":guilabel:`Unified Book`: when the AFIP POS System is Preimpresa, then the " +"document types (applicable to the journal) with the same letter will share " +"the same sequence. For example:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:310 +msgid "Invoice: FA-A 0001-00000002;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:311 +msgid "Credit Note: NC-A 0001-00000003;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:312 +msgid "Debit Note: ND-A 0001-00000004." +msgstr "Lieferantengutschrift: ND-A 0001-00000004." + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:315 +msgid "Sequences" +msgstr "Sequenzen" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:317 +msgid "" +"For the first invoice, Odoo synchronizes with the AFIP automatically and " +"displays the last sequence used." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:321 +msgid "" +"When creating :guilabel:`Purchase Journals`, it's possible to define whether" +" they are related to document types or not. In the case where the option to " +"use documents is selected, there would be no need to manually associate the " +"document type sequences, since the document number is provided by the " +"vendor." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:327 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:168 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:347 +msgid "Usage and testing" +msgstr "Verwendung und Prüfung" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:330 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:171 +msgid "Invoice" +msgstr "Rechnung" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:332 +msgid "" +"The information below applies to invoice creation once the partners and " +"journals are created and properly configured." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:336 +msgid "Document type assignation" +msgstr "Zuordnung der Belegart" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:338 +msgid "" +"When the partner is selected, the :guilabel:`Document Type` field will be " +"filled in automatically based on the AFIP document type:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:341 +msgid "" +"**Invoice for a customer IVA Responsable Inscripto, prefix A** is the type " +"of document that shows all the taxes in detail along with the customer's " +"information." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:0 +msgid "Invoice for a customer IVA Responsable Inscripto, prefix A." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:347 +msgid "" +"**Invoice for an end customer, prefix B** is the type of document that does " +"not detail the taxes, since the taxes are included in the total amount." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:0 +msgid "Invoice for an end customer, prefix B." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:353 +msgid "" +"**Exportation Invoice, prefix E** is the type of document used when " +"exporting goods that shows the incoterm." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:0 +msgid "Exportation Invoice, prefix E" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:359 +msgid "" +"Even though some invoices use the same journal, the prefix and sequence are " +"given by the :guilabel:`Document Type` field." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:362 +msgid "" +"The most common :guilabel:`Document Type` will be defined automatically for " +"the different combinations of AFIP responsibility type but it can be updated" +" manually by the user before confirming the invoice." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:367 +msgid "Electronic invoice elements" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:369 +msgid "" +"When using electronic invoices, if all the information is correct then the " +"invoice is posted in the standard way unless there is an error that needs to" +" be addressed. When error messages pop up, they indicate both the issue that" +" needs attention along with a proposed solution. If an error persists, the " +"invoice remains in draft until the issue is resolved." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:374 +msgid "" +"Once the invoice is posted, the information related to the AFIP validation " +"and status is displayed in the AFIP tab, including:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:377 +msgid ":guilabel:`AFIP Autorisation`: CAE number;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:378 +msgid "" +":guilabel:`Expiration Date`: deadline to deliver the invoice to the " +"customers (normally 10 days after the CAE is generated);" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:380 +msgid "" +":guilabel:`Result:` indicates if the invoice has been :guilabel:`Aceptado en" +" AFIP` and/or :guilabel:`Aceptado con Observaciones`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "AFIP Status." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:388 +msgid "Invoice taxes" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:390 +msgid "" +"Based on the :guilabel:`AFIP Responsibility type`, the VAT tax can apply " +"differently on the PDF report:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:393 +msgid "" +":guilabel:`A. Tax excluded`: in this case the taxed amount needs to be " +"clearly identified in the report. This condition applies when the customer " +"has the following AFIP Responsibility type of **Responsable Inscripto**;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:0 +msgid "Tax excluded." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:400 +msgid "" +":guilabel:`B. Tax amount included`: this means that the taxed amount is " +"included as part of the product price, subtotal, and totals. This condition " +"applies when the customer has the following AFIP Responsibility types:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:404 +msgid "IVA Sujeto Exento;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:405 +msgid "Consumidor Final;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:406 +msgid "Responsable Monotributo;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:407 +msgid "IVA liberado." +msgstr "IVA liberado." + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:0 +msgid "Tax amount included." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:414 +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:643 +msgid "Special use cases" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:417 +msgid "Invoices for services" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:419 +msgid "" +"For electronic invoices that include :guilabel:`Services`, the AFIP requires" +" to report the service starting and ending date, this information can be " +"filled in the tab :guilabel:`Other Info`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Invoices for Services." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:426 +msgid "" +"If the dates are not selected manually before the invoice is validated, the " +"values will be filled automatically with the first and last day of the " +"invoice's month." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Service Dates." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:434 +msgid "Exportation invoices" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:436 +msgid "" +"Invoices related to :guilabel:`Exportation Transactions` require that a " +"journal uses the AFIP POS System **Expo Voucher - Web Service** so that the " +"proper document type(s) can be associated." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Exporation journal." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:443 +msgid "" +"When the customer selected in the invoice is configured with an AFIP " +"responsibility type :guilabel:`Cliente / Proveedor del Exterior` - " +":guilabel:`Ley N° 19.640`, Odoo automatically assigns the:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:447 +msgid "Journal related to the exportation Web Service;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:448 +msgid "Exportation document type;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:449 +msgid "Fiscal position: Compras/Ventas al exterior;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:450 +msgid "Concepto AFIP: Products / Definitive export of goods;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:451 +msgid "Exempt Taxes." +msgstr "Steuerbefreiung." + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Export invoice fields autofilled in Odoo." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:458 +msgid "" +"The Exportation Documents require Incoterms to be enabled and configured, " +"which can be found in :menuselection:`Other Info --> Accounting`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Export invoice - Incoterm." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:466 +msgid "Fiscal bond" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:468 +msgid "" +"The :guilabel:`Electronic Fiscal Bond` is used for those who invoice capital" +" goods and wish to access the benefit of the Electronic Tax Bonds granted by" +" the Ministry of Economy." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:471 +msgid "" +"For these transactions, it is important to consider the following " +"requirements:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:473 +msgid "Currency (according to the parameter table) and invoice quotation;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:474 +msgid "Taxes;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:475 +msgid "Zone;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:476 +msgid "Detail each item;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:478 +msgid "Code according to the Common Nomenclator of Mercosur (NCM);" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:479 +msgid "Complete description;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:480 +msgid "Unit Net Price;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:481 +msgid "Quantity;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:482 +msgid "Unit of measurement;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:483 +msgid "Bonus;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:484 +msgid "VAT rate." +msgstr "Umsatzsteuersatz." + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:487 +msgid "Electronic credit invoice MiPyme (FCE)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:489 +msgid "" +"For SME invoices, there are several document types that are classified as " +"**MiPyME**, which are also known as **Electronic Credit Invoice** (or " +"**FCE** in Spanish). This classification develops a mechanism that improves " +"the financing conditions for small and medium-sized businesses, and allows " +"them to increase their productivity, through the early collection of credits" +" and receivables issued to their clients and/or vendors." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:495 +msgid "" +"For these transactions it's important to consider the following " +"requirements:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:497 +msgid "specific document types (201, 202, 206, etc);" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:498 +msgid "the emitter should be eligible by the AFIP to MiPyME transactions;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:499 +msgid "the amount should be bigger than 100,000 ARS;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:500 +msgid "" +"A bank account type CBU must be related to the emisor, otherwise the invoice" +" cannot be validated, having an error message such as the following." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Bank account relation error." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:507 +msgid "" +"To set up the :guilabel:`Transmission Mode`, go to settings and select " +"either :guilabel:`SDC` or :guilabel:`ADC`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Transmission Mode." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:514 +msgid "" +"To change the :guilabel:`Transmission Mode` for a specific invoice, go to " +"the :guilabel:`Other Info` tab and change it before confirming." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:518 +msgid "" +"Changing the :guilabel:`Transmission Mode` will not change the mode selected" +" in :guilabel:`Settings`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Transmission Mode on Invoice." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:525 +msgid "" +"When creating a :guilabel:`Credit/Debit` note related to a FCE document:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:527 +msgid "" +"use the :guilabel:`Credit and Debit Note` buttons, so all the information " +"from the invoice is transferred to the new :guilabel:`Credit and Debit " +"Note`;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:529 +msgid "" +"the document letter should be the same as than the originator document " +"(either A or B);" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:530 +msgid "" +"the same currency as the source document must be used. When using a " +"secondary currency there is an exchange difference if the currency rate is " +"different between the emission day and the payment date. It is possible to " +"create a credit/debit note to decrease/increase the amount to pay in ARS." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Credit & debit notes buttons." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:538 +msgid "When creating a :guilabel:`Credit Note` we can have two scenarios:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:540 +msgid "" +"the FCE is rejected so the :guilabel:`Credit Note` should have the field " +":guilabel:`FCE, is Cancellation?` as *True*; or;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:542 +msgid "" +"the :guilabel:`Credit Note`, is created to annulate the FCE document, in " +"this case the field :guilabel:`FCE, is Cancellation?` must be *empty* " +"(false)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "FCE: Es Cancelación?" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:550 +msgid "Invoice printed report" +msgstr "Rechnung gedruckter Bericht" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:552 +msgid "" +"The :guilabel:`PDF Report` related to electronic invoices that have been " +"validated by the AFIP includes a barcode at the bottom of the format which " +"represents the CAE number. The expiration date is also displayed as it is a " +"legal requirement." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Invoice printed report." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:561 +msgid "Troubleshooting and auditing" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:563 +msgid "" +"For auditing and troubleshooting purposes, it is possible to obtain detailed" +" information of an invoice number that has been previously sent to the AFIP." +" To retrieve this information, activate the :ref:`developer mode `, then go to the :menuselection:`Accounting` menu and click on the " +"button :guilabel:`Consult Invoice` button in AFIP." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Consult invoice in AFIP." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Details of invoice consulted in AFIP." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:576 +msgid "" +"It is also possible to retrieve the last number used in AFIP for a specific " +"document type and POS Number as a reference for any possible issues on the " +"sequence synchronization between Odoo and AFIP." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Consult the last invoice number." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:587 +msgid "" +"Based on the purchase journal selected for the vendor bill, the " +":guilabel:`Document Type` is now a required field. This value is auto-" +"populated based on the AFIP Responsibility type of Issuer and Customer, but " +"the value can be changed if necessary." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Changing journal and document type." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:595 +msgid "" +"The :guilabel:`Document Number` field needs to be registered manually and " +"the format will be validated automatically. However, in case the format is " +"invalid, a user error will be displayed indicating the correct format that " +"is expected." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Vendor bill document number." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:603 +msgid "" +"The vendor bill number is structured in the same way as the customer " +"invoices, excepted that the document sequence is entered by the user using " +"the following format: *Document Prefix - Letter - Document Number*." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:608 +msgid "Validate vendor bill number in AFIP" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:610 +msgid "" +"As most companies have internal controls to verify that the vendor bill is " +"related to an AFIP valid document, an automatic validation can be set in " +":menuselection:`Accounting --> Settings --> Argentinean Localization --> " +"Validate document in the AFIP`, considering the following levels:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:614 +msgid "" +":guilabel:`Not available:` the verification is not done (this is the default" +" value);" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:615 +msgid "" +":guilabel:`Available:` the verification is done. In case the number is not " +"valid it, only displays a warning but still allows the vendor bill to be " +"posted;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:617 +msgid "" +":guilabel:`Required:` the verification is done and it does not allow the " +"user to post the vendor bill if the document number is not valid." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Verify Vendor Bills validity in AFIP." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:625 +msgid "Validate vendor bills in Odoo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:627 +msgid "" +"With the vendor validation settings enabled, a new button shows up on the " +"vendor bills inside of Odoo, labeled :guilabel:`Verify on AFIP`, which is " +"located next to the :guilabel:`AFIP Authorization code` field." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Verify on AFIP." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:635 +msgid "" +"In case the vendor bill cannot be validated in AFIP, a value of " +":guilabel:`Rejected` will be displayed on the dashboard and the details of " +"the invalidation will be added to the chatter." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "AFIP authorization Rejected." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:646 +msgid "Untaxed concepts" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:648 +msgid "" +"There are some transactions that include items that are not a part of the " +"VAT base amount, such as fuel and gasoline invoices." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:651 +msgid "" +"The vendor bill will be registered using one item for each product that is " +"part of the VAT base amount, and an additional item to register the amount " +"of the exempt concept." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "VAT exempt." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:659 +msgid "Perception taxes" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:661 +msgid "" +"The vendor bill will be registered using one item for each product that is " +"part of the VAT base amount, and the perception tax can be added in any of " +"the product lines. As a result, there will be one tax group for the VAT and " +"another for the perception. The perception default value is always " +":guilabel:`0.10`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "VAT perception." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:670 +msgid "" +"To edit the VAT perception and set the correct amount, you should use the " +":guilabel:`Pencil` icon that is the next to the :guilabel:`Perception` " +"amount. After the VAT perception amount has been set, the invoice can then " +"be validated." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Enter the perception amount." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:679 +msgid "Reports" +msgstr "Berichte" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:681 +msgid "" +"As part of the localization installation, financial reporting for Argentina " +"was added to the :guilabel:`Accounting` dashboard. Access these reports by " +"navigating to :menuselection:`Accounting --> Reporting --> Argentinean " +"Reports`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Argentinean reports." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:690 +msgid "VAT reports" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:693 +msgid "Sales VAT book" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:695 +msgid "" +"In this report, all the sales are recorded, which are taken as the basis for" +" the accounting records to determine the VAT (Tax Debit)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:698 +msgid "" +"The :guilabel:`Sales VAT` book report can be exported in a `.zip` file " +":guilabel:`VAT BOOK (ZIP)` button in the top left, which contains `.txt` " +"files to upload in the AFIP portal." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Sales VAT book." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:706 +msgid "Purchases VAT book" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:708 +msgid "" +"The :guilabel:`Purchases VAT` book report can be exported in a `.zip` file " +":guilabel:`VAT BOOK (ZIP)` button in the top left, which contains `.txt` " +"files to upload in the AFIP portal." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Purchases VAT book." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:716 +msgid "VAT summary" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:718 +msgid "" +"Pivot table designed to check the monthly VAT totals. This report is for " +"internal usage, it is not sent to the AFIP." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "VAT Summary." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:726 +msgid "IIBB - Reports" +msgstr "IIBB - Berichte" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:729 +msgid "IIBB - Sales by jurisdiction" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:731 +msgid "" +"Pivot table where you can validate the gross income in each jurisdiction. " +"Affidavit for the corresponding taxes to pay, therefore it is not sent to " +"the AFIP." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "IIBB Sales by jurisdiction." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:739 +msgid "IIBB - Purchases by jurisdiction" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:741 +msgid "" +"Pivot table where you can validate the gross purchases in each jurisdiction." +" Affidavit for the corresponding taxes to pay, therefore it is not sent to " +"the AFIP." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "IIBB Purchases by jurisdiction." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:3 +msgid "Australia" +msgstr "Australien" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:8 +msgid "KeyPay Australian Payroll" +msgstr "KeyPay Australische Gehaltsabrechnung" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:10 +msgid "" +"The KeyPay Module synchronizes payslip accounting entries (e.g., expenses, " +"social charges, liabilities, taxes) from KeyPay to Odoo automatically. " +"Payroll administration is still done in KeyPay. We only record the journal " +"entries in Odoo." +msgstr "" +"Das KeyPay-Modul synchronisiert Lohnbuchhaltungseinträge (z.B. Spesen, " +"Sozialabgaben, Verbindlichkeiten, Steuern) von KeyPay automatisch mit Odoo. " +"Die Gehaltsabrechnung wird weiterhin in KeyPay verwaltet. Wir erfassen nur " +"die Journalbuchungen in Odoo." + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:15 +msgid "Configuration Steps" +msgstr "Schritte zur Konfiguration" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:17 +msgid "Create a company located in Australia." +msgstr "Erstellen Sie ein Unternehmen mit Sitz in Australien." + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:18 +msgid "" +"Check that the Australian localization module (Australia - Accounting) is " +"installed." +msgstr "" +"Prüfen Sie, ob das australische Lokalisierungsmodul (Australien - " +"Buchhaltung) installiert ist." + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:19 +msgid "Configure the *KeyPay API*." +msgstr "Konfigurieren Sie die *KeyPay API*." + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "" +"Odoo Accounting settings includes a section for the Australian Loclization" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:25 +msgid "" +"More fields become visible after clicking on *Enable KeyPay Integration*." +msgstr "" +"Weitere Felder werden sichtbar, wenn Sie auf *Enable KeyPay Integration* " +"klicken." + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "" +"Enabling KeyPay Integration in Odoo Accounting displays new fields in the " +"settings" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:31 +msgid "" +"You can find the API Key in the *My Account* section of the KeyPay platform." +msgstr "" +"Sie finden den API-Schlüssel in der Rubrik *Mein Konto* der KeyPay-" +"Plattform." + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "\"Account Details\" section on the KeyPay dashboard" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:37 +msgid "" +"The **Payroll URL** is pre-filled with " +"``https://keypay.yourpayroll.com.au``. *Please do not change it.*" +msgstr "" +"Die **Payroll URL** ist mit ``https://keypay.yourpayroll.com.au`` " +"vorausgefüllt. *Bitte ändern Sie sie nicht.*" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:39 +msgid "You can find the **Business ID** in the KeyPay URL. (i.e., ``189241``)" +msgstr "Die **Business ID** finden Sie in der KeyPay-URL. (z.B., ``189241``)" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "The KeyPay \"Business ID\" number is in the URL" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:45 +msgid "You can choose any Odoo journal to post the payslip entries." +msgstr "" +"Sie können ein beliebiges Odoo-Journal für die Buchung der " +"Gehaltsabrechnungen wählen." + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:48 +msgid "How does the API work?" +msgstr "Wie funktioniert die API?" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:50 +msgid "" +"The API syncs the journal entries from KeyPay to Odoo and leaves them in " +"draft mode. The reference includes the KeyPay payslip entry ID in brackets " +"for the user to easily retrieve the same record in KeyPay and Odoo." +msgstr "" +"Die API synchronisiert die Journaleinträge von KeyPay mit Odoo und lässt sie" +" im Entwurfsmodus. Die Referenz enthält die KeyPay-Eintragsnummer in " +"Klammern, damit der Benutzer denselben Datensatz in KeyPay und Odoo leicht " +"abrufen kann." + +#: ../../content/applications/finance/fiscal_localizations/australia.rstNone +msgid "Example of a KeyPay Journal Entry in Odoo Accounting (Australia)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:59 +msgid "The API sync is triggered by scheduled actions." +msgstr "Die API-Synchronisierung wird durch geplante Aktionen ausgelöst." + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "Scheduled Actions settings for KeyPay Payroll in Odoo (debug mode)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:65 +msgid "" +"KeyPay payslip entries also work based on double-entry bookkeeping. Debit " +"must equal credit (like in Odoo)." +msgstr "" +"Die KeyPay-Lohnbuchungen funktionieren ebenfalls auf der Grundlage der " +"doppelten Buchführung. Soll muss gleich Haben sein (wie in Odoo)." + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:68 +msgid "" +"The accounts used by KeyPay are defined in the section **Payroll settings**." +msgstr "" +"Die von KeyPay verwendeten Konten werden im Abschnitt " +"**Zahlungseinstellungen** definiert." + +#: ../../content/applications/finance/fiscal_localizations/australia.rstNone +msgid "Chart of Accounts menu in KeyPay" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:74 +msgid "" +"For the API to work, you need to create the same accounts as the default " +"accounts of your KeyPay business (**same name and same code**) in Odoo. You " +"also need to choose the correct account types in Odoo to generate accurate " +"financial reports." +msgstr "" +"Damit die API funktioniert, müssen Sie die gleichen Konten wie die " +"Standardkonten Ihres KeyPay-Geschäfts (**gleicher Name und gleicher Code**) " +"in Odoo anlegen. Sie müssen auch die richtigen Kontotypen in Odoo auswählen," +" um genaue Finanzberichte zu erstellen." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:3 +msgid "Chile" +msgstr "Chile" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:10 +msgid "" +"`VIDEO WEBINAR OF CHILEAN LOCALIZATION: INTRO AND DEMO " +"`_." +msgstr "" +"`VIDEO-WEBINAR ZUR CHILENISCHEN LOKALISIERUNG: EINFÜHRUNG UND DEMO " +"`_." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:11 +msgid "`VIDEO WEBINAR OF DELIVERY GUIDE `_." +msgstr "VIDEO-WEBINAR DES LEITFADENS `_." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:16 +msgid "" +"The Chilean localization has been improved and extended in Odoo v13. In this" +" version, the next modules are available:" +msgstr "" +"Die chilenische Lokalisierung wurde in Odoo v13 verbessert und erweitert. In" +" dieser Version sind die nächsten Module verfügbar:" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:19 +msgid "" +"**l10n_cl:** Adds accounting features for the Chilean localization, which " +"represent the minimal configuration required for a company to operate in " +"Chile and under the SII (Servicio de Impuestos Internos) regulations and " +"guidelines." +msgstr "" +"**l10n_cl:** Fügt Buchhaltungsfunktionen für die chilenische Lokalisierung " +"hinzu, die die minimale Konfiguration darstellen, die für ein Unternehmen " +"erforderlich ist, um in Chile und gemäß den Vorschriften und Richtlinien des" +" SII (Servicio de Impuestos Internos) zu arbeiten." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:23 +msgid "" +"**l10n_cl_edi:** Includes all technical and functional requirements to " +"generate and receive Electronic Invoice via web service, based on the SII " +"regulations." +msgstr "" +"**l10n_cl_edi:** Umfasst alle technischen und funktionalen Anforderungen für" +" die Erstellung und den Empfang elektronischer Rechnungen über einen " +"Webservice auf der Grundlage der SII-Vorschriften." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:26 +msgid "" +"**l10n_cl_reports:** Adds the reports Propuesta F29 y Balance Tributario (8 " +"columnas)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:32 +msgid "Install the Chilean localization modules" +msgstr "Installieren Sie die chilenischen Lokalisierung" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:34 +msgid "" +"For this, go to *Apps* and search for Chile. Then click *Install* in the " +"module **Chile E-invoicing**. This module has a dependency with **Chile - " +"Accounting**. In case this last one is not installed, Odoo installs it " +"automatically with E-invoicing." +msgstr "" +"Gehen Sie dazu auf *Apps* und suchen Sie nach Chile. Klicken Sie dann auf " +"*Installieren* im Modul **Chile E-Invoicing**. Dieses Modul steht in " +"Abhängigkeit zu **Chile - Buchhaltung**. Falls letzteres nicht installiert " +"ist, installiert Odoo es automatisch mit E-Invoicing." + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Chilean module to install on Odoo." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:43 +msgid "" +"When you install a database from scratch selecting Chile as country, Odoo " +"will automatically install the base module: Chile - Accounting." +msgstr "" +"Wenn Sie eine Datenbank von Grund auf neu installieren und Chile als Land " +"auswählen, installiert Odoo automatisch das Basismodul: Chile - Buchhaltung." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:48 +msgid "Company Settings" +msgstr "Firmen Einstellungen" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:50 +msgid "" +"Once the modules are installed, the first step is to set up your company " +"data. Additional to the basic information, you need to add all the data and " +"elements required for Electronic Invoice, the easiest way to configure it is" +" in :menuselection:`Accounting --> Settings --> Chilean Localization`." +msgstr "" +"Sobald die Module installiert sind, müssen Sie als erstes Ihre " +"Unternehmensdaten einrichten. Zusätzlich zu den grundlegenden Informationen " +"müssen Sie alle Daten und Elemente hinzufügen, die für die elektronische " +"Rechnung erforderlich sind. Der einfachste Weg, dies zu konfigurieren, ist " +"in :menuselection:`Accounting --> Settings --> Chilean Localization`." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:56 +msgid "" +"All the following configuration and functionality is only available in Odoo " +"if your company already passed the `Certification process " +"`_ in the SII - Sistema de " +"Facturación de Mercado, this certification enables you to generate " +"electronic invoices from your ERP and send them automatically to the SII. If" +" your company has not passed this certification yet, make sure you " +"communicate this to your Account Manager as a special process outside Odoo " +"is required in order to complete this certification." +msgstr "" +"Die folgenden Konfigurationen und Funktionen sind nur dann in Odoo " +"verfügbar, wenn Ihr Unternehmen den \"Zertifizierungsprozess " +"\" im SII - Sistema de Facturación" +" de Mercado - durchlaufen hat. Diese Zertifizierung ermöglicht es Ihnen, " +"elektronische Rechnungen aus Ihrem ERP-System zu erstellen und automatisch " +"an das SII zu senden. Wenn Ihr Unternehmen diese Zertifizierung noch nicht " +"erhalten hat, sollten Sie dies Ihrem Kundenbetreuer mitteilen, da ein " +"spezieller Prozess außerhalb von Odoo erforderlich ist, um diese " +"Zertifizierung abzuschließen." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:66 +msgid "Fiscal Information" +msgstr "Steuerinformation" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:68 +msgid "" +"Fill in the fiscal information for your company according to the SII " +"register, follow the instructions on each section." +msgstr "" +"Füllen Sie die steuerlichen Informationen für Ihr Unternehmen gemäß dem SII-" +"Register aus und befolgen Sie die Anweisungen zu jedem Abschnitt." + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Chilean company fiscal data." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:76 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:186 +msgid "Electronic Invoice Data" +msgstr "Elektronische Rechnungsdaten" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:78 +msgid "" +"This is part of the main information required to generate electronic " +"Invoice, select your environment and the legal information, as well as the " +"email address to receive invoices from your vendors and the alias you use to" +" send invoices to your customers." +msgstr "" +"Dies ist ein Teil der wichtigsten Informationen, die für die Erstellung " +"elektronischer Rechnungen erforderlich sind. Wählen Sie Ihre Umgebung und " +"die rechtlichen Informationen aus, sowie die E-Mail-Adresse für den Empfang " +"von Rechnungen von Ihren Lieferanten und den Alias, den Sie für den Versand " +"von Rechnungen an Ihre Kunden verwenden." + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Chilean edi environment settings." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:87 +msgid "Configure DTE Incoming email server" +msgstr "DTE-Server für eingehende E-Mails konfigurieren" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:89 +msgid "" +"In order to receive you the claim and acceptance emails from your customers," +" it is crucial to define the DTE incoming email server, considering this " +"configuration:" +msgstr "" +"Um die Reklamations- und Akzeptanz-E-Mails von Ihren Kunden zu erhalten, ist" +" es wichtig, den DTE-Eingangsserver unter Berücksichtigung dieser " +"Konfiguration zu definieren:" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Incoming email server configuration for Chilean DTE." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:97 +msgid "" +"For your Go-live make sure you archive/remove from your inbox all the emails" +" related to vendor bills that are not required to be processed in Odoo." +msgstr "" +"Stellen Sie sicher, dass Sie alle E-Mails, die sich auf " +"Lieferantenrechnungen beziehen und nicht in Odoo verarbeitet werden müssen, " +"in Ihrem Posteingang archivieren/entfernen." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:101 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:215 +msgid "Certificate" +msgstr "Zertifikat" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:103 +msgid "" +"In order to generate the electronic invoice signature, a digital certificate" +" with the extension ``pfx`` is required, proceed to this section and load " +"your file and password." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Digital certificate access." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Digital certificate configuration." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:114 +msgid "" +"A certificate can be shared between several users. If this is the case leave" +" the user field empty, so all your billing users can use the same one. On " +"the other hand, if you need to restrict the certificate for a particular " +"user, just define the users in the certificate." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:119 +msgid "" +"In some cases, depending on the certificate format, it is possible that the " +"field Subject Serial Number is not loaded automatically. If this is the " +"case, you can manually edit this field by filling it with the Certificate's " +"legal representative RUT." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:124 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:871 +msgid "Financial Reports" +msgstr "Finanzberichte" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:126 +msgid "" +"The report Propuesta F29 requires two values that need to be defined as part" +" of the company configuration:" +msgstr "" +"Der Bericht Propuesta F29 erfordert zwei Werte, die als Teil der " +"Unternehmenskonfiguration definiert werden müssen:" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Fiscal reports parameters." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:134 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:226 +msgid "Multicurrency" +msgstr "Mehrere Währungen" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:136 +msgid "" +"The official currency rate in Chile is provided by the Chilean service " +"`mindicador.cl `_. You can find this service in the " +"currency rate configuration, and you can set a predefined interval for the " +"rate updates." +msgstr "" +"Der offizielle Währungskurs in Chile wird von dem chilenischen Dienst " +"`mindicador.cl `_ bereitgestellt. Sie finden diesen " +"Dienst in der Konfiguration des Währungskurses, und Sie können ein " +"vordefiniertes Intervall für die Kursaktualisierung festlegen." + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Currency reate service for Chile." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:147 +msgid "" +"The chart of accounts is installed by default as part of the set of data " +"included in the localization module. The accounts are mapped automatically " +"in:" +msgstr "" +"Der Kontenplan wird standardmäßig als Teil des im Lokalisierungsmodul " +"enthaltenen Datensatzes installiert. Die Konten werden automatisch in " +"zugeordnet:" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:150 +msgid "Taxes." +msgstr "Steuern." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:151 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:70 +msgid "Default Account Payable." +msgstr "Default Account Payable." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:152 +msgid "Default Account Receivable." +msgstr "Debitorenausfallkonto." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:153 +msgid "Transfer Accounts." +msgstr "Konten übertragen." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:154 +msgid "Conversion Rate." +msgstr "Wechselkurs." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:158 +msgid "Master Data" +msgstr "Stammdaten" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:164 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:324 +msgid "Identification Type and VAT" +msgstr "Identifikationsart und Umsatzsteuer" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:166 +msgid "" +"As part of the Chilean localization, the identification types defined by the" +" SII are now available on the Partner form. This information is essential " +"for most transactions." +msgstr "" +"Im Rahmen der chilenischen Lokalisierung sind die vom SII definierten " +"Identifikationsarten nun auf dem Partnerformular verfügbar. Diese " +"Informationen sind für die meisten Transaktionen unerlässlich." + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Chilean identification types for partners." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:174 +msgid "TaxpayerType" +msgstr "TaxpayerType" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:176 +msgid "" +"In Chile, the document type associated with customers and vendors " +"transactions is defined based on the Taxpayer Type. This field should be " +"defined in the partner form, when creating a customer is important you make " +"sure this value is set:" +msgstr "" +"In Chile wird die Dokumentenart, die mit Kunden- und " +"Lieferantentransaktionen verbunden ist, auf der Grundlage des " +"Steuerzahlertyps definiert. Dieses Feld sollte im Partnerformular definiert " +"werden. Beim Anlegen eines Kunden ist es wichtig, dass Sie sicherstellen, " +"dass dieser Wert gesetzt ist:" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Chilean taxpayer types for partners." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:188 +msgid "" +"As part of the information that is sent in the electronic Invoice, you need " +"to define the email that is going to appear as the sender of the electronic " +"invoice to your customer, and the Industry description." +msgstr "" +"Als Teil der Informationen, die in der elektronischen Rechnung gesendet " +"werden, müssen Sie die E-Mail, die als Absender der elektronischen Rechnung " +"an Ihren Kunden erscheint, und die Branchenbezeichnung festlegen." + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Chilean electronic invoice data for partners." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:200 +msgid "" +"As part of the localization module, the taxes are created automatically with" +" their related financial account and configuration." +msgstr "" +"Im Rahmen des Lokalisierungsmoduls werden die Steuern automatisch mit dem " +"zugehörigen Finanzkonto und der Konfiguration erstellt." + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Chilean taxes list." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:208 +msgid "Taxes Types" +msgstr "Steuerarten" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:210 +msgid "Chile has several tax types, the most common ones are:" +msgstr "In Chile gibt es mehrere Steuerarten, von denen die gängigsten sind:" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:212 +msgid "VAT. Is the regular VAT and it can have several rates." +msgstr "" +"MEHRWERTSTEUER. Das ist die reguläre Mehrwertsteuer, die mehrere Sätze haben" +" kann." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:213 +msgid "" +"ILA (Impuesto a la Ley de Alcholes). Taxes for alcoholic drinks. It has a " +"different rate." +msgstr "" +"ILA (Impuesto a la Ley de Alcholes). Steuern für alkoholische Getränke. Sie " +"hat einen unterschiedlichen Satz." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:217 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:264 +msgid "Fiscal Positions" +msgstr "Steuerzuordnung" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:219 +msgid "" +"Based on the purchase transactions, the VAT can have different affections. " +"This will be done in Odoo using the default purchase fiscal positions." +msgstr "" +"Basierend auf den Einkaufstransaktionen kann sich die Mehrwertsteuer " +"unterschiedlich auswirken. Dies wird in Odoo unter Verwendung der Standard-" +"Einkaufssteuerpositionen durchgeführt." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:224 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:273 +msgid "Document Types" +msgstr "Belegarten" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:226 +msgid "" +"In some Latin American countries, including Chile, some accounting " +"transactions like invoices and vendor bills are classified by document types" +" defined by the government fiscal authorities (In Chile case: SII)." +msgstr "" +"In einigen lateinamerikanischen Ländern, darunter auch Chile, werden einige " +"Buchhaltungstransaktionen wie Rechnungen und Lieferantenrechnungen nach " +"Dokumenttypen klassifiziert, die von den staatlichen Finanzbehörden " +"festgelegt werden (in Chile: SII)." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:230 +msgid "" +"The document type is essential information that needs to be displayed in the" +" printed reports and that needs to be easily identified within the set of " +"invoices as well of account moves." +msgstr "" +"Die Belegart ist eine wesentliche Information, die in den gedruckten " +"Berichten angezeigt werden muss und die in der Menge der Rechnungen sowie " +"der Kontobewegungen leicht zu erkennen sein muss." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:233 +msgid "" +"Each document type can have a unique sequence per company. As part of the " +"localization, the Document Type includes the country on which the document " +"is applicable and the data is created automatically when the localization " +"module is installed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:237 +msgid "" +"The information required for the document types is included by default so " +"the user doesn't need to fill anything on this view:" +msgstr "" +"Die für die Belegart erforderlichen Informationen sind standardmäßig " +"enthalten, so dass der Benutzer in dieser Ansicht keine Angaben machen muss:" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Chilean fiscal document types list." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:245 +msgid "" +"There are several document types that are inactive by default but can be " +"activated if needed." +msgstr "" +"Es gibt mehrere Belegarten, die standardmäßig inaktiv sind, aber bei Bedarf " +"aktiviert werden können." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:249 +msgid "Use on Invoices" +msgstr "Verwendung auf Rechnungen" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:251 +msgid "The document type on each transaction will be determined by:" +msgstr "" +"Die Belegart für jede Transaktion wird durch die folgenden Faktoren " +"bestimmt:" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:253 +msgid "" +"The Journal related to the Invoice, identifying if the journal uses " +"documents." +msgstr "" +"Das mit der Rechnung verbundene Journal, das angibt, ob das Journal " +"Dokumente verwendet." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:254 +msgid "" +"Condition applied based on the type of Issues and Receiver (ex. Type of " +"fiscal regimen of the buyer and type of fiscal regimen of the vendor)." +msgstr "" +"Kondition, die auf der Grundlage der Art der Ausgaben und des Empfängers " +"angewendet wird (z. B. Art der steuerlichen Regelung des Käufers und Art der" +" steuerlichen Regelung des Lieferanten)." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:267 +msgid "" +"Sales Journals in Odoo usually represent a business unit or location, " +"example:" +msgstr "" +"Verkaufsjournale in Odoo repräsentieren in der Regel eine Geschäftseinheit " +"oder einen Standort, Beispiel:" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:269 +msgid "Ventas Santiago." +msgstr "Ventas Santiago." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:270 +msgid "Ventas Valparaiso." +msgstr "Ventas Valparaiso." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:272 +msgid "For the retail stores is common to have one journal per POS:" +msgstr "" +"In Einzelhandelsgeschäften ist es üblich, ein Journal pro POS zu haben:" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:274 +msgid "Cashier 1." +msgstr "Kassierer 1." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:275 +msgid "Cashier 2." +msgstr "Kassierer 2." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:279 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:114 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:116 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:118 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:120 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:122 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:124 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:126 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:128 +msgid "Purchases" +msgstr "Einkauf" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:281 +msgid "" +"The transactions purchase can be managed with a single journal, but " +"sometimes companies use more than one in order to handle some accounting " +"transactions that are not related to vendor bills but can be easily " +"registered using this model, for example:" +msgstr "" +"Die Kauftransaktionen können mit einem einzigen Journal verwaltet werden, " +"aber manchmal verwenden Unternehmen mehr als ein Journal, um einige " +"Buchhaltungstransaktionen zu bearbeiten, die nicht mit Lieferantenrechnungen" +" zusammenhängen, aber mit diesem Modell leicht registriert werden können, " +"zum Beispiel:" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:285 +msgid "Tax Payments to government." +msgstr "Steuerzahlungen an den Staat." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:286 +msgid "Employees payments." +msgstr "Zahlungen der Arbeitnehmer." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:292 +msgid "When creating sales journals the next information must be filled in:" +msgstr "" +"Bei der Erstellung von Verkaufsjournalen müssen die folgenden Informationen " +"ausgefüllt werden:" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:294 +msgid "" +"**Point of sale type**: If the Sales journal will be used for electronic " +"documents, the option Online must be selected. Otherwise, if the journal is " +"used for invoices imported from a previous system or if you are using the " +"SII portal “Facturación MiPyme“ you can use the option Manual." +msgstr "" +"**Verkaufsstellen-Typ**: Wenn das Verkaufsjournal für elektronische " +"Dokumente verwendet werden soll, muss die Option Online gewählt werden. " +"Andernfalls, wenn das Journal für Rechnungen verwendet wird, die aus einem " +"früheren System importiert wurden, oder wenn Sie das SII-Portal " +"\"Facturación MiPyme\" verwenden, können Sie die Option Manuell verwenden." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:298 +msgid "" +"**Use Documents**: This field is used to define if the journal will use " +"Document Types. It is only applicable to Purchase and Sales journals that " +"can be related to the different sets of document types available in Chile. " +"By default, all the sales journals created will use documents." +msgstr "" +"**Dokumente verwenden**: Dieses Feld wird verwendet, um festzulegen, ob das " +"Journal Belegarten verwenden soll. Es gilt nur für Einkaufs- und " +"Verkaufsjournale, die mit den verschiedenen in Chile verfügbaren " +"Dokumenttypen verknüpft werden können. Standardmäßig werden alle erstellten " +"Verkaufsjournale Dokumente verwenden." + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Document type configuration on Journal." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:307 +msgid "" +"For the Chilean localization, it is important to define the default Debit " +"and Credit accounts as they are required for one of the debit notes use " +"cases." +msgstr "" +"Für die chilenische Lokalisierung ist es wichtig, die Standardkonten für " +"Soll und Haben zu definieren, da sie für einen der " +"Lastschriftanwendungsfälle erforderlich sind." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:313 +msgid "CAF" +msgstr "CAF" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:315 +msgid "" +"A CAF (Folio Authorization Code) is required, for each document type that is" +" issued to your customers, the CAF is a file the SII provides to the Emisor " +"with the folio/sequence authorized for the electronic invoice documents." +msgstr "" +"Für jede Art von Dokument, das an Ihre Kunden ausgegeben wird, ist ein CAF " +"(Folio Authorization Code) erforderlich. Der CAF ist eine Datei, die das SII" +" dem Emisor mit dem für die elektronischen Rechnungsdokumente autorisierten " +"Folio/Sequenz zur Verfügung stellt." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:319 +msgid "" +"Your company can make several requests for folios and obtain several CAFs, " +"each one associated with different ranges of folios. The CAFs are shared " +"within all the journals, this means that you only need one active CAF per " +"document type and it will be applied on all journals." +msgstr "" +"Ihr Unternehmen kann mehrere Anfragen nach Blättern stellen und mehrere CAFs" +" erhalten, die jeweils mit verschiedenen Blattsortimenten verbunden sind. " +"Die CAFs werden von allen Journalen gemeinsam genutzt, d. h. Sie benötigen " +"nur einen aktiven CAF pro Dokumentenart, der auf alle Journale angewendet " +"wird." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:323 +msgid "" +"Please refer to the `SII documentation " +"`_ to check the detail on how to" +" acquire the CAF." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:327 +msgid "" +"The CAFs required by the SII are different from Production to Test " +"(Certification mode). Make sure you have the correct CAF set depending on " +"your environment." +msgstr "" +"Die vom SII geforderten CAFs unterscheiden sich zwischen Produktion und Test" +" (Zertifizierungsmodus). Stellen Sie sicher, dass Sie je nach Umgebung den " +"richtigen CAF eingestellt haben." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:334 +msgid "" +"Once you have the CAF files you need to associate them with a document type " +"in Odoo, in order to add a CAF, just follow these steps:" +msgstr "" +"Sobald Sie die CAF-Dateien haben, müssen Sie sie mit einem Dokumenttyp in " +"Odoo verknüpfen. Um ein CAF hinzuzufügen, folgen Sie einfach diesen " +"Schritten:" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:337 +msgid "Access to :menuselection:`Accounting --> Settings --> CAF`" +msgstr "Zugang zu :menuselection:`Accounting --> Settings --> CAF`" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:338 +msgid "Upload the file." +msgstr "Datei hochladen." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:339 +msgid "Save the CAF." +msgstr "Rettet den CAF." + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Steps to add a new CAF." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:345 +msgid "" +"Once loaded, the status changes to *In Use*. At this moment, when a " +"transaction is used for this document type, the invoice number takes the " +"first folio in the sequence." +msgstr "" +"Nach dem Laden ändert sich der Status auf *In Gebrauch*. In diesem Moment, " +"wenn eine Transaktion für diese Dokumentenart verwendet wird, nimmt die " +"Rechnungsnummer das erste Folio in der Reihenfolge." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:349 +msgid "" +"In case you have used some folios in your previous system, make sure you set" +" the next valid folio when the first transaction is created." +msgstr "" +"Falls Sie in Ihrem früheren System bereits einige Folios verwendet haben, " +"stellen Sie sicher, dass Sie bei der Erstellung der ersten Transaktion das " +"nächste gültige Folio einstellen." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:355 +msgid "Usage and Testing" +msgstr "Verwendung und Prüfung" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:358 +msgid "Electronic Invoice Workflow" +msgstr "Workflow für elektronische Rechnungen" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:360 +msgid "" +"In the Chilean localization the electronic Invoice workflow covers the " +"Emission of Customer Invoices and the reception of Vendor Bills, in the next" +" diagram we explain how the information transmitted to the SII and between " +"the customers and Vendors." +msgstr "" +"In der chilenischen Lokalisierung umfasst der elektronische " +"Rechnungsworkflow den Versand von Kundenrechnungen und den Empfang von " +"Lieferantenrechnungen. Im nächsten Diagramm wird erläutert, wie die " +"Informationen an das SII und zwischen den Kunden und Lieferanten übertragen " +"werden." + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Diagram with Electronic invoice transactions." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:370 +msgid "Customer invoice Emission" +msgstr "Kundenrechnung Emission" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:372 +msgid "" +"After the partners and journals are created and configured, the invoices are" +" created in the standard way, for Chile one of the differentiators is the " +"document type which is selected automatically based on the Taxpayer." +msgstr "" +"Nachdem die Partner und Journale erstellt und konfiguriert sind, werden die " +"Rechnungen auf die übliche Weise erstellt, wobei eines der " +"Unterscheidungsmerkmale für Chile die Dokumentenart ist, die automatisch auf" +" der Grundlage des Steuerpflichtigen ausgewählt wird." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:376 +msgid "You can manually change the document type if needed." +msgstr "Sie können die Dokumentart bei Bedarf manuell ändern." + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Document type selection on invoices." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:383 +msgid "" +"Documents type 33: Electronic Invoice must have at least one item with tax, " +"otherwise the SII rejects the document validation." +msgstr "" +"Dokumentenart 33: Elektronische Rechnungen müssen mindestens eine Position " +"mit Steuer enthalten, andernfalls lehnt das SII die Belegvalidierung ab." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:389 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:813 +msgid "Validation and DTE Status" +msgstr "Validierung und DTE-Status" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:391 +msgid "" +"When all the invoice information is filled, either manually or automatically" +" when it's created from a sales order, proceed to validate the invoice. " +"After the invoice is posted:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:394 +msgid "" +"The DTE File (Electronic Tax Document) is created automatically and added in" +" the chatter." +msgstr "" +"Die DTE-Datei (Elektronischer Steuerbeleg) wird automatisch erstellt und in " +"den Chatter eingefügt." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:395 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:759 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:823 +msgid "The DTE SII status is set as: Pending to be sent." +msgstr "Der DEE-SII-Status wird wie folgt festgelegt: Zum Senden anstehend." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:0 +msgid "DTE XML File displayed in chatter." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:401 +msgid "" +"The DTE Status is updated automatically by Odoo with a scheduled action that" +" runs every day at night, if you need to get the response from the SII " +"immediately you can do it manually as well. The DTE status workflow is as " +"follows:" +msgstr "" +"Der DTE-Status wird von Odoo automatisch mit einer geplanten Aktion " +"aktualisiert, die jeden Tag nachts abläuft. Wenn Sie die Antwort vom SII " +"sofort erhalten möchten, können Sie dies auch manuell tun. Der Arbeitsablauf" +" für den DTE-Status ist wie folgt:" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Transition of DTE statuses." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:410 +msgid "" +"In the first step the DTE is sent to the SII, you can manually send it using" +" the button: Enviar Ahora, a SII Tack number is generated and assigned to " +"the invoice, you can use this number to check the details the SII sent back " +"by email. The DTE status is updated to Ask for Status." +msgstr "" +"Im ersten Schritt wird die DTE an das SII gesendet, Sie können sie manuell " +"über die Schaltfläche senden: Enviar Ahora, eine SII-Tack-Nummer wird " +"generiert und der Rechnung zugewiesen. Sie können diese Nummer verwenden, um" +" die Details zu überprüfen, die das SII per E-Mail zurückgeschickt hat. Der " +"DTE-Status wird auf Status abfragen aktualisiert." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:415 +msgid "" +"Once the SII response is received Odoo updates the DTE Status, in case you " +"want to do it manually just click on the button: Verify on SII. The result " +"can either be Accepted, Accepted With Objection or Rejected." +msgstr "" +"Sobald die SII-Antwort eingegangen ist, aktualisiert Odoo den DTE-Status. " +"Wenn Sie dies manuell tun möchten, klicken Sie einfach auf die Schaltfläche:" +" Auf SII überprüfen. Das Ergebnis kann entweder Akzeptiert, Akzeptiert mit " +"Einspruch oder Abgelehnt lauten." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:0 +msgid "Identification transaction for invoice and Status update." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:424 +msgid "" +"There are several internal status in the SII before you get Acceptance or " +"Rejection, in case you click continuously the Button Verify in SII, you will" +" receive in the chatter the detail of those intermediate statuses:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:0 +msgid "Descprtion of each DTE status in the chatter." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:432 +msgid "The final response from the SII, can take on of these values:" +msgstr "Die endgültige Antwort des SII kann einen dieser Werte annehmen:" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:434 +msgid "" +"**Accepted:** Indicates the invoice information is correct, our document is " +"now fiscally valid and it's automatically sent to the customer." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:437 +msgid "" +"**Accepted with objections:** Indicates the invoice information is correct " +"but a minor issue was identified, nevertheless our document is now fiscally " +"valid and it's automatically sent to the customer." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:0 +msgid "Email track once it is sent to the customer." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:445 +msgid "" +"**Rejected:** Indicates the information in the invoice is incorrect and " +"needs to be corrected, the detail of the issue is received in the emails you" +" registered in the SII, if it is properly configured in Odoo, the details " +"are also retrieved in the chatter once the email server is processed." +msgstr "" +"**Abgelehnt:** Zeigt an, dass die Informationen in der Rechnung falsch sind " +"und korrigiert werden müssen. Die Details des Problems werden in den " +"E-Mails, die Sie im SII registriert haben, empfangen, wenn es in Odoo " +"richtig konfiguriert ist, werden die Details auch im Chat abgerufen, sobald " +"der E-Mail-Server verarbeitet wurde." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:450 +msgid "If the invoice is Rejected please follow this steps:" +msgstr "Wenn die Rechnung abgelehnt wird, folgen Sie bitte diesen Schritten:" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:452 +msgid "Change the document to draft." +msgstr "Ändern Sie das Dokument in einen Entwurf." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:453 +msgid "" +"Make the required corrections based on the message received from the SII." +msgstr "" +"Nehmen Sie die erforderlichen Korrekturen auf der Grundlage der vom SII " +"erhaltenen Nachricht vor." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:454 +msgid "Post the invoice again." +msgstr "Buchen Sie die Rechnung erneut." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:0 +msgid "Message when an invoice is rejected." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:462 +msgid "Crossed references" +msgstr "Gestrichene Referenzen" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:464 +msgid "" +"When the Invoice is created as a result of another fiscal document, the " +"information related to the originator document must be registered in the Tab" +" Cross Reference, which is commonly used for credit or debit notes, but in " +"some cases can be used on Customer Invoices as well. In the case of the " +"credit and debit notes, they are set automatically by Odoo:" +msgstr "" +"Wenn die Rechnung als Ergebnis eines anderen Steuerdokuments erstellt wird, " +"müssen die Informationen des Ursprungsdokuments in der Registerkarte " +"Querverweis eingetragen werden, die üblicherweise für Gutschriften oder " +"Lastschriften verwendet wird, aber in einigen Fällen auch für " +"Kundenrechnungen verwendet werden kann. Im Falle der Gut- und Lastschriften " +"werden sie von Odoo automatisch gesetzt:" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Invoice tab with origin document number and data." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:474 +#: ../../content/applications/finance/fiscal_localizations/india.rst:139 +#: ../../content/applications/finance/fiscal_localizations/india.rst:306 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:449 +msgid "Invoice PDF Report" +msgstr "PDF-Rechnung" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:476 +msgid "" +"Once the invoice is accepted and validated by the SII and the PDF is " +"printed, it includes the fiscal elements that indicate that the document is " +"fiscally valid:" +msgstr "" +"Sobald die Rechnung vom SII akzeptiert und validiert wurde und die PDF-Datei" +" gedruckt wird, enthält sie die steuerlichen Elemente, die anzeigen, dass " +"das Dokument steuerlich gültig ist:" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Barcode and fiscal elements in the invoice report." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:484 +msgid "" +"If you are hosted in Odoo SH or On-Premise, you should manually install the " +"``pdf417gen`` library. Use the following command to install it: ``pip " +"install pdf417gen``." +msgstr "" +"Wenn Sie in Odoo SH oder On-Premise gehostet sind, sollten Sie die " +"Bibliothek ``pdf417gen`` manuell installieren. Verwenden Sie den folgenden " +"Befehl, um sie zu installieren: ``pip install pdf417gen``." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:488 +msgid "Commercial Validation" +msgstr "Kommerzielle Validierung" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:490 +msgid "Once the invoice has been sent to the customer:" +msgstr "Sobald die Rechnung an den Kunden verschickt wurde:" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:492 +msgid "DTE partner status changes to “Sent”." +msgstr "Der Status des DTE-Partners ändert sich auf \"Gesendet\"." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:493 +msgid "The customer must send a reception confirmation email." +msgstr "Der Kunde muss eine Empfangsbestätigung per E-Mail senden." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:494 +msgid "" +"Subsequently, if all the commercial terms and invoice data are correct, they" +" will send the Acceptance confirmation, otherwise they send a Claim." +msgstr "" +"Wenn alle Geschäftsbedingungen und Rechnungsdaten korrekt sind, senden sie " +"anschließend die Annahmebestätigung, andernfalls eine Reklamation." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:496 +msgid "The field DTE acceptation status is updated automatically." +msgstr "Das Feld DTE-Akzeptanzstatus wird automatisch aktualisiert." + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Message with the commercial acceptance from the customer." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:504 +msgid "Processed for Claimed invoices" +msgstr "Verarbeitet für Reklamierte Rechnungen" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:506 +msgid "" +"Once the invoice has been Accepted by the SII **it can not be cancelled in " +"Odoo**. In case you get a Claim for your customer the correct way to proceed" +" is with a Credit Note to either cancel the Invoice or correct it. Please " +"refer to the :ref:`chile/credit-notes` section for more details." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Invoice Comercial status updated to Claimed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:515 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:425 +msgid "Common Errors" +msgstr "Häufige Fehler" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:517 +msgid "" +"There are multiple reasons behind a rejection from the SII, but these are " +"some of the common errors you might have and which is the related solution." +msgstr "" +"Es gibt viele Gründe für eine Ablehnung durch die SII, aber dies sind einige" +" der häufigsten Fehler, die Sie haben könnten, und die dazugehörige Lösung." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:520 +msgid "Error: ``RECHAZO- DTE Sin Comuna Origen.``" +msgstr "Fehler: ``RECHAZO- DTE Sin Comuna Origen.``" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:522 +msgid "" +"*Hint:* Make sure the Company Address is properly filled including the State" +" and City." +msgstr "" +"*Hinweis:* Achten Sie darauf, dass die Firmenadresse einschließlich " +"Bundesland und Stadt korrekt ausgefüllt ist." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:524 +msgid "Error en Monto: ``- IVA debe declararse.``" +msgstr "Fehler in Monto: ``- IVA debe declararse.``" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:526 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:530 +msgid "" +"*Hint:* The invoice lines should include one VAT tax, make sure you add one " +"on each invoice line." +msgstr "" +"*Hinweis:* Die Rechnungszeilen sollten eine Mehrwertsteuer enthalten, " +"stellen Sie sicher, dass Sie in jeder Rechnungszeile eine hinzufügen." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:528 +msgid "Error: ``Rut No Autorizado a Firmar.``" +msgstr "Fehler: ``Rut No Autorizado a Firmar.``" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:532 +msgid "" +"Error: ``Fecha/Número Resolucion Invalido RECHAZO- CAF Vencido : " +"(Firma_DTE[AAAA-MM-DD] - CAF[AAAA-MM-DD]) > 6 meses.``" +msgstr "" +"Fehler: ``Fecha/Número Resolucion Invalido RECHAZO- CAF Vencido : " +"(Firma_DTE[AAAA-MM-DD] - CAF[AAAA-MM-DD]) > 6 meses.``" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:535 +msgid "" +"*Hint:* Try to add a new CAF related to this document as the one you're " +"using is expired." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:537 +msgid "" +"Error: ``Element '{http://www.sii.cl/SiiDte%7DRutReceptor': This element is " +"not expected. Expected is ( {http://www.sii.cl/SiiDte%7DRutEnvia ).``" +msgstr "" +"Fehler: ``Element '{http://www.sii.cl/SiiDte%7DRutReceptor': Dieses Element " +"wird nicht erwartet. Erwartet wird ( {http://www.sii.cl/SiiDte%7DRutEnvia " +").``" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:540 +msgid "" +"*Hint:* Make sure the field Document Type and VAT are set either in the " +"Customer and in the main company." +msgstr "" +"*Hinweis:* Vergewissern Sie sich, dass die Felder Belegart und MwSt. sowohl " +"im Kunden als auch in der Hauptfirma gesetzt sind." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:543 +msgid "GLOSA: ``Usuario sin permiso de envio.``" +msgstr "GLOSA: ``Usuario sin permiso de envio.``" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:545 +msgid "" +"*Hint:* This error indicates that most likely, your company has not passed " +"the `Certification process " +"`_" +" in the SII - Sistema de Facturación de Mercado. If this is the case, please" +" contact your Account Manager or Customer Support as this certification is " +"not part of the the Odoo services, but we can give you some alternatives." +msgstr "" +"*Hinweis:* Dieser Fehler zeigt an, dass Ihr Unternehmen höchstwahrscheinlich" +" den \"Zertifizierungsprozess " +"`_" +" im SII - Sistema de Facturación de Mercado\" nicht bestanden hat. Wenn dies" +" der Fall ist, wenden Sie sich bitte an Ihren Kundenbetreuer oder an den " +"Kundendienst, da diese Zertifizierung nicht Teil der Odoo-Dienste ist, aber " +"wir können Ihnen einige Alternativen anbieten." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:554 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:554 +msgid "Credit Notes" +msgstr "Gutschriften" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:556 +msgid "" +"When a cancellation or correction is needed over a validated invoice, a " +"credit note must be generated. It is important to consider that a CAF file " +"is required for the Credit Note, which is identified as document 64 in the " +"SII." +msgstr "" +"Wenn eine Stornierung oder Korrektur einer validierten Rechnung erforderlich" +" ist, muss eine Gutschrift erstellt werden. Es ist wichtig zu beachten, dass" +" für die Gutschrift eine CAF-Datei erforderlich ist, die im SII als Dokument" +" 64 gekennzeichnet ist." + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Creation of CAF for Credit notes." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:566 +msgid "" +"Refer to the :ref:`CAF section ` where we described" +" the process to load the CAF on each document type." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:570 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:622 +msgid "Use Cases" +msgstr "Anwendungsfälle" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:573 +msgid "Cancel Referenced document" +msgstr "Abbrechen Referenziertes Dokument" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:575 +msgid "" +"In case you need to cancel or invalid an Invoice, use the button Add Credit " +"note and select Full Refund, in this case the SII reference Code is " +"automatically set to: Anula Documento de referencia." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Full invoice refund with SII reference code 1." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:583 +msgid "Corrects Referenced Document Text" +msgstr "Korrigiert referenzierten Dokumententext" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:585 +msgid "" +"If a correction in the invoice information is required, for example the " +"Street Name, use the button Add Credit note,select Partial Refund and select" +" the option “Solo corregir Texto”. In this case the SII reference Code is " +"automatically set to: Corrige el monto del Documento de Referencia." +msgstr "" +"Wenn eine Korrektur der Rechnungsinformationen erforderlich ist, z. B. des " +"Straßennamens, verwenden Sie die Schaltfläche Gutschrift hinzufügen, wählen " +"Sie Teilerstattung und wählen Sie die Option \"Solo corregir Texto\". In " +"diesem Fall wird der SII-Referenzcode automatisch auf gesetzt: Corrige el " +"monto del Documento de Referencia." + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Partial refund to correct text including the corrected value." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:593 +msgid "" +"Odoo creates a Credit Note with the corrected text in an invoice and price " +"0." +msgstr "" +"Odoo erstellt eine Gutschrift mit dem korrigierten Text in einer Rechnung " +"und dem Preis 0." + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Credit note with the corrected value on the invoice lines." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:600 +msgid "" +"It's important to define the default credit account in the Sales journal as " +"it is taken for this use case in specific." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:604 +msgid "Corrects Referenced Document Amount" +msgstr "Korrigiert den Betrag des referenzierten Dokuments" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:606 +msgid "" +"When a correction on the amounts is required, use the button Add Credit note" +" and select Partial Refund. In this case the SII reference Code is " +"automatically set to: Corrige el monto del Documento de Referencia." +msgstr "" +"Wenn eine Korrektur der Beträge erforderlich ist, verwenden Sie die " +"Schaltfläche Gutschrift hinzufügen und wählen Sie Teilerstattung. In diesem " +"Fall wird der SII-Referenzcode automatisch auf gesetzt: Corrige el monto del" +" Documento de Referencia." + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "" +"Credit note for partial refund to correct amounts, using the SII reference " +"code 3." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:615 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:581 +msgid "Debit Notes" +msgstr "Lastschriften" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:617 +msgid "" +"As part of the Chilean localization, besides creating credit notes from an " +"existing document you can also create debit Notes. For this just use the " +"button “Add Debit Note”. The two main use cases for debit notes are detailed" +" below." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:625 +msgid "Add debt on Invoices" +msgstr "Schulden auf Rechnungen hinzufügen" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:627 +msgid "" +"The most common use case for debit notes is to increase the value of an " +"existing invoice, you need to select option 3 in the field Reference code " +"SII:" +msgstr "" +"Der häufigste Anwendungsfall für Lastschriften ist die Erhöhung des Wertes " +"einer bestehenden Rechnung. Dazu müssen Sie im Feld Referenzcode SII die " +"Option 3 wählen:" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "" +"Debit note for partial refund to crrect amounts, using the SII reference " +"code 3." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:635 +msgid "" +"In this case Odoo automatically includes the source invoice in the cross " +"reference section:" +msgstr "" +"In diesem Fall nimmt Odoo die Ausgangsrechnung automatisch in den " +"Querverweisbereich auf:" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Invoice data on crossed reference section for debit notes." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:642 +msgid "Cancel Credit Notes" +msgstr "Gutschriften stornieren" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:644 +msgid "" +"In Chile the debits notes are used to cancel a validated Credit Note, in " +"this case just select the button Add debit note and select the first option " +"in the wizard: *1: Anula Documentos de referencia.*" +msgstr "" +"In Chile werden die Lastschriften verwendet, um eine bestätigte Gutschrift " +"zu stornieren. In diesem Fall wählen Sie einfach die Schaltfläche " +"Lastschrift hinzufügen und wählen die erste Option im Assistenten: *1: Anula" +" Documentos de referencia.*" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "" +"Creating a debit note to cancel a credit note with the SII code reference 1." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:653 +msgid "Vendor Bills" +msgstr "Lieferantenrechnungen" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:655 +msgid "" +"As part of the Chilean localization, you can configure your Incoming email " +"server as the same you have register in the SII in order to:" +msgstr "" +"Als Teil der chilenischen Lokalisierung können Sie Ihren Posteingangsserver " +"als denselben konfigurieren, den Sie im SII registriert haben:" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:658 +msgid "" +"Automatically receive the vendor bills DTE and create the vendor bill based " +"on this information." +msgstr "" +"Automatischer Empfang der Lieferantenrechnungen DTE und Erstellung der " +"Lieferantenrechnung auf der Grundlage dieser Informationen." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:659 +msgid "Automatically Send the reception acknowledgement to your vendor." +msgstr "Senden Sie die Empfangsbestätigung automatisch an Ihren Lieferanten." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:660 +msgid "Accept or Claim the document and send this status to your vendor." +msgstr "" +"Akzeptieren oder reklamieren Sie den Beleg und senden Sie diesen Status an " +"Ihren Lieferanten." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:663 +msgid "Reception" +msgstr "Empfang" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:665 +msgid "" +"As soon as the vendor email with the attached DTE is received: 1. The vendor" +" Bill mapping all the information included in the xml. 2. An email is sent " +"to the vendor with the Reception acknowledgement. 3. The DTE status is set " +"as: Acuse de Recibido Enviado" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "" +"Messages recorded in the chatter with the reception notification for the " +"vendor." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:675 +msgid "Acceptation" +msgstr "Akzeptanz" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:677 +msgid "" +"If all the commercial information is correct on your vendor bill then you " +"can accept the document using the :guilabel:`Aceptar Documento` button. Once" +" this is done the DTE Acceptation Status changes to :guilabel:`Accepted`` " +"and an email of acceptance is sent to the vendor." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "" +"Acceptance button in vendor bills to inform vendor the document is " +"comercially accepted." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:686 +msgid "Claim" +msgstr "Claim" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:688 +msgid "" +"In case there is a commercial issue or the information is not correct on " +"your vendor bill, you can Claim the document before validating it, using the" +" button: Claim, once this is done the DTE Acceptation Status change to: " +"Claim and an email of acceptance is sent to the vendor." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "" +"Claim button in vendor bills to inform the vendor all the document is " +"comercially rejected." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:696 +msgid "" +"If you claim a vendor bill, the status changes from draft to cancel " +"automatically. Considering this as best practice, all the Claim documents " +"should be canceled as they won't be valid for your accounting records." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:701 +msgid "Delivery Guide" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:703 +msgid "" +"To install the Delivery Guide module, go to :menuselection:`Apps` and search" +" for :guilabel:`Chile (l10n_cl)`. Then click :guilabel:`Install` on the " +"module :guilabel:`Chile - E-Invoicing Delivery Guide`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:708 +msgid "" +"*Chile - E-Invoicing Delivery Guide* has a dependency with *Chile - " +"Facturación Electrónica*. Odoo will install the dependency automatically " +"when the Delivery Guide module is installed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:711 +msgid "" +"The Delivery Guide module includes sending the DTE to SII and the stamp in " +"PDF reports for deliveries." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Install Delivery Guide Module" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:718 +msgid "" +"Once all configurations have been made for electronic invoices (e.g., " +"uploading a valid company certificate, setting up master data, etc.), " +"Delivery Guides need their own CAFs. Please refer to the :ref:`CAF " +"documentation ` to check the details on how to " +"acquire the CAFs for electronic Delivery Guides." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:723 +msgid "" +"Verify the following important information in the *Price for the Delivery " +"Guide* configuration:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:725 +msgid "" +":guilabel:`From Sales Order`: Delivery Guide takes the product price from " +"the Sales Order and shows it on the document." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:727 +msgid "" +":guilabel:`From Product Template`: Odoo takes the price configured in the " +"product template and shows it on the document." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:729 +msgid ":guilabel:`No show price`: no price is shown in the Delivery Guide." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:731 +msgid "" +"Electronic delivery guides are used to move stock from one place to another " +"and they can represent sales, sampling, consignment, internal transfers, and" +" basically any product move." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:735 +msgid "Delivery Guide from a Sales Process" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:737 +msgid "" +"When a Sales Order is created and confirmed, a Delivery Order is generated. " +"After validating the Delivery Order, the option to create a Delivery Guide " +"is activated." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Create Delivery Guide Button" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:744 +msgid "" +"When clicking on :guilabel:`Create Delivery Guide` for the first time, a " +"warning message pops up, showing the following:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "An example sequence error when creating a Delivery Guide in Odoo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:751 +msgid "" +"This warning message means the user needs to indicate the next sequence " +"number Odoo has to take to generate the Delivery Guide, and only only " +"happens the *first time* a Delivery Guide is created in Odoo. After the " +"first document has been correctly generated, Odoo takes the CAFs next " +"available number to generate the following Delivery Guide and so on." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:756 +msgid "After the Delivery Guide is created:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:758 +msgid "" +"The DTE file (Electronic Tax Document) is automatically created and added to" +" the chatter." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "DTE Status in SII and creation of DTE/XML" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:765 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:829 +msgid "" +"The DTE Status is automatically updated by Odoo with a scheduled action that" +" runs every day at night. To get a response from the SII immediately, press " +"the :guilabel:`Send now to SII` button." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:768 +msgid "" +"Once the Delivery Guide is sent, it may then be printed by clicking on the " +":guilabel:`Print Delivery Guide` button." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Printing Delivery Guide PDF" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:776 +msgid "Electronic Receipt" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:778 +msgid "" +"To install the Electronic Receipt module, go to :menuselection:`Apps` and " +"search for :guilabel:`Chile (l10n_cl)`. Then click :guilabel:`Install` on " +"the module :guilabel:`Chile - Electronic Receipt`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:783 +msgid "" +"*Chile - Electronic Receipt* has a dependency with *Chile - Facturación " +"Electrónica*. Odoo will install the dependency automatically when the " +"E-invoicing Delivery Guide module is installed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:786 +msgid "" +"This module contains the electronic receipt and daily sales report, which " +"are automatically sent to SII." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Install Electronic Receipt module" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:793 +msgid "" +"Once all configurations have been made for Electronic Invoices (e.g., " +"uploading a valid company certificate, setting up master data, etc.), " +"Electronic Receipts need their own CAFs. Please refer to the :ref:`CAF " +"documentation ` to check the details on how to " +"acquire the CAFs for Electronic Receipts." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:798 +msgid "" +"Electronic Receipts are useful when clients do not need an Electronic " +"Invoice. By default, there is a partner in the database called *Anonymous " +"Final Consumer* with a generic RUT 66666666-6 and taxpayer type of *Final " +"Consumer*. This partner can be used for Electronic Receipts or a new record " +"may be created for the same purpose." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:803 +msgid "" +"Although Electronic Receipts should be used for final consumers with a " +"generic RUT, it can also be used for specific partners. After the partners " +"and journals are created and configured, the Electronic Receipts are created" +" in the standard way as Electronic Invoice, but the type of document " +":guilabel:`(39) Electronic Receipt` should be selected, like so:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Select type of Document: (39) Boleta Electrónica" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:815 +msgid "" +"When all of the Electronic Receipt information is filled, either manually or" +" automatically from a Sales Order, proceed to validate the receipt. By " +"default, Electronic Invoice is selected as the Document Type, however in " +"order to validate the receipt correctly, make sure to edit the Document Type" +" and change to Electronic Receipt." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:820 +msgid "After the receipt is posted:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:822 +msgid "" +"The DTE file (Electronic Tax Document) is created automatically and added to" +" the chatter." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "DTE status in SII and creation of DTE/XML" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:832 +msgid "" +"Please refer to the :ref:`DTE Workflow ` for Electronic Invoices as the workflow for Electronic Receipt " +"follows the same process." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:836 +msgid "Daily Sales Report" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:838 +msgid "" +"Once Electronic Receipts have been created, the system creates a daily sales" +" report containing all Electronic Receipts per day. This report is " +"electronically stamped and sent to the SII overnight in XML format. These " +"daily reports can be found in :menuselection:`Reports --> Daily Sales " +"Reports`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "" +"Find Electronic Receipts in the Reports menu, under Daily Sales Reports" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:846 +msgid "A list of daily reports is displayed with all daily DTE sent to SII." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "List of Daily Reports" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:852 +msgid "" +"If no Electronic Receipt was made on a particular day, the report is sent " +"but it will not have any receipts in it. The report will also have an answer" +" from the SII if it was accepted or rejected (depending on the company's " +"certificate and validated receipts)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Daily Sales Book example" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:861 +msgid "" +"For Chilean localization, note that the feature tax included in the price is" +" *not* supported for the Electronic Receipt." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:864 +msgid "" +"If a Daily Sales Report has already been created for a specific day in " +"another system, the daily report in Odoo will be rejected due to the " +"sequence number used. If that is the case, the user has to manually click on" +" :guilabel:`Retry` in order for a new sequence number to be generated (this " +"action is automatically done by Odoo). Afterwards, users can manually verify" +" report status with SII or wait for Odoo to update status later at night." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:874 +msgid "Balance Tributario de 8 Columnas" +msgstr "Balance Tributario de 8 Columnas" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:876 +msgid "" +"This report presents the accounts in detail (with their respective " +"balances), classifying them according to their origin and determining the " +"level of profit or loss that the business had within the evaluated period of" +" time, so that a real and complete knowledge of the status of a company." +msgstr "" +"In diesem Bericht werden die Konten detailliert dargestellt (mit den " +"jeweiligen Salden), wobei sie nach ihrer Herkunft gegliedert werden und die " +"Höhe des Gewinns oder Verlusts bestimmt wird, den das Unternehmen innerhalb " +"des bewerteten Zeitraums erzielt hat, so dass eine wirkliche und " +"vollständige Kenntnis des Status eines Unternehmens möglich ist." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:880 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:896 +msgid "" +"You can find this report in :menuselection:`Accounting --> Accounting --> " +"Reports`" +msgstr "" +"Sie finden diesen Bericht unter :menuselection:`Buchhaltung --> Buchhaltung " +"--> Berichte`" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "" +"Columns and data displayed in the report Balance Tributario 8 Columnas." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:887 +msgid "Propuesta F29" +msgstr "Propuesta F29" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:889 +msgid "" +"The form F29 is a new system that the SII enabled to taxpayers, and that " +"replaces the Purchase and Sales Books. This report is integrated by Purchase" +" Register (CR) and the Sales Register (RV). Its purpose is to support the " +"transactions related to VAT, improving its control and declaration." +msgstr "" +"Das Formular F29 ist ein neues System, das das SII den Steuerpflichtigen zur" +" Verfügung gestellt hat und das die Einkaufs- und Verkaufsbücher ersetzt. " +"Dieser Bericht ist in das Einkaufsregister (CR) und das Verkaufsregister " +"(RV) integriert. Sein Zweck ist es, die Transaktionen im Zusammenhang mit " +"der Mehrwertsteuer zu unterstützen und ihre Kontrolle und Erklärung zu " +"verbessern." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:893 +msgid "" +"This record is supplied by the electronic tax documents (DTE's) that have " +"been received by the SII." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Parameters to required to generate the Report Propuesta F29" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:3 +msgid "Colombia" +msgstr "Kolumbien" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:10 +msgid "`VIDEO WEBINAR OF A COMPLETE DEMO `_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:15 +msgid "" +"Electronic invoicing for Colombia is available from Odoo 12 and requires the" +" next modules:" +msgstr "" +"Die elektronische Rechnungsstellung für Kolumbien ist ab Odoo 12 verfügbar " +"und erfordert die folgenden Module:" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:18 +msgid "" +"**l10n_co**: All the basic data to manage the accounting module, contains " +"the default setup for: chart of accounts, taxes, retentions, identification " +"document types" +msgstr "" +"**l10n_co**: Alle grundlegenden Daten zur Verwaltung des Buchhaltungsmoduls," +" enthält die Standardeinstellungen für: Kontenplan, Steuern, Einbehalte, " +"Arten von Identifikationsdokumenten" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:21 +msgid "" +"**l10n_co_edi**: This module includes all the extra fields that are required" +" for the Integration with Carvajal and generate the electronic invoice, " +"based on the DIAN legal requirements." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:26 +#: ../../content/applications/finance/fiscal_localizations/india.rst:111 +#: ../../content/applications/finance/fiscal_localizations/india.rst:267 +msgid "Workflow" +msgstr "Arbeitsablauf" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:35 +msgid "Install the Colombian localization modules" +msgstr "Installieren Sie die kolumbianischen Lokalisierungsmodule" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:37 +msgid "" +"To :ref:`install ` the modules, go to " +":menuselection:`Apps`, remove the *Apps* filter and search for \"Colombia\"." +" Then click on *Install* for the first two modules." +msgstr "" +"Um die Module zu :ref:`installieren `, gehen Sie zu " +":menuselection:`Apps`, entfernen Sie den Filter *Apps* und suchen Sie nach " +"\"Kolumbien\". Klicken Sie dann auf *Installieren* für die ersten beiden " +"Module." + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:44 +msgid "Configure credentials for Carvajal web service" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:46 +msgid "" +"Once that the modules are installed, in order to be able to connect with " +"Carvajal Web Service, it's necessary to configure the user and credentials, " +"this information will be provided by Carvajal." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:50 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:79 +msgid "" +"Go to :menuselection:`Accounting --> Configuration --> Settings` and look " +"for the *Colombian Electronic Invoice* section." +msgstr "" +"Gehen Sie zu :menuselection:`Accounting --> Configuration --> Settings` und " +"suchen Sie den Abschnitt *Colombian Electronic Invoice*." + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:56 +msgid "" +"Using the Testing mode it is possible to connect with a Carvajal testing " +"environment. This allows users to test the complete workflow and integration" +" with the CEN Financiero portal, which is accessible here:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:62 +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:63 +msgid "CTS (Carvajal T&S)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:62 +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:63 +msgid "https://cenflab.cen.biz/site/" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:65 +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:66 +msgid "CSC (Carvajal Servicios de Comunicación)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:65 +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:66 +msgid "https://web-stage.facturacarvajal.com/" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:67 +msgid "CSC is the default for new databases." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:69 +msgid "" +"Once that Odoo and Carvajal are fully configured and ready for production " +"the testing environment can be disabled." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:73 +msgid "Configure your report data" +msgstr "Konfigurieren Sie Ihre Berichtsdaten" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:75 +msgid "" +"As part of the configurable information that is sent in the XML, you can " +"define the data for the fiscal section and the bank information in the PDF." +msgstr "" +"Im Rahmen der konfigurierbaren Informationen, die im XML gesendet werden, " +"können Sie die Daten für den Steuerteil und die Bankinformationen im PDF " +"definieren." + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:86 +msgid "Configure data required in the XML" +msgstr "Konfigurieren Sie die erforderlichen Daten in der XML" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:92 +msgid "Identification" +msgstr "Identifikation" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:94 +msgid "" +"As part of the Colombian Localization, the document types defined by the " +"DIAN are now available on the Partner form. Colombian partners have to have " +"their identification number and document type set:" +msgstr "" +"Im Rahmen der kolumbianischen Lokalisierung sind die vom DIAN definierten " +"Dokumenttypen nun im Partnerformular verfügbar. Die kolumbianischen Partner " +"müssen ihre Identifikationsnummer und die Dokumentenart einstellen lassen:" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:101 +msgid "" +"When the document type is RUT the identification number needs to be " +"configured in Odoo including the verification digit, Odoo will split this " +"number when the data to the third party vendor is sent." +msgstr "" +"Wenn der Dokumenttyp RUT ist, muss die Identifikationsnummer in Odoo " +"konfiguriert werden, einschließlich der Prüfziffer. Odoo teilt diese Nummer " +"auf, wenn die Daten an den Drittanbieter gesendet werden." + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:107 +msgid "Fiscal structure (RUT)" +msgstr "Steuerliche Struktur (RUT)" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:109 +msgid "" +"The partner's responsibility codes (section 53 in the RUT document) are " +"included as part of the electronic invoice module given that is part of the " +"information required by the DIAN ." +msgstr "" +"Die Verantwortungscodes des Partners (Abschnitt 53 im RUT-Dokument) sind " +"Teil des elektronischen Rechnungsmoduls, da sie zu den vom DIAN geforderten " +"Informationen gehören." + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:113 +msgid "" +"These fields can be found in :menuselection:`Partner --> Sales & Purchase " +"Tab --> Fiscal Information`" +msgstr "" +"Diese Felder finden Sie unter :menuselection:`Partner --> Registerkarte " +"Verkauf & Einkauf --> Steuerliche Informationen`" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:119 +msgid "" +"Additionally two booleans fields were added in order to specify the fiscal " +"regimen of the partner." +msgstr "" +"Zusätzlich wurden zwei Boolesche Felder hinzugefügt, um die Steuerregelung " +"des Partners anzugeben." + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:125 +msgid "" +"If your sales transactions include products with taxes, it's important to " +"consider that an extra field *Value Type* needs to be configured per tax. " +"This option is located in the Advanced Options tab." +msgstr "" +"Wenn Ihre Verkaufstransaktionen Produkte mit Steuern enthalten, ist es " +"wichtig zu beachten, dass ein zusätzliches Feld *Werttyp* pro Steuer " +"konfiguriert werden muss. Diese Option befindet sich auf der Registerkarte " +"\"Erweiterte Optionen\"." + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:132 +msgid "" +"Retention tax types (ICA, IVA, Fuente) are also included in the options to " +"configure your taxes. This configuration is used in order to correctly " +"display taxes in the invoice PDF." +msgstr "" +"Die Steuerarten für den Steuerrückbehalt (ICA, IVA, Fuente) sind ebenfalls " +"in den Optionen zur Konfiguration Ihrer Steuern enthalten. Diese " +"Konfiguration wird verwendet, um die Steuern in der Rechnungs-PDF korrekt " +"anzuzeigen." + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:142 +msgid "" +"Once the DIAN has assigned the official sequence and prefix for the " +"electronic invoice resolution, the Sales journals related to your invoice " +"documents need to be updated in Odoo. The sequence can be accessed using " +"the :ref:`developer mode `: :menuselection:`Accounting --> " +"Settings --> Configuration Setting --> Journals`." +msgstr "" +"Sobald das DIAN die offizielle Reihenfolge und das Präfix für die " +"elektronische Rechnungsauflösung zugewiesen hat, müssen die Verkaufsjournale" +" für Ihre Rechnungsdokumente in Odoo aktualisiert werden. Die Reihenfolge " +"kann über den :ref: `Entwicklermodus` aufgerufen werden " +":menuselection:`Buchhaltung —> Einstellungen —> Konfigurationseinstellung —>" +" Journale`." + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:151 +msgid "" +"Once that the sequence is opened, the Prefix and Next Number fields should " +"be configured and synchronized with the CEN Financiero." +msgstr "" +"Sobald die Sequenz geöffnet ist, sollten die Felder Präfix und Nächste " +"Nummer konfiguriert und mit dem CEN Financiero synchronisiert werden." + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:158 +msgid "Users" +msgstr "Benutzer" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:160 +msgid "" +"The default template that is used by Odoo on the invoice PDF includes the " +"job position of the salesperson, so these fields should be configured:" +msgstr "" +"Die Standardvorlage, die von Odoo für das Rechnungs-PDF verwendet wird, " +"enthält die Position des Verkäufers, daher sollten diese Felder konfiguriert" +" werden:" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:173 +msgid "" +"When all your master data and credentials has been configured, it's possible" +" to start testing the electronic invoice workflow." +msgstr "" +"Wenn alle Ihre Stammdaten und Berechtigungsnachweise konfiguriert sind, " +"können Sie mit dem Testen des elektronischen Rechnungsworkflows beginnen." + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:179 +msgid "" +"The functional workflow that takes place before an invoice validation " +"doesn't change. The main changes that are introduced with the electronic " +"invoice are the next fields:" +msgstr "" +"Der funktionale Arbeitsablauf, der vor einer Rechnungsprüfung stattfindet, " +"ändert sich nicht. Die wichtigsten Änderungen, die mit der elektronischen " +"Rechnung eingeführt werden, sind die folgenden Felder:" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:186 +msgid "There are three types of documents:" +msgstr "Es gibt drei Arten von Dokumenten:" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:188 +msgid "" +"**Factura Electronica**: This is the regular type of document and its " +"applicable for Invoices, Credit Notes and Debit Notes." +msgstr "" +"**Factura Electronica**: Dies ist die übliche Art von Dokument und gilt für " +"Rechnungen, Gutschriften und Lastschriften." + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:190 +msgid "" +"**Factura de Importación**: This should be selected for importation " +"transactions." +msgstr "" +"**Factura de Importación**: Dies sollte für Importtransaktionen ausgewählt " +"werden." + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:192 +msgid "" +"**Factura de contingencia**: This is an exceptional type that is used as a " +"manual backup in case that the company is not able to use the ERP and it's " +"necessary to generate the invoice manually, when this invoice is added to " +"the ERP, this invoice type should be selected." +msgstr "" +"**Factura de contingencia**: Dies ist ein Ausnahmetyp, der als manuelles " +"Backup für den Fall verwendet wird, dass das Unternehmen nicht in der Lage " +"ist, das ERP zu nutzen und es notwendig ist, die Rechnung manuell zu " +"erstellen. Wenn diese Rechnung dem ERP hinzugefügt wird, sollte dieser " +"Rechnungstyp ausgewählt werden." + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:199 +#: ../../content/applications/finance/fiscal_localizations/india.rst:119 +#: ../../content/applications/finance/fiscal_localizations/india.rst:290 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:385 +msgid "Invoice validation" +msgstr "Validierung von Rechnungen" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:201 +msgid "" +"After the invoice is validated an XML file is created and sent automatically" +" to Carvajal, this file is displayed in the chatter." +msgstr "" +"Nach der Validierung der Rechnung wird eine XML-Datei erstellt und " +"automatisch an Carvajal gesendet, die im Chat angezeigt wird." + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:207 +msgid "" +"An extra field is now displayed in \"Other Info\" tab with the name of the " +"XML file. Additionally there is a second extra field that is displayed with " +"the Electronic Invoice status, with the initial value \"In progress\":" +msgstr "" +"Auf der Registerkarte \"Sonstige Informationen\" wird jetzt ein zusätzliches" +" Feld mit dem Namen der XML-Datei angezeigt. Außerdem gibt es ein zweites " +"zusätzliches Feld, das mit dem Status der elektronischen Rechnung angezeigt " +"wird, mit dem Anfangswert \"In Bearbeitung\":" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:216 +msgid "Reception of legal XML and PDF" +msgstr "Empfang von legalem XML und PDF" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:218 +msgid "" +"The electronic invoice vendor receives the XML file and proceeds to validate" +" the structure and the information in it, if everything is correct the " +"invoice status changes to \"Validated\" after using the \"Check Carvajal " +"Status\" button in the Action dropdown. They then proceed to generate a " +"Legal XML which includes a digital signature and a unique code (CUFE), a PDF" +" invoice that includes a QR code and the CUFE is also generated." +msgstr "" +"Der Verkäufer der elektronischen Rechnung erhält die XML-Datei und überprüft" +" die Struktur und die darin enthaltenen Informationen. Wenn alles korrekt " +"ist, ändert sich der Rechnungsstatus in \"Validiert\", nachdem er die " +"Schaltfläche \"Carvajal-Status prüfen\" im Dropdown-Menü \"Aktion\" " +"verwendet hat. Anschließend wird eine XML-Rechnung mit einer digitalen " +"Signatur und einem eindeutigen Code (CUFE) sowie eine PDF-Rechnung mit einem" +" QR-Code und dem CUFE erstellt." + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:226 +msgid "After this:" +msgstr "Hiernach:" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:228 +msgid "" +"A ZIP containing the legal XML and the PDF is downloaded and displayed in " +"the invoice chatter:" +msgstr "" +"Eine ZIP-Datei, die das rechtliche XML und die PDF-Datei enthält, wird " +"heruntergeladen und im Rechnungs-Chat angezeigt:" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:235 +msgid "The Electronic Invoice status changes to \"Accepted\"" +msgstr "Der Status der elektronischen Rechnung ändert sich in \"Akzeptiert\"" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:238 +msgid "Common errors" +msgstr "Häufige Fehler" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:240 +msgid "" +"During the XML validation the most common errors are usually related to " +"missing master data. In such cases, error messages are shown in the chatter " +"after updating the electronic invoice status." +msgstr "" +"Bei der XML-Validierung sind die häufigsten Fehler in der Regel auf fehlende" +" Stammdaten zurückzuführen. In solchen Fällen werden die Fehlermeldungen " +"nach der Aktualisierung des elektronischen Rechnungsstatus im Chat " +"angezeigt." + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:247 +msgid "" +"After the master data is corrected, it's possible to reprocess the XML with " +"the new data and send the updated version, using the following button:" +msgstr "" +"Nachdem die Stammdaten korrigiert wurden, ist es möglich, die XML-Datei mit " +"den neuen Daten erneut zu verarbeiten und die aktualisierte Version über die" +" folgende Schaltfläche zu versenden:" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:258 +msgid "Additional use cases" +msgstr "Zusätzliche Anwendungsfälle" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:260 +msgid "" +"The process for credit and debit notes is exactly the same as the invoice, " +"the functional workflow remains the same as well." +msgstr "" +"Der Prozess für Gutschriften und Lastschriften ist genau derselbe wie bei " +"der Rechnung, auch der funktionale Arbeitsablauf bleibt derselbe." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:3 +msgid "Colombia (ES)" +msgstr "Kolumbien (ES)" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:6 +msgid "Introducción" +msgstr "Einführung" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:8 +msgid "" +"La Facturación Electrónica para Colombia está disponible en Odoo 12 y " +"requiere los siguientes Módulos:" +msgstr "" +"La Facturación Electrónica para Colombia está disponible en Odoo 12 y " +"requiere los siguientes Módulos:" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:11 +msgid "" +"**l10n_co**: Contiene los datos básicos para manejar el módulo de " +"contabilidad, incluyendo la configuración por defecto de los siguientes " +"puntos:" +msgstr "" +"**l10n_co**: Enthält die grundlegenden Daten für die Verwaltung des " +"Kontrollauftrags, einschließlich der Konfiguration der folgenden Punkte nach" +" Fehlern:" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:15 +msgid "Plan Contable" +msgstr "Plan Contable" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:16 +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:131 +msgid "Impuestos" +msgstr "Impuestos" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:17 +msgid "Retenciones" +msgstr "Retenciones" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:18 +msgid "Tipos de Documentos de Identificación" +msgstr "" +"Arten von Identifizierungsdokumenten (Tipos de Documentos de Identificación)" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:20 +msgid "" +"**l10n_co_edi**: Este módulo incluye todos los campos adicionales que son " +"requeridos para la Integración entre Carvajal y la generación de la Factura " +"Electrónica, basado en los requisitos legales de la DIAN." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:26 +msgid "Flujo General" +msgstr "Flujo Allgemein" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:33 +msgid "Configuración" +msgstr "Konfiguration" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:36 +msgid "Instalación de los módulos de Localización Colombiana" +msgstr "Instalación de los módulos de Localización Colombiana" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:38 +msgid "" +"Para esto ve a las aplicaciones y busca “Colombia”, luego da click en " +"Instalar a los primeros dos módulos:" +msgstr "" +"Gehen Sie dazu auf die Anwendungen und suchen Sie nach \"Colombia\", dann " +"klicken Sie auf \"Instalar\" für die ersten beiden Module:" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:46 +msgid "Configuración de las credenciales del Servicio Web de Carvajal" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:50 +msgid "" +"Una vez que los módulos están instalados, para poderte conectar con el " +"Servicio Web de Carvajal, es necesario configurar el Usuario y las " +"Credenciales. Esta información será provista por Carvajal." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:52 +msgid "" +"Ve a :menuselection:`Facturación --> Configuración --> Configuración` y " +"busca la sección **Facturación Electrónica Colombiana**" +msgstr "" +"Ve a :menuselection:`Facturación --> Configuración --> Configuración` y " +"busca la sección **Facturación Electrónica Colombiana**" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:57 +msgid "" +"La funcionalidad de pruebas le permite conectarse e interactuar con el " +"ambiente piloto de Carvajal, esto permite a los usuarios probar el flujo " +"completo y la integración con el Portal Financiero CEN, al cual se accede a " +"través de la siguiente liga:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:68 +msgid "CSC es el predeterminado para nuevas bases de datos." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:70 +msgid "" +"Una vez que el ambiente de producción está listo en Odoo y en Carvajal el " +"ambiente de pruebas debe ser deshabilitado para poder enviar la información " +"al ambiente de producción de Carvajal." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:76 +msgid "Configuración de Información para PDF" +msgstr "Konfiguration von Informationen für PDF" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:80 +msgid "" +"Como parte de la información configurable que es enviada en el XML, puedes " +"definir los datos de la sección fiscal del PDF, así como de la información " +"Bancaria." +msgstr "" +"Als Teil der konfigurierbaren Informationen, die in der XML-Datei " +"übermittelt werden, können Sie die Daten für den Steuerbereich der PDF-Datei" +" sowie die Bankdaten definieren." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:82 +msgid "" +"Ve a :menuselection:`Contabilidad --> Configuración --> Ajustes` y busca la " +"sección **Facturación Electrónica Colombiana**." +msgstr "" +"Ve a :menuselection:`Contabilidad --> Configuración --> Ajustes` y busca la " +"sección **Facturación Electrónica Colombiana**." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:89 +msgid "Configuración de los Datos Principales Requeridos en el XML" +msgstr "Konfiguration der erforderlichen Hauptdaten in XML" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:92 +msgid "Contacto (Tercero)" +msgstr "Kontaktaufnahme (Tercero)" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:95 +msgid "Identificación" +msgstr "Identifizierung" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:97 +msgid "" +"Como parte de la Localización Colombiana, los tipos de documentos definidos " +"por la DIAN ahora están disponibles en el formulario de Contactos, por lo " +"cual ya es posible asignarles su número de identificación asociado al tipo " +"de documento correspondiente." +msgstr "" +"Als Teil der Localización Colombiana sind die von der DIAN definierten " +"Dokumententypen jetzt im Kontaktformular verfügbar, so dass Sie Ihre " +"Identifikationsnummer dem entsprechenden Dokumententyp zuordnen können." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:105 +msgid "" +"Nota: Cuando el tipo de documento es RUT la identificación necesita ser " +"ingresada en Odoo incluyendo el Dígito de Verificación. Odoo separará este " +"número cuando la información sea enviada a los proveedores terceros." +msgstr "" +"Hinweis: Wenn es sich bei dem Dokument um ein RUT-Dokument handelt, muss die" +" Identifizierung in Odoo einschließlich des Verifizierungsdokuments " +"eingegeben werden. Odoo separará este número cuando la información sea " +"enviada a los proveedores terceros." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:112 +msgid "Estructura Fiscal (RUT)" +msgstr "Steuerliche Struktur (RUT)" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:114 +msgid "" +"Los Códigos de tipo de Obligación aplicables a los terceros (sección 53 en " +"el documento de RUT), son incluidos como parte del módulo de Facturación " +"Electrónica, dado que es información requerida por la DIAN." +msgstr "" +"Los Códigos de tipo de Obligación aplicables a los terceros (sección 53 en " +"el documento de RUT), son incluidos como parte del módulo de Facturación " +"Electrónica, dado que es información requerida por la DIAN." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:118 +msgid "" +"Estos campos se encuentran en :menuselection:`Contactos --> Pestaña de " +"Ventas y Compras --> Información Fiscal`" +msgstr "" +"Diese Lager finden Sie unter :Menüauswahl:`Kontakte --> Umsatz- und " +"Gewinnplanung --> Steuerinformationen`" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:124 +msgid "" +"Adicionalmente dos últimos campos fueron agregados para especificar el " +"régimen fiscal del contacto. Cabe aclarar que para envío de Factura " +"electrónica de Carvajal, únicamente se hace distinción de entre Grandes " +"Contribuyentes y Régimen simplificado, por lo se muestran solo estas dos " +"opciones." +msgstr "" +"Adicionalmente dos últimos campos fueron agregados para especificar el " +"régimen fiscal del contacto. Cabe aclararar que para envío de Factura " +"electrónica de Carvajal, únicamente se hace distinción de entre Grandes " +"Contribuyentes y Régimen simplificado, por lo se muestran solo estas dos " +"opciones." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:133 +msgid "" +"Si tus transacciones de ventas incluyen productos con impuestos, es " +"importante considerar que un campo adicional llamado *Tipo de Valor* " +"necesita ser configurado en la siguiente ruta: :menuselection:`Contabilidad " +"--> Configuración --> Impuestos: --> Opciones Avanzadas --> Tipo de Valor`" +msgstr "" +"Wenn Ihre Umsätze steuerpflichtige Produkte enthalten, ist es wichtig zu " +"beachten, dass ein zusätzlicher Bereich namens *Tipo de Valor* in der " +"folgenden Route konfiguriert werden muss: :menuselection:`Contabilidad --> " +"Configuración --> Impuestos: --> Opciones Avanzadas --> Tipo de Valor`" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:141 +msgid "" +"Los impuestos para Retenciones (ICA, IVA y Fuente) también están incluidos " +"en las opciones para configurar tus impuestos, esta configuración es " +"considerada para desplegar correctamente los impuestos en la representación " +"gráfica de la Factura. (PDF)" +msgstr "" +"Los impuestos para Retenciones (ICA, IVA y Fuente) también están incluidos " +"en las opciones para configurar tus impuestos, esta configuración es " +"considerada para desplegar correctamente los impuestos en la representación " +"gráfica de la Factura. (PDF)" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:151 +msgid "Diarios" +msgstr "Tagebücher" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:153 +msgid "" +"Una vez que la DIAN ha asignado la secuencia y prefijo oficiales para la " +"resolución de la Facturación Electrónica, los Diarios de Ventas relacionados" +" con tus documentos de facturación necesitan ser actualizados en Odoo." +msgstr "" +"Una vez que la DIAN ha asignado la secuencia y prefijo oficiales para la " +"resolución de la Facturación Electrónica, los Diarios de Ventas relacionados" +" con tus documentos de facturación necesitan ser actualizados en Odoo." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:158 +msgid "" +"La secuencia es configurada usando el modo de desarrollador en la siguiente " +"ruta: :menuselection:`Contabilidad --> Configuración --> Diarios --> Liga de" +" Secuencia`" +msgstr "" +"Die Sicherheit wird mit dem Entwicklungsmodus über den folgenden Weg " +"konfiguriert: :menuselection:`Contabilidad --> Configuración --> Diarios -->" +" Liga de Secuencia`" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:165 +msgid "" +"Una vez que la secuencia es abierta, los campos de Prefijo y Siguiente " +"Número deben ser configurados y sincronizados con el CEN Financiero." +msgstr "" +"Una vez que la secuencia es abierta, los campos de Prefijo y Siguiente " +"Número deben ser configurados y sincronizados con el CEN Financiero." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:173 +msgid "Usuarios" +msgstr "Usuarios" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:175 +msgid "" +"La plantilla por defecto que es usada por Odoo en la representación gráfica " +"incluye el nombre del Vendedor, así que estos campos deben ser considerados:" +msgstr "" +"Die von Odoo für die grafische Darstellung verwendete Fehlerseite enthält " +"den Namen des Anbieters, so dass diese Felder berücksichtigt werden müssen:" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:184 +msgid "Uso y Pruebas" +msgstr "Benutzung und Prüfung" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:187 +msgid "Facturas" +msgstr "Fakturen" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:189 +msgid "" +"Una vez que toda la información principal y las credenciales han sido " +"configuradas, es posible empezar a probar el flujo de la Facturación " +"Electrónica siguiendo las instrucciones que se detallan a continuación:" +msgstr "" +"Una vez que toda la información principal y las credenciales han sido " +"configuradas, es posible empezar a probar el flujo de la Facturación " +"Electrónica siguiendo las instrucciones que se detallan a continuación:" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:195 +msgid "Invoice Creation" +msgstr "Rechnungserstellung" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:197 +msgid "" +"El flujo de trabajo funcional que lleva lugar antes de la validación de una " +"factura continua siendo igual con Facturación Electrónica, " +"independientemente de si es creada desde una Orden de Venta o si es creado " +"manualmente." +msgstr "" +"Der funktionale Arbeitsablauf, der vor der Validierung einer Faktur " +"stattfindet, ist bei der elektronischen Fakturierung gleich, unabhängig " +"davon, ob sie auf der Grundlage eines Kaufauftrags oder manuell erstellt " +"wurde." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:202 +msgid "" +"Los cambios principales que son introducidos con la Facturación Electrónica " +"son los siguientes:" +msgstr "" +"Los cambios principales que son introducidos con la Facturación Electrónica " +"son los siguientes:" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:205 +msgid "Hay tres tipos de documentos" +msgstr "Es gibt drei Arten von Dokumenten" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:207 +msgid "" +"**Factura electrónica**. Este es el documento normal y aplica para Facturas," +" Notas de Crédito y Notas de Débito." +msgstr "" +"**Factura electrónica**. Este es el documento normal y aplica para Facturas," +" Notas de Crédito y Notas de Débito." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:210 +msgid "" +"**Factura de Importación**. Debe ser seleccionada para transacciones de " +"importación." +msgstr "" +"**Factura de Importación**. Debe ser seleccionada para transacciones de " +"importación." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:213 +msgid "" +"**Factura de Contingencia**. Esta es un caso excepcional y es utilizada como" +" un respaldo manual en caso que la compañía no pueda usar el ERP y hay " +"necesidad de crear la factura manualmente. Al ingresar esta factura en el " +"ERP, se debe seleccionar este tipo." +msgstr "" +"**Factura de Contingencia**. Esta es un caso excepcional y es utilizada como" +" un respaldo manual en caso que la compañía no pueda usar el ERP y hay " +"necesidad de crear la factura manualmente. Al ingresar esta factura en el " +"ERP, se debe seleccionar este tipo." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:223 +msgid "Invoice Validation" +msgstr "Validierung von Rechnungen" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:225 +msgid "" +"Después que la factura fue validada, un archivo XML es creado y enviado " +"automáticamente al proveedor de la factura electrónica. Este archivo es " +"desplegado en el historial." +msgstr "" +"Después que la factura fue validada, un archivo XML es creado y enviado " +"automáticamente al proveedor de la factura electrónica. Este archivo es " +"desplegado en el historial." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:232 +msgid "" +"Un campo adicional es ahora desplegado en la pestaña de “Otra Información” " +"con el nombre del archivo XML. Adicionalmente hay un segundo campo adicional" +" que es desplegado con el estatus de la Factura Electrónica, con el valor " +"inicial **En Proceso**." +msgstr "" +"Ein zusätzlicher Bereich wird jetzt in der Tabelle \"Weitere Informationen\"" +" mit dem Namen des XML-Archivs angezeigt. Darüber hinaus gibt es einen " +"zweiten zusätzlichen Bereich, der mit dem Status der elektronischen Rechnung" +" und dem offiziellen Wert **In Bearbeitung** angezeigt wird." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:242 +msgid "Recepción del XML y PDF Legal" +msgstr "Empfang von XML und PDF Legal" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:249 +msgid "" +"El proveedor de la Factura Electrónica recibe el archivo XML y procede a " +"validar la información y la estructura contenida. Si todo es correcto, el " +"estatus de la Factura cambia a “Validado”. Como parte de este proceso se " +"generar el XML Legal, el cual incluye una firma digital y un código único " +"(CUFE) y generan el PDF de la Factura (el cual incluye un código QR) y el " +"CUFE." +msgstr "" +"Der Anbieter der elektronischen Rechnung empfängt das XML-Archiv und " +"überprüft die Informationen und die Struktur des Inhalts. Wenn alles korrekt" +" ist, ändert sich der Status der Bescheinigung auf \"Validiert\". Im Rahmen " +"dieses Prozesses wird die XML Legal generiert, die eine digitale Firma und " +"einen einmaligen Code (CUFE) enthält, und es wird ein PDF der Akte (mit " +"einem QR-Code) und ein CUFE generiert." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:253 +msgid "" +"Odoo envía una petición de actualización automáticamente para verificar que " +"el XML fue creado. Si este es el caso, las siguientes acciones son hechas " +"automáticamente:" +msgstr "" +"Odoo sendet automatisch eine Aktualisierungsanfrage, um zu überprüfen, ob " +"die XML-Datei erstellt wurde. Wenn dies der Fall ist, werden die folgenden " +"Schritte automatisch ausgeführt:" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:255 +msgid "" +"El XML Legal y el PDF son incluidos en un archivo ZIP y desplegados en el " +"historial de la Factura." +msgstr "" +"El XML Legal und el PDF son incluidos en un archivo ZIP y desplegados en el " +"historial de la Factura." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:260 +msgid "El estatus de la Factura Electrónica es cambiado a “Aceptado”." +msgstr "El estatus de la Factura Electrónica es cambiado a \"Aceptado\"." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:265 +msgid "" +"En caso que el PDF y el XML sean requeridos inmediatamente, es posible " +"mandar manualmente la petición del estatus usando el siguiente botón:" +msgstr "" +"Wenn die PDF- und die XML-Datei sofort angefordert werden, können Sie die " +"Statusabfrage mit dem folgenden Button manuell durchführen:" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:274 +msgid "Errores Frecuentes" +msgstr "Häufige Fehler" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:276 +msgid "" +"Durante la validación del XML los errores más comunes usualmente están " +"relacionados con información principal faltante. En estos casos, los " +"detalles del error son recuperados en la petición de actualización y " +"desplegados en el historial." +msgstr "" +"Während der XML-Validierung treten die häufigsten Fehler in der Regel im " +"Zusammenhang mit fehlerhaften Hauptinformationen auf. In diesen Fällen " +"werden die Fehlerdetails in der Aktualisierungsanforderung erfasst und in " +"der Historie gelöscht." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:284 +msgid "" +"Si la información principal es corregida, es posible re procesar el XML con " +"la nueva información y mandar la versión actualizada usando el siguiente " +"botón:" +msgstr "" +"Wenn die Hauptinformationen korrigiert wurden, können Sie die XML-Datei mit " +"den neuen Informationen erneut verarbeiten und die aktualisierte Version mit" +" dem folgenden Befehl anfordern:" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:296 +msgid "Casos de Uso adicionales" +msgstr "Zusätzliche Anwendungsfälle" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:298 +msgid "" +"El proceso para las Notas de Crédito y Débito (Proveedores) es exactamente " +"el mismo que en las Facturas. Su flujo de trabajo funcional se mantiene " +"igual." +msgstr "" +"El proceso para las Notas de Crédito y Débito (Proveedores) es exactamente " +"el mismo que en las Facturas. Su flujo de trabajo funcional se mantiene " +"igual." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:303 +msgid "Consideraciones del Anexo 1.7" +msgstr "Überlegungen zum Anexo 1.7" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:306 +msgid "Contexto" +msgstr "Contexto" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:309 +msgid "Contexto Normativo" +msgstr "Normativer Kontext" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:311 +msgid "Soporte Normativo:" +msgstr "Soporte Normativo:" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:312 +msgid "" +"Resolución DIAN Número 000042 ( 5 de Mayo de 2020) Por la cual se " +"desarrollan:" +msgstr "" +"Resolución DIAN Número 000042 ( 5 de Mayo de 2020) Por la cual se " +"desarrollan:" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:314 +msgid "Los sistemas de facturación," +msgstr "Los sistemas de facturación," + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:315 +msgid "Los proveedores tecnológicos," +msgstr "Los proveedores tecnológicos," + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:316 +msgid "El registro de la factura electrónica de venta como título valor," +msgstr "El registro de la factura electrónica de venta como título valor," + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:317 +msgid "Se expide el anexo técnico de factura electrónica de venta y" +msgstr "Se expide el anexo técnico de factura electrónica de venta y" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:318 +msgid "Se dictan otras disposiciones en materia de sistemas de facturación." +msgstr "Se dictan otras disposiciones en materia de sistemas de facturación." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:321 +msgid "Anexo 1.7: Principales Cambios" +msgstr "Anexo 1.7: Wichtigste Änderungen" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:323 +msgid "Cambios en la definición de Consumidor Final." +msgstr "Cambios en la definición de Consumidor Final." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:324 +msgid "Informar bienes cubiertos para los 3 dias sin IVA." +msgstr "Informar bienes cubiertos para los 3 dias sin IVA." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:325 +msgid "Actualización de descripción de Impuestos." +msgstr "Actualización de descripción de Impuestos." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:326 +msgid "Se agrega concepto para IVA Excluido." +msgstr "Se agrega concepto para IVA Excluido." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:327 +msgid "Informar la fecha efectiva de entrega de los bienes." +msgstr "Informar la fecha efectiva de entrega de los bienes." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:328 +msgid "Adecuaciones en la representación Gráfica (PDF)." +msgstr "Adecuaciones en la representación Gráfica (PDF)." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:331 +msgid "Calendario" +msgstr "Kalender" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:333 +msgid "" +"Se tiene varias fechas límites para la salida a producción bajo las " +"condiciones del Anexo 1.7 las cuales dependen de los siguientes factores:" +msgstr "" +"Se tiene varias fechas límites para la salida a producción bajo las " +"condiciones del Anexo 1.7 las cuales dependence de los siguientes factores:" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:336 +msgid "" +"Calendario de implementación de acuerdo con la actividad económica principal" +" en el RUT:" +msgstr "" +"Calendario de implementación de acuerdo con la actividad económica principal" +" en el RUT:" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:341 +msgid "Calendario de implementación, para otros sujetos obligados:" +msgstr "Calendario de implementación, para otros sujetos obligados:" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:346 +msgid "Calendario de implementación permanente:" +msgstr "Calendario de implementación permanente:" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:352 +msgid "Requerimientos en Odoo" +msgstr "Anforderungen in Odoo" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:354 +msgid "" +"Con la finalidad de facilitar el proceso de preparación de las bases de Odoo" +" estándar V12 y v13, únicamente será necesario que los administradores " +"actualicen algunos módulos y creen los datos maestros relacionados a los " +"nuevos procesos." +msgstr "" +"Um den Vorbereitungsprozess für die Datenbanken von Odoo V12 und V13 zu " +"erleichtern, müssen die Administratoren lediglich einige Module " +"aktualisieren und die Hauptdaten für die neuen Prozesse anlegen." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:359 +msgid "Actualización de listado de Apps" +msgstr "Aktualisierung der Liste der Apps" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:361 +msgid "" +"Utilizando el modo desarrollador, acceder al módulo de Aplicaciones y " +"seleccionar el menú *Actualizar Lista*." +msgstr "" +"Rufen Sie im Entwicklungsmodus das Modul Anwendungen auf und wählen Sie das " +"Menü *Liste aktualisieren* aus." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:368 +msgid "Actualización de Módulos" +msgstr "Aktualisierung von Modulen" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:370 +msgid "" +"Una vez actualizado Buscar *Colombia*, los siguientes módulos serán " +"desplegados, se requieren actualizar dos módulos." +msgstr "" +"Una vez actualizado Buscar *Colombia*, los siguientes módulos serán " +"desplegados, se requieren actualizar dos módulos." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:373 +msgid "Colombia - Contabilidad - l10n_co" +msgstr "Kolumbien - Contabilidad - l10n_co" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:374 +msgid "" +"Electronic invoicing for Colombia with Carvajal UBL 2.1 - " +"l10n_co_edi_ubl_2_1" +msgstr "" +"Elektronische Rechnungsstellung für Kolumbien mit Carvajal UBL 2.1 - " +"l10n_co_edi_ubl_2_1" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:379 +msgid "" +"En cada módulo o ícono hay que desplegar el menú opciones utilizando los 3 " +"puntos de la esquina superior derecha y seleccionamos *Actualizar*." +msgstr "" +"Für jedes Modul oder Element müssen Sie das Menü \"Optionen\" mit Hilfe der " +"3 Punkte auf der oberen Leiste abwählen und *Actualizar* auswählen." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:382 +msgid "Primero lo hacemos con en el módulo l10n_co:" +msgstr "Primero lo hacemos con en el módulo l10n_co:" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:387 +msgid "Posteriormente lo hacemos con el módulo l10n_co_edi_ubl_2_1:" +msgstr "Posteriormente lo hacemos con el módulo l10n_co_edi_ubl_2_1:" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:393 +msgid "Creación de Datos Maestros" +msgstr "Erstellung von Stammdaten" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:395 +msgid "" +"Las bases de datos existentes a Junio 2020 tanto en V12 como V13, deberán " +"crear algunos datos maestros necesarios para operar correctamente con los " +"cambios del Anexo 1.7." +msgstr "" +"Las bases de datos existentes a Junio 2020 tanto en V12 como V13, deberán " +"crear algunos datos maestros necesarios para operar correctamente con los " +"cambios del Anexo 1.7." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:399 +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:498 +msgid "Consumidor Final" +msgstr "Endverbraucher" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:401 +msgid "" +"La figura del consumidor final será utilizada para aquellas ventas sobre las" +" cuales no es posible identificar toda la información fiscal y demográfica " +"del cliente por lo que la factura se genera a nombre de este registro " +"genérico." +msgstr "" +"Die Figur des Endverbrauchers wird für die Ventas verwendet, bei denen es " +"nicht möglich ist, die steuerlichen und demografischen Daten des Kunden zu " +"ermitteln, so dass die Daten in diesem Genregister erfasst werden." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:405 +msgid "" +"Es importante coordinar y definir los casos de uso en los que dependiendo de" +" su empresa se tendrá permitido utilizar este registro genérico." +msgstr "" +"Es ist wichtig, die Verwendungsfälle zu koordinieren und zu definieren, in " +"denen es je nach Unternehmen erlaubt ist, dieses Register zu verwenden." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:408 +msgid "" +"Dentro de Odoo se tendrá que crear un contacto con las siguientes " +"características, es importante que se defina de esta manera debido a que son" +" los parámetros definidos por la DIAN." +msgstr "" +"In Odoo muss ein Kontakt mit den folgenden Merkmalen angelegt werden. Es ist" +" wichtig, dass er auf diese Weise definiert wird, da es sich um die von der " +"DIAN definierten Parameter handelt." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:411 +msgid "**Tipo de contacto:** Individuo" +msgstr "**Tipo de contacto:** Individuo" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:412 +msgid "**Nombre:** Consumidor Final" +msgstr "**Nombre:** Consumidor Final" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:413 +msgid "**Tipo de documento:** Cedula de Ciudadania" +msgstr "**Tipo de documento:** Cedula de Ciudadania" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:414 +msgid "**Numero de Identificacion:** 222222222222" +msgstr "**Nummer der Identifizierung:** 222222222222" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:419 +msgid "" +"Dentro de la pestaña Ventas y Compras, en la sección Información Fiscal, del" +" campo Obligaciones y Responsabilidades colocaremos el valor: **R-99-PN**." +msgstr "" +"Dentro de la pestaña Ventas y Compras, en la sección Información Fiscal, del" +" campo Obligaciones y Responsabilidades colocaremos el valor: **R-99-PN**." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:426 +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:513 +msgid "IVA Excluido - Bienes Cubiertos" +msgstr "IVA Excluido - Bienes Cubiertos" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:428 +msgid "" +"Para reportar las transacciones realizadas mediante Bienes Cubiertos para " +"los tres días sin IVA, será necesario crear un nuevo Impuesto al cual se le " +"debe de asociar un grupo de impuestos específico que será utilizado por Odoo" +" para agregar la sección requerida en el XML de factura electrónica." +msgstr "" +"Für die Meldung von Transaktionen, die mit Hilfe von Cubiertos für die drei " +"Tage ohne IVA durchgeführt wurden, ist es notwendig, einen neuen Impuesto zu" +" erstellen, der mit einer speziellen Steuergruppe verknüpft wird, die von " +"Odoo verwendet wird, um die in der XML-Elektrifizierungsdatenbank geforderte" +" Sektion zu ergänzen." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:433 +msgid "" +"Para el crear el impuesto accederemos a Contabilidad dentro del menú " +":menuselection:`Configuración --> Impuestos`:" +msgstr "" +"Um eine Abgabe zu erstellen, müssen wir im Menü " +":menuselection:`Configuración --> Impuestos` auf Contabilidad zugreifen:" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:439 +msgid "" +"Procedemos a crear un nuevo Impuesto con importe 0% considerando los " +"siguientes parámetros:" +msgstr "" +"Procedemos a crear un nuevo Impuesto con importe 0% considerando los " +"siguientes parámetros:" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:444 +msgid "" +"El nombre del Impuesto puede ser definido a preferencia del usuario, sin " +"embargo el campo clave es **Grupo de Impuestos** dentro de Opciones " +"avanzadas, el cual debe ser: *bienes cubiertos* y el campo **Tipo de " +"Valor**: *IVA*." +msgstr "" +"Der Name der Gebühr kann nach Wunsch des Benutzers definiert werden, aber " +"der wichtigste Punkt ist **Grupo de Impuestos** in den erweiterten Optionen," +" der sein sollte: *bienes cubiertos* und das Feld **Tipo de Valor**: *IVA*." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:452 +msgid "Actualización de descripción de Departamentos" +msgstr "Aktualisierung der Abteilungsbeschreibungen" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:454 +msgid "" +"Es necesario actualizar la descripción de algunos departamentos, para lo " +"cual accederemos a módulo de Contactos y dentro del menú de " +":menuselection:`Configuración --> Provincias`." +msgstr "" +"Es ist notwendig, die Beschreibung einiger Abteilungen zu aktualisieren, " +"wofür wir auf das Modul \"Kontakte\" und das Menü \"Menüauswahl\" zugreifen " +"müssen: \"Konfiguration --> Abteilungen\"." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:460 +msgid "" +"Posteriormente, podemos agregar por País para identificar claramente las " +"provincias (Departamentos) de Colombia:" +msgstr "" +"Später können wir nach Ländern hinzufügen, um die Provinzen (Departamentos) " +"von Kolumbien klar zu identifizieren:" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:466 +msgid "" +"Una vez agrupados buscar los siguientes departamentos para actualizarlos con" +" el valor indicado en la columna **Nombre actualizado**:" +msgstr "" +"Una vez agrupados buscar los siguientes departamentos para actualizarlos con" +" el valor indicado en la columna **Nombre actualizado**:" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:470 +msgid "Nombre de provincia" +msgstr "Nombre de provincia" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:470 +msgid "Código de Provincia" +msgstr "Código de Provincia" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:470 +msgid "Nombre actualizado" +msgstr "Nombre actualizado" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:472 +msgid "D.C." +msgstr "D.C." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:472 +msgid "DC" +msgstr "DC" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:472 +msgid "Bogotá" +msgstr "Bogotá" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:474 +msgid "Quindio" +msgstr "Quindio" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:474 +msgid "QUI" +msgstr "QUI" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:474 +msgid "Quindío" +msgstr "Quindío" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:476 +msgid "Archipiélago de San Andrés, Providencia y Santa Catalina" +msgstr "Archipiélago de San Andrés, Providencia und Santa Catalina" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:476 +msgid "SAP" +msgstr "SAP" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:476 +msgid "San Andrés y Providencia" +msgstr "San Andrés und Providencia" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:480 +msgid "Ejemplo:" +msgstr "Ein Beispiel:" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:486 +msgid "Verificación de Código postal" +msgstr "Überprüfung der Postzustellungsurkunde" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:488 +msgid "" +"Dentro del Anexo 1.7 se comienza a validar que el código postal de las " +"direcciones para contactos colombianos corresponda a las tablas oficiales " +"definidas por la DIAN, por lo que se debe verificar que este campo está " +"debidamente diligenciado de acuerdo a los definidos en la sigueinte fuente: " +"`Codigos_Postales_Nacionales.csv " +"`_" +msgstr "" +"In Anhang 1.7 wird überprüft, ob die Postanschrift der Kontaktadressen in " +"Kolumbien den von der DIAN definierten amtlichen Tabellen entspricht, so " +"dass überprüft werden muss, ob dieses Feld gemäß den Definitionen in der " +"folgenden Quelle vollständig ausgefüllt ist: " +"`Codigos_Postales_Nacionales.csv " +"`" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:495 +msgid "Consideraciones Operativas" +msgstr "Operative Erwägungen" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:500 +msgid "" +"Una vez que resgistro de Consumidor final ha sido creado este deberá ser " +"utilizado a demanda, generalmente será utilizado en las transacciones de " +"facturación del punto de punto de venta." +msgstr "" +"Una vez que resgistro de Consumidor final ha sido creado este deberá ser " +"utilizado a demanda, generalmente será utilizado en las transacciones de " +"facturación del punto de punto de venta." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:503 +msgid "" +"El proceso de validación de la Factura será realizado de forma convencional " +"en Odoo y la factura será generada de la misma manera. Al detectar que el " +"número de identificación corresponde a consumidor Final, el XML que se envía" +" a Carvajal será generado con las consideraciones y secciones " +"correspondientes." +msgstr "" +"Der Validierungsprozess für die Fakturierung wird auf herkömmliche Weise in " +"Odoo durchgeführt und die Fakturierung wird auf die gleiche Weise generiert." +" Wenn festgestellt wird, dass die Identifikationsnummer einem Endverbraucher" +" entspricht, wird die XML-Datei, die an Carvajal gesendet wird, mit den " +"entsprechenden Angaben und Abschnitten generiert." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:507 +msgid "" +"Contablemente todos los registros de Consumidor final quedarán asociados al " +"identificador generico:" +msgstr "" +"Contablemente todos los registros de Consumidor final quedarán asociados al " +"identificador generico:" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:515 +msgid "" +"El 21 mayo del 2020 fue publicado el El Decreto 682 el cual establece " +"Excepción especial en el Impuesto sobre las ventas. El principal objetivo de" +" este decreto es reactivar la economía en Colombia por las bajas ventas " +"generadas a causa del COVID." +msgstr "" +"El 21 mayo del 2020 fue publicado el Decreto 682 el cual establece Excepción" +" especial en el Impuesto sobre las ventas. Hauptziel des Dekrets ist die " +"Wiederbelebung der kolumbianischen Wirtschaft durch die durch die COVID " +"verursachten niedrigen Umsätze." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:520 +msgid "Fechas" +msgstr "Fechas" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:522 +msgid "" +"Días de excención del impuesto sobre las ventas – IVA para bienes cubiertos " +"(3 días SIN IVA)." +msgstr "" +"Días de excención del impuesto sobre las ventas - IVA para bienes cubiertos " +"(3 días SIN IVA)." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:524 +msgid "**Primer día**: 19 de junio de 2020" +msgstr "**Primer día**: 19 de junio de 2020" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:525 +msgid "**Segundo día**: 3 de Julio de 2020" +msgstr "**Segundo día**: 3 de Julio de 2020" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:526 +msgid "**Tercer día**: 19 de Julio de 2020" +msgstr "**Tercer día**: 19 de Julio de 2020" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:529 +msgid "Condiciones" +msgstr "Bedingungen" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:531 +msgid "" +"Debido a que estas transacciones serán generadas de forma excepcional y que " +"se tiene una combinación de varios factores y condiciones, los productores " +"debera ser actualizados de forma manual en Odoo asignados temporalmente el " +"impuesto de venta *IVA exento - Bienes cubierto* en cada empresa según " +"corresponda." +msgstr "" +"Da diese Transaktionen in außergewöhnlicher Weise generiert werden und eine " +"Kombination aus verschiedenen Faktoren und Bedingungen vorliegen, sollten " +"die Produkte manuell in Odoo aktualisiert werden und zeitweise die " +"Umsatzabgabe *IVA exento - Bienes cubierto* für jedes Unternehmen zugewiesen" +" werden, je nachdem, was zutrifft." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:536 +msgid "" +"A continuación se mencionan algunas de las principales condiciones, sin " +"embargo, cabe mencionar que las empresas deben de verificar todos los " +"detalles en el `Decreto 682 " +"`_." +msgstr "" +"A continuación se mencionan algunas de las principales condiciones, sin " +"embargo, cabe mencionar que las empresas deben de verificar todos los " +"detalles en el `Decreto 682 " +"`_." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:540 +msgid "Tipo de productos y precio Máximo:" +msgstr "Tipo de productos y precio Máximo:" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:543 +msgid "Tipo de Productos" +msgstr "Art der Produkte" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:543 +msgid "Precio Máximo" +msgstr "Maximaler Preis" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:545 +msgid "Electrodomesticos" +msgstr "Elektrodomestiken" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:545 +msgid "40 UVT: $1,4 millones." +msgstr "40 UVT: 1,4 Millionen Dollar." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:547 +msgid "Vestuario y complementos" +msgstr "Vestuario und Ergänzungen" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:0 +msgid "3 UVT: $106.000" +msgstr "3 UVT: $106.000" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:0 +msgid "En el caso de los complementos es:" +msgstr "En el caso de los complementos es:" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:0 +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:551 +msgid "10 UVT- $356.000" +msgstr "10 UVT- $356.000" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:551 +msgid "Elementos deportivos" +msgstr "Elementos deportivos" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:553 +msgid "Juguetes y Utiles Escolares" +msgstr "Juguetes y Utiles Escolares" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:553 +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:555 +msgid "5 UVT - $178.035" +msgstr "5 UVT - $178.035" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:555 +msgid "Utiles Escolares" +msgstr "Utiles Escolares" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:557 +msgid "Bienes o servicios para el sector agropecuario" +msgstr "Bienes o servicios para el sector agropecuario" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:557 +msgid "80 UVT - $2.848.560" +msgstr "80 UVT - $2.848.560" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:561 +msgid "Métodos de Pago:" +msgstr "Zahlungsmodalitäten:" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:563 +msgid "" +"El pago debe realizarse por medios electrónico por ejemplo tarjetas de " +"crédito/débito o bien mecanismos de pago online." +msgstr "" +"Die Zahlung muss auf elektronischem Wege erfolgen, z.B. per Banküberweisung " +"oder Online-Zahlungsmethode." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:565 +msgid "Limite de unidades:" +msgstr "Begrenzung der Anzahl der Unidades:" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:567 +msgid "" +"Cada cliente puede adquirir únicamente 3 unidades como máximo de cada " +"producto." +msgstr "" +"Cada cliente puede adquirir únicamente 3 unidades como máximo de cada " +"producto." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:570 +msgid "Medidas en Odoo" +msgstr "Medien in Odoo" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:572 +msgid "**Preparación de datos**" +msgstr "**Aufbereitung der Daten**" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:574 +msgid "" +"Crear el Impuesto para Bienes cubiertos de acuerdo a lo indicado en este " +"punto: Datos maestros." +msgstr "" +"Crear el Impuesto para Bienes cubiertos de acuerdo a lo indicado en este " +"punto: Datos maestros." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:575 +msgid "" +"Identificar los productos y transacciones a los cuales les aplicará la " +"Exclusión de IVA de acuerdo a las condiciones establecidas en el decreto " +"682. En caso de ser un porcentaje significativo de productos, se recomienda " +"actualizar el impuesto de forma temporal en Odoo." +msgstr "" +"Identificar los productos y transacciones a los cuales les aplicará la " +"Exclusión de IVA de acuerdo a las condiciones establecidas en el decreto " +"682. En caso de ser un porcentaje significativo de productos, se recomienda " +"actualizar el impuesto de forma temporal en Odoo." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:578 +msgid "" +"Exportar un listado con los productos que serán afectados incluyendo el " +"campo IVA Venta el cual será sustituido temporalmente por el IVA de Bienes " +"Cubiertos." +msgstr "" +"Exportar un listado con los productos que serán afectados incluyendo el " +"campo IVA Venta el cual será sustituido temporalmente por el IVA de Bienes " +"Cubiertos." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:580 +msgid "" +"Al finalizar las operaciones del día anterior a las fechas establecidas de " +"día sin IVA, se debe hacer la actualización temporal a IVA de Bienes " +"Cubiertos." +msgstr "" +"Wenn Sie die Vorgänge des Vortages vor den festgelegten Terminen des Tages " +"ohne IVA abschließen, müssen Sie die zeitliche Aktualisierung der IVA für " +"die kubierten Waren vornehmen." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:586 +msgid "**Durante el día SIN IVA**" +msgstr "**Durante el día SIN IVA**" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:588 +msgid "" +"Por defecto los productos previamente considerados con IVA de Bienes " +"cubiertos serán generados con este parámetro tanto en Órdenes de venta como " +"facturas creadas durante ese mismo día." +msgstr "" +"Por defecto los productos previamente considerados con IVA de Bienes " +"cubiertos serán generados con este parámetro tanto en Órdenes de venta como " +"facturas creadas durante ese mismo día." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:594 +msgid "" +"Las órdenes de venta generadas con este impuesto deberán ser facturas el " +"mismo día." +msgstr "" +"Las órdenes de venta generadas con este impuesto deberán ser facturas el " +"mismo día." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:595 +msgid "" +"En caso de que alguna de las condiciones no sea cumplida (ejemplo el pago es" +" realizado en efectivo) el impuesto deberá ser actualizado manualmente al " +"momento de facturar." +msgstr "" +"En caso de que alguna de las condiciones no sea cumplida (ejemplo el pago es" +" realizado en efectivo) el impuesto deberá ser actualizado manualmente al " +"momento de facturar." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:598 +msgid "**Posterior al día SIN IVA**" +msgstr "**Posterior al día SIN IVA**" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:600 +msgid "" +"Los productos que fueron actualizados deberá ser reconfigurados a su IVA " +"original." +msgstr "" +"Die Produkte, die aktualisiert wurden, müssen auf ihre ursprüngliche IVA " +"umkonfiguriert werden." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:601 +msgid "" +"En caso de que se detecte alguna Orden de venta facturar en la cual se " +"incluya IVA de Bienes Cubiertos, se deberá realizar actualización manual " +"correspondiente al IVA convencional." +msgstr "" +"En caso de que se detecte alguna Orden de venta facturar en la cual se " +"incluya IVA de Bienes Cubiertos, se deberá realizar actualización manual " +"correspondiente al IVA convencional." + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:3 +msgid "Egypt" +msgstr "Ägypten" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:8 +#: ../../content/applications/finance/fiscal_localizations/india.rst:8 +msgid "Installation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:10 +msgid "" +":ref:`Install ` the following modules to get all the " +"features of the Egyptian localization:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:19 +msgid ":guilabel:`Egypt - Accounting`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:20 +msgid "``l10n_eg``" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:21 +#: ../../content/applications/finance/fiscal_localizations/india.rst:21 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:22 +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:19 +msgid "" +"Default :ref:`fiscal localization package `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:22 +msgid ":guilabel:`Egyptian E-invoice Integration`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:23 +msgid "``l10n_eg_edi_eta``" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:24 +msgid "" +":ref:`Egyptian Tax Authority (ETA) e-invoicing integration " +"`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:29 +msgid "Egyptian e-invoicing" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:31 +msgid "" +"Odoo is compliant with the **Egyptian Tax Authority (ETA) e-invoicing** " +"requirements." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:34 +msgid "" +"Egyptian e-invoicing is available from Odoo 15.0. If needed, :doc:`upgrade " +"` your database." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:38 +msgid "" +"`Video: Egypt E-invoicing `_" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:39 +msgid ":doc:`/administration/upgrade`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:44 +msgid "Register Odoo on your ETA portal" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:46 +msgid "" +"You must register your Odoo ERP system on your ETA portal to get your API " +"credentials. You need these codes to :ref:`configure your Odoo Accounting " +"app `." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:49 +msgid "" +"Access your company profile on the ETA portal by clicking on :guilabel:`View" +" Taxpayer Profile`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rstNone +msgid "Clicking on \"View Taxpayer Profile\" on an ETA invoicing portal" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:55 +msgid "" +"Next, go to the :guilabel:`Representatives` section and then click on " +":guilabel:`Register ERP`. Fill out the :guilabel:`ERP Name` (e.g., ``Odoo``)" +" and leave the other fields empty." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rstNone +msgid "Filling out of the form to register an ERP system on the ETA portal." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:62 +msgid "" +"Once successfully registered, the website displays your API credentials:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:64 +msgid "Client ID" +msgstr "Client ID" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:65 +msgid "Client Secret 1" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:66 +msgid "Client Secret 2" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:69 +msgid "" +"ETA should give you a username and a password to access their online portal." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:70 +msgid "Ask ETA to provide you with preproduction portal access as well." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:71 +msgid "These codes are confidential and should be stored safely." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:76 +#: ../../content/applications/finance/fiscal_localizations/india.rst:85 +#: ../../content/applications/finance/fiscal_localizations/india.rst:254 +msgid "Configuration on Odoo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:78 +msgid "" +"To connect your Odoo database to your ETA portal account, go to " +":menuselection:`Accounting --> Configuration --> Settings --> ETA " +"E-Invoicing Settings`, and set the :guilabel:`ETA Client ID` and " +":guilabel:`ETA Secret` that you retrieved when you :ref:`registered Odoo on " +"your ETA portal `. Set an invoicing threshold " +"if needed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rstNone +msgid "Configuration of the ETA E-Invoicing credentials in Odoo Accounting" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:88 +msgid "" +"**Test on your preproduction portal** before starting to issue real invoices" +" on the production ETA portal." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:90 +msgid "" +"**Credentials** for preproduction and production environments are different." +" Make sure to update them on Odoo when you move from one environment to " +"another." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:92 +msgid "" +"If not done yet, fill out your company details with your company's full " +"address, country, and Tax ID." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:98 +msgid "ETA codes" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:100 +msgid "" +"E-invoicing works with a set of codes provided by the ETA. You can use the " +"`ETA documentation `_ to " +"code your business attributes." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:103 +msgid "" +"Most of these codes are handled automatically by Odoo, provided that your " +":ref:`branches `, :ref:`customers " +"`, and :ref:`products ` are correctly configured." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:107 +msgid "Company Information:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:109 +msgid "Company Tax ID" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:0 +msgid "Branch ID" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:0 +msgid "If you have only one branch, use ``0`` as the branch code." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:112 +msgid "Activity type Code" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:114 +msgid "Other Information:" +msgstr "Weitere Informationen:" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:0 +msgid "Product Codes" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:0 +msgid "" +"Your company's products should be coded and matched with their **GS1** or " +"**EGS** codes." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:0 +msgid "Tax Codes" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:0 +msgid "" +"Most of the taxes codes are already configured on Odoo in the :guilabel:`ETA" +" Code (Egypt)` field. We advise you to make sure these codes match your " +"company's taxes." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:123 +msgid "" +"`Egyptian eInvoicing & eReceipt SDK - Code Tables " +"`_" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:125 +msgid ":doc:`../accounting/taxation/taxes/taxes`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:130 +msgid "Branches" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:132 +msgid "" +"Create a contact and a journal for each branch of your company and configure" +" its ETA settings." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:134 +msgid "" +"To do so, go to :menuselection:`Accounting --> Configuration --> Journals`, " +"then click on :guilabel:`Create`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:137 +msgid "" +"Name the journal according to your company's branch and set the " +":guilabel:`Type` as :guilabel:`Sales`. Next, open the " +":menuselection:`Advanced Settings` tab and fill out the :guilabel:`Egyptian " +"ETA settings` section:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:141 +msgid "" +"In the :guilabel:`Branch` field, select the branch's contact or create it." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:142 +msgid "Set the :guilabel:`ETA Activity Code`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:143 +msgid "" +"Set the :guilabel:`ETA Branch ID` (use ``0`` if you have one branch only)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rstNone +msgid "Sales journal configuration of an Egyptian company's branch" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:150 +msgid "" +"The contact selected in the :guilabel:`Branch` field must be set as a " +":guilabel:`Company` (**not** as an :guilabel:`Individual`), and the " +":guilabel:`Address` and :guilabel:`Tax ID` fields must be filled out." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:157 +msgid "Customers" +msgstr "Kunden" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:159 +msgid "" +"Make sure your customers' contact forms are correctly filled out so your " +"e-invoices are valid:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:161 +msgid "contact type: :guilabel:`Individual`: or :guilabel:`Company`:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:162 +msgid ":guilabel:`Country`:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:163 +msgid "" +":guilabel:`Tax ID`: Tax ID or Company registry for companies. National ID " +"for individuals." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:166 +msgid "" +"You can edit your customers' contact forms by going to " +":menuselection:`Accounting --> Customers --> Customers`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:172 +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:377 +msgid "Products" +msgstr "Produkte" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:174 +msgid "" +"Make sure your products are correctly configured so your e-invoices are " +"valid:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:176 +msgid ":guilabel:`Product Type`: storable products, consumables, or services." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:177 +msgid "" +":guilabel:`Unit of Measure`: if you also use Odoo Inventory and have enabled" +" :doc:`Units of Measure " +"`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:179 +msgid ":guilabel:`Barcode`: **GS1** or **EGS** barcode" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:180 +msgid "" +":guilabel:`ETA Item code` (under the :menuselection:`Accounting` tab): if " +"the barcode doesn't match your ETA item code." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:184 +msgid "" +"You can edit your products by going to :menuselection:`Accounting --> " +"Customers --> Products`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:189 +msgid "USB authentication" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:191 +msgid "" +"Each person who needs to electronically sign invoices needs a specific USB " +"key to authenticate and send invoices to the ETA portal through an ERP." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:195 +msgid "" +"You can contact the :abbr:`ETA (Egyptian Tax Authority)` or `Egypt Trust " +"`_ to get these USB keys." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:201 +msgid "Install Odoo as a local proxy on your computer" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:203 +msgid "" +"An Odoo local server works as a bridge between your computer and your Odoo " +"database hosted online." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:205 +msgid "" +"Download the Odoo Community installer from the page " +"https://www.odoo.com/page/download and start the installation on your " +"computer." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:208 +msgid "Select :guilabel:`Local Proxy Mode` as the type of install." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rstNone +msgid "" +"Selection of \"Local Proxy Mode\" during the installation of Odoo Community." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:215 +msgid "" +"This installation of Odoo only works as a server and does not install any " +"Odoo apps on your computer." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:218 +msgid "" +"Once the installation is complete, the installer displays your **access " +"token** for the Odoo Local Proxy. Copy the token and save it in a safe place" +" for later use." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:222 +msgid "`Odoo: Download Odoo `_" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:223 +msgid ":doc:`/administration/install/install`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:228 +msgid "Configure the USB key" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:230 +msgid "" +"Once the local proxy server is installed on your computer, you can link it " +"with your Odoo database." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:232 +msgid "" +"Go to :menuselection:`Accounting --> Configurations --> Thumb Drive` and " +"click on :guilabel:`Create`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:234 +msgid "" +"Input a :guilabel:`Company` name, the :guilabel:`ETA USB Pin` given to you " +"by your USB key provider, and the :guilabel:`Access Token` provided at the " +"end of the :ref:`local proxy installation `, " +"then click on :guilabel:`Save`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:237 +msgid "Click on :guilabel:`Get certificate`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rstNone +msgid "Creating a new thumb drive for the e-invoicing of an egyptian company." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:3 +msgid "France" +msgstr "Frankreich" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:8 +msgid "FEC - Fichier des Écritures Comptables" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:10 +msgid "" +"An FEC :dfn:`Fichier des Écritures Comptables` audit file contains all the " +"accounting data and entries recorded in all the accounting journals for a " +"financial year. The entries in the file must be arranged in chronological " +"order." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:14 +msgid "" +"Since January 1st, 2014, every French company is required to produce and " +"transmit this file upon request by the tax authorities for audit purposes." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:18 +msgid "FEC Import" +msgstr "FEC Import" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:20 +msgid "" +"To make the onboarding of new users easier, Odoo Enterprise's French " +":ref:`fiscal localization package ` includes " +"the **FEC Import** feature (module name: ``l10n_fr_fec_import``), which " +"enables the import of existing FEC files from older software." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:24 +msgid "" +"To enable this feature, go to :menuselection:`Accounting --> Configuration " +"--> Settings --> Accounting Import`, enable **FEC Import**, and *Save*." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:27 +msgid "" +"Next, go to :menuselection:`Accounting --> Configuration --> FEC Import`, " +"upload your FEC file, and click on *Import*." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:0 +msgid "" +"Importing FEC files from different year takes no particular action or " +"computation." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:0 +msgid "" +"Should multiple files contain any \"Reports à Nouveaux\" (RAN) with the " +"starting balance of the year, you might need to cancel those entries in the " +"User Interface. Odoo makes those entries (RAN) useless." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:38 +msgid "File formats" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:40 +msgid "" +"FEC files can only be in CSV format, as the XML format is not supported." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:44 +msgid "" +"The FEC CSV file has a plain text format representing a data table, with the" +" first line being a header and defining the list of fields for each entry, " +"and each following line representing one accounting entry, in no " +"predetermined order." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:48 +msgid "" +"Our module expects the files to meet the following technical specifications:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:50 +msgid "**Encoding**: UTF-8, UTF-8-SIG and iso8859_15." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:51 +msgid "**Separator**: any of these: `;` or `|` or `,` or `TAB`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:52 +msgid "" +"**Line terminators**: both CR+LF (`\\\\r\\\\n`) and LF (`\\\\n`) character " +"groups are supported." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:53 +msgid "**Date format**: `%Y%m%d`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:56 +msgid "Fields description and use" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:59 +msgid "#" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:59 +msgid "Field name" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:59 +msgid "Format" +msgstr "Format" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:61 +msgid "01" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:61 +msgid "JournalCode" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:61 +msgid "Journal Code" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:61 +msgid "`journal.code` and `journal.name` if `JournalLib` is not provided" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:61 +#: ../../content/applications/finance/fiscal_localizations/france.rst:64 +#: ../../content/applications/finance/fiscal_localizations/france.rst:66 +#: ../../content/applications/finance/fiscal_localizations/france.rst:71 +#: ../../content/applications/finance/fiscal_localizations/france.rst:73 +#: ../../content/applications/finance/fiscal_localizations/france.rst:75 +#: ../../content/applications/finance/fiscal_localizations/france.rst:78 +#: ../../content/applications/finance/fiscal_localizations/france.rst:81 +#: ../../content/applications/finance/fiscal_localizations/france.rst:86 +#: ../../content/applications/finance/fiscal_localizations/france.rst:93 +#: ../../content/applications/finance/fiscal_localizations/france.rst:104 +msgid "Alphanumeric" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:64 +msgid "02" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:64 +msgid "JournalLib" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:64 +msgid "Journal Label" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:64 +msgid "`journal.name`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:66 +msgid "03" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:66 +msgid "EcritureNum" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:66 +msgid "Numbering specific to each journal sequence number of the entry" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:66 +msgid "`move.name`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:69 +msgid "04" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:69 +msgid "EcritureDate" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:69 +msgid "Accounting entry Date" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:69 +#: ../../content/applications/finance/fiscal_localizations/france.rst:84 +msgid "`move.date`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:69 +#: ../../content/applications/finance/fiscal_localizations/france.rst:84 +#: ../../content/applications/finance/fiscal_localizations/france.rst:96 +#: ../../content/applications/finance/fiscal_localizations/france.rst:99 +msgid "Date (yyyyMMdd)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:71 +msgid "05" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:71 +#: ../../content/applications/finance/fiscal_localizations/france.rst:186 +msgid "CompteNum" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:71 +msgid "Account Number" +msgstr "Kontonummer" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:71 +msgid "`account.code`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:73 +msgid "06" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:73 +msgid "CompteLib" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:73 +msgid "Account Label" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:73 +msgid "`account.name`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:75 +msgid "07" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:75 +msgid "CompAuxNum" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:75 +msgid "Secondary account Number (accepts null)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:75 +msgid "`partner.ref`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:78 +msgid "08" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:78 +msgid "CompAuxLib" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:78 +msgid "Secondary account Label (accepts null)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:78 +msgid "`partner.name`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:81 +msgid "09" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:81 +msgid "PieceRef" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:81 +msgid "Document Reference" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:81 +msgid "`move.ref` and `move.name` if `EcritureNum` is not provided" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:84 +msgid "PieceDate" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:84 +msgid "Document Date" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:86 +msgid "11" +msgstr "11" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:86 +msgid "EcritureLib" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:86 +msgid "Account entry Label" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:86 +msgid "`move_line.name`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:88 +msgid "Debit amount" +msgstr "Sollbetrag" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:88 +msgid "`move_line.debit`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:88 +#: ../../content/applications/finance/fiscal_localizations/france.rst:90 +#: ../../content/applications/finance/fiscal_localizations/france.rst:101 +#: ../../content/applications/finance/fiscal_localizations/france.rst:111 +msgid "Float" +msgstr "Textumlauf" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:90 +#: ../../content/applications/finance/fiscal_localizations/france.rst:114 +msgid "13" +msgstr "13" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:90 +msgid "Credit amount (Field name \"Crédit\" is not allowed)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:90 +msgid "`move_line.credit`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:93 +msgid "14" +msgstr "14" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:93 +msgid "EcritureLet" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:93 +msgid "Accounting entry cross reference (accepts null)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:93 +msgid "`move_line.fec_matching_number`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:96 +msgid "DateLet" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:96 +msgid "Accounting entry date (accepts null)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:96 +#: ../../content/applications/finance/fiscal_localizations/france.rst:99 +msgid "unused" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:99 +msgid "16" +msgstr "16" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:99 +msgid "ValidDate" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:99 +msgid "Accounting entry validation date" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:101 +msgid "17" +msgstr "17" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:101 +msgid "Montantdevise" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:101 +msgid "Currency amount (accepts null)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:101 +msgid "`move_line.amount_currency`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:104 +msgid "18" +msgstr "18" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:104 +msgid "Idevise" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:104 +msgid "Currency identifier (accepts null)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:104 +msgid "`currency.name`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:108 +msgid "" +"These two fields can be found in place of the others in the sence above." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:111 +msgid "Montant" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:111 +msgid "Amount" +msgstr "Betrag" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:111 +msgid "`move_line.debit` or `move_line.credit`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:114 +msgid "Sens" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:114 +msgid "Can be \"C\" for Credit or \"D\" for Debit" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:114 +msgid "determines `move_line.debit` or `move_line.credit`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:114 +msgid "Char" +msgstr "Zeichen" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:119 +msgid "Implementation details" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:121 +msgid "" +"The following accounting entities are imported from the FEC files: " +"**Accounts, Journals, Partners**, and **Moves**." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:124 +msgid "" +"Our module determines the encoding, the line-terminator character, and the " +"separator that are used in the file." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:127 +msgid "" +"A check is then performed to see if every line has the correct number of " +"fields corresponding to the header." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:130 +msgid "" +"If the check passes, then the file is read in full, kept in memory, and " +"scanned. Accounting entities are imported one type at a time, in the " +"following order." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:134 +msgid "Accounts" +msgstr "Konten" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:136 +msgid "" +"Every accounting entry is related to an account, which should be determined " +"by the field `CompteNum`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:140 +msgid "Code matching" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:142 +msgid "" +"Should a similar account code already be present in the system, the existing" +" one is used instead of creating a new one." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:145 +msgid "" +"Accounts in Odoo generally have a number of digits that are default for the " +"fiscal localization. As the FEC module is related to the French " +"localization, the default number of relevant digits is 6." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:148 +msgid "" +"This means that the account codes the trailing zeroes are right-trimmed, and" +" that the comparison between the account codes in the FEC file and the ones " +"already existing in Odoo is performed only on the first six digits of the " +"codes." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:153 +msgid "" +"The account code `65800000` in the file is matched against an existing " +"`658000` account in Odoo, and that account is used instead of creating a new" +" one." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:157 +msgid "Reconcilable flag" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:159 +msgid "" +"An account is technically flagged as *reconcilable* if the first line in " +"which it appears has the `EcritureLet` field filled out, as this flag means " +"that the accounting entry is going to be reconciled with another one." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:165 +msgid "" +"In case the line somehow has this field not filled out, but the entry still " +"has to be reconciled with a payment that hasn't yet been recorded, this " +"isn't a problem anyway; the account is flagged as reconcilable as soon as " +"the import of the move lines requires it." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:170 +msgid "Account type and Templates matching" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:172 +msgid "" +"As the **type** of the account is not specified in the FEC format, **new** " +"accounts are created with the default type *Current Assets* and then, at the" +" end of the import process, they are matched against the installed Chart of " +"Account templates. Also, the *reconcile* flag is also computed this way." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:177 +msgid "" +"The match is done with the left-most digits, starting by using all digits, " +"then 3, then 2." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:182 +msgid "Code" +msgstr "Code" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:182 +msgid "Full comparison" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:182 +msgid "3-digits comparison" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:182 +msgid "2-digits comparison" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:184 +msgid "Template" +msgstr "Vorlage" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:184 +#: ../../content/applications/finance/fiscal_localizations/france.rst:184 +msgid "`400000`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:184 +msgid "`400`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:184 +#: ../../content/applications/finance/fiscal_localizations/france.rst:186 +msgid "`40`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:186 +#: ../../content/applications/finance/fiscal_localizations/france.rst:186 +msgid "`40100000`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:186 +msgid "`401`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:188 +msgid "**Result**" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:188 +msgid "Match **found**" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:191 +msgid "" +"The type of the account is then flagged as *payable* and *reconcilable* as " +"per the account template." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:196 +msgid "" +"Journals are also checked against those already existing in Odoo to avoid " +"duplicates, also in the case of multiple FEC files imports." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:199 +msgid "" +"Should a similar journal code already be present in the system, the existing" +" one is used instead of creating a new one." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:202 +msgid "New journals have their name prefixed by the string ``FEC-``." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:205 +msgid "`ACHATS` -> `FEC-ACHATS`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:207 +msgid "" +"The journals are *not* archived, the user is entitled to handle them as he " +"wishes." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:210 +msgid "Journal type determination" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:212 +msgid "" +"The journal type is also not specified in the format (as per the accounts) " +"and therefore it is at first created with the default type `general`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:215 +msgid "" +"At the end of the import process, the type is determined as per these rules " +"regarding related moves and accounts:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:0 +msgid "" +"`bank`: Moves in these journals always have a line (debit or credit) " +"impacting a liquidity account." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:0 +msgid "" +"`cash` / `bank` can be interchanged, so `bank` is set everywhere when this " +"condition is met." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:0 +msgid "" +"`sale`: Moves in these journals mostly have debit lines on receivable " +"accounts and credit lines on tax income accounts." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:0 +msgid "Sale refund journal items are debit/credit inverted." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:0 +msgid "" +"`purchase`: Moves in these journals mostly have credit lines on payable " +"accounts and debit lines on expense accounts." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:0 +msgid "Purchase refund journal items are debit/credit inverted." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:0 +msgid "`general`: for everything else." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:231 +msgid "A minimum of three moves is necessary for journal type identification." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:232 +msgid "" +"A threshold of 70% of moves must correspond to a criteria for a journal type" +" to be determined." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:235 +msgid "Suppose we are analyzing the moves that share a certain `journal_id`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:238 +#: ../../content/applications/finance/fiscal_localizations/france.rst:269 +msgid "Moves" +msgstr "Lieferauftragspositionen" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:238 +msgid "Count" +msgstr "Anzahl" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:238 +msgid "Percentage" +msgstr "Prozentsatz" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:240 +msgid "that have a sale account line and no purchase account line" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:242 +msgid "that have a purchase account line and no sale account line" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:242 +msgid "25%" +msgstr "25%" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:244 +msgid "that have a liquidity account line" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:244 +msgid "3" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:244 +msgid "**75%**" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:246 +msgid "**Total**" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:246 +msgid "4" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:246 +msgid "100%" +msgstr "100%" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:249 +msgid "" +"The journal `type` would be `bank`, because the bank moves percentage (75%) " +"exceeds the threshold (70%)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:253 +msgid "Partners" +msgstr "Partner" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:255 +msgid "Each partner keeps its `Reference` from the field `CompAuxNum`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:259 +msgid "" +"These fields are searchable, in line with former FEC imports on the " +"accounting expert's side for fiscal/audit purposes." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:264 +msgid "" +"Users can merge partners with the Data Cleaning App, where Vendors and " +"Customers or similar partner entries may be merged by the user, with " +"assistance from the system that groups them by similar entries." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:271 +msgid "" +"Entries are immediately posted and reconciled after submission, using the " +"`EcritureLet` field to do the matching between the entries themselves." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:274 +msgid "" +"The `EcritureNum` field represents the name of the moves. We noticed that " +"sometimes it may not be filled out. In this case, the field `PieceRef` is " +"used." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:278 +msgid "Rounding issues" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:280 +msgid "" +"There is a rounding tolerance with a currency-related precision on debit and" +" credit (i.e., 0.01 for EUR). Under this tolerance, a new line is added to " +"the move, named *Import rounding difference*, targeting the accounts:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:284 +msgid "`658000` Charges diverses de gestion courante, for added debits" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:285 +msgid "`758000` Produits divers de gestion courante, for added credits" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:288 +msgid "Missing move name" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:290 +msgid "" +"Should the `EcritureNum` not be filled out, it may also happen that the " +"`PieceRef` field is also not suited to determine the move name (it may be " +"used as an accounting move line reference) leaving no way to actually find " +"which lines are to be grouped in a single move, and effectively impeding the" +" creation of balanced moves." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:295 +msgid "" +"One last attempt is made, grouping all lines from the same journal and date " +"(`JournalLib`, `EcritureDate`). Should this grouping generate balanced moves" +" (sum(credit) - sum(debit) = 0), then each different combination of journal " +"and date creates a new move." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:300 +msgid "" +"`ACH` + `2021/05/01` --> new move on journal `ACH` with name `20210501`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:302 +msgid "" +"Should this attempt fail, the user is prompted an error message with all the" +" move lines that are supposedly unbalanced." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:306 +msgid "Partner information" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:308 +msgid "" +"If a line has the partner information specified, the information is copied " +"to the accounting move itself if the targeted Journal is of type *payable* " +"or *receivable*." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:312 +msgid "Export" +msgstr "Export" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:314 +msgid "" +"If you have installed the French :ref:`fiscal localization package " +"`, you should be able to download the FEC. To" +" do so, go to :menuselection:`Accounting --> Reporting --> France --> FEC`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:320 +msgid "" +"If you do not see the submenu **FEC**, go to :menuselection:`Apps`, remove " +"the *Apps* filter, then search for the module named **France-FEC** and make " +"sure it is installed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:325 +msgid "" +"`Official Technical Specification (fr) " +"`_" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:327 +msgid "" +"`Test-Compta-Demat (Official FEC Testing tool) " +"`_" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:331 +msgid "French Accounting Reports" +msgstr "Französische Buchhaltungsberichte" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:333 +msgid "" +"If you have installed the French Accounting, you will have access to some " +"accounting reports specific to France:" +msgstr "" +"Wenn Sie die französische Buchhaltung installiert haben, haben Sie Zugang zu" +" einigen spezifischen Buchhaltungsberichten für Frankreich:" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:336 +msgid "Bilan comptable" +msgstr "Bilan comptable" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:337 +msgid "Compte de résultats" +msgstr "Zusammenfassung der Ergebnisse" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:338 +msgid "Plan de Taxes France" +msgstr "Plan de Taxes Frankreich" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:341 +msgid "Get the VAT anti-fraud certification with Odoo" +msgstr "" +"Erhalten Sie die Zertifizierung zur Bekämpfung von Mehrwertsteuerbetrug mit " +"Odoo" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:343 +msgid "" +"As of January 1st 2018, a new anti-fraud legislation comes into effect in " +"France and DOM-TOM. This new legislation stipulates certain criteria " +"concerning the inalterability, security, storage and archiving of sales " +"data. These legal requirements are implemented in Odoo, version 9 onward, " +"through a module and a certificate of conformity to download." +msgstr "" +"Am 1. Januar 2018 tritt in Frankreich und DOM-TOM ein neues Gesetz zur " +"Betrugsbekämpfung in Kraft. Diese neue Gesetzgebung schreibt bestimmte " +"Kriterien für die Unveränderbarkeit, Sicherheit, Speicherung und " +"Archivierung von Verkaufsdaten vor. Diese gesetzlichen Anforderungen werden " +"in Odoo ab Version 9 durch ein Modul und eine Konformitätsbescheinigung zum " +"Download umgesetzt." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:350 +msgid "Is my company required to use anti-fraud software?" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:352 +msgid "" +"Your company is required to use an anti-fraud cash register software like " +"Odoo (CGI art. 286, I. 3° bis) if:" +msgstr "" +"Ihr Unternehmen ist verpflichtet, eine Software zur Betrugsbekämpfung wie " +"Odoo zu verwenden (CGI Art. 286, I. 3° bis), wenn:" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:355 +msgid "You are taxable (not VAT exempt) in France or any DOM-TOM," +msgstr "" +"Sie sind in Frankreich oder einem DOM-TOM steuerpflichtig (nicht " +"mehrwertsteuerbefreit)," + +#: ../../content/applications/finance/fiscal_localizations/france.rst:356 +msgid "Some of your customers are private individuals (B2C)." +msgstr "Einige Ihrer Kunden sind Privatpersonen (B2C)." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:358 +msgid "" +"This rule applies to any company size. Auto-entrepreneurs are exempted from " +"VAT and therefore are not affected." +msgstr "" +"Diese Regel gilt für jede Unternehmensgröße. Selbstständige Unternehmer sind" +" von der Mehrwertsteuer befreit und daher nicht betroffen." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:362 +msgid "Get certified with Odoo" +msgstr "Lassen Sie sich von Odoo zertifizieren" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:364 +msgid "Getting compliant with Odoo is very easy." +msgstr "Es ist sehr einfach, mit Odoo konform zu werden." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:366 +msgid "" +"Your company is requested by the tax administration to deliver a certificate" +" of conformity testifying that your software complies with the anti-fraud " +"legislation. This certificate is granted by Odoo SA to Odoo Enterprise users" +" `here `_. If you " +"use Odoo Community, you should :doc:`upgrade to Odoo Enterprise " +"` or contact your Odoo service " +"provider." +msgstr "" +"Ihr Unternehmen wird von der Steuerverwaltung aufgefordert, ein " +"Konformitätszertifikat auszustellen, das bescheinigt, dass Ihre Software mit" +" den Rechtsvorschriften zur Betrugsbekämpfung übereinstimmt. Dieses " +"Zertifikat wird von Odoo SA für Benutzer von Odoo Enterprise hier " +"`_ ausgestellt. Wenn" +" Sie Odoo Community verwenden, sollten Sie ein Upgrade auf Odoo Enterprise " +"` durchführen oder Ihren Odoo-" +"Dienstleister kontaktieren." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:373 +msgid "In case of non-conformity, your company risks a fine of €7,500." +msgstr "" +"Bei Nichteinhaltung der Vorschriften riskiert Ihr Unternehmen ein Bußgeld in" +" Höhe von 7.500 €." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:375 +msgid "To get the certification, just follow the following steps:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:377 +msgid "" +"If you use **Odoo Point of Sale**, :ref:`install ` the " +"**France - VAT Anti-Fraud Certification for Point of Sale (CGI 286 I-3 " +"bis)** module by going to :menuselection:`Apps`, removing the *Apps* filter," +" then searching for *l10n_fr_pos_cert*, and installing the module." +msgstr "" +"Wenn Sie **Odoo Point of Sale** verwenden, :ref:`installieren Sie " +"` das Modul **Frankreich - MwSt.-Betrugsschutz-" +"Zertifizierung für Point of Sale (CGI 286 I-3 bis)**, indem Sie zu " +":menuselection:`Apps` gehen, den Filter *Apps* entfernen, dann nach " +"*l10n_fr_pos_cert* suchen und das Modul installieren." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:381 +msgid "" +"Make sure a country is set on your company, otherwise your entries won’t be " +"encrypted for the inalterability check. To edit your company’s data, go to " +":menuselection:`Settings --> Users & Companies --> Companies`. Select a " +"country from the list; Do not create a new country." +msgstr "" +"Vergewissern Sie sich, dass für Ihr Unternehmen ein Land eingestellt ist, " +"sonst werden Ihre Einträge für die Unveränderbarkeitsprüfung nicht " +"verschlüsselt. Um die Daten Ihres Unternehmens zu bearbeiten, gehen Sie zu " +":menuselection:`Einstellungen --> Benutzer & Unternehmen --> Unternehmen`. " +"Wählen Sie ein Land aus der Liste aus; legen Sie kein neues Land an." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:385 +msgid "" +"Download the mandatory certificate of conformity delivered by Odoo SA `here " +"`__." +msgstr "" +"Laden Sie die obligatorische Konformitätsbescheinigung von Odoo SA hier " +"herunter `__." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:389 +msgid "" +"To install the module in any system created before December 18th 2017, you " +"should update the modules list. To do so, activate the :ref:`developer mode " +"`. Then go to the *Apps* menu and press *Update Modules " +"List* in the top-menu." +msgstr "" +"Um das Modul in einem System zu installieren, das vor dem 18. Dezember 2017 " +"erstellt wurde, müssen Sie die Modulliste aktualisieren. Um dies zu tun, " +"aktivieren Sie den :ref: `Entwicklermodus`. Gehen Sie dann " +"zum Menü *Apps* und drücken Sie *Modulliste aktualisieren* im oberen " +"Menü." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:393 +msgid "" +"In case you run Odoo on-premise, you need to update your installation and " +"restart your server beforehand." +msgstr "" +"Wenn Sie Odoo vor Ort betreiben, müssen Sie Ihre Installation aktualisieren " +"und Ihren Server vorher neu starten." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:395 +msgid "" +"If you have installed the initial version of the anti-fraud module (prior to" +" December 18th 2017), you need to update it. The module's name was *France -" +" Accounting - Certified CGI 286 I-3 bis*. After an update of the modules " +"list, search for the updated module in *Apps*, select it and click " +"*Upgrade*. Finally, make sure the following module *l10n_fr_sale_closing* is" +" installed." +msgstr "" +"Wenn Sie die ursprüngliche Version des Betrugsbekämpfungsmoduls (vor dem 18." +" Dezember 2017) installiert haben, müssen Sie es aktualisieren. Der Name des" +" Moduls war *Frankreich - Buchhaltung - Certified CGI 286 I-3 bis*. Nach " +"einer Aktualisierung der Modulliste suchen Sie das aktualisierte Modul in " +"*Apps*, wählen es aus und klicken auf *Upgrade*. Stellen Sie schließlich " +"sicher, dass das folgende Modul *l10n_fr_sale_closing* installiert ist." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:404 +msgid "Anti-fraud features" +msgstr "Funktionen zur Betrugsbekämpfung" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:406 +msgid "The anti-fraud module introduces the following features:" +msgstr "Das Betrugsbekämpfungsmodul bietet die folgenden Funktionen:" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:408 +msgid "" +"**Inalterability**: deactivation of all the ways to cancel or modify key " +"data of POS orders, invoices and journal entries;" +msgstr "" +"**Unveränderbarkeit**: Deaktivierung aller Möglichkeiten zum Stornieren oder" +" Ändern der Eckdaten von Kassenaufträgen, Rechnungen und Journalbuchungen;" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:410 +msgid "**Security**: chaining algorithm to verify the inalterability;" +msgstr "" +"**Sicherheit**: Verkettungsalgorithmus zur Überprüfung der " +"Unveränderbarkeit;" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:411 +msgid "" +"**Storage**: automatic sales closings with computation of both period and " +"cumulative totals (daily, monthly, annually)." +msgstr "" +"**Speicherung**: automatische Verkaufsabschlüsse mit Berechnung von " +"Perioden- und Kumulativsummen (täglich, monatlich, jährlich)." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:415 +msgid "Inalterability" +msgstr "Unveränderlichkeit" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:417 +msgid "" +"All the possible ways to cancel and modify key data of paid POS orders, " +"confirmed invoices and journal entries are deactivated, if the company is " +"located in France or in any DOM-TOM." +msgstr "" +"Alle Möglichkeiten zur Stornierung und Änderung der Eckdaten von bezahlten " +"POS-Aufträgen, bestätigten Rechnungen und Journalbuchungen sind deaktiviert," +" wenn das Unternehmen in Frankreich oder in einem DOM-TOM ansässig ist." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:423 +msgid "" +"If you run a multi-companies environment, only the documents of such " +"companies are impacted." +msgstr "" +"Wenn Sie eine Umgebung mit mehreren Unternehmen betreiben, sind nur die " +"Dokumente dieser Unternehmen betroffen." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:426 +msgid "Security" +msgstr "Sicherheit" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:428 +msgid "" +"To ensure inalterability, every order or journal entry is encrypted upon " +"validation. This number (or hash) is calculated from the key data of the " +"document as well as from the hash of the precedent documents." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:433 +msgid "" +"The module introduces an interface to test the data inalterability. If any " +"information is modified on a document after its validation, the test will " +"fail. The algorithm recomputes all the hashes and compares them against the " +"initial ones. In case of failure, the system points out the first corrupted " +"document recorded in the system." +msgstr "" +"Das Modul führt eine Schnittstelle zur Prüfung der Unveränderbarkeit von " +"Daten ein. Wenn ein Dokument nach seiner Validierung verändert wird, schlägt" +" der Test fehl. Der Algorithmus berechnet alle Hashes neu und vergleicht sie" +" mit den ursprünglichen Hashes. Im Falle eines Fehlschlags zeigt das System " +"das erste beschädigte Dokument an, das im System gespeichert ist." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:439 +msgid "" +"Users with *Manager* access rights can launch the inalterability check. For " +"POS orders, go to :menuselection:`Point of Sales --> Reporting --> French " +"Statements`. For invoices or journal entries, go to " +":menuselection:`Invoicing/Accounting --> Reporting --> French Statements`." +msgstr "" +"Benutzer mit Zugriffsrechten *Manager* können die Unveränderbarkeitsprüfung " +"starten. Für POS-Bestellungen gehen Sie zu :menuselection:`Point of Sales " +"--> Reporting --> French Statements`. Für Rechnungen oder Journaleinträge " +"gehen Sie zu :menuselection:`Invoicing/Accounting --> Reporting --> French " +"Statements`." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:446 +msgid "Storage" +msgstr "Lagerung" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:448 +msgid "" +"The system also processes automatic sales closings on a daily, monthly and " +"annual basis. Such closings distinctly compute the sales total of the period" +" as well as the cumulative grand totals from the very first sales entry " +"recorded in the system." +msgstr "" +"Das System verarbeitet auch automatische Verkaufsabschlüsse auf täglicher, " +"monatlicher und jährlicher Basis. Solche Abschlüsse berechnen eindeutig die " +"Verkaufssumme des Zeitraums sowie die kumulierten Gesamtsummen ab dem " +"allerersten im System erfassten Verkaufseintrag." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:454 +msgid "" +"Closings can be found in the *French Statements* menu of Point of Sale, " +"Invoicing and Accounting apps." +msgstr "" +"Abschlüsse finden Sie im Menü *Französische Auszüge* der Anwendungen Point " +"of Sale, Fakturierung und Buchhaltung." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:459 +msgid "" +"Closings compute the totals for journal entries of sales journals (Journal " +"Type = Sales)." +msgstr "" +"Abschlüsse berechnen die Summen für Journalbuchungen von Verkaufsjournalen " +"(Journaltyp = Verkauf)." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:461 +msgid "" +"For multi-companies environments, such closings are performed by company." +msgstr "" +"In Umgebungen mit mehreren Unternehmen werden solche Abschlüsse nach " +"Unternehmen durchgeführt." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:463 +msgid "" +"POS orders are posted as journal entries at the closing of the POS session. " +"Closing a POS session can be done anytime. To prompt users to do it on a " +"daily basis, the module prevents from resuming a session opened more than 24" +" hours ago. Such a session must be closed before selling again." +msgstr "" +"POS-Aufträge werden beim Abschluss der Kassensitzung als Journalbuchungen " +"gebucht. Das Schließen einer POS-Sitzung kann jederzeit erfolgen. Um die " +"Benutzer zu veranlassen, dies täglich zu tun, verhindert das Modul die " +"Wiederaufnahme einer Sitzung, die vor mehr als 24 Stunden geöffnet wurde. " +"Eine solche Sitzung muss vor dem erneuten Verkauf geschlossen werden." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:469 +msgid "" +"A period’s total is computed from all the journal entries posted after the " +"previous closing of the same type, regardless of their posting date. If you " +"record a new sales transaction for a period already closed, it will be " +"counted in the very next closing." +msgstr "" +"Die Gesamtsumme einer Periode wird aus allen Journalbuchungen berechnet, die" +" nach dem vorherigen Abschluss desselben Typs gebucht wurden, unabhängig von" +" ihrem Buchungsdatum. Wenn Sie eine neue Verkaufstransaktion für eine " +"bereits abgeschlossene Periode erfassen, wird sie im nächsten Abschluss " +"gezählt." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:476 +msgid "" +"For test & audit purposes such closings can be manually generated in the " +":ref:`developer mode `." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:478 +msgid "" +"Then go to :menuselection:`Settings --> Technical --> Automation --> " +"Scheduled Actions`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:481 +msgid "Responsibilities" +msgstr "Verantwortlichkeiten" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:483 +msgid "" +"Do not uninstall the module! If you do so, the hashes will be reset and none" +" of your past data will be longer guaranteed as being inalterable." +msgstr "" +"Deinstallieren Sie das Modul nicht! Wenn Sie dies tun, werden die Hashes " +"zurückgesetzt und keine Ihrer bisherigen Daten sind mehr garantiert " +"unveränderbar." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:486 +msgid "" +"Users remain responsible for their Odoo instance and must use it with due " +"diligence. It is not permitted to modify the source code which guarantees " +"the inalterability of data." +msgstr "" +"Die Benutzer bleiben für ihre Odoo-Instanz verantwortlich und müssen sie mit" +" der gebotenen Sorgfalt nutzen. Es ist nicht gestattet, den Quellcode zu " +"ändern, der die Unveränderbarkeit der Daten garantiert." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:490 +msgid "" +"Odoo absolves itself of all and any responsibility in case of changes in the" +" module’s functions caused by 3rd party applications not certified by Odoo." +msgstr "" +"Odoo lehnt jegliche Verantwortung für Änderungen an den Funktionen des " +"Moduls ab, die durch nicht von Odoo zertifizierte Anwendungen von " +"Drittanbietern verursacht werden." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:494 +msgid "More Information" +msgstr "Weitere Informationen" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:496 +msgid "" +"You can find more information about this legislation in the following " +"official documents." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:500 +msgid "" +"`Frequently Asked Questions " +"`_" +msgstr "" +"Häufig gestellte Fragen " +"`_" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:502 +msgid "" +"`Official Statement " +"`_" +msgstr "" +"`Offizielle Erklärung " +"`_" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:504 +msgid "" +"`Item 88 of Finance Law 2016 " +"`_" +msgstr "" +"Artikel 88 des Finanzgesetzes 2016 " +"" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:3 +msgid "Germany" +msgstr "Deutschland" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:6 +msgid "German Chart of Accounts" +msgstr "Deutscher Kontenplan" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:8 +msgid "" +"The chart of accounts SKR03 and SKR04 are both supported in Odoo. You can " +"choose the one you want by going in :menuselection:`Accounting --> " +"Configuration` then choose the package you want in the Fiscal Localization " +"section." +msgstr "" +"Die Kontenpläne SKR03 und SKR04 werden beide von Odoo unterstützt. Sie " +"können den gewünschten Kontenplan auswählen, indem Sie in " +":menuselection:`Accounting --> Configuration` gehen und dann das gewünschte " +"Paket im Abschnitt Lokalisierung auswählen." + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:12 +#: ../../content/applications/finance/fiscal_localizations/spain.rst:17 +msgid "" +"Be careful, you can only change the accounting package as long as you have " +"not created any accounting entry." +msgstr "" +"Vorsicht, Sie können das Buchhaltungspaket nur ändern, solange Sie noch " +"keine Buchungsbuchung erstellt haben." + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:16 +msgid "" +"When you create a new Odoo Online database, the SKR03 is installed by " +"default." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:19 +msgid "German Accounting Reports" +msgstr "Deutsche Buchhaltungsberichte" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:21 +msgid "" +"Here is the list of German-specific reports available on Odoo Enterprise:" +msgstr "" +"Hier ist die Liste der deutschsprachigen Berichte, die in Odoo Enterprise " +"verfügbar sind:" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:25 +msgid "Tax Report (Umsatzsteuervoranmeldung)" +msgstr "Steuerbericht (Umsatzsteuervoranmeldung)" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:26 +msgid "Partner VAT Intra" +msgstr "Partner Umsatzsteuer Intra" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:29 +msgid "Export from Odoo to Datev" +msgstr "Exportieren von Odoo nach Datev" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:31 +msgid "" +"It is possible to export your accounting entries from Odoo to Datev. To be " +"able to use this feature, the german accounting localization needs to be " +"installed on your Odoo Enterprise database. Then you can go in " +":menuselection:`Accounting --> Reporting --> General Ledger` then click on " +"the **Export Datev (csv)** button." +msgstr "" +"Es ist möglich, Ihre Buchhaltungseinträge von Odoo nach Datev zu " +"exportieren. Um diese Funktion nutzen zu können, muss die deutsche " +"Buchhaltungslokalisierung in Ihrer Odoo Enterprise Datenbank installiert " +"sein. Dann können Sie unter :menüauswahl:`Buchhaltung --> Reporting --> " +"Hauptbuch` auf die Schaltfläche **Datev exportieren (csv)** klicken." + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:39 +msgid "Point of Sale in Germany: Technical Security System" +msgstr "Point of Sale in Deutschland: Technisches Sicherheitssystem" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:41 +msgid "" +"The **Kassensicherungsverordnung** (The Act on Protection against " +"Manipulation of Digital Records) requires that electronic record-keeping " +"systems - including the :doc:`point of sale " +"` systems - must be equipped with a " +"**Technical Security System** (also called **TSS** or **TSE**)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:46 +msgid "" +"Odoo offers a service that is compliant with the help of `fiskaly " +"`_, a *cloud-based solution*." +msgstr "" +"Odoo bietet einen Service, der mit Hilfe von `fiskaly " +"`_, einer *cloud-basierten Lösung*, konform ist." + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:50 +msgid "" +"Since this solution is cloud-based, a working internet connection is " +"required." +msgstr "" +"Da diese Lösung cloudbasiert ist, ist eine funktionierende " +"Internetverbindung erforderlich." + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:53 +msgid "" +"The only VAT rates allowed are given by fiskaly. You can check these rates " +"by consulting: `fiskaly DSFinV-K API: VAT Definition " +"`_." +msgstr "" +"Die einzigen zulässigen Umsatzsteuersätze werden von fiskaly vorgegeben. Sie" +" können diese Sätze mit Hilfe von fiskaly überprüfen: `fiskaly DSFinV-K API:" +" VAT Definition `_." + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:63 +msgid "" +"If your database was created before June 2021, :ref:`upgrade " +"` your **Point of Sale** app (`point_of_sale`) and the " +"**Restaurant** module (`pos_restaurant`)." +msgstr "" +"Wenn Ihre Datenbank vor Juni 2021 erstellt wurde, sollten Sie ein " +" für Ihre ** POS**-App (`point_of_sale`) und das " +"**Restaurant**-Modul (`pos_restaurant`) durchführen." + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:65 +msgid "" +":ref:`Install ` the **Germany - Certification for Point of " +"Sale** (`l10n_de_pos_cert`) and **Germany - Certification for Point of Sale " +"of type restaurant** (`l10n_de_pos_res_cert`) modules." +msgstr "" +":ref:`Installieren Sie ` die Module **Deutschland - " +"Zertifizierung für POS** (`l10n_de_pos_cert`) und **Deutschland - " +"Zertifizierung für POS vom Typ Restaurant** (`l10n_de_pos_res_cert`)." + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:70 +msgid "" +"If these modules are not listed, :ref:`update the app list " +"`." +msgstr "" +"Wenn diese Module nicht aufgelistet sind, :ref:`aktualisieren Sie die " +"Anwendungsliste `." + +#: ../../content/applications/finance/fiscal_localizations/germany.rstNone +msgid "Upgrading Odoo Point of Sale from the Apps dashboard" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:77 +msgid "Register your company at the financial authority" +msgstr "Registrieren Sie Ihr Unternehmen bei der Finanzbehörde" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:79 +msgid "" +"To register your company, go to :menuselection:`Settings --> General " +"Settings --> Companies --> Update Info`, fill out the following fields and " +"*Save*." +msgstr "" +"Um Ihr Unternehmen zu registrieren, gehen Sie zu " +":menuselection:`Einstellungen --> Allgemeine Einstellungen --> Unternehmen " +"--> Update Info`, füllen Sie die folgenden Felder aus und *Speichern*." + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:82 +msgid "**Company name**" +msgstr "**Firmenname**" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:83 +msgid "Valid **address**" +msgstr "Gültige **Adresse**" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:84 +msgid "**VAT** number" +msgstr "**Umsatzsteuer** Nummer" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:85 +msgid "" +"**St.-Nr** (Steuernummer): this number is assigned by the tax office to " +"every taxable natural or legal person. (e.g., `2893081508152`)" +msgstr "" +"**St.-Nr** (Steuernummer): Diese Nummer wird vom Finanzamt an jede " +"steuerpflichtige natürliche oder juristische Person vergeben. (z. B. " +"\"2893081508152\")" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:87 +msgid "" +"**W-IdNr** (Wirtschafts-Identifikationsnummer): this number is used as a " +"permanent identification number for economically active persons." +msgstr "" +"**W-IdNr** (Wirtschafts-Identifikationsnummer): Diese Nummer wird als " +"dauerhafte Identifikationsnummer für erwerbstätige Personen verwendet." + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:90 +msgid "" +"You can then **register your company through fiskaly** by opening the " +"*fiskaly* tab and clicking on the *fiskaly Registration* button." +msgstr "" +"Sie können Ihr Unternehmen dann **über fiskaly** registrieren, indem Sie die" +" Registerkarte *fiskaly* öffnen und auf die Schaltfläche *fiskaly " +"Registrierung* klicken." + +#: ../../content/applications/finance/fiscal_localizations/germany.rstNone +msgid "Button to register a company through fiskaly in Odoo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:98 +msgid "" +"If you do not see the *fiskaly Registration* button, make sure that you " +"*saved* your company details and are not in *editing mode* anymore." +msgstr "" +"Wenn Sie die Schaltfläche *Fiskaly Registration* nicht sehen, vergewissern " +"Sie sich, dass Sie Ihre Firmendaten *gespeichert* haben und sich nicht mehr " +"im *Bearbeitungsmodus* befinden." + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:101 +msgid "Once the registration has been finalized, new fields appear:" +msgstr "Sobald die Registrierung abgeschlossen ist, erscheinen neue Felder:" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:103 +msgid "" +"**fiskaly organization ID** refers to the ID of your company at the fiskaly " +"side." +msgstr "" +"**fiskaly organization ID** bezieht sich auf die ID Ihres Unternehmens auf " +"der fiskaly-Seite." + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:104 +msgid "" +"**fiskaly API key** and **secret** are the credentials the system uses to " +"access the services offered by fiskaly." +msgstr "" +"**fiskaly API-Schlüssel** und **Geheimnis** sind die Anmeldedaten, die das " +"System für den Zugang zu den von fiskaly angebotenen Diensten verwendet." + +#: ../../content/applications/finance/fiscal_localizations/germany.rstNone +msgid "fiskaly keys as displayed on Odoo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:112 +msgid "" +"It is possible to request new credentials if there is any issue with the " +"current ones." +msgstr "" +"Es ist möglich, neue Anmeldedaten anzufordern, wenn es Probleme mit den " +"aktuellen gibt." + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:115 +msgid "Create and link a Technical Security System to your PoS" +msgstr "" +"Erstellen und verknüpfen Sie ein technisches Sicherheitssystem mit Ihrem PoS" + +#: ../../content/applications/finance/fiscal_localizations/germany.rstNone +msgid "Create TSS option from a point of sale" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:121 +msgid "" +"To use your point of sale in Germany, you first have to create a :abbr:`TSS " +"(Technical Security System)` for it." +msgstr "" +"Um Ihre Kasse in Deutschland nutzen zu können, müssen Sie zunächst ein " +":abbr:`TSS (Technisches Sicherheitssystem)` für sie erstellen." + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:124 +msgid "" +"To do so, go to :menuselection:`Point of Sale --> Configuration --> Point of" +" Sale`, open the point of sale you want to edit, then check the box next to " +"**Create TSS** and *Save*." +msgstr "" +"Gehen Sie dazu zu :menuselection:`Point of Sale --> Konfiguration --> Point " +"of Sale`, öffnen Sie die Kasse, die Sie bearbeiten möchten, aktivieren Sie " +"das Kästchen neben **Anlegen TSS** und *Speichern*." + +#: ../../content/applications/finance/fiscal_localizations/germany.rstNone +msgid "Example of TSS ID and Client ID from fiskaly in Odoo Point of Sale" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:131 +msgid "" +"Once the creation of the TSS is successful, you can find your **TSS ID** and" +" **Client ID** under the *fiskaly API* section." +msgstr "" +"Sobald die Erstellung des TSS erfolgreich war, finden Sie Ihre **TSS ID** " +"und **Client ID** unter dem Abschnitt *fiskaly API*." + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:134 +msgid "**TSS ID** refers to the ID of your TSS at fiskaly's side." +msgstr "" +"**TSS ID** bezieht sich auf die ID Ihres TSS auf der Seite von fiskaly." + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:135 +msgid "**Client ID** refers to your PoS but at fiskaly's side." +msgstr "" +"**Client ID** bezieht sich auf Ihren PoS, aber auf der Seite von fiskaly." + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:138 +msgid "DSFinV-K" +msgstr "DSFinV-K" + +#: ../../content/applications/finance/fiscal_localizations/germany.rstNone +msgid "Menu to export DSFinV-K" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:144 +msgid "" +"Whenever you close a PoS session, the orders' details are sent to the " +":abbr:`DSFinV-K (Digitale Schnittstelle der Finanzverwaltung für " +"Kassensysteme)` service of fiskaly." +msgstr "" +"Immer wenn Sie eine PoS-Sitzung schließen, werden die Bestelldaten an den " +":abbr:`DSFinV-K (Digitale Schnittstelle der Finanzverwaltung für " +"Kassensysteme)`-Dienst von fiskaly gesendet." + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:147 +msgid "" +"In case of an audit, you can export the data sent to DSFinV-K by going to " +":menuselection:`Point of Sale --> Orders --> DSFinV-k exports`." +msgstr "" +"Im Falle einer Prüfung können Sie die an DSFinV-K gesendeten Daten unter " +":menuselection:`Point of Sale --> Orders --> DSFinV-k exports` exportieren." + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:150 +msgid "These fields are mandatory:" +msgstr "Diese Felder sind Pflicht:" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:152 +msgid "**Name**" +msgstr "**Name**" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:153 +msgid "" +"**Start Datetime** (export data with dates larger than or equal to the given" +" start date)" +msgstr "" +"**Start Datetime** (exportiert Daten mit Daten, die größer oder gleich dem " +"angegebenen Startdatum sind)" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:154 +msgid "" +"**End Datetime** (export data with dates smaller than or equal to the given " +"end date)" +msgstr "" +"**Enddatum** (exportiert Daten mit Daten, die kleiner oder gleich dem " +"angegebenen Enddatum sind)" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:156 +msgid "" +"Leave the **Point of Sale** field blank if you want to export the data of " +"all your points of sale. Specify a Point of Sale if you want to export this " +"specific PoS' data only." +msgstr "" +"Lassen Sie das Feld **Kasse** leer, wenn Sie die Daten aller Ihrer Kassen " +"exportieren möchten. Geben Sie eine Kasse an, wenn Sie nur die Daten dieser " +"bestimmten Kasse exportieren möchten." + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:159 +msgid "" +"The creation of a DSFinV-K export triggers on export at fiskaly's side." +msgstr "" +"Die Erstellung eines DSFinV-K-Exports löst einen Export auf der Seite von " +"fiskaly aus." + +#: ../../content/applications/finance/fiscal_localizations/germany.rstNone +msgid "Pending DSFinV-K export on Odoo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:165 +msgid "" +"As you can see, the **State** is *Pending*. This means that the export has " +"been successfully triggered and is being processed. You have to click on " +"*Refresh State* to check if it is ready." +msgstr "" +"Wie Sie sehen können, lautet der **Status** *Ausstehend*. Das bedeutet, dass" +" der Export erfolgreich ausgelöst wurde und gerade verarbeitet wird. Sie " +"müssen auf *Status aktualisieren* klicken, um zu prüfen, ob er fertig ist." + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:171 +msgid "German Tax Accounting Standards: Odoo's guide to GoBD Compliance" +msgstr "" +"Deutsche Buchführungsstandards: Odoo's Leitfaden zur Einhaltung der GoBD" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:173 +msgid "" +"**GoBD** stands for `Grundsätze zur ordnungsmäßigen Führung und Aufbewahrung" +" von Büchern, Aufzeichnungen und Unterlagen in elektronischer Form sowie zum" +" Datenzugriff " +"`_." +" In short, it is a **guideline for the proper management and storage of " +"books, records, and documents in electronic form, as well as for data " +"access**, that is relevant for the German tax authority, tax declaration, " +"and balance sheet." +msgstr "" +"**GoBD** steht für `Grundsätze zur ordnungsmäßigen Führung und Aufbewahrung " +"von Büchern, Aufzeichnungen und Unterlagen in elektronischer Form sowie zum " +"Datenzugriff " +"`_." +" Kurz gesagt handelt es sich um eine **Richtlinie zur ordnungsgemäßen " +"Führung und Aufbewahrung von Büchern, Aufzeichnungen und Unterlagen in " +"elektronischer Form sowie zum Datenzugriff**, die für die deutsche " +"Finanzverwaltung, die Steuererklärung und die Bilanz relevant ist." + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:180 +msgid "" +"These principles have been written and published by the Federal Ministry of " +"Finance (BMF) in November 2014. Since January 2015, **they have become the " +"norm** and replace previously accepted practices linked to computer-based " +"accounting. Several changes have been made by the BMF in 2019 and January " +"2020 to specify some of the content and due to the development of digital " +"solutions (cloud hosting, paperless companies, etc.)." +msgstr "" +"Diese Grundsätze wurden vom Bundesministerium der Finanzen (BMF) im November" +" 2014 verfasst und veröffentlicht. Seit Januar 2015 sind **sie zur Norm** " +"geworden und ersetzen die zuvor akzeptierten Praktiken im Zusammenhang mit " +"der computergestützten Buchführung. In den Jahren 2019 und Januar 2020 hat " +"das BMF mehrere Änderungen vorgenommen, um einige Inhalte zu präzisieren und" +" um der Entwicklung digitaler Lösungen (Cloud-Hosting, papierlose " +"Unternehmen usw.) Rechnung zu tragen." + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:187 +msgid "Odoo gives you **the means to be compliant with GoBD**." +msgstr "Odoo gibt Ihnen **die Mittel an die Hand, die GoBD** einzuhalten." + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:190 +msgid "" +"What do you need to know about GoBD when relying on accounting software?" +msgstr "" +"Was müssen Sie über die GoBD wissen, wenn Sie sich auf eine " +"Buchhaltungssoftware verlassen?" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:193 +msgid "" +"If you can, the best way to understand GoBD is to Read the `Official GoBD " +"text " +"`_." +" It is a bit long but quite readable for non-experts. But in short, here is " +"what to expect:" +msgstr "" +"Der beste Weg, GoBD zu verstehen, ist die Lektüre des \"Offiziellen GoBD-" +"Textes " +"\"." +" Er ist zwar etwas lang, aber auch für Nicht-Experten gut lesbar. Aber kurz " +"gesagt, hier ist, was zu erwarten ist:" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:197 +msgid "" +"The **GoBD is binding for companies that have to present accounts, which " +"includes SMEs, freelancers, and entrepreneurs, to the financial " +"authorities**. As such, **the taxpayer himself is the sole responsible** for" +" the complete and exhaustive keeping of fiscal-relevant data (above-" +"mentioned financial and related data)." +msgstr "" +"Die **GoBD ist für buchführungspflichtige Unternehmen, zu denen auch KMU, " +"Freiberufler und Unternehmer gehören, gegenüber den Finanzbehörden** " +"verbindlich. Somit ist **der Steuerpflichtige selbst für die vollständige " +"und erschöpfende Aufbewahrung der steuerlich relevanten Daten (o.g. " +"Finanzdaten und damit verbundene Daten) verantwortlich**." + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:202 +msgid "" +"Apart from software requirements, the user is required to ensure Internal " +"control systems (*in accordance with sec. 146 of the Fiscal Code*):" +msgstr "" +"Neben den Anforderungen an die Software ist der Anwender verpflichtet, ein " +"internes Kontrollsystem (*nach § 146 der Abgabenordnung*) sicherzustellen:" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:205 +msgid "Access rights control;" +msgstr "Zugangs- und Zugriffsberechtigungskontrollen;" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:206 +msgid "Segregation of Duties, Functional separating;" +msgstr "Funktionstrennungen;" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:207 +msgid "Entry controls (error notifications, plausibility checks);" +msgstr "Erfassungskontrollen (Fehlerhinweise, Plausibilitätsprüfungen);" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:208 +msgid "Reconciliation checks at data entry;" +msgstr "Abstimmungskontrollen bei der Dateneingabe;" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:209 +msgid "Processing controls;" +msgstr "Verarbeitungskontrollen;" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:210 +msgid "" +"Measures to prevent intentional or unintentional manipulation of software, " +"data, or documents." +msgstr "" +"Maßnahmen zur Verhinderung absichtlicher oder unabsichtlicher Manipulation " +"von Software, Daten oder Dokumenten." + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:212 +msgid "" +"The user must distribute tasks within its organization to the relevant " +"positions (*control*) and verify that the tasks are properly and completely " +"performed (*supervision*). The result of these controls must be recorded " +"(*documentation*), and should errors be found during these controls, " +"appropriate measures to correct the situation should be put into place " +"(*prevention*)." +msgstr "" +"Der Anwender muss die Aufgaben innerhalb seiner Organisation an die " +"entsprechenden Stellen verteilen (*Kontrolle*) und die ordnungsgemäße und " +"vollständige Durchführung der Aufgaben überprüfen (*Kontrolle*). Das " +"Ergebnis dieser Kontrollen muss aufgezeichnet werden (*Dokumentation*), und " +"wenn bei diesen Kontrollen Fehler festgestellt werden, sollten geeignete " +"Maßnahmen zur Korrektur der Situation ergriffen werden (*Vorbeugung*)." + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:218 +msgid "What about data security?" +msgstr "Wie steht es um die Datensicherheit?" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:220 +msgid "" +"**The taxpayer must secure the system against any data loss due to " +"deletion, removal, or theft of any data**. If the entries are not " +"sufficiently secured, the bookkeeping will be regarded as not in accordance " +"with the GoBD guidelines." +msgstr "" +"**Der Steuerpflichtige muss das System gegen Datenverlust durch Löschen, " +"Entfernen oder Diebstahl von Daten sichern**. Sind die Buchungen nicht " +"ausreichend gesichert, wird die Buchführung als nicht GoBD-konform " +"angesehen." + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:224 +msgid "" +"Once bookings have been finally posted, they can no longer be changed or " +"deleted via the application." +msgstr "" +"Einmal endgültig gebuchte Buchungen können über die Anwendung nicht mehr " +"geändert oder gelöscht werden." + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:227 +msgid "" +"If Odoo is used in the cloud, regular backups are part of the Odoo Online " +"service. In addition, regular backups can be downloaded and backed up on " +"external systems." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:231 +msgid "" +"`Odoo Cloud Hosting - Service Level Agreement `_" +msgstr "" +"`Odoo Cloud Hosting - Service Level Agreement `_" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:233 +msgid "" +"If the server is operated locally, it is the responsibility of the user to " +"create the necessary backup infrastructure." +msgstr "" +"Wird der Server lokal betrieben, liegt es in der Verantwortung des Nutzers, " +"die notwendige Backup-Infrastruktur zu schaffen." + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:237 +msgid "" +"In some cases, data has to be kept for ten years or more, so always have " +"backups saved. It is even more important if you decide to change software " +"provider." +msgstr "" +"In manchen Fällen müssen die Daten zehn Jahre oder länger aufbewahrt werden," +" daher sollten Sie immer Sicherungskopien erstellen. Das ist umso wichtiger," +" wenn Sie den Software-Anbieter wechseln wollen." + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:241 +msgid "Responsibility of the software editor" +msgstr "Worin besteht die Verantwortung des Software-Herstellers" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:243 +msgid "" +"Considering GoBD only applies between the taxpayer and the financial " +"authority, **the software editor can by no means be held responsible for the" +" accurate and compliant documentation of financial transactional data of " +"their users**. It can merely provide the necessary tools for the user to " +"respect the software related guidelines described in the GoBD." +msgstr "" +"In Anbetracht der Tatsache, dass die GoBD nur zwischen dem Steuerpflichtigen" +" und der Finanzbehörde gelten, kann **der Softwarehersteller keinesfalls für" +" die korrekte und konforme Dokumentation der Finanztransaktionsdaten seiner " +"Nutzer verantwortlich gemacht werden**. Er kann dem Nutzer lediglich die " +"notwendigen Werkzeuge zur Verfügung stellen, um die in den GoBD " +"beschriebenen softwarebezogenen Richtlinien einzuhalten." + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:249 +msgid "How can Odoo help you achieve Compliance?" +msgstr "Wie kann Odoo Sie bei der Einhaltung von Vorschriften unterstützen?" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:251 +msgid "" +"The key words, when it comes to GoBD, are: **traceable, verifiable, true, " +"clear, and continuous**. In short, you need to have audit-proof archiving in" +" place and Odoo provides you with the means to achieve all of these " +"objectives:" +msgstr "" +"Die Schlüsselwörter, wenn es um die GoBD geht, sind: **nachvollziehbar, " +"überprüfbar, wahrheitsgemäß, eindeutig und fortlaufend**. Kurz gesagt, Sie " +"brauchen eine revisionssichere Archivierung, und Odoo bietet Ihnen die " +"Mittel, um alle diese Ziele zu erreichen:" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:0 +msgid "**Traceability and verifiability**" +msgstr "**Nachvollziehbarkeit und Nachprüfbarkeit**" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:0 +msgid "" +"Each record in Odoo is stamped with the creator of the document, the " +"creation date, the modification date, and who modified it. In addition, " +"relevant fields are tracked thus it can be seen which value was changed by " +"whom in the chatter of the relevant object." +msgstr "" +"Jeder Datensatz in Odoo wird mit dem Ersteller des Dokuments, dem " +"Erstellungsdatum, dem Änderungsdatum und demjenigen, der es geändert hat, " +"versehen. Darüber hinaus werden relevante Felder nachverfolgt, so dass im " +"Chat des jeweiligen Objekts ersichtlich ist, welcher Wert von wem geändert " +"wurde." + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:0 +msgid "**Completeness**" +msgstr "**Vollständigkeit**" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:0 +msgid "" +"All financial data must be recorded in the system, and there can be no gaps." +" Odoo ensures that there is no gap in the numbering of the financial " +"transactions. It is the responsibility of the user to encode all financial " +"data in the system. As most financial data in Odoo is generated " +"automatically, it remains the responsibility of the user to encode all " +"vendor bills and miscellaneous operations completely." +msgstr "" +"Alle Finanzdaten müssen im System erfasst werden, und es darf keine Lücken " +"geben. Odoo stellt sicher, dass die Nummerierung der Finanztransaktionen " +"lückenlos ist. Es liegt in der Verantwortung des Benutzers, alle Finanzdaten" +" im System zu kodieren. Da die meisten Finanzdaten in Odoo automatisch " +"generiert werden, liegt es in der Verantwortung des Benutzers, alle " +"Lieferantenrechnungen und sonstigen Vorgänge vollständig zu kodieren." + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:0 +msgid "**Accuracy**" +msgstr "**Richtigkeit**" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:0 +msgid "" +"Odoo ensures with the correct configuration that the correct accounts are " +"used. In addition, the control mechanisms between purchase orders and sales " +"orders and their respective invoices reflect the business reality. It is the" +" responsibility of the user to scan and attach the paper-based vendor bill" +" to the respective record in Odoo. *Odoo Document helps you automate this " +"task*." +msgstr "" +"Odoo stellt mit der richtigen Konfiguration sicher, dass die richtigen " +"Konten verwendet werden. Darüber hinaus spiegeln die Kontrollmechanismen " +"zwischen Bestellungen und Kundenaufträgen und ihren jeweiligen Rechnungen " +"die Geschäftsrealität wider. Es liegt in der Verantwortung des Anwenders, " +"die papierbasierte Lieferantenrechnung zu scannen und an den entsprechenden " +"Datensatz in Odoo anzuhängen. *Odoo Dokument hilft Ihnen, diese Aufgabe zu " +"automatisieren*." + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:0 +msgid "**Timely booking and record-keeping**" +msgstr "**Zeitgerechte Buchungen und Aufzeichnungen**" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:0 +msgid "" +"As most financial data in Odoo is generated by the transactional objects " +"(for example, the invoice is booked at confirmation), Odoo ensures out-of-" +"the-box timely record-keeping. It is the responsibility of the user to " +"encode all incoming vendor bills in a timely manner, as well as the " +"miscellaneous operations." +msgstr "" +"Da die meisten Finanzdaten in Odoo von den Transaktionsobjekten generiert " +"werden (z. B. wird die Rechnung bei der Bestätigung verbucht), gewährleistet" +" Odoo von Anfang an eine zeitnahe Buchführung. Es liegt in der Verantwortung" +" des Benutzers, alle eingehenden Lieferantenrechnungen rechtzeitig zu " +"erfassen, ebenso wie die verschiedenen Vorgänge." + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:0 +msgid "**Order**" +msgstr "**Ordnung**" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:0 +msgid "" +"Financial data stored in Odoo is per definition ordered and can be reordered" +" according to most fields present in the model. A specific ordering is not " +"enforced by the GoBD, but the system must ensure that a given financial " +"transaction can be quickly found by a third-party expert. Odoo ensures this " +"out-of-the-box." +msgstr "" +"Die in Odoo gespeicherten Finanzdaten sind per Definition geordnet und " +"können nach den meisten im Modell vorhandenen Feldern neu geordnet werden. " +"Eine bestimmte Reihenfolge wird durch die GoBD nicht erzwungen, aber das " +"System muss sicherstellen, dass eine bestimmte Finanztransaktion von einem " +"externen Experten schnell gefunden werden kann. Odoo gewährleistet dies von " +"Anfang an." + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:0 +msgid "**Inalterability**" +msgstr "**Unveränderbarkeit**" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:0 +msgid "" +"With the German Odoo localization, Odoo is in standard configured in such a " +"way that the inalterability clause can be adhered to without any further " +"customization." +msgstr "" +"Mit der deutschen Odoo-Lokalisierung wird Odoo standardmäßig so " +"konfiguriert, dass die Unveränderbarkeitsklausel ohne weitere Anpassungen " +"eingehalten werden kann." + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:286 +msgid "Do you need a GoBD-Export?" +msgstr "Brauche Sie einen GoBD-Export?" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:288 +msgid "" +"In the case of fiscal control, the fiscal authority can request three levels" +" of access to the accounting system (Z1, Z2, Z3). These levels vary from " +"direct access to the interface to the handover of the financial data on a " +"storage device." +msgstr "" +"Im Falle der Finanzkontrolle kann die Finanzbehörde drei Ebenen des Zugangs " +"zum Buchhaltungssystem beantragen (Z1, Z2, Z3). Diese Stufen reichen vom " +"direkten Zugriff auf die Schnittstelle bis zur Übergabe der Finanzdaten auf " +"einem Speichermedium." + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:292 +msgid "" +"In case of a handover of the financial data on a storage device, the format " +"is **not** enforced by the GoBD. It can be, for example, in XLS, CSV, XML, " +"Lotus 123, SAP-format, AS/400-format, or else. Odoo supports the CSV and " +"XLS-export of financial data out-of-the-box. The GoBD **recommends** the " +"export in a specific XML-based GoBD-format (see \"Ergänzende Informationen " +"zur Datenntträgerüberlassung\" §3) but it is not binding." +msgstr "" +"Bei einer Übergabe der Finanzdaten auf einem Speichermedium wird das Format " +"von den GoBD **nicht** vorgeschrieben. Es kann z.B. XLS, CSV, XML, Lotus " +"123, SAP-Format, AS/400-Format, oder anderes sein. Odoo unterstützt den CSV-" +" und XLS-Export von Finanzdaten von Haus aus. Die GoBD **empfehlen** den " +"Export in einem bestimmten XML-basierten GoBD-Format (siehe \"Ergänzende " +"Informationen zur Datenträgerüberlassung\" §3), sind aber nicht verbindlich." + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:299 +msgid "What is the role and meaning of the compliance certification?" +msgstr "Was ist die Rolle und Bedeutung der Konformitätsbescheinigung?" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:301 +msgid "" +"The GoBD clearly states that due to the nature of a state of the art " +"accounting software, their configuration possibilities, changing nature, and" +" various forms of use, **no legally binding certification can be given**, " +"nor can the software be made liable towards a public authority. Third-party " +"certificates can indeed have **an informative value** for customers to make " +"software buying decisions but are by no means legally binding or of any " +"other legal value (A. 12, § 181)." +msgstr "" +"Die GoBD stellen klar, dass aufgrund des Charakters einer " +"Buchhaltungssoftware nach dem Stand der Technik, ihrer " +"Konfigurationsmöglichkeiten, ihres wechselnden Charakters und ihrer " +"vielfältigen Nutzungsformen **keine rechtsverbindliche Zertifizierung** " +"erteilt werden kann, noch kann die Software gegenüber einer Behörde haftbar " +"gemacht werden. Zertifikate Dritter können zwar einen **informativen Wert** " +"für Kunden haben, um Software-Kaufentscheidungen zu treffen, sind aber " +"keineswegs rechtsverbindlich oder von sonstigem rechtlichen Wert (A. 12, § " +"181)." + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:307 +msgid "" +"A GoBD certificate states nothing more than that if you use the software " +"according to its guidelines, the software will not refrain you from " +"respecting the GoBD. These certifications are very expensive in terms of " +"time and cost, and their value is very relative. Thus we focus our efforts " +"on ensuring GoBD compliance rather than pay for a marketing tool which does " +"not, however, offer our customer any legal certainty." +msgstr "" +"Ein GoBD-Zertifikat besagt nichts anderes, als dass die Software Sie nicht " +"daran hindert, die GoBD zu respektieren, wenn Sie die Software gemäß ihren " +"Richtlinien verwenden. Diese Zertifizierungen sind sehr zeit- und " +"kostenaufwendig, und ihr Wert ist sehr relativ. Daher konzentrieren wir " +"unsere Bemühungen auf die Einhaltung der GoBD, anstatt für ein " +"Marketinginstrument zu bezahlen, das unseren Kunden jedoch keine " +"Rechtssicherheit bietet." + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:314 +msgid "" +"The BMF actually states the following in the `Official GoBD text " +"`_:" +msgstr "" +"Das BMF stellt im `Offiziellen GoBD-Text " +"`_" +" tatsächlich folgendes fest:" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:317 +msgid "" +"180. Positive attestations on the correctness of the bookkeeping - and thus " +"on the correctness of IT-based bookkeeping systems - are not issued either " +"in the context of a tax field audit or in the context of binding " +"information." +msgstr "" +"180. Positivtestate zur Ordnungsmäßigkeit der Buchführung - und damit zur " +"Ordnungsmäßigkeit DV-gestützter Buchführungssysteme - werden weder im Rahmen" +" einer steuerliche Außenprüfung noch im Rahmen einer verbindlichen " +"Auskunftsführung." + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:320 +msgid "" +"181. \"Certificates\" or \"attestations\" from third parties can serve as a " +"decision criterion for the company when selecting a software product, but " +"develop from the in margin no. 179 is not binding on the tax authorities." +msgstr "" +"181. \"überprüftate\" oder \"Testate\" Dritter kann bei der Auswahl eines " +"Softwareproduktes dem Unternehmen als Entscheidungskriterium dienen, " +"entfalten trotz aus den in Rz. 179 Vertretungsgegenstände der Finanzbehörde " +"keine Berechtigungswirkung." + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:325 +msgid "" +"The previous content was `automatically translated from German with Google " +"Translate " +"`_." +msgstr "" +"Der vorherige Inhalt wurde \"automatisch mit Google Translate aus dem " +"Deutschen übersetzt\" " +"`_." + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:330 +msgid "What happens if you are not compliant?" +msgstr "Was passiert, wenn Sie die Vorschriften nicht erfüllen?" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:332 +msgid "" +"In the event of an infringement, you can expect a fine but also a court " +"order demanding the implementation of specific measures." +msgstr "" +"Im Falle eines Verstoßes können Sie mit einem Bußgeld rechnen, aber auch mit" +" einem Gerichtsbeschluss, der die Durchführung bestimmter Maßnahmen " +"vorschreibt." + +#: ../../content/applications/finance/fiscal_localizations/india.rst:3 +msgid "India" +msgstr "Indien" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:10 +msgid "" +":ref:`Install ` the following modules to get all the " +"features of the Indian localization:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:19 +msgid ":guilabel:`Indian - Accounting`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:20 +msgid "`l10n_in`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:22 +msgid ":guilabel:`Indian E-invoicing`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:23 +msgid "`l10n_in_edi`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:24 +msgid ":ref:`Indian e-invoicing integration `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:25 +msgid ":guilabel:`Indian E-waybill`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:26 +msgid "`l10n_in_edi_ewaybill`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:27 +msgid ":ref:`Indian E-waybill integration `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:32 +msgid "Indian e-invoicing" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:34 +msgid "" +"Odoo is compliant with the **Indian Goods and Services Tax (GST) e-Invoice " +"system** requirements." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:37 +msgid "" +"Indian e-invoicing is available from Odoo 15.0. If needed, :doc:`upgrade " +"` your database." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:43 +msgid "Registration on your NIC e-Invoice web portal" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:45 +msgid "" +"You must register on the **NIC e-Invoice** web portal to get your **API " +"credentials**. You need these credentials to :ref:`configure your Odoo " +"Accounting app `." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:48 +msgid "" +"Log in to the NIC e-Invoice web portal at https://einvoice1.gst.gov.in/ by " +"clicking on :guilabel:`Login` and entering your :guilabel:`Username` and " +":guilabel:`Password`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:52 +msgid "" +"If you have already registered on the NIC Eway Bill Production portal, then " +"you can use the same login credentials here." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:0 +msgid "Register Odoo ERP system on e-invoice web portal" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:59 +msgid "" +"From your dashboard, go to :menuselection:`API Registration --> User " +"Credentials --> Create API User`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:0 +msgid "Click on User Credentials and Create API User" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:66 +msgid "" +"After that, you receive an :abbr:`OTP (one-time password)` code to your " +"registered mobile number." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:67 +#: ../../content/applications/finance/fiscal_localizations/india.rst:231 +msgid "Enter the OTP code and click on :guilabel:`Verify OTP`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:0 +msgid "Trigger an OTP to your registered phone number" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:73 +msgid "" +"Select :guilabel:`Through GSP` in the first field, select :guilabel:`Tera " +"Software Limited` as your GSP, and type in a :guilabel:`Username` and " +":guilabel:`Password` for your API." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:0 +msgid "Submit API specific Username and Password" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:80 +msgid "Click on :guilabel:`Submit`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:87 +msgid "" +"To set up the e-invoice service, go to :menuselection:`Accounting --> " +"Configuration --> Settings --> Indian Electronic Invoicing`, and enter the " +":guilabel:`Username` and :guilabel:`Password`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rstNone +msgid "Setup e-invoice service" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:99 +msgid "" +"Your default *sales* journal should be already configured correctly. You can" +" check it or configure other journals by going to :menuselection:`Accounting" +" --> Configuration --> Journals`. Then, open your *sales* journal, and in " +"the :guilabel:`Advanced Settings` tab, under :guilabel:`Electronic Data " +"Interchange`, check :guilabel:`E-Invoice (IN)` and :guilabel:`Save`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rstNone +msgid "Journal configuration" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:113 +msgid "" +"To start invoicing from Odoo, an invoice must be created using the standard " +"invoicing flow, that is, either from a sales order or the invoice menu in " +"the Accounting application." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:121 +msgid "" +"Once the invoice is validated, a confirmation message is displayed at the " +"top." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:123 +msgid "" +"Odoo automatically uploads the JSON-signed file to the government portal " +"after a while. If you want to process the invoice immediately, you can click" +" on :guilabel:`Process Now`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rstNone +msgid "" +"Indian e-invoicing confirmation message: \"The invoice will be processed asynchronously by\n" +"the following E-invoicing service : E-Invoice (IN)\"" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:132 +msgid "" +"You can find the JSON-signed file in the attached files, in the chatter." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:133 +msgid "" +"You can check the status of EDI with web-service under the :guilabel:`EDI " +"Document` tab or the :guilabel:`Electronic invoicing` field." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:141 +msgid "" +"Once the invoice is submitted and validated, you can print the invoice PDF " +"report. The report includes the :abbr:`IRN (Invoice Reference Number)`, " +"acknowledgment number and date, and QR code. They certify that the invoice " +"is a valid fiscal document." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rstNone +msgid "IRN and QR code" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:152 +msgid "EDI Cancellation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:154 +msgid "" +"If you want to cancel an e-invoice, go to the :guilabel:`Other info` tab of " +"the invoice and fill out the :guilabel:`Cancel reason` and :guilabel:`Cancel" +" remarks` fields. Then, click on :guilabel:`Request EDI cancellation`. The " +"status of the :guilabel:`Electronic invoicing` field changes to " +":guilabel:`To Cancel`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:160 +#: ../../content/applications/finance/fiscal_localizations/india.rst:325 +msgid "" +"Doing so cancels both the :ref:`E-invoice ` and the " +":ref:`E-waybill `." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rstNone +#: ../../content/applications/finance/fiscal_localizations/india.rstNone +msgid "cancel reason and remarks" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:168 +msgid "" +"If you want to abort the cancellation before processing the invoice, then " +"click on :guilabel:`Call Off EDI Cancellation`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:170 +msgid "" +"Once you request to cancel the e-invoice, Odoo automatically submits the " +"JSON Signed file to the government portal. You can click on " +":guilabel:`Process Now` if you want to process the invoice immediately." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:177 +msgid "Verify the e-invoice from the GST" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:179 +msgid "" +"After submitting an e-invoice, you can also verify the signed invoice from " +"the GST e-Invoice system website." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:182 +msgid "Download the JSON file from the attached files." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:183 +msgid "" +"Open the e-invoice portal: https://einvoice1.gst.gov.in/ and go to " +":menuselection:`Search --> Verify Signed Invoice`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:185 +msgid "Select the JSON file and submit it." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:0 +msgid "select the JSON file for verify invoice" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:191 +msgid "You can check the verified signed e-invoice here." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:0 +msgid "verified e-invoice" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:200 +msgid "Indian E-waybill" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:202 +msgid "" +"Odoo is compliant with the **Indian Goods and Services Tax (GST) E-waybill " +"system** requirements." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:205 +msgid "" +"Indian E-waybill is available from Odoo 15.0. If needed, :doc:`upgrade " +"` your database." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:211 +msgid "API Registration on your NIC E-waybill web portal" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:213 +msgid "" +"You must register on the **NIC E-waybill** web portal to create your **API " +"credentials**. You need these credentials to :ref:`configure your Odoo " +"Accounting app `." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:216 +msgid "" +"Log in to the NIC E-waybill web portal at https://ewaybillgst.gov.in/ by " +"clicking on :guilabel:`Login` and entering your :guilabel:`Username` and " +":guilabel:`Password`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:0 +msgid "E-waybill login" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:223 +msgid "From your dashboard, go to :menuselection:`Registration --> For GSP`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:0 +msgid "E-waybill registration" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:229 +msgid "" +"Click on :guilabel:`Send OTP`; you should receive an :abbr:`OTP (one-time " +"password)` code to your registered mobile number." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:0 +msgid "E-waybill OTP verification" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:237 +msgid "" +"Check if :guilabel:`Tera Software Limited` is already on the list of " +"registered GSP/ERP. If so, use this username and password. Otherwise, follow" +" the next steps." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:0 +msgid "E-waybill list of registered GSP/ERP" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:244 +msgid "" +"Select :guilabel:`Add/New`, select :guilabel:`Tera Software Limited` as your" +" GSP Name, create a :guilabel:`Username` and a :guilabel:`Password` for your" +" API, and click on :guilabel:`Add`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:0 +msgid "Submit GSP API registration details" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:256 +msgid "" +"To set up the E-waybill service, go to :menuselection:`Accounting --> " +"Configuration --> Settings --> Indian Electronic WayBill --> Setup " +"E-Waybill`, and enter your :guilabel:`Username` and :guilabel:`Password`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rstNone +msgid "E-waybill setup odoo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:269 +msgid "" +"To issue an E-waybill from Odoo, you must create an invoice/bill with the " +"details of the E-waybill using the standard invoicing/bill flow (either from" +" a sales/purchase order or the invoice/bill menu in Accounting)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:276 +msgid "Send an E-waybill" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:278 +msgid "" +"You can manually send an E-waybill by clicking on :guilabel:`Send " +"E-waybill`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rstNone +msgid "Send E-waybill button on invoices" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:284 +msgid "" +"To send the E-waybill automatically when you confirm an invoice or a bill, " +"enable :guilabel:`E-waybill (IN)` in your :ref:`Sale/Purchase Journal " +"`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:292 +msgid "" +"Once you have issued the invoice and clicked on :guilabel:`Send E-waybill`, " +"a confirmation message is displayed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:296 +msgid "" +"Odoo automatically uploads the JSON-signed file to the government portal " +"after a while. You can click on :guilabel:`Process Now` if you want to " +"process the invoice immediately." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:298 +msgid "" +"You can find the JSON-signed file in the attached files in the chatter." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rstNone +msgid "" +"Indian e-waybill confirmation message: \"The invoice will be processed asynchronously by\n" +"the following E-waybill service : E-waybill (IN)\"" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:308 +msgid "" +"You can print the invoice PDF report once you have submitted the E-waybill. " +"The report includes the **E-waybill number** and the **E-waybill validity " +"date**." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rstNone +msgid "E-waybill acknowledgment number and date" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:318 +msgid "E-waybill Cancellation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:320 +msgid "" +"If you want to cancel an E-waybill, go to the :guilabel:`eWayBill` tab of " +"the invoice and fill out the :guilabel:`Cancel reason` and :guilabel:`Cancel" +" remarks` fields. Then, click on :guilabel:`Request EDI Cancellation`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:333 +msgid "" +"If you want to abort the cancellation before processing the invoice, click " +"on :guilabel:`Call Off EDI Cancellation`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:335 +msgid "" +"If the E-invoice is applicable for this invoice, then it will also be " +"canceled." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:336 +msgid "" +"Once you request to cancel the E-waybill, Odoo automatically submits the " +"JSON Signed file to the government portal. You can click on " +":guilabel:`Process Now` if you want to process the invoice immediately." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:3 +msgid "Indonesia" +msgstr "Indonesien" + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:8 +msgid "E-Faktur Module" +msgstr "E-Faktur Modul" + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:10 +msgid "" +"The **E-Faktur Module** is installed by default with the Indonesian " +"localization module. It allows one to generate a CSV file for one tax " +"invoice or for a batch of tax invoices to upload to the **Tax Office " +"e-Faktur** application." +msgstr "" +"Das **E-Faktur Modul** wird standardmäßig mit dem indonesischen " +"Lokalisierungsmodul installiert. Es ermöglicht die Erstellung einer CSV-" +"Datei für eine Steuerrechnung oder für einen Stapel von Steuerrechnungen zum" +" Hochladen in die Anwendung **E-Faktur** des Finanzamts." + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:17 +msgid "NPWP/NIK settings" +msgstr "Konfiguration" + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:0 +msgid "**Your Company**" +msgstr "**Ihr Unternehmen**" + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:0 +msgid "" +"This information is used in the FAPR line in the effect file format. You " +"need to set a VAT number on the related partner of your Odoo company. If you" +" don't, it won't be possible to create an e-Faktur from an invoice." +msgstr "" +"Diese Informationen werden in der FAPR-Zeile im Format der Effektdatei " +"verwendet. Sie müssen eine Umsatzsteuer-Identifikationsnummer für den " +"verbundenen Partner Ihrer Odoo-Firma festlegen. Wenn Sie das nicht tun, ist " +"es nicht möglich, eine e-Faktur aus einer Rechnung zu erstellen." + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:0 +msgid "**Your Clients**" +msgstr "**Ihre Kunden**" + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:0 +msgid "" +"You need to set the checkbox *ID PKP* to generate e-fakturs for a customer. " +"You can use the VAT field on the customer's contact to set the NPWP needed " +"to generate the e-Faktur file. If your customer does not have an NPWP, just " +"enter the NIK in the same VAT field." +msgstr "" +"Sie müssen das Kontrollkästchen *ID PKP* aktivieren, um e-Fakturen für einen" +" Kunden zu erstellen. Sie können das Feld MwSt. im Kundenkontakt verwenden, " +"um den NPWP festzulegen, der für die Erstellung der e-Faktur-Datei " +"erforderlich ist. Wenn Ihr Kunde keinen NPWP hat, geben Sie einfach den NIK " +"in dasselbe MwSt.-Feld ein." + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:39 +msgid "Generate Tax Invoice Serial Number" +msgstr "Seriennummer für Steuerrechnungen generieren" + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:41 +msgid "" +"Go to :menuselection:`Accounting --> Customers --> e-Faktur`. In order to be" +" able to export customer invoices as e-Faktur for the Indonesian government," +" you need to put here the ranges of numbers you were assigned by the " +"government. When you validate an invoice, a number will be assigned based on" +" these ranges. Afterwards, you can filter the invoices still to export in " +"the invoices list and click on *Action*, then on *Download e-Faktur*." +msgstr "" +"Gehen Sie zu :menuselection:`Buchhaltung --> Kunden --> e-Faktur`. Um " +"Kundenrechnungen als e-Faktur für die indonesische Regierung exportieren zu " +"können, müssen Sie hier die Nummernkreise eingeben, die Ihnen von der " +"Regierung zugewiesen wurden. Wenn Sie eine Rechnung validieren, wird auf der" +" Grundlage dieser Bereiche eine Nummer zugewiesen. Anschließend können Sie " +"die noch zu exportierenden Rechnungen in der Rechnungsliste filtern und auf " +"*Aktion* und dann auf *Download e-Faktur* klicken." + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:46 +msgid "" +"After receiving new serial numbers from the Indonesian Revenue Department, " +"you can create a set of tax invoice serial numbers group through this list " +"view. You only have to specify the Min and Max of each serial numbers' group" +" and Odoo will format the number automatically to a 13-digits number, as " +"requested by the Indonesia Tax Revenue Department." +msgstr "" +"Nachdem Sie neue Seriennummern von der indonesischen Steuerbehörde erhalten " +"haben, können Sie über diese Listenansicht eine Gruppe von Seriennummern für" +" Steuerrechnungen erstellen. Sie müssen nur die Minimal- und Maximalwerte " +"für jede Seriennummerngruppe angeben, und Odoo formatiert die Nummer " +"automatisch in eine 13-stellige Nummer, wie von der indonesischen " +"Steuerbehörde gefordert." + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:50 +msgid "" +"There is a counter to inform you how many unused numbers are left in that " +"group." +msgstr "" +"Ein Zähler informiert Sie darüber, wie viele unbenutzte Nummern in der " +"Gruppe noch übrig sind." + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:58 +msgid "Generate e-faktur csv for a single invoice or a batch invoices" +msgstr "" +"Erzeugen von e-faktur csv für eine einzelne Rechnung oder einen Stapel " +"Rechnungen" + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:60 +msgid "" +"Create an invoice from :menuselection:`Accounting --> Customers --> " +"Invoices`. If the invoice customer's country is Indonesia and the customer " +"is set as *ID PKP*, Odoo will allow you to create an e-Faktur." +msgstr "" +"Erstellen Sie eine Rechnung über :menuselection:`Buchhaltung --> Kunden --> " +"Rechnungen`. Wenn das Land des Rechnungskunden Indonesien ist und der Kunde " +"als *ID PKP* eingestellt ist, können Sie mit Odoo eine e-Faktur erstellen." + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:63 +msgid "" +"Set a Kode Transaksi for the e-Faktur. There are constraints related to the " +"Kode transaksi and the type of VAT applied to invoice lines." +msgstr "" +"Legen Sie einen Kode Transaksi für die e-Faktur fest. Es gibt " +"Einschränkungen in Bezug auf den Kode Transaksi und die Art der auf die " +"Rechnungszeilen angewandten Mehrwertsteuer." + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:69 +msgid "" +"Odoo will automatically pick the next available serial number from the " +"e-Faktur number table (see the :ref:`section above " +"`) and generate the e-faktur number " +"as a concatenation of Kode Transaksi and serial number. You can see this " +"from the invoice form view under the page *Extra Info* in the box " +"*Electronic Tax*." +msgstr "" +"Odoo wählt automatisch die nächste verfügbare Seriennummer aus der Tabelle " +"der e-Fakturnummern aus (siehe den :ref:`Abschnitt oben " +"`) und erzeugt die e-Fakturnummer als" +" Verkettung von Kode Transaksi und Seriennummer. Sie können dies in der " +"Ansicht des Rechnungsformulars auf der Seite *Extra Info* im Feld " +"*Electronic Tax* sehen." + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:77 +msgid "" +"Once the invoice is posted, you can generate and download the e-Faktur from " +"the *Action* menu item *Download e-faktur*. The checkbox *CSV created* will " +"be set." +msgstr "" +"Sobald die Rechnung gebucht ist, können Sie die e-Faktur über den Menüpunkt " +"*Aktion* *Download e-faktur* erstellen und herunterladen. Das " +"Kontrollkästchen *CSV erstellt* wird gesetzt." + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:83 +msgid "" +"You can select multiple invoices in list view and generate a batch e-Faktur " +".csv." +msgstr "" +"Sie können mehrere Rechnungen in der Listenansicht auswählen und eine Batch-" +"e-Faktur .csv erstellen." + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:88 +msgid "Kode Transaksi FP (Transaction Code)" +msgstr "Kode Transaksi FP (Transaktionscode)" + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:90 +msgid "" +"The following codes are available when generating an e-Faktur. - 01 Kepada " +"Pihak yang Bukan Pemungut PPN (Customer Biasa) - 02 Kepada Pemungut " +"Bendaharawan (Dinas Kepemerintahan) - 03 Kepada Pemungut Selain Bendaharawan" +" (BUMN) - 04 DPP Nilai Lain (PPN 1%) - 06 Penyerahan Lainnya (Turis Asing) -" +" 07 Penyerahan yang PPN-nya Tidak Dipungut (Kawasan Ekonomi Khusus/ Batam) -" +" 08 Penyerahan yang PPN-nya Dibebaskan (Impor Barang Tertentu) - 09 " +"Penyerahan Aktiva (Pasal 16D UU PPN)" +msgstr "" +"Die folgenden Codes sind bei der Erstellung einer e-Faktur verfügbar. - 01 " +"Kepada Pihak yang Bukan Pemungut PPN (Customer Biasa) - 02 Kepada Pemungut " +"Bendaharawan (Dinas Kepemerintahan) - 03 Kepada Pemungut Selain Bendaharawan" +" (BUMN) - 04 DPP Nilai Lain (PPN 1%) - 06 Penyerahan Lainnya (Turis Asing) -" +" 07 Penyerahan yang PPN-nya Tidak Dipungut (Kawasan Ekonomi Khusus/ Batam) -" +" 08 Penyerahan yang PPN-nya Dibebaskan (Impor Barang Tertentu) - 09 " +"Penyerahan Aktiva (Pasal 16D UU PPN)" + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:103 +msgid "" +"Correct an invoice that has been posted and downloaded: Replace Invoice " +"feature" +msgstr "" +"Korrigieren Sie eine Rechnung, die gebucht und heruntergeladen wurde: " +"Funktion \"Rechnung ersetzen" + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:105 +msgid "" +"Cancel the original wrong invoice in Odoo. For instance, we will change the " +"Kode Transakski from 01 to 03 for the INV/2020/0001." +msgstr "" +"Stornieren Sie die ursprüngliche falsche Rechnung in Odoo. Zum Beispiel " +"werden wir den Kode Transakski von 01 auf 03 für die INV/2020/0001 ändern." + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:107 +msgid "" +"Create a new invoice and set the canceled invoice in the *Replace Invoice* " +"field. In this field, we can only select invoices in *Cancel* state from the" +" same customer." +msgstr "" +"Erstellen Sie eine neue Rechnung und setzen Sie die stornierte Rechnung in " +"das Feld *Rechnung ersetzen*. In diesem Feld können wir nur Rechnungen im " +"Status *Storno* desselben Kunden auswählen." + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:109 +msgid "" +"As you validate, Odoo will automatically use the same e-Faktur serial number" +" as the canceled and replaced invoice replacing the third digit of the " +"original serial number with *1* (as requested to upload a replacement " +"invoice in the e-Faktur app)." +msgstr "" +"Bei der Validierung verwendet Odoo automatisch dieselbe e-Faktur-" +"Seriennummer wie bei der stornierten und ersetzten Rechnung und ersetzt die " +"dritte Ziffer der ursprünglichen Seriennummer durch *1* (wie beim Hochladen " +"einer Ersatzrechnung in der e-Faktur-App gefordert)." + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:120 +msgid "" +"Correct an invoice that has been posted but not downloaded yet: Reset " +"e-Faktur" +msgstr "" +"Korrigieren Sie eine Rechnung, die bereits gebucht, aber noch nicht " +"heruntergeladen wurde: E-Faktur zurücksetzen" + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:122 +msgid "Reset the invoice to draft and cancel it." +msgstr "Setzen Sie die Rechnung auf Entwurf zurück und stornieren Sie sie." + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:123 +msgid "Click on the button *Reset e-Faktur* on the invoice form view." +msgstr "" +"Klicken Sie auf die Schaltfläche *Reset e-Faktur* in der Ansicht des " +"Rechnungsformulars." + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:124 +msgid "" +"The serial number will be unassigned, and we will be able to reset the " +"invoice to draft, edit it and re-assign a new serial number." +msgstr "" +"Die Seriennummer wird nicht zugewiesen, und wir können die Rechnung auf " +"Entwurf zurücksetzen, sie bearbeiten und eine neue Seriennummer zuweisen." + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:3 +msgid "Italy" +msgstr "Italien" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:10 +msgid "" +":ref:`Install ` the following modules to get all the " +"features of the Italian localization:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:20 +msgid "Italy - Accounting" +msgstr "Italienische Buchführung" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:21 +msgid "`l10n_it`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:23 +msgid "Italy - E-invoicing" +msgstr "Italien - E-Invoicing" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:24 +msgid "`l10n_it_edi`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:25 +msgid "e-invoice implementation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:26 +msgid "Italy - E-invoicing (SdiCoop)" +msgstr "Italien - elektronische Rechnungsstellung (SdiCoop)" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:27 +msgid "`l10n_it_edi_sdicoop`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:28 +msgid "Web service e-invoice implementation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:29 +msgid "Italy - Accounting Reports" +msgstr "Italien - Buchhaltungsberichte" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:30 +msgid "`l10n_it_reports`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:31 +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:22 +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:25 +msgid "Country-specific reports" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:32 +msgid "Italy - Stock DDT" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:33 +msgid "`l10n_it_stock_ddt`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:34 +msgid "Transport documents - Documento di Trasporto (DDT)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:37 +msgid "" +"Once the `l10_it_edi_sdicoop` module is installed, sending invoices via PEC " +"mails is no longer possible." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rstNone +msgid "Italian localization modules" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:45 +msgid "Company information" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:47 +msgid "" +"Configuring the company's information ensures your Accounting database is " +"properly set up. To add information, go to :menuselection:`Settings --> " +"General Settings`, and in the :guilabel:`Companies` section, click " +":guilabel:`Update info`. From here, fill out the fields:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:51 +msgid ":guilabel:`Address`: the address of the company;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:52 +msgid ":guilabel:`VAT`: VAT of the company;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:53 +msgid ":guilabel:`Codice Fiscale`: the fiscal code of the company;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:54 +msgid ":guilabel:`Tax System`: the tax system under which the company falls;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:55 +msgid "" +":guilabel:`PEC address email`: the certified email address of the company." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rstNone +msgid "Company information to provide" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:62 +msgid "PEC mail" +msgstr "PEC-Post" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:64 +msgid "" +"The **PEC email** is a specific type of **certified** email providing a " +"legal equivalent to the traditional registered mail. The **PEC email** of " +"the main company must be the same as the one registered by the **Agenzia " +"delle Entrate** authorities." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:69 +msgid "E-invoicing" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:71 +msgid "" +"The :abbr:`SdI (Sistema di Interscambio)` is the electronic invoicing system" +" used in Italy. It enables to send and receive electronic invoices to and " +"from customers. The documents must be in XML format and formally validated " +"by the system before being delivered." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:75 +msgid "" +"To be able to receive invoices and notifications, the :abbr:`SdI (Sistema di" +" Interscambio)` service must be notified that the user's files are to be " +"sent to **Odoo** and processed on their behalf. To so, you must set up " +"Odoo's :guilabel:`Codice Destinatario` on the **Agenzia Delle Entrate** " +"portal." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:80 +msgid "" +"Go to https://ivaservizi.agenziaentrate.gov.it/portale/ and authenticate;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:81 +msgid "Go to section :menuselection:`Fatture e Corrispettivi`;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:82 +msgid "" +"Set the user as Legal Party for the VAT number you wish to configure the " +"electronic address;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:83 +msgid "" +"In :menuselection:`Servizi Disponibili --> Fatturazione Elettronica --> " +"Registrazione dell’indirizzo telematico dove ricevere tutte le fatture " +"elettroniche`, insert Odoo's :guilabel:`Codice Destinatario` `K95IV18`, and " +"confirm." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:88 +msgid "Electronic Data Interchange (EDI)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:90 +msgid "" +"Odoo uses the **FatturaPA** :abbr:`EDI (Electronic Data Interchange)` format" +" for the Italian localization and is enabled on the default journals when " +"installed. When the **file processing authorization** has been set, all " +"**invoices** and **bills** are automatically sent." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:95 +msgid "" +"You can :ref:`enable electronic invoicing for other sales and purchase " +"journals ` than the default ones." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:98 +msgid "" +"You can check the current status of an invoice by the :guilabel:`Electronic " +"invoicing` field. The XML file can be found in the **chatter** of the " +"invoice." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rstNone +msgid "Electronic invoicing status (waiting for confirmation)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:106 +msgid "" +":doc:`../accounting/receivables/customer_invoices/electronic_invoicing`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:109 +msgid "File processing authorization (Odoo)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:111 +msgid "" +"Since the files are transmitted through Odoo's server before being sent to " +"the :abbr:`SdI (Sistema di Interscambio)` or received by your database, you " +"need to authorize Odoo to process your files from your database. To do so, " +"go to :menuselection:`Accounting --> Configuration --> Settings --> " +"Electronic Document Invoicing`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:116 +msgid "There are **three** modes available:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:120 +msgid ":guilabel:`Demo`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:119 +msgid "" +"This mode simulates an environment in which invoices are sent to the " +"government. In this mode, invoices need to be *manually* downloaded as XML " +"files and uploaded to the **Agenzia delle Entrate**'s website." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:124 +msgid ":guilabel:`Test (experimental)`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:123 +msgid "" +"This mode sends invoices to a non-production (i.e., test) service made " +"available by the **Agenzia delle Entrate**. Saving this change directs all " +"companies on the database to use this configuration." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:127 +msgid ":guilabel:`Official`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:127 +msgid "" +"This is a production mode that sends your invoices directly to the **Agenzia" +" delle Entrate**." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:129 +msgid "" +"Once a mode is selected, you need to accept the **terms and conditions** by " +"ticking :guilabel:`Allow Odoo to process invoices`, and then " +":guilabel:`Save`. You can now record your transactions in Odoo Accounting." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:134 +msgid "" +"Selecting either :guilabel:`Test (experimental)` or :guilabel:`Official` is " +"**irreversible**. Once in :guilabel:`Official` mode, it is not possible to " +"select :guilabel:`Test (experimental)` or :guilabel:`Demo`, and same for " +":guilabel:`Test (experimental)`. We recommend creating a separate database " +"for testing purposes only." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:140 +msgid "" +"When in :guilabel:`Test (Experimental)` mode, all invoices sent *must* have " +"a partner using one of the following fake :guilabel:`Codice Destinatario` " +"given by the **Agenzia Delle Entrate**: `0803HR0` - `N8MIMM9` - `X9XX79Z`. " +"Any real production :guilabel:`Codice Destinario` of your customers will not" +" be recognized as valid by the test service." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rstNone +msgid "Italy's electronic document invoicing options" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:150 +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Taxes configuration" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:152 +msgid "" +"Many of the e-invoicing features are implemented using Odoo's tax system. As" +" such, it is very important that taxes are properly configured in order to " +"generate invoices correctly and handle other billing use cases. For example," +" specific configurations are required for the **reverse charge** type of " +"taxes. In case of a **reverse charge** tax, the seller does *not* charge the" +" customer for the VAT but, instead, the customer pays the VAT *themselves* " +"to their government. There are **two** main types:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:159 +msgid ":ref:`external reverse charge `;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:160 +msgid ":ref:`internal reverse charge `." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:165 +msgid "External reverse charge" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:168 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:399 +msgid "Invoices" +msgstr "Rechnungen" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:170 +msgid "" +"To make an export invoice, make sure that the invoice lines all use a tax " +"configured for **reverse charge**. The **Italian** localization contains an " +"**example** of a reverse charge tax for export in the EU to be used as " +"reference (`0% EU`, invoice label `00eu`), which can be found under " +":menuselection:`Accounting --> Configuration --> Taxes`. Exports are exempt " +"from VAT, and therefore **reverse charge** taxes require the :guilabel:`Has " +"exoneration of tax (Italy)` option ticked, with both the " +":guilabel:`Exoneration` kind and :guilabel:`Law Reference` filled in." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rstNone +msgid "External reverse charge settings" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:182 +msgid "" +"If you need to use a different kind of :guilabel:`Exoneration`, click " +":menuselection:`Action --> Duplicate` within the tax menu to create a copy " +"of an existing similar tax. Then, select another :guilabel:`Exoneration`, " +"and :guilabel:`Save`. Repeat this process as many times as you need " +"different kind of :guilabel:`Exoneration` taxes." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:188 +msgid "" +"**Rename** your taxes in the :guilabel:`Name` field according to their " +":guilabel:`Exoneration` to differentiate them easily." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:191 +msgid "" +"On your invoice, select the corresponding tax you need in the " +":guilabel:`Taxes` field. You can find the following **additional info** by " +"opening the **XML** file of the issued invoice:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:194 +msgid "" +":guilabel:`SdI address (Codice Destinatario)`: must be filled for both " +"**EU** or **non-EU**;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:195 +msgid "" +":guilabel:`Country Id`: must contain the country of the foreign seller in " +"the two-letter ISO (Alpha-2) code (ex., `IT` for 'Italy');" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:197 +msgid ":guilabel:`CAP`: must be filled with `00000`;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:198 +msgid "" +":guilabel:`Partita Iva` (**VAT number**): must contain the **VAT** number " +"for **EU businesses** and `OO99999999999` (double 'O' **letter**, not " +"'zero') for **non-EU businesses**. In case of private customers without " +"**VAT** number, use `0000000`;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:201 +msgid "" +":guilabel:`Fiscal Code`: for foreign entities without an actual **Codice " +"Fiscale**, any recognizable identifier is valid." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:205 +msgid "Odoo does not support sending user-modified XML files." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:207 +msgid "" +"For **invoices**, multiple configurations are technically identified by a " +":guilabel:`Tipo Documento` code:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:210 +msgid "`TD02` - Down payments;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:211 +msgid "`TDO7` - Simplified invoice;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:212 +msgid "`TD08` - Simplified credit note;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:213 +msgid "`TD09` - Simplified debit note;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:214 +msgid "`TD24` - Deferred invoice." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:218 +msgid "`TD02`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:220 +msgid "Down payments." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:222 +msgid "" +"**Down payment** invoices are imported/exported with a different " +":guilabel:`Tipo Documento` code `TDO2` than regular invoices. Upon import of" +" the invoice, it creates a regular vendor bill." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:226 +msgid "Odoo exports moves as `TD02` if the following conditions are met:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:228 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:286 +msgid "Is an invoice;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:229 +msgid "" +"All invoice lines are related to **sales order lines** that have the flag " +"`is_downpayment` set as `True`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:232 +msgid "`TD07`, `TD08`, and `TD09`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:234 +msgid "Simplified invoices, and credit/debit notes." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:236 +msgid "" +"Simplified invoices and credit notes can be used to certify **domestic " +"transactions** under **400 EUR** (VAT included). Its status is the same as a" +" regular invoice, but with fewer information requirements." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:240 +msgid "For a **simplified** invoice to be established, it must include:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:242 +msgid "" +":guilabel:`Customer Invoice` reference: **unique** numbering sequence with " +"**no gaps**;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:243 +msgid ":guilabel:`Invoice Date`: issue **date** of the invoice;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:244 +msgid "" +":guilabel:`Company Info`: the **seller**'s full credentials (VAT/TIN number," +" name, full address) under :menuselection:`General Settings --> Companies " +"(section)`;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:246 +msgid "" +":guilabel:`VAT`: the **buyer**'s VAT/TIN number (on their profile card);" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:247 +msgid ":guilabel:`Total`: the total **amount** (VAT included) of the invoice." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:249 +msgid "" +"In the :abbr:`EDI (Electronic Data Interchange)`, Odoo exports invoices as " +"simplified if:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:251 +msgid "It is a **domestic** transaction (i.e., the partner is from Italy);" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:252 +msgid "The buyer's data is **insufficient** for a regular invoice;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:253 +msgid "" +"The **required fields** for a regular invoice (address, ZIP code, city, " +"country) are provided;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:255 +msgid "The total amount VAT included is **less** than **400 EUR**." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:258 +msgid "" +"The 400 EUR threshold was defined in `the decree of the 10th of May 2019 in " +"the Gazzetta Ufficiale " +"`_. We " +"advise you to check the current official value." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:262 +msgid "`TD24`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:264 +msgid "Deferred invoices." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:266 +msgid "" +"The **deferred invoice** is an invoice that is **issued at a later time** " +"than the sale of goods or the provision of services. A **deferred invoice** " +"has to be issued at the latest within the **15th day** of the month " +"following the delivery covered by the document." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:270 +msgid "" +"It usually is a **summary invoice** containing a list of multiple sales of " +"goods or services, carried out in the month. The business is allowed to " +"**group** the sales into **one invoice**, generally issued at the **end of " +"the month** for accounting purposes. Deferred invoices are default for " +"**wholesaler** having recurrent clients." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:275 +msgid "" +"If the goods are transported by a **carrier**, every delivery has an " +"associated **Documento di Transporto (DDT)**, or **Transport Document**. The" +" deferred invoice **must** indicate the details of all the **DDTs** " +"information for better tracing." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:280 +msgid "" +"E-invoicing of deferred invoices requires the `l10n_it_stock_ddt` " +":ref:`module `. In this case, a dedicated :guilabel:`Tipo " +"Documento` `TD24` is used in the e-invoice." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:284 +msgid "Odoo exports moves as `TD24` if the following conditions are met:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:287 +msgid "" +"Is associated to deliveries whose **DDTs** have a **different** date than " +"the issuance date of the invoice." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:293 +msgid "" +"Italian companies buying goods or services from EU countries (or services " +"from non-EU countries) must send the information contained within the bill " +"received to the **Agenzia delle Entrate**. This allows you to complete tax-" +"related information on your bill, and to send it. The seller must be set as " +":guilabel:`Cedente/Prestatore`, and the buyer as " +":guilabel:`Cessionario/Committente`. Contained within the **XML** document " +"for the vendor bill, the vendor's credentials show as " +":guilabel:`Cedente/Prestatore`, and your company's credentials as " +":guilabel:`Cessionario/Committente`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:302 +msgid "" +"Self-billing invoices or VAT invoice integrations must be issued and sent to" +" the tax agency." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:304 +msgid "" +"When inputting taxes in a vendor bill, it is possible to select **reverse " +"charge** taxes. These are automatically activated in the Italian fiscal " +"position. By going to :menuselection:`Accounting --> Configuration --> " +"Taxes`, the `10%` and `22%` :guilabel:`Goods` and :guilabel:`Services` tax " +"scopes are activated and preconfigured with the correct tax grids. These are" +" set up automatically to ensure the correct booking of accounting entries " +"and display of the tax report." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:310 +msgid "" +"For **vendor bills**, **three** types of configurations are technically " +"identified by a code called :guilabel:`Tipo Documento`:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:313 +msgid "`TD17` - Buying services from **EU** and **non-EU** countries;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:314 +msgid "`TD18` - Buying **goods** from **EU**;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:315 +msgid "" +"`TD19` - Buying **goods** from a **foreign** vendor, but the **goods** are " +"already in **Italy** in a **VAT deposit**." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:320 +msgid "`TD17`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:322 +msgid "Buying **services** from **EU** and **non-EU** countries:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:324 +msgid "" +"The foreign *seller* invoices a service with a **VAT-excluded** price, as it" +" is not taxable in Italy. The VAT is paid by the *buyer* in Italy;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:327 +msgid "" +"Within EU: the *buyer* integrates the invoice received with the **VAT " +"information** due in Italy (i.e., **vendor bill tax integration**);" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:329 +msgid "" +"Non-EU: the *buyer* sends themselves an invoice (i.e., **self-billing**)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:331 +msgid "" +"Odoo exports a transaction as `TD17` if the following conditions are met:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:333 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:347 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:363 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:423 +msgid "Is a vendor bill;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:334 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:348 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:424 +msgid "" +"At least one tax on the invoice lines targets the tax grids :ref:`VJ " +"`;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:335 +msgid "" +"All invoice lines either have :guilabel:`Services` as **products**, or a tax" +" with the :guilabel:`Services` as **tax scope**." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:338 +msgid "`TD18`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:340 +msgid "Buying **goods** from **EU**:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:342 +msgid "" +"Invoices issued within the EU follow a **standard format**, therefore only " +"an integration of the existing invoice is required." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:345 +msgid "" +"Odoo exports a transaction as `TD18` if the following conditions are met:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:349 +msgid "" +"All invoice lines either have :guilabel:`Consumable` as **products**, or a " +"tax with the :guilabel:`Goods` as **tax scope**." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:352 +msgid "`TD19`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:354 +msgid "" +"Buying **goods** from a **foreign** vendor, but the **goods** are already in" +" **Italy** in a **VAT deposit**:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:357 +msgid "" +"From EU: the *buyer* integrates the invoice received with the **VAT " +"information** due in Italy (i.e., **vendor bill tax integration**);" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:359 +msgid "" +"Non-EU: the *buyer* sends an invoice to *themselves* (i.e., **self-" +"billing**)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:361 +msgid "Odoo exports a move as a `TD19` if the following conditions are met:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:364 +msgid "" +"At least one tax on the invoice lines targets the tax grid :ref:`VJ3 " +"`;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:365 +msgid "" +"All invoice lines either have :guilabel:`Consumable` products, or a tax with" +" :guilabel:`Goods` as tax scope." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:369 +msgid "" +"Odoo does not offer the `Conservazione Sostitutiva " +"`_ " +"requirements. Other providers and **Agenzia delle Entrate** supply free and " +"certified storage to meet the requested conditions." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:377 +msgid "Internal reverse charge" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:380 +msgid "" +"Odoo currently does not support domestic **internal reverse charge** " +"processes." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:385 +msgid "'Reverse Charge' tax grids" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:387 +msgid "" +"The Italian localization has a specific **tax grid** section for **reverse " +"charge** taxes. These tax grids are identifiable by the :ref:`VJ " +"` tag, and can be found under :menuselection:`Accounting --> " +"Reporting --> Audit Reports: Tax Report`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rstNone +msgid "Italian reverse charge tax grids" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:396 +msgid "San Marino" +msgstr "San Marino" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:401 +msgid "" +"San Marino and Italy have special agreements on e-invoicing operations. As " +"such, **invoices** follow the regular **reverse charge** rules. Additional " +"requirements are not enforced by Odoo, however, the user is requested by the" +" **State** to:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:405 +msgid "" +"Select a tax with the option :guilabel:`Has exoneration of tax (Italy)` " +"ticked, and the :guilabel:`Exoneration` set to `N3.3`;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:407 +msgid "" +"Use the generic :abbr:`SdI (Sistema di Interscambio)` :guilabel:`Codice " +"Destinatario` `2R4GT08`. The invoice is then routed by a dedicated office in" +" San Marino to the correct business." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:411 +msgid "Bills" +msgstr "Rechnung" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:413 +msgid "" +"When a **paper bill** is received from San Marino, any Italian company " +"**must** submit that invoice to the **Agenzia delle Entrate** by indicating " +"the e-invoice's :guilabel:`Tipo Documento` field with the special value " +"`TD28`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:419 +msgid "`TD28`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:421 +msgid "Odoo exports a move as `TD28` if the following conditions are met:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:425 +msgid "The **country** of the partner is **San Marino**." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:428 +msgid "Pubblica amministrazione (B2G)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:431 +msgid "" +"Odoo does **not** send invoices directly to the government as they need to " +"be signed. If we see that the codice destinatario is 6 digits, then it is " +"not sent to the PA automatically, but you can download the XML, sign it with" +" an external program and send it through the portal." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:436 +msgid "Digital qualified signature" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:438 +msgid "" +"For invoices and bills intended to the **Pubblica Amministrazione (B2G)**, a" +" **Digital Qualified Signature** is required for all files sent through the " +":abbr:`SdI (Sistema di Interscambio)`. The **XML** file must be certified " +"using a certificate that is either:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:442 +msgid "a **smart card**;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:443 +msgid "a **USB token**;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:444 +msgid "a **Hardware Security Module (HSM)**." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:447 +msgid "CIG, CUP, DatiOrdineAcquisto" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:449 +msgid "" +"To ensure the effective traceability of payments by public administrations, " +"electronic invoices issued to the public administrations must contain:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:452 +msgid "" +"The :abbr:`CIG (Codice Identificativo Gara)`, except in cases of exclusion " +"from traceability obligations provided by law n. 136 of August 13, 2010;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:454 +msgid "" +"The :abbr:`CUP (Codice Unico di Progetto)`, in case of invoices related to " +"public works." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:456 +msgid "" +"If the **XML** file requires it, the **Agenzia Delle Entrate** can *only* " +"proceed payments of electronic invoices when the **XML** file contains a " +":abbr:`CIG (Codice Identificativo Gara)` and :abbr:`CUP (Codice Unico di " +"Progetto)`. For each electronic invoice, it is **necessary** to indicate the" +" :abbr:`CUU (Codice Univoco Ufficio)`, which represents the unique " +"identifier code that allows the :abbr:`SdI (Sistema di Interscambio)` to " +"correctly deliver the electronic invoice to the recipient office." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:464 +msgid "" +"The :abbr:`Codice Unico di Progetto)` and the :abbr:`CIG (Codice " +"Identificativo Gara)` must be included in one of the **2.1.2** " +"(DatiOrdineAcquisto), **2.1.3** (Dati Contratto), **2.1.4** " +"(DatiConvenzione), **2.1.5** (Date Ricezione), or **2.1.6** (Dati Fatture " +"Collegate) information blocks. These correspond to the elements named " +":guilabel:`CodiceCUP` and :guilabel:`CodiceCIG` of the electronic invoice " +"**XML** file, whose table can be found on the government `website " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:470 +msgid "" +"The :abbr:`CUU (Codice Univoco Ufficio)` must be included in the electronic " +"invoice corresponding to the element **1.1.4** " +"(:guilabel:`CodiceDestinario`)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:3 +msgid "Kenya" +msgstr "Kenia" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:10 +msgid "" +":ref:`Install ` the following modules to get all the " +"features of the Kenyan localization:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:19 +msgid ":guilabel:`Kenyan - Accounting`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:20 +msgid "`l10n_ke`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:21 +msgid "" +"Installing this module grants you access to the list of accounts used in the" +" local GAAP and the list of common taxes (VAT, etc.)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:23 +msgid ":guilabel:`Kenyan - Accounting Reports`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:24 +msgid "`l10n_ke_reports`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:25 +msgid "" +"Installing this module grants you access to improved accounting reports for " +"Kenya, such as Profit and Loss and Balance Sheets." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:28 +msgid "" +"You also have to install the **Kenya Tremol Device EDI Integration** package" +" to be able to report your taxes to the **Kenya Revenue Authority (KRA)** " +"using the Tremol G03 Control Unit:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:37 +msgid ":guilabel:`Kenya Tremol Device EDI Integration`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:38 +msgid "`l10n_ke_edi_tremol`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:39 +msgid "" +"Installing this module integrates with the Kenyan G03 Tremol control unit " +"device to report taxes to KRA through TIMS." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rstNone +msgid "The three modules for the Kenya Fiscal Localization Package on Odoo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:47 +msgid "Kenyan TIMS integration" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:49 +msgid "" +"The Kenya Revenue Authority (KRA) has decided to go digital for tax " +"collection through the **Tax Invoice Management System (TIMS)**. As of " +"December 1st, 2022, all VAT-registered persons should comply with TIMS. The " +"goal is to reduce VAT fraud, increase tax revenue, and increase VAT " +"compliance through standardization, validation, and transmission of invoices" +" to KRA on a real-time or near real-time basis." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:55 +msgid "" +"All VAT-registered taxpayers should use a **compliant tax register**. Odoo " +"decided to develop the integration of the **Tremol G03 Control Unit (type " +"C)**, which can be run locally through USB. This device validates invoices " +"to ensure financial documents meet the new regulations and send the " +"validated tax invoices directly to KRA. Installing a proxy server that " +"provides a gateway between users and the internet is required." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:62 +msgid "Installing the proxy server on a Windows device" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:64 +msgid "" +"Go to `odoo.com/download `_, fill out " +"the required information and click :guilabel:`Download`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rstNone +msgid "Install the Proxy Server on a Windows device" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:71 +msgid "" +"Once it is loaded on your computer, a wizard opens. You have to read and " +"agree with the terms of the agreement. On the next page, select the " +":guilabel:`type of install: Odoo IoT`. Then, click :guilabel:`Next` and " +":guilabel:`Install`. Once completed, click :guilabel:`Next`. Check the " +":guilabel:`Start Odoo` box to be redirected to Odoo automatically, and then " +"click :guilabel:`Finish`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:76 +msgid "" +"A new page opens, confirming your :doc:`IoT Box " +"<../../productivity/iot/config/connect>` is up and running. Connect your " +"physical device **Tremol G03 Control Unit (type C)** to your laptop via USB." +" In the :guilabel:`IoT Device` section, check that your Tremol G03 Control " +"Unit (type C) appears, confirming the connection between the device and your" +" computer." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rstNone +msgid "Your IoT box is up and running" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:86 +msgid "" +"If the device is not detected, try to plug it in again or click on the " +":guilabel:`Restart` button in the top right corner." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:90 +msgid "" +":doc:`Connect an IoT box to your database " +"<../../productivity/iot/config/connect>`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:93 +msgid "Sending the data to KRA using the Tremol G03 Control Unit" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:95 +msgid "" +"As a pre-requisite, check out that the :ref:`Kenyan Accounting modules " +"` are installed on your database. Then, go" +" to :menuselection:`Accounting --> Configuration --> Settings --> Kenya TIMS" +" Integration section`, and check that the :guilabel:`control Unit Proxy " +"Address` matches the address of the IoT box." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:100 +msgid "" +"To send data to KRA, create a new invoice by going to " +":menuselection:`Accounting Dashboard --> Customer Invoice card` and clicking" +" :guilabel:`New Invoice`. Upon confirmation of a new invoice, the " +":guilabel:`Send invoice to Fiscal Device` button appears. Clicking on it " +"sends the invoice details to the device and from the device to the " +"government. The :guilabel:`CU Invoice Number` field is now completed in your" +" invoice, confirming the information has been sent." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:106 +msgid "" +"The :guilabel:`Tremol G03 Fiscal Device` tab contains fields that are " +"automatically completed once the invoice is sent to the government:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:109 +msgid "" +":guilabel:`CU QR Code`: Url from the KRA portal which reflects a QR code." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:110 +msgid "" +":guilabel:`CU Serial Number`: reflects the serial number of the device." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:111 +msgid "" +":guilabel:`CU Signing Date and Time`: The date and time when the invoice has" +" been sent to KRA." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:113 +msgid "" +"If you click on :guilabel:`Send and Print`, a .pdf of the invoice is " +"generated. The :guilabel:`Kenyan Fiscal Device Info` is mentioned on the " +"document." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:117 +msgid "" +"To verify KRA has received the invoice information, take the :guilabel:`CU " +"Invoice Number` and and enter it in the :guilabel:`Invoice Number Checker` " +"section on `Kenya Revenue Authority website `_. Click :guilabel:`Validate` and find the invoice details." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:3 +msgid "Luxembourg" +msgstr "Luxemburg" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:8 +msgid "" +":ref:`Install ` the following modules to get all the " +"features of the Luxembourgish localization:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:17 +msgid ":guilabel:`Luxembourg - Accounting`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:18 +msgid "`l10n_lu`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:20 +msgid ":guilabel:`Luxembourg - Accounting Reports`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:21 +msgid "`l10n_lu_reports`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:23 +msgid ":guilabel:`Luxembourg - Annual VAT Report`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:24 +msgid "`l10n_lu_reports_annual_vat`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rstNone +msgid "" +"The three modules for the Luxembourgish Fiscal Localization Package on Odoo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:32 +msgid "" +"Installing the module :guilabel:`Luxembourg - Accounting Reports` installs " +"all three modules at once." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:36 +msgid "Standard Chart of Accounts - PCN 2020" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:38 +msgid "" +"Odoo's :ref:`fiscal localization package ` " +"for Luxembourg includes the current **Standard Chart of Accounts (PCN " +"2020)**, effective since January 2020." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:42 +msgid "eCDF tax return" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:44 +msgid "" +"Tax returns in Luxembourg require a specific XML file to upload on the eCDF." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:46 +msgid "" +"To download it, go to :menuselection:`Accounting --> Report --> Audit " +"Reports --> Tax Report`, and click on :guilabel:`Export eCDF declaration`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:50 +msgid ":doc:`../accounting/reporting/declarations/tax_returns`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:51 +msgid "" +"`Platform for electronic gathering of financial data (eCDF) " +"`_" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:54 +msgid "Annual tax report" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:56 +msgid "" +"You can generate an XML file to electronically file your annual tax report " +"with the tax office." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:58 +msgid "" +"To do so, go to :menuselection:`Accounting --> Report --> Luxembourg --> " +"Annual Tax Report`, click on :guilabel:`Create`, then define the annual " +"period in the :guilabel:`Year` field." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:61 +msgid "" +"The **simplified annual declaration** is automatically generated. You can " +"manually add values in all the fields to get a **complete annual " +"declaration**." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rstNone +msgid "" +"Odoo Accounting (Luxembourg localization) generates an annual tax " +"declaration." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:68 +msgid "" +"To help you complete it, you can use the information provided on the " +":guilabel:`Tax Report`. To do so, go to :menuselection:`Accounting --> " +"Report --> Audit Reports --> Tax Report`, then click on the :guilabel:`Tax " +"Report` dropdown menu and select the type of report you want to display." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rstNone +msgid "Dropdown menu to select the type of Tax Report" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:76 +msgid "Finally, click on :guilabel:`Export XML` to download the XML file." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:79 +msgid "" +"This feature requires the module :guilabel:`Luxembourg - Annual VAT Report` " +"to be installed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:82 +msgid "FAIA (SAF-T)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:84 +msgid "" +"**FAIA (Fichier d’Audit Informatisé AED)** is a standardized and structured " +"file that facilitates the exchange of information between the taxpayers' " +"accounting system and the tax office. It is the Luxembourgish version of the" +" OECD-recommended SAF-T (Standard Audit File for Tax)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:88 +msgid "" +"Odoo can generate an XML file that contains all the content of an accounting" +" period according to the rules imposed by the Luxembourg tax authorities on " +"digital audit files." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:92 +msgid "" +"This feature requires the module :guilabel:`Luxembourg - Accounting Reports`" +" to be installed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:95 +msgid "Export FAIA file" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:97 +msgid "" +"Go to :menuselection:`Accounting --> Reporting --> Audit Reports --> " +"General Ledger`, then click on :guilabel:`FAIA`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:3 +msgid "Mexico" +msgstr "Mexiko" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:10 +msgid "`VIDEO WEBINAR OF A COMPLETE DEMO `_." +msgstr "" +"VIDEO-WEBINAR EINER VOLLSTÄNDIGEN DEMO `_." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:15 +msgid "" +"Odoo Enterprise users in Mexico have free access to a set of modules that " +"allow them to issue electronic invoices according to the specifications of " +"the SAT for `version 3.3 of the CFDI " +"`_," +" a legal requirement as of January 1, 2018. These modules also add relevant " +"accounting reports (for example, the DIOT), and enable foreign trade, with " +"support for associated customs operations." +msgstr "" +"Odoo Enterprise-Nutzer in Mexiko haben kostenlosen Zugang zu einer Reihe von" +" Modulen, die es ihnen ermöglichen, elektronische Rechnungen gemäß den " +"Spezifikationen der SAT für die Version 3.3 der CFDI " +"" +" auszustellen, die seit dem 1. Januar 2018 gesetzlich vorgeschrieben ist. " +"Diese Module fügen auch relevante Buchhaltungsberichte (z. B. DIOT) hinzu " +"und ermöglichen den Außenhandel mit Unterstützung für damit verbundene " +"Zollvorgänge." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:21 +msgid "" +"With the Mexican location in Odoo you will not only be able to comply with " +"the legal requirements to invoice in Mexico, but also use it as your " +"accounting system, satisfying the normal needs of the market. This makes " +"Odoo the perfect solution to manage your business in Mexico." +msgstr "" +"Mit der mexikanischen Niederlassung in Odoo können Sie nicht nur die " +"gesetzlichen Anforderungen für die Rechnungsstellung in Mexiko erfüllen, " +"sondern Odoo auch als Buchhaltungssystem nutzen, das den normalen " +"Anforderungen des Marktes gerecht wird. Das macht Odoo zur perfekten Lösung " +"für die Verwaltung Ihres Unternehmens in Mexiko." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:26 +msgid "Pre requirements" +msgstr "Vorbedingungen" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:28 +msgid "" +"Before installing the modules and making the necessary configurations to " +"have the Mexican localization in Odoo, it is necessary to meet the following" +" requirements:" +msgstr "" +"Bevor Sie die Module installieren und die notwendigen Konfigurationen für " +"die mexikanische Lokalisierung in Odoo vornehmen, müssen Sie die folgenden " +"Voraussetzungen erfüllen:" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:31 +msgid "Be registered with the SAT and have an RFC." +msgstr "Sie müssen bei der SAT registriert sein und einen RFC haben." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:32 +msgid "" +"Have a `Certificate of Digital Seal `_ (CSD)." +msgstr "" +"Sie verfügen über ein \"Certificate of Digital Seal " +"\"" +" (CSD)." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:34 +msgid "" +"Choose a PAC and purchase stamps. Currently the Mexican location in Odoo " +"works with the following PACs: `Solución Factible " +"`_, `Quadrum (formerly Finkok) " +"`_ and `SW Sapien - Smarter Web " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:37 +msgid "" +"Have knowledge and experience with billing, sales and accounting in Odoo. " +"This documentation contains only the information necessary to enable the use" +" of Odoo in a company based in Mexico." +msgstr "" +"Sie verfügen über Kenntnisse und Erfahrungen in den Bereichen " +"Rechnungsstellung, Verkauf und Buchhaltung in Odoo. Diese Dokumentation " +"enthält nur die Informationen, die für den Einsatz von Odoo in einem " +"Unternehmen mit Sitz in Mexiko erforderlich sind." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:41 +msgid "Modules" +msgstr "Module" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:43 +msgid "" +"To install the Mexican localization module, go to :menuselection:`Apps`, " +"then remove the default filter \"Apps\" and search for ``l10n_mx``." +msgstr "" +"Um das mexikanische Lokalisierungsmodul zu installieren, gehen Sie zu " +":menuselection:`Apps`, entfernen Sie dann den Standardfilter \"Apps\" und " +"suchen Sie nach ``l10n_mx``." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Installation of the Mexican localization module in Odoo Apps" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:51 +msgid "" +"If you created the database from `www.odoo.com `_ and " +"chose \"Mexico\" as the country when creating your account, some of the " +"Mexican localization modules will have been installed automatically. In that" +" case we observe that some modules have a button that says \"Install\", " +"while others will instead have a label that says \"Installed\"." +msgstr "" +"Wenn Sie die Datenbank von `www.odoo.com `_ erstellt " +"und beim Erstellen Ihres Kontos als Land \"Mexiko\" ausgewählt haben, werden" +" einige der mexikanischen Lokalisierungsmodule automatisch installiert. In " +"diesem Fall stellen wir fest, dass einige Module eine Schaltfläche mit der " +"Aufschrift \"Installieren\" haben, während andere stattdessen eine " +"Beschriftung mit der Aufschrift \"Installiert\" haben." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:56 +msgid "" +"The following modules are necessary for all databases that require Mexican " +"localization:" +msgstr "" +"Die folgenden Module sind für alle Datenbanken erforderlich, die eine " +"mexikanische Lokalisierung erfordern:" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "**Mexico - Accounting (l10n_mx)**" +msgstr "**Mexiko - Rechnungswesen (l10n_mx)**" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "" +"All the basic data to manage accounting, taxes and the chart of accounts. " +"The installed chart of accounts is based on `the SAT account grouping code " +"`_." +msgstr "" +"Alle grundlegenden Daten zur Verwaltung der Buchhaltung, der Steuern und des" +" Kontenplans. Der installierte Kontenplan basiert auf dem SAT-" +"Kontengruppierungscode " +"`_." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "**EDI for Mexico (l10n_mx_edi & l10n_mx_edi_extended)**" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "" +"Necessary for electronic transactions, CFDI 3.3, payment complement, and " +"addenda on invoices." +msgstr "" +"Erforderlich für elektronische Transaktionen, CFDI 3.3, Zahlungsergänzungen " +"und Zusätze zu Rechnungen." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "" +"**Odoo Mexican localization reports (l10n_mx_reports & " +"l10n_mx_reports_closing)**" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "" +"All mandatory reports for electronic accounting. (Requires the accounting " +"application)." +msgstr "" +"Alle obligatorischen Berichte für die elektronische Buchführung. (Erfordert " +"die Buchhaltungsanwendung)." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:67 +msgid "" +"The following modules are optional, and should be installed only if they " +"meet a specific organization requirement. Installing these modules is not " +"recommended unless you are sure they are needed as they add fields that can " +"unnecessarily complicate form filling." +msgstr "" +"Die folgenden Module sind optional und sollten nur dann installiert werden, " +"wenn sie eine bestimmte Anforderung der Organisation erfüllen. Es wird nicht" +" empfohlen, diese Module zu installieren, wenn Sie nicht sicher sind, dass " +"sie benötigt werden, da sie Felder hinzufügen, die das Ausfüllen von " +"Formularen unnötig erschweren können." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "**Odoo Mexico Localization for Stock / Landing (l10n_mx_edi_landing)**" +msgstr "" +"**Odoo Mexiko Lokalisierung für Lager / Landung (l10n_mx_edi_landing)**" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "" +"This module allows managing the requests as part of the shipping costs." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "**Odoo Mexican XML Polizas Export (l10n_mx_xml_polizas)**" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "" +"With this module, you will be able to export your Journal Entries in XML " +"ready to be uploaded to the SAT." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:81 +msgid "Enable electronic invoicing" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:83 +msgid "" +"Go to :menuselection:`Settings --> Accounting --> Customer Invoices`, and " +"make sure that the option **Mexican Electronic Invoicing** is enabled. With " +"this you will be able to generate the signed invoice and also generate the " +"signed payment complement, all automatically integrated into the normal " +"billing flow in Odoo." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Steps to enable electronic invoicing" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:95 +msgid "Enter legal information" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:97 +msgid "" +"After verifying the general configuration, you must verify that the company " +"is configured with the correct data. To do so, go to " +":menuselection:`Settings --> General Settings --> Companies`, and click on " +"*Update information* under your company name." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Update the company's details in the Settings of Odoo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:105 +msgid "" +"In the resulting form, put your full address (including zip code), RFC (VAT " +"number), and the rest of the data." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:109 +msgid "" +"From a legal point of view, a Mexican company must use the local currency " +"(MXN). Therefore, Odoo does not provide features to manage an alternative " +"configuration. If you want to manage another currency, let MXN be the " +"default currency and use a :doc:`pricelist " +"` instead." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:115 +msgid "" +"Make sure that in the address, for the Country field, \"Mexico\" is chosen " +"from the list of countries that Odoo shows, because if it is entered " +"manually there is a risk of creating a \"new country\" in the system, which " +"it will result in errors later when the CFDIs are generated." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "Company data information" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:124 +msgid "" +"If you want to test the Mexican localization, you can configure the company " +"with a real address within Mexico (including all fields) and add " +"``EKU9003173C9`` as RFC." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:128 +msgid "Set the fiscal regime of the company" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:130 +msgid "" +"The following is to indicate what is the fiscal regime of the company that " +"we are configuring, which is done through a pre-existing field in Odoo " +"called \"Fiscal Regime\"." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:133 +msgid "" +"Go to :menuselection:`Settings --> Accounting --> Electronic Invoicing (MX) " +"--> Fiscal Regime`, and select the option that applies to your company from " +"the drop-down list." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Set the Fiscal Regime in Odoo Accounting" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:141 +msgid "" +"For the test environment: Select the option **General Law on Legal Persons**" +" from the drop-down menu." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:145 +msgid "Contacts Configuration" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:147 +msgid "" +"When creating a contact to be invoiced in Odoo, the following information " +"must be configured for invoice validation: **complete address** (including " +"postal code, city, state, country, etc.) and the **VAT** number." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Contact form example" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:156 +msgid "Taxes Configuration" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:158 +msgid "" +"A necessary configuration for electronic invoicing to work correctly in Odoo" +" is to add the factor type associated with sales taxes." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:161 +msgid "" +"To make this configuration you first have to go to " +":menuselection:`Accounting --> Configuration --> Settings --> Taxes`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:164 +msgid "" +"Within the list of taxes that are pre-loaded, select the option *Sales* on " +"the filter, this is to see only taxes associated with sales, which are those" +" that are validated for the stamping of invoices. Open the form view of any " +"of the sales taxes, select the **Advanced Options** tab and within the field" +" **Factor Type** choose the option *Tasa*." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:173 +msgid "" +"Do the same for all the sales taxes that the company needs, either those " +"that come by default in Odoo, or those that you add that are necessary for " +"your company bill." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:177 +msgid "" +"For the 0% VAT tax, select the option *Exento* instead of *Tasa* within the " +"**Factor Type** field." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:180 +msgid "" +"When registering a payment, Odoo will carry out the movement of taxes from " +"the **Cash Basis Transition Account** to the account set in the " +"**Definition** tab. For such movement, a tax base account will be used " +"(\"Base Imponible de Impuestos en Base a Flujo de Efectivo\" - **do not " +"eliminate this account**) in the Journal Entry when reclassifying taxes." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Taxes accounts" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:190 +msgid "Products Configuration" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:192 +msgid "" +"All products to be sold need to have the SAT code associated with their " +"classification so that the invoices do not give an error when validating." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:195 +msgid "" +"To configure products, go to the **General Information** tab and in the " +"**UNSPSC Product Category** field select the category that represents that " +"product. The process can be done manually or through a bulk import." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Configure products" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:204 +msgid "PAC Configuration to sign invoices" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:206 +msgid "" +"Another important step to configure electronic invoicing in Odoo is to enter" +" the PAC which you are working with and the credentials. That way, " +"electronic invoicing will be enabled." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:210 +msgid "" +"Remember that you must register directly with the PAC of your choice before " +"you start creating invoices from Odoo. We have the following PACs available:" +" `Quadrum `_, `Solución Factible " +"`_ and `SW Sapien - Smarter Web " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:215 +msgid "" +"You must process your **Private Key (CSD)** with the SAT institution before " +"following these steps. If you do not have this information, try with the " +"Test Credentials and return to this process when you have the SAT " +"Credentials for your production environment to work with real transactions." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:220 +msgid "" +"To add the credentials, go to :menuselection:`Settings --> Accounting --> " +"Electronic Invoicing (MX)`. Under the **PAC MX** section, enter the name of " +"your PAC with your credentials (PAC username and PAC password)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "PAC credentials" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:229 +msgid "" +"If you check the checkbox **Test Environment**, it is not necessary to enter" +" a PAC username and/or password, but you must select a PAC from the drop-" +"down list." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:232 +msgid "" +"Finally, upload the digital certificates of the company within the section " +"**MX Certificates**. Click on *Add a line*, a window will open, click on " +"*Create* and from there you can upload your digital certificate, your key " +"and your password. To finish, click on *Save and Close*." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Certificate and key" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:241 +msgid "" +"If you still do not have one of the contracted PACs and you want to test " +"electronic invoicing you can use the following SAT test certificates:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:244 +msgid ":download:`Certificate `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:245 +msgid ":download:`Certificate Key `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:246 +msgid "**Password:** ``12345678a``" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:248 +msgid "" +"You must also configure the company with a real address within Mexico " +"(including all fields) and add ``EKU9003173C9`` as the **VAT** number." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:252 +msgid "Workflows" +msgstr "Arbeitsabläufe" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:255 +msgid "Electronic invoicing" +msgstr "Elektronische Rechnungsstellung" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:257 +msgid "" +"The invoicing process in Odoo is based on `Annex 20 " +"`_" +" version 3.3 of electronic invoicing of the SAT." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:261 +msgid "" +"To start invoicing from Odoo, an invoice must be created using the standard " +"invoicing flow, that is, either from a sales order or from the invoice menu " +"in the Accounting application." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:264 +msgid "" +"The invoice will be stamped after clicking on *Validate*, before that the " +"status is still in draft mode and changes can be made to it. After " +"validating the invoice, you can verify that it was successfully stamped, as " +"it would look like this:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Creating an invoice" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:272 +msgid "" +"The details of the invoice will be reflected in the Chatter, which is what " +"you see on the right of the invoice in the attached image. There you can " +"find your XML sent to the SAT and the status of the stamping, that is, if it" +" was validated or not." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:276 +msgid "" +"To send the stamped invoice to your client, you can send the XML together " +"with the PDF file directly from Odoo, by clicking the *Send and Print* " +"button. You can also download the PDF file directly to your computer by " +"clicking the *Print* button and selecting the desired option." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:281 +msgid "" +"Depending on the size of the screen, the Chatter can be seen next to or " +"below the document." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:284 +msgid "Invoicing Special Cases" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:287 +msgid "Foreign Trade Invoice" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:289 +msgid "" +"The foreign trade invoicing process in Odoo is based on the corresponding " +"`SAT regulation " +"`_." +" SAT electronic invoicing version is 3.3." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:294 +msgid "What do we mean when we talk about foreign trade?" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:296 +msgid "" +"Since January 2018, the SAT requires a Foreign Trade Supplement in export " +"transactions." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:299 +msgid "What is the Foreign Trade complement?" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:301 +msgid "" +"It is an Annex to the electronic invoice that allows the identification of " +"exporters and importers, in addition to expanding the description of the " +"merchandise sold." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:305 +msgid "What information can be incorporated in this new complement?" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:307 +msgid "Information on the operation type it covers." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:308 +msgid "" +"Tax identification data of the issuer, receiver or recipient of the " +"merchandise." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:309 +msgid "Description of the goods to be exported." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:312 +msgid "Who is obliged to generate it?" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:314 +msgid "Taxpayers who carry out export operations of A1 type." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:317 +msgid "To which exports does the A1 type apply?" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:319 +msgid "" +"Entry of goods of foreign origin to remain in national territory for an " +"unlimited time." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:320 +msgid "Exit of goods from the country to stay abroad for an unlimited time." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:321 +msgid "" +"Definitive importation of vehicles by diplomatic and consular missions and " +"offices of international organizations and their foreign personnel, in " +"accordance with the import of vehicles in diplomatic exemption." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:326 +msgid "Is Foreign Trade the same as Pedimentos?" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:328 +msgid "" +"Not necessarily, the Pedimentos are directly related to the process of " +"Importing goods, while the Foreign Trade Complement is related to the " +"Exporting process." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:332 +msgid "Required Modules" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:334 +msgid "" +"In order to generate foreign trade invoices, the following modules must be " +"installed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:336 +msgid "EDI for Mexico (l10n_mx_edi)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "EDI para México" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:342 +msgid "EDI for Mexico (l10n_mx_edi_extended)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "EDI Advanced Features" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:349 +msgid "Company" +msgstr "Unternehmen" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:351 +msgid "" +"Configure the company with a valid postal code, and if you have a colony " +"code, this should match with the corresponding Zip Code. At the same time, " +"remember to place the Tax Identification Number (VAT Number - RFC)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Contact address configuration" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:360 +msgid "Receiving Client" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:362 +msgid "" +"Generally it will be a foreign client, in which you must verify that you " +"have at least the following fields completed with the corresponding " +"information." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "External trade invoice" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:370 +msgid "The customer's delivery address must also contain the zip code." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:371 +msgid "" +"The format of the foreign VAT (Tax Identification Number) will be validated " +"as appropriate in each Country (Example: Colombia ``123456789-1``)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:373 +msgid "" +"In the XML, the VAT is automatically replaced by the Generic VAT for abroad " +"transactions: ``XEXX010101000``" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:379 +msgid "" +"At the product level there must also configure some parameters in the " +"following fields." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "SAT product code" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Tariff fraction" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:390 +msgid "" +"You must select the **UMT Aduana** (Unit of Measure) in *KG* since it is " +"only accepted by the SAT" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:391 +msgid "The weight refers to **the unit weight** of the product" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:392 +msgid "The tariff item must be from the code UoM of Kilograms (**UoM = 01**)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:394 +msgid "" +"Although the product is sold in pieces or in units, the value that must be " +"registered with customs in the tariff item must be reported in Kilograms." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:398 +msgid "Invoicing Flow" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:400 +msgid "" +"When creating the foreign sales invoice, you must select the **Incoterm** " +"corresponding and the **Need external trade?** checkbox must be checked. " +"With this configuration enabled, the **PDF** and the complement **XML** of " +"the invoice will have the necessary information to comply with the SAT " +"regulations." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:406 +msgid "What is the certificate of origin and when is it used?" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:408 +msgid "" +"The **Certificate Source** (or proof of origin) is the document that allows " +"an importer or exporter to prove the country or region from which a good is " +"considered to originate and serves to receive tariff preferences generally " +"agreed in trade agreements." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Incoterm on invoice" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "PDF external Trade" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:421 +msgid "Assign Pedimentos" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:423 +msgid "" +"If your company imports products and you need to add the **Pedimentos** " +"number in your invoices, you can also configure Odoo to record the process." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:426 +msgid "" +"First, go to :menuselection:`Apps`, remove the \"Apps\" filter and search " +"for ``Mexico``, ``mx`` or ``l10n_mx``. Then, install **Odoo Mexico " +"Localization for Stock / Landing module (l10n_mx_edi_landing)**." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "MX stock module" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:435 +msgid "" +"The l10n_mx_edi_landing module depends on the **Inventory** and **Sales** " +"apps, since the products must be entered into inventory to be able to add " +"their Pedimentos number to the corresponding receipt of products." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:439 +msgid "" +"Then, go to :menuselection:`Inventory --> Settings --> Settings`. Within the" +" options, activate **Landed Costs**. This option will allow adding the " +"Pedimentos number to the corresponding product receptions." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Costos en destino" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:448 +msgid "" +"In order to use landed costs, the accounting configuration of the inventory " +"valuation of the products must be configured as *Automated* and its costing " +"method *Average* or *FIFO* (first in, first out)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:452 +msgid "" +"To associate the Pedimentos number indicated with an import (merchandise " +"reception) a new **Landed Cost** must be created. They can be accessed " +"through :menuselection:`Inventory --> Operations --> Landed Costs`. There " +"you will find the option to attach the Pedimentos number." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Customs number" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:461 +msgid "" +"You can only add the Pedimentos number once, so be careful when associating " +"the correct number with the transfer(s)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:465 +msgid "" +":doc:`/applications/inventory_and_mrp/inventory/management/reporting/integrating_landed_costs`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:468 +msgid "Payment Terms" +msgstr "Zahlungsbedingungen" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:470 +msgid "" +"The **Payment Terms** are already configured in Odoo when installing the " +"Mexican localization, this means that if you go to " +":menuselection:`Accounting --> Configuration --> Payment Terms`, you will " +"find the default list in Odoo." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Payment terms" +msgstr "Zahlungsbedingungen" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:478 +msgid "" +"In Mexico you can have 2 types of payments: PPD or PUE. These are given by " +"the **Payment Term** chosen (or if there is no chosen payment term it will " +"be based on the due date of the invoice)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:482 +msgid "PPD Payments" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:484 +msgid "" +"To configure PPD payments (payment in installments or deferred) it is only " +"necessary to choose a date expiration date for your invoice and Odoo will " +"detect if it is after the first day of the following month (in this case no " +"payment term is set - with the payment term you can also stipulate if it " +"will be PPDo PUE)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:490 +msgid "PUE" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:492 +msgid "" +"To configure PUE payments (payment in a single payment) you must select an " +"invoice due date within the same month or choose a payment term that does " +"not imply changing the due month (immediate payment, 15 days, 21 days, all " +"falling within the current month)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:497 +msgid "Payments" +msgstr "Zahlungen" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:499 +msgid "" +"`According to the SAT documentation " +"`_, there may be 2 types of payments: **PUE** or **PPD**. In both " +"cases the payment process in Odoo is the same, the difference of whether the" +" payment is PUE or PPD lies in the payment term of the invoice - as " +"indicated in the previous point in the **Payment Terms**." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:505 +msgid "" +"If the payment is a PPD type, Odoo will generate the corresponding payment " +"complement automatically when you *Confirm* it. If the payment is PUE, the " +"payment complement will not be generated. The type of payment is visible " +"from the invoice in the field called **Payment Policy** and takes the " +"invoice date and the due date as parameters." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Payment policy" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:514 +msgid "" +"When configuring the contacts that will be used when making payments, you " +"must configure the banks in the **Accounting** tab, place both the Bank, " +"Account Number and CLABE." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Contact bank account" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:522 +msgid "Register PPD Payments" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:524 +msgid "" +"If at the time of registering a payment it is of type PPD then a Payment " +"Complement (XML) will be generated with its details." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:527 +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:572 +msgid "" +"The payment can be registered from the invoice and once it is confirmed, the" +" invoice will be paid and with its payment associated." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "PPD payments" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "PPD payment information" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:539 +msgid "" +"The journal will be the payment method where you receive or send the payment" +" from. You must also associate a **Payment Way** and a Recipient Bank " +"Account (this last one must be created within the contact associated with " +"the invoice)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:543 +msgid "" +"Once the payment is made, it will be associated with the corresponding " +"invoice and its status will be *In Payment* since the payment will be " +"effectively validated when it is bank reconciled." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:547 +msgid ":doc:`../accounting/bank/reconciliation/use_cases`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "PPD payment created" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:554 +msgid "" +"The **Recipient Bank Account** is the one attached to the **Accounting** tab" +" in the contact associated with the invoice, it must be valid so that the " +"stamped payment complement can be created." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:559 +msgid "" +"When making a payment in MXN for an invoice in USD, the payment must be " +"created using the :guilabel:`Register Payment` button **on the invoice " +"view** and not separately as a payment. Otherwise, the payment CFDI is not " +"correctly generated." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:562 +msgid "" +"As such, a payment in MXN cannot be used to pay multiple invoices in USD. " +"Rather, the payment should be separated into multiple payments created using" +" the :guilabel:`Register Payment` button on the corresponding invoices." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:567 +msgid "Register PUE Payments" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:569 +msgid "" +"If at the time of registering a payment it is of the PUE type then in this " +"case a Payment Complement (XML) will not be generated since it is not " +"necessary." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "PUE payments" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "PUE payment information" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "PUE payment created" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:588 +msgid "" +"In this case it is not created as a payment supplement by the nature of it." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:591 +msgid "Down Payments" +msgstr "Anzahlungen" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:593 +msgid "" +"This is a special case in which we must receive an advance payment from a " +"client to later be applied to an invoice." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:597 +msgid "" +"`The official documentation for registration of down payments in Mexico " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:601 +msgid "Process to create advance in Mexico" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:603 +msgid "" +"Issuance of electronic invoicing with the amount of the advance payment " +"received." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:604 +msgid "" +"Issuance of the electronic invoice for the total value of the operation " +"(full invoice). (CFDI Origin: 07 | Advance invoice, point 1)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:606 +msgid "" +"Issuance of the electronic invoice with the *Egreso* type. (CFDI Origin: 07 " +"| Invoice_total, point 2)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:610 +msgid "Steps to follow in Odoo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:612 +msgid "Preparation: Create the product" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:613 +msgid "" +"Down Payment issuance of the electronic invoice for the amount of the " +"advance payment received" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:614 +msgid "" +"Issuance of the electronic invoice for the total value of the operation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:615 +msgid "Add a credit note from the down payment invoice" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:618 +msgid "Preparation: Create the Product" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:620 +msgid "" +"The Down Payment product must be type *Service* and must use the **NSPSC " +"Product Category**: *84111506 Servicios de facturación*." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Down payment product" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:627 +msgid "" +"Add the down payment product as default to be used from the Odoo " +"configurations." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Down payment configuration" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:634 +msgid "" +"Issuance of the electronic invoice for the value of the advance received" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:636 +msgid "" +"Create the Advance Payment Invoice: From the sales order, create an advance " +"payment invoice for the percentage of the purchase to be paid in advance (or" +" for a fixed amount)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Applying down payment" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:643 +msgid "Validate invoice with the down payment product." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Confirm down payment" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Folio fiscal down payment" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:653 +msgid "Register Payment to the advance payment invoice." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Down payment invoice" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Down payment registered" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:664 +msgid "" +"Issuance of the electronic invoice for the total value of the operation." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:666 +msgid "" +"From the sales order, create an invoice for the total, that is, for all the " +"order lines without discounting the advance." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Full invoice" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:674 +msgid "Remove the check mark from the **Deduct down payments** field." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:676 +msgid "" +"Add the original CFDI of the advance payment invoice by adding ``07 |`` at " +"the beginning + Folio Fiscal of the advance payment Invoice created in the " +"previous step." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:679 +msgid "Copy the Folio Fiscal of the following invoice following this example:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Folio full invoice" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:685 +msgid "" +"And paste it in the draft invoice created from the Sales Order without " +"deducting the advances:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "CFDI origen folio" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:691 +msgid "" +"Validate and copy the Folio Fiscal for later (in the example the Folio " +"Fiscal copy is: 50E4FF06-4341-4006-A7C3-A7F653CBEFAE )" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:695 +msgid "Add credit note from invoice" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:697 +msgid "" +"Create a **Credit Note** from the down payment invoice (the corrective " +"invoice must be edited prior to confirming it, see explanation below the 2 " +"following images)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Creation of a Credit Note" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Matching down payment" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:708 +msgid "" +"Before you *Confirm* the Credit Note, edit the Origin CFDI with ``07 | XXX``" +" instead of the prefix ``01 | XXX``" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Modify folio fiscal" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "CFDI origen type" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:719 +msgid "Now the invoice can be confirmed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Post credit note" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:725 +msgid "" +"Now the Credit Note (Advance Payment) must be applied to the total invoice, " +"this is added at the bottom below the amount owed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Add credit note" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Down payment applied" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:736 +msgid "" +"Register a payment for the difference of the down payment and the total of " +"the sale." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Residual amount payment" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:742 +msgid "" +"If you go to the XML of the invoice, you should see in CFDI related the type" +" of relationship 07 and the Folio Fiscal of the advance payment invoice." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "XML down payment" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:750 +msgid "Discounts based on payment days" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:752 +msgid "" +"Cash discounts are incentives that you can offer to motivate customers to " +"pay within a specified time period. For example, you offer a 2% discount if " +"the customer pays you within the first 5 days of the invoice, when it is due" +" in 30 days. This approach can greatly improve your average customer " +"payments period." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:757 +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:762 +msgid "Create and assign the corresponding Payment Term" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:758 +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:781 +msgid "Register the Payment within the days of the discount" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:759 +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:807 +msgid "Create a credit note" +msgstr "Gutschrift zu erstellen." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:764 +msgid "" +"To configure the discount for advance payment, go to " +":menuselection:`Accounting --> Configuration --> Payment Terms` and click on" +" *Create*. Add a Percentage type with a corresponding value (for example, " +"98% of the total price for a 2% discount) and the number of days for which " +"the offer is valid (for example 5 days). You can also change the balance due" +" type if necessary (in this example 30 days)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Discount payment term" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:774 +msgid "" +"Then when creating our Sales Order or Sales Invoice, assign the Payment Term" +" created previously." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "discount on invoice" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:783 +msgid "" +"Register the payment within the days in which the application of the " +"discount was specified, in our case it is within 5 days after the creation " +"of the Sales Invoice." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Discount payment" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:790 +msgid "" +"Then go to the bottom of the invoice where the totals are located and there " +"you will see 2 payments created, reset to draft and cancel the payment that " +"does not correspond - the one related to the discount." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "See discount payment" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Mote to draft payment" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Cancel payment" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:809 +msgid "" +"Finally to close the cycle we must close the invoice, but as in this case we" +" apply a discount, to close it correctly we must create a credit note " +"specifying that the difference was given to the customer on a **Credit " +"Note**." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Discount credit note" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Reason of credit note" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:821 +msgid "Adjust the amount to the remaining balance in the original invoice." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Total credit note" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:827 +msgid "Add the Credit Note to the original invoice so that it is settled." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Add credit note for discount" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:834 +msgid "Cancellation of invoices" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:837 +msgid "Before 72 Hours" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:839 +msgid "" +"If it is necessary to cancel an invoice validated and sent to the SAT in " +"less than 72 hours follow the steps below." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:842 +msgid "Request Cancellation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "Cancel within 72 hours" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:848 +msgid "The status of the **Electronic invoicing** changes to *Cancelled*" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:849 +msgid "Click on *RESET TO DRAFT*" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "Invoice to draft" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:855 +msgid "Click on *CANCEL ENTRY*" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "Cancel journal entry" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:862 +msgid "After 72 Hours" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:864 +msgid "" +"If It is necessary to cancel an invoice validated and sent to the SAT more " +"than 72 hours, the client must be asked to accept the cancellation, for this" +" the following steps must be followed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:867 +msgid "" +"Click on *Request EDI Cancellation* to inform the SAT that you want to " +"cancel the invoice, in this case the client has to enter the SAT webpage and" +" approve it. (The status of the **Electronic invoicing** field in Odoo " +"changes to *To Cancel*)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:870 +msgid "" +"When the client (Receiver / Customer) approves the Cancellation in their SAT" +" portal it is now possible to Change the invoice to Draft and then click on " +"*Cancel entry*." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:872 +msgid "" +"Odoo synchronizes with the SAT to update the status of the **Electronic " +"invoicing** with a scheduled action, Invoices canceled in the SAT will be " +"canceled in Odoo." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Cancel after 72 hours" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:879 +msgid "" +"After clicking on **Request EDI cancellation**, the status of the " +"**Electronic invoicing** field will be *To Cancel* but the status of the SAT" +" will be the same to *Valid*, it will remain active until the end customer /" +" Recipient approves the cancellation in the SAT." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Check estado del PAC" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:887 +msgid "" +"Once canceled in the SAT, Odoo will synchronize the status of the SAT " +"through scheduled actions that are executed every day to synchronize the " +"statuses of the SAT, Electronic invoicing and Odoo (this scheduled action " +"can be executed manually by entering with developer mode)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:891 +msgid "" +"If the invoice is canceled in the SAT, in Odoo it is also canceled, which " +"allows you to switch the invoice to draft and finally cancel the invoice " +"(*cancel entry*)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "PAC scheduled action" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:899 +msgid "Cancel Paid Invoices" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:901 +msgid "" +"If the invoice has already been paid, a credit note must be created from the" +" invoice so that the originating CFDI is recognized and later cancel the " +"original invoice." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Cancel paid invoice" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Credit note to cancel" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:913 +msgid "Cancel Invoices from the previous period" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:916 +msgid "Problem" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:918 +msgid "" +"If the invoice is from the previous month and the period is closed, the " +"income has already been declared in Financial Reports and to the government." +" In Odoo, when canceling an invoice, the journal entry is eliminated as if " +"the income already reported had not existed, this represents a fiscal " +"problem because the income was already declared in the previous month." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:923 +msgid "" +"The problem resides when the fiscal period has been closed, in the current " +"period you have to make the reverse entry and save the cancellation " +"information." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:926 +msgid "Invoice to be canceled" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Previous period" +msgstr "Vorheriger Zeitraum" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:932 +msgid "This is how the Balance Sheet looks like:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Previous BS" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:938 +msgid "" +"If the invoice is canceled, the journal entry and the Balance Sheet looks " +"like this after canceling:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "AR in BS" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:945 +msgid "Solution" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:947 +msgid "" +"Close the fiscal period every month (Best Practice Mexican Localization)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:948 +msgid "Cancel invoice in SAT" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:949 +msgid "Create a Manual Reversion entry (Journal Entry)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:950 +msgid "Reconcile the open invoice with the reversal entry (Journal Entry)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:951 +msgid "Change Electronic invoicing status to Cancelled with server action" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:954 +msgid "" +"Close accounting period each month (Best Practice Mexican Localization)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:956 +msgid "" +"If the accounting period is closed due to the blocking dates, Odoo will not " +"allow to modify or add accounting entries of a date corresponding to that " +"accounting period." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Closing fiscal period" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:964 +msgid "Cancel invoice in the SAT" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:966 +msgid "" +"If the accounting period is closed, and the invoice was canceled in the SAT," +" the status in Odoo will be published while the **Electronic invoicing** " +"status will be *Sent* and the SAT status is *Cancelled*." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Cancel in SAT" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:975 +msgid "Create Manual Reversal Journal Entry" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:977 +msgid "" +"The solution is to create the reversal journal entry manually dated in the " +"current fiscal period and reconcile the open invoice with the reversion " +"created manually." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:980 +msgid "" +"It must be clearly indicated in the reference that it is a cancellation (you" +" can use a cancellation account for invoices from previous periods such as " +"**Other Income**)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Manual reversal" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:988 +msgid "Reconcile the open invoice with the reversal entry" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Reconcile open invoice" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Open invoice paid" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:998 +msgid "" +"In the Balance Sheet and Trial balance they are now with the correct " +"balances." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "New BS" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Up to date BS" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Balanza de comprobación" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1013 +msgid "Change status of Electronic invoicing to Cancelled with server action" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1015 +msgid "" +"A server action can be created that modifies the status of the invoice to " +"*Cancelled* once it is reconciled with the reversal entry (You should check " +"this with support or with your Assigned Functional Consultant prior to " +"performing this action)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Scheduled action PAC status" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Execute server action" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1028 +msgid "Electronic Accounting" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1030 +msgid "Accounting for Mexico in Odoo is composed of 3 reports:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1032 +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1046 +msgid "Electronic Chart of Accounts (Called and displayed as COA)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1033 +msgid "Electronic Trial Balance." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1034 +msgid "DIOT report." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1036 +msgid "" +"1. and 2. are considered electronic accounting, and DIOT is a report only " +"available in the context of accounting." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1039 +msgid "" +"You can find all of those reports in :menuselection:`Accounting --> " +"Reporting --> Mexico`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "MX reports" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1048 +msgid "" +"Electronic invoicing has never been so easy, just go to " +":menuselection:`Accounting -> Reports -> Mexico -> COA` and click the button" +" **Export for SAT (XML)**." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "COA for SAT" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1056 +msgid "How to add new accounts ?" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1058 +msgid "" +"If you add an account with the NNN.YY.ZZ encoding convention where NNN.YY is" +" a SAT encoding group, your account will be set up automatically." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1061 +msgid "" +"Example to add an Account for a new Bank account go to " +":menuselection:`Accounting --> Settings --> Chart of Account` and then " +"create a new account in the «Create» button and try to create an account " +"with the number 102.01.99 once you change to establish the name you will see" +" an automatically configured label, the configured labels are the ones " +"chosen to be used in the COA in XML." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Create account" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1072 +msgid "What is the meaning of the tags?" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1074 +msgid "" +"To know all the possible labels, you can read `Annex 24 " +"`_" +" on the SAT website in the section called **Código agrupador de cuentas del " +"SAT**." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1079 +msgid "" +"When you install the l10n_mx module and your chart of accounts depends on it" +" (this happens automatically when you install the configuration of Mexico as" +" a country in your database), it will have the most common labels by " +"default. If the tag you need is not created, you can create it." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1085 +msgid "Trial Balance" +msgstr "Vorläufige Bilanz" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1087 +msgid "" +"Exactly like the COA but with the credit and debit of the initial balance, " +"once you have correctly configured your COA, you can go to " +":menuselection:`Reports --> Trial Balance` this is automatically generated " +"and can be exported to XML using the button on the top **Export for SAT " +"(XML)** with the previous selection of the period you want to export." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Electronic verification balance" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1096 +msgid "" +"All normal analysis and listed functions are available here as well as any " +"normal Odoo Report." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1099 +msgid "DIOT Report (Requires Accounting App)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1102 +msgid "What is DIOT and the importance of presenting it SAT" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1104 +msgid "" +"When it comes to procedures with the SAT Administration Service, we know " +"that we should not neglect what we present." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1107 +msgid "" +"The DIOT is the Informative Declaration of Operations with Third Parties " +"(DIOT), which is an additional obligation with VAT, where we must give the " +"status of our operations to third parties, or what is considered the same, " +"with our suppliers." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1111 +msgid "" +"This applies to both individuals and Personas Morales, so if we have VAT to " +"present to the SAT and also deal with suppliers it is necessary to send the " +"DIOT." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1115 +msgid "When to file the DIOT and in what format ?" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1117 +msgid "" +"It is easy to present the DIOT, since, like all formats, you can obtain it " +"on the SAT page, it is the electronic form A-29 that you can find on the SAT" +" website." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1120 +msgid "" +"Every month if you have operations with third parties, it is necessary to " +"present the DIOT, as we do with VAT, so if in January we have deals with " +"suppliers, by February we must present the information relevant to said " +"data." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1125 +msgid "Where is DIOT presented?" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1127 +msgid "" +"You can present DIOT in different ways, it is up to you which one you will " +"choose and which one will be more comfortable for you since you will present" +" it every month or every time you have dealings with suppliers." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1131 +msgid "" +"The A-29 form is electronic so you can present it on the SAT page, but this " +"after having made up to 500 registrations." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1134 +msgid "" +"Once these 500 records have been entered in the SAT, you must submit them to" +" the Local Taxpayer Services Administration (ALSC) with correspondence to " +"your tax address, these records can be submitted on a digital storage medium" +" such as a CD or USB, which a Once validated, they will return you, so do " +"not doubt that you will still have these discs and of course, your CD or " +"USB." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1140 +msgid "One more thing to know: batch loading?" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1142 +msgid "" +"When reviewing the official SAT documents in DIOT, you will find the Batch " +"load, and of course the first thing we think is what is that ?, and " +"according to the SAT site it is:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1145 +msgid "" +"The \"batch load\" is the conversion of databases from records of " +"transactions with suppliers made by taxpayers in text files (.txt). These " +"files have the necessary structure for their application and import into the" +" Informative Declaration of Operations with third parties system, avoiding " +"direct capture and consequently, optimizing the time invested in their " +"integration for the presentation in time and form to the SAT." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1151 +msgid "" +"You can use it to present the DIOT, since it is allowed, which will " +"facilitate this operation, so that it does not exist to avoid being in line " +"with the SAT in regards to the Informative Declaration of Operations with " +"Third Parties." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1156 +msgid "" +"`official information " +"`_" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1160 +msgid "How to generate this report in Odoo?" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1162 +msgid "" +"Go to :menuselection:`Accounting --> Reports --> Mexico --> Transactions " +"with third partied (DIOT)`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "DIOT report" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1169 +msgid "" +"A report view is displayed, select the last month to report the immediately " +"preceding month or leave the current month if it suits you." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "DIOT filter" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1176 +msgid "Click on *Export (XLSX)* or *Print (TXT)*" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Print DIOT" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1182 +msgid "" +"Save the downloaded file in a safe place, go to the SAT website and follow " +"the necessary steps to declare it." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1186 +msgid "Important considerations about your supplier and invoice data for DIOT" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1188 +msgid "" +"All suppliers must have the fields configured in the accounting tab called " +"\"DIOT Information\", the L10N MX Nationality field is completed by simply " +"selecting the appropriate country in the address, not You need to do nothing" +" else there, but the l10n MX type of operation must be configured in all " +"your providers." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "DIOT configuration" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1197 +msgid "" +"There are 3 VAT options for this report, 16%, 0% and exempt, one invoice " +"line in Odoo is considered exempt if there is no tax on it, the other 2 " +"taxes are already configured correctly." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1199 +msgid "" +"Remember that to pay an invoice that represents a prepayment, you must first" +" request the invoice and then pay it and properly reconcile the payment " +"following the standard Odoo procedure." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1201 +msgid "" +"You do not need to fill in all your partner data to try to generate the " +"supplier invoice, you can correct this information when you generate the " +"report." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1203 +msgid "" +"Remember that this report only shows vendor invoices that were actually " +"paid." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1205 +msgid "" +"If some of these considerations are not taken into account, a message like " +"this will appear when you generate the DIOT in TXT with all the partners you" +" need to verify this particular report, this is the reason why we recommend " +"to use this report not only for exporting your legal information. " +"obligation, but generate it before the end of the month and use it as your " +"auditory process to see that all your partners are configured correctly." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "DIOT Error" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1216 +msgid "Closing Fiscal Period in Odoo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1218 +msgid "" +"Before proceeding to the close of the fiscal year, there are some steps that" +" you should normally take to ensure that your accounting is correct, updated" +" and accurate:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1221 +msgid "" +"Make sure that you have fully reconciled your bank account (s) through the " +"end of the year and confirm that the closing book balances match the " +"balances on your bank statements." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1223 +msgid "Verify that all customer invoices have been entered and approved." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1224 +msgid "Confirm that you have entered and approved all vendor bills." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1225 +msgid "Validate all expenses, ensuring their accuracy." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1226 +msgid "" +"Check that all payments received have been entered and recorded exactly." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1231 +msgid "Run a **Tax Report**, and verify that your tax information is correct." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1232 +msgid "Reconcile all accounts on your **Balance Sheet**" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1234 +msgid "" +"Compare your bank balances in Odoo against the current bank balances on your" +" statements. Use the report **Bank Reconciliation** to help you with this." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1236 +msgid "" +"Reconcile all cash and bank account transactions by running your **Old " +"Accounts Receivable** and **Old Accounts Payable** reports" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1238 +msgid "" +"Audit your accounts, making sure you fully understand the transactions that " +"affect them and the nature of the transactions, making sure to include loans" +" and fixed assets." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1241 +msgid "" +"Run the optional function **Payments Matching**, under the *More* drop-down " +"on the Journal options from the Accounting dashboard, validating any Vendor " +"Bill and Customer Invoices with its payments. This step is optional, however" +" it can assist the year-end process if all pending payments and invoices are" +" reconciled, and it can lead to finding errors or mistakes in the system." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1246 +msgid "" +"Your accountant will probably like to check your items in the balance sheet " +"and do some Journal Entries for:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1249 +msgid "" +"Manual year-end adjustments, using the **Journal Audit** report (For " +"example, the **Current Earnings for the Year** and **Retained Earnings " +"reports**)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1252 +msgid "**Depreciation Journals**." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1254 +msgid "**Tax Adjustments**." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1256 +msgid "" +"If your accountant is on the year-end audit, they will want to have copies " +"of the balance sheet items (such as loans, bank accounts, prepayments, sales" +" tax reports, etc ...) to compare against. your balances in Odoo." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1260 +msgid "" +"During this process, it is a good practice setting the **Closing Date for " +"Non-Advisers** to the last day of the preceding financial year, which is set" +" under the accounting settings. In this way, the accountant can trust that " +"no one else is changing the previous year's transactions while auditing the " +"books." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1270 +msgid "Accounting Closing Process" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1272 +msgid "" +"In Odoo there is no need to make a specific year-end entry to close the " +"reporting income accounts . The result of the exercise is automatically " +"calculated in the account type (Current Year Earnings) and the difference " +"between Income - Expenses will be accumulated to calculate it." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1276 +msgid "" +"The reports are created in real-time, which means that the **Income Report**" +" corresponds directly to the closing date of the year that you specify in " +"Odoo. In addition, at any time that you generate the **Income Report**, the " +"start date will correspond to the start date of the **Fiscal Year** and the " +"account balances will all be 0." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1281 +msgid "" +"As of December 31, the Balance Sheet shows the earnings of the Current Year " +"that do not have been recognized (Account type Total Current Year " +"Unallocated Earnings in MX account 305.01.01 ['current year earnings' type])" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Balance sheet closing" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1289 +msgid "" +"The accountant should create a Journal Entry to recognize the result of the " +"year in Accumulated Earnings from previous years on the account \"previous " +"years results\" account (304.01.01 in Mexico) - that is an equity account." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1293 +msgid "" +"After posting the Journal Entry, click on *Mark as Closing Entry for the " +"Fiscal Year*. This step is important because it is linked to the Trial " +"Balance report. If this Journal Entry is not marked as a Closing Entry, the " +"Trial Balance won't be correct." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1297 +msgid "The simplified accounting entry would look like this:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Closing journal entry" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1303 +msgid "" +"Once the accountant has created the journal entry to locate the **Current " +"Earnings for the Year**, they must set the **Closing Date** to the last day " +"of the fiscal year. Making sure that before doing this, whether or not the " +"current gain of the year in the **Balance Sheet** is properly reporting a " +"balance 0." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Check BS closing" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1313 +msgid "Extra Recommended features" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1316 +msgid "Contacts App (Free)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1318 +msgid "" +"If you want to properly manage your customers, suppliers and addresses, this" +" module, even if it is not a technical need, it is highly recommended to " +"install it." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1322 +msgid "Multi-currency (Requires Accounting application)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1324 +msgid "" +"In Mexico, almost all companies send and receive payments in different " +"currencies. If you want to do this you can enable the use of multi-currency." +" You should also enable synchronization with the **Mexican Bank Service**, " +"as this would allow you to automatically have the exchange rate from the SAT" +" without having to manually create this information every day in Odoo." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1329 +msgid "Go to settings and enable the multi-currency feature." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Multi currency configuration" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1336 +msgid "" +"Enabling Explicit errors on the CFDI using the XSD local validator (CFDI " +"3.3)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1338 +msgid "" +"Frequently you want receive explicit errors from the fields incorrectly set " +"on the xml, those errors are better informed to the user if the check is " +"enable, to enable the Check with xsd feature follow the next steps (with the" +" :ref:`developer mode ` enabled)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1343 +msgid "" +"Go to :menuselection:`Settings --> Technical --> Actions --> Server Actions`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1344 +msgid "Look for the Action called \"Download XSD files to CFDI\"" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1345 +msgid "Click on button \"Create Contextual Action\"" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1346 +msgid "" +"Go to the company form :menuselection:`Settings --> Users&Companies --> " +"Companies`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1347 +msgid "Open any company you have." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1348 +msgid "Click on \"Action\" and then on \"Download XSD file to CFDI\"." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Download XSD files to CFDI from the Companies list view on Odoo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1354 +msgid "" +"Now you can make an invoice with any error (for example a product without " +"code which is pretty common) and an explicit error will be shown instead a " +"generic one with no explanation." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1359 +msgid "If you see an error like this:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "``The cfdi generated is not valid``" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "" +"``attribute decl. 'TipoRelacion', attribute 'type': The QName value " +"'{http://www.sat.gob.mx/sitio_internet/cfd/catalogos}c_TipoRelacion' does " +"not resolve to a(n) simple type definition., line 36``" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1366 +msgid "" +"This can be caused by a database backup restored in another server, or when " +"the XSD files are not correctly downloaded. Follow the same steps as above " +"but:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1370 +msgid "Go to the company in which the error occurs." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1371 +msgid "Click on *Action* and then on *Download XSD file to CFDI*." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1374 +msgid "Common problems and errors" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1376 +msgid "**Error messages** (Only applicable on CFDI 3.3):" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1378 +msgid "" +"``9:0:ERROR:SCHEMASV:SCHEMAV_CVC_MINLENGTH_VALID: Element " +"'{http://www.sat.gob.mx/cfd/3}Concepto', attribute 'NoIdentificacion': " +"[facet 'minLength'] The value '' has a length of '0'; this underruns the " +"allowed minimum length of '1'.``" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1383 +msgid "" +"``9:0:ERROR:SCHEMASV:SCHEMAV_CVC_PATTERN_VALID: Element " +"'{http://www.sat.gob.mx/cfd/3}Concepto', attribute 'NoIdentificacion': " +"[facet 'pattern'] The value '' is not accepted by the pattern " +"'[^|]{1,100}'.``" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1387 +msgid "" +"**Solution**: You forgot to set the proper \"Reference\" field in the " +"product, please go to the product form and set your internal reference " +"properly." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1391 +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1432 +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1463 +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1484 +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1492 +msgid "**Error messages**:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1393 +msgid "" +"``6:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element " +"'{http://www.sat.gob.mx/cfd/3}RegimenFiscal': The attribute 'Regimen' is " +"required but missing.``" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1396 +msgid "" +"``5:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element " +"'{http://www.sat.gob.mx/cfd/3}Emisor': The attribute 'RegimenFiscal' is " +"required but missing.``" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1399 +msgid "" +"**Solution**: You forgot to set the proper \"Fiscal Position\" on the " +"partner of the company. Go to customers, remove the customer filter and look" +" for the partner called as your company and set the proper fiscal position " +"which is the kind of business your company does related to SAT list of " +"possible values, another option can be that you forgot to follow the " +"considerations about fiscal positions." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1406 +msgid "" +"You need to go to Fiscal Position settings and set the proper code (it is " +"the first 3 numbers of the name), for example, for the test, you need to set" +" 601, it will look like the picture." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "Fiscal position error" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1414 +msgid "" +"For testing purposes this value must be set to ``601 - General de Ley " +"Personas Morales`` which is the one required for the VAT demo." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1417 +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1449 +msgid "**Error message**:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1419 +msgid "" +"``2:0:ERROR:SCHEMASV:SCHEMAV_CVC_ENUMERATION_VALID: Element " +"'{http://www.sat.gob.mx/cfd/3}Comprobante', attribute 'FormaPago': [facet " +"'enumeration'] The value '' is not an element of the set {'01', '02', '03', " +"'04', '05', '06', '08', '12', '13', '14', '15', '17', '23', '24', '25', " +"'26', '27', '28', '29', '30', '99'}``" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1425 +msgid "**Solution**: The payment method is required on your invoice." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Payment method error" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1434 +msgid "" +"``2:0:ERROR:SCHEMASV:SCHEMAV_CVC_ENUMERATION_VALID: Element " +"'{http://www.sat.gob.mx/cfd/3}Comprobante', attribute 'LugarExpedicion': " +"[facet 'enumeration'] The value '' is not an element of the set {'00``" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1437 +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1451 +msgid "" +"``2:0:ERROR:SCHEMASV:SCHEMAV_CVC_DATATYPE_VALID_1_2_1: Element " +"'{http://www.sat.gob.mx/cfd/3}Comprobante', attribute 'LugarExpedicion': '' " +"is not a valid value of the atomic type " +"'{http://www.sat.gob.mx/sitio_internet/cfd/catalogos}c_CodigoPostal'.``" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1440 +msgid "" +"``5:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element " +"'{http://www.sat.gob.mx/cfd/3}Emisor': The attribute 'Rfc' is required but " +"missing.``" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1443 +msgid "" +"**Solution**: You must configure your company address correctly, this is a " +"mandatory group of fields, you can go to your company configuration in " +":menuselection:`Settings --> Users & Companies --> Companies` and fill " +"complete all the mandatory fields for your address by following the steps in" +" this section: :ref:`mx-legal-info`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1456 +msgid "" +"**Solution**: The postal code of your company address is not valid for " +"Mexico, please correct it." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "ZIP code error" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1465 +msgid "" +"``18:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element " +"'{http://www.sat.gob.mx/cfd/3}Traslado': The attribute 'TipoFactor' is " +"required but missing.``" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1468 +msgid "" +"``34:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element " +"'{http://www.sat.gob.mx/cfd/3}Traslado': The attribute 'TipoFactor' is " +"required but missing.\", '')``" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1472 +msgid "" +"**Solution**: Set the Mexican name for the 0% and 16% tax in your system and" +" use it on the invoice. Your tax, which represents 16% VAT and 0%, must have" +" the **Factor Type** field set to *Tasa*." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "Factor type error" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "Rate error" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "``CCE159``" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "" +"``The XXXX attribute must be registered if the key of cce11: " +"ComercioExterior: TipoOperacion registered is '1' or '2'.``" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1490 +msgid "**Solution**: It is necessary to specify the Incoterm." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "``CCE209``" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "" +"``The attribute cce11: Foreign Trade: Goods: Goods: Customs Unit must have " +"the value specified in the catalog catCFDI: c_FraccionArancelaria column " +"'UMT' when the attribute cce11: Foreign Trade: Goods: Me``" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1499 +msgid "" +"**Solution**: The Tariff Fraction must have the code of the unit of measure " +"01, corresponding to Kilograms." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1503 +msgid "Glossary" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1505 +msgid "" +":abbr:`CFDI (Comprobante Fiscal Digital por Internet)`: Online Digital Tax " +"Receipt" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1506 +msgid ":abbr:`CSD (Certificado de Sello Digital)`: Digital Seal Certificate" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1507 +msgid "" +":abbr:`PAC (Proveedores Autorizados de Certificación)`: Authorized " +"Certification Provider" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1508 +msgid "Stamp: Digital signature of the electronic invoice" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1509 +msgid "" +"Addenda: Complement of information that can be attached to an Internet " +"Digital Tax Receipt (CFDI) normally required by certain companies in Mexico " +"such as Walmart, Tiendas Sorianas, etc." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1511 +msgid "" +":abbr:`UUID (Universally Unique Identifier)`: It is the acronym in English " +"of the Universally Unique Identifier. The UUID is the equivalent of Folio " +"Fiscal, it is composed of 32 hexadecimal digits, shown in 5 groups separated" +" by hyphens." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1514 +msgid "" +"LCO: List of Obliged Taxpayers (LCO) is a list issued by the SAT that " +"accounts for all the taxpayers whom it authorizes the issuance of invoices " +"and payroll receipts. This means that, to be able to electronically bill " +"your clients, you must be in this database." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/netherlands.rst:3 +msgid "Netherlands" +msgstr "Niederlande" + +#: ../../content/applications/finance/fiscal_localizations/netherlands.rst:6 +msgid "XAF Export" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/netherlands.rst:8 +msgid "" +"With the Dutch accounting localization installed, you will be able to export" +" all your accounting entries in XAF format. For this, you have to go in " +":menuselection:`Accounting --> Reporting --> General Ledger`, you define the" +" entries you want to export using the filters (period, journals, ...) and " +"then you click on the button **EXPORT (XAF)**." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/netherlands.rst:15 +msgid "Dutch Accounting Reports" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/netherlands.rst:17 +msgid "" +"If you install the Dutch accounting localization, you will have access to " +"some reports that are specific to the Netherlands such as :" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/netherlands.rst:21 +msgid "Tax Report (Aangifte omzetbelasting)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/netherlands.rst:22 +msgid "Intrastat Report (ICP)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:3 +msgid "Peru" +msgstr "Peru" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:8 +msgid "" +"The Peruvian localization has been improved and extended, in this version " +"the next modules are available:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:11 +msgid "" +"**l10n_pe**: Adds accounting features for the Peruvian localization, which " +"represent the minimal configuration required for a company to operate in " +"Peru and under the SUNAT regulations and guidelines. The main elements " +"included in this module are: Chart of account, taxes, document types." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:16 +msgid "" +"**l10n_pe_edi**: includes all technical and functional requirements to " +"generate and validate Electronic Invoice, based on the SUNAT specification " +"to create and process valid electronic documents, for more technical detail " +"you can access the `SUNAT EDI specifications " +"`_, that keeps track of new changes and " +"updates. The features of this module are based on the resolutions published " +"on the `SUNAT Legislation " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:28 +msgid "Install the Peruvian localization modules" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:30 +msgid "" +"Go to *Apps* and search for Peru, then click Install in the module Peru EDI." +" This module has a dependency with *Peru - Accounting*. In case this last " +"one is not installed, Odoo installs it automatically within EDI." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "The \"Module\" filter is set on \"Peru\"" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:39 +msgid "" +"When you install a database from scratch selecting Peru as country, Odoo " +"automatically installs the base module: Peru - Accounting." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:45 +msgid "" +"In addition to the basic information in the Company, we need to set Peru as " +"the Country, this is essential for the Electronic Invoice to work properly. " +"The field **Address Type Code** represents the establishment code assigned " +"by the SUNAT when companies register their RUC (Unique Contributor " +"Registration):" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "Company data for Peru including RUC and Address type code" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:56 +msgid "" +"In case the Address type code is unknown, you can set it as the default " +"value: 0000. Be aware that if an incorrect value is entered, the Electronic " +"invoice validation might have errors." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:60 +msgid "The NIF should be set following the RUC format." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:64 +msgid "Chart of Account" +msgstr "Kontenplan" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:66 +msgid "" +"The chart of accounts is installed by default as part of the set of data " +"included in the localization module, the accounts are mapped automatically " +"in:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:71 +msgid "Default Account Receivable" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:73 +msgid "" +"The chart of accounts for Peru is based on the most updated version of the " +":abbr:`PCGE (Plan Contable General Empresarial)`, which is grouped in " +"several categories and is compatible with NIIF accounting." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:78 +msgid "Accounting Settings" +msgstr "Konfiguration der Buchhaltung" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:80 +msgid "" +"Once the modules are installed and the basic information of your company is " +"set, you need to configure the elements required for Electronic Invoice. For" +" this, go to :menuselection:`Accounting --> Settings --> Peruvian " +"Localization`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:85 +msgid "Basic Concepts" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:87 +msgid "Here are some terms that are essential on the Peruvian localization:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:89 +msgid "" +"**EDI**: Electronic Data Interchange, which in this refers to the Electronic" +" Invoice." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:90 +msgid "" +"**SUNAT**: is the organization that enforces customs and taxation in Peru." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:91 +msgid "" +"**OSE**: Electronic Service Operator, `OSE SUNAT's definition " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:93 +msgid "**CDR**: Receipt certificate (Constancia de Recepción)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:94 +msgid "" +"**SOL Credentials**: Sunat Operaciones en Línea. User and password are " +"provided by the SUNAT and grant access to Online Operations systems." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:99 +msgid "Signature Provider" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:101 +msgid "" +"As part of the requirements for Electronic Invoice in Peru, your company " +"needs to select a Signature Provider that will take care of the document " +"signing process and manage the SUNAT validation response. Odoo offers three " +"options:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:105 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:112 +msgid "IAP (Odoo In-App Purchase)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:106 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:170 +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "Digiflow" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:107 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:186 +msgid "SUNAT" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:109 +msgid "" +"Please refer to the sections below to check the details and considerations " +"for each option." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:114 +msgid "" +"This is the default and the suggested option, considering the digital " +"ceritificate is included as part of the service." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "IAP option as signature providers" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:122 +msgid "What is the IAP?" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:124 +msgid "" +"This is a signature service offered directly by Odoo, the service takes care" +" of the next process:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:126 +msgid "" +"Provides the Electronic invoice Certificate, so you do not need to acquire " +"one by yourself." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:127 +msgid "Send the document to the OSE, in this case, Digiflow." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:128 +msgid "Receive the OSE validation and CDR." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:131 +msgid "How does it work?" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:133 +msgid "" +"The service requires Credits in order to process your electronic documents. " +"Odoo provides 1000 credits for free in new databases. After these credits " +"are consumed, you need to buy a Credit Package." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:138 +msgid "Credits" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:138 +msgid "EUR" +msgstr "EUR" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:140 +msgid "22" +msgstr "22" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:142 +msgid "5000" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:142 +msgid "110" +msgstr "110" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:144 +msgid "10,000" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:144 +msgid "220" +msgstr "220" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:146 +msgid "20,000" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:146 +msgid "440" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:149 +msgid "The credits are consumed per each document that is sent to the OSE." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:152 +msgid "" +"If you have a validation error and the document needs to be sent one more " +"time, one additional credit will be charged. Therefore, it is paramount that" +" you verify all information is correct before sending your document to the " +"OSE." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:157 +msgid "What do you need to do?" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:159 +msgid "" +"In Odoo, once your enterprise contract is activated and you start working in" +" Production, you need to buy credits once the first 1000 are consumed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:161 +msgid "" +"As Digiflow is the OSE used in the IAP, you need to affiliate it as the " +"official OSE for your company on the SUNAT website. This is a simple " +"process. For more information, please check `OSE Affiliation guide " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:165 +msgid "" +"Register Digiflow as the authorized PSE, please check `PSE Affiliation guide" +" " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:172 +msgid "" +"This option can be used as an alternative, instead of using the IAP services" +" you can send your document validation directly to Digiflow. In this case " +"you need to consider:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:175 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:192 +msgid "" +"Buy your own digital Certificate: For more detail regarding the official " +"vendor list, and the process to acquire it, please refer to `SUNAT Digital " +"Ceritifcates " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:178 +msgid "" +"Sign a service agreement directly with `Digiflow " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:179 +msgid "Provide your SOL credentials." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:188 +msgid "" +"In case your company wants to sign directly with the SUNAT, it is possible " +"to select this option in your configuration. In this case you need to " +"consider: - Get the SUNAT Certification process accepted." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:196 +msgid "Provide you SOL credentials." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:199 +msgid "" +"When using direct connection with the SUNAT, the SOL User must be set with " +"the Company RUT + User Id. Example: ``20121888549JOHNSMITH``" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:203 +msgid "Testing environment" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:205 +msgid "" +"Odoo provides a testing environment that can be activated before your " +"company goes into production." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:207 +msgid "" +"When using the testing environment and the IAP signature, you don’t need to " +"buy testing credits for your transactions as all of them are validated by " +"default." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:211 +msgid "" +"By default the databases are set to work on production, make sure to enable " +"the testing mode if needed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:217 +msgid "" +"In case you don’t use Odoo IAP, in order to generate the electronic invoice " +"signature, a digital certificate with the extension ``.pfx`` is required. " +"Proceed to this section and load your file and password." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "EDI Certificate wizard" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:228 +msgid "" +"The official currency exchange rate in Peru is provided by the Bank of Peru." +" Odoo can connect directly to its services and get the currency rate either " +"automatically or manually." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "Bank of Peru is displayed in Multicurrency Service option" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:235 +msgid "" +"Please refer to the next section in our documentation for more information " +"about :doc:`multicurrencies <../accounting/others/multi_currency>`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:239 +msgid "Configure Master data" +msgstr "Stammdaten konfigurieren" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:244 +msgid "" +"As part of the localization module the taxes are created automatically with " +"their related financial account and electronic invoice configuration." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "List of default taxes" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:252 +msgid "EDI Configuration" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:254 +msgid "" +"As part of the taxes configuration, there are three new fields required for " +"electronic invoice, the taxes created by default have this data included, " +"but in case you create new taxes make sure you fill in the fields:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "Taxes EDI data for Peru" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:266 +msgid "" +"There are two main fiscal positions included by default when you install the" +" Peruvian localization." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:268 +msgid "" +"**Extranjero - Exportación**: Set this fiscal position on customers for " +"Exportation transactions." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:270 +msgid "**Local Peru**: Set this fiscal position on local customers." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:275 +msgid "" +"In some Latin American countries, including Peru, some accounting " +"transactions like invoices and vendor bills are classified by document " +"types, defined by the government fiscal authorities, in this case by the " +"SUNAT." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:279 +msgid "" +"Each document type can have a unique sequence per journal where it is " +"assigned. As part of the localization, the Document Type includes the " +"country on which the document is applicable;the data is created " +"automatically when the localization module is installed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:283 +msgid "" +"The information required for the document types is included by default so " +"the user does not need to fill anything on this view:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "Document Type list" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:291 +msgid "" +"Currently the documents supported on customer invoices are: Invoice, Boleta," +" Debit Note and Credit Note." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:297 +msgid "" +"When creating Sales Journals, the following information must be filled, in " +"addition to the standard fields on the Journals:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:301 +msgid "Use Documents" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:303 +msgid "" +"This field is used to define if the journal uses Document Types. It is only " +"applicable to Purchase and Sales journals, which are the ones that can be " +"related to the different set of document types available in Peru. By " +"default, all the sales journals created use documents." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:308 +msgid "Electronic Data Interchange" +msgstr "Elektronischer Datenaustausch" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:310 +msgid "" +"This section indicates which EDI workflow is used in the invoice, for Peru " +"we must select “Peru UBL 2.1”." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "Journal EDI field" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:318 +msgid "" +"By default, the value Factur-X (FR) is always displayed, make sure you can " +"uncheck it manually." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:326 +msgid "" +"As part of the Peruvian localization, the identification types defined by " +"the SUNAT are now available on the Partner form, this information is " +"essential for most transactions either on the sender company and in the " +"customer, make sure you fill in this information in your records." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "Partner identification type" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:336 +msgid "Product" +msgstr "Produkt" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:338 +msgid "" +"Additional to the basic information in your products, for the Peruvian " +"localization, the UNSPC Code on the product is a required value to be " +"configured." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "UNSPC Code on products" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:350 +msgid "Customer invoice" +msgstr "Kundenrechnung" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:353 +msgid "EDI Elements" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:355 +msgid "" +"Once you have configured your master data, the invoices can be created from " +"your sales order or manually. Additional to the basic invoice information " +"described on :doc:`our page about the invoicing process " +"<../accounting/receivables/customer_invoices/overview>`, there are a couple " +"of fields required as part of the Peru EDI:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:360 +msgid "" +"**Document type**: The default value is “Factura Electronica” but you can " +"manually change the document type if needed and select Boleta for example." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:0 +msgid "Invoice document type field on invoices" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:367 +msgid "" +"**Operation type**: This value is required for Electronic Invoice and " +"indicates the transaction type, the default value is “Internal Sale” but " +"another value can be selected manually when needed, for example Export of " +"Goods." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:0 +msgid "Invoice operation type field on invoices" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:375 +msgid "" +"**EDI Affectation Reason**: In the invoice lines, additional to the Tax " +"there is a field “EDI Affectation Reason” that determines the tax scope " +"based on the SUNAT list that is displayed. All the taxes loaded by default " +"are associated with a default EDI affection reason, if needed you can " +"manually select another one when creating the invoice." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:0 +msgid "Tax affectation reason in invoice line" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:387 +msgid "" +"Once you check all the information in your invoice is correct, you can " +"proceed to validate it. This action registers the account move and triggers " +"the Electronic invoice workflow to send it to the OSE and the SUNAT. The " +"following message is displayed at the top of the invoice:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "Sending of EDI Invoice in blue" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:395 +msgid "" +"Asynchronous means that the document is not sent automatically after the " +"invoice has been posted." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:398 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:492 +msgid "Electronic Invoice Status" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:400 +msgid "" +"**To be Sent**: To be sent: Indicates the document is ready to be sent to " +"the OSE, this can be done either automatically by Odoo with a *cron* that " +"runs every hour, or the user can send it immediately by clicking on the " +"button “Sent now”." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "Send EDI manually" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:408 +msgid "" +"**Sent**: Indicates the document was sent to the OSE and was successfully " +"validated. As part of the validation a ZIP file is downloaded and a message " +"is logged in the chatter indicating the correct Government validation." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "Message on chatter when the invoice is valid" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:416 +msgid "" +"In case there is a validation error the Electronic Invoice status remains in" +" “To be sent” so the corrections can be made and the invoice can be sent " +"again." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:420 +msgid "" +"One credit is consumed each time that you send a document for validation, in" +" this sense if an error is detected on an invoice and you send it one more " +"time, two credits are consumed in total." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:427 +msgid "" +"There are multiple reasons behind a rejection from the OSE or the SUNAT, " +"when this happens Odoo sends a message at the top of the invoice indicating " +"the error details and in the most common cases a hint to fix the issue." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:431 +msgid "If a validation error is received, you have two options:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:433 +msgid "" +"In case the error is related to master data on the partner, customer or " +"taxes, you can simply apply the change on the record (example customer " +"identification type) and once it is done click on the Retry button." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:436 +msgid "" +"If the error is related to some data recorded on the invoice directly " +"(Operation type, missing data on the invoice lines), the correct solution is" +" to reset the invoice to Draft, apply the changes, and then send the invoice" +" again to the SUNAT for another validation." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:0 +msgid "List of common errors on invoices" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:445 +msgid "" +"For more detail please refert to `Common errors in SUNAT " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:451 +msgid "" +"After the invoice is accepted and validated by the SUNAT, the invoice PDF " +"report can be printed. The report includes a QR code, indicating the invoice" +" is a valid fiscal document." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "Invoice PDF report" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:459 +msgid "IAP Credits" +msgstr "IAP Credits" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:461 +msgid "" +"Odoo’s Electronic IAP offers 1000 credits for free, after these credits are " +"consumed in your production database, your company must buy new credits in " +"order to process your transactions." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:464 +msgid "" +"Once you run out of credits a red label is displayed at the top of the " +"invoice indicating that additional credits are required, you can easily buy " +"them by accessing the link provided in the message." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "Buying credits in the IAP" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:472 +msgid "" +"In the IAP service includes packages with different pricing based on the " +"number of credits. The price list in the IAP is always displayed in EUR." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:476 +msgid "Special Use cases" +msgstr "Besondere Anwendungsfälle" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:479 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:515 +msgid "Cancellation process" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:481 +msgid "" +"Some scenarios require an invoice cancellation, for example, when an invoice" +" was created by mistake. If the invoice was already sent and validated by " +"the SUNAT, the correct way to proceed is by clicking on the button Request " +"Cancellation:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "Request invoice cancellation button" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:489 +msgid "In order to cancel an invoice, please provide a cancellation Reason." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:494 +msgid "" +"**To Cancel**: Indicates the cancellation request is ready to be sent to " +"the OSE, this can be done either automatically by Odoo with a *cron* that " +"runs every hour, or the user can send it immediately by clicking on the " +"button “Send now”. Once it is sent, a cancellation ticket is created, as a " +"result the next message and CDR File are logged in the chatter:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "Cancellation CDR sent by the SUNAT" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:503 +msgid "" +"**Cancelled**: Indicates the cancellation request was sent to the OSE and " +"was successfully validated. As part of the validation a ZIP file is " +"downloaded and a message is logged in the chatter indicating the correct " +"Government validation." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "nvoice after cancellation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:512 +msgid "One credit is consumed on each cancellation request." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:517 +msgid "" +"When creating exportation invoices, take into account the next " +"considerations:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:519 +msgid "The Identification type on your customer must be Foreign ID." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:520 +msgid "Operation type in your invoice must be an Exportation one." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:521 +msgid "The taxes included in the invoice lines should be EXP taxes." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "Exportation invoices main data" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:528 +msgid "Advance Payments" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:530 +msgid "Create the advance payment Invoice and apply its related payment." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:531 +msgid "Create the final invoice without considering the advance payment." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:532 +msgid "" +"Create a credit note for the Final invoice with the advance payment amount." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:533 +msgid "Reconcile the Credit note with the final invoice." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:534 +msgid "" +"The remaining balance on the final invoice should be paid with a regular " +"payment transaction." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:537 +msgid "Detraction Invoices" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:539 +msgid "" +"When creating invoices that is subject to Detractions, take into account the" +" next considerations:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:541 +msgid "" +"All the products included in the invoice must have these fields configured:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:0 +msgid "Detraction fields on products" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:547 +msgid "Operation type in your invoice must be ``1001``" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:0 +msgid "Detraction code on invoices." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:556 +msgid "" +"When a correction or refund is needed over a validated invoice, a credit " +"note must be generated, for this just click on the button “Add Credit Note”," +" a part of the Peruvian localization you need to prove a Credit Reason " +"selecting one of the options in the list." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "Add Credit Note from invoice" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:565 +msgid "" +"When creating your first credit Note, select the Credit Method: Partial " +"Refund, this allows you to define the credit note sequence." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:568 +msgid "By default the Credit Note is set in the document type:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "Credit Note document type" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:574 +msgid "" +"To finish the workflow please follow the instructions on :doc:`our page " +"about Credit Notes " +"<../accounting/receivables/customer_invoices/credit_notes>`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:578 +msgid "" +"The EDI workflow for the Credit notes works in the same way as the invoices." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:583 +msgid "" +"As part of the Peruvian localization, besides creating credit notes from an " +"existing document you can also create debit Notes. For this just use the " +"button “Add Debit Note”." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:586 +msgid "By default the Debit Note is set in the document type." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/spain.rst:3 +msgid "Spain" +msgstr "Spanien" + +#: ../../content/applications/finance/fiscal_localizations/spain.rst:6 +msgid "Spanish Chart of Accounts" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/spain.rst:8 +msgid "" +"In Odoo, there are several Spanish Chart of Accounts that are available by " +"default:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/spain.rst:10 +msgid "PGCE PYMEs 2008" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/spain.rst:11 +msgid "PGCE Completo 2008" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/spain.rst:12 +msgid "PGCE Entitades" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/spain.rst:14 +msgid "" +"You can choose the one you want by going in :menuselection:`Accounting --> " +"Configuration` then choose the package you want in the **Fiscal " +"Localization** section." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/spain.rst:20 +msgid "" +"When you create a new Odoo Online database, the PGCE PYMEs 2008 is installed" +" by default." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/spain.rst:23 +msgid "Spanish Accounting Reports" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/spain.rst:25 +msgid "" +"If the Spanish Accounting Localization is installed, you will have access to" +" accounting reports specific to Spain:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/spain.rst:28 +msgid "Tax Report (Modelo 111)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/spain.rst:29 +msgid "Tax Report (Modelo 115)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/spain.rst:30 +msgid "Tax Report (Modelo 303)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:3 +msgid "Switzerland" +msgstr "Schweiz" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:6 +msgid "ISR (In-payment Slip with Reference number)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:8 +msgid "" +"The ISRs are payment slips used in Switzerland. You can print them directly " +"from Odoo. On the customer invoices, there is a new button called *Print " +"ISR*." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:16 +msgid "" +"The button *Print ISR* only appears there is well a bank account defined on " +"the invoice. You can use CH6309000000250097798 as bank account number and " +"010391391 as CHF ISR reference." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:23 +msgid "Then you open a pdf with the ISR." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:28 +msgid "" +"There exists two layouts for ISR: one with, and one without the bank " +"coordinates. To choose which one to use, there is an option to print the " +"bank information on the ISR. To activate it, go in " +":menuselection:`Accounting --> Configuration --> Settings --> Customer " +"Invoices` and enable **Print bank on ISR**:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:38 +msgid "ISR reference on invoices" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:40 +msgid "" +"To ease the reconciliation process, you can add your ISR reference as " +"**Payment Reference** on your invoices." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:43 +msgid "" +"To do so, you need to configure the Journal you usually use to issue " +"invoices. Go to :menuselection:`Accounting --> Configuration --> Journals`, " +"open the Journal you want to modify (By default, the Journal is named " +"*Customer Invoices*), click en *Edit*, and open the *Advanced Settings* tab." +" In the **Communication Standard** field, select *Switzerland*, and click on" +" *Save*." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rstNone +msgid "" +"Configure your Journal to display your ISR as payment reference on your " +"invoices in Odoo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:53 +msgid "Currency Rate Live Update" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:55 +msgid "" +"You can update automatically your currencies rates based on the Federal Tax " +"Administration from Switzerland. For this, go in :menuselection:`Accounting " +"--> Settings`, activate the multi-currencies setting and choose the service " +"you want." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:64 +msgid "Updated VAT for January 2018" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:66 +msgid "" +"Starting from the 1st January 2018, new reduced VAT rates will be applied in" +" Switzerland. The normal 8.0% rate will switch to 7.7% and the specific rate" +" for the hotel sector will switch from 3.8% to 3.7%." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:71 +msgid "" +"How to update your taxes in Odoo Enterprise (Odoo Online or On-premise)?" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:73 +msgid "" +"If you have the V11.1 version, all the work is already been done, you don't " +"have to do anything." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:76 +msgid "" +"If you have started on an earlier version, you first have to update the " +"module \"Switzerland - Accounting Reports\". For this, you go in " +":menuselection:`Apps --> remove the filter \"Apps\" --> search for " +"\"Switzerland - Accounting Reports\" --> open the module --> click on " +"\"upgrade\"`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:83 +msgid "" +"Once it has been done, you can work on creating new taxes for the updated " +"rates." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:87 +msgid "" +"**Do not suppress or modify the existing taxes** (8.0% and 3.8%). You want " +"to keep them since you may have to use both rates for a short period of " +"time. Instead, remember to archive them once you have encoded all your 2017 " +"transactions." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:92 +msgid "The creation of such taxes should be done in the following manner:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:94 +msgid "" +"**Purchase taxes**: copy the origin tax, change its name, label on invoice, " +"rate and tax group (effective from v10 only)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:97 +msgid "" +"**Sale taxes**: copy the origin tax, change its name, label on invoice, rate" +" and tax group (effective from v10 only). Since the vat report now shows the" +" details for old and new rates, you should also set the tags accordingly to" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:102 +msgid "" +"For 7.7% taxes: Switzerland VAT Form: grid 302 base, Switzerland VAT Form: " +"grid 302 tax" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:105 +msgid "" +"For 3.7% taxes: Switzerland VAT Form: grid 342 base, Switzerland VAT Form: " +"grid 342 tax" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:108 +msgid "" +"You'll find below, as examples, the correct configuration for all taxes " +"included in Odoo by default" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:112 +msgid "**Tax Name**" +msgstr "**Steuerbezeichnung**" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:112 +msgid "**Rate**" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:112 +msgid "**Label on Invoice**" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:112 +msgid "**Tax Group (effective from V10)**" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:112 +msgid "**Tax Scope**" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:112 +msgid "**Tag**" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:114 +msgid "TVA 7.7% sur achat B&S (TN)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:114 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:116 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:118 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:120 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:130 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:130 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:132 +msgid "7.7%" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:114 +msgid "7.7% achat" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:114 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:116 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:118 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:120 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:130 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:132 +msgid "TVA 7.7%" +msgstr "MwSt. 7,7%" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:114 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:116 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:122 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:124 +msgid "Switzerland VAT Form: grid 400" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:116 +msgid "TVA 7.7% sur achat B&S (Incl. TN)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:116 +msgid "7.7% achat Incl." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:118 +msgid "TVA 7.7% sur invest. et autres ch. (TN)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:118 +msgid "7.7% invest." +msgstr "7,7% Invest." + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:118 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:120 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:126 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:128 +msgid "Switzerland VAT Form: grid 405" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:120 +msgid "TVA 7.7% sur invest. et autres ch. (Incl. TN)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:120 +msgid "7.7% invest. Incl." +msgstr "7,7% Invest. Inkl." + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:122 +msgid "TVA 3.7% sur achat B&S (TS)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:122 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:124 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:126 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:128 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:134 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:134 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:136 +msgid "3.7%" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:122 +msgid "3.7% achat" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:122 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:124 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:126 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:128 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:134 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:136 +msgid "TVA 3.7%" +msgstr "MwSt. 3,7%" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:124 +msgid "TVA 3.7% sur achat B&S (Incl. TS)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:124 +msgid "3.7% achat Incl." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:126 +msgid "TVA 3.7% sur invest. et autres ch. (TS)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:126 +msgid "3.7% invest" +msgstr "3,7% Invest." + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:128 +msgid "TVA 3.7% sur invest. et autres ch. (Incl. TS)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:128 +msgid "3.7% invest Incl." +msgstr "3.7% Invest. Inkl." + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:130 +msgid "TVA due a 7.7% (TN)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:130 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:132 +msgid "" +"Switzerland VAT Form: grid 302 base, Switzerland VAT Form: grid 302 tax" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:132 +msgid "TVA due à 7.7% (Incl. TN)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:132 +msgid "7.7% Incl." +msgstr "7,7% Inkl." + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:134 +msgid "TVA due à 3.7% (TS)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:134 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:136 +msgid "" +"Switzerland VAT Form: grid 342 base, Switzerland VAT Form: grid 342 tax" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:136 +msgid "TVA due a 3.7% (Incl. TS)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:136 +msgid "3.7% Incl." +msgstr "3,7% Inkl." + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:139 +msgid "" +"If you have questions or remarks, please contact our support using " +"odoo.com/help." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:143 +msgid "" +"Don't forget to update your fiscal positions. If you have a version 11.1 (or" +" higher), there is nothing to do. Otherwise, you will also have to update " +"your fiscal positions accordingly." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:3 +msgid "United Kingdom" +msgstr "Vereinigtes Königreich" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:8 +msgid "" +":ref:`Install ` the :guilabel:`UK - Accounting` and the " +":guilabel:`UK - Accounting Reports` modules to get all the features of the " +"UK localization." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:17 +msgid ":guilabel:`UK - Accounting`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:18 +msgid "`l10n_uk`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:19 +msgid "CT600-ready chart of accounts" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:20 +msgid "VAT100-ready tax structure" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:21 +msgid "Infologic UK counties listing" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:22 +msgid ":guilabel:`UK - Accounting Reports`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:23 +msgid "`l10n_uk_reports`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:24 +msgid "Accounting reports for the UK" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:25 +msgid "Allows sending the tax report via the MTD-VAT API to HMRC." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rstNone +msgid "Odoo uk packages" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:32 +msgid "Only UK-based companies can submit reports to HMRC." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:33 +msgid "" +"Installing the module :guilabel:`UK - Accounting Reports` installs all two " +"modules at once." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:36 +msgid "" +"`HM Revenue & Customs `_" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:37 +msgid "" +"`Overview of Making Tax Digital " +"`_" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:43 +msgid "" +"The UK chart of accounts is included in the :guilabel:`UK - Accounting` " +"module. Go to :menuselection:`Accounting --> Configuration --> Accounting: " +"Chart of Accounts` to access it." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:46 +msgid "" +"Setup your :abbr:`CoA (chart of accounts)` by going to " +":menuselection:`Accounting --> Configuration --> Settings --> Accounting " +"Import section` and choose to :guilabel:`Review Manually` or " +":guilabel:`Import (recommended)` your initial balances." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:53 +msgid "" +"As part of the localization module, UK taxes are created automatically with " +"their related financial accounts and configuration." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:56 +msgid "" +"Go to :menuselection:`Accounting --> Configuration --> Settings --> Taxes` " +"to update the :guilabel:`Default Taxes`, the :guilabel:`Tax Return " +"Periodicity` or to :guilabel:`Configure your tax accounts`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:60 +msgid "" +"To edit existing taxes or to :guilabel:`Create` a new tax, go to " +":menuselection:`Accounting --> Configuration --> Accounting: Taxes`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:64 +msgid ":doc:`taxes <../accounting/taxation/taxes>`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:65 +msgid "" +"Tutorial: `Tax report and return `_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:69 +msgid "Making Tax Digital (MTD)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:71 +msgid "" +"In the UK, all VAT-registered businesses have to follow the MTD rules by " +"using software to submit their VAT returns." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:74 +msgid "" +"The **UK - Accounting Reports** module enables you to comply with the `HM " +"Revenue & Customs `_ requirements regarding `Making Tax Digital " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:80 +msgid "" +"If your periodic submission is more than three months late, it is no longer " +"possible to submit it through Odoo, as Odoo only retrieves open bonds from " +"the last three months. Your submission has to be done manually by contacting" +" HMRC." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:85 +msgid "Register your company to HMRC before the first submission" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:87 +msgid "" +"Go to :menuselection:`Accounting --> Reporting --> Tax report` and click on " +":guilabel:`Connect to HMRC`. Enter your company information on the HMRC " +"platform. You only need to do it once." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:92 +msgid "" +"When entering your VAT number, do not add the GB country code. Only the 9 " +"digits are required." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:95 +msgid "Periodic submission to HMRC" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:97 +msgid "" +"Import your obligations HMRC, filter on the period you want to submit, and " +"send your tax report by clicking :guilabel:`Send to HMRC`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:101 +msgid "Periodic submission to HMRC for multi-company" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:103 +msgid "" +"Only one company and one user can connect to HMRC simultaneously. If several" +" UK-based companies are on the same database, the user who submits the HMRC " +"report must follow these instructions before each submission:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:107 +msgid "Log into the company for which the submission has to be done." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:108 +msgid "" +"Go to :guilabel:`General Settings`, and in the :guilabel:`Users` section, " +"click :guilabel:`Manage Users`. Select the user who will submit the VAT " +"return." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:110 +msgid "" +"Go to the :guilabel:`UK HMRC Integration` tab and click :guilabel:`Reset " +"Authentication Credentials` or :guilabel:`Remove Authentication Credentials`" +" button. Then click again to create new credentials. It is now possible to " +"submit the tax report for this company." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:113 +msgid "Repeat the steps for other companies' HMRC submissions." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:116 +msgid "" +"During this process, the :guilabel:`Connect to HMRC` button no longer " +"appears for other UK-based companies." +msgstr "" + #: ../../content/applications/finance/payment_acquirers.rst:5 msgid "Payment acquirers (credit cards, online payments)" msgstr "" diff --git a/locale/de/LC_MESSAGES/websites.po b/locale/de/LC_MESSAGES/websites.po index 0370f3455..81d8417e4 100644 --- a/locale/de/LC_MESSAGES/websites.po +++ b/locale/de/LC_MESSAGES/websites.po @@ -16,7 +16,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 15.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2023-01-02 09:09+0000\n" +"POT-Creation-Date: 2023-03-03 11:23+0000\n" "PO-Revision-Date: 2022-03-18 15:03+0000\n" "Last-Translator: Friederike Fasterling-Nesselbosch, 2022\n" "Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n" @@ -1753,7 +1753,7 @@ msgstr "" msgid "Keywords" msgstr "Schlagwörter" -#: ../../content/applications/websites/website/optimize/seo.rst:40 +#: ../../content/applications/websites/website/optimize/seo.rst:41 msgid "" "In order to write quality content and boost your traffic, Odoo provides a " "```` finder. Those keywords are the searches you want to head " @@ -1762,28 +1762,28 @@ msgid "" "the related searches in Google. The more keywords are used the better." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:50 +#: ../../content/applications/websites/website/optimize/seo.rst:51 msgid "" "If your website is in multiple languages, you can use the Promote tool for " "every language of a single page and set specific title, description and " "search tags." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:55 +#: ../../content/applications/websites/website/optimize/seo.rst:56 msgid "Content is King" msgstr "Nichts geht über den Inhalt" -#: ../../content/applications/websites/website/optimize/seo.rst:57 +#: ../../content/applications/websites/website/optimize/seo.rst:58 msgid "" "When it comes to SEO, content is usually king. Odoo provides several modules" " to help you build your website content:" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:60 +#: ../../content/applications/websites/website/optimize/seo.rst:61 msgid "**Odoo Blogs**: write great contents." msgstr "**Odoo Blogs**: großartige Inhalte produzieren." -#: ../../content/applications/websites/website/optimize/seo.rst:62 +#: ../../content/applications/websites/website/optimize/seo.rst:63 msgid "" "**Odoo Slides**: publish all your Powerpoint or PDF presentations. Their " "content is automatically indexed on the web page. Example: " @@ -1791,148 +1791,148 @@ msgid "" "channel-1>`_" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:66 +#: ../../content/applications/websites/website/optimize/seo.rst:67 msgid "" "**Odoo Forum**: let your community create contents for you. Example: " "`odoo.com/forum/1 `_ (accounts for 30% of Odoo.com" " landing pages)" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:70 +#: ../../content/applications/websites/website/optimize/seo.rst:71 msgid "" "**Odoo Mailing List Archive**: publish mailing list archives on your " "website. Example: `odoo.com/groups/community-59 " "`_ (1000 pages created per month)" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:76 +#: ../../content/applications/websites/website/optimize/seo.rst:77 msgid "" "The 404 page is a regular page, that you can edit like any other page in " "Odoo. That way, you can build a great 404 page to redirect to the top " "content of your website when visitors get lost in invalid URLs." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:81 +#: ../../content/applications/websites/website/optimize/seo.rst:82 msgid "Use Social Networks" msgstr "Soziale Netzwerke verwenden" -#: ../../content/applications/websites/website/optimize/seo.rst:83 +#: ../../content/applications/websites/website/optimize/seo.rst:84 msgid "" "Social media is built for mass sharing. If lots of people share your content" " on social media, then it's likely more people will link to it, and links " "are a huge factor for SEO ranking." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:87 +#: ../../content/applications/websites/website/optimize/seo.rst:88 msgid "Odoo embeds several tools to share content through social media:" msgstr "" "Odoo bettet mehrere Tool ein, um Inhalte in Sozialen Medien zu teilen:" -#: ../../content/applications/websites/website/optimize/seo.rst:90 +#: ../../content/applications/websites/website/optimize/seo.rst:91 msgid "Social Network" msgstr "Soziales Netzwerk" -#: ../../content/applications/websites/website/optimize/seo.rst:92 +#: ../../content/applications/websites/website/optimize/seo.rst:93 msgid "" "Odoo allows to link all your social network accounts in your website footer." " All you have to do is to refer all your accounts in your company settings." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:99 +#: ../../content/applications/websites/website/optimize/seo.rst:100 msgid "Social Share" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:101 +#: ../../content/applications/websites/website/optimize/seo.rst:102 msgid "" "Drop the building block *Share* on any page you want your visitors to share." " By clicking the icon, they are prompted to share the page in their social " "media wall." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:108 +#: ../../content/applications/websites/website/optimize/seo.rst:109 msgid "" "Most social media use a picture of the picture to decorate the share post. " "Odoo uses the website logo by default but you can choose any other image of " "your page in the Promote tool." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:116 +#: ../../content/applications/websites/website/optimize/seo.rst:117 msgid "Facebook Page" msgstr "Facebook-Seite" -#: ../../content/applications/websites/website/optimize/seo.rst:118 +#: ../../content/applications/websites/website/optimize/seo.rst:119 msgid "" "Drop the building block *Facebook Page* to display a widget of your Facebook" " business page and encourage visitors to follow it. You can display the " "timeline, the next events and the messages." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:123 +#: ../../content/applications/websites/website/optimize/seo.rst:124 msgid "Twitter Scroller" msgstr "Twitter Scroller" -#: ../../content/applications/websites/website/optimize/seo.rst:125 +#: ../../content/applications/websites/website/optimize/seo.rst:126 msgid "" "Display the Twitter feeds with customer satifaction on your website. This " "will increase the number of tweets and shares." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:129 +#: ../../content/applications/websites/website/optimize/seo.rst:130 msgid "Test Your Website" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:131 +#: ../../content/applications/websites/website/optimize/seo.rst:132 msgid "" "You can compare how your website rank, in terms of SEO, against Odoo using " "WooRank free services: `woorank.com `_" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:136 +#: ../../content/applications/websites/website/optimize/seo.rst:137 msgid "URLs Handling" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:138 +#: ../../content/applications/websites/website/optimize/seo.rst:139 msgid "This section sheds some light on how Odoo makes URLs SEO-friendly." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:141 +#: ../../content/applications/websites/website/optimize/seo.rst:142 msgid "URLs Structure" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:143 +#: ../../content/applications/websites/website/optimize/seo.rst:144 msgid "A typical Odoo URL will look like this:" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:145 +#: ../../content/applications/websites/website/optimize/seo.rst:146 msgid "https://www.mysite.com/fr\\_FR/shop/product/my-great-product-31" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:147 +#: ../../content/applications/websites/website/optimize/seo.rst:148 msgid "With the following components:" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:149 +#: ../../content/applications/websites/website/optimize/seo.rst:150 msgid "**https://** = Protocol" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:151 +#: ../../content/applications/websites/website/optimize/seo.rst:152 msgid "**www.mysite.com** = your domain name" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:153 +#: ../../content/applications/websites/website/optimize/seo.rst:154 msgid "" "**/fr\\_FR** = page language. This part of the URL is removed if the visitor" " browses the main language of the website Thus, the main version of this " "page is: https://www.mysite.com/shop/product/my-great-product-31" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:158 +#: ../../content/applications/websites/website/optimize/seo.rst:159 msgid "" "**/shop/product** = every module defines its own namespace (/shop is for the" " catalog of the eCommerce module, /shop/product is for a product page)." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:162 +#: ../../content/applications/websites/website/optimize/seo.rst:163 msgid "" "**my-great-product** = by default, this is the slugified title of the " "product this page refers to. But you can customize it for SEO purposes. A " @@ -1941,100 +1941,100 @@ msgid "" "forum post, forum comment, product category, etc.)." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:169 +#: ../../content/applications/websites/website/optimize/seo.rst:170 msgid "**-31** = the unique ID of the product" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:171 +#: ../../content/applications/websites/website/optimize/seo.rst:172 msgid "" "Note that any dynamic component of an URL can be reduced to its ID. As an " "example, the following URLs all do a 301 redirect to the above URL:" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:174 +#: ../../content/applications/websites/website/optimize/seo.rst:175 msgid "https://www.mysite.com/fr\\_FR/shop/product/31 (short version)" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:176 +#: ../../content/applications/websites/website/optimize/seo.rst:177 msgid "http://mysite.com/fr\\_FR/shop/product/31 (even shorter version)" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:178 +#: ../../content/applications/websites/website/optimize/seo.rst:179 msgid "" "http://mysite.com/fr\\_FR/shop/product/other-product-name-31 (old product " "name)" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:181 +#: ../../content/applications/websites/website/optimize/seo.rst:182 msgid "" "Some URLs have several dynamic parts, like this one (a blog category and a " "post):" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:184 +#: ../../content/applications/websites/website/optimize/seo.rst:185 msgid "https://www.odoo.com/blog/company-news-5/post/the-odoo-story-56" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:186 +#: ../../content/applications/websites/website/optimize/seo.rst:187 msgid "In the above example:" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:188 +#: ../../content/applications/websites/website/optimize/seo.rst:189 msgid "*Company News* is the title of the blog" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:190 +#: ../../content/applications/websites/website/optimize/seo.rst:191 msgid "*The Odoo Story* is the title of a specific blog post" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:192 +#: ../../content/applications/websites/website/optimize/seo.rst:193 msgid "" "When an Odoo page has a pager, the page number is set directly in the URL " "(does not have a GET argument). This allows every page to be indexed by " "search engines. Example:" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:196 +#: ../../content/applications/websites/website/optimize/seo.rst:197 msgid "https://www.odoo.com/blog/page/3" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:199 +#: ../../content/applications/websites/website/optimize/seo.rst:200 msgid "Changes in URLs & Titles" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:201 +#: ../../content/applications/websites/website/optimize/seo.rst:202 msgid "" "When the URL of a page changes (e.g. a more SEO friendly version of your " "product name), you don't have to worry about updating all links:" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:204 +#: ../../content/applications/websites/website/optimize/seo.rst:205 msgid "Odoo will automatically update all its links to the new URL." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:206 +#: ../../content/applications/websites/website/optimize/seo.rst:207 msgid "" "If external websites still points to the old URL, a 301 redirect will be " "done to route visitors to the new address of the page." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:209 +#: ../../content/applications/websites/website/optimize/seo.rst:210 msgid "As an example, this URL:" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:211 +#: ../../content/applications/websites/website/optimize/seo.rst:212 msgid "http://mysite.com/shop/product/old-product-name-31" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:213 +#: ../../content/applications/websites/website/optimize/seo.rst:214 msgid "Will automatically redirect to:" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:215 +#: ../../content/applications/websites/website/optimize/seo.rst:216 msgid "http://mysite.com/shop/product/new-and-better-product-name-31" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:217 +#: ../../content/applications/websites/website/optimize/seo.rst:218 msgid "" "In short, just change the title of a blog post or the name of a product, and" " the changes will apply automatically everywhere in your website. The old " @@ -2042,11 +2042,11 @@ msgid "" "maintaining the SEO link juice." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:223 +#: ../../content/applications/websites/website/optimize/seo.rst:224 msgid "HTTPS" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:225 +#: ../../content/applications/websites/website/optimize/seo.rst:226 msgid "" "Search engines boost ranking of secure HTTPS/SSL websites. So, by default " "all Odoo Online instances are fully based on HTTPS. If the visitor accesses " @@ -2054,84 +2054,84 @@ msgid "" "equivalent." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:231 +#: ../../content/applications/websites/website/optimize/seo.rst:232 msgid "Links: Nofollow Strategy" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:233 +#: ../../content/applications/websites/website/optimize/seo.rst:234 msgid "" "The more a page is linked from external and quality websites, the better it " "is for your SEO." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:236 +#: ../../content/applications/websites/website/optimize/seo.rst:237 msgid "Here are Odoo strategies to manage links:" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:238 +#: ../../content/applications/websites/website/optimize/seo.rst:239 msgid "" "Every link you add to your website is \"dofollow\", which means that this " "link will contribute to the SEO Juice for the linked page." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:242 +#: ../../content/applications/websites/website/optimize/seo.rst:243 msgid "" "Every link posted by a contributor (forum post, blog comment, etc.) that " "links to your own website is \"dofollow\" too." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:245 +#: ../../content/applications/websites/website/optimize/seo.rst:246 msgid "" "But every link posted by a contributor that links to an external website is " "\"nofollow\". In that way, you do not run the risk of people posting links " "on your website to third-party websites which have a bad reputation." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:250 +#: ../../content/applications/websites/website/optimize/seo.rst:251 msgid "" "Note that, when using the forum, contributors having a lot of Karma can be " "trusted. In such case, their links will not have any ``rel=\"nofollow\"`` " "attribute." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:255 +#: ../../content/applications/websites/website/optimize/seo.rst:256 msgid "Multi-Language Support" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:258 +#: ../../content/applications/websites/website/optimize/seo.rst:259 msgid "Multi-Language URLs" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:260 +#: ../../content/applications/websites/website/optimize/seo.rst:261 msgid "" "If you run a website in multiple languages, the same content will be " "available in different URLs, depending on the language used:" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:263 +#: ../../content/applications/websites/website/optimize/seo.rst:264 msgid "" "https://www.mywebsite.com/shop/product/my-product-1 (main language, English " "here)" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:265 +#: ../../content/applications/websites/website/optimize/seo.rst:266 msgid "" "https://www.mywebsite.com\\/fr\\_FR/shop/product/mon-produit-1 (French " "version)" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:267 +#: ../../content/applications/websites/website/optimize/seo.rst:268 msgid "" "In this example, fr\\_FR is the language of the page. You can even have " "several variations of the same language: pt\\_BR (Portuguese from Brazil) , " "pt\\_PT (Portuguese from Portugal)." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:272 +#: ../../content/applications/websites/website/optimize/seo.rst:273 msgid "Language Annotation" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:274 +#: ../../content/applications/websites/website/optimize/seo.rst:275 msgid "" "To let search engines know that the second URL is the French translation of " "the first URL, Odoo will add an HTML link element in the header. In the HTML" @@ -2139,34 +2139,34 @@ msgid "" "pointing to the translated versions of that webpage;" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:279 +#: ../../content/applications/websites/website/optimize/seo.rst:280 msgid "" "" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:282 +#: ../../content/applications/websites/website/optimize/seo.rst:283 msgid "With this approach:" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:284 +#: ../../content/applications/websites/website/optimize/seo.rst:285 msgid "" "Search engines will redirect to the right language according to the visitor " "language." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:287 +#: ../../content/applications/websites/website/optimize/seo.rst:288 msgid "" "You do not get penalized by search engines if your page is not translated " "yet. Indeed, it's not a duplicated content, but a different version of the " "same content." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:292 +#: ../../content/applications/websites/website/optimize/seo.rst:293 msgid "Language Detection" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:294 +#: ../../content/applications/websites/website/optimize/seo.rst:295 msgid "" "When a visitor lands for the first time on your website (e.g. " "yourwebsite.com/shop), they may automatically be redirected to a translated " @@ -2174,13 +2174,13 @@ msgid "" "yourwebsite.com/fr\\_FR/shop)." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:299 +#: ../../content/applications/websites/website/optimize/seo.rst:300 msgid "" "Next time, it keeps a cookie of the current language to avoid any " "redirection." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:302 +#: ../../content/applications/websites/website/optimize/seo.rst:303 msgid "" "To force a visitor to stick to the default language, you can use the code of" " the default language in your link, example: yourwebsite.com/en\\_US/shop. " @@ -2188,15 +2188,15 @@ msgid "" "using the browser language preferences." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:309 +#: ../../content/applications/websites/website/optimize/seo.rst:310 msgid "Page Speed" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:312 +#: ../../content/applications/websites/website/optimize/seo.rst:313 msgid "Introduction" msgstr "Einführung" -#: ../../content/applications/websites/website/optimize/seo.rst:314 +#: ../../content/applications/websites/website/optimize/seo.rst:315 msgid "" "The time to load a page is an important criteria for search engines. A " "faster website not only improves your visitor's experience, but gives you a " @@ -2208,42 +2208,42 @@ msgid "" "amazon-16-billion-sales>`__." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:325 +#: ../../content/applications/websites/website/optimize/seo.rst:326 msgid "" "Fortunately, Odoo does all the magic for you. Below, you will find the " "tricks Odoo uses to speed up your page loading time. You can compare how " "your website ranks using these two tools:" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:329 +#: ../../content/applications/websites/website/optimize/seo.rst:330 msgid "" "`Google Page Speed " "`__" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:331 +#: ../../content/applications/websites/website/optimize/seo.rst:332 msgid "`Pingdom Website Speed Test `__" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:334 +#: ../../content/applications/websites/website/optimize/seo.rst:335 msgid "Images" msgstr "Bilder" -#: ../../content/applications/websites/website/optimize/seo.rst:336 +#: ../../content/applications/websites/website/optimize/seo.rst:337 msgid "" "When you upload new images, Odoo automatically compresses them to reduce " "their sizes (lossless compression for .PNG and .GIF and lossy compression " "for .JPG)." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:340 +#: ../../content/applications/websites/website/optimize/seo.rst:341 msgid "" "From the upload button, you have the option to keep the original image " "unmodified if you prefer to optimize the quality of the image rather than " "performance." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:348 +#: ../../content/applications/websites/website/optimize/seo.rst:349 msgid "" "Odoo compresses images when they are uploaded to your website, not when " "requested by the visitor. Thus, it's possible that, if you use a third-party" @@ -2251,18 +2251,18 @@ msgid "" "images used in Odoo official themes have been compressed by default." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:354 +#: ../../content/applications/websites/website/optimize/seo.rst:355 msgid "" "When you click on an image, Odoo shows you the Alt and title attributes of " "the ```` tag. You can click on it to set your own title and Alt " "attributes for the image." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:361 +#: ../../content/applications/websites/website/optimize/seo.rst:362 msgid "When you click on this link, the following window will appear:" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:366 +#: ../../content/applications/websites/website/optimize/seo.rst:367 msgid "" "Odoo's pictograms are implemented using a font (`Font Awesome " "`__ in most Odoo themes)." @@ -2270,32 +2270,32 @@ msgid "" "not result in extra requests to load the page." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:375 +#: ../../content/applications/websites/website/optimize/seo.rst:376 msgid "Static Resources: CSS" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:377 +#: ../../content/applications/websites/website/optimize/seo.rst:378 msgid "" "All CSS files are pre-processed, concatenated, minified, compressed and " "cached (server-side and browser-side). The result:" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:380 +#: ../../content/applications/websites/website/optimize/seo.rst:381 msgid "only one CSS file request is needed to load a page" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:382 +#: ../../content/applications/websites/website/optimize/seo.rst:383 msgid "" "this CSS file is shared and cached amongst pages, so that when the visitor " "clicks on another page, the browser doesn't have to even load a single CSS " "resource." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:386 +#: ../../content/applications/websites/website/optimize/seo.rst:387 msgid "this CSS file is optimized to be small" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:388 +#: ../../content/applications/websites/website/optimize/seo.rst:389 msgid "" "**Pre-processed:** The CSS framework used by Odoo is Bootstrap. Although a " "theme might use another framework, most of `Odoo themes " @@ -2305,7 +2305,7 @@ msgid "" "file." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:395 +#: ../../content/applications/websites/website/optimize/seo.rst:396 msgid "" "**Concatenated:** every module or library you might use in Odoo has its own " "set of CSS, Less or Sass files (eCommerce, blogs, themes, etc.). Having " @@ -2317,7 +2317,7 @@ msgid "" "on the number of requests to be done than the actual file size." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:405 +#: ../../content/applications/websites/website/optimize/seo.rst:406 msgid "" "To address this issue, all CSS / Less / Sass files are concatenated into a " "single .CSS file to send to the browser. So a visitor has **only one .CSS " @@ -2326,55 +2326,55 @@ msgid "" "browser does not even have to load a new CSS file!" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:412 +#: ../../content/applications/websites/website/optimize/seo.rst:413 msgid "**Both files in the **" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:412 +#: ../../content/applications/websites/website/optimize/seo.rst:413 msgid "**What the visitor gets (only one file)**" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:414 +#: ../../content/applications/websites/website/optimize/seo.rst:415 msgid "/\\* From bootstrap.css \\*/" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:414 #: ../../content/applications/websites/website/optimize/seo.rst:415 -#: ../../content/applications/websites/website/optimize/seo.rst:421 -#: ../../content/applications/websites/website/optimize/seo.rst:447 +#: ../../content/applications/websites/website/optimize/seo.rst:416 +#: ../../content/applications/websites/website/optimize/seo.rst:422 +#: ../../content/applications/websites/website/optimize/seo.rst:448 msgid ".text-muted {" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:415 -#: ../../content/applications/websites/website/optimize/seo.rst:422 -#: ../../content/applications/websites/website/optimize/seo.rst:448 +#: ../../content/applications/websites/website/optimize/seo.rst:416 +#: ../../content/applications/websites/website/optimize/seo.rst:423 +#: ../../content/applications/websites/website/optimize/seo.rst:449 msgid "color: #666;" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:416 +#: ../../content/applications/websites/website/optimize/seo.rst:417 msgid "color: #777;" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:416 +#: ../../content/applications/websites/website/optimize/seo.rst:417 msgid "background: yellow" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:417 +#: ../../content/applications/websites/website/optimize/seo.rst:418 msgid "background: yellow;" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:417 #: ../../content/applications/websites/website/optimize/seo.rst:418 -#: ../../content/applications/websites/website/optimize/seo.rst:423 -#: ../../content/applications/websites/website/optimize/seo.rst:449 +#: ../../content/applications/websites/website/optimize/seo.rst:419 +#: ../../content/applications/websites/website/optimize/seo.rst:424 +#: ../../content/applications/websites/website/optimize/seo.rst:450 msgid "}" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:420 +#: ../../content/applications/websites/website/optimize/seo.rst:421 msgid "/\\* From my-theme.css \\*/" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:426 +#: ../../content/applications/websites/website/optimize/seo.rst:427 msgid "" "The CSS sent by Odoo includes all CSS / Less / Sass of all pages / modules. " "By doing this, additional page views from the same visitor will not have to " @@ -2386,79 +2386,79 @@ msgid "" " backend (/web)." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:436 +#: ../../content/applications/websites/website/optimize/seo.rst:437 msgid "" "If the CSS file is very big, Odoo will split it into two smaller files to " "avoid the 4095 selectors limit per sheet of Internet Explorer. But most " "themes fit below this limit." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:440 +#: ../../content/applications/websites/website/optimize/seo.rst:441 msgid "" "**Minified:** After being pre-processed and concatenated, the resulting CSS " "is minified to reduce its size." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:444 +#: ../../content/applications/websites/website/optimize/seo.rst:445 msgid "**Before minification**" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:444 +#: ../../content/applications/websites/website/optimize/seo.rst:445 msgid "**After minification**" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:446 +#: ../../content/applications/websites/website/optimize/seo.rst:447 msgid "/\\* some comments \\*/" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:446 +#: ../../content/applications/websites/website/optimize/seo.rst:447 msgid ".text-muted {color: #666}" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:452 +#: ../../content/applications/websites/website/optimize/seo.rst:453 msgid "" "The final result is then compressed, before being delivered to the browser." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:455 +#: ../../content/applications/websites/website/optimize/seo.rst:456 msgid "" "Then, a cached version is stored server-side (so we do not have to pre-" "process, concatenate, minify at every request) and browser-side (so the same" " visitor will load the CSS only once for all pages they visit)." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:461 +#: ../../content/applications/websites/website/optimize/seo.rst:462 msgid "Static Resources: Javascript" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:463 +#: ../../content/applications/websites/website/optimize/seo.rst:464 msgid "" "As with CSS resources, Javascript resources are also concatenated, minified," " compressed and cached (server-side and browser-side)." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:466 +#: ../../content/applications/websites/website/optimize/seo.rst:467 msgid "Odoo creates three Javascript bundles:" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:468 +#: ../../content/applications/websites/website/optimize/seo.rst:469 msgid "" "One for all pages of the website (including code for parallax effects, form " "validation, etc.)" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:471 +#: ../../content/applications/websites/website/optimize/seo.rst:472 msgid "" "One for common Javascript code shared among frontend and backend (Bootstrap)" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:474 +#: ../../content/applications/websites/website/optimize/seo.rst:475 msgid "" "One for backend specific Javascript code (Odoo Web Client interface for your" " employees using Odoo)" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:477 +#: ../../content/applications/websites/website/optimize/seo.rst:478 msgid "" "Most visitors of your website will only need the first two bundles, " "resulting in a maximum of two Javascript files to load to render one page. " @@ -2466,7 +2466,7 @@ msgid "" "visitor will not load any other Javascript resource." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:483 +#: ../../content/applications/websites/website/optimize/seo.rst:484 msgid "" "If you work on :ref:`developer mode `, the CSS and " "Javascript are neither concatenated, nor minified. Thus, it's much slower. " @@ -2474,102 +2474,102 @@ msgid "" "Javascript resources are not transformed from their original versions." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:488 +#: ../../content/applications/websites/website/optimize/seo.rst:489 msgid "CDN" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:490 +#: ../../content/applications/websites/website/optimize/seo.rst:491 msgid "" "If you activate the CDN feature in Odoo, static resources (Javascript, CSS, " "images) are loaded from a Content Delivery Network. Using a Content Delivery" " Network has three advantages:" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:494 +#: ../../content/applications/websites/website/optimize/seo.rst:495 msgid "" "Load resources from a nearby server (most CDN have servers in main countries" " around the globe)" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:497 +#: ../../content/applications/websites/website/optimize/seo.rst:498 msgid "" "Cache resources efficiently (no computation resources usage on your own " "server)" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:500 +#: ../../content/applications/websites/website/optimize/seo.rst:501 msgid "" "Split the resource loading on different services allowing to load more " "resources in parallel (since the Chrome limit of 6 parallel requests is by " "domain)" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:504 +#: ../../content/applications/websites/website/optimize/seo.rst:505 msgid "" "You can configure your CDN options from the **Website Admin** app, using the" " Configuration menu. Here is an example of configuration you can use:" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:511 +#: ../../content/applications/websites/website/optimize/seo.rst:512 msgid "HTML Pages" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:513 +#: ../../content/applications/websites/website/optimize/seo.rst:514 msgid "" "The HTML pages can be compressed, but this is usually handled by your web " "server (NGINX or Apache)." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:516 +#: ../../content/applications/websites/website/optimize/seo.rst:517 msgid "" "The Odoo Website builder has been optimized to guarantee clean and short " "HTML code. Building blocks have been developed to produce clean HTML code, " "usually using Bootstrap and the HTML editor." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:520 +#: ../../content/applications/websites/website/optimize/seo.rst:521 msgid "" "As an example, if you use the color picker to change the color of a " "paragraph to the primary color of your website, Odoo will produce the " "following code:" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:524 +#: ../../content/applications/websites/website/optimize/seo.rst:525 msgid "``

My Text

``" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:526 +#: ../../content/applications/websites/website/optimize/seo.rst:527 msgid "" "Whereas most HTML editors (such as CKEditor) will produce the following " "code:" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:529 +#: ../../content/applications/websites/website/optimize/seo.rst:530 msgid "``

My Text

``" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:532 +#: ../../content/applications/websites/website/optimize/seo.rst:533 msgid "Responsive Design" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:534 +#: ../../content/applications/websites/website/optimize/seo.rst:535 msgid "" "Websites that are not mobile-friendly are negatively impacted in search " "engine rankings. All Odoo themes rely on Bootstrap to render efficiently " "according to the device: desktop, tablet or mobile." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:541 +#: ../../content/applications/websites/website/optimize/seo.rst:542 msgid "" "As all Odoo modules share the same technology, absolutely all pages in your " "website are mobile friendly." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:545 +#: ../../content/applications/websites/website/optimize/seo.rst:546 msgid "Browser Caching" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:547 +#: ../../content/applications/websites/website/optimize/seo.rst:548 msgid "" "Javascript, images and CSS resources have an URL that changes dynamically " "when their content change. As an example, all CSS files are loaded through " @@ -2579,44 +2579,44 @@ msgid "" "your website." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:554 +#: ../../content/applications/websites/website/optimize/seo.rst:555 msgid "" "This allows Odoo to set a very long cache delay (XXX) on these resources: " "XXX secs, while being updated instantly if you update the resource." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:559 +#: ../../content/applications/websites/website/optimize/seo.rst:560 msgid "Scalability" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:561 +#: ../../content/applications/websites/website/optimize/seo.rst:562 msgid "" "In addition to being fast, Odoo is also more scalable than traditional CMS " "and eCommerce (Drupal, Wordpress, Magento, Prestashop)." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:564 +#: ../../content/applications/websites/website/optimize/seo.rst:565 msgid "" "Here is the slide that summarizes the scalability of Odoo Website & " "eCommerce." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:570 +#: ../../content/applications/websites/website/optimize/seo.rst:571 msgid "Search Engines Files" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:573 +#: ../../content/applications/websites/website/optimize/seo.rst:574 msgid "Sitemap" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:575 +#: ../../content/applications/websites/website/optimize/seo.rst:576 msgid "" "The sitemap points out pages to index to search engine robots. Odoo " "generates a ``/sitemap.xml`` file automatically for you. For performance " "reasons, this file is cached and updated every 12 hours." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:579 +#: ../../content/applications/websites/website/optimize/seo.rst:580 msgid "" "By default, all URLs will be in a single ``/sitemap.xml`` file, but if you " "have a lot of pages, Odoo will automatically create a Sitemap Index file, " @@ -2625,22 +2625,22 @@ msgid "" "chunks per file." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:585 +#: ../../content/applications/websites/website/optimize/seo.rst:586 msgid "Every sitemap entry has 4 attributes that are computed automatically:" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:587 +#: ../../content/applications/websites/website/optimize/seo.rst:588 msgid "```` : the URL of a page" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:589 +#: ../../content/applications/websites/website/optimize/seo.rst:590 msgid "" "```` : last modification date of the resource, computed " "automatically based on related object. For a page related to a product, this" " could be the last modification date of the product or the page." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:594 +#: ../../content/applications/websites/website/optimize/seo.rst:595 msgid "" "```` : modules may implement their own priority algorithm based on" " their content (example: a forum might assign a priority based on the number" @@ -2648,11 +2648,11 @@ msgid "" "it's priority field, which is normalized (16 is the default)." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:601 +#: ../../content/applications/websites/website/optimize/seo.rst:602 msgid "Structured Data Markup" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:603 +#: ../../content/applications/websites/website/optimize/seo.rst:604 msgid "" "Structured Data Markup is used to generate Rich Snippets in search engine " "results. It is a way for website owners to send structured data to search " @@ -2660,13 +2660,13 @@ msgid "" "presented search results." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:608 +#: ../../content/applications/websites/website/optimize/seo.rst:609 msgid "" "Google supports a number of rich snippets for content types, including: " "Reviews, People, Products, Businesses, Events and Organizations." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:611 +#: ../../content/applications/websites/website/optimize/seo.rst:612 msgid "" "Odoo implements micro data as defined in the `schema.org " "`__ specification for events, eCommerce products, forum " @@ -2674,29 +2674,29 @@ msgid "" "in Google using extra information like the price and rating of a product:" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:621 +#: ../../content/applications/websites/website/optimize/seo.rst:622 msgid "robots.txt" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:623 +#: ../../content/applications/websites/website/optimize/seo.rst:624 msgid "" "When indexing your website, search engines take a first look at the general " "indexing rules of the ``/robots.txt`` file (allowed robots, sitemap path, " "etc.). Odoo automatically creates it. Its content is:" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:627 +#: ../../content/applications/websites/website/optimize/seo.rst:628 msgid "User-agent: \\* Sitemap: https://www.odoo.com/sitemap.xml" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:630 +#: ../../content/applications/websites/website/optimize/seo.rst:631 msgid "" "It means that all robots are allowed to index your website and there is no " "other indexing rule than specified in the sitemap to be found at following " "address." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:634 +#: ../../content/applications/websites/website/optimize/seo.rst:635 msgid "" "You can customize the file *robots* in :ref:`developer mode ` from *Settings --> Technical --> User Interface --> Views* (exclude " @@ -3156,14 +3156,12 @@ msgstr "" #: ../../content/applications/websites/website/publish/multi_website.rst:266 msgid "" "Then, go to :menuselection:`Website --> Products --> Pricelists` to create " -"additional pricelists. See " -":doc:`../../ecommerce/maximizing_revenue/pricing`." +"additional pricelists. You can also choose to have a pricelist available " +"*only* on a specific website." msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:269 -msgid "" -"If you need help. Select a website to make a pricelist only available on " -"this website." +#: ../../content/applications/websites/website/publish/multi_website.rst:270 +msgid ":doc:`../../ecommerce/maximizing_revenue/pricing`." msgstr "" #: ../../content/applications/websites/website/publish/multi_website.rst:275 @@ -3277,7 +3275,7 @@ msgid "" msgstr "" #: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:36 -msgid ":doc:`CLI documentation `." +msgid ":doc:`CLI documentation `." msgstr "" #: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:39 @@ -3292,47 +3290,47 @@ msgstr "" msgid "How To Test GeoIP Geolocation In Your Odoo Website" msgstr "" -#: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:45 +#: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:46 msgid "Go to your website. Open the web page that you want to test ``GeoIP``." msgstr "" -#: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:46 +#: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:47 msgid "Choose :menuselection:`Customize --> HTML/CSS/JS Editor`." msgstr "" -#: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:47 +#: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:48 msgid "Add the following piece of XML in the page :" msgstr "" -#: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:53 +#: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:54 msgid "" "You should end up with a dictionary indicating the location of the IP " "address." msgstr "" -#: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:59 +#: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:60 msgid "" "If the curly braces are empty ``{}``, it can be for any of the following " "reasons :" msgstr "" -#: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:61 +#: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:62 msgid "" "The browsing IP address is the localhost (``127.0.0.1``) or a local area " "network one (``192.168.*.*``)" msgstr "" -#: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:62 +#: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:64 msgid "" "If a reversed proxy is used, make sure to configure it correctly. See " ":option:`proxy mode `" msgstr "" -#: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:63 +#: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:66 msgid "``geoip2`` is not installed or the GeoIP database file wasn't found" msgstr "" -#: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:64 +#: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:67 msgid "The GeoIP database was unable to resolve the given IP address" msgstr "" diff --git a/locale/es/LC_MESSAGES/administration.po b/locale/es/LC_MESSAGES/administration.po index b17c4166f..c1e181fde 100644 --- a/locale/es/LC_MESSAGES/administration.po +++ b/locale/es/LC_MESSAGES/administration.po @@ -25,7 +25,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 15.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2023-01-31 10:25+0000\n" +"POT-Creation-Date: 2023-03-03 11:23+0000\n" "PO-Revision-Date: 2022-03-18 14:59+0000\n" "Last-Translator: Braulio D. López Vázquez , 2023\n" "Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n" @@ -315,9 +315,9 @@ msgstr "" "gerencia de la base de datos. También vea security_." #: ../../content/administration/install/deploy.rst:76 -#: ../../content/administration/install/install.rst:338 -#: ../../content/administration/install/install.rst:525 -#: ../../content/administration/install/install.rst:720 +#: ../../content/administration/install/install.rst:339 +#: ../../content/administration/install/install.rst:526 +#: ../../content/administration/install/install.rst:721 msgid "PostgreSQL" msgstr "PostgreSQL" @@ -1164,7 +1164,7 @@ msgstr "" msgid "Blocking Brute Force Attacks" msgstr "Bloquear ataques de fuerza bruta" -#: ../../content/administration/install/deploy.rst:519 +#: ../../content/administration/install/deploy.rst:520 msgid "" "For internet-facing deployments, brute force attacks on user passwords are " "very common, and this threat should not be neglected for Odoo servers. Odoo " @@ -1177,19 +1177,19 @@ msgstr "" "un intento de inicio de sesión y reporta los resultados: éxito o fallo, así " "como el objetivo de inicio de sesión e IP fuente." -#: ../../content/administration/install/deploy.rst:523 +#: ../../content/administration/install/deploy.rst:524 msgid "The log entries will have the following form." msgstr "Los registros de entradas tendrán el siguiente formato." -#: ../../content/administration/install/deploy.rst:525 +#: ../../content/administration/install/deploy.rst:526 msgid "Failed login::" msgstr "Inicio de sesión fallido::" -#: ../../content/administration/install/deploy.rst:529 +#: ../../content/administration/install/deploy.rst:530 msgid "Successful login::" msgstr "Inicio de sesión exitoso::" -#: ../../content/administration/install/deploy.rst:534 +#: ../../content/administration/install/deploy.rst:535 msgid "" "These logs can be easily analyzed by an intrusion prevention system such as " "`fail2ban`." @@ -1197,7 +1197,7 @@ msgstr "" "Estos registros se pueden analizar fácilmente con un sistema de prevención " "de intrusos como `fail2ban`." -#: ../../content/administration/install/deploy.rst:536 +#: ../../content/administration/install/deploy.rst:537 msgid "" "For example, the following fail2ban filter definition should match a failed " "login::" @@ -1205,7 +1205,7 @@ msgstr "" "Por ejemplo, la siguiente definición del filtro fail2ban debe emparejarse " "con un inicio de sesión fallido::" -#: ../../content/administration/install/deploy.rst:543 +#: ../../content/administration/install/deploy.rst:544 msgid "" "This could be used with a jail definition to block the attacking IP on " "HTTP(S)." @@ -1213,7 +1213,7 @@ msgstr "" "Esto se podía usar con una definición de jail para bloquear los ataques IP " "en HTTP(S)." -#: ../../content/administration/install/deploy.rst:545 +#: ../../content/administration/install/deploy.rst:546 msgid "" "Here is what it could look like for blocking the IP for 15 minutes when 10 " "failed login attempts are detected from the same IP within 1 minute::" @@ -1222,15 +1222,15 @@ msgstr "" "detectan 10 intentos fallidos de inicio de sesión desde la misma IP en 1 " "minuto::" -#: ../../content/administration/install/deploy.rst:559 +#: ../../content/administration/install/deploy.rst:560 msgid "Database Manager Security" msgstr "Seguridad del gestor de la base de datos" -#: ../../content/administration/install/deploy.rst:561 +#: ../../content/administration/install/deploy.rst:562 msgid ":ref:`setup/deploy/odoo` mentioned ``admin_passwd`` in passing." msgstr ":ref:`setup/deploy/odoo` menciona ``admin_passwd`` de paso." -#: ../../content/administration/install/deploy.rst:563 +#: ../../content/administration/install/deploy.rst:564 msgid "" "This setting is used on all database management screens (to create, delete, " "dump or restore databases)." @@ -1238,7 +1238,7 @@ msgstr "" "Esta configuración se usa en todas las pantallas de gestión de la base de " "datos (para crear, borrar, descartar o restablecer bases de datos). " -#: ../../content/administration/install/deploy.rst:566 +#: ../../content/administration/install/deploy.rst:567 msgid "" "If the management screens must not be accessible at all, you should set " "``list_db`` configuration option to ``False``, to block access to all the " @@ -1248,7 +1248,7 @@ msgstr "" "establecer la opción de configuración ``list_db`` a ``Falso``, para bloquear" " el acceso a todas las pantallas de gestión o selección de bases de datos." -#: ../../content/administration/install/deploy.rst:572 +#: ../../content/administration/install/deploy.rst:573 msgid "" "It is strongly recommended to disable the Database Manager for any internet-" "facing system! It is meant as a development/demo tool, to make it easy to " @@ -1263,7 +1263,7 @@ msgstr "" "peligrosas para los atacantes. Tampoco está diseñado para ejecutar bases de " "datos grandes y puede que active límites de memoria." -#: ../../content/administration/install/deploy.rst:578 +#: ../../content/administration/install/deploy.rst:579 msgid "" "On production systems, database management operations should always be " "performed by the system administrator, including provisioning of new " @@ -1273,7 +1273,7 @@ msgstr "" "siempre las debe realizar el administrador del sistema, incluyendo el " "suministro de bases de datos nuevas y respaldos automáticos." -#: ../../content/administration/install/deploy.rst:581 +#: ../../content/administration/install/deploy.rst:582 msgid "" "Be sure to setup an appropriate ``db_name`` parameter (and optionally, " "``db_filter`` too) so that the system can determine the target database for " @@ -1285,7 +1285,7 @@ msgstr "" "de datos objetivo para cada petición, de lo contrario, se bloqueará a los " "usuarios ya que no se permitirá que ellos mismos elijan la base de datos." -#: ../../content/administration/install/deploy.rst:586 +#: ../../content/administration/install/deploy.rst:587 msgid "" "If the management screens must only be accessible from a selected set of " "machines, use the proxy server's features to block access to all routes " @@ -1298,7 +1298,7 @@ msgstr "" "(quizá) ``/web/database/selector`` que muestra la pantalla de selección de " "base de datos." -#: ../../content/administration/install/deploy.rst:590 +#: ../../content/administration/install/deploy.rst:591 msgid "" "If the database-management screen should be left accessible, the " "``admin_passwd`` setting must be changed from its ``admin`` default: this " @@ -1309,21 +1309,21 @@ msgstr "" "predeterminada que es ``admin``: esta contraseña se debe de revisar antes de" " permitir operaciones que alteren la base de datos." -#: ../../content/administration/install/deploy.rst:594 +#: ../../content/administration/install/deploy.rst:595 msgid "It should be stored securely, and should be generated randomly e.g." msgstr "" "Se debe guardar en un lugar seguro y se debe de generar aleatoriamente, p. " "ej." -#: ../../content/administration/install/deploy.rst:600 +#: ../../content/administration/install/deploy.rst:601 msgid "which will generate a 32 characters pseudorandom printable string." msgstr "que generará una cadena imprimible pseudoaleatoria de 32 caracteres." -#: ../../content/administration/install/deploy.rst:603 +#: ../../content/administration/install/deploy.rst:604 msgid "Supported Browsers" msgstr "Navegadores compatibles" -#: ../../content/administration/install/deploy.rst:605 +#: ../../content/administration/install/deploy.rst:606 msgid "" "Odoo supports all the major desktop and mobile browsers available on the " "market, as long as they are supported by their publishers." @@ -1331,27 +1331,27 @@ msgstr "" "Odoo es compatible con todos los navegadores web principales, siempre y " "cuando sigan siendo compatibles con sus creadores." -#: ../../content/administration/install/deploy.rst:608 +#: ../../content/administration/install/deploy.rst:609 msgid "Here are the supported browsers:" msgstr "Estos son los navegadores compatibles:" -#: ../../content/administration/install/deploy.rst:610 +#: ../../content/administration/install/deploy.rst:611 msgid "Google Chrome" msgstr "Google Chrome" -#: ../../content/administration/install/deploy.rst:611 +#: ../../content/administration/install/deploy.rst:612 msgid "Mozilla Firefox" msgstr "Mozilla Firefox" -#: ../../content/administration/install/deploy.rst:612 +#: ../../content/administration/install/deploy.rst:613 msgid "Microsoft Edge" msgstr "Microsoft Edge" -#: ../../content/administration/install/deploy.rst:613 +#: ../../content/administration/install/deploy.rst:614 msgid "Apple Safari" msgstr "Apple Safari" -#: ../../content/administration/install/deploy.rst:615 +#: ../../content/administration/install/deploy.rst:616 msgid "" "Please make sure your browser is up-to-date and still supported by its " "publisher before filing a bug report." @@ -1359,13 +1359,13 @@ msgstr "" "Asegúrese de que su navegador esté actualizado y que el creador le siga " "dando soporte antes de llenar un reporte de bug." -#: ../../content/administration/install/deploy.rst:620 +#: ../../content/administration/install/deploy.rst:621 msgid "Since Odoo 13.0, ES6 is supported. Therefore, IE support is dropped." msgstr "" "Desde Odoo 13.0, ES6 es compatible. Por lo tanto, ya no se da asistencia a " "IE." -#: ../../content/administration/install/deploy.rst:623 +#: ../../content/administration/install/deploy.rst:624 msgid "" "to have multiple Odoo installations use the same PostgreSQL database, or to " "provide more computing resources to both software." @@ -1373,7 +1373,7 @@ msgstr "" "para que varias instalaciones de Odoo usen la misma base de datos " "PostgreSQL, o brindar más recursos de cálculo para el software." -#: ../../content/administration/install/deploy.rst:626 +#: ../../content/administration/install/deploy.rst:627 msgid "" "technically a tool like socat_ can be used to proxy UNIX sockets across " "networks, but that is mostly for software which can only be used over UNIX " @@ -1383,7 +1383,7 @@ msgstr "" " sockets a través de redes, pero eso es sobre todo para el software que sólo" " se puede utilizar a través de UNIX sockets" -#: ../../content/administration/install/deploy.rst:630 +#: ../../content/administration/install/deploy.rst:631 msgid "" "or be accessible only over an internal packet-switched network, but that " "requires secured switches, protections against `ARP spoofing`_ and precludes" @@ -1419,7 +1419,7 @@ msgstr "" "El principio es directo: su servidor SMTP ejecuta el script \"mailgate\" " "para cada correo entrante." -#: ../../content/administration/install/email_gateway.rst:9 +#: ../../content/administration/install/email_gateway.rst:10 msgid "" "The script takes care of connecting to your Odoo database through XML-RPC, " "and send the emails via the `MailThread.message_process()` feature." @@ -1428,56 +1428,56 @@ msgstr "" "XML-RPC y enviar correos a través de la función " "`MailThread.message_process()`." -#: ../../content/administration/install/email_gateway.rst:13 +#: ../../content/administration/install/email_gateway.rst:14 msgid "Prerequisites" msgstr "Prerrequisitos" -#: ../../content/administration/install/email_gateway.rst:14 +#: ../../content/administration/install/email_gateway.rst:16 msgid "Administrator access to the Odoo database." msgstr "Acceso de administrador a la base de datos de Odoo." -#: ../../content/administration/install/email_gateway.rst:15 +#: ../../content/administration/install/email_gateway.rst:17 msgid "Your own mail server such as Postfix or Exim." msgstr "Su propio servidor de correo como Postfix o Exim." -#: ../../content/administration/install/email_gateway.rst:16 +#: ../../content/administration/install/email_gateway.rst:18 msgid "Technical knowledge on how to configure an email server." msgstr "El conocimiento técnico sobre cómo configurar un servidor de correo." -#: ../../content/administration/install/email_gateway.rst:19 +#: ../../content/administration/install/email_gateway.rst:21 msgid "For Postfix" msgstr "Para Postfix" -#: ../../content/administration/install/email_gateway.rst:20 +#: ../../content/administration/install/email_gateway.rst:23 msgid "In you alias config (:file:`/etc/aliases`):" msgstr "En su configuración de alias (:file:`/etc/aliases`):" -#: ../../content/administration/install/email_gateway.rst:27 -#: ../../content/administration/install/email_gateway.rst:41 +#: ../../content/administration/install/email_gateway.rst:30 +#: ../../content/administration/install/email_gateway.rst:45 msgid "Resources" msgstr "Recursos" -#: ../../content/administration/install/email_gateway.rst:29 +#: ../../content/administration/install/email_gateway.rst:32 msgid "`Postfix `_" msgstr "`Postfix `_" -#: ../../content/administration/install/email_gateway.rst:30 +#: ../../content/administration/install/email_gateway.rst:33 msgid "`Postfix aliases `_" msgstr "`Alias Postfix `_" -#: ../../content/administration/install/email_gateway.rst:31 +#: ../../content/administration/install/email_gateway.rst:34 msgid "`Postfix virtual `_" msgstr "`Postfix virtual `_" -#: ../../content/administration/install/email_gateway.rst:35 +#: ../../content/administration/install/email_gateway.rst:38 msgid "For Exim" msgstr "Para Exim" -#: ../../content/administration/install/email_gateway.rst:43 +#: ../../content/administration/install/email_gateway.rst:47 msgid "`Exim `_" msgstr "`Exim `_" -#: ../../content/administration/install/email_gateway.rst:46 +#: ../../content/administration/install/email_gateway.rst:50 msgid "" "If you don't have access/manage your email server, use :ref:`inbound " "messages `." @@ -1595,8 +1595,8 @@ msgstr "" "Las instancias demo_ no necesitan instalación local, solo un navegador web." #: ../../content/administration/install/install.rst:59 -#: ../../content/administration/maintain/domain_names.rst:136 -#: ../../content/administration/maintain/domain_names.rst:206 +#: ../../content/administration/maintain/domain_names.rst:166 +#: ../../content/administration/maintain/domain_names.rst:236 #: ../../content/administration/maintain/supported_versions.rst:27 #: ../../content/administration/upgrade/odoo_online.rst:3 msgid "Odoo Online" @@ -1658,7 +1658,7 @@ msgstr "" "partner para descargar los paquetes de Enterprise)." #: ../../content/administration/install/install.rst:90 -#: ../../content/administration/install/install.rst:254 +#: ../../content/administration/install/install.rst:255 msgid "Windows" msgstr "Windows" @@ -1700,7 +1700,7 @@ msgid "Odoo will automatically be started at the end of the installation." msgstr "Odoo se ejecutará automáticamente al finalizar la instalación." #: ../../content/administration/install/install.rst:105 -#: ../../content/administration/install/install.rst:444 +#: ../../content/administration/install/install.rst:445 msgid "Linux" msgstr "Linux" @@ -1716,9 +1716,9 @@ msgstr "" #: ../../content/administration/install/install.rst:114 #: ../../content/administration/install/install.rst:187 -#: ../../content/administration/install/install.rst:313 -#: ../../content/administration/install/install.rst:503 -#: ../../content/administration/install/install.rst:698 +#: ../../content/administration/install/install.rst:314 +#: ../../content/administration/install/install.rst:504 +#: ../../content/administration/install/install.rst:699 msgid "Prepare" msgstr "Preparar" @@ -1735,10 +1735,10 @@ msgstr "" "comando para poder instalar el servidor PostgreSQL:" #: ../../content/administration/install/install.rst:124 -#: ../../content/administration/install/install.rst:199 -#: ../../content/administration/install/install.rst:380 -#: ../../content/administration/install/install.rst:577 -#: ../../content/administration/install/install.rst:770 +#: ../../content/administration/install/install.rst:200 +#: ../../content/administration/install/install.rst:381 +#: ../../content/administration/install/install.rst:578 +#: ../../content/administration/install/install.rst:771 msgid "" "`wkhtmltopdf` is not installed through **pip** and must be installed " "manually in version `0.12.5 `_ for it to " @@ -1753,7 +1753,7 @@ msgstr "" " sobre las diferentes versiones." #: ../../content/administration/install/install.rst:130 -#: ../../content/administration/install/install.rst:205 +#: ../../content/administration/install/install.rst:206 msgid "Repository" msgstr "Repositorio" @@ -1841,7 +1841,7 @@ msgstr "Fedora" msgid "Odoo 15 'rpm' package supports Fedora 34." msgstr "" -#: ../../content/administration/install/install.rst:188 +#: ../../content/administration/install/install.rst:189 msgid "" "Odoo needs a `PostgreSQL`_ server to run properly. Make sure that the `sudo`" " command is available and well configured and, only then, execute the " @@ -1852,7 +1852,7 @@ msgstr "" "solo entonces, ejecute el siguiente comando para poder instalar el servidor " "PostgreSQL:" -#: ../../content/administration/install/install.rst:207 +#: ../../content/administration/install/install.rst:208 msgid "" "Odoo S.A. provides a repository that can be used with the Fedora " "distributions. It can be used to install *Odoo Community Edition* by " @@ -1862,11 +1862,11 @@ msgstr "" "Fedora. Se puede usar para instalar *la edición Community de Odoo** si " "ejecuta los siguientes comandos:" -#: ../../content/administration/install/install.rst:219 +#: ../../content/administration/install/install.rst:220 msgid "RPM package" msgstr "Paquete RPM" -#: ../../content/administration/install/install.rst:221 +#: ../../content/administration/install/install.rst:222 msgid "" "Instead of using the repository as described above, the 'rpm' packages for " "both the *Community* and *Enterprise* editions can be downloaded from the " @@ -1876,7 +1876,7 @@ msgstr "" "para las ediciones *Community* y *Enterprise* se pueden descargar desde la " "`página oficial de descargas `_." -#: ../../content/administration/install/install.rst:224 +#: ../../content/administration/install/install.rst:225 msgid "" "Once downloaded, the package can be installed using the 'dnf' package " "manager:" @@ -1884,11 +1884,11 @@ msgstr "" "Una vez que lo descargue, el paquete se instalará usando el gestor del " "paquete 'dnf': " -#: ../../content/administration/install/install.rst:236 +#: ../../content/administration/install/install.rst:237 msgid "Source Install" msgstr "Source Install" -#: ../../content/administration/install/install.rst:238 +#: ../../content/administration/install/install.rst:239 msgid "" "The source \"installation\" is really about not installing Odoo, and running" " it directly from source instead." @@ -1896,13 +1896,13 @@ msgstr "" "La \"instalación\" de origen no es sobre instalar Odoo, sino sobre " "ejecutarlo directamente desde el origen." -#: ../../content/administration/install/install.rst:241 +#: ../../content/administration/install/install.rst:242 msgid "" "It can be more convenient for module developers as the Odoo source is more " "easily accessible than using packaged installation." msgstr "" -#: ../../content/administration/install/install.rst:244 +#: ../../content/administration/install/install.rst:245 msgid "" "It also makes starting and stopping Odoo more flexible and explicit than the" " services set up by the packaged installations, and allows overriding " @@ -1915,7 +1915,7 @@ msgstr "" "comando` sin tener que editar el archivo de " "configuración." -#: ../../content/administration/install/install.rst:248 +#: ../../content/administration/install/install.rst:249 msgid "" "Finally it provides greater control over the system's set up, and allows to " "more easily keep (and run) multiple versions of Odoo side-by-side." @@ -1924,15 +1924,15 @@ msgstr "" "hace que sea más fácil mantener (y ejecutar) varias versiones de Odoo al " "mismo tiempo." -#: ../../content/administration/install/install.rst:257 -#: ../../content/administration/install/install.rst:447 -#: ../../content/administration/install/install.rst:642 +#: ../../content/administration/install/install.rst:258 +#: ../../content/administration/install/install.rst:448 +#: ../../content/administration/install/install.rst:643 msgid "Fetch the sources" msgstr "Extraer los recursos" -#: ../../content/administration/install/install.rst:259 -#: ../../content/administration/install/install.rst:449 -#: ../../content/administration/install/install.rst:644 +#: ../../content/administration/install/install.rst:260 +#: ../../content/administration/install/install.rst:450 +#: ../../content/administration/install/install.rst:645 msgid "" "There are two ways to obtain the source code of Odoo: as a zip **archive** " "or through **git**." @@ -1940,72 +1940,73 @@ msgstr "" "Hay dos maneras de obtener el código fuente de Odoo: desde un **archivo** " "zip o **git**." -#: ../../content/administration/install/install.rst:262 -#: ../../content/administration/install/install.rst:452 -#: ../../content/administration/install/install.rst:647 +#: ../../content/administration/install/install.rst:263 +#: ../../content/administration/install/install.rst:453 +#: ../../content/administration/install/install.rst:648 msgid "Archive" msgstr "Archivar" -#: ../../content/administration/install/install.rst:264 -#: ../../content/administration/install/install.rst:454 -#: ../../content/administration/install/install.rst:649 +#: ../../content/administration/install/install.rst:265 +#: ../../content/administration/install/install.rst:455 +#: ../../content/administration/install/install.rst:650 msgid "Community Edition:" msgstr "Edición community:" -#: ../../content/administration/install/install.rst:266 -#: ../../content/administration/install/install.rst:272 -#: ../../content/administration/install/install.rst:456 -#: ../../content/administration/install/install.rst:462 -#: ../../content/administration/install/install.rst:651 -#: ../../content/administration/install/install.rst:657 +#: ../../content/administration/install/install.rst:267 +#: ../../content/administration/install/install.rst:273 +#: ../../content/administration/install/install.rst:457 +#: ../../content/administration/install/install.rst:463 +#: ../../content/administration/install/install.rst:652 +#: ../../content/administration/install/install.rst:658 msgid "`Official download page `_" msgstr "`Página oficial de descarga `_" -#: ../../content/administration/install/install.rst:267 -#: ../../content/administration/install/install.rst:457 -#: ../../content/administration/install/install.rst:652 -msgid "`GitHub repository `_" -msgstr "`Repositorio GitHub `_" - #: ../../content/administration/install/install.rst:268 #: ../../content/administration/install/install.rst:458 #: ../../content/administration/install/install.rst:653 +msgid "`GitHub repository `_" +msgstr "`Repositorio GitHub `_" + +#: ../../content/administration/install/install.rst:269 +#: ../../content/administration/install/install.rst:459 +#: ../../content/administration/install/install.rst:654 msgid "`Nightly server `_" msgstr "`Servidor Nightly `_" -#: ../../content/administration/install/install.rst:270 -#: ../../content/administration/install/install.rst:460 -#: ../../content/administration/install/install.rst:655 +#: ../../content/administration/install/install.rst:271 +#: ../../content/administration/install/install.rst:461 +#: ../../content/administration/install/install.rst:656 msgid "Enterprise Edition:" msgstr "Edición Enterprise:" -#: ../../content/administration/install/install.rst:273 -#: ../../content/administration/install/install.rst:463 -#: ../../content/administration/install/install.rst:658 +#: ../../content/administration/install/install.rst:274 +#: ../../content/administration/install/install.rst:464 +#: ../../content/administration/install/install.rst:659 msgid "`GitHub repository `_" msgstr "`Repositorio GitHub `_" -#: ../../content/administration/install/install.rst:278 -#: ../../content/administration/install/install.rst:468 -#: ../../content/administration/install/install.rst:663 +#: ../../content/administration/install/install.rst:279 +#: ../../content/administration/install/install.rst:469 +#: ../../content/administration/install/install.rst:664 msgid "Git" msgstr "Git" -#: ../../content/administration/install/install.rst:280 -#: ../../content/administration/install/install.rst:470 -#: ../../content/administration/install/install.rst:665 +#: ../../content/administration/install/install.rst:281 +#: ../../content/administration/install/install.rst:471 +#: ../../content/administration/install/install.rst:666 msgid "" "The following requires `Git `_ to be installed on your machine and " "that you have basic knowledge of Git commands. To clone a Git repository, " "you must choose between cloning with HTTPS or SSH. If you do not know the " "difference between the two, the best option is most likely HTTPS. If you are" -" following the :doc:`Getting started ` " -"developer tutorial, or plan on contributing to Odoo source code, choose SSH." +" following the :doc:`Getting started `" +" developer tutorial, or plan on contributing to Odoo source code, choose " +"SSH." msgstr "" -#: ../../content/administration/install/install.rst:287 -#: ../../content/administration/install/install.rst:477 -#: ../../content/administration/install/install.rst:672 +#: ../../content/administration/install/install.rst:288 +#: ../../content/administration/install/install.rst:478 +#: ../../content/administration/install/install.rst:673 msgid "" "**The Enterprise Git repository does not contain the full Odoo source " "code**. It is only a collection of extra add-ons. The main server code is in" @@ -2017,25 +2018,25 @@ msgid "" "Enterprise repository." msgstr "" -#: ../../content/administration/install/install.rst:296 -#: ../../content/administration/install/install.rst:486 -#: ../../content/administration/install/install.rst:681 +#: ../../content/administration/install/install.rst:297 +#: ../../content/administration/install/install.rst:487 +#: ../../content/administration/install/install.rst:682 msgid "Clone with HTTPS" msgstr "" -#: ../../content/administration/install/install.rst:303 -#: ../../content/administration/install/install.rst:493 -#: ../../content/administration/install/install.rst:688 +#: ../../content/administration/install/install.rst:304 +#: ../../content/administration/install/install.rst:494 +#: ../../content/administration/install/install.rst:689 msgid "Clone with SSH" msgstr "" -#: ../../content/administration/install/install.rst:316 -#: ../../content/administration/install/install.rst:506 -#: ../../content/administration/install/install.rst:701 +#: ../../content/administration/install/install.rst:317 +#: ../../content/administration/install/install.rst:507 +#: ../../content/administration/install/install.rst:702 msgid "Python" msgstr "Python" -#: ../../content/administration/install/install.rst:318 +#: ../../content/administration/install/install.rst:319 msgid "" "Odoo requires Python 3.7 or later to run. Visit `Python's download page " "`_ to download and install the " @@ -2045,7 +2046,7 @@ msgstr "" "descargas de Python `_ para " "descargar e instalar la versión más reciente de Python 3 en su equipo." -#: ../../content/administration/install/install.rst:321 +#: ../../content/administration/install/install.rst:322 msgid "" "During installation, check **Add Python 3 to PATH**, then click **Customize " "Installation** and make sure that **pip** is checked." @@ -2054,9 +2055,9 @@ msgstr "" "clic en **Personalización de la instalación** y asegúrese de que **pip** " "esté revisado." -#: ../../content/administration/install/install.rst:324 -#: ../../content/administration/install/install.rst:511 -#: ../../content/administration/install/install.rst:706 +#: ../../content/administration/install/install.rst:325 +#: ../../content/administration/install/install.rst:512 +#: ../../content/administration/install/install.rst:707 msgid "" "If Python 3 is already installed, make sure that the version is 3.7 or " "above, as previous versions are not compatible with Odoo." @@ -2064,13 +2065,13 @@ msgstr "" "Si Python 3 ya está instalado, asegúrese de que sea la versión 3.7 o más, ya" " que las versiones previas no son compatibles con Odoo." -#: ../../content/administration/install/install.rst:331 -#: ../../content/administration/install/install.rst:518 -#: ../../content/administration/install/install.rst:713 +#: ../../content/administration/install/install.rst:332 +#: ../../content/administration/install/install.rst:519 +#: ../../content/administration/install/install.rst:714 msgid "Verify also that pip_ is installed for this version." msgstr "También verifique que pip_ esté instalado para esta versión." -#: ../../content/administration/install/install.rst:340 +#: ../../content/administration/install/install.rst:341 msgid "" "Odoo uses PostgreSQL as database management system. `Download and install " "PostgreSQL `_ (supported " @@ -2080,9 +2081,9 @@ msgstr "" "e instale PostgreSQL `_ " "(versión compatible: 10.0 y más avanzados)." -#: ../../content/administration/install/install.rst:343 -#: ../../content/administration/install/install.rst:536 -#: ../../content/administration/install/install.rst:730 +#: ../../content/administration/install/install.rst:344 +#: ../../content/administration/install/install.rst:537 +#: ../../content/administration/install/install.rst:731 msgid "" "By default, the only user is `postgres` but Odoo forbids connecting as " "`postgres`, so you need to create a new PostgreSQL user:" @@ -2090,7 +2091,7 @@ msgstr "" "Por defecto, el único usuario es `postgres` pero Odoo no permite conectarse " "como `postgres`, así que necesita crear un nuevo usuario de PostgreSQL:" -#: ../../content/administration/install/install.rst:346 +#: ../../content/administration/install/install.rst:347 msgid "" "Add PostgreSQL's `bin` directory (by default: `C:\\\\Program " "Files\\\\PostgreSQL\\\\\\\\bin`) to your `PATH`." @@ -2098,31 +2099,31 @@ msgstr "" "Agregue el directorio de `papelera` de PostgreSQL (por defecto: " "`C:\\\\Program Files\\\\PostgreSQL\\\\\\\\bin`) a su `RUTA`." -#: ../../content/administration/install/install.rst:348 +#: ../../content/administration/install/install.rst:349 msgid "Create a postgres user with a password using the pg admin gui:" msgstr "Cree un usuario postgres con una contraseña usando la guía pgAdmin:" -#: ../../content/administration/install/install.rst:350 +#: ../../content/administration/install/install.rst:351 msgid "Open **pgAdmin**." msgstr "Abrir **pgAdmin**." -#: ../../content/administration/install/install.rst:351 +#: ../../content/administration/install/install.rst:352 msgid "Double-click the server to create a connection." msgstr "Haga doble clic en el servidor para crear una conexión." -#: ../../content/administration/install/install.rst:352 +#: ../../content/administration/install/install.rst:353 msgid "Select :menuselection:`Object --> Create --> Login/Group Role`." msgstr "" "Seleccione :menuselection:`Objeto --> Crear --> Rol de Inicio se " "sesión/Grupo`." -#: ../../content/administration/install/install.rst:353 +#: ../../content/administration/install/install.rst:354 msgid "Enter the username in the **Role Name** field (e.g. `odoo`)." msgstr "" "Ingrese el nombre de usuario en el campo de **Nombre de la función** (por " "ejemplo, `odoo`)" -#: ../../content/administration/install/install.rst:354 +#: ../../content/administration/install/install.rst:355 msgid "" "Open the **Definition** tab and enter the password (e.g. ``odoo``), then " "click **Save**." @@ -2130,7 +2131,7 @@ msgstr "" "Abra la pestaña de **Definición** ingrese la contraseña (por ejemplo, " "``odoo``), después haga clic en **Guardar**." -#: ../../content/administration/install/install.rst:355 +#: ../../content/administration/install/install.rst:356 msgid "" "Open the **Privileges** tab and switch **Can login?** to `Yes` and **Create " "database?** to `Yes`." @@ -2138,13 +2139,13 @@ msgstr "" "Abra la pestaña de **Privilegios** y cambie **¿Puede iniciar sesión?** a " "`Sí` y **¿Crear una base de datos?** a `Sí`." -#: ../../content/administration/install/install.rst:359 -#: ../../content/administration/install/install.rst:548 -#: ../../content/administration/install/install.rst:742 +#: ../../content/administration/install/install.rst:360 +#: ../../content/administration/install/install.rst:549 +#: ../../content/administration/install/install.rst:743 msgid "Dependencies" msgstr "Dependencias" -#: ../../content/administration/install/install.rst:361 +#: ../../content/administration/install/install.rst:362 msgid "" "Before installing the dependencies, you must download and install the `Build" " Tools for Visual Studio " @@ -2158,9 +2159,9 @@ msgstr "" "studio-2019>`_. Cuando se lo pida, seleccione **herramientas de creación " "C++** en la pestaña de **Carga de trabajo** e instálelo." -#: ../../content/administration/install/install.rst:365 -#: ../../content/administration/install/install.rst:562 -#: ../../content/administration/install/install.rst:744 +#: ../../content/administration/install/install.rst:366 +#: ../../content/administration/install/install.rst:563 +#: ../../content/administration/install/install.rst:745 msgid "" "Odoo dependencies are listed in the `requirements.txt` file located at the " "root of the Odoo community directory." @@ -2168,9 +2169,9 @@ msgstr "" "Las dependencias de Odoo están enlistadas en el archivo `requirements.txt` " "que se encuentra en la raíz del directorio de Odoo community." -#: ../../content/administration/install/install.rst:368 -#: ../../content/administration/install/install.rst:565 -#: ../../content/administration/install/install.rst:747 +#: ../../content/administration/install/install.rst:369 +#: ../../content/administration/install/install.rst:566 +#: ../../content/administration/install/install.rst:748 msgid "" "It can be preferable to not mix python modules packages between different " "instances of Odoo or with your system. You can use virtualenv_ to create " @@ -2180,7 +2181,7 @@ msgstr "" "instancias de Odoo o con su sistema. Puede usar vitualenv_ para crear " "entornos Python aislados." -#: ../../content/administration/install/install.rst:371 +#: ../../content/administration/install/install.rst:372 msgid "" "Navigate to the path of your Odoo Community installation (`CommunityPath`) " "and run **pip** on the requirements file in a terminal **with Administrator " @@ -2190,9 +2191,9 @@ msgstr "" "ejecute **pip** en el campo de requisitos en una terminal **con privilegios " "de administrador**:" -#: ../../content/administration/install/install.rst:385 -#: ../../content/administration/install/install.rst:582 -#: ../../content/administration/install/install.rst:775 +#: ../../content/administration/install/install.rst:386 +#: ../../content/administration/install/install.rst:583 +#: ../../content/administration/install/install.rst:776 msgid "" "For languages with right-to-left interface (such as Arabic or Hebrew), the " "package `rtlcss` is needed:" @@ -2200,17 +2201,17 @@ msgstr "" "Para idiomas que funcionan con una interfaz de izquierda a derecha (como las" " interfaces de árabe y hebreo) se necesita el paquete `rtlcss`:" -#: ../../content/administration/install/install.rst:388 +#: ../../content/administration/install/install.rst:389 msgid "Download and install `nodejs `_." msgstr "Descargue e instale `nodejs `_." -#: ../../content/administration/install/install.rst:389 -#: ../../content/administration/install/install.rst:586 -#: ../../content/administration/install/install.rst:779 +#: ../../content/administration/install/install.rst:390 +#: ../../content/administration/install/install.rst:587 +#: ../../content/administration/install/install.rst:780 msgid "Install `rtlcss`:" msgstr "Instale `rtlcss`:" -#: ../../content/administration/install/install.rst:395 +#: ../../content/administration/install/install.rst:396 msgid "" "Edit the System Environment's variable `PATH` to add the folder where " "`rtlcss.cmd` is located (typically: " @@ -2220,15 +2221,15 @@ msgstr "" "donde se encuentra `rtlcss.cmd` (típicamente: " "`C:\\\\Users\\\\\\\\AppData\\\\Roaming\\\\npm\\\\`)." -#: ../../content/administration/install/install.rst:399 -#: ../../content/administration/install/install.rst:593 -#: ../../content/administration/install/install.rst:786 +#: ../../content/administration/install/install.rst:400 +#: ../../content/administration/install/install.rst:594 +#: ../../content/administration/install/install.rst:787 msgid "Running Odoo" msgstr "Ejecutar Odoo" -#: ../../content/administration/install/install.rst:401 -#: ../../content/administration/install/install.rst:595 -#: ../../content/administration/install/install.rst:788 +#: ../../content/administration/install/install.rst:402 +#: ../../content/administration/install/install.rst:596 +#: ../../content/administration/install/install.rst:789 msgid "" "Once all dependencies are set up, Odoo can be launched by running `odoo-" "bin`, the command-line interface of the server. It is located at the root of" @@ -2238,9 +2239,9 @@ msgstr "" "ejecutando `odoo-bin`, la interfaz de la línea de comando del servidor. Se " "encuentra en la raíz del directorio de Odoo Community." -#: ../../content/administration/install/install.rst:404 -#: ../../content/administration/install/install.rst:598 -#: ../../content/administration/install/install.rst:791 +#: ../../content/administration/install/install.rst:405 +#: ../../content/administration/install/install.rst:599 +#: ../../content/administration/install/install.rst:792 msgid "" "To configure the server, you can either specify :ref:`command-line arguments" " ` or a :ref:`configuration file " @@ -2250,9 +2251,9 @@ msgstr "" " de comando ` o un :ref:`archivo de configuración " "`." -#: ../../content/administration/install/install.rst:407 -#: ../../content/administration/install/install.rst:601 -#: ../../content/administration/install/install.rst:794 +#: ../../content/administration/install/install.rst:408 +#: ../../content/administration/install/install.rst:602 +#: ../../content/administration/install/install.rst:795 msgid "" "For the Enterprise edition, you must add the path to the `enterprise` addons" " to the `addons-path` argument. Note that it must come before the other " @@ -2263,40 +2264,40 @@ msgstr "" "antes que otras rutas en `addons-path` para que los complementos se carguen " "correctamente." -#: ../../content/administration/install/install.rst:411 -#: ../../content/administration/install/install.rst:605 -#: ../../content/administration/install/install.rst:798 +#: ../../content/administration/install/install.rst:412 +#: ../../content/administration/install/install.rst:606 +#: ../../content/administration/install/install.rst:799 msgid "Common necessary configurations are:" msgstr "Estas son las configuraciones necesarias más comunes:" -#: ../../content/administration/install/install.rst:413 +#: ../../content/administration/install/install.rst:414 msgid "PostgreSQL user and password." msgstr "Usuario y contraseña de PostgreSQL" -#: ../../content/administration/install/install.rst:414 -#: ../../content/administration/install/install.rst:610 -#: ../../content/administration/install/install.rst:803 +#: ../../content/administration/install/install.rst:415 +#: ../../content/administration/install/install.rst:611 +#: ../../content/administration/install/install.rst:804 msgid "Custom addon paths beyond the defaults, to load your own modules." msgstr "" "Rutas de complementos personalizadas más allá de lo predeterminado para " "cargar los módulos." -#: ../../content/administration/install/install.rst:416 -#: ../../content/administration/install/install.rst:612 -#: ../../content/administration/install/install.rst:805 +#: ../../content/administration/install/install.rst:417 +#: ../../content/administration/install/install.rst:613 +#: ../../content/administration/install/install.rst:806 msgid "A typical way to run the server would be:" msgstr "Una forma típica de ejecutar el servidor sería:" -#: ../../content/administration/install/install.rst:423 +#: ../../content/administration/install/install.rst:424 msgid "" "Where `CommunityPath` is the path of the Odoo Community installation, " "`dbuser` is the PostgreSQL login, `dbpassword` is the PostgreSQL password " "and `mydb` is the name of the PostgreSQL database." msgstr "" -#: ../../content/administration/install/install.rst:427 -#: ../../content/administration/install/install.rst:622 -#: ../../content/administration/install/install.rst:820 +#: ../../content/administration/install/install.rst:428 +#: ../../content/administration/install/install.rst:623 +#: ../../content/administration/install/install.rst:821 msgid "" "After the server has started (the INFO log `odoo.modules.loading: Modules " "loaded.` is printed), open http://localhost:8069 in your web browser and log" @@ -2305,30 +2306,31 @@ msgid "" "it, you just logged into your own Odoo database!" msgstr "" -#: ../../content/administration/install/install.rst:433 -#: ../../content/administration/install/install.rst:628 -#: ../../content/administration/install/install.rst:826 +#: ../../content/administration/install/install.rst:434 +#: ../../content/administration/install/install.rst:629 +#: ../../content/administration/install/install.rst:827 msgid "" "From there, you can create and manage new :doc:`users " "`." msgstr "" -#: ../../content/administration/install/install.rst:435 -#: ../../content/administration/install/install.rst:630 -#: ../../content/administration/install/install.rst:828 +#: ../../content/administration/install/install.rst:436 +#: ../../content/administration/install/install.rst:631 +#: ../../content/administration/install/install.rst:829 msgid "" "The user account you use to log into Odoo's web interface differs from the " ":option:`--db_user ` CLI argument." msgstr "" -#: ../../content/administration/install/install.rst:439 -#: ../../content/administration/install/install.rst:634 -#: ../../content/administration/install/install.rst:832 +#: ../../content/administration/install/install.rst:440 +#: ../../content/administration/install/install.rst:635 +#: ../../content/administration/install/install.rst:833 msgid "" -":doc:`The exhaustive list of CLI arguments for odoo-bin `." +":doc:`The exhaustive list of CLI arguments for odoo-bin " +"`." msgstr "" -#: ../../content/administration/install/install.rst:508 +#: ../../content/administration/install/install.rst:509 msgid "" "Odoo requires Python 3.7 or later to run. Use your package manager to " "download and install Python 3 on your machine if it is not already done." @@ -2337,7 +2339,7 @@ msgstr "" "gestor de paquetes para descargar e instalar Python 3 en su equipo si no lo " "ha hecho todavía." -#: ../../content/administration/install/install.rst:527 +#: ../../content/administration/install/install.rst:528 msgid "" "Odoo uses PostgreSQL as database management system. Use your package manager" " to download and install PostgreSQL (supported version: 10.0 and later)." @@ -2346,12 +2348,12 @@ msgstr "" "paquetes para descargar e instalar PostgreSQL (versión compatible: 10.0 y " "más avanzadas)." -#: ../../content/administration/install/install.rst:530 +#: ../../content/administration/install/install.rst:531 msgid "On Debian/Unbuntu, it can be achieved by executing the following:" msgstr "En Debian/Ubuntu, se puede lograr ejecutando lo siguiente:" -#: ../../content/administration/install/install.rst:544 -#: ../../content/administration/install/install.rst:738 +#: ../../content/administration/install/install.rst:545 +#: ../../content/administration/install/install.rst:739 msgid "" "Because your PostgreSQL user has the same name as your Unix login, you will " "be able to connect to the database without password." @@ -2359,7 +2361,7 @@ msgstr "" "Ya que su usuario de PostgreSQL tiene el mismo nombre que su inicio de " "sesión de Unix, podrá conectarse a la base de datos sin una contraseña." -#: ../../content/administration/install/install.rst:550 +#: ../../content/administration/install/install.rst:551 msgid "" "For libraries using native code, it is necessary to install development " "tools and native dependencies before the Python dependencies of Odoo. They " @@ -2371,7 +2373,7 @@ msgstr "" "de Odoo. Están disponibles en los paquetes `-dev` o `-devel` para Python, " "PostgreSQL, libxml2, libxslt1, libevent, libsasl2 y libldap2." -#: ../../content/administration/install/install.rst:554 +#: ../../content/administration/install/install.rst:555 msgid "" "On Debian/Unbuntu, the following command should install all the required " "libraries:" @@ -2379,8 +2381,8 @@ msgstr "" "En Debian/Ubuntu, este comando debería de instalar todas las bibliotecas " "necesarias:" -#: ../../content/administration/install/install.rst:568 -#: ../../content/administration/install/install.rst:750 +#: ../../content/administration/install/install.rst:569 +#: ../../content/administration/install/install.rst:751 msgid "" "Navigate to the path of your Odoo Community installation (`CommunityPath`) " "and run **pip** on the requirements file:" @@ -2388,12 +2390,12 @@ msgstr "" "Vaya a la ruta de su instalación de Odoo Community (`CommunityPath`) y " "ejecute **pip** en el archivo de solicitudes:" -#: ../../content/administration/install/install.rst:585 +#: ../../content/administration/install/install.rst:586 msgid "Download and install **nodejs** and **npm** with your package manager." msgstr "Descargue e instale **nodejs** y **npm** con su gestor de paquetería." -#: ../../content/administration/install/install.rst:607 -#: ../../content/administration/install/install.rst:800 +#: ../../content/administration/install/install.rst:608 +#: ../../content/administration/install/install.rst:801 msgid "" "PostgreSQL user and password. Odoo has no defaults beyond `psycopg2's " "defaults `_: connects over a UNIX" @@ -2404,18 +2406,18 @@ msgstr "" " conecta con un socket UNIX en el puerto `5432` con el usuario actual y sin " "contraseña." -#: ../../content/administration/install/install.rst:619 -#: ../../content/administration/install/install.rst:812 +#: ../../content/administration/install/install.rst:620 +#: ../../content/administration/install/install.rst:813 msgid "" "Where `CommunityPath` is the path of the Odoo Community installation and " "`mydb` is the name of the PostgreSQL database." msgstr "" -#: ../../content/administration/install/install.rst:639 +#: ../../content/administration/install/install.rst:640 msgid "Mac OS" msgstr "Mac OS" -#: ../../content/administration/install/install.rst:703 +#: ../../content/administration/install/install.rst:704 msgid "" "Odoo requires Python 3.7 or later to run. Use your preferred package manager" " (homebrew_, macports_) to download and install Python 3 on your machine if " @@ -2425,7 +2427,7 @@ msgstr "" "gestor de paquetes preferido (homebrew_, macports_) para descargar e " "instalar Python 3 en su equipo si no lo ha hecho todavía. " -#: ../../content/administration/install/install.rst:722 +#: ../../content/administration/install/install.rst:723 msgid "" "Odoo uses PostgreSQL as database management system. Use `postgres.app " "`_ to download and install PostgreSQL (supported " @@ -2435,24 +2437,24 @@ msgstr "" "`postgres.app `_ para descargar e instalar " "PostgreSQL (versión compatible: 10.0 y más avanzadas)." -#: ../../content/administration/install/install.rst:726 +#: ../../content/administration/install/install.rst:727 msgid "" "To make the command line tools bundled with `postgres.app` available, make " "sure to setup your `$PATH` variable by following the `Postgres.app CLI Tools" " Instructions `_." msgstr "" -#: ../../content/administration/install/install.rst:759 +#: ../../content/administration/install/install.rst:760 msgid "Non-Python dependencies need to be installed with a package manager:" msgstr "" "Las dependencias que no sean Python necesitan instalarse con un gestor de " "paquetes:" -#: ../../content/administration/install/install.rst:761 +#: ../../content/administration/install/install.rst:762 msgid "Download and install the **Command Line Tools**:" msgstr "Descargue e instale las **Herramientas de líneas de comando**:" -#: ../../content/administration/install/install.rst:767 +#: ../../content/administration/install/install.rst:768 msgid "" "Download and install the package manager of your choice (homebrew_, " "macports_)." @@ -2460,11 +2462,11 @@ msgstr "" "Descargue e instale el gestor de paquetes que usted haya elegido (homebrew_," " macports_)." -#: ../../content/administration/install/install.rst:768 +#: ../../content/administration/install/install.rst:769 msgid "Install non-python dependencies." msgstr "Instale dependencias que no sean python." -#: ../../content/administration/install/install.rst:778 +#: ../../content/administration/install/install.rst:779 msgid "" "Download and install **nodejs** with your preferred package manager " "(homebrew_, macports_)." @@ -2472,19 +2474,19 @@ msgstr "" "Descargue e instale **nodejs** con su gestor de paquete preferido " "(homebrew_, macports_)." -#: ../../content/administration/install/install.rst:816 +#: ../../content/administration/install/install.rst:817 msgid "" "Some versions of python on Mac might lead to the following error message: " "`current limit exceeds maximum limit`. In that case, add the following " "parameter `--limit-memory-hard 0` to avoid the problem." msgstr "" -#: ../../content/administration/install/install.rst:837 -#: ../../content/administration/maintain/update.rst:147 +#: ../../content/administration/install/install.rst:838 +#: ../../content/administration/maintain/update.rst:149 msgid "Docker" msgstr "Docker" -#: ../../content/administration/install/install.rst:839 +#: ../../content/administration/install/install.rst:840 msgid "" "The full documentation on how to use Odoo with Docker can be found on the " "official Odoo `docker image `_ page." @@ -2995,10 +2997,64 @@ msgstr "" "servidores." #: ../../content/administration/maintain/domain_names.rst:51 +msgid "Indexing of domain names by search engines" +msgstr "" + +#: ../../content/administration/maintain/domain_names.rst:53 +msgid "" +"Search engines, such as Google and Bing, rely on web crawlers (:dfn:`robots " +"that explore and analyze the web`) to index all websites and their related " +"domain names. These crawlers discover new URLs thanks to links on known web " +"pages. As a result, search engines should index domain names automatically " +"after a while, as long as their URLs are mentioned elsewhere on the " +"Internet." +msgstr "" + +#: ../../content/administration/maintain/domain_names.rst:58 +msgid "" +"Improving the appearance and positioning of web pages on search engines is a" +" practice named \"Search Engine Optimization\" (SEO)." +msgstr "" + +#: ../../content/administration/maintain/domain_names.rst:62 +msgid "" +"Adding relevant content, optimizing metadata, and building high-quality " +"backlinks can all help improve a website's search engine visibility." +msgstr "" + +#: ../../content/administration/maintain/domain_names.rst:65 +msgid "" +"Some search engines provide tools for web admins, such as `Google Search " +"Console `_ and `Bing Webmaster " +"Tools `_, to help you analyze and improve " +"your page ranking. To use these services, you must prove that you are the " +"owner of your domain name. One way to verify the ownership of your domain " +"name is by adding a DNS record. You can do this for :ref:`domain names " +"registered with Odoo ` and for domain names managed" +" by other providers." +msgstr "" + +#: ../../content/administration/maintain/domain_names.rst:74 +msgid ":doc:`/applications/websites/website/optimize/seo`" +msgstr "" + +#: ../../content/administration/maintain/domain_names.rst:75 +msgid "" +"`Google Search Console Help - Verify your site ownership " +"`_" +msgstr "" + +#: ../../content/administration/maintain/domain_names.rst:76 +msgid "" +"`Bing Webmaster Tools - Add and Verify site " +"`_" +msgstr "" + +#: ../../content/administration/maintain/domain_names.rst:81 msgid "Register a free domain name with Odoo" msgstr "Registre un nombre de dominio gratis con Odoo" -#: ../../content/administration/maintain/domain_names.rst:53 +#: ../../content/administration/maintain/domain_names.rst:83 msgid "" "You can register a domain name for your Odoo Online database directly from " "Odoo Website or your database manager." @@ -3006,13 +3062,13 @@ msgstr "" "Puede registrar un nombre de dominio para su base de datos de Odoo en línea " "directamente desde su sitio web de Odoo o su gestor de base de datos." -#: ../../content/administration/maintain/domain_names.rst:57 +#: ../../content/administration/maintain/domain_names.rst:87 msgid "" "Your domain name is **free for one year** if you register it with Odoo!" msgstr "" "¡Su nombre de dominio es **gratis por un año** si lo registra con Odoo!" -#: ../../content/administration/maintain/domain_names.rst:58 +#: ../../content/administration/maintain/domain_names.rst:88 msgid "" "The domain name is registered with `Gandi `_, the " "domain name registrar." @@ -3020,24 +3076,24 @@ msgstr "" "El nombre de dominio se registra con `Gandi `_,el " "registrador de nombre de dominio." -#: ../../content/administration/maintain/domain_names.rst:60 +#: ../../content/administration/maintain/domain_names.rst:90 msgid "" "You are the owner of the domain name and can use it for other purposes." msgstr "" "Usted es el dueño del nombre de dominio y puede usarlo para otros fines." -#: ../../content/administration/maintain/domain_names.rst:61 +#: ../../content/administration/maintain/domain_names.rst:91 msgid "Odoo manages payment and technical support for you." msgstr "Odoo gestiona el pago y servicio de asistencia." -#: ../../content/administration/maintain/domain_names.rst:62 +#: ../../content/administration/maintain/domain_names.rst:92 msgid "" "This offer doesn't include any mailbox. However, you can :ref:`configure " "your MX records ` to use your own email server or " "solution such as Google Workspace." msgstr "" -#: ../../content/administration/maintain/domain_names.rst:65 +#: ../../content/administration/maintain/domain_names.rst:95 msgid "" "To do so, go to :menuselection:`Website --> Go to website --> Promote --> " "Domain Name`. Alternatively, open your `database manager " @@ -3054,7 +3110,7 @@ msgstr "" msgid "Clicking on Domain Names from an Odoo website" msgstr "" -#: ../../content/administration/maintain/domain_names.rst:73 +#: ../../content/administration/maintain/domain_names.rst:103 msgid "" "Search for the domain name of your choice to check its availability, then " "select the one you want to register for your website." @@ -3068,7 +3124,7 @@ msgid "" " available." msgstr "" -#: ../../content/administration/maintain/domain_names.rst:80 +#: ../../content/administration/maintain/domain_names.rst:110 msgid "" "Next, fill in the form with your information to become the domain name " "owner." @@ -3076,7 +3132,7 @@ msgstr "" "Después, llene el formulario con su información para convertirse en el dueño" " del nombre del dominio." -#: ../../content/administration/maintain/domain_names.rst:82 +#: ../../content/administration/maintain/domain_names.rst:112 msgid "" "Your domain name is directly linked to your database, but you still have to " ":ref:`map your domain name with your website `." @@ -3085,7 +3141,7 @@ msgstr "" "todavía debe :ref:`mapear su nombre de dominio con su base de datos `." -#: ../../content/administration/maintain/domain_names.rst:86 +#: ../../content/administration/maintain/domain_names.rst:116 msgid "" "Free domain names are also available for free Odoo Online databases (if you " "installed one app only, for example). In this case, Odoo reviews your " @@ -3097,15 +3153,15 @@ msgstr "" "Odoo revisa su petisción y su sitio web para evitar abuso. Puede que este " "proceso tarde hasta 3 días." -#: ../../content/administration/maintain/domain_names.rst:89 +#: ../../content/administration/maintain/domain_names.rst:119 msgid "This is not available for Odoo.sh databases yet." msgstr "Esto todavía no está disponible para bases de datos de Odoo.sh." -#: ../../content/administration/maintain/domain_names.rst:94 +#: ../../content/administration/maintain/domain_names.rst:124 msgid "Manage your domain name registered with Odoo" msgstr "Gestione su nombre de dominio registrado con Odoo" -#: ../../content/administration/maintain/domain_names.rst:96 +#: ../../content/administration/maintain/domain_names.rst:126 msgid "" "To manage the DNS records of your domain name registered with Odoo or to " "visualize the contacts associated with it, open your `database manager " @@ -3124,7 +3180,7 @@ msgstr "" msgid "Management of the domain names linked to an Odoo database" msgstr "" -#: ../../content/administration/maintain/domain_names.rst:106 +#: ../../content/administration/maintain/domain_names.rst:136 msgid "" "Please `submit a support ticket `_ if you need " "further assistance to manage your domain name." @@ -3132,18 +3188,18 @@ msgstr "" "`Cree un ticket de soporte `_ si necesita más " "asistencia para gestionar su nombre de dominio." -#: ../../content/administration/maintain/domain_names.rst:112 +#: ../../content/administration/maintain/domain_names.rst:142 msgid "Configure your existing domain name" msgstr "Configure su nombre de dominio existente" -#: ../../content/administration/maintain/domain_names.rst:114 +#: ../../content/administration/maintain/domain_names.rst:144 msgid "" "If you already own a domain name, you can use it to point to your website." msgstr "" "Si ya es dueño de un nombre de dominio, puede usarlo para indicar su sitio " "web." -#: ../../content/administration/maintain/domain_names.rst:116 +#: ../../content/administration/maintain/domain_names.rst:146 msgid "" "To avoid any issue with the :ref:`SSL certificate validation `, we highly recommend that you proceed with the following actions " @@ -3153,7 +3209,7 @@ msgstr "" " `, le recomendamos que realice las siguientes acciones en " "este orden:" -#: ../../content/administration/maintain/domain_names.rst:119 +#: ../../content/administration/maintain/domain_names.rst:149 msgid "" ":ref:`Add a CNAME record ` on your domain name's DNS " "zone." @@ -3161,14 +3217,14 @@ msgstr "" ":ref:`Agregue un registro CNAME ` en la zona DNS de su " "nombre de dominio." -#: ../../content/administration/maintain/domain_names.rst:120 +#: ../../content/administration/maintain/domain_names.rst:150 msgid "" ":ref:`Map your domain name with your Odoo database `." msgstr "" ":ref:`Mapee su nombre de dominio con su base de datos de Odoo `." -#: ../../content/administration/maintain/domain_names.rst:121 +#: ../../content/administration/maintain/domain_names.rst:151 msgid "" ":ref:`Map your domain name with your Odoo website `." @@ -3176,17 +3232,17 @@ msgstr "" ":ref:`Mapee su nombre de dominio con su sitio web de Odoo `." -#: ../../content/administration/maintain/domain_names.rst:126 +#: ../../content/administration/maintain/domain_names.rst:156 msgid "Add a CNAME record" msgstr "Añadir un registro CNAME" -#: ../../content/administration/maintain/domain_names.rst:128 +#: ../../content/administration/maintain/domain_names.rst:158 msgid "" "A **CNAME record** is a type of DNS record that points to the domain of " "another website rather than directly to an IP address." msgstr "" -#: ../../content/administration/maintain/domain_names.rst:131 +#: ../../content/administration/maintain/domain_names.rst:161 msgid "" "You need a CNAME record that points to your Odoo database. The requirements " "are detailed in your database manager." @@ -3194,7 +3250,7 @@ msgstr "" "Necesita un registro de CNAME que lo lleve a su base de datos de Odoo. Los " "requisitos están detallados en su gestor de bases de datos." -#: ../../content/administration/maintain/domain_names.rst:138 +#: ../../content/administration/maintain/domain_names.rst:168 msgid "" "The target address is the current address of your database, as defined at " "its creation (e.g., ``example.odoo.com``)" @@ -3202,15 +3258,15 @@ msgstr "" "La dirección objetivo es la dirección actual de su base de datos, como se " "definió al crearla (por ejemplo, ``example.odoo.com``)." -#: ../../content/administration/maintain/domain_names.rst:141 -#: ../../content/administration/maintain/domain_names.rst:220 +#: ../../content/administration/maintain/domain_names.rst:171 +#: ../../content/administration/maintain/domain_names.rst:250 #: ../../content/administration/maintain/supported_versions.rst:27 #: ../../content/administration/odoo_sh.rst:5 #: ../../content/administration/upgrade/odoo_sh.rst:3 msgid "Odoo.sh" msgstr "Odoo.sh" -#: ../../content/administration/maintain/domain_names.rst:143 +#: ../../content/administration/maintain/domain_names.rst:173 msgid "" "Your project's main address is defined in :menuselection:`Settings --> " "Project Name`." @@ -3218,7 +3274,7 @@ msgstr "" "La dirección principal de su proyecto está definido en " ":menuselection:`Ajustes --> Nombre de proyecto`." -#: ../../content/administration/maintain/domain_names.rst:145 +#: ../../content/administration/maintain/domain_names.rst:175 msgid "" "If you want to target a specific branch (production, staging or " "development), go to :menuselection:`Branches --> select your branch --> " @@ -3231,12 +3287,12 @@ msgstr "" "configurar mi dominio?`. Un mensaje indica qué dirección debería ser el " "objetivo de su registro CNAME." -#: ../../content/administration/maintain/domain_names.rst:150 -#: ../../content/administration/maintain/domain_names.rst:192 +#: ../../content/administration/maintain/domain_names.rst:180 +#: ../../content/administration/maintain/domain_names.rst:222 msgid "Open your domain name's manager dashboard." msgstr "Abra el tablero del gestor de nombre de dominio." -#: ../../content/administration/maintain/domain_names.rst:151 +#: ../../content/administration/maintain/domain_names.rst:181 msgid "" "Open the **DNS zone** management page for the domain name you want to " "configure." @@ -3244,19 +3300,19 @@ msgstr "" "Abra la página de gestión de **zona DNS** para el nombre de dominio que " "quiere configurar" -#: ../../content/administration/maintain/domain_names.rst:152 +#: ../../content/administration/maintain/domain_names.rst:182 msgid "Create a **CNAME record** pointing to the address of your database." msgstr "" "Cree un **registro CNAME** que lleve a la dirección de su base de datos." -#: ../../content/administration/maintain/domain_names.rst:154 +#: ../../content/administration/maintain/domain_names.rst:184 msgid "" "While Odoo suggests creating a CNAME record for your ``www.`` subdomain " "(``www.example.com``), you can of course use any domain name of your choice," " with any subdomain (e.g., ``anything.example.com``)." msgstr "" -#: ../../content/administration/maintain/domain_names.rst:159 +#: ../../content/administration/maintain/domain_names.rst:189 msgid "" "You own the domain name ``example.com``, and you have an Odoo Online " "database at the address ``example.odoo.com``. You want to access your Odoo " @@ -3269,7 +3325,7 @@ msgstr "" "``www.ejemplo.com`` pero también con el :ref:`dominio desnudo ` ``ejemplo.com``." -#: ../../content/administration/maintain/domain_names.rst:164 +#: ../../content/administration/maintain/domain_names.rst:194 msgid "" "To do so, you create a CNAME record for the ``www`` subdomain, with " "``example.odoo.com`` as the target. The DNS zone manager generates the " @@ -3281,26 +3337,26 @@ msgstr "" "la siguiente regla y la agrega a su zona DNS: ``www EN CNAME " "example.odoo.com.``" -#: ../../content/administration/maintain/domain_names.rst:168 +#: ../../content/administration/maintain/domain_names.rst:198 msgid "" "You also create a redirection from ``example.com`` to ``wwww.example.com``." msgstr "" "También crea una redirección desde ``ejemplo.com`` a ``wwww.ejemplo.com``." -#: ../../content/administration/maintain/domain_names.rst:170 +#: ../../content/administration/maintain/domain_names.rst:200 msgid "Your new DNS records are propagated to all DNS servers." msgstr "" "Sus registros nuevos de DNS se propagan a todos los servidores de DNS." -#: ../../content/administration/maintain/domain_names.rst:173 +#: ../../content/administration/maintain/domain_names.rst:203 msgid "Here are some specific guidelines to create a CNAME record:" msgstr "Aquí hay algunos lineamientos para crear un CNAME registro:" -#: ../../content/administration/maintain/domain_names.rst:175 +#: ../../content/administration/maintain/domain_names.rst:205 msgid "`GoDaddy `_" msgstr "`GoDaddy `_" -#: ../../content/administration/maintain/domain_names.rst:176 +#: ../../content/administration/maintain/domain_names.rst:206 msgid "" "`Namecheap " "`_" -#: ../../content/administration/maintain/domain_names.rst:177 +#: ../../content/administration/maintain/domain_names.rst:207 msgid "" "`OVH " "`_" -#: ../../content/administration/maintain/domain_names.rst:178 +#: ../../content/administration/maintain/domain_names.rst:208 msgid "" "`CloudFlare `_" @@ -3328,18 +3384,18 @@ msgstr "" "`CloudFlare `_" -#: ../../content/administration/maintain/domain_names.rst:179 +#: ../../content/administration/maintain/domain_names.rst:209 msgid "" "`Google Domains `_" msgstr "" "`Google Domains " "`_" -#: ../../content/administration/maintain/domain_names.rst:184 +#: ../../content/administration/maintain/domain_names.rst:214 msgid "Naked domain" msgstr "Dominio desnudo" -#: ../../content/administration/maintain/domain_names.rst:186 +#: ../../content/administration/maintain/domain_names.rst:216 msgid "" "A **naked domain** is a domain name that doesn't have any subdomain at the " "beginning of the address (e.g., ``odoo.com`` instead of ``www.odoo.com``)." @@ -3348,7 +3404,7 @@ msgstr "" "inicio de la dirección (por ejemplo, ``odoo.com`` en lugar de " "``www.odoo.com``)." -#: ../../content/administration/maintain/domain_names.rst:189 +#: ../../content/administration/maintain/domain_names.rst:219 msgid "" "You may want your naked domain to redirect to your website as some visitors " "may not type the full domain name to access your website." @@ -3357,7 +3413,7 @@ msgstr "" " web, ya que algunos visitantes no escribirán el nombre de dominio completo " "para ir a su sitio web." -#: ../../content/administration/maintain/domain_names.rst:193 +#: ../../content/administration/maintain/domain_names.rst:223 msgid "" "Create a **redirection** from the naked domain (``example.com``) to your " "main domain name (``www.example.com``)." @@ -3365,7 +3421,7 @@ msgstr "" "Cree una **redirección** desde el dominio desnudo (``ejemplo.com``) al " "nombre de su dominio (``www.ejemplo.com``)." -#: ../../content/administration/maintain/domain_names.rst:197 +#: ../../content/administration/maintain/domain_names.rst:227 msgid "" "Depending on your domain name registrar, this redirection may be already " "pre-configured." @@ -3373,11 +3429,11 @@ msgstr "" "Dependiendo en el registrador de su nombre de dominio, esta redirección " "puede que ya esté preconfigurada." -#: ../../content/administration/maintain/domain_names.rst:202 +#: ../../content/administration/maintain/domain_names.rst:232 msgid "Map your domain name with your Odoo database" msgstr "Mapee su nombre de dominio con su base de datos de Odoo." -#: ../../content/administration/maintain/domain_names.rst:208 +#: ../../content/administration/maintain/domain_names.rst:238 msgid "" "Open your `database manager `_, click on " "the :guilabel:`settings` button next to your database, on :guilabel:`Domain " @@ -3389,7 +3445,7 @@ msgstr "" ":guilabel:`Nombres de dominio`, y después en :guilabel:`Usar su propio " "dominio` al final de la columna derecha." -#: ../../content/administration/maintain/domain_names.rst:212 +#: ../../content/administration/maintain/domain_names.rst:242 msgid "" "Type the domain name you want to add to this database, then click on " ":guilabel:`Verify` to check if the CNAME record is correctly configured. " @@ -3406,7 +3462,7 @@ msgid "" "database" msgstr "" -#: ../../content/administration/maintain/domain_names.rst:222 +#: ../../content/administration/maintain/domain_names.rst:252 msgid "" "Go to :menuselection:`Branches --> select your branch --> Settings --> " "Custom domains`, type the domain name you want to add to this database, then" @@ -3420,7 +3476,7 @@ msgstr "" msgid "Mapping a domain name with an Odoo.sh branch" msgstr "" -#: ../../content/administration/maintain/domain_names.rst:230 +#: ../../content/administration/maintain/domain_names.rst:260 msgid "" ":ref:`Odoo.sh branches: settings tab `" @@ -3428,7 +3484,7 @@ msgstr "" ":ref:`Odoo.sh ramas: pestaña de ajustes `" -#: ../../content/administration/maintain/domain_names.rst:233 +#: ../../content/administration/maintain/domain_names.rst:263 msgid "" "Make sure to :ref:`add a CNAME record ` to your domain " "name's DNS **before** mapping your domain name with your Odoo database." @@ -3437,7 +3493,7 @@ msgstr "" "su dominio **antes** de mapear el nombre de su dominio a la base de datos de" " Odoo." -#: ../../content/administration/maintain/domain_names.rst:236 +#: ../../content/administration/maintain/domain_names.rst:266 msgid "" "Failing to do so may impede the validation of the :ref:`SSL certificate " "` and would result in a *certificate name mismatch* error. " @@ -3449,7 +3505,7 @@ msgstr "" "certificado*. Los navegadores web normalmente muestran esto como una " "advertencia como *\"Su conexión no es privada\"*." -#: ../../content/administration/maintain/domain_names.rst:240 +#: ../../content/administration/maintain/domain_names.rst:270 msgid "" "If this is the case and you have added the domain name to your database's " "settings less than five days ago, wait 24 hours as the validation may still " @@ -3462,11 +3518,11 @@ msgstr "" "`_ en el que incluya las capturas de pantalla de " "sus registros de CNAME." -#: ../../content/administration/maintain/domain_names.rst:247 +#: ../../content/administration/maintain/domain_names.rst:277 msgid "SSL encryption (HTTPS protocol)" msgstr "Cifrado SSL (protocolo HTTPS)" -#: ../../content/administration/maintain/domain_names.rst:249 +#: ../../content/administration/maintain/domain_names.rst:279 msgid "" "**SSL encryption** is an encryption-based Internet security protocol. It " "allows your visitors to navigate your website through a secure connection, " @@ -3478,7 +3534,7 @@ msgstr "" "conexión segura que aparece como un protocolo ``https://`` al inicio de su " "dirección web, en lugar de un protocolo ``http://`` que no es seguro." -#: ../../content/administration/maintain/domain_names.rst:253 +#: ../../content/administration/maintain/domain_names.rst:283 msgid "" "Odoo generates a separate SSL certificate for each domain :ref:`mapped in " "the database manager `, using integration with `Let's " @@ -3490,11 +3546,11 @@ msgstr "" " `Vamos a codificar el certificado de autoridad y protocolo ACME " "`_." -#: ../../content/administration/maintain/domain_names.rst:258 +#: ../../content/administration/maintain/domain_names.rst:288 msgid "The certificate generation may take up to 24h." msgstr "Es posible que tome 24 horas generar el certificado." -#: ../../content/administration/maintain/domain_names.rst:259 +#: ../../content/administration/maintain/domain_names.rst:289 msgid "" "Several attempts to validate your certificate are made during the five days " "following the moment you add your domain name in your database's settings." @@ -3503,7 +3559,7 @@ msgstr "" "después del momento en el que agrega el nombre de su dominio a los ajustes " "de la base de datos." -#: ../../content/administration/maintain/domain_names.rst:261 +#: ../../content/administration/maintain/domain_names.rst:291 msgid "" "If you already use another service, you can keep using it or simply change " "for Odoo." @@ -3511,11 +3567,11 @@ msgstr "" "Si ya usó otro servicio, puede seguir usándolo o simplemente cambiarse a " "Odoo." -#: ../../content/administration/maintain/domain_names.rst:266 +#: ../../content/administration/maintain/domain_names.rst:296 msgid "Web base URL of a database" msgstr "URL web base de la base de datos" -#: ../../content/administration/maintain/domain_names.rst:269 +#: ../../content/administration/maintain/domain_names.rst:299 msgid "" "If you have Odoo Website, you can disregard this part and directly :ref:`map" " your domain name with your website `." @@ -3524,7 +3580,7 @@ msgstr "" "propio nombre de dominio a su sitio web ` " "directamente." -#: ../../content/administration/maintain/domain_names.rst:272 +#: ../../content/administration/maintain/domain_names.rst:302 msgid "" "The **web base URL** of a database, or **root URL** affects your main " "website address and all the links sent to your customers (e.g., quotations, " @@ -3534,7 +3590,7 @@ msgstr "" " web principal y todos los enlaces que se enviaron a sus clientes (por " "ejemplo, cotizaciones, enlaces al portal, entre otros)." -#: ../../content/administration/maintain/domain_names.rst:275 +#: ../../content/administration/maintain/domain_names.rst:305 msgid "" "To configure it, access your Odoo database with your custom address, then " "log in as an administrator of your database (any user in the *Settings* " @@ -3545,7 +3601,7 @@ msgstr "" "(cualquier usuario en el grupo *Ajustes*) desde la pantalla de inicio de " "sesión." -#: ../../content/administration/maintain/domain_names.rst:279 +#: ../../content/administration/maintain/domain_names.rst:309 msgid "" "Connecting to your database with the original Odoo subdomain address (e.g., " "``example.odoo.com`` also updates the web base URL of your database. See " @@ -3556,7 +3612,7 @@ msgstr "" "su base de datos. Lea más abajo cómo evitar estas actualizaciones " "automáticas." -#: ../../content/administration/maintain/domain_names.rst:282 +#: ../../content/administration/maintain/domain_names.rst:312 msgid "" "Alternatively, you can do it manually. To do so, activate the " ":ref:`developer mode `, then go to :menuselection:`Settings " @@ -3566,7 +3622,7 @@ msgstr "" "desarrollo `, después vaya a :menuselection:`Ajustes --> " "Técnico --> Parámetros del sistema`." -#: ../../content/administration/maintain/domain_names.rst:285 +#: ../../content/administration/maintain/domain_names.rst:315 msgid "" "Find the key called ``web.base.url`` (or create it if it does not exist) and" " enter the full address of your website as value, such as " @@ -3576,7 +3632,7 @@ msgstr "" "después ingrese la dirección completa de su sitio web como valor, por " "ejemplo, ``https://www.ejemplo.com``." -#: ../../content/administration/maintain/domain_names.rst:289 +#: ../../content/administration/maintain/domain_names.rst:319 msgid "" "The URL must include the protocol ``https://`` (or ``http://``) and must not" " end with a slash (``/``)." @@ -3584,7 +3640,7 @@ msgstr "" "El URL debe incluir el protocolo ``https://`` (o ``http://``) y no debe " "terminar con la barra diagonal (``/``)." -#: ../../content/administration/maintain/domain_names.rst:292 +#: ../../content/administration/maintain/domain_names.rst:322 msgid "" "To prevent the automatic update of the web base URL when an administrator " "logs in the database, you can create the following System Parameter:" @@ -3593,19 +3649,19 @@ msgstr "" "administrador inicie sesión en la base de datos, puede crear el parámetro " "del sistema:" -#: ../../content/administration/maintain/domain_names.rst:295 +#: ../../content/administration/maintain/domain_names.rst:325 msgid "key: ``web.base.url.freeze``" msgstr "clave: ``web.base.url.freeze``" -#: ../../content/administration/maintain/domain_names.rst:296 +#: ../../content/administration/maintain/domain_names.rst:326 msgid "value: ``True``" msgstr "valor: ``True``" -#: ../../content/administration/maintain/domain_names.rst:301 +#: ../../content/administration/maintain/domain_names.rst:331 msgid "Map your domain name with your website" msgstr "Mapee el nombre del dominio con el sitio web" -#: ../../content/administration/maintain/domain_names.rst:303 +#: ../../content/administration/maintain/domain_names.rst:333 msgid "" "Mapping your domain name to your website isn't the same as mapping it with " "your database:" @@ -3613,7 +3669,7 @@ msgstr "" "Mapear el nombre de su dominio a su sitio web no es lo mismo que mapearlo " "con su base de datos:" -#: ../../content/administration/maintain/domain_names.rst:305 +#: ../../content/administration/maintain/domain_names.rst:335 msgid "" "It defines your domain name as the main one for your website, helping search" " engines to index your website properly." @@ -3621,7 +3677,7 @@ msgstr "" "Define el nombre del dominio como el principal para su sitio web, lo que le " "ayuda a los buscadores a indexar su sitio web apropiadamente." -#: ../../content/administration/maintain/domain_names.rst:307 +#: ../../content/administration/maintain/domain_names.rst:337 msgid "" "It defines your domain name as the base URL for your database, including the" " portal links sent by email to your customers." @@ -3629,7 +3685,7 @@ msgstr "" "Define su nombre de domino como la URL base para su base de datos, " "incluyendo los enlaces del portal que enviaron sus clientes." -#: ../../content/administration/maintain/domain_names.rst:309 +#: ../../content/administration/maintain/domain_names.rst:339 msgid "" "If you have multiple websites, it maps your domain name with the appropriate" " website." @@ -3637,7 +3693,7 @@ msgstr "" "Si tiene varios sitios web, mapea el nombre de su dominio al sitio web " "apropiado." -#: ../../content/administration/maintain/domain_names.rst:311 +#: ../../content/administration/maintain/domain_names.rst:341 msgid "" "Go to :menuselection:`Website --> Configuration --> Settings --> Website " "Info`. If you have multiple websites, select the one you want to configure." @@ -3646,7 +3702,7 @@ msgstr "" "Información del sitio web`. Si tiene varios sitios web, seleccione el que " "quiere configurar." -#: ../../content/administration/maintain/domain_names.rst:314 +#: ../../content/administration/maintain/domain_names.rst:344 msgid "" "In the :guilabel:`Domain` field, fill in the web address of your website " "(e.g., ``https://www.example.com``) and click on :guilabel:`Save`." @@ -3659,7 +3715,7 @@ msgstr "" msgid "Configuring https://www.example.com as the Domain of the website" msgstr "" -#: ../../content/administration/maintain/domain_names.rst:322 +#: ../../content/administration/maintain/domain_names.rst:352 msgid "" "Mapping your domain name with your Odoo website prevents Google from " "indexing both your custom domain name ``www.example.com`` and your original " @@ -3669,19 +3725,15 @@ msgstr "" "indexe tanto su nombre de dominio personalizado ``www.ejemplo.com`` como la " "dirección original de su base de datos de Odoo ``ejemplo.odoo.com``." -#: ../../content/administration/maintain/domain_names.rst:325 +#: ../../content/administration/maintain/domain_names.rst:355 msgid "" "If both addresses are already indexed, it may take some time before Google " "removes the indexation of the second address. You may also try using the " -"`Google Search Console `_ " -"to fix this." +"`Google Search Console `_ to fix " +"this." msgstr "" -"Si ambas direcciones ya están indexadas, puede que pase tiempo antes de que " -"Google quite la indexación de la segunda dirección. También puede usar la " -"`Consola de búsqueda de Google `_ para arreglar esto." -#: ../../content/administration/maintain/domain_names.rst:330 +#: ../../content/administration/maintain/domain_names.rst:360 msgid "" "If you have multiple websites and companies on your database, make sure that" " you select the right :guilabel:`Company` in the website settings, next to " @@ -3695,7 +3747,7 @@ msgstr "" " URL usar como la :ref:`URL base ` según la " "empresa que se está usando." -#: ../../content/administration/maintain/domain_names.rst:336 +#: ../../content/administration/maintain/domain_names.rst:366 msgid ":doc:`/applications/general/email_communication/email_servers`" msgstr ":doc:`/applications/general/email_communication/email_servers`" @@ -5194,7 +5246,7 @@ msgid ":ref:`odoo_online/users`" msgstr ":ref:`odoo_online/users`" #: ../../content/administration/maintain/odoo_online.rst:36 -#: ../../content/administration/odoo_sh/getting_started/branches.rst:285 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:293 #: ../../content/administration/upgrade.rst:10 msgid "Upgrade" msgstr "Actualizar" @@ -5344,7 +5396,7 @@ msgstr "" "en la barra de búsqueda." #: ../../content/administration/maintain/odoo_online.rst:110 -#: ../../content/administration/odoo_sh/getting_started/branches.rst:539 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:550 msgid "Delete" msgstr "Eliminar" @@ -5480,15 +5532,13 @@ msgstr "" #: ../../content/administration/maintain/on_premise.rstNone msgid "" -"Something went wrong while registering your database,\n" -"you can try again or contact Odoo Help" +"Something went wrong while registering your database, you can try again or contact Odoo\n" +"Help" msgstr "" -"Algo salió mal al registrar su base de datos,\n" -"vuelva a intentarlo o contacte al soporte de Odoo." #: ../../content/administration/maintain/on_premise.rst:27 -#: ../../content/administration/maintain/on_premise.rst:106 -#: ../../content/administration/maintain/on_premise.rst:134 +#: ../../content/administration/maintain/on_premise.rst:100 +#: ../../content/administration/maintain/on_premise.rst:127 msgid "Solutions" msgstr "Soluciones" @@ -5529,7 +5579,7 @@ msgstr "" "Odoo `__ con el botón " "\"Desvincular base de datos\"" -#: ../../content/administration/maintain/on_premise.rst:48 +#: ../../content/administration/maintain/on_premise.rst:47 msgid "" "A confirmation message will appear; make sure this is the correct database " "as it will be deactivated shortly:" @@ -5537,12 +5587,12 @@ msgstr "" "Aparecerá un mensaje de confirmación, asegúrese de que sea la base de datos " "correcta porque se desactivará en breve:" -#: ../../content/administration/maintain/on_premise.rst:55 +#: ../../content/administration/maintain/on_premise.rst:53 msgid "Do you have the updated version of Odoo 9?" msgstr "¿Tiene la versión de Odoo 9 actualizada?" -#: ../../content/administration/maintain/on_premise.rst:57 -#: ../../content/administration/maintain/on_premise.rst:167 +#: ../../content/administration/maintain/on_premise.rst:55 +#: ../../content/administration/maintain/on_premise.rst:159 msgid "" "From July 2016 onward, Odoo 9 now automatically change the uuid of a " "duplicated database; a manual operation is no longer required." @@ -5550,7 +5600,7 @@ msgstr "" "Desde julio de 2016 en adelante, Odoo 9 cambia de forma automática el UUID " "de una base de datos duplicada, ya no se necesita de una operación manual." -#: ../../content/administration/maintain/on_premise.rst:60 +#: ../../content/administration/maintain/on_premise.rst:58 msgid "" "If it's not the case, you may have multiple databases sharing the same UUID." " Please check on your `Odoo Contract " @@ -5562,7 +5612,7 @@ msgstr "" "`__, aparecerá un pequeño mensaje" " que especifica cuál es la base de datos problemática:" -#: ../../content/administration/maintain/on_premise.rst:69 +#: ../../content/administration/maintain/on_premise.rst:66 msgid "" "In this case, you need to change the UUID on your test databases to solve " "this issue. You will find more information about this in :ref:`this section " @@ -5572,7 +5622,7 @@ msgstr "" "resolver este problema. Encontrará más información sobre esto en :ref:`esta " "sección `." -#: ../../content/administration/maintain/on_premise.rst:72 +#: ../../content/administration/maintain/on_premise.rst:69 msgid "" "For your information, we identify database with UUID. Therefore, each " "database should have a distinct UUID to ensure that registration and " @@ -5582,11 +5632,11 @@ msgstr "" " debe tener un UUID único para garantizar que el registro y la facturación " "se lleven a cabo sin problemas para usted o para nosotros." -#: ../../content/administration/maintain/on_premise.rst:76 +#: ../../content/administration/maintain/on_premise.rst:73 msgid "Check your network and firewall settings" msgstr "Compruebe sus ajustes de red y de firewall" -#: ../../content/administration/maintain/on_premise.rst:78 +#: ../../content/administration/maintain/on_premise.rst:75 msgid "" "The Update notification must be able to reach Odoo's subscription validation" " servers. In other words, make sure that the Odoo server is able to open " @@ -5596,16 +5646,16 @@ msgstr "" "validación de suscripción de Odoo. Es decir, asegúrese de que el servidor de" " Odoo puede abrir conexiones salientes con:" -#: ../../content/administration/maintain/on_premise.rst:82 +#: ../../content/administration/maintain/on_premise.rst:79 msgid "services.odoo.com on port 443 (or 80)" msgstr "services.odoo.com en el puerto 443 (u 80)" -#: ../../content/administration/maintain/on_premise.rst:83 +#: ../../content/administration/maintain/on_premise.rst:80 msgid "services.openerp.com on port 443 (or 80) for older deployments" msgstr "" "services.openerp.com en el puerto 443 (u 80) para despliegues más antiguos" -#: ../../content/administration/maintain/on_premise.rst:85 +#: ../../content/administration/maintain/on_premise.rst:82 msgid "" "Once you activated your database, you must keep these ports open, as the " "Update notification runs once a week." @@ -5613,11 +5663,11 @@ msgstr "" "Una vez que activó su base de datos, debe mantener estos puertos abiertos, " "ya que la notificación de actualización se ejecuta una vez a la semana." -#: ../../content/administration/maintain/on_premise.rst:91 +#: ../../content/administration/maintain/on_premise.rst:86 msgid "Error message due to too many users" msgstr "Mensaje de error debido a demasiados usuarios" -#: ../../content/administration/maintain/on_premise.rst:93 +#: ../../content/administration/maintain/on_premise.rst:88 msgid "" "If you have more users in your local database than provisionned in your Odoo" " Enterprise subscription, you may encounter this message:" @@ -5627,13 +5677,11 @@ msgstr "" #: ../../content/administration/maintain/on_premise.rstNone msgid "" -"This database will expire in X days, you\n" -"have more users than your subscription allows" +"This database will expire in X days, you have more users than your " +"subscription allows" msgstr "" -"Esta base de datos expirará en X días,\n" -"tiene más usuarios de los permitidos en su suscripción" -#: ../../content/administration/maintain/on_premise.rst:102 +#: ../../content/administration/maintain/on_premise.rst:96 msgid "" "When the message appears you have 30 days before the expiration. The " "countdown is updated everyday." @@ -5641,7 +5689,7 @@ msgstr "" "A partir de la aparición del mensaje tiene 30 días antes de la expiración. " "El contador se actualiza diariamente." -#: ../../content/administration/maintain/on_premise.rst:108 +#: ../../content/administration/maintain/on_premise.rst:102 msgid "" "**Add more users** on your subscription: follow the link and Validate the " "upsell quotation and pay for the extra users." @@ -5649,7 +5697,7 @@ msgstr "" "**Agregue más usuarios** a su suscripción: haga clic en el enlace y valide " "la cotización de venta adicional y pague por los usuarios adicionales." -#: ../../content/administration/maintain/on_premise.rst:110 +#: ../../content/administration/maintain/on_premise.rst:104 msgid "" "**Deactivate users** as explained in this `documentation " "`_ and **Reject** the upsell " @@ -5659,7 +5707,7 @@ msgstr "" "`_ y **rechace** la cotización de " "venta adicional." -#: ../../content/administration/maintain/on_premise.rst:113 +#: ../../content/administration/maintain/on_premise.rst:107 msgid "" "Once your database has the correct number of users, the expiration message " "will disappear automatically after a few days, when the next verification " @@ -5674,11 +5722,11 @@ msgstr "" "actualización ` para hacer que el mensaje desaparezca de " "inmediato." -#: ../../content/administration/maintain/on_premise.rst:120 +#: ../../content/administration/maintain/on_premise.rst:114 msgid "Database expired error message" msgstr "Mensaje de error por base de datos expirada" -#: ../../content/administration/maintain/on_premise.rst:122 +#: ../../content/administration/maintain/on_premise.rst:116 msgid "" "If your database reaches its expiration date before your renew your " "subscription, you will encounter this message:" @@ -5690,7 +5738,7 @@ msgstr "" msgid "This database has expired." msgstr "Esta base de datos ha expirado." -#: ../../content/administration/maintain/on_premise.rst:130 +#: ../../content/administration/maintain/on_premise.rst:123 msgid "" "This **blocking** message appears after a non-blocking message that lasts 30" " days. If you fail to take action before the end of the countdown, the " @@ -5700,7 +5748,7 @@ msgstr "" "dura 30 días. Si no toma ninguna acción antes del final del contador, la " "base de datos expirará." -#: ../../content/administration/maintain/on_premise.rst:138 +#: ../../content/administration/maintain/on_premise.rst:131 msgid "" "Renew your subscription: follow the link and renew your subscription - note " "that" @@ -5708,7 +5756,7 @@ msgstr "" "Renueve su suscripción: haga clic en el enlace y renueve su suscripción. " "Tome en cuenta que" -#: ../../content/administration/maintain/on_premise.rst:137 +#: ../../content/administration/maintain/on_premise.rst:130 msgid "" "if you wish to pay by Wire Transfer, your subscription will effectively be " "renewed only when the payment arrives, which can take a few days. Credit " @@ -5718,11 +5766,11 @@ msgstr "" "cuando el pago llegue, lo cual puede tardar algunos días. Los pagos con " "tarjeta de crédito se procesan de inmediato." -#: ../../content/administration/maintain/on_premise.rst:140 +#: ../../content/administration/maintain/on_premise.rst:133 msgid "Contact our `Support `__" msgstr "Contacte a nuestro `soporte `__" -#: ../../content/administration/maintain/on_premise.rst:142 +#: ../../content/administration/maintain/on_premise.rst:135 msgid "" "None of those solutions worked for you? Please contact our `Support " "`__" @@ -5730,11 +5778,11 @@ msgstr "" "¿No le funcionó ninguna solución? Contacte a nuestro `soporte " "`__" -#: ../../content/administration/maintain/on_premise.rst:151 +#: ../../content/administration/maintain/on_premise.rst:143 msgid "Duplicate a database" msgstr "Duplicar una base de datos" -#: ../../content/administration/maintain/on_premise.rst:153 +#: ../../content/administration/maintain/on_premise.rst:145 msgid "" "You can duplicate your database by accessing the database manager on your " "server (/web/database/manager). In this page, you can easily " @@ -5744,7 +5792,7 @@ msgstr "" " servidor (/web/database/manager). En esta página puede " "duplicar su base de datos con facilidad (entre otras cosas)." -#: ../../content/administration/maintain/on_premise.rst:161 +#: ../../content/administration/maintain/on_premise.rst:152 msgid "" "When you duplicate a local database, it is **strongly** advised to change " "the duplicated database's uuid (Unniversally Unique Identifier), since this " @@ -5759,7 +5807,7 @@ msgstr "" "mismo UUID podría eventualmente resultar en problemas de facturación o " "problemas de registro." -#: ../../content/administration/maintain/on_premise.rst:170 +#: ../../content/administration/maintain/on_premise.rst:162 msgid "" "The database uuid is currently accessible from the menu " ":menuselection:`Settings --> Technical --> System Parameters`, we advise you" @@ -6339,7 +6387,7 @@ msgstr "" msgid "Source Install (Tarball)" msgstr "Instalación de la fuente (Tarball)" -#: ../../content/administration/maintain/update.rst:107 +#: ../../content/administration/maintain/update.rst:108 msgid "" "If you have originally installed Odoo with the \"tarball\" version (source " "code archive), you have to replace the installation directory with a newer " @@ -6354,7 +6402,7 @@ msgstr "" " el paso #1). Después de descargar el paquete, extráigalo a una ubicación " "temporal en su servidor." -#: ../../content/administration/maintain/update.rst:112 +#: ../../content/administration/maintain/update.rst:113 msgid "" "You will get a folder labelled with the version of the source code, for " "example \"odoo-13.0+e.20190719\", that contains a folder \"odoo.egg-info\" " @@ -6372,7 +6420,7 @@ msgstr "" "instalación actual y remplácela con la nueva carpeta \"odoo\" o \"openerp\" " "del archivo que acaba de extraer." -#: ../../content/administration/maintain/update.rst:118 +#: ../../content/administration/maintain/update.rst:119 msgid "" "Be sure to match the folder layout, for example the new \"addons\" folder " "included in the source code should end up exactly at the same path it was " @@ -6388,11 +6436,11 @@ msgstr "" "cópielos en la nueva carpeta. Por último, reinicie el servicio de Odoo o " "reinicie la máquina, y está listo." -#: ../../content/administration/maintain/update.rst:125 +#: ../../content/administration/maintain/update.rst:126 msgid "Source Install (Github)" msgstr "Instalación de la fuente (GitHub)" -#: ../../content/administration/maintain/update.rst:126 +#: ../../content/administration/maintain/update.rst:128 msgid "" "If you have originally installed Odoo with a full Github clone of the " "official repositories, the update procedure requires you to pull the latest " @@ -6406,7 +6454,7 @@ msgstr "" "repositorio (el repositorio principal de Odoo y el repositorio de " "Enterprise) y ejecute los siguientes comandos:" -#: ../../content/administration/maintain/update.rst:134 +#: ../../content/administration/maintain/update.rst:136 msgid "" "The last command may encounter source code conflicts if you had edited the " "Odoo source code locally. The error message will give you the list of files " @@ -6418,7 +6466,7 @@ msgstr "" "de archivos con conflictos, y deberá resolverlos de forma manual al " "editarlos y decidir qué partes del código mantendrá. " -#: ../../content/administration/maintain/update.rst:138 +#: ../../content/administration/maintain/update.rst:140 msgid "" "Alternatively, if you prefer to simply discard the conflicting changes and " "restore the official version, you can use the following command::" @@ -6426,7 +6474,7 @@ msgstr "" "Alternativamente, si prefiere solamente descartar los cambios en conflicto y" " restaurar la versión oficial, puede usar el siguiente comando:" -#: ../../content/administration/maintain/update.rst:143 +#: ../../content/administration/maintain/update.rst:145 msgid "" "Finally, restart the Odoo service or reboot the machine, and you should be " "done." @@ -6434,7 +6482,7 @@ msgstr "" "Por último, reinicie el servicio de Odoo o reinicie la máquina y todo " "debería estar listo." -#: ../../content/administration/maintain/update.rst:149 +#: ../../content/administration/maintain/update.rst:151 msgid "" "Please refer to our `Docker image documentation " "`_ for specific update instructions." @@ -6453,12 +6501,12 @@ msgstr "Contenedores" #: ../../content/administration/odoo_sh/advanced/containers.rst:7 #: ../../content/administration/odoo_sh/advanced/submodules.rst:9 -#: ../../content/administration/odoo_sh/getting_started/branches.rst:7 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:6 #: ../../content/administration/odoo_sh/getting_started/builds.rst:9 #: ../../content/administration/odoo_sh/getting_started/first_module.rst:6 #: ../../content/administration/odoo_sh/getting_started/online-editor.rst:9 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:7 -#: ../../content/administration/odoo_sh/getting_started/status.rst:7 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:6 +#: ../../content/administration/odoo_sh/getting_started/status.rst:6 #: ../../content/administration/odoo_sh/overview.rst:5 #: ../../content/administration/upgrade/odoo_sh.rst:8 msgid "Overview" @@ -6673,10 +6721,8 @@ msgstr "" #: ../../content/administration/odoo_sh/advanced/containers.rst:169 msgid "" "More options are available and detailed in the :doc:`CLI documentation " -"`." +"`." msgstr "" -"Hay más opciones disponibles que se describen en la :doc:`documentación de " -"Interfaz de línea de comandos `." #: ../../content/administration/odoo_sh/advanced/containers.rst:172 msgid "" @@ -7034,8 +7080,8 @@ msgstr "" #: ../../content/administration/odoo_sh/advanced/submodules.rst:82 #: ../../content/administration/odoo_sh/advanced/submodules.rst:94 -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:364 -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:502 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:360 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:498 msgid "Replace" msgstr "Reemplace" @@ -7117,11 +7163,11 @@ msgstr "" msgid "Get started" msgstr "Empezar" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:4 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:3 msgid "Branches" msgstr "Ramas" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:9 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:8 msgid "" "The branches view gives you an overview of the different branches your " "repository has." @@ -7129,12 +7175,12 @@ msgstr "" "La vista de ramas le brinda información general de las distintas ramas de su" " repositorio." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:17 -#: ../../content/administration/odoo_sh/getting_started/builds.rst:40 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:16 +#: ../../content/administration/odoo_sh/getting_started/builds.rst:41 msgid "Stages" msgstr "Etapas" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:19 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:18 msgid "" "Odoo.sh offers three different stages for your branches: production, staging" " and development." @@ -7142,7 +7188,7 @@ msgstr "" "Odoo.sh le ofrece tres diferentes etapas para sus ramas: producción, prueba " "y desarrollo." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:21 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:20 msgid "" "You can change the stage of a branch by drag and dropping it into the stage " "section title." @@ -7150,8 +7196,8 @@ msgstr "" "Puede cambiar la etapa de una rama al arrastrarla y soltarla en el título de" " la sección de etapa." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:29 -#: ../../content/administration/odoo_sh/getting_started/builds.rst:43 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:28 +#: ../../content/administration/odoo_sh/getting_started/builds.rst:44 msgid "Production" msgstr "Etapa de producción" @@ -7191,11 +7237,8 @@ msgstr "" msgid "" "This method is equivalent to perform an upgrade of the module through the " "Apps menu, or through the :code:`-u` switch of :doc:`the command line " -"`." +"`." msgstr "" -"Este método es equivalente a realizar una actualización del módulo a través " -"del menú de Aplicaciones, o a través del interruptor :code:`-u` de :doc:`la " -"línea de comando `." #: ../../content/administration/odoo_sh/getting_started/branches.rst:47 msgid "" @@ -7234,11 +7277,11 @@ msgstr "" "forma automática a la etapa de desarrollo después de 30 días." #: ../../content/administration/odoo_sh/getting_started/branches.rst:61 -#: ../../content/administration/odoo_sh/getting_started/builds.rst:61 +#: ../../content/administration/odoo_sh/getting_started/builds.rst:63 msgid "Staging" msgstr "Etapa de prueba" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:62 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:63 msgid "" "Staging branches are meant to test your new features using the production " "data without compromising the actual production database with test records. " @@ -7250,11 +7293,11 @@ msgstr "" "registros de prueba. Crearán bases de datos que son duplicados neutralizados" " de la base de datos de producción." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:66 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:67 msgid "The neutralization includes:" msgstr "La neutralización incluye:" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:68 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:69 msgid "" "Disabling scheduled actions. If you want to test them, you can trigger their" " action manually or re-enable them. Be aware that the platform will trigger " @@ -7266,7 +7309,7 @@ msgstr "" "plataforma las activará con menor frecuencia si nadie usa la base de datos, " "esto con el fin de ahorrar recursos." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:71 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:72 msgid "" "Disabling outgoing emails by intercepting them with a mailcatcher. An " ":ref:`interface to view ` the " @@ -7279,16 +7322,16 @@ msgstr "" "su base de datos. De esta forma, no debe preocuparse de enviar correos " "electrónicos de prueba a sus contactos." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:74 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:75 msgid "Setting payment acquirers and shipping providers in test mode." msgstr "" "Establecer métodos de pago y proveedores de envío en el modo de prueba." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:75 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:76 msgid "Disabling IAP services" msgstr "Deshabilitar servicios IAP." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:77 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:78 msgid "" "The latest database will be kept alive indefinitely, older ones from the " "same branch may get garbage collected to make room for new ones. It will be " @@ -7305,7 +7348,7 @@ msgstr "" "módulos de la rama, mediante archivos de datos XML que sobreescriban la " "configuración o vista predeterminadas." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:82 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:83 msgid "" "The unit tests are not performed as, in Odoo, they currently rely on the " "demo data, which is not loaded in the production database. In the future, if" @@ -7319,12 +7362,12 @@ msgstr "" "pruebas en las etapas de prueba." #: ../../content/administration/odoo_sh/getting_started/branches.rst:88 -#: ../../content/administration/odoo_sh/getting_started/builds.rst:80 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:52 +#: ../../content/administration/odoo_sh/getting_started/builds.rst:81 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:51 msgid "Development" msgstr "Etapa de desarrollo" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:89 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:90 msgid "" "Development branches create new databases using the demo data to run the " "unit tests. The installed modules are the ones included in your branches. " @@ -7337,7 +7380,7 @@ msgstr "" "instalar sus :ref:`ajustes de proyecto `." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:93 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:94 msgid "" "When you push a new commit in one of these branches, a new server is " "started, with a database created from scratch and the new revision of the " @@ -7356,7 +7399,7 @@ msgstr "" "etiquetas personalizadas en los :ref:`ajustes de la rama `." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:100 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:101 msgid "" "Similar to staging branches, the emails are not sent but are intercepted by " "a mailcatcher and scheduled actions are not triggered as often is the " @@ -7366,7 +7409,7 @@ msgstr "" "envían porque los intercepta un Mailcatcher y las acciones planificadas no " "se activan con tanta frecuencia porque la base de datos no está en uso." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:103 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:104 msgid "" "The databases created for development branches are meant to live around " "three days. After that, they can be automatically garbage collected to make " @@ -7377,18 +7420,18 @@ msgstr "" "de forma automática para hacer espacio para nuevas bases de datos sin previo" " aviso." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:109 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:110 msgid "Merging your branches" msgstr "Fusionar sus ramas" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:110 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:112 msgid "" "You can merge your branches easily by drag and dropping them into each " "other." msgstr "" "Puede fusionar sus ramas con facilidad al arrastrarlas y soltarlas entre sí." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:115 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:117 msgid "" "When you want to test the changes of your development branches with the " "production data, you can either:" @@ -7396,7 +7439,7 @@ msgstr "" "Cuando desee probar los cambios de sus ramas de desarrollo con los datos de " "producción, puede:" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:118 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:120 msgid "" "merge the development branch into your staging branch, by drag and dropping " "it onto the desired staging branch," @@ -7404,7 +7447,7 @@ msgstr "" "Fusionar la rama de desarrollo con su rama de prueba, al arrastrarla y " "soltarla en la rama de prueba deseada." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:119 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:121 msgid "" "drag and dropping the development branch on the staging section title, to " "make it become a staging branch." @@ -7412,7 +7455,7 @@ msgstr "" "Arrastrar y soltar la rama de desarrollo en el título de la sección de " "prueba, para convertirla en una rama de prueba." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:121 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:123 msgid "" "When your latest changes are ready for production, you can drag and drop " "your staging branch onto your production branch to merge and deploy in " @@ -7422,7 +7465,7 @@ msgstr "" " arrastrar y soltar su rama de prueba en su rama de producción para " "fusionarlas y desplegar sus nuevas funciones en producción." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:125 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:127 msgid "" "If you are bold enough, you can merge your development branches into your " "production branch as well. It just means you skip the validation of your " @@ -7432,7 +7475,7 @@ msgstr "" "producción. Esto significa que se salta la validación de sus cambios con los" " datos de producción a través de la rama de prueba." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:129 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:131 msgid "" "You can merge your development branches into each other, and your staging " "branches into each other." @@ -7440,7 +7483,7 @@ msgstr "" "Puede fusionar sus ramas de desarrollo entre sí, también puede hacerlo con " "sus ramas de prueba." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:131 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:133 msgid "" "Of course, you can also use :code:`git merge` directly on your workstation " "to merge your branches. Odoo.sh will be notified when new revisions have " @@ -7450,7 +7493,7 @@ msgstr "" "para fusionar sus ramas. Se notificará a Odoo.sh cuando se haga el push de " "nuevas revisiones en sus ramas." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:134 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:136 msgid "" "Merging a staging branch in the production branch only merges the source " "code: Any configuration changes you made in the staging databases are not " @@ -7460,7 +7503,7 @@ msgstr "" " fuente: cualquier cambio de configuración que haga en la base de datos de " "prueba no pasará a la base de datos de producción." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:137 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:139 msgid "" "If you test configuration changes in staging branches, and want them to be " "applied in the production, you have to either:" @@ -7468,7 +7511,7 @@ msgstr "" "Si prueba los cambios de configuración en las etapas de prueba, y quiere que" " se apliquen en la producción, puede:" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:139 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:141 msgid "" "write the configuration changes in XML data files overriding the default " "configuration or views in your branches, and then increase the version of " @@ -7487,7 +7530,7 @@ msgstr "" "funciones de creación de versiones de Git para todos sus cambios de " "configuración y, por lo tanto, todos sus cambios tienen trazabilidad." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:145 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:147 msgid "" "pass them manually from your staging to your production database, by " "copy/pasting them." @@ -7495,25 +7538,25 @@ msgstr "" "Pasarlos manualmente de su base de datos de prueba a su base de datos de " "producción, al copiarlos y pegarlos." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:150 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:152 msgid "Tabs" msgstr "Pestañas" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:153 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:52 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:64 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:155 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:51 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:63 msgid "History" msgstr "Historial" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:154 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:157 msgid "An overview of your branch history:" msgstr "Un resumen del historial de su rama:" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:156 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:159 msgid "The messages of the commits and their authors," msgstr "Los mensajes de las confirmaciones y sus autores." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:157 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:160 msgid "" "The various events linked to the platform, such as stage changes, database " "imports, backup restores." @@ -7521,7 +7564,7 @@ msgstr "" "Los diversos eventos vinculados a la plataforma, como los cambios de etapa, " "las importaciones de bases de datos, las restauraciones de respaldos." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:162 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:165 msgid "" "For each event, a status is displayed in the top right-hand corner. It can " "provide information about the ongoing operation on the database " @@ -7536,13 +7579,13 @@ msgstr "" "Cuando una operación es exitosa, puede acceder a la base de datos mediante " "el botón de *conectar*." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:170 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:60 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:72 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:173 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:59 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:71 msgid "Mails" msgstr "Correos electrónicos" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:171 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:175 msgid "" "This tab contains the mail catcher. It displays an overview of the emails " "sent by your database. The mail catcher is available for your development " @@ -7555,11 +7598,11 @@ msgstr "" " su base de datos de producción en realidad se envían en lugar de ser " "interceptados." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:180 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:184 msgid "Shell" msgstr "Shell" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:181 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:186 msgid "" "A shell access to your container. You can perform basic linux commands " "(:code:`ls`, :code:`top`) and open a shell on your database by typing " @@ -7569,8 +7612,8 @@ msgstr "" " (:code:`ls`, :code:`top`) y abrir un shell en su base de datos al escribir " ":code:`psql`." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:187 -#: ../../content/administration/odoo_sh/getting_started/branches.rst:203 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:192 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:208 msgid "" "You can open multiple tabs and drag-and-drop them to arrange the layout as " "you wish, for instance side by side." @@ -7578,7 +7621,7 @@ msgstr "" "Puede abrir múltiples pestañas y arrastrar y soltarlas para acomodar el " "diseño como desee, lado a lado, por ejemplo." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:192 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:196 msgid "" "Long running shell instances are not guaranteed. Idle shells can be " "disconnected at anytime in order to free up resources." @@ -7587,11 +7630,11 @@ msgstr "" "shells inactivos se pueden desconectar en cualquier momento para liberar " "recursos." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:196 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:200 msgid "Editor" msgstr "Editor" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:197 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:202 msgid "" "An online integrated development environment (IDE) to edit the source code. " "You can also open terminals, Python consoles and even Odoo Shell consoles." @@ -7600,17 +7643,17 @@ msgstr "" "para editar el código fuente. También puede abrir terminales, consolas " "Python e incluso consolas de shell de Odoo." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:207 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:74 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:212 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:73 msgid "Monitoring" msgstr "Monitoreo" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:208 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:214 msgid "This link contains various monitoring metrics of the current build." msgstr "" "Este enlace contiene varias métricas de monitoreo de la compilación actual." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:213 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:219 msgid "" "You can zoom, change the time range or select a specific metric on each " "graph. On the graphs, annotations help you relate to changes on the build " @@ -7621,21 +7664,21 @@ msgstr "" "a relacionar los cambios en la compilación (importación de base de datos, " "push de Git, etc.)." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:219 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:56 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:68 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:225 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:55 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:67 msgid "Logs" msgstr "Registros" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:220 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:227 msgid "A viewer to have a look to your server logs." msgstr "Un editor para revisar sus registros de servidor." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:225 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:232 msgid "Different logs are available:" msgstr "Hay distintos registros disponibles:" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:227 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:234 msgid "" "install.log: The logs of the database installation. In a development branch," " the logs of the tests are included." @@ -7643,20 +7686,20 @@ msgstr "" "install.log: los registros de la instalación de la base de datos. En una " "rama de desarrollo, se incluyen los registros de las pruebas." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:228 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:235 msgid "pip.log: The logs of the Python dependencies installation." msgstr "" "pip.log: los registros de la instalación de las dependencias de Python." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:229 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:236 msgid "odoo.log: The logs of the running server." msgstr "odoo.log: los registros del servidor en ejecución." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:230 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:237 msgid "update.log: The logs of the database updates." msgstr "update.log: los registros de las actualizaciones de la base de datos." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:231 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:238 msgid "" "pg_long_queries.log: The logs of psql queries that take an unusual amount of" " time." @@ -7664,7 +7707,7 @@ msgstr "" "pg_long_queries.log: los registros de las consultas de psql que se tardan " "una cantidad inusual de tiempo." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:233 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:240 msgid "" "If new lines are added in the logs, they will be displayed automatically. If" " you scroll to the bottom, the browser will scroll automatically each time a" @@ -7674,7 +7717,7 @@ msgstr "" "automática. Si se desplaza al final de la página, el navegador se desplazará" " de forma automática cada vez que se agregue una nueva línea." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:236 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:243 msgid "" "You can pause the logs fetching by clicking on the according button in the " "upper right corner of the view. The fetching is automatically stopped after " @@ -7685,12 +7728,12 @@ msgstr "" "se detiene de forma automática después de 5 minutos. Puede reiniciarla al " "hacer clic en el botón de Iniciar." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:242 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:76 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:249 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:75 msgid "Backups" msgstr "Respaldos" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:243 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:251 msgid "" "A list of the backups available for download and restore, the ability to " "perform a manual backup and to import a database." @@ -7698,7 +7741,7 @@ msgstr "" "Es una lista de respaldos disponibles para descargar y restaurar, es posible" " realizar un respaldo manual e importar una base de datos." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:249 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:257 msgid "" "Odoo.sh makes daily backups of the production database. It keeps 7 daily, 4 " "weekly and 3 monthly backups. Each backup includes the database dump, the " @@ -7709,7 +7752,7 @@ msgstr "" " de la base de datos, los archivos almacenados (archivos adjuntos, campos " "binarios), los registros y las sesiones." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:252 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:260 msgid "" "Staging and development databases are not backed up. You nevertheless have " "the possibility to restore a backup of the production database in your " @@ -7721,7 +7764,7 @@ msgstr "" "producción en sus ramas de prueba, o recuperar manualmente los datos que se " "eliminaron por accidente de la base de datos de producción." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:256 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:264 msgid "" "The list contains the backups kept on the server your production database is" " hosted on. This server only keeps one month of backups: 7 daily and 4 " @@ -7731,7 +7774,7 @@ msgstr "" "de datos de producción. Este servidor solo guarda un mes de respaldos: 7 " "diarios y 4 semanales." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:259 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:267 msgid "" "Dedicated backup servers keep the same backups, as well as 3 additional " "monthly backups. To restore or download one of these monthly backups, please" @@ -7741,7 +7784,7 @@ msgstr "" "3 respaldos mensuales adicionales. Para restaurar o descargar uno de los " "respaldos mensuales, `contáctenos `_." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:262 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:270 msgid "" "If you merge a commit updating the version of one or several modules (in " ":file:`__manifest__.py`), or their linked python dependencies (in " @@ -7759,7 +7802,7 @@ msgstr "" "activará la actualización del módulo. En ambos casos se realiza un respaldo," " ya que puede haber daños." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:268 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:276 msgid "" "If you merge a commit that only changes some code without the above-" "mentioned modifications, then no backup is done by Odoo.sh, as neither the " @@ -7778,7 +7821,7 @@ msgstr "" "una semana). Para evitar el abuso de la función, el límite es de 5 respaldos" " manuales por día." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:274 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:282 msgid "" "The *import database* feature accepts database archives in the format " "provided by:" @@ -7786,7 +7829,7 @@ msgstr "" "La función de *importar base de datos* acepta archivos de bases de datos en " "los formatos proporcionados por:" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:276 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:284 msgid "" "the standard Odoo databases manager, (available for on-premise Odoo servers " "under :code:`/web/database/manager`)" @@ -7794,16 +7837,16 @@ msgstr "" "El gestor estándar de bases de datos de Odoo (disponible para servidores de " "Odoo alojados de forma local en :code:`/web/database/manager`)." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:278 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:286 msgid "the Odoo online databases manager," msgstr "El gestor en línea de bases de datos de Odoo." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:279 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:287 msgid "the Odoo.sh backup download button of this *Backups* tab," msgstr "" "El botón de descarga de respaldo de Odoo.sh en esta pestaña de *Respaldos*." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:280 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:288 msgid "" "the Odoo.sh dump download button in the :ref:`Builds view `." @@ -7811,24 +7854,24 @@ msgstr "" "El botón de descarga de dump de Odoo.sh en la :ref:`Vista de compilaciones " "`." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:287 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:295 msgid "Available for production and staging branches for valid projects." msgstr "" "Está disponible para ramas de producción y de prueba de proyectos válidos." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:290 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:298 msgid ":doc:`Upgrade - Odoo.sh <../../upgrade/odoo_sh>`" msgstr ":doc:`Actualizar - Odoo.sh <../../upgrade/odoo_sh>`" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:295 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:4 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:62 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:78 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:82 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:303 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:3 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:61 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:77 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:81 msgid "Settings" msgstr "Ajustes" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:297 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:305 msgid "" "Here you can find a couple of settings that only apply to the currently " "selected branch." @@ -7836,11 +7879,11 @@ msgstr "" "Aquí puede encontrar un par de ajustes que solo aplican a la rama " "seleccionada." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:302 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:310 msgid "**Behaviour upon new commit**" msgstr "**Comportamiento después de una nueva confirmación**" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:304 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:312 msgid "" "For development and staging branches, you can change the branch's behavior " "upon receiving a new commit. By default, a development branch will create a " @@ -7864,18 +7907,18 @@ msgstr "" "Una rama que se regresa de un estado de prueba a uno de desarrollo se " "establecerá como 'No hacer nada' de forma automática." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:312 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:320 msgid "**Modules installation**" msgstr "**Instalación de módulos**" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:314 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:322 msgid "" "Choose the modules to install automatically for your development builds." msgstr "" "Elija los módulos que se instalarán de forma automática en sus compilaciones" " de desarrollo." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:319 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:327 msgid "" "*Install only my modules* will install the modules of the branch only. This " "is the default option. The :ref:`submodules ` " @@ -7885,7 +7928,7 @@ msgstr "" "la opción predeterminada. Se excluyen los :ref:`submódulos `." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:321 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:329 msgid "" "*Full installation (all modules)* will install the modules of the branch, " "the modules included in the submodules and all standard modules of Odoo. " @@ -7896,7 +7939,7 @@ msgstr "" "Odoo. El conjunto de prueba se deshabilita al ejecutar la instalación " "completa." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:323 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:331 msgid "" "*Install a list of modules* will install the modules specified in the input " "just below this option. The names are the technical name of the modules, and" @@ -7906,7 +7949,7 @@ msgstr "" "el campo debajo de esta opción. Se deben colocar los nombres técnicos de los" " módulos separados por comas." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:326 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:334 msgid "" "If the tests are enabled, the standard Odoo modules suite can take up to 1 " "hour. This setting applies to development builds only. Staging builds " @@ -7917,11 +7960,11 @@ msgstr "" "desarrollo. Las compilaciones de prueba duplican la compilación de " "producción y la compilación de producción solo instala la base." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:331 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:339 msgid "**Test suite**" msgstr "**Conjunto de prueba**" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:333 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:341 msgid "" "For development branches, you can choose to enable or disable the test " "suite. It's enabled by default. When the test suite is enabled, you can " @@ -7933,11 +7976,11 @@ msgstr "" "Cuando se habilita el conjunto de prueba, puede restringirlo al especificar " ":ref:`etiquetas de prueba `." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:337 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:345 msgid "**Odoo Version**" msgstr "**Versión de Odoo**" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:339 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:347 msgid "" "For development branches only, you can change the version of Odoo, should " "you want to test upgraded code or develop features while your production " @@ -7947,7 +7990,7 @@ msgstr "" " si desea probar un código actualizado o desarrollar funciones mientras su " "base de datos está en el proceso de actualización a una nueva versión." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:342 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:350 msgid "" "In addition, for each version you have two options regarding the code " "update." @@ -7955,7 +7998,7 @@ msgstr "" "Además, para cada versión tiene dos opciones en cuanto a la actualización de" " código." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:344 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:352 msgid "" "You can choose to benefit from the latest bug, security and performance " "fixes automatically. The sources of your Odoo server will be updated weekly." @@ -7965,7 +8008,7 @@ msgstr "" "y rendimiento de forma automática. Las fuentes de su servidor de Odoo se " "actualizarán semanalmente. Esta es la opción 'Más reciente'." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:346 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:354 msgid "" "You can choose to pin the Odoo sources to a specific revision by selecting " "them from a list of dates. Revisions will expire after 3 months. You will be" @@ -7978,11 +8021,11 @@ msgstr "" "de expiración y si no toma ninguna medida, se establecerá automáticamente a " "la última revisión." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:351 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:359 msgid "**Custom domains**" msgstr "**Dominios personalizados**" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:353 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:361 msgid "" "Here you can configure additional domains for the selected branch. It's " "possible to add other *.odoo.com* domains or your own custom domains. " @@ -7992,15 +8035,15 @@ msgstr "" "posible agregar otros dominios *.odoo.com* o sus propios dominios " "personalizados. Para hacer esto último, debe:" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:356 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:364 msgid "own or purchase the domain name," msgstr "Ser propietario o comprar el nombre de dominio." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:357 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:365 msgid "add the domain name in this list," msgstr "Agregar el nombre de dominio en esta lista." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:358 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:366 msgid "" "in your registrar's domain name manager, configure the domain name with a " "``CNAME`` record set to your production database domain name." @@ -8009,7 +8052,7 @@ msgstr "" "dominio con un registro ``CNAME`` establecido como el nombre de dominio de " "su base de datos de producción." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:361 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:369 msgid "" "For instance, to associate *www.mycompany.com* to your database " "*mycompany.odoo.com*:" @@ -8017,7 +8060,7 @@ msgstr "" "Por ejemplo, para asociar *www.miempresa.com* con su base de datos " "*miempresa.odoo.com*:" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:363 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:371 msgid "" "in Odoo.sh, add *www.mycompany.com* in the custom domains of your project " "settings," @@ -8025,7 +8068,7 @@ msgstr "" "En Odoo.sh, agregue *www.miempresa.com* en los dominios personalizados de " "los ajustes de su proyecto." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:364 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:372 msgid "" "in your domain name manager (e.g. *godaddy.com*, *gandi.net*, *ovh.com*), " "configure *www.mycompany.com* with a ``CNAME`` record with as value " @@ -8035,19 +8078,19 @@ msgstr "" "*ovh.com*), configure *www.miempresa.com* con un registro ``CNAME`` con el " "valor de *miempresa.odoo.com*." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:367 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:375 msgid "Bare domains (e.g. *mycompany.com*) are not accepted:" msgstr "No se aceptan los dominios simples (por ejemplo, *miempresa.com*):" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:369 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:377 msgid "they can only be configured using ``A`` records," msgstr "Solo se pueden configurar al usar registros ``A``." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:370 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:378 msgid "``A`` records only accept IP addresses as value," msgstr "Los registros ``A`` solo aceptan direcciones IP como valor." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:371 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:379 msgid "" "the IP address of your database can change, following an upgrade, a hardware" " failure or your wish to host your database in another country or continent." @@ -8056,7 +8099,7 @@ msgstr "" "actualización, un fallo de hardware o si cambia el alojamiento de su base de" " datos a otro país o continente." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:374 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:382 msgid "" "Therefore, bare domains could suddenly no longer work because of this change" " of IP address." @@ -8064,7 +8107,7 @@ msgstr "" "Por lo tanto, los dominios simples podrían dejar de funcionar repentinamente" " debido a este cambio de dirección IP." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:376 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:384 msgid "" "In addition, if you would like both *mycompany.com* and *www.mycompany.com* " "to work with your database, having the first redirecting to the second is " @@ -8085,11 +8128,11 @@ msgstr "" "tienen la función de configurar esta redirección. Se le conoce normalmente " "con el nombre de redirección web." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:383 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:391 msgid "**HTTPS/SSL**" msgstr "**HTTPS/SSL**" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:385 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:393 msgid "" "If the redirection is correctly set up, the platform will automatically " "generate an SSL certificate with `Let's Encrypt " @@ -8101,7 +8144,7 @@ msgstr "" "`_ en una hora y su dominio será accesible a" " través de HTTPS." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:389 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:397 msgid "" "While it is currently not possible to configure your own SSL certificates on" " the Odoo.sh platform we are considering the feature if there is enough " @@ -8111,11 +8154,11 @@ msgstr "" "la plataforma de Odoo.sh, consideraremos agregar esta función si hay la " "suficiente demanda." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:393 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:401 msgid "**SPF and DKIM compliance**" msgstr "**Cumplimiento de SPF y DKIM**" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:395 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:403 msgid "" "In case the domain of your users email addresses use SPF (Sender Policy " "Framework) or DKIM (DomainKeys Identified Mail), don't forget to authorize " @@ -8133,7 +8176,7 @@ msgstr "" "documentación sobre :ref:`SPF ` y " ":ref:`DKIM `." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:403 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:410 msgid "" "Forgetting to configure your SPF or DKIM to authorize Odoo as a sending host" " can lead to the delivery of your emails as spam in your contacts inbox." @@ -8142,11 +8185,11 @@ msgstr "" "puede llevar a la entrega de sus correos electrónicos como spam en la " "bandeja de entrada de sus contactos." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:408 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:414 msgid "Shell commands" msgstr "Comandos de shell" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:409 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:416 msgid "" "In the top right-hand corner of the view, different shell commands are " "available." @@ -8154,7 +8197,7 @@ msgstr "" "En la esquina superior derecha de la vista se encuentran disponibles " "distintos comandos de shell." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:414 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:421 msgid "" "Each command can be copied in the clipboard to be used in a terminal, and " "some of them can be used directly from Odoo.sh by clicking the *run* button " @@ -8167,19 +8210,19 @@ msgstr "" "invitará al usuario a definir marcadores de posición eventuales como " "````, ````, ..." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:420 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:427 msgid "Clone" msgstr "Clonar" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:421 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:429 msgid "Download the Git repository." msgstr "Descarga el repositorio de Git." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:427 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:435 msgid "Clones the repository *odoo/odoo*." msgstr "Esto clona el repositorio *odoo/odoo*." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:429 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:437 msgid "" ":code:`--recurse-submodules`: Downloads the submodules of your repository. " "Submodules included in the submodules are downloaded as well." @@ -8187,7 +8230,7 @@ msgstr "" ":code:`--recurse-submodules`: descarga los submódulos de su repositorio. " "También se descargan los submódulos incluidos en los submódulos." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:430 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:438 msgid "" ":code:`--branch`: checks out a specific branch of the repository, in this " "case *master*." @@ -8195,7 +8238,7 @@ msgstr "" ":code:`--branch`: comprueba una rama específica del repositorio, en este " "caso *master*." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:432 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:440 msgid "" "The *run* button is not available for this command, as it is meant to be " "used on your machines." @@ -8203,15 +8246,15 @@ msgstr "" "El botón de *Ejecutar* no está disponible para este comando, ya que está " "pensado para usarse en sus máquinas." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:435 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:443 msgid "Fork" msgstr "Bifurcar" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:436 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:445 msgid "Create a new branch based on the current branch." msgstr "Crea una nueva rama según la rama actual." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:442 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:451 msgid "" "Creates a new branch called *feature-1* based on the branch *master*, and " "then checkouts it." @@ -8219,39 +8262,39 @@ msgstr "" "Esto crea una nueva rama llamada *feature-1* según la rama *master*, y la " "revisa." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:448 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:457 msgid "Uploads the new branch *feature-1* on your remote repository." msgstr "Sube la nueva rama *feature-1* en su repositorio remoto." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:451 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:460 msgid "Merge" msgstr "Fusionar" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:452 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:462 msgid "Merge the current branch in another branch." msgstr "Fusiona la rama actual con otra rama." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:458 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:468 msgid "Merges the branch *staging-1* in the current branch." msgstr "Esto fusiona la rama *staging-1* con la rama actual." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:464 -#: ../../content/administration/odoo_sh/getting_started/branches.rst:536 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:474 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:547 msgid "" "Uploads the changes you just added in the *master* branch on your remote " "repository." msgstr "" "Sube los cambios que agregó en la rama *master* a su repositorio remoto." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:467 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:477 msgid "SSH" msgstr "SSH" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:469 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:480 msgid "Setup" msgstr "Configuración" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:470 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:482 msgid "" "In order to use SSH, you have to set up your profile SSH public key (if it " "is not already done). To do so, follow these steps:" @@ -8259,7 +8302,7 @@ msgstr "" "Para poder utilizar SSH, debe configurar la clave pública de su perfil SSH " "(si aún no lo ha hecho). Para ello, siga estos pasos:" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:473 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:485 msgid "" "`Generate a new SSH key `_" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:475 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:487 msgid "" "`Copy the SSH key to your clipboard " "`_ (solo siga el paso 1 de esta página)." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:478 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:490 msgid "Paste the copied content to your profile SSH keys and press \"Add\"" msgstr "" "Pegue el contenido copiado en las claves SSH de su perfil y haga clic en " "\"Agregar\"." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:483 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:495 msgid "The key should appear below" msgstr "La clave debe aparecer a continuación." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:489 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:501 msgid "Connection" msgstr "Conexión" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:491 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:503 msgid "" "To connect to your builds using ssh use the following command in a terminal:" msgstr "" "Para conectar sus compilaciones que usan SSH, utilice el siguiente comando " "en una terminal:" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:497 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:509 msgid "" "You will find a shortcut for this command into the SSH tab in the upper " "right corner." @@ -8308,7 +8351,7 @@ msgstr "" "Encontrará un atajo para este comando en la pestaña de SSH en la esquina " "superior derecha." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:502 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:514 msgid "" "Provided you have the :ref:`correct access rights ` on the project, you'll be granted ssh access to the" @@ -8318,7 +8361,7 @@ msgstr "" "settings-collaborators>` en el proyecto, se le concederá acceso SSH a la " "compilación." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:506 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:518 msgid "" "Long running ssh connections are not guaranteed. Idle connections will be " "disconnected in order to free up resources." @@ -8327,18 +8370,18 @@ msgstr "" "conexiones inactivas se desconectarán en cualquier momento para liberar " "recursos." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:511 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:522 msgid "Submodule" msgstr "Submódulo" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:513 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:524 msgid "" "Add a branch from another repository in your current branch as a " "*submodule*." msgstr "" "Agregue una rama de otro repositorio a su rama actual como un *submódulo*." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:515 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:526 msgid "" "*Submodules* allows you to use modules from other repositories in your " "project." @@ -8346,7 +8389,7 @@ msgstr "" "Los *Submódulos* le permiten usar módulos de otros repositorios en su " "proyecto." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:517 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:528 msgid "" "The submodules feature is detailed in the chapter :ref:`Submodules ` of this documentation." @@ -8355,7 +8398,7 @@ msgstr "" "capítulo :ref:`Submódulos ` de esta " "documentación." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:524 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:535 msgid "" "Adds the branch *master* of the repository ** as a submodule under the " "path ** in your current branch." @@ -8363,19 +8406,19 @@ msgstr "" "Agrega la rama *master* del repositorio ** como un submódulo en la ruta" " ** en su rama actual." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:530 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:541 msgid "Commits all your current changes." msgstr "Confirma todos sus cambios actuales." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:541 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:552 msgid "Delete a branch from your repository." msgstr "Elimina una rama de su repositorio." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:547 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:558 msgid "Deletes the branch in your remote repository." msgstr "Elimina la rama en su repositorio remoto." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:553 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:564 msgid "Deletes the branch in your local copy of the repository." msgstr "Elimina la rama en su copia local del repositorio." @@ -8399,7 +8442,7 @@ msgstr "" "contenedores. Su objetivo es probar el buen comportamiento del servidor, la " "base de datos y las funciones de esta revisión." -#: ../../content/administration/odoo_sh/getting_started/builds.rst:19 +#: ../../content/administration/odoo_sh/getting_started/builds.rst:20 msgid "" "In this view, a row represents a branch, and a cell of a row represents a " "build of this branch." @@ -8407,7 +8450,7 @@ msgstr "" "En esta vista, una fila representa una rama, y una celda representa una " "compilación de esta rama." -#: ../../content/administration/odoo_sh/getting_started/builds.rst:21 +#: ../../content/administration/odoo_sh/getting_started/builds.rst:22 msgid "" "Most of the time, builds are created following pushes on your Github " "repository branches. They can be created as well when you do other " @@ -8419,7 +8462,7 @@ msgstr "" "otras operaciones, como importar una base de datos en Odoo.sh o solicitar " "que se vuelva a hacer una compilación para una rama en su proyecto." -#: ../../content/administration/odoo_sh/getting_started/builds.rst:25 +#: ../../content/administration/odoo_sh/getting_started/builds.rst:26 msgid "" "A build is considered successful if no errors or warnings come up during its" " creation. A successful build is highlighted in green." @@ -8428,7 +8471,7 @@ msgstr "" "advertencias durante su creación. Una compilación exitosa se resalta en " "verde." -#: ../../content/administration/odoo_sh/getting_started/builds.rst:28 +#: ../../content/administration/odoo_sh/getting_started/builds.rst:29 msgid "" "A build is considered failed if errors come up during its creation. A failed" " build is highlighted in red." @@ -8436,7 +8479,7 @@ msgstr "" "Se considera que una compilación ha fallado si aparecen errores durante su " "creación. Una compilación fallida aparecerá marcada en rojo." -#: ../../content/administration/odoo_sh/getting_started/builds.rst:31 +#: ../../content/administration/odoo_sh/getting_started/builds.rst:32 msgid "" "If warnings come up during the creation, but there are no errors, the build " "is considered almost successful. It is highlighted in yellow to notify the " @@ -8446,7 +8489,7 @@ msgstr "" "construcción se considera casi exitosa. En este caso, aparecerá en amarillo " "para notificar al desarrollador de las advertencias presentadas." -#: ../../content/administration/odoo_sh/getting_started/builds.rst:34 +#: ../../content/administration/odoo_sh/getting_started/builds.rst:35 msgid "" "Builds do not always create a database from scratch. For instance, when " "pushing a change on the production branch, the build created just starts the" @@ -8460,7 +8503,7 @@ msgstr "" "intenta cargar la base de datos de producción actual en él. Si no aparecen " "errores, la construcción se considera exitosa, y en caso contrario, fallida." -#: ../../content/administration/odoo_sh/getting_started/builds.rst:45 +#: ../../content/administration/odoo_sh/getting_started/builds.rst:46 msgid "" "The first build of a production branch creates a database from scratch. If " "this build is successful, this database is considered as the production " @@ -8470,7 +8513,7 @@ msgstr "" "desde cero. Si esta construcción es exitosa, esta base de datos se considera" " como la base de datos de producción de su proyecto." -#: ../../content/administration/odoo_sh/getting_started/builds.rst:48 +#: ../../content/administration/odoo_sh/getting_started/builds.rst:49 msgid "" "From then, pushes on the production branch will create new builds that " "attempt to load the database using a server running with the new revision." @@ -8479,7 +8522,7 @@ msgstr "" "compilaciones que intentarán actualizar la base de datos utilizando un " "servidor que funcione con la nueva revisión." -#: ../../content/administration/odoo_sh/getting_started/builds.rst:51 +#: ../../content/administration/odoo_sh/getting_started/builds.rst:52 msgid "" "If the build is successful, or has warnings but no errors, the production " "database will now run with this build, along with the revision associated to" @@ -8489,7 +8532,7 @@ msgstr "" "de datos de producción se ejecutará con esta compilación y su revisión " "asociada." -#: ../../content/administration/odoo_sh/getting_started/builds.rst:54 +#: ../../content/administration/odoo_sh/getting_started/builds.rst:55 msgid "" "If the build fails to load or update the database, then the previous " "successful build is re-used to load the database, and therefore the database" @@ -8500,7 +8543,7 @@ msgstr "" "base de datos se ejecutará utilizando un servidor que funcione con la " "revisión anterior." -#: ../../content/administration/odoo_sh/getting_started/builds.rst:57 +#: ../../content/administration/odoo_sh/getting_started/builds.rst:59 msgid "" "The build used to run the production database is always the first of the " "builds list. If a build fails, it is put after the build currently running " @@ -8511,7 +8554,7 @@ msgstr "" "falla, se colocará después de la compilación que está ejecutando la base de " "datos de producción." -#: ../../content/administration/odoo_sh/getting_started/builds.rst:63 +#: ../../content/administration/odoo_sh/getting_started/builds.rst:65 msgid "" "Staging builds duplicate the production database, and try to load this " "duplicate with the revisions of the staging branches." @@ -8519,7 +8562,7 @@ msgstr "" "Las compilaciones de prueba duplican la base de datos de producción e " "intentan actualizarla con las revisiones de las ramas de prueba." -#: ../../content/administration/odoo_sh/getting_started/builds.rst:66 +#: ../../content/administration/odoo_sh/getting_started/builds.rst:68 msgid "" "Each time you push a new revision on a staging branch, the build created " "uses a new copy of the production database. The databases are not re-used " @@ -8530,7 +8573,7 @@ msgstr "" "producción. Las bases de datos no se reutilizan entre compilaciones de la " "misma rama. Esto garantiza que:" -#: ../../content/administration/odoo_sh/getting_started/builds.rst:69 +#: ../../content/administration/odoo_sh/getting_started/builds.rst:71 msgid "" "staging builds use databases that are close to what the production looks " "like, so you do not make your tests with outdated data," @@ -8539,7 +8582,7 @@ msgstr "" "aspecto de la producción, para que no haga sus pruebas con datos " "desactualizados," -#: ../../content/administration/odoo_sh/getting_started/builds.rst:72 +#: ../../content/administration/odoo_sh/getting_started/builds.rst:74 msgid "" "you can play around as much as you want in the same staging database, and " "you can then ask for a rebuild when you want to restart with a new copy of " @@ -8549,7 +8592,7 @@ msgstr "" " pueda solicitar una nueva compilación cuando quiera volver a empezar con " "una nueva copia de la producción. " -#: ../../content/administration/odoo_sh/getting_started/builds.rst:75 +#: ../../content/administration/odoo_sh/getting_started/builds.rst:77 msgid "" "Nevertheless, this means that if you make configuration changes in staging " "databases and do not apply them in the production, they will not be passed " @@ -8559,7 +8602,7 @@ msgstr "" "las bases de datos de prueba y no se aplican en la producción, no aparecerán" " en la siguiente compilación de la misma rama de prueba." -#: ../../content/administration/odoo_sh/getting_started/builds.rst:82 +#: ../../content/administration/odoo_sh/getting_started/builds.rst:83 msgid "" "Development builds create new databases, load the demo data and run the unit" " tests." @@ -8567,7 +8610,7 @@ msgstr "" "Las compilaciones de desarrollo crean nuevas bases de datos, cargan los " "datos de demostración y ejecutan las pruebas unitarias." -#: ../../content/administration/odoo_sh/getting_started/builds.rst:84 +#: ../../content/administration/odoo_sh/getting_started/builds.rst:85 msgid "" "A build will be considered failed and highlighted in red if tests fail " "during the installation, as they are meant to raise errors if something " @@ -8577,7 +8620,7 @@ msgstr "" "compilación ha fallado y se resaltará en rojo, ya que están pensadas para " "que se produzcan errores si hay algo mal." -#: ../../content/administration/odoo_sh/getting_started/builds.rst:87 +#: ../../content/administration/odoo_sh/getting_started/builds.rst:88 msgid "" "If all tests pass, and there is no error, the build will be considered " "successful." @@ -8585,7 +8628,7 @@ msgstr "" "Si las pruebas funcionan bien y no se produce ningún error, la compilación " "se considerará exitosa." -#: ../../content/administration/odoo_sh/getting_started/builds.rst:89 +#: ../../content/administration/odoo_sh/getting_started/builds.rst:90 msgid "" "According to the list of modules to install and test, a development build " "can take up to 1 hour to be ready. This is due to the large number of tests " @@ -8595,11 +8638,11 @@ msgstr "" " puede tardar hasta 1 hora en estar lista. Esto se debe al gran número de " "pruebas establecidas en el conjunto de módulos predeterminado de Odoo." -#: ../../content/administration/odoo_sh/getting_started/builds.rst:93 +#: ../../content/administration/odoo_sh/getting_started/builds.rst:94 msgid "Features" msgstr "Características" -#: ../../content/administration/odoo_sh/getting_started/builds.rst:95 +#: ../../content/administration/odoo_sh/getting_started/builds.rst:96 msgid "" "The production branch will always appear first, and then the other branches " "are ordered by last build created. You can filter out the branches." @@ -8607,7 +8650,7 @@ msgstr "" "Siempre aparecerá primero la rama de producción, y luego las demás ramas se " "ordenarán según la última compilación creada. Puede filtrar las ramas." -#: ../../content/administration/odoo_sh/getting_started/builds.rst:101 +#: ../../content/administration/odoo_sh/getting_started/builds.rst:102 msgid "" "For each branch, you can access the last build's database using the " "*Connect* link and jump to the branch code using the *Github* link. For " @@ -8623,7 +8666,7 @@ msgstr "" " enlace *nueva compilación*. Este último enlace no estará disponible cuando " "ya haya una compilación en curso para la rama." -#: ../../content/administration/odoo_sh/getting_started/builds.rst:109 +#: ../../content/administration/odoo_sh/getting_started/builds.rst:110 msgid "" "For each build, you can access the revision changes using the button with " "the Github icon. You can access the build's database as the administrator " @@ -8637,7 +8680,7 @@ msgstr "" " acceder a la base de datos con otro usuario utilizando el botón *Conectar " "como*, en el menú desplegable del botón *Conectar*." -#: ../../content/administration/odoo_sh/getting_started/builds.rst:121 +#: ../../content/administration/odoo_sh/getting_started/builds.rst:122 msgid "" "In the dropdown menu of the build, you can access the same features than in " ":ref:`the branches view `: *Logs*, *Web" @@ -8678,11 +8721,11 @@ msgstr "" "Inicie sesión con su cuenta de Github. Si todavía no tiene una cuenta, haga " "clic en el enlace *Crear cuenta*." -#: ../../content/administration/odoo_sh/getting_started/create.rst:25 +#: ../../content/administration/odoo_sh/getting_started/create.rst:26 msgid "Authorize Odoo.sh" msgstr "Autorice a Odoo.sh" -#: ../../content/administration/odoo_sh/getting_started/create.rst:27 +#: ../../content/administration/odoo_sh/getting_started/create.rst:28 msgid "" "Grant Odoo.sh the required accesses to your account by clicking the " "*Authorize* button." @@ -8690,20 +8733,20 @@ msgstr "" "Otorgue los accesos necesarios a su cuenta a Odoo.sh al hacer clic en el " "botón *Autorizar*." -#: ../../content/administration/odoo_sh/getting_started/create.rst:32 +#: ../../content/administration/odoo_sh/getting_started/create.rst:33 msgid "Odoo.sh basically needs:" msgstr "Odoo.sh necesita:" -#: ../../content/administration/odoo_sh/getting_started/create.rst:34 +#: ../../content/administration/odoo_sh/getting_started/create.rst:35 msgid "to know your Github login and email," msgstr "saber su inicio de sesión en Github y su correo electrónico," -#: ../../content/administration/odoo_sh/getting_started/create.rst:35 +#: ../../content/administration/odoo_sh/getting_started/create.rst:36 msgid "to create a new repository in case you decide to start from scratch," msgstr "" "crear un nuevo repositorio en caso de que usted quiera empezar desde cero," -#: ../../content/administration/odoo_sh/getting_started/create.rst:36 +#: ../../content/administration/odoo_sh/getting_started/create.rst:37 msgid "" "to read your existing repositories, including the ones of your " "organizations, in case you want to start from an existing repository," @@ -8711,12 +8754,12 @@ msgstr "" "consultar sus repositorios existentes, incluso los de su empresa, en caso de" " que usted quiera empezar con un repositorio existente," -#: ../../content/administration/odoo_sh/getting_started/create.rst:37 +#: ../../content/administration/odoo_sh/getting_started/create.rst:39 msgid "to create a webhook to be notified each time you push changes," msgstr "" "crear un webhook para mandar notificaciones cada vez que usted haga cambios," -#: ../../content/administration/odoo_sh/getting_started/create.rst:38 +#: ../../content/administration/odoo_sh/getting_started/create.rst:40 msgid "" "to commit changes to make your deployment easier, merging branches or adding" " new `submodules `_ for" @@ -8725,11 +8768,11 @@ msgstr "" "hacer cambios que faciliten su proceso de despliegue , unir ramas o añadir " "nuevos `submódulos `_." -#: ../../content/administration/odoo_sh/getting_started/create.rst:41 +#: ../../content/administration/odoo_sh/getting_started/create.rst:44 msgid "Submit your project" msgstr "Envíe su proyecto" -#: ../../content/administration/odoo_sh/getting_started/create.rst:43 +#: ../../content/administration/odoo_sh/getting_started/create.rst:46 msgid "" "Choose if you want to start from scratch by creating a new repository, or if" " you want to use an existing repository." @@ -8737,12 +8780,12 @@ msgstr "" "Elija si desea empezar desde cero con un nuevo repositorio o si desea usar " "un repositorio existente." -#: ../../content/administration/odoo_sh/getting_started/create.rst:45 +#: ../../content/administration/odoo_sh/getting_started/create.rst:49 msgid "Then, choose a name or select the repository you want to use." msgstr "" "Nombre su nuevo repositorio o elija el repositorio que deseé utilizar." -#: ../../content/administration/odoo_sh/getting_started/create.rst:47 +#: ../../content/administration/odoo_sh/getting_started/create.rst:51 msgid "" "Choose the Odoo version you want to use. If you plan to import an existing " "database or an existing set of applications, you might need to choose the " @@ -8753,7 +8796,7 @@ msgstr "" "versión correspondiente. Si desea empezar desde cero, utilice la última " "versión." -#: ../../content/administration/odoo_sh/getting_started/create.rst:49 +#: ../../content/administration/odoo_sh/getting_started/create.rst:55 msgid "" "Enter your *subscription code*. This is also called *subscription referral*," " *contract number* or *activation code*." @@ -8761,26 +8804,21 @@ msgstr "" "Escriba su *código de suscripción*. También se le conoce como *código de " "referencia*, *número de contrato* o *código de activación*." -#: ../../content/administration/odoo_sh/getting_started/create.rst:51 +#: ../../content/administration/odoo_sh/getting_started/create.rst:58 msgid "" "It should be the code of your Enterprise subscription that includes Odoo.sh." msgstr "Debe ser el código de su suscripción Enterprise que incluye Odoo.sh." -#: ../../content/administration/odoo_sh/getting_started/create.rst:53 +#: ../../content/administration/odoo_sh/getting_started/create.rst:60 msgid "" "Partners can use their partnership codes to start a trial. Should their " "clients start a project, they ought to get an Enterprise subscription " -"including Odoo.sh and use its subscription code. The partner will get the " -"full amount as back commission. Contact your sales representative or account" +"including Odoo.sh and use its subscription code. The partner will get 50% of" +" the amount back as commission. Contact your sales representative or account" " manager in order to get it." msgstr "" -"Los partners pueden usar sus códigos de partner para iniciar su prueba. En " -"cambio, si sus clientes desean iniciar un proyecto, deben conseguir una " -"suscripción Enterprise que incluya Odoo.sh y usar su código de suscripción. " -"El partner recibirá el importe total como comisión. Contacte a su " -"representante de ventas o a su gerente de cuenta para obtenerlo." -#: ../../content/administration/odoo_sh/getting_started/create.rst:56 +#: ../../content/administration/odoo_sh/getting_started/create.rst:65 msgid "" "When submitting the form, if you are notified your subscription is not " "valid, it either means:" @@ -8788,19 +8826,19 @@ msgstr "" "Si al enviar su formulario le llega una notificación indicando que su " "suscripción no es válida, puede significar que:" -#: ../../content/administration/odoo_sh/getting_started/create.rst:58 +#: ../../content/administration/odoo_sh/getting_started/create.rst:67 msgid "it is not an existing subscription," msgstr "su suscripción no existe," -#: ../../content/administration/odoo_sh/getting_started/create.rst:59 +#: ../../content/administration/odoo_sh/getting_started/create.rst:68 msgid "it is not a partnership subscription," msgstr "no es una suscripción de partner," -#: ../../content/administration/odoo_sh/getting_started/create.rst:60 +#: ../../content/administration/odoo_sh/getting_started/create.rst:69 msgid "it is an enterprise subscription, but which does not include Odoo.sh," msgstr "es una suscripción Enterprise pero no incluye Odoo.sh," -#: ../../content/administration/odoo_sh/getting_started/create.rst:61 +#: ../../content/administration/odoo_sh/getting_started/create.rst:70 msgid "" "it is neither a partnership subscription or an enterprise subscription (e.g." " an online subscription)." @@ -8808,7 +8846,7 @@ msgstr "" "no es ni una suscripción de partner ni Enterprise (por ejemplo, una " "suscripción en línea)." -#: ../../content/administration/odoo_sh/getting_started/create.rst:63 +#: ../../content/administration/odoo_sh/getting_started/create.rst:73 msgid "" "In case of doubt with your subscription, please contact the `Odoo support " "`_." @@ -8816,11 +8854,11 @@ msgstr "" "Si tiene alguna duda acerca de su suscripción, no dude en contactar al " "`equipo de soporte de Odoo `_." -#: ../../content/administration/odoo_sh/getting_started/create.rst:69 +#: ../../content/administration/odoo_sh/getting_started/create.rst:80 msgid "You're done !" msgstr "¡Listo!" -#: ../../content/administration/odoo_sh/getting_started/create.rst:71 +#: ../../content/administration/odoo_sh/getting_started/create.rst:82 msgid "" "You can start using Odoo.sh. Your first build is about to be created. You " "will soon be able to connect to your first database." @@ -8828,11 +8866,11 @@ msgstr "" "Ahora puede usar Odoo.sh. Está a punto de crear su primera compilación. " "Pronto podrá conectarse a su primera base de datos." -#: ../../content/administration/odoo_sh/getting_started/create.rst:79 +#: ../../content/administration/odoo_sh/getting_started/create.rst:91 msgid "Import your database" msgstr "Importe su base de datos" -#: ../../content/administration/odoo_sh/getting_started/create.rst:81 +#: ../../content/administration/odoo_sh/getting_started/create.rst:93 msgid "" "You can import your database in your Odoo.sh project as long as it is in a " ":doc:`supported version ` of " @@ -8841,11 +8879,11 @@ msgstr "" "Podrá importar su base de datos en su proyecto de Odoo.sh mientras tenga la " ":doc:`versión actual ` de Odoo." -#: ../../content/administration/odoo_sh/getting_started/create.rst:85 +#: ../../content/administration/odoo_sh/getting_started/create.rst:97 msgid "Push your modules in production" msgstr "Poner módulos en producción" -#: ../../content/administration/odoo_sh/getting_started/create.rst:87 +#: ../../content/administration/odoo_sh/getting_started/create.rst:99 msgid "" "If you use community or custom modules, add them in a branch in your Github " "repository. Databases hosted on the Odoo.com online platform do not have any" @@ -8856,7 +8894,7 @@ msgstr "" "Odoo.com no cuenta con módulos personalizados. Los usuarios con este tipo de" " bases de datos pueden saltarse este paso." -#: ../../content/administration/odoo_sh/getting_started/create.rst:91 +#: ../../content/administration/odoo_sh/getting_started/create.rst:103 msgid "" "You can structure your modules as you wish, Odoo.sh will automatically " "detect the folders containing Odoo addons. For instance, you can put all " @@ -8869,7 +8907,7 @@ msgstr "" "repositorio o agrupar los módulos en carpetas por categorías definidas por " "usted (contabilidad, proyecto, etc...)." -#: ../../content/administration/odoo_sh/getting_started/create.rst:95 +#: ../../content/administration/odoo_sh/getting_started/create.rst:108 msgid "" "For community modules available in public Git repositories, you can also " "consider to add them using :ref:`Submodules `." @@ -8878,7 +8916,7 @@ msgstr "" "Git, puede considerar agregarlos usando :ref:`Submódulos `." -#: ../../content/administration/odoo_sh/getting_started/create.rst:98 +#: ../../content/administration/odoo_sh/getting_started/create.rst:111 msgid "" "Then, either :ref:`make this branch the production branch `, or :ref:`merge it into your production " @@ -8888,15 +8926,15 @@ msgstr "" "gettingstarted-branches-stages>`, o :ref:`combinarla con su rama de " "producción `." -#: ../../content/administration/odoo_sh/getting_started/create.rst:102 +#: ../../content/administration/odoo_sh/getting_started/create.rst:115 msgid "Download a backup" msgstr "Descargar un respaldo" -#: ../../content/administration/odoo_sh/getting_started/create.rst:105 +#: ../../content/administration/odoo_sh/getting_started/create.rst:118 msgid "On-premise databases" msgstr "Bases de datos locales" -#: ../../content/administration/odoo_sh/getting_started/create.rst:107 +#: ../../content/administration/odoo_sh/getting_started/create.rst:120 msgid "" "Access the URL :file:`/web/database/manager` of your on-premise database and" " download a backup." @@ -8904,7 +8942,7 @@ msgstr "" "Acceda a la URL :file:`/web/database/manager` de su base de datos local y " "descargue un respaldo." -#: ../../content/administration/odoo_sh/getting_started/create.rst:111 +#: ../../content/administration/odoo_sh/getting_started/create.rst:124 msgid "" "If you cannot access the database manager, it may have been disabled by your" " system administrator. See the :ref:`database manager security documentation" @@ -8914,7 +8952,7 @@ msgstr "" "administrador de sistema lo haya deshabilitado. Ver :ref:`documentación de " "seguridad del administrador de la base de datos `." -#: ../../content/administration/odoo_sh/getting_started/create.rst:114 +#: ../../content/administration/odoo_sh/getting_started/create.rst:127 msgid "" "You will need the master password of your database server. If you do not " "have it, contact your system administrator." @@ -8922,17 +8960,17 @@ msgstr "" "Necesitará la contraseña maestra de su servidor de base de datos. Si no " "cuenta con ella, contacte a su administrador de sistema." -#: ../../content/administration/odoo_sh/getting_started/create.rst:119 +#: ../../content/administration/odoo_sh/getting_started/create.rst:133 msgid "Choose a zip including the filestore as the backup format." msgstr "" "Escoja un archivo zip que incluya los archivos almacenados como formato de " "respaldo." -#: ../../content/administration/odoo_sh/getting_started/create.rst:125 +#: ../../content/administration/odoo_sh/getting_started/create.rst:139 msgid "Odoo Online databases" msgstr "Bases de datos en línea de Odoo" -#: ../../content/administration/odoo_sh/getting_started/create.rst:127 +#: ../../content/administration/odoo_sh/getting_started/create.rst:141 msgid "" "`Access your databases manager " "`_ and download a backup of " @@ -8942,15 +8980,15 @@ msgstr "" "`_ y descargue un respaldo de" " su base de datos." -#: ../../content/administration/odoo_sh/getting_started/create.rst:134 +#: ../../content/administration/odoo_sh/getting_started/create.rst:149 msgid "Online versions (e.g. *saas-**) are not supported on Odoo.sh." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/create.rst:137 +#: ../../content/administration/odoo_sh/getting_started/create.rst:152 msgid "Upload the backup" msgstr "Subir el respaldo" -#: ../../content/administration/odoo_sh/getting_started/create.rst:139 +#: ../../content/administration/odoo_sh/getting_started/create.rst:154 msgid "" "Then, in your Odoo.sh project, in the backups tab of your production branch," " import the backup you just downloaded." @@ -8958,7 +8996,7 @@ msgstr "" "Luego, en su proyecto de Odoo.sh, en la pestaña de respaldos de su rama de " "producción, importe el respaldo que acaba de descargar." -#: ../../content/administration/odoo_sh/getting_started/create.rst:144 +#: ../../content/administration/odoo_sh/getting_started/create.rst:160 msgid "" "Once the backup imported, you can access the database using the *Connect* " "button in the history of the branch." @@ -8966,11 +9004,11 @@ msgstr "" "Una vez que haya importado el respaldo, puede acceder a la basa de datos " "utilizando el botón *Conectar* en el historial de la rama." -#: ../../content/administration/odoo_sh/getting_started/create.rst:150 +#: ../../content/administration/odoo_sh/getting_started/create.rst:167 msgid "Check your outgoing email servers" msgstr "Revise sus servidores de correo saliente" -#: ../../content/administration/odoo_sh/getting_started/create.rst:152 +#: ../../content/administration/odoo_sh/getting_started/create.rst:169 msgid "" "There is a default mail server provided with Odoo.sh. To use it, there must " "be no enabled outgoing mail server configured in your database in " @@ -8982,7 +9020,7 @@ msgstr "" "en :menuselection:`Ajustes --> Técnico --> Servidores de correo saliente` " "(el :ref:`modo de desarrollador ` debe estar activo)." -#: ../../content/administration/odoo_sh/getting_started/create.rst:157 +#: ../../content/administration/odoo_sh/getting_started/create.rst:174 msgid "" "After the import of your database, all outgoing email servers are disabled " "so you use the Odoo.sh email server provided by default." @@ -8991,7 +9029,7 @@ msgstr "" " de correo saliente para que pueda usar el servidor de correo predeterminado" " de Odoo.sh." -#: ../../content/administration/odoo_sh/getting_started/create.rst:162 +#: ../../content/administration/odoo_sh/getting_started/create.rst:178 msgid "" "Port 25 is (and will stay) closed. If you want to connect to an external " "SMTP server, you should use ports 465 and 587." @@ -8999,15 +9037,15 @@ msgstr "" "El puerto 25 está (y se va a mantener) cerrado. Si desea conectarse a un " "servidor SMTP externo, deberá usar los puertos 465 y 587." -#: ../../content/administration/odoo_sh/getting_started/create.rst:165 +#: ../../content/administration/odoo_sh/getting_started/create.rst:182 msgid "Check your scheduled actions" msgstr "Revise sus acciones programadas." -#: ../../content/administration/odoo_sh/getting_started/create.rst:167 +#: ../../content/administration/odoo_sh/getting_started/create.rst:184 msgid "All scheduled actions are disabled after the import." msgstr "Se deshabilitarán todas las acciones programadas después del importe." -#: ../../content/administration/odoo_sh/getting_started/create.rst:169 +#: ../../content/administration/odoo_sh/getting_started/create.rst:186 msgid "" "This is to prevent your newly imported database to perform actions that " "could impact your running production, such as sending the mails remaining in" @@ -9019,7 +9057,7 @@ msgstr "" "pendientes, envíos masivos o sincronización de servicios de terceros " "(calendarios, alojamiento de archivos, etc...)." -#: ../../content/administration/odoo_sh/getting_started/create.rst:173 +#: ../../content/administration/odoo_sh/getting_started/create.rst:190 msgid "" "If you plan to make the imported database your production, enable the " "scheduled actions you need. You can check what is enabled in the database of" @@ -9034,15 +9072,15 @@ msgstr "" ":menuselection:`Ajustes --> Técnico --> Automatización --> Acciones " "programadas`." -#: ../../content/administration/odoo_sh/getting_started/create.rst:178 +#: ../../content/administration/odoo_sh/getting_started/create.rst:196 msgid "Register your subscription" msgstr "Registre su suscripción" -#: ../../content/administration/odoo_sh/getting_started/create.rst:180 +#: ../../content/administration/odoo_sh/getting_started/create.rst:198 msgid "Your subscription is unlinked after the import." msgstr "Su suscripción se desvincula después de la importación." -#: ../../content/administration/odoo_sh/getting_started/create.rst:182 +#: ../../content/administration/odoo_sh/getting_started/create.rst:200 msgid "" "The imported database is considered a duplicate by default and the " "enterprise subscription is therefore removed, as you can only have one " @@ -9052,7 +9090,7 @@ msgstr "" "predeterminada y se elimina la suscripción enterprise, ya que solo puede " "tener una base de datos vinculada por suscripción." -#: ../../content/administration/odoo_sh/getting_started/create.rst:185 +#: ../../content/administration/odoo_sh/getting_started/create.rst:203 msgid "" "If you plan to make it your production, unlink your former database from the" " subscription, and register the newly imported database. Read the " @@ -9162,7 +9200,7 @@ msgstr "" msgid "pic2" msgstr "" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:47 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:46 msgid "" "Once the build created, you can access the editor and browse to the folder " "*~/src/user* to access to the code of your development branch." @@ -9170,27 +9208,27 @@ msgstr "" "Una vez que haya creado la compilación puede acceder al editor y buscar en " "la carpeta *~/src/user* el código de su rama de desarrollo." -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:57 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:56 msgid "From your computer" msgstr "Desde su computadora" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:60 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:58 msgid "Clone your Github repository on your computer:" msgstr "Clone su repositorio de Github en su computadora:" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:69 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:67 msgid "Create a new branch:" msgstr "Cree una nueva rama:" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:77 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:74 msgid "Create the module structure" msgstr "Cree una estructura de modelo" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:80 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:77 msgid "Scaffolding the module" msgstr "Andamiaje del módulo" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:82 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:79 msgid "" "While not necessary, scaffolding avoids the tedium of setting the basic Odoo" " module structure. You can scaffold a new module using the executable *odoo-" @@ -9200,11 +9238,11 @@ msgstr "" "estructura básica de los módulos de Odoo. Puede usar el andamiaje para crear" " un nuevo módulo utilizando *odoo-bin*." -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:85 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:82 msgid "From the Odoo.sh editor, in a terminal:" msgstr "Desde el editor de Odoo.sh, en una terminal:" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:91 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:88 msgid "" "Or, from your computer, if you have an :ref:`installation of Odoo " "`:" @@ -9212,7 +9250,7 @@ msgstr "" "O, desde su computadora, si cuenta con una :ref:`instalación de Odoo " "`:" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:97 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:94 msgid "" "If you do not want to bother installing Odoo on your computer, you can also " ":download:`download this module structure template " @@ -9220,11 +9258,11 @@ msgid "" "*my_module* to the name of your choice." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:101 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:98 msgid "The below structure will be generated:" msgstr "Se generará la siguiente estructura:" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:124 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:121 msgid "" "Do not use special characters other than the underscore ( _ ) for your " "module name, not even an hyphen ( - ). This name is used for the Python " @@ -9236,28 +9274,28 @@ msgstr "" " las clases de Python de su módulo, y tener nombres de clases con caracteres" " especiales que no sean el guion bajo no es válido en Python." -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:128 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:125 msgid "Uncomment the content of the files:" msgstr "Descomente el contenido de los archivos:" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:130 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:127 msgid "*models/models.py*, an example of model with its fields," msgstr "*models/models.py*, un ejemplo de modelo con sus campos," -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:132 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:129 msgid "" "*views/views.xml*, a tree and a form view, with the menus opening them," msgstr "" "*views/views.xml*, un árbol y una vista de formulario, con los menús que los" " abren," -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:134 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:131 msgid "*demo/demo.xml*, demo records for the above example model," msgstr "" "*demo/demo.xml*, registros de demostración para el modelo del ejemplo " "anterior," -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:136 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:133 msgid "" "*controllers/controllers.py*, an example of controller implementing some " "routes," @@ -9265,7 +9303,7 @@ msgstr "" "*controllers/controllers.py*, un ejemplo de controlador que implementa " "algunas rutas," -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:138 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:135 msgid "" "*views/templates.xml*, two example qweb views used by the above controller " "routes," @@ -9273,7 +9311,7 @@ msgstr "" "*views/templates.xml*, dos ejemplos de vistas qweb utilizadas en las rutas " "de los controladores anteriores," -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:140 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:137 msgid "" "*__manifest__.py*, the manifest of your module, including for instance its " "title, description and data files to load. You just need to uncomment the " @@ -9283,42 +9321,39 @@ msgstr "" "su título, descripción y archivos de datos a cargar. Solo debe descomentar " "el archivo de datos de la lista de control de acceso:" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:149 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:146 msgid "Manually" msgstr "Manualmente" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:151 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:148 msgid "" -"If you want to create your module structure manually, you can follow " -":doc:`Build an Odoo module ` to understand the " +"If you want to create your module structure manually, you can follow the " +":doc:`/developer/tutorials/getting_started` tutorial to understand the " "structure of a module and the content of each file." msgstr "" -"Si desea crear la estructura de su módulo de forma manual, siga :doc:`Crear " -"un módulo de Odoo ` para entender la estructura " -"de los módulos y el contenido de cada archivo." -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:156 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:153 msgid "Push the development branch" msgstr "Haga cambios en la rama de desarrollo" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:158 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:155 msgid "Stage the changes to be committed" msgstr "Indique los cambios que se van a realizar" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:164 -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:399 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:161 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:395 msgid "Commit your changes" msgstr "Confirme los cambios" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:170 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:167 msgid "Push your changes to your remote repository" msgstr "Envíe los cambios a su repositorio remoto" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:172 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:169 msgid "From an Odoo.sh editor terminal:" msgstr "Desde una terminal del editor de Odoo.sh:" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:178 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:175 msgid "" "The above command is explained in the section :ref:`Commit & Push your " "changes ` of the :ref:`Online " @@ -9332,13 +9367,13 @@ msgstr "" "explicación sobre por qué se le pedirá que escriba su nombre de usuario y " "contraseña, y qué hacer si utiliza la autenticación de dos factores." -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:186 -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:387 -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:413 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:183 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:383 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:409 msgid "Or, from your computer terminal:" msgstr "O, desde la terminal de la computadora:" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:192 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:189 msgid "" "You need to specify *-u origin feature-1* for the first push only. From that" " point, to push your future changes from your computer, you can simply use" @@ -9346,16 +9381,16 @@ msgstr "" "Es necesario especificar *-u origin feature-1* primera vez. Después, para " "enviar los futuros cambios desde su computadora, puede utilizar simplemente" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:200 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:197 msgid "Test your module" msgstr "Pruebe su módulo" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:202 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:199 msgid "" "Your branch should appear in your development branches in your project." msgstr "Su rama debería aparecer en las ramas de desarrollo de su proyecto." -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:207 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:204 msgid "" "In the branches view of your project, you can click on your branch name in " "the left navigation panel to access its history." @@ -9363,7 +9398,7 @@ msgstr "" "Desde la vista de ramas de su proyecto, puede hacer clic en el nombre de su " "rama en el panel de navegación izquierdo para acceder a su historial." -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:213 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:210 msgid "" "You can see here the changes you just pushed, including the comment you set." " Once the database ready, you can access it by clicking the *Connect* " @@ -9373,7 +9408,7 @@ msgstr "" "vez que la base de datos esté lista, puede acceder a ella haciendo clic en " "el botón *Conectar*." -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:219 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:216 msgid "" "If your Odoo.sh project is configured to install your module automatically, " "you will directly see it amongst the database apps. Otherwise, it will be " @@ -9383,7 +9418,7 @@ msgstr "" "automática, lo verá directamente entre las aplicaciones de la base de datos." " De lo contrario, estará disponible en las aplicaciones a instalar." -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:223 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:220 msgid "" "You can then play around with your module, create new records and test your " "features and buttons." @@ -9391,11 +9426,11 @@ msgstr "" "A continuación, puede explorar su módulo, crear nuevos registros y probar " "sus funciones y botones." -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:227 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:223 msgid "Test with the production data" msgstr "Probar con los datos de producción" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:229 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:225 msgid "" "You need to have a production database for this step. You can create it if " "you do not have it yet." @@ -9403,7 +9438,7 @@ msgstr "" "Para este paso necesita tener una base de datos de producción. Puede crearla" " si aún no la tiene." -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:231 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:227 msgid "" "Once you tested your module in a development build with the demo data and " "believe it is ready, you can test it with the production data using a " @@ -9413,11 +9448,11 @@ msgstr "" "datos de demostración y considere que está listo, puede probarlo con los " "datos de producción utilizando una rama de prueba." -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:234 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:230 msgid "You can either:" msgstr "Puede:" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:236 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:232 msgid "" "Make your development branch a staging branch, by drag and dropping it onto " "the *staging* section title." @@ -9425,35 +9460,35 @@ msgstr "" "Convierta su rama de desarrollo en una rama de prueba, arrastrándola y " "soltándola en el título de la sección *de prueba*." -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:242 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:238 msgid "" "Merge it in an existing staging branch, by drag and dropping it onto the " "given staging branch." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:247 -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:293 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:243 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:289 msgid "You can also use the :code:`git merge` command to merge your branches." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:249 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:245 msgid "" "This will create a new staging build, which will duplicate the production " "database and make it run using a server updated with your latest changes of " "your branch." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:255 -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:301 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:251 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:297 msgid "Once the database ready, you can access it using the *Connect* button." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:260 -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:304 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:256 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:300 msgid "Install your module" msgstr "Instale su módulo" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:262 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:258 msgid "" "Your module will not be installed automatically, you have to install it from" " the apps menu. Indeed, the purpose of the staging build is to test the " @@ -9462,50 +9497,50 @@ msgid "" " on demand." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:267 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:263 msgid "" "Your module may not appear directly in your apps to install either, you need" " to update your apps list first:" msgstr "" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:270 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:266 msgid "Activate the :ref:`developer mode `" msgstr "" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:271 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:267 msgid "in the apps menu, click the *Update Apps List* button," msgstr "" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:272 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:268 msgid "in the dialog that appears, click the *Update* button." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:277 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:273 msgid "Your module will then appear in the list of available apps." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:283 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:279 msgid "Deploy in production" msgstr "" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:285 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:281 msgid "" "Once you tested your module in a staging branch with your production data, " "and believe it is ready for production, you can merge your branch in the " "production branch." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:288 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:284 msgid "Drag and drop your staging branch on the production branch." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:295 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:291 msgid "" "This will merge the latest changes of your staging branch in the production " "branch, and update your production server with these latest changes." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:306 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:302 msgid "" "Your module will not be installed automatically, you have to install it " "manually as explained in the :ref:`above section about installing your " @@ -9513,127 +9548,127 @@ msgid "" "productiondata-install>`." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:312 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:308 msgid "Add a change" msgstr "Añadir un cambio" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:314 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:310 msgid "" "This section explains how to add a change in your module by adding a new " "field in a model and deploy it." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:319 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:315 msgid "From the Odoo.sh editor," msgstr "" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:318 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:314 msgid "browse to your module folder *~/src/user/my_module*," msgstr "" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:319 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:315 msgid "then, open the file *models/models.py*." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:325 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:321 msgid "Or, from your computer," msgstr "" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:322 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:318 msgid "" "use the file browser of your choice to browse to your module folder " "*~/src/odoo-addons/my_module*," msgstr "" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:324 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:320 msgid "" "then, open the file *models/models.py* using the editor of your choice, such" " as *Atom*, *Sublime Text*, *PyCharm*, *vim*, ..." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:327 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:323 msgid "Then, after the description field" msgstr "" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:333 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:329 msgid "Add a datetime field" msgstr "" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:339 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:335 msgid "Then, open the file *views/views.xml*." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:341 -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:477 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:337 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:473 msgid "After" msgstr "Después de" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:347 -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:454 -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:471 -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:483 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:343 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:450 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:467 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:479 msgid "Add" msgstr "Añadir" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:353 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:349 msgid "" "These changes alter the database structure by adding a column in a table, " "and modify a view stored in database." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:356 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:352 msgid "" "In order to be applied in existing databases, such as your production " "database, these changes requires the module to be updated." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:359 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:355 msgid "" "If you would like the update to be performed automatically by the Odoo.sh " "platform when you push your changes, increase your module version in its " "manifest." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:362 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:358 msgid "Open the module manifest *__manifest__.py*." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:370 -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:508 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:366 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:504 msgid "with" msgstr "con" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:376 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:372 msgid "" "The platform will detect the change of version and trigger the update of the" " module upon the new revision deployment." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:379 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:375 msgid "Browse to your Git folder." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:381 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:377 msgid "Then, from an Odoo.sh terminal:" msgstr "" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:393 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:389 msgid "Then, stage your changes to be committed" msgstr "" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:405 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:401 msgid "Push your changes:" msgstr "" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:407 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:403 msgid "From an Odoo.sh terminal:" msgstr "" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:419 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:415 msgid "The platform will then create a new build for the branch *feature-1*." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:424 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:420 msgid "" "Once you tested your changes, you can merge your changes in the production " "branch, for instance by drag-and-dropping the branch on the production " @@ -9643,18 +9678,18 @@ msgid "" "module within the apps list." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:430 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:426 msgid "Use an external Python library" msgstr "Usar una librería externa de Python" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:432 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:428 msgid "" "If you would like to use an external Python library which is not installed " "by default, you can define a *requirements.txt* file listing the external " "libraries your modules depends on." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:436 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:432 msgid "" "It is not possible to install or upgrade system packages on an Odoo.sh " "database (e.g., apt packages). However, under specific conditions, packages " @@ -9663,81 +9698,81 @@ msgid "" "modules**." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:440 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:436 msgid "**PostgreSQL extensions** are not supported on Odoo.sh." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:441 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:437 msgid "" "For more information, consult our `FAQ " "`_." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:443 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:439 msgid "" "The platform will use this file to automatically install the Python " "libraries your project needs." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:445 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:441 msgid "" "The feature is explained in this section by using the `Unidecode library " "`_ in your module." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:448 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:444 msgid "Create a file *requirements.txt* in the root folder of your repository" msgstr "" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:450 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:446 msgid "" "From the Odoo.sh editor, create and open the file " "~/src/user/requirements.txt." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:452 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:448 msgid "" "Or, from your computer, create and open the file ~/src/odoo-" "addons/requirements.txt." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:460 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:456 msgid "" "Then use the library in your module, for instance to remove accents from " "characters in the name field of your model." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:463 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:459 msgid "Open the file *models/models.py*." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:465 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:461 msgid "Before" msgstr "Antes" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:498 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:494 msgid "" "Adding a Python dependency requires a module version increase for the " "platform to install it." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:500 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:496 msgid "Edit the module manifest *__manifest__.py*" msgstr "" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:514 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:510 msgid "Stage and commit your changes:" msgstr "" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:522 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:518 msgid "Then, push your changes:" msgstr "" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:524 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:520 msgid "In an Odoo.sh terminal:" msgstr "" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:530 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:526 msgid "In your computer terminal:" msgstr "" @@ -9912,7 +9947,7 @@ msgid "" "suffices." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/online-editor.rst:138 +#: ../../content/administration/odoo_sh/getting_started/online-editor.rst:137 msgid "" "The Git source folder *~/src/user* is not checked out on a branch but rather" " on a detached revision: This is because builds work on specific revisions " @@ -9920,7 +9955,7 @@ msgid "" "builds on the same branch, but on different revisions." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/online-editor.rst:142 +#: ../../content/administration/odoo_sh/getting_started/online-editor.rst:141 msgid "" "Once your changes are pushed, according to your :ref:`branch push behavior " "`, a new build may be created." @@ -9929,11 +9964,11 @@ msgid "" " in an editor of a build using the latest revision of your branch." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/online-editor.rst:149 +#: ../../content/administration/odoo_sh/getting_started/online-editor.rst:148 msgid "Consoles" msgstr "" -#: ../../content/administration/odoo_sh/getting_started/online-editor.rst:151 +#: ../../content/administration/odoo_sh/getting_started/online-editor.rst:150 msgid "" "You can open Python consoles, which are `IPython interactive shells " "`_. One " @@ -9944,20 +9979,20 @@ msgid "" " in HTML." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/online-editor.rst:159 +#: ../../content/administration/odoo_sh/getting_started/online-editor.rst:158 msgid "" "You can for instance display cells of a CSV file using `pandas " "`_." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/online-editor.rst:165 +#: ../../content/administration/odoo_sh/getting_started/online-editor.rst:164 msgid "" "You can also open an Odoo Shell console to play around with the Odoo " "registry and model methods of your database. You can also directly read or " "write on your records." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/online-editor.rst:170 +#: ../../content/administration/odoo_sh/getting_started/online-editor.rst:169 msgid "" "In an Odoo Console, transactions are automatically committed. This means, " "for instance, that changes in records are applied effectively in the " @@ -9966,13 +10001,13 @@ msgid "" "on production databases." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/online-editor.rst:176 +#: ../../content/administration/odoo_sh/getting_started/online-editor.rst:174 msgid "" "You can use *env* to invoke models of your database registry, e.g. " ":code:`env['res.users']`." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/online-editor.rst:186 +#: ../../content/administration/odoo_sh/getting_started/online-editor.rst:184 msgid "" "The class :code:`Pretty` gives you the possibility to easily display lists " "and dicts in a pretty way, using the `rich display " @@ -9980,60 +10015,60 @@ msgid "" "display>`_ mentioned above." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/online-editor.rst:194 +#: ../../content/administration/odoo_sh/getting_started/online-editor.rst:192 msgid "" "You can also use `pandas `_ to display graphs." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:9 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:8 msgid "The settings allow you to manage the configuration of your project." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:15 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:14 msgid "Project name" msgstr "Nombre del proyecto" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:17 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:16 msgid "The name of your project." msgstr "El nombre de su proyecto" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:22 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:21 msgid "" "This defines the address that will be used to access your production " "database." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:24 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:23 msgid "" "Addresses of your staging and development builds are derived from this name " "and assigned automatically. However, when you change your project name, only" " future builds will use the new name." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:30 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:29 msgid "Collaborators" msgstr "Colaboradores" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:32 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:31 msgid "Manage the Github users who can access your project." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:37 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:36 msgid "There are two levels of users:" msgstr "Hay dos niveles de usuarios:" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:39 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:38 msgid "Admin: has access to all features of Odoo.sh." msgstr "Admin: tiene acceso a todas las características de Odoo.sh." -#: ../../content/administration/odoo_sh/getting_started/settings.rst:40 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:39 msgid "" "User: does not have access to the project settings nor to the production and" " staging databases." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:42 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:41 msgid "" "The user group is meant for developers who can make modifications in your " "code but are not allowed to access the production data. Users of this group " @@ -10042,76 +10077,76 @@ msgid "" "databases if they have one, using their regular credentials." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:47 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:46 msgid "" "In addition, they cannot use the webshell nor have access to the server " "logs." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:50 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:49 msgid "User" msgstr "Usuario" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:50 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:49 msgid "Admin" msgstr "Admin" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:52 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:52 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:54 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:54 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:56 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:56 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:58 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:58 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:60 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:60 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:62 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:62 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:64 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:64 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:66 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:68 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:70 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:72 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:74 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:76 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:78 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:78 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:80 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:80 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:82 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:51 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:51 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:53 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:53 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:55 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:55 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:57 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:57 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:59 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:59 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:61 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:61 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:63 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:63 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:65 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:67 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:69 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:71 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:73 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:75 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:77 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:77 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:79 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:79 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:81 msgid "X" msgstr "X" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:54 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:66 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:53 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:65 msgid "1-click connect" msgstr "" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:58 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:70 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:57 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:69 msgid "Shell/SSH" msgstr "Shell/SSH" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:64 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:63 msgid "Production & Staging" msgstr "" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:80 -#: ../../content/administration/odoo_sh/getting_started/status.rst:4 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:79 +#: ../../content/administration/odoo_sh/getting_started/status.rst:3 msgid "Status" msgstr "Estado" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:86 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:85 msgid "Public Access" msgstr "" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:88 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:87 msgid "Allow public access to your development builds." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:93 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:92 msgid "" "If activated, this option exposes the Builds page publicly, allowing " "visitors to connect to your development builds." @@ -10129,11 +10164,11 @@ msgid "" "status." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:103 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:102 msgid "Custom domains" msgstr "Dominios personalizados" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:105 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:104 msgid "" "To configure additional domains please refer to the corresponding branch's " ":ref:`settings tab `." @@ -10182,85 +10217,85 @@ msgid "" "your own self-hosted server" msgstr "" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:135 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:136 msgid "copy the public key," msgstr "" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:137 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:138 msgid "it should look like *ssh-rsa some...random...characters...here...==*" msgstr "" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:139 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:140 msgid "" "in the settings of the private sub-repository, add the public key amongst " "the deploy keys." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:141 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:142 msgid "" "Github.com: :menuselection:`Settings --> Deploy keys --> Add deploy key`" msgstr "" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:142 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:143 msgid "Bitbucket.com: :menuselection:`Settings --> Access keys --> Add key`" msgstr "" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:143 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:144 msgid "Gitlab.com: :menuselection:`Settings --> Repository --> Deploy Keys`" msgstr "" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:144 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:145 msgid "" "Self-hosted: append the key to the git user’s authorized_keys file in its " ".ssh directory" msgstr "" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:147 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:148 msgid "Storage Size" msgstr "" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:149 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:150 msgid "This section shows the storage size used by your project." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:154 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:155 msgid "Storage size is computed as follows:" msgstr "" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:156 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:157 msgid "the size of the PostgreSQL database" msgstr "" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:158 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:159 msgid "" "the size of the disk files available in your container: database filestore, " "sessions storage directory..." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:161 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:162 msgid "" "In case you want to analyze disk usage, you can run the tool `ncdu " "`_ in your Web Shell." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:163 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:165 msgid "" "Should your production database size grow to exceed what's provisioned in " "your subscription, it will automatically be synchronized with it." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:167 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:169 msgid "Database Workers" msgstr "" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:169 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:171 msgid "" "Additional database workers can be configured here. More workers help " "increase the load your production database is able to handle. If you add " "more, it will automatically be synchronized with your subscription." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:177 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:179 msgid "" "Adding more workers will not magically solve all performance issues. It only" " allows the server to handle more connections at the same time. If some " @@ -10269,38 +10304,38 @@ msgid "" "`_." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:183 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:185 msgid "Staging Branches" msgstr "" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:185 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:187 msgid "" "Additional staging branches allow you to develop and test more features at " "the same time. If you add more, it will automatically be synchronized with " "your subscription." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:192 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:194 msgid "Activation" msgstr "Activación" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:194 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:196 msgid "" "Shows the status of the project's activation. You can change the project's " "activation code if needed." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/status.rst:9 +#: ../../content/administration/odoo_sh/getting_started/status.rst:8 msgid "" "The status page shows statistics regarding the servers your project uses. It" " includes the servers availability." msgstr "" -#: ../../content/administration/odoo_sh/overview/introduction.rst:4 +#: ../../content/administration/odoo_sh/overview/introduction.rst:3 msgid "Introduction to Odoo.sh" msgstr "Introducción a Odoo.sh" -#: ../../content/administration/odoo_sh/overview/introduction.rst:11 +#: ../../content/administration/odoo_sh/overview/introduction.rst:10 msgid "" "The documentation will help you go live with your Odoo.sh project in no " "time." @@ -10334,7 +10369,7 @@ msgstr "" #: ../../content/administration/upgrade.rst:29 #: ../../content/administration/upgrade.rst:148 -#: ../../content/administration/upgrade.rst:251 +#: ../../content/administration/upgrade.rst:252 #: ../../content/administration/upgrade/faq.rst:81 #: ../../content/administration/upgrade/faq.rst:92 #: ../../content/administration/upgrade/faq.rst:119 @@ -10666,7 +10701,7 @@ msgid "" msgstr "" #: ../../content/administration/upgrade.rst:218 -#: ../../content/administration/upgrade.rst:256 +#: ../../content/administration/upgrade.rst:257 msgid ":doc:`maintain/supported_versions`" msgstr "" @@ -10725,20 +10760,26 @@ msgid "" msgstr "" #: ../../content/administration/upgrade.rst:246 +msgid "" +"Lines of code added to standard modules that are not created with Odoo " +"Studio." +msgstr "" + +#: ../../content/administration/upgrade.rst:247 msgid "`Training `_ on the latest version" msgstr "" -#: ../../content/administration/upgrade.rst:248 +#: ../../content/administration/upgrade.rst:249 msgid "" "You can get more information about your Enterprise Licence on our :ref:`Odoo" " Enterprise Subscription Agreement ` page." msgstr "" -#: ../../content/administration/upgrade.rst:254 +#: ../../content/administration/upgrade.rst:255 msgid ":doc:`upgrade/faq`" msgstr "" -#: ../../content/administration/upgrade.rst:255 +#: ../../content/administration/upgrade.rst:256 msgid ":doc:`odoo_sh`" msgstr "" diff --git a/locale/es/LC_MESSAGES/finance.po b/locale/es/LC_MESSAGES/finance.po index 35cd6f692..61064e393 100644 --- a/locale/es/LC_MESSAGES/finance.po +++ b/locale/es/LC_MESSAGES/finance.po @@ -4,6 +4,7 @@ # FIRST AUTHOR , YEAR. # # Translators: +# Osiris Anael Roman Eras , 2021 # Paulina Rodriguez , 2021 # Antonio Trueba, 2021 # Nicolás Broggi , 2021 @@ -11,7 +12,6 @@ # Cristóbal Martí Oliver , 2021 # José Vicente , 2021 # Rick Hunter , 2021 -# Osiris Anael Roman Eras , 2021 # Susanna Pujol, 2021 # Vivian Montana , 2021 # e2f , 2021 @@ -39,24 +39,24 @@ # Noemi Nahomy , 2022 # Patricia Gutiérrez Capetillo , 2022 # Lucia Pacheco , 2022 -# Pablo Rojas , 2022 # Rafnix Guzman , 2022 # cristobal jose espinoza , 2022 # jabelchi, 2022 # Lina Maria Avendaño Carvajal , 2023 # Annette Bwemere, 2023 -# Martin Trigaux, 2023 # Pedro M. Baeza , 2023 # Braulio D. López Vázquez , 2023 +# Martin Trigaux, 2023 +# Pablo Rojas , 2023 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 15.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2023-01-31 10:25+0000\n" +"POT-Creation-Date: 2023-03-03 11:23+0000\n" "PO-Revision-Date: 2021-11-02 08:47+0000\n" -"Last-Translator: Braulio D. López Vázquez , 2023\n" +"Last-Translator: Pablo Rojas , 2023\n" "Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -101,10 +101,8 @@ msgstr "" "`_" #: ../../content/applications/finance/accounting.rst:19 -msgid ":doc:`Accounting Cheat Sheet `" +msgid ":doc:`Accounting Cheat Sheet `" msgstr "" -":doc:`Hoja de respuestas de Contabilidad " -"`" #: ../../content/applications/finance/accounting/bank.rst:5 msgid "Bank and cash" @@ -287,18 +285,6 @@ msgstr "" #: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:16 #: ../../content/applications/finance/accounting/bank/setup/manage_cash_register.rst:9 #: ../../content/applications/finance/accounting/bank/setup/outstanding_accounts.rst:20 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:14 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:29 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:290 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:332 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:34 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:58 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:18 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:8 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:6 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:78 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:25 -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:14 #: ../../content/applications/finance/accounting/others/adviser/budget.rst:11 #: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:18 #: ../../content/applications/finance/accounting/others/analytic/timesheets.rst:16 @@ -306,10 +292,9 @@ msgstr "" #: ../../content/applications/finance/accounting/payables/pay/check.rst:10 #: ../../content/applications/finance/accounting/payables/pay/sepa.rst:45 #: ../../content/applications/finance/accounting/payables/supplier_bills/invoice_digitization.rst:22 -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:31 #: ../../content/applications/finance/accounting/receivables/customer_invoices/cash_rounding.rst:14 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:55 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:20 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:57 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:21 #: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:46 #: ../../content/applications/finance/accounting/receivables/customer_payments/batch.rst:15 #: ../../content/applications/finance/accounting/receivables/customer_payments/batch_sdd.rst:20 @@ -325,8 +310,21 @@ msgstr "" #: ../../content/applications/finance/accounting/taxation/taxes/eu_distance_selling.rst:30 #: ../../content/applications/finance/accounting/taxation/taxes/fiscal_positions.rst:27 #: ../../content/applications/finance/accounting/taxation/taxes/retention.rst:23 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:29 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:28 #: ../../content/applications/finance/accounting/taxation/taxes/vat_validation.rst:13 +#: ../../content/applications/finance/fiscal_localizations.rst:21 +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:14 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:29 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:290 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:332 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:32 +#: ../../content/applications/finance/fiscal_localizations/germany.rst:58 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:8 +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:8 +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:6 +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:78 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:25 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:6 #: ../../content/applications/finance/payment_acquirers.rst:227 #: ../../content/applications/finance/payment_acquirers/adyen.rst:9 #: ../../content/applications/finance/payment_acquirers/alipay.rst:9 @@ -1715,7 +1713,6 @@ msgid "Bank reconciliation process - use cases" msgstr "Proceso de conciliación bancaria - casos de uso" #: ../../content/applications/finance/accounting/bank/reconciliation/use_cases.rst:6 -#: ../../content/applications/finance/accounting/fiscal_localizations/overview.rst:5 #: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:6 #: ../../content/applications/finance/accounting/reporting/overview.rst:5 #: ../../content/applications/finance/accounting/reporting/overview/customize.rst:6 @@ -1940,7 +1937,7 @@ msgstr "" #: ../../content/applications/finance/accounting/bank/setup/bank_accounts.rst:36 #: ../../content/applications/finance/accounting/bank/setup/bank_accounts.rst:135 -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:192 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:191 msgid ":doc:`../../bank/feeds/bank_synchronization`" msgstr ":doc:`../../bank/feeds/bank_synchronization`" @@ -2324,8 +2321,8 @@ msgstr "" " también se puede configurar como la divisa del diario" #: ../../content/applications/finance/accounting/bank/setup/manage_cash_register.rst:21 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:262 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:34 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:262 +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:34 msgid "Usage" msgstr "Uso" @@ -2478,14393 +2475,507 @@ msgid "" "bill's status is directly set to :guilabel:`Paid`." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations.rst:5 -msgid "Fiscal localizations" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations.rst:5 -msgid "Localizations" -msgstr "Localizaciones" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:3 -msgid "Argentina" -msgstr "Argentina" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:6 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:6 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:6 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:6 -msgid "Webinars" -msgstr "Webinars" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:8 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:8 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:8 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:8 -msgid "" -"Below you can find videos with a general description of the localization, " -"and how to configure it." -msgstr "" -"A continuación podrá ver videos con una descripción general de la " -"localización y cómo configurarla." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:10 -msgid "`VIDEO WEBINAR `_." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:11 -msgid "" -"`VIDEO WEBINAR ECOMMERCE `_." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:17 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:61 -msgid "Modules installation" -msgstr "Instalación de módulos" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:19 -msgid "" -":ref:`Install ` the following modules to get all the " -"features of the Argentinean localization:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:26 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:16 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:182 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:16 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:16 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:34 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:14 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:93 -msgid "Name" -msgstr "Nombre" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:27 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:17 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:17 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:17 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:35 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:15 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:94 -msgid "Technical name" -msgstr "Nombre técnico" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:28 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:18 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:59 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:18 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:18 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:36 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:16 -msgid "Description" -msgstr "Descripción" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:29 -msgid ":guilabel:`Argentina - Accounting`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:30 -msgid "`l10n_ar`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:31 -msgid "" -"Default :doc:`fiscal localization package " -"<../overview/fiscal_localization_packages>`, which represents the minimal " -"configuration to operate in Argentina under the :abbr:`AFIP (Administración " -"Federal de Ingresos Públicos)` regulations and guidelines." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:34 -msgid ":guilabel:`Argentinean Accounting Reports`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:35 -msgid "`l10n_ar_reports`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:36 -msgid "VAT Book report and VAT summary report." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:37 -msgid ":guilabel:`Argentinean Electronic Invoicing`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:38 -msgid "`l10n_ar_edi`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:39 -msgid "" -"Includes all technical and functional requirements to generate electronic " -"invoices via web service, based on the AFIP regulations." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:41 -msgid ":guilabel:`Argentinean eCommerce`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:42 -msgid "`l10n_ar_website_sale`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:43 -msgid "" -"(optional) Allows the user to see Identification Type and AFIP " -"Responsibility in the eCommerce checkout form in order to create electronic " -"invoices." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:47 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:43 -msgid "Configure your company" -msgstr "Configure su empresa" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:49 -msgid "" -"Once the localization modules are installed, the first step is to set up the" -" company's data. In addition to the basic information, a key field to fill " -"in is the :guilabel:`AFIP Responsibility Type`, which represents the fiscal " -"obligation and structure of the company." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Select AFIP Responsibility Type." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:58 -msgid "Chart of account" -msgstr "Plan de cuentas" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:60 -msgid "" -"In Accounting, there are three different :guilabel:`Chart of Accounts` " -"packages to choose from. They are based on a company's AFIP responsibility " -"type, and consider the frence between companies that do not require as many " -"accounts as the companies that have more complex fiscal requirements:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:65 -msgid "Monotributista (227 accounts);" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:66 -msgid "IVA Exento (290 accounts);" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:67 -msgid "Responsable Inscripto (298 Accounts)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Select Fiscal Localization Package." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:74 -msgid "Configure master data" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:77 -msgid "Electronic Invoice Credentials" -msgstr "Credenciales de facturación electrónica" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:80 -msgid "Environment" -msgstr "Entorno" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:82 -msgid "" -"The AFIP infrastructure is replicated in two separate environments, " -"**testing** and **production**." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:84 -msgid "" -"Testing is provided so that the companies can test their databases until " -"they are ready to move into the **Production** environment. As these two " -"environments are completely isolated from each other, the digital " -"certificates of one instance are not valid in the other one." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:88 -msgid "" -"To select a database environment, go to :menuselection:`Accounting --> " -"Settings --> Argentinean Localization` and choose either :guilabel:`Prueba " -"(Testing)` or :guilabel:`Produccion (Production)` ." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Select AFIP database environment: Testing or Production." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:97 -msgid "AFIP certificates" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:99 -msgid "" -"The electronic invoice and other AFIP services work with :guilabel:`Web " -"Services (WS)` provided by the AFIP." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:102 -msgid "" -"In order to enable communication with the AFIP, the first step is to request" -" a :guilabel:`Digital Certificate` if you do not have one already." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:105 -msgid "" -":guilabel:`Generate Certificate Sign Request (Odoo)`. When this option is " -"selected, a file with extension `.csr` (certificate signing request) is " -"generated to be used in the AFIP portal to request the certificate." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:0 -msgid "Request a certificate." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:112 -msgid "" -":guilabel:`Generate Certificate (AFIP)`. Access the AFIP portal and follow " -"the instructions described in `this document " -"`_ " -"to get a certificate." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:116 -msgid "" -":guilabel:`Upload Certificate and Private Key (Odoo)`. Once the certificate " -"is generated, upload it to Odoo using the :guilabel:`Pencil` icon next to " -"the field :guilabel:`Certificado` and select the corresponding file." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:0 -msgid "Upload Certificate and Private Key." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:124 -msgid "" -"In case you need to configure the Homologation Certificate, please refer to " -"the AFIP official documentation: `Homologation Certificate " -"`_. Furthermore, " -"Odoo allows the user to test electronic invoicing locally without a " -"Homologation Certificate. The following message will be in the chatter when " -"testing locally:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:0 -msgid "" -"Invoice validated locally because it is in a testing environment without testing\n" -"certificate/keys." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:136 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:161 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:94 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:321 -msgid "Partner" -msgstr "Partner" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:139 -msgid "Identification type and VAT" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:141 -msgid "" -"As part of the Argentinean localization, document types defined by the AFIP " -"are now available in the **Partner form**. Information is essential for most" -" transactions. There are six :guilabel:`Identification Types` available by " -"default, as well as 32 inactive types." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "A list of AR Localization document types in Odoo, as defined by AFIP." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:150 -msgid "" -"The complete list of :guilabel:`Identification Types` defined by the AFIP is" -" included in Odoo, but only the common ones are active." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:154 -msgid "AFIP responsibility type" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:156 -msgid "" -"In Argentina, the document type and corresponding transactions associated " -"with customers and vendors is defined by the AFIP Responsibility type. This " -"field should be defined in the **Partner form**." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:165 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:198 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:130 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:69 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:242 -#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:111 -#: ../../content/applications/finance/accounting/taxation/taxes.rst:5 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:3 -msgid "Taxes" -msgstr "Impuestos" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:167 -msgid "" -"As part of the localization module, the taxes are created automatically with" -" their related financial account and configuration, e.g., 73 taxes for " -":guilabel:`Responsable Inscripto`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "" -"A list of AR Localization taxes with financial amount and configuration in " -"Odoo." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:175 -msgid "Taxes types" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:177 -msgid "Argentina has several tax types, the most common ones are:" -msgstr "Argentina tiene varios tipos de impuestos, los más comunes son:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:179 -msgid "" -":guilabel:`VAT`: this is the regular VAT and can have various percentages;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:180 -msgid "" -":guilabel:`Perception`: advance payment of a tax that is applied on " -"invoices;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:181 -msgid "" -":guilabel:`Retention`: advance payment of a tax that is applied on payments." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:184 -msgid "Special taxes" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:186 -msgid "" -"Some Argentinean taxes are not commonly used for all companies, and those " -"less common options are labeled as inactive in Odoo by default. Before " -"creating a new tax, be sure to check if that tax is not already included as " -"inactive." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "" -"A list showing less common Argentinean tax options, which are labeled as inactive in Odoo\n" -"by default." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:198 -msgid "Document types" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:200 -msgid "" -"In some Latin American countries, like Argentina, some accounting " -"transactions such as invoices and vendor bills are classified by document " -"types defined by the governmental fiscal authorities. In Argentina, the " -"`AFIP `__ is the governmental fiscal authority " -"that defines such transactions." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:205 -msgid "" -"The document type is an essential piece of information that needs to be " -"clearly displayed in printed reports, invoices, and journal entries that " -"list account moves." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:208 -msgid "" -"Each document type can have a unique sequence per journal where it is " -"assigned. As part of the localization, the document type includes the " -"country in which the document is applicable (this data is created " -"automatically when the localization module is installed)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:212 -msgid "" -"The information required for the :guilabel:`Document Types` is included by " -"default so the user does not need to fill anything on this view:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "A list of document types in Odoo." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:220 -msgid "" -"There are several :guilabel:`Document Types` types that are inactive by " -"default, but can be activated as needed." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:224 -msgid "Letters" -msgstr "Letras" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:226 -msgid "" -"For Argentina, the :guilabel:`Document Types` include a letter that helps " -"indicate the type of transaction or operation. For example, when an invoice " -"is related to a(n):" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:229 -msgid "" -":guilabel:`B2B transaction`, a document type :guilabel:`A` must be used;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:230 -msgid "" -":guilabel:`B2C transaction`, a document type :guilabel:`B` must be used;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:231 -msgid "" -":guilabel:`Exportation Transaction`, a document type :guilabel:`E` must be " -"used." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:233 -msgid "" -"The documents included in the localization already have the proper letter " -"associated with each :guilabel:`Document Type`, so there is no further " -"configuration necessary." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "document types grouped by letters." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:241 -msgid "Use on invoices" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:243 -msgid "" -"The :guilabel:`Document Type` on each transaction will be determined by:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:245 -msgid "" -"The journal entry related to the invoice (if the journal uses documents);" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:246 -msgid "" -"The onditions applied based on the type of issuer and receiver (e.g., the " -"type of fiscal regime of the buyer and the type of fiscal regime of the " -"vendor)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:250 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:259 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:148 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:194 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:97 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:295 -#: ../../content/applications/finance/accounting/others/multi_currency.rst:99 -msgid "Journals" -msgstr "Diarios contables" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:252 -msgid "" -"In the Argentinean localization, the journal can have a different approach " -"depending on its usage and internal type. To configure journals, go to " -":menuselection:`Accounting --> Configuration --> Journals`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:256 -msgid "" -"For sales and purchase journals, it's possible to activate the option " -":guilabel:`Use Documents`, which enables a list of :guilabel:`Document " -"Types` that can be related to the invoices and vendor bills. For more detail" -" on invoices, please refer to the section :ref:`2.3 document types " -"`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:261 -msgid "" -"If the sales or purchase journals do not have the :guilabel:`Use Documents` " -"option activated, they will not be able to generate fiscal invoices, " -"meaning, their use case will be mostly limited to monitoring account moves " -"related to internal control processes." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:266 -msgid "AFIP information (also known as AFIP Point of Sale)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:268 -msgid "" -"The :guilabel:`AFIP POS System` is a field only visible for the **Sales** " -"journals and defines the type of AFIP POS that will be used to manage the " -"transactions for which the journal is created." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:271 -msgid "The AFIP POS defines the following:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:273 -msgid "the sequences of document types related to the web service;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:274 -msgid "the structure and data of the electronic invoice file." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "A AFIP POS System field which is available on Sales journals in Odoo." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:281 -msgid "Web services" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:283 -msgid "" -"**Web services** help generate invoices for different purposes. Below are a " -"few options to choose from:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:286 -msgid "" -":guilabel:`wsfev1: Electronic Invoice`: is the most common service, which is" -" used to generate invoices for document types A, B, C, M with no detail per" -" item;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:288 -msgid "" -":guilabel:`wsbfev1: Electronic Fiscal Bond`: is for those who invoice " -"capital goods and wish to access the benefit of the Electronic Tax Bonds " -"granted by the Ministry of Economy. For more details go to: `Fiscal Bond " -"`__;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:292 -msgid "" -":guilabel:`wsfexv1: Electronic Exportation Invoice`: is used to generate " -"invoices for international customers and transactions that involve " -"exportation processes, the document type related is type \"E\"." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Web Services." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:300 -msgid "Here are some useful fields to know when working with web services:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:302 -msgid "" -":guilabel:`AFIP POS Number`: is the number configured in the AFIP to " -"identify the operations related to this AFIP POS;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:304 -msgid "" -":guilabel:`AFIP POS Address`: is the field related to the commercial address" -" registered for the POS, which is usually the same address as the company. " -"For example, if a company has multiple stores (fiscal locations) then the " -"AFIP will require the company to have one AFIP POS per location. This " -"location will be printed in the invoice report;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:308 -msgid "" -":guilabel:`Unified Book`: when the AFIP POS System is Preimpresa, then the " -"document types (applicable to the journal) with the same letter will share " -"the same sequence. For example:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:311 -msgid "Invoice: FA-A 0001-00000002;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:312 -msgid "Credit Note: NC-A 0001-00000003;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:313 -msgid "Debit Note: ND-A 0001-00000004." -msgstr "Nota de débito: ND-A 0001-00000004." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:316 -msgid "Sequences" -msgstr "Secuencias" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:318 -msgid "" -"For the first invoice, Odoo synchronizes with the AFIP automatically and " -"displays the last sequence used." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:322 -msgid "" -"When creating :guilabel:`Purchase Journals`, it's possible to define whether" -" they are related to document types or not. In the case where the option to " -"use documents is selected, there would be no need to manually associate the " -"document type sequences, since the document number is provided by the " -"vendor." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:328 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:178 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:347 -msgid "Usage and testing" -msgstr "Uso y prueba" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:331 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:181 -msgid "Invoice" -msgstr "Facturas de clientes" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:333 -msgid "" -"The information below applies to invoice creation once the partners and " -"journals are created and properly configured." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:337 -msgid "Document type assignation" -msgstr "Asignación de tipo de documento" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:339 -msgid "" -"When the partner is selected, the :guilabel:`Document Type` field will be " -"filled in automatically based on the AFIP document type:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:342 -msgid "" -"**Invoice for a customer IVA Responsable Inscripto, prefix A** is the type " -"of document that shows all the taxes in detail along with the customer's " -"information." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:0 -msgid "Invoice for a customer IVA Responsable Inscripto, prefix A." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:348 -msgid "" -"**Invoice for an end customer, prefix B** is the type of document that does " -"not detail the taxes, since the taxes are included in the total amount." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:0 -msgid "Invoice for an end customer, prefix B." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:354 -msgid "" -"**Exportation Invoice, prefix E** is the type of document used when " -"exporting goods that shows the incoterm." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:0 -msgid "Exportation Invoice, prefix E" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:360 -msgid "" -"Even though some invoices use the same journal, the prefix and sequence are " -"given by the :guilabel:`Document Type` field." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:363 -msgid "" -"The most common :guilabel:`Document Type` will be defined automatically for " -"the different combinations of AFIP responsibility type but it can be updated" -" manually by the user before confirming the invoice." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:368 -msgid "Electronic invoice elements" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:370 -msgid "" -"When using electronic invoices, if all the information is correct then the " -"invoice is posted in the standard way unless there is an error that needs to" -" be addressed. When error messages pop up, they indicate both the issue that" -" needs attention along with a proposed solution. If an error persists, the " -"invoice remains in draft until the issue is resolved." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:375 -msgid "" -"Once the invoice is posted, the information related to the AFIP validation " -"and status is displayed in the AFIP tab, including:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:378 -msgid ":guilabel:`AFIP Autorisation`: CAE number;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:379 -msgid "" -":guilabel:`Expiration Date`: deadline to deliver the invoice to the " -"customers (normally 10 days after the CAE is generated);" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:381 -msgid "" -":guilabel:`Result:` indicates if the invoice has been :guilabel:`Aceptado en" -" AFIP` and/or :guilabel:`Aceptado con Observaciones`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "AFIP Status." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:389 -msgid "Invoice taxes" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:391 -msgid "" -"Based on the :guilabel:`AFIP Responsibility type`, the VAT tax can apply " -"differently on the PDF report:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:394 -msgid "" -":guilabel:`A. Tax excluded`: in this case the taxed amount needs to be " -"clearly identified in the report. This condition applies when the customer " -"has the following AFIP Responsibility type of **Responsable Inscripto**;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:0 -msgid "Tax excluded." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:401 -msgid "" -":guilabel:`B. Tax amount included`: this means that the taxed amount is " -"included as part of the product price, subtotal, and totals. This condition " -"applies when the customer has the following AFIP Responsibility types:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:405 -msgid "IVA Sujeto Exento;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:406 -msgid "Consumidor Final;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:407 -msgid "Responsable Monotributo;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:408 -msgid "IVA liberado." -msgstr "IVA liberado." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:0 -msgid "Tax amount included." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:415 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:644 -msgid "Special use cases" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:418 -msgid "Invoices for services" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:420 -msgid "" -"For electronic invoices that include :guilabel:`Services`, the AFIP requires" -" to report the service starting and ending date, this information can be " -"filled in the tab :guilabel:`Other Info`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Invoices for Services." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:427 -msgid "" -"If the dates are not selected manually before the invoice is validated, the " -"values will be filled automatically with the first and last day of the " -"invoice's month." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Service Dates." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:435 -msgid "Exportation invoices" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:437 -msgid "" -"Invoices related to :guilabel:`Exportation Transactions` require that a " -"journal uses the AFIP POS System **Expo Voucher - Web Service** so that the " -"proper document type(s) can be associated." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Exporation journal." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:444 -msgid "" -"When the customer selected in the invoice is configured with an AFIP " -"responsibility type :guilabel:`Cliente / Proveedor del Exterior` - " -":guilabel:`Ley N° 19.640`, Odoo automatically assigns the:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:448 -msgid "Journal related to the exportation Web Service;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:449 -msgid "Exportation document type;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:450 -msgid "Fiscal position: Compras/Ventas al exterior;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:451 -msgid "Concepto AFIP: Products / Definitive export of goods;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:452 -msgid "Exempt Taxes." -msgstr "Exención de impuestos" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Export invoice fields autofilled in Odoo." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:459 -msgid "" -"The Exportation Documents require Incoterms to be enabled and configured, " -"which can be found in :menuselection:`Other Info --> Accounting`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Export invoice - Incoterm." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:467 -msgid "Fiscal bond" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:469 -msgid "" -"The :guilabel:`Electronic Fiscal Bond` is used for those who invoice capital" -" goods and wish to access the benefit of the Electronic Tax Bonds granted by" -" the Ministry of Economy." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:472 -msgid "" -"For these transactions, it is important to consider the following " -"requirements:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:474 -msgid "Currency (according to the parameter table) and invoice quotation;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:475 -msgid "Taxes;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:476 -msgid "Zone;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:477 -msgid "Detail each item;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:479 -msgid "Code according to the Common Nomenclator of Mercosur (NCM);" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:480 -msgid "Complete description;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:481 -msgid "Unit Net Price;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:482 -msgid "Quantity;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:483 -msgid "Unit of measurement;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:484 -msgid "Bonus;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:485 -msgid "VAT rate." -msgstr "Tasa de IVA." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:488 -msgid "Electronic credit invoice MiPyme (FCE)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:490 -msgid "" -"For SME invoices, there are several document types that are classified as " -"**MiPyME**, which are also known as **Electronic Credit Invoice** (or " -"**FCE** in Spanish). This classification develops a mechanism that improves " -"the financing conditions for small and medium-sized businesses, and allows " -"them to increase their productivity, through the early collection of credits" -" and receivables issued to their clients and/or vendors." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:496 -msgid "" -"For these transactions it's important to consider the following " -"requirements:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:498 -msgid "specific document types (201, 202, 206, etc);" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:499 -msgid "the emitter should be eligible by the AFIP to MiPyME transactions;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:500 -msgid "the amount should be bigger than 100,000 ARS;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:501 -msgid "" -"A bank account type CBU must be related to the emisor, otherwise the invoice" -" cannot be validated, having an error message such as the following." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Bank account relation error." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:508 -msgid "" -"To set up the :guilabel:`Transmission Mode`, go to settings and select " -"either :guilabel:`SDC` or :guilabel:`ADC`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Transmission Mode." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:515 -msgid "" -"To change the :guilabel:`Transmission Mode` for a specific invoice, go to " -"the :guilabel:`Other Info` tab and change it before confirming." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:519 -msgid "" -"Changing the :guilabel:`Transmission Mode` will not change the mode selected" -" in :guilabel:`Settings`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Transmission Mode on Invoice." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:526 -msgid "" -"When creating a :guilabel:`Credit/Debit` note related to a FCE document:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:528 -msgid "" -"use the :guilabel:`Credit and Debit Note` buttons, so all the information " -"from the invoice is transferred to the new :guilabel:`Credit and Debit " -"Note`;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:530 -msgid "" -"the document letter should be the same as than the originator document " -"(either A or B);" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:531 -msgid "" -"the same currency as the source document must be used. When using a " -"secondary currency there is an exchange difference if the currency rate is " -"different between the emission day and the payment date. It is possible to " -"create a credit/debit note to decrease/increase the amount to pay in ARS." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Credit & debit notes buttons." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:539 -msgid "When creating a :guilabel:`Credit Note` we can have two scenarios:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:541 -msgid "" -"the FCE is rejected so the :guilabel:`Credit Note` should have the field " -":guilabel:`FCE, is Cancellation?` as *True*; or;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:543 -msgid "" -"the :guilabel:`Credit Note`, is created to annulate the FCE document, in " -"this case the field :guilabel:`FCE, is Cancellation?` must be *empty* " -"(false)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "FCE: Es Cancelación?" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:551 -msgid "Invoice printed report" -msgstr "Factura impresa" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:553 -msgid "" -"The :guilabel:`PDF Report` related to electronic invoices that have been " -"validated by the AFIP includes a barcode at the bottom of the format which " -"represents the CAE number. The expiration date is also displayed as it is a " -"legal requirement." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Invoice printed report." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:562 -msgid "Troubleshooting and auditing" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:564 -msgid "" -"For auditing and troubleshooting purposes, it is possible to obtain detailed" -" information of an invoice number that has been previously sent to the AFIP." -" To retrieve this information, go into :doc:`Developer Mode " -"<../../../../general/developer_mode>`, then go to the " -":menuselection:`Accounting` menu and click on the button :guilabel:`Consult " -"Invoice` button in AFIP." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Consult invoice in AFIP." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Details of invoice consulted in AFIP." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:577 -msgid "" -"It is also possible to retrieve the last number used in AFIP for a specific " -"document type and POS Number as a reference for any possible issues on the " -"sequence synchronization between Odoo and AFIP." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Consult the last invoice number." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:586 -#: ../../content/applications/finance/accounting/payables/supplier_bills.rst:5 -msgid "Vendor bills" -msgstr "Facturas de proveedor" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:588 -msgid "" -"Based on the purchase journal selected for the vendor bill, the " -":guilabel:`Document Type` is now a required field. This value is auto-" -"populated based on the AFIP Responsibility type of Issuer and Customer, but " -"the value can be changed if necessary." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Changing journal and document type." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:596 -msgid "" -"The :guilabel:`Document Number` field needs to be registered manually and " -"the format will be validated automatically. However, in case the format is " -"invalid, a user error will be displayed indicating the correct format that " -"is expected." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Vendor bill document number." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:604 -msgid "" -"The vendor bill number is structured in the same way as the customer " -"invoices, excepted that the document sequence is entered by the user using " -"the following format: *Document Prefix - Letter - Document Number*." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:609 -msgid "Validate vendor bill number in AFIP" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:611 -msgid "" -"As most companies have internal controls to verify that the vendor bill is " -"related to an AFIP valid document, an automatic validation can be set in " -":menuselection:`Accounting --> Settings --> Argentinean Localization --> " -"Validate document in the AFIP`, considering the following levels:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:615 -msgid "" -":guilabel:`Not available:` the verification is not done (this is the default" -" value);" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:616 -msgid "" -":guilabel:`Available:` the verification is done. In case the number is not " -"valid it, only displays a warning but still allows the vendor bill to be " -"posted;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:618 -msgid "" -":guilabel:`Required:` the verification is done and it does not allow the " -"user to post the vendor bill if the document number is not valid." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Verify Vendor Bills validity in AFIP." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:626 -msgid "Validate vendor bills in Odoo" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:628 -msgid "" -"With the vendor validation settings enabled, a new button shows up on the " -"vendor bills inside of Odoo, labeled :guilabel:`Verify on AFIP`, which is " -"located next to the :guilabel:`AFIP Authorization code` field." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Verify on AFIP." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:636 -msgid "" -"In case the vendor bill cannot be validated in AFIP, a value of " -":guilabel:`Rejected` will be displayed on the dashboard and the details of " -"the invalidation will be added to the chatter." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "AFIP authorization Rejected." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:647 -msgid "Untaxed concepts" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:649 -msgid "" -"There are some transactions that include items that are not a part of the " -"VAT base amount, such as fuel and gasoline invoices." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:652 -msgid "" -"The vendor bill will be registered using one item for each product that is " -"part of the VAT base amount, and an additional item to register the amount " -"of the exempt concept." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "VAT exempt." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:660 -msgid "Perception taxes" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:662 -msgid "" -"The vendor bill will be registered using one item for each product that is " -"part of the VAT base amount, and the perception tax can be added in any of " -"the product lines. As a result, there will be one tax group for the VAT and " -"another for the perception. The perception default value is always " -":guilabel:`0.10`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "VAT perception." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:671 -msgid "" -"To edit the VAT perception and set the correct amount, you should use the " -":guilabel:`Pencil` icon that is the next to the :guilabel:`Perception` " -"amount. After the VAT perception amount has been set, the invoice can then " -"be validated." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Enter the perception amount." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:680 -msgid "Reports" -msgstr "Reportes" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:682 -msgid "" -"As part of the localization installation, financial reporting for Argentina " -"was added to the :guilabel:`Accounting` dashboard. Access these reports by " -"navigating to :menuselection:`Accounting --> Reporting --> Argentinean " -"Reports`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Argentinean reports." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:691 -msgid "VAT reports" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:694 -msgid "Sales VAT book" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:696 -msgid "" -"In this report, all the sales are recorded, which are taken as the basis for" -" the accounting records to determine the VAT (Tax Debit)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:699 -msgid "" -"The :guilabel:`Sales VAT` book report can be exported in a `.zip` file " -":guilabel:`VAT BOOK (ZIP)` button in the top left, which contains `.txt` " -"files to upload in the AFIP portal." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Sales VAT book." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:707 -msgid "Purchases VAT book" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:709 -msgid "" -"The :guilabel:`Purchases VAT` book report can be exported in a `.zip` file " -":guilabel:`VAT BOOK (ZIP)` button in the top left, which contains `.txt` " -"files to upload in the AFIP portal." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Purchases VAT book." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:717 -msgid "VAT summary" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:719 -msgid "" -"Pivot table designed to check the monthly VAT totals. This report is for " -"internal usage, it is not sent to the AFIP." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "VAT Summary." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:727 -msgid "IIBB - Reports" -msgstr "IIBB - Reportes" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:730 -msgid "IIBB - Sales by jurisdiction" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:732 -msgid "" -"Pivot table where you can validate the gross income in each jurisdiction. " -"Affidavit for the corresponding taxes to pay, therefore it is not sent to " -"the AFIP." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "IIBB Sales by jurisdiction." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:740 -msgid "IIBB - Purchases by jurisdiction" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:742 -msgid "" -"Pivot table where you can validate the gross purchases in each jurisdiction." -" Affidavit for the corresponding taxes to pay, therefore it is not sent to " -"the AFIP." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "IIBB Purchases by jurisdiction." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:3 -msgid "Australia" -msgstr "Australia" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:8 -msgid "KeyPay Australian Payroll" -msgstr "Keypay nómina australiana" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:10 -msgid "" -"The KeyPay Module synchronizes payslip accounting entries (e.g., expenses, " -"social charges, liabilities, taxes) from KeyPay to Odoo automatically. " -"Payroll administration is still done in KeyPay. We only record the journal " -"entries in Odoo." -msgstr "" -"El módulo de KeyPay sincroniza los asientos de contabilidad de payslip (como" -" gastos, costos no monetarios, responsabilidades, impuestos) de KeyPay a " -"Odoo automáticamente. La administración de la nómina se sigue haciendo con " -"KeyPay. Solo registramos los asientos de diario con Odoo." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:15 -msgid "Configuration Steps" -msgstr "Pasos de configuración" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:17 -msgid "Create a company located in Australia." -msgstr "Crear una empresa localizada en Australia." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:18 -msgid "" -"Check that the Australian localization module (Australia - Accounting) is " -"installed." -msgstr "" -"Compruebe que el módulo de localización australiana (Australia - Accounting)" -" está instalado." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:19 -msgid "Configure the *KeyPay API*." -msgstr "Configuración de la *API de KeyPay*." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:0 -msgid "" -"Odoo Accounting settings includes a section for the Australian Loclization" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:25 -msgid "" -"More fields become visible after clicking on *Enable KeyPay Integration*." -msgstr "" -"Después de hacer clic en *habilitar integración con KeyPay* más campos se " -"volverán visibles." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:0 -msgid "" -"Enabling KeyPay Integration in Odoo Accounting displays new fields in the " -"settings" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:31 -msgid "" -"You can find the API Key in the *My Account* section of the KeyPay platform." -msgstr "" -"Podrá encontrar la clave API en la sección de *Mi cuenta* de la plataforma " -"de KeyPay." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:0 -msgid "\"Account Details\" section on the KeyPay dashboard" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:37 -msgid "" -"The **Payroll URL** is pre-filled with " -"``https://keypay.yourpayroll.com.au``. *Please do not change it.*" -msgstr "" -"El **URL de nómina** se completa automáticamente con " -"``https://keypay.yourpayroll.com.au``. *No cambie esto.*" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:39 -msgid "You can find the **Business ID** in the KeyPay URL. (i.e., ``189241``)" -msgstr "" -"Puede encontrar la **ID Empresarial** en el URL de KeyPay (es decir, " -"``189241``) " - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:0 -msgid "The KeyPay \"Business ID\" number is in the URL" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:45 -msgid "You can choose any Odoo journal to post the payslip entries." -msgstr "" -"Para registrar los apuntes de nómina puede escoger cualquier diario Odoo" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:48 -msgid "How does the API work?" -msgstr "¿Cómo funciona la API?" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:50 -msgid "" -"The API syncs the journal entries from KeyPay to Odoo and leaves them in " -"draft mode. The reference includes the KeyPay payslip entry ID in brackets " -"for the user to easily retrieve the same record in KeyPay and Odoo." -msgstr "" -"La API sincroniza los asientos de diario de KeyPay con Odoo y los deja en el" -" modo de borrador. La referencia incluye el ID de entrada de la nómina de " -"KeyPay entre paréntesis para que el usuario pueda recuperar fácilmente el " -"mismo registro en KeyPay y Odoo." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rstNone -msgid "Example of a KeyPay Journal Entry in Odoo Accounting (Australia)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:59 -msgid "The API sync is triggered by scheduled actions." -msgstr "La sincronización con el API se activa con acciones programadas." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:0 -msgid "Scheduled Actions settings for KeyPay Payroll in Odoo (debug mode)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:65 -msgid "" -"KeyPay payslip entries also work based on double-entry bookkeeping. Debit " -"must equal credit (like in Odoo)." -msgstr "" -"Los asientos de nómina de KeyPay también funcionan según la contabilidad por" -" partida doble. El débito debe ser igual al crédito (como en Odoo)." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:68 -msgid "" -"The accounts used by KeyPay are defined in the section **Payroll settings**." -msgstr "" -"Las cuentas que usa KeyPay se definen en la sección **Configuración de " -"nómina**." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rstNone -msgid "Chart of Accounts menu in KeyPay" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:74 -msgid "" -"For the API to work, you need to create the same accounts as the default " -"accounts of your KeyPay business (**same name and same code**) in Odoo. You " -"also need to choose the correct account types in Odoo to generate accurate " -"financial reports." -msgstr "" -"Para que la API funcione, debe crear las mismas cuentas como cuentas " -"automáticas para su negocio con KeyPay (**con el mismo nombre y el mismo " -"código**) en Odoo. También tiene que elegir los tipos de cuenta correctos en" -" Odoo para generar reportes financieros precisos." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:3 -msgid "Chile" -msgstr "Chile" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:10 -msgid "" -"`VIDEO WEBINAR OF CHILEAN LOCALIZATION: INTRO AND DEMO " -"`_." -msgstr "" -"`VIDEO WEBINAR DE LA LOCALIZACIÓN CHILENA: INTRO Y DEMOSTRACIÓN " -"`_." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:11 -msgid "`VIDEO WEBINAR OF DELIVERY GUIDE `_." -msgstr "" -"`WEBINARIO EN VIDEOP DE LA GUÍA DE ENTREGA `_." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:14 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:13 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:13 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:6 -#: ../../content/applications/finance/accounting/taxation/taxes/B2B_B2C.rst:63 -msgid "Introduction" -msgstr "Introducción" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:16 -msgid "" -"The Chilean localization has been improved and extended in Odoo v13. In this" -" version, the next modules are available:" -msgstr "" -"La localización chilena se ha mejorado y ampliado en Odoo v13. En esta " -"versión, están disponibles los siguientes módulos:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:19 -msgid "" -"**l10n_cl:** Adds accounting features for the Chilean localization, which " -"represent the minimal configuration required for a company to operate in " -"Chile and under the SII (Servicio de Impuestos Internos) regulations and " -"guidelines." -msgstr "" -"**l10n_cl:** Agrega características de contabilidad para la localización " -"chilena, que representan la configuración mínima requerida para que una " -"empresa opere en Chile y bajo las regulaciones y lineamientos del SII " -"(Servicio de Impuestos Internos)." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:23 -msgid "" -"**l10n_cl_edi:** Includes all technical and functional requirements to " -"generate and receive Electronic Invoice via web service, based on the SII " -"regulations." -msgstr "" -"**l10n_cl_edi:** Incluye todos los requisitos técnicos y funcionales para " -"generar y recibir Facturas Electrónicas vía del servicio web, según la " -"normativa del SII." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:26 -msgid "" -"**l10n_cl_reports:** Adds the reports Propuesta F29 y Balance Tributario (8 " -"columnas)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:32 -msgid "Install the Chilean localization modules" -msgstr "Instalar los módulos de localización chilena" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:34 -msgid "" -"For this, go to *Apps* and search for Chile. Then click *Install* in the " -"module **Chile E-invoicing**. This module has a dependency with **Chile - " -"Accounting**. In case this last one is not installed, Odoo installs it " -"automatically with E-invoicing." -msgstr "" -"Para ello, vaya a *Aplicaciones* y busque Chile. Luego haga clic en " -"*Instalar* en el módulo **Chile facturación electrónica**. Este módulo tiene" -" dependencia con **Chile - Contabilidad**. En caso de que este último no " -"esté instalado, Odoo lo instala automáticamente con el módulo de facturación" -" electrónica." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Chilean module to install on Odoo." -msgstr "Módul Chileno a instalar en Odoo." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:43 -msgid "" -"When you install a database from scratch selecting Chile as country, Odoo " -"will automatically install the base module: Chile - Accounting." -msgstr "" -"Cuando instales una base de datos desde cero seleccionando Chile como país, " -"Odoo instalará automáticamente el módulo base: Chile – Contabilidad." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:48 -msgid "Company Settings" -msgstr "Configuración de la empresa" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:50 -msgid "" -"Once the modules are installed, the first step is to set up your company " -"data. Additional to the basic information, you need to add all the data and " -"elements required for Electronic Invoice, the easiest way to configure it is" -" in :menuselection:`Accounting --> Settings --> Chilean Localization`." -msgstr "" -"Una vez instalados los módulos, el primer paso es configurar los datos de su" -" empresa. Adicional a la información básica, es necesario agregar todos los " -"datos y elementos requeridos para la Factura Electrónica, la forma más fácil" -" de configurarla es en :menuselection:`Contabilidad -->Ajustes " -"-->Localización Chile`." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:56 -msgid "" -"All the following configuration and functionality is only available in Odoo " -"if your company already passed the `Certification process " -"`_ in the SII - Sistema de " -"Facturación de Mercado, this certification enables you to generate " -"electronic invoices from your ERP and send them automatically to the SII. If" -" your company has not passed this certification yet, make sure you " -"communicate this to your Account Manager as a special process outside Odoo " -"is required in order to complete this certification." -msgstr "" -"Toda la configuración y funcionalidad que se muestra aquí solo está " -"disponible en Odoo si su empresa ya pasó el `proceso de Certificación " -"`_ en el SII, Sistema de " -"Facturación de Mercado. Esta certificación le permite generar facturas " -"electrónicas desde su ERP y las envía automáticamente a su SII. Si su " -"empresa no ha pasado esta certificación, asegúrese de informarle esto a su " -"Account Manager ya que se necesita realizar un proceso especial fuera de " -"Odoo para completar esta certificación." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:66 -msgid "Fiscal Information" -msgstr "Información fiscal" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:68 -msgid "" -"Fill in the fiscal information for your company according to the SII " -"register, follow the instructions on each section." -msgstr "" -"Complete la información fiscal de su empresa según el registro del SII, siga" -" las instrucciones de cada sección." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Chilean company fiscal data." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:76 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:186 -msgid "Electronic Invoice Data" -msgstr "Datos de factura electrónica" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:78 -msgid "" -"This is part of the main information required to generate electronic " -"Invoice, select your environment and the legal information, as well as the " -"email address to receive invoices from your vendors and the alias you use to" -" send invoices to your customers." -msgstr "" -"Esta es parte de la información principal requerida para generar la factura " -"electrónica, seleccione su entorno y la información legal, así como la " -"dirección de correo electrónico para recibir facturas de sus proveedores y " -"el alias que utiliza para enviar facturas a sus clientes." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Chilean edi environment settings." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:87 -msgid "Configure DTE Incoming email server" -msgstr "Configurar servidor de correo electrónico entrante DTE" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:89 -msgid "" -"In order to receive you the claim and acceptance emails from your customers," -" it is crucial to define the DTE incoming email server, considering this " -"configuration:" -msgstr "" -"Para recibir los correos electrónicos de reclamo y aceptación de sus " -"clientes, es crucial definir el servidor de correo electrónico entrante " -"Electronic Tax Document (declaración electrónica de impuestos, DTE), " -"considerando esta configuración:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Incoming email server configuration for Chilean DTE." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:97 -msgid "" -"For your Go-live make sure you archive/remove from your inbox all the emails" -" related to vendor bills that are not required to be processed in Odoo." -msgstr "" -"Para el lanzamiento, asegúrese de archivar/eliminar de su bandeja de entrada" -" todos los correos electrónicos relacionados con las facturas de los " -"proveedores que no necesitan procesarse en Odoo." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:101 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:215 -msgid "Certificate" -msgstr "Certificado" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:103 -msgid "" -"In order to generate the electronic invoice signature, a digital certificate" -" with the extension ``pfx`` is required, proceed to this section and load " -"your file and password." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Digital certificate access." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Digital certificate configuration." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:114 -msgid "" -"A certificate can be shared between several users. If this is the case leave" -" the user field empty, so all your billing users can use the same one. On " -"the other hand, if you need to restrict the certificate for a particular " -"user, just define the users in the certificate." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:119 -msgid "" -"In some cases, depending on the certificate format, it is possible that the " -"field Subject Serial Number is not loaded automatically. If this is the " -"case, you can manually edit this field by filling it with the Certificate's " -"legal representative RUT." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:124 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:871 -msgid "Financial Reports" -msgstr "Informes financieros" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:126 -msgid "" -"The report Propuesta F29 requires two values that need to be defined as part" -" of the company configuration:" -msgstr "" -"El informe Propuesta F29 requiere dos valores que deben definirse como parte" -" de la configuración de la empresa:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Fiscal reports parameters." -msgstr "Parámetros de informes fiscales" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:134 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:226 -msgid "Multicurrency" -msgstr "Multidivisa" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:136 -msgid "" -"The official currency rate in Chile is provided by the Chilean service " -"`mindicador.cl `_. You can find this service in the " -"currency rate configuration, and you can set a predefined interval for the " -"rate updates." -msgstr "" -"La tasa de cambio oficial en Chile la marca el servicio chileno " -"`mindicador.cl `_. Puede encontrar este servicio en " -"la configuración de la tasa de divisa y puede configurar un intervalo que se" -" defina automáticamente para las actualizaciones de tasa." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Currency reate service for Chile." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:145 -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:3 -#: ../../content/applications/finance/accounting/others/multi_currency.rst:87 -msgid "Chart of accounts" -msgstr "Plan de cuentas" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:147 -msgid "" -"The chart of accounts is installed by default as part of the set of data " -"included in the localization module. The accounts are mapped automatically " -"in:" -msgstr "" -"El plan de cuentas se instala de forma predeterminada como parte del " -"conjunto de datos incluidos en el módulo de localización. Las cuentas se " -"mapean automáticamente en:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:150 -msgid "Taxes." -msgstr "impuestos," - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:151 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:70 -msgid "Default Account Payable." -msgstr "cuenta por pagar predeterminada," - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:152 -msgid "Default Account Receivable." -msgstr "cuenta por cobrar predeterminada," - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:153 -msgid "Transfer Accounts." -msgstr "cuentas de transferencia, y" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:154 -msgid "Conversion Rate." -msgstr "tasa de conversión." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:158 -msgid "Master Data" -msgstr "Datos principales" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:164 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:324 -msgid "Identification Type and VAT" -msgstr "Tipo de identificación e IVA" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:166 -msgid "" -"As part of the Chilean localization, the identification types defined by the" -" SII are now available on the Partner form. This information is essential " -"for most transactions." -msgstr "" -"Como parte de la localización chilena, los tipos de identificación definidos" -" por el SII ahora están disponibles en el formulario de Clientes (RUT, RUN y" -" DNI). Esta información es esencial para la mayoría de transacciones." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Chilean identification types for partners." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:174 -msgid "TaxpayerType" -msgstr "Tipo de contribuyente" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:176 -msgid "" -"In Chile, the document type associated with customers and vendors " -"transactions is defined based on the Taxpayer Type. This field should be " -"defined in the partner form, when creating a customer is important you make " -"sure this value is set:" -msgstr "" -"En Chile, el tipo de documento asociado con las transacciones de clientes y " -"proveedores se define en función del tipo de contribuyente. Este campo debe " -"definirse en el formulario de clientes en el campo número de identificación," -" cuando se crea un cliente es importante asegurarse de que este valor esté " -"establecido:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Chilean taxpayer types for partners." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:188 -msgid "" -"As part of the information that is sent in the electronic Invoice, you need " -"to define the email that is going to appear as the sender of the electronic " -"invoice to your customer, and the Industry description." -msgstr "" -"Como parte de la información que se envía en la factura electrónica, debe " -"definir el correo electrónico que aparecerá como remitente de la factura " -"electrónica a su cliente y la descripción del sector." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Chilean electronic invoice data for partners." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:200 -msgid "" -"As part of the localization module, the taxes are created automatically with" -" their related financial account and configuration." -msgstr "" -"Como parte del módulo de localización, los impuestos se crean " -"automáticamente con su configuración y cuenta financiera relacionada." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Chilean taxes list." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:208 -msgid "Taxes Types" -msgstr "Tipos de impuestos" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:210 -msgid "Chile has several tax types, the most common ones are:" -msgstr "Chile tiene varios tipos de impuestos, los más comunes son:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:212 -msgid "VAT. Is the regular VAT and it can have several rates." -msgstr "**IVA:** es el IVA regular y puede tener varias tasas." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:213 -msgid "" -"ILA (Impuesto a la Ley de Alcholes). Taxes for alcoholic drinks. It has a " -"different rate." -msgstr "" -"**ILA (Impuesto a la Ley de Alcoholes):** Impuestos por bebidas alcohólicas." -" Tiene una tasa diferente." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:217 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:264 -msgid "Fiscal Positions" -msgstr "Posiciones fiscales" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:219 -msgid "" -"Based on the purchase transactions, the VAT can have different affections. " -"This will be done in Odoo using the default purchase fiscal positions." -msgstr "" -"En función de las transacciones de compra, el IVA puede tener distintas " -"afectaciones. Esto se hará en Odoo utilizando las posiciones fiscales de " -"compra predeterminadas." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:224 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:273 -msgid "Document Types" -msgstr "Tipos de documentos" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:226 -msgid "" -"In some Latin American countries, including Chile, some accounting " -"transactions like invoices and vendor bills are classified by document types" -" defined by the government fiscal authorities (In Chile case: SII)." -msgstr "" -"En algunos países de América Latina, incluido Chile, algunas transacciones " -"contables como facturas y facturas de proveedores se clasifican por tipos de" -" documentos definidos por las autoridades fiscales del gobierno (en el caso " -"de Chile: SII)." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:230 -msgid "" -"The document type is essential information that needs to be displayed in the" -" printed reports and that needs to be easily identified within the set of " -"invoices as well of account moves." -msgstr "" -"El tipo de documento es una información esencial que debe mostrarse en los " -"informes impresos y que debe identificarse fácilmente dentro del conjunto de" -" facturas y movimientos de cuenta." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:233 -msgid "" -"Each document type can have a unique sequence per company. As part of the " -"localization, the Document Type includes the country on which the document " -"is applicable and the data is created automatically when the localization " -"module is installed." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:237 -msgid "" -"The information required for the document types is included by default so " -"the user doesn't need to fill anything on this view:" -msgstr "" -"La información requerida para los tipos de documentos se incluye de manera " -"predeterminada, por lo que el usuario no necesita completar nada en esta " -"vista:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Chilean fiscal document types list." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:245 -msgid "" -"There are several document types that are inactive by default but can be " -"activated if needed." -msgstr "" -"Hay varios tipos de documentos que están inactivos de manera predeterminada," -" pero se pueden activar si es necesario." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:249 -msgid "Use on Invoices" -msgstr "Usar en facturas" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:251 -msgid "The document type on each transaction will be determined by:" -msgstr "El tipo de documento en cada transacción estará determinado por:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:253 -msgid "" -"The Journal related to the Invoice, identifying if the journal uses " -"documents." -msgstr "" -"El diario relacionado con la factura, identificando si el diario utiliza " -"documentos." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:254 -msgid "" -"Condition applied based on the type of Issues and Receiver (ex. Type of " -"fiscal regimen of the buyer and type of fiscal regimen of the vendor)." -msgstr "" -"Condición aplicada según el tipo de emisiones y receptor (ejemplo, tipo de " -"régimen fiscal del comprador y tipo de régimen fiscal del proveedor)." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:265 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:130 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:132 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:134 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:136 -#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:113 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/overview.rst:16 -msgid "Sales" -msgstr "Ventas" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:267 -msgid "" -"Sales Journals in Odoo usually represent a business unit or location, " -"example:" -msgstr "" -"Los diarios de ventas en Odoo generalmente representan una unidad de negocio" -" o una ubicación, por ejemplo:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:269 -msgid "Ventas Santiago." -msgstr "ventas Santiago, y" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:270 -msgid "Ventas Valparaiso." -msgstr "ventas Valparaíso." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:272 -msgid "For the retail stores is common to have one journal per POS:" -msgstr "Para las tiendas minoristas es común tener un diario por PdV:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:274 -msgid "Cashier 1." -msgstr "cajero 1, y" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:275 -msgid "Cashier 2." -msgstr "cajero 2." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:279 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:114 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:116 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:118 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:120 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:122 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:124 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:126 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:128 -msgid "Purchases" -msgstr "Compras" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:281 -msgid "" -"The transactions purchase can be managed with a single journal, but " -"sometimes companies use more than one in order to handle some accounting " -"transactions that are not related to vendor bills but can be easily " -"registered using this model, for example:" -msgstr "" -"Las transacciones de compra se pueden administrar con un solo diario, pero a" -" veces las empresas usan más de uno para manejar algunas transacciones " -"contables que no están relacionadas con facturas de proveedores pero que " -"pueden registrarse fácilmente usando este modelo, por ejemplo:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:285 -msgid "Tax Payments to government." -msgstr "pagos de impuesto a gobierno, y" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:286 -msgid "Employees payments." -msgstr "pagos de empleados." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:292 -msgid "When creating sales journals the next information must be filled in:" -msgstr "" -"Al crear diarios de ventas, se debe completar la siguiente información:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:294 -msgid "" -"**Point of sale type**: If the Sales journal will be used for electronic " -"documents, the option Online must be selected. Otherwise, if the journal is " -"used for invoices imported from a previous system or if you are using the " -"SII portal “Facturación MiPyme“ you can use the option Manual." -msgstr "" -"**Tipo de punto de venta**: Si se va a utilizar el diario de ventas para " -"documentos electrónicos, se debe seleccionar la opción En línea. En caso " -"contrario, si el diario se utiliza para facturas importadas de un sistema " -"anterior o si está utilizando el portal del SII “Facturación MiPyme“ puede " -"utilizar la opción Manual." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:298 -msgid "" -"**Use Documents**: This field is used to define if the journal will use " -"Document Types. It is only applicable to Purchase and Sales journals that " -"can be related to the different sets of document types available in Chile. " -"By default, all the sales journals created will use documents." -msgstr "" -"**Usar Documentos:** Este campo se usa para definir si el diario usará tipos" -" de documentos. Solo es aplicable a los diarios de Compras y Ventas que se " -"pueden relacionar con los diferentes conjuntos de tipos de documentos " -"disponibles en Chile. De forma predeterminada, todos los diarios de ventas " -"creados utilizarán documentos." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Document type configuration on Journal." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:307 -msgid "" -"For the Chilean localization, it is important to define the default Debit " -"and Credit accounts as they are required for one of the debit notes use " -"cases." -msgstr "" -"Para la localización de Chile es importante definir las cuentas de débito y " -"de crédito predeterminadas ya que se necesitan para uno de los casos de uso " -"de notas de débito." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:313 -msgid "CAF" -msgstr "CAF" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:315 -msgid "" -"A CAF (Folio Authorization Code) is required, for each document type that is" -" issued to your customers, the CAF is a file the SII provides to the Emisor " -"with the folio/sequence authorized for the electronic invoice documents." -msgstr "" -"Se necesita un Código de Asignación de Folios (CAF) para cada tipo de " -"documento que emita a sus clientes. El CAF es un archivo que emite el SII al" -" emisor con el folio/secuencia autorizados para documentos de facturación " -"electrónica." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:319 -msgid "" -"Your company can make several requests for folios and obtain several CAFs, " -"each one associated with different ranges of folios. The CAFs are shared " -"within all the journals, this means that you only need one active CAF per " -"document type and it will be applied on all journals." -msgstr "" -"Su empresa pueda hacer varias peticiones de folio y obtener varios CAF, cada" -" uno de ellos asociado a diferentes rangos de folios. Los CAF se comparten " -"entre todos los diarios, esto significa que solo necesita activar un CAF por" -" tipo de documento y se aplicará a todos los diarios." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:323 -msgid "" -"Please refer to the `SII documentation " -"`_ to check the detail on how to" -" acquire the CAF." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:327 -msgid "" -"The CAFs required by the SII are different from Production to Test " -"(Certification mode). Make sure you have the correct CAF set depending on " -"your environment." -msgstr "" -"Los CAF que pide el SII son diferentes de los de prueba de producción (en el" -" modo de certificación). Asegúrese de tener el CAF correcto activado " -"dependiendo de su entorno." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:334 -msgid "" -"Once you have the CAF files you need to associate them with a document type " -"in Odoo, in order to add a CAF, just follow these steps:" -msgstr "" -"Una vez que tenga los archivos CAF necesita asociarlos con un tipo de " -"documento en Odoo. Para agregar un CAF solo tiene que seguir estos pasos:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:337 -msgid "Access to :menuselection:`Accounting --> Settings --> CAF`" -msgstr "Entre a :menuselection:`Contabilidad --> Ajustes --> CAF`," - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:338 -msgid "Upload the file." -msgstr "suba el archivo, y" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:339 -msgid "Save the CAF." -msgstr "guarde el CAF." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Steps to add a new CAF." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:345 -msgid "" -"Once loaded, the status changes to *In Use*. At this moment, when a " -"transaction is used for this document type, the invoice number takes the " -"first folio in the sequence." -msgstr "" -"Una vez que se haya cargado, el estado cambiará a *En uso*. En este momento," -" cuando la transacción se use para este tipo de documento, el número de " -"factura tomará su primer folio en la secuencia." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:349 -msgid "" -"In case you have used some folios in your previous system, make sure you set" -" the next valid folio when the first transaction is created." -msgstr "" -"En caso de que haya usado algunos folios en su sistema previo, asegúrese de " -"configurar el siguiente folio válido cuando se cree la siguiente " -"transacción." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:355 -msgid "Usage and Testing" -msgstr "Uso y pruebas" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:358 -msgid "Electronic Invoice Workflow" -msgstr "Flujo de trabajo de la factura electrónica" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:360 -msgid "" -"In the Chilean localization the electronic Invoice workflow covers the " -"Emission of Customer Invoices and the reception of Vendor Bills, in the next" -" diagram we explain how the information transmitted to the SII and between " -"the customers and Vendors." -msgstr "" -"En la localización chilena el flujo de trabajo de la factura electrónica " -"cubre la emisión de facturas de clientes y la recepción de facturas de " -"proveedor, en el siguiente diagrama explicamos cómo se transmite la " -"información al SII y entre los clientes y proveedores." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Diagram with Electronic invoice transactions." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:370 -msgid "Customer invoice Emission" -msgstr "Emisión de factura del cliente" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:372 -msgid "" -"After the partners and journals are created and configured, the invoices are" -" created in the standard way, for Chile one of the differentiators is the " -"document type which is selected automatically based on the Taxpayer." -msgstr "" -"Una vez creados y configurados los clientes y los diarios, las facturas se " -"crean de la manera estándar, para Chile uno de los diferenciadores es el " -"tipo de documento que se selecciona automáticamente en función del " -"Contribuyente." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:376 -msgid "You can manually change the document type if needed." -msgstr "Puede cambiar manualmente el tipo de documento si es necesario." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Document type selection on invoices." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:383 -msgid "" -"Documents type 33: Electronic Invoice must have at least one item with tax, " -"otherwise the SII rejects the document validation." -msgstr "" -"Documentos tipo 33: en las facturas electrónicas debe haber al menos un " -"producto con impuesto, de lo contrario el SII rechaza la validación del " -"documento." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:389 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:813 -msgid "Validation and DTE Status" -msgstr "Validación y estado del DTE" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:391 -msgid "" -"When all the invoice information is filled, either manually or automatically" -" when it's created from a sales order, proceed to validate the invoice. " -"After the invoice is posted:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:394 -msgid "" -"The DTE File (Electronic Tax Document) is created automatically and added in" -" the chatter." -msgstr "" -"El archivo del documento tributario electrónico (DTE) se crea " -"automáticamente y se agrega en el chat." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:395 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:759 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:823 -msgid "The DTE SII status is set as: Pending to be sent." -msgstr "El estado del DTE de SII se establece como: Envío pendiente." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:0 -msgid "DTE XML File displayed in chatter." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:401 -msgid "" -"The DTE Status is updated automatically by Odoo with a scheduled action that" -" runs every day at night, if you need to get the response from the SII " -"immediately you can do it manually as well. The DTE status workflow is as " -"follows:" -msgstr "" -"Odoo actualiza automáticamente el estado del DTE con una acción programada " -"que se ejecuta todos los días por la noche; si necesita obtener la respuesta" -" del SII de inmediato, también puede hacerlo manualmente. El flujo de " -"trabajo del estado del DTE es:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Transition of DTE statuses." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:410 -msgid "" -"In the first step the DTE is sent to the SII, you can manually send it using" -" the button: Enviar Ahora, a SII Tack number is generated and assigned to " -"the invoice, you can use this number to check the details the SII sent back " -"by email. The DTE status is updated to Ask for Status." -msgstr "" -"En el primer paso se envía el DTE al SII, puede enviarlo manualmente usando " -"el botón \"enviar ahora\", se genera un número de Tack SII y se asigna a la " -"factura. Puede usar este número para verificar los detalles que el SII le " -"envía por correo electrónico. El estado del DTE se actualiza a Consultar " -"estado." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:415 -msgid "" -"Once the SII response is received Odoo updates the DTE Status, in case you " -"want to do it manually just click on the button: Verify on SII. The result " -"can either be Accepted, Accepted With Objection or Rejected." -msgstr "" -"Una vez que se recibe la respuesta del SII, Odoo actualiza el estado del " -"DTE. En caso de que desee hacerlo manualmente simplemente haga clic en el " -"botón: verificar en SII. El resultado puede ser aceptado, aceptado con " -"errores o rechazado." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:0 -msgid "Identification transaction for invoice and Status update." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:424 -msgid "" -"There are several internal status in the SII before you get Acceptance or " -"Rejection, in case you click continuously the Button Verify in SII, you will" -" receive in the chatter the detail of those intermediate statuses:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:0 -msgid "Descprtion of each DTE status in the chatter." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:432 -msgid "The final response from the SII, can take on of these values:" -msgstr "La respuesta final del SII puede asumir estos valores:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:434 -msgid "" -"**Accepted:** Indicates the invoice information is correct, our document is " -"now fiscally valid and it's automatically sent to the customer." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:437 -msgid "" -"**Accepted with objections:** Indicates the invoice information is correct " -"but a minor issue was identified, nevertheless our document is now fiscally " -"valid and it's automatically sent to the customer." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:0 -msgid "Email track once it is sent to the customer." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:445 -msgid "" -"**Rejected:** Indicates the information in the invoice is incorrect and " -"needs to be corrected, the detail of the issue is received in the emails you" -" registered in the SII, if it is properly configured in Odoo, the details " -"are also retrieved in the chatter once the email server is processed." -msgstr "" -"**Rechazado:** Indica que la información en la factura es incorrecta y " -"necesita corregirse, el detalle del problema se recibe en los correos " -"electrónicos que registró en el SII, si está correctamente configurado en " -"Odoo, los detalles también se recuperan en el chatter una vez que se procesa" -" el servidor de correo electrónico." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:450 -msgid "If the invoice is Rejected please follow this steps:" -msgstr "Si se rechaza la factura, siga estos pasos:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:452 -msgid "Change the document to draft." -msgstr "Cambie el documento a borrador," - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:453 -msgid "" -"Make the required corrections based on the message received from the SII." -msgstr "" -"realice las correcciones necesarias en función del mensaje recibido del SII," -" y" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:454 -msgid "Post the invoice again." -msgstr "publique la factura nuevamente." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:0 -msgid "Message when an invoice is rejected." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:462 -msgid "Crossed references" -msgstr "Referencias cruzadas" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:464 -msgid "" -"When the Invoice is created as a result of another fiscal document, the " -"information related to the originator document must be registered in the Tab" -" Cross Reference, which is commonly used for credit or debit notes, but in " -"some cases can be used on Customer Invoices as well. In the case of the " -"credit and debit notes, they are set automatically by Odoo:" -msgstr "" -"Cuando la factura se crea como resultado de otro documento fiscal, la " -"información relacionada con el documento originario debe registrarse en la " -"referencia cruzada de pestaña “Referencias cruzadas de Documentos”, que se " -"usa comúnmente para notas de crédito o débito, pero en algunos casos también" -" se puede usar en facturas de cliente. Odoo configura automáticamente las " -"notas de crédito o débito:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Invoice tab with origin document number and data." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:474 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:139 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:306 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:449 -msgid "Invoice PDF Report" -msgstr "Reportes de facturas en PDF" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:476 -msgid "" -"Once the invoice is accepted and validated by the SII and the PDF is " -"printed, it includes the fiscal elements that indicate that the document is " -"fiscally valid:" -msgstr "" -"Se crea una vez que el SII haya validado y aceptado la factura y después de " -"que se haya impreso el PDF. El reporte incluye los elementos fiscales que " -"indican que el documento ya es válido:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Barcode and fiscal elements in the invoice report." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:484 -msgid "" -"If you are hosted in Odoo SH or On-Premise, you should manually install the " -"``pdf417gen`` library. Use the following command to install it: ``pip " -"install pdf417gen``." -msgstr "" -"Si su alojamiento es en Odoo SH o local, deberá instalar manualmente la " -"librería ``pdf417gen`` . Use este comando para instalarla: ``pip install " -"pdf417gen``." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:488 -msgid "Commercial Validation" -msgstr "Validación comercial" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:490 -msgid "Once the invoice has been sent to the customer:" -msgstr "Una vez que la factura se envió al cliente:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:492 -msgid "DTE partner status changes to “Sent”." -msgstr "El estado del DTE del cliente cambia a “Enviado”." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:493 -msgid "The customer must send a reception confirmation email." -msgstr "" -"El cliente debe enviar un correo electrónico de confirmación de recepción." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:494 -msgid "" -"Subsequently, if all the commercial terms and invoice data are correct, they" -" will send the Acceptance confirmation, otherwise they send a Claim." -msgstr "" -"Posteriormente, si todos los términos comerciales y los datos de la factura " -"son correctos, enviarán la confirmación de “aceptación”, en caso contrario " -"enviarán un “reclamo”." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:496 -msgid "The field DTE acceptation status is updated automatically." -msgstr "El campo Estado de aceptación de DTE se actualiza automáticamente." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Message with the commercial acceptance from the customer." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:504 -msgid "Processed for Claimed invoices" -msgstr "Procesado para facturas reclamadas" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:506 -msgid "" -"Once the invoice has been Accepted by the SII **it can not be cancelled in " -"Odoo**. In case you get a Claim for your customer the correct way to proceed" -" is with a Credit Note to either cancel the Invoice or correct it. Please " -"refer to the :ref:`chile/credit-notes` section for more details." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Invoice Comercial status updated to Claimed." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:515 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:425 -msgid "Common Errors" -msgstr "Errores comunes" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:517 -msgid "" -"There are multiple reasons behind a rejection from the SII, but these are " -"some of the common errors you might have and which is the related solution." -msgstr "" -"El SII puede rechazar facturas por muchas razones, pero estos son algunos de" -" los errores comunes que podría tener y cuál es la solución adecuada." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:520 -msgid "Error: ``RECHAZO- DTE Sin Comuna Origen.``" -msgstr "Error: ``RECHAZO- DTE Sin Comuna Origen.``" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:522 -msgid "" -"*Hint:* Make sure the Company Address is properly filled including the State" -" and City." -msgstr "" -"*Pista:* asegúrese de que la dirección de la empresa esté completada " -"correctamente, incluyendo el estado y la ciudad." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:524 -msgid "Error en Monto: ``- IVA debe declararse.``" -msgstr "Error en Monto: ``- IVA debe declararse.``" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:526 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:530 -msgid "" -"*Hint:* The invoice lines should include one VAT tax, make sure you add one " -"on each invoice line." -msgstr "" -"*Pista:* las líneas de la factura deben incluir un impuesto de IVA, " -"asegúrese de agregar uno en cada línea de la factura." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:528 -msgid "Error: ``Rut No Autorizado a Firmar.``" -msgstr "Error: ``Rut No Autorizado a Firmar.``" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:532 -msgid "" -"Error: ``Fecha/Número Resolucion Invalido RECHAZO- CAF Vencido : " -"(Firma_DTE[AAAA-MM-DD] - CAF[AAAA-MM-DD]) > 6 meses.``" -msgstr "" -"Error: ``Fecha/Número Resolución Invalido RECHAZO- CAF Vencido : " -"(Firma_DTE[AAAA-MM-DD] - CAF[AAAA-MM-DD]) > 6 meses.``" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:535 -msgid "" -"*Hint:* Try to add a new CAF related to this document as the one you're " -"using is expired." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:537 -msgid "" -"Error: ``Element '{http://www.sii.cl/SiiDte%7DRutReceptor': This element is " -"not expected. Expected is ( {http://www.sii.cl/SiiDte%7DRutEnvia ).``" -msgstr "" -"Error: ``Elemento '{http://www.sii.cl/SiiDte%7DRutReceptor': No se esperaba " -"este elemento. El elemento esperado es ( " -"{http://www.sii.cl/SiiDte%7DRutEnvia ).``" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:540 -msgid "" -"*Hint:* Make sure the field Document Type and VAT are set either in the " -"Customer and in the main company." -msgstr "" -"*Pista:* Asegúrese de que el campo de tipo de documento e IVA esté " -"configurado en el cliente y en la empresa principal." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:543 -msgid "GLOSA: ``Usuario sin permiso de envio.``" -msgstr "GLOSA: ``Usuario sin permiso de envió.``" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:545 -msgid "" -"*Hint:* This error indicates that most likely, your company has not passed " -"the `Certification process " -"`_" -" in the SII - Sistema de Facturación de Mercado. If this is the case, please" -" contact your Account Manager or Customer Support as this certification is " -"not part of the the Odoo services, but we can give you some alternatives." -msgstr "" -"*Pista:* Este error indica que seguramente su empresa no ha pasado el " -"`Proceso de certificación " -"`_" -" en el SII - Sistema de Facturación de Mercado. Si este es el caso, hable " -"con su account manager o con soporte al cliente ya que esta certificación no" -" es parte de los servicios de Odoo, pero le podemos dar alternativas." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:554 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:555 -msgid "Credit Notes" -msgstr "Notas de crédito" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:556 -msgid "" -"When a cancellation or correction is needed over a validated invoice, a " -"credit note must be generated. It is important to consider that a CAF file " -"is required for the Credit Note, which is identified as document 64 in the " -"SII." -msgstr "" -"Cuando se necesita una cancelación o una corrección sobre una factura " -"validada se debe generar una nota de crédito. Es importante considerar que " -"se necesita un archivo CAF para la nota de crédito, la cual se identifica " -"como documento 64 en el SII." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Creation of CAF for Credit notes." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:566 -msgid "" -"Refer to the :ref:`CAF section ` where we described" -" the process to load the CAF on each document type." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:570 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:622 -msgid "Use Cases" -msgstr "Casos de uso" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:573 -msgid "Cancel Referenced document" -msgstr "Cancelar documento de referencia" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:575 -msgid "" -"In case you need to cancel or invalid an Invoice, use the button Add Credit " -"note and select Full Refund, in this case the SII reference Code is " -"automatically set to: Anula Documento de referencia." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Full invoice refund with SII reference code 1." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:583 -msgid "Corrects Referenced Document Text" -msgstr "Corregir el texto del documento de referencia" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:585 -msgid "" -"If a correction in the invoice information is required, for example the " -"Street Name, use the button Add Credit note,select Partial Refund and select" -" the option “Solo corregir Texto”. In this case the SII reference Code is " -"automatically set to: Corrige el monto del Documento de Referencia." -msgstr "" -"Si se requiere una corrección en la información de la factura, por ejemplo " -"el nombre de la calle, use el botón Agregar nota de crédito, seleccione " -"Reembolso parcial y seleccione la opción “Solo corrección de texto”. En este" -" caso, el Código de referencia del SII se establece automáticamente en: " -"Corrige el monto del documento de referencia." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Partial refund to correct text including the corrected value." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:593 -msgid "" -"Odoo creates a Credit Note with the corrected text in an invoice and price " -"0." -msgstr "" -"Odoo crea una nota de crédito con el texto corregido en una factura y el " -"precio 0." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Credit note with the corrected value on the invoice lines." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:600 -msgid "" -"It's important to define the default credit account in the Sales journal as " -"it is taken for this use case in specific." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:604 -msgid "Corrects Referenced Document Amount" -msgstr "Corregir el el monto del documento de referencia" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:606 -msgid "" -"When a correction on the amounts is required, use the button Add Credit note" -" and select Partial Refund. In this case the SII reference Code is " -"automatically set to: Corrige el monto del Documento de Referencia." -msgstr "" -"Cuando se requiera una corrección en los montos, use el botón Agregar nota " -"de crédito y seleccione Reembolso parcial. En este caso, el Código de " -"referencia del SII se establece automáticamente en: Corrige el monto del " -"documento de referencia." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "" -"Credit note for partial refund to correct amounts, using the SII reference " -"code 3." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:615 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:583 -msgid "Debit Notes" -msgstr "Notas débito" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:617 -msgid "" -"As part of the Chilean localization, besides creating credit notes from an " -"existing document you can also create debit Notes. For this just use the " -"button “Add Debit Note”. The two main use cases for debit notes are detailed" -" below." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:625 -msgid "Add debt on Invoices" -msgstr "Agregar deuda en facturas" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:627 -msgid "" -"The most common use case for debit notes is to increase the value of an " -"existing invoice, you need to select option 3 in the field Reference code " -"SII:" -msgstr "" -"El caso de uso más común para las notas de débito es aumentar el valor de " -"una factura existente, debe seleccionar la opción 3 en el campo Código de " -"referencia SII:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "" -"Debit note for partial refund to crrect amounts, using the SII reference " -"code 3." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:635 -msgid "" -"In this case Odoo automatically includes the source invoice in the cross " -"reference section:" -msgstr "" -"En este caso, Odoo incluye automáticamente la factura de origen en la " -"sección de referencia cruzada:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Invoice data on crossed reference section for debit notes." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:642 -msgid "Cancel Credit Notes" -msgstr "Cancelar notas de crédito" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:644 -msgid "" -"In Chile the debits notes are used to cancel a validated Credit Note, in " -"this case just select the button Add debit note and select the first option " -"in the wizard: *1: Anula Documentos de referencia.*" -msgstr "" -"En Chile las notas de débito se utilizan para cancelar una nota de crédito " -"validada, en este caso simplemente seleccione el botón Agregar nota de " -"débito y seleccione la primera opción en el asistente: *1: Anula Documentos " -"de referencia.*" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "" -"Creating a debit note to cancel a credit note with the SII code reference 1." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:653 -msgid "Vendor Bills" -msgstr "Facturas de proveedores" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:655 -msgid "" -"As part of the Chilean localization, you can configure your Incoming email " -"server as the same you have register in the SII in order to:" -msgstr "" -"Como parte de la localización chilena, puede configurar su Servidor de " -"correo entrante como el mismo que tiene registrado en el SII para:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:658 -msgid "" -"Automatically receive the vendor bills DTE and create the vendor bill based " -"on this information." -msgstr "" -"Reciba automáticamente las facturas del proveedor DTE y cree la factura del " -"proveedor basándose en esta información." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:659 -msgid "Automatically Send the reception acknowledgement to your vendor." -msgstr "Envíe automáticamente el acuse de recibo a su proveedor." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:660 -msgid "Accept or Claim the document and send this status to your vendor." -msgstr "Acepte o Reclame el documento y envíe este estado a su proveedor." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:663 -msgid "Reception" -msgstr "Recepción" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:665 -msgid "" -"As soon as the vendor email with the attached DTE is received: 1. The vendor" -" Bill mapping all the information included in the xml. 2. An email is sent " -"to the vendor with the Reception acknowledgement. 3. The DTE status is set " -"as: Acuse de Recibido Enviado" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "" -"Messages recorded in the chatter with the reception notification for the " -"vendor." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:675 -msgid "Acceptation" -msgstr "Aceptación" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:677 -msgid "" -"If all the commercial information is correct on your vendor bill then you " -"can accept the document using the :guilabel:`Aceptar Documento` button. Once" -" this is done the DTE Acceptation Status changes to :guilabel:`Accepted`` " -"and an email of acceptance is sent to the vendor." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "" -"Acceptance button in vendor bills to inform vendor the document is " -"comercially accepted." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:686 -msgid "Claim" -msgstr "Reclamación" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:688 -msgid "" -"In case there is a commercial issue or the information is not correct on " -"your vendor bill, you can Claim the document before validating it, using the" -" button: Claim, once this is done the DTE Acceptation Status change to: " -"Claim and an email of acceptance is sent to the vendor." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "" -"Claim button in vendor bills to inform the vendor all the document is " -"comercially rejected." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:696 -msgid "" -"If you claim a vendor bill, the status changes from draft to cancel " -"automatically. Considering this as best practice, all the Claim documents " -"should be canceled as they won't be valid for your accounting records." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:701 -msgid "Delivery Guide" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:703 -msgid "" -"To install the Delivery Guide module, go to :menuselection:`Apps` and search" -" for :guilabel:`Chile (l10n_cl)`. Then click :guilabel:`Install` on the " -"module :guilabel:`Chile - E-Invoicing Delivery Guide`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:708 -msgid "" -"*Chile - E-Invoicing Delivery Guide* has a dependency with *Chile - " -"Facturación Electrónica*. Odoo will install the dependency automatically " -"when the Delivery Guide module is installed." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:711 -msgid "" -"The Delivery Guide module includes sending the DTE to SII and the stamp in " -"PDF reports for deliveries." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Install Delivery Guide Module" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:718 -msgid "" -"Once all configurations have been made for electronic invoices (e.g., " -"uploading a valid company certificate, setting up master data, etc.), " -"Delivery Guides need their own CAFs. Please refer to the :ref:`CAF " -"documentation ` to check the details on how to " -"acquire the CAFs for electronic Delivery Guides." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:723 -msgid "" -"Verify the following important information in the *Price for the Delivery " -"Guide* configuration:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:725 -msgid "" -":guilabel:`From Sales Order`: Delivery Guide takes the product price from " -"the Sales Order and shows it on the document." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:727 -msgid "" -":guilabel:`From Product Template`: Odoo takes the price configured in the " -"product template and shows it on the document." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:729 -msgid ":guilabel:`No show price`: no price is shown in the Delivery Guide." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:731 -msgid "" -"Electronic delivery guides are used to move stock from one place to another " -"and they can represent sales, sampling, consignment, internal transfers, and" -" basically any product move." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:735 -msgid "Delivery Guide from a Sales Process" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:737 -msgid "" -"When a Sales Order is created and confirmed, a Delivery Order is generated. " -"After validating the Delivery Order, the option to create a Delivery Guide " -"is activated." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Create Delivery Guide Button" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:744 -msgid "" -"When clicking on :guilabel:`Create Delivery Guide` for the first time, a " -"warning message pops up, showing the following:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "An example sequence error when creating a Delivery Guide in Odoo" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:751 -msgid "" -"This warning message means the user needs to indicate the next sequence " -"number Odoo has to take to generate the Delivery Guide, and only only " -"happens the *first time* a Delivery Guide is created in Odoo. After the " -"first document has been correctly generated, Odoo takes the CAFs next " -"available number to generate the following Delivery Guide and so on." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:756 -msgid "After the Delivery Guide is created:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:758 -msgid "" -"The DTE file (Electronic Tax Document) is automatically created and added to" -" the chatter." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "DTE Status in SII and creation of DTE/XML" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:765 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:829 -msgid "" -"The DTE Status is automatically updated by Odoo with a scheduled action that" -" runs every day at night. To get a response from the SII immediately, press " -"the :guilabel:`Send now to SII` button." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:768 -msgid "" -"Once the Delivery Guide is sent, it may then be printed by clicking on the " -":guilabel:`Print Delivery Guide` button." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Printing Delivery Guide PDF" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:776 -msgid "Electronic Receipt" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:778 -msgid "" -"To install the Electronic Receipt module, go to :menuselection:`Apps` and " -"search for :guilabel:`Chile (l10n_cl)`. Then click :guilabel:`Install` on " -"the module :guilabel:`Chile - Electronic Receipt`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:783 -msgid "" -"*Chile - Electronic Receipt* has a dependency with *Chile - Facturación " -"Electrónica*. Odoo will install the dependency automatically when the " -"E-invoicing Delivery Guide module is installed." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:786 -msgid "" -"This module contains the electronic receipt and daily sales report, which " -"are automatically sent to SII." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Install Electronic Receipt module" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:793 -msgid "" -"Once all configurations have been made for Electronic Invoices (e.g., " -"uploading a valid company certificate, setting up master data, etc.), " -"Electronic Receipts need their own CAFs. Please refer to the :ref:`CAF " -"documentation ` to check the details on how to " -"acquire the CAFs for Electronic Receipts." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:798 -msgid "" -"Electronic Receipts are useful when clients do not need an Electronic " -"Invoice. By default, there is a partner in the database called *Anonymous " -"Final Consumer* with a generic RUT 66666666-6 and taxpayer type of *Final " -"Consumer*. This partner can be used for Electronic Receipts or a new record " -"may be created for the same purpose." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:803 -msgid "" -"Although Electronic Receipts should be used for final consumers with a " -"generic RUT, it can also be used for specific partners. After the partners " -"and journals are created and configured, the Electronic Receipts are created" -" in the standard way as Electronic Invoice, but the type of document " -":guilabel:`(39) Electronic Receipt` should be selected, like so:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Select type of Document: (39) Boleta Electrónica" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:815 -msgid "" -"When all of the Electronic Receipt information is filled, either manually or" -" automatically from a Sales Order, proceed to validate the receipt. By " -"default, Electronic Invoice is selected as the Document Type, however in " -"order to validate the receipt correctly, make sure to edit the Document Type" -" and change to Electronic Receipt." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:820 -msgid "After the receipt is posted:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:822 -msgid "" -"The DTE file (Electronic Tax Document) is created automatically and added to" -" the chatter." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "DTE status in SII and creation of DTE/XML" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:832 -msgid "" -"Please refer to the :ref:`DTE Workflow ` for Electronic Invoices as the workflow for Electronic Receipt " -"follows the same process." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:836 -msgid "Daily Sales Report" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:838 -msgid "" -"Once Electronic Receipts have been created, the system creates a daily sales" -" report containing all Electronic Receipts per day. This report is " -"electronically stamped and sent to the SII overnight in XML format. These " -"daily reports can be found in :menuselection:`Reports --> Daily Sales " -"Reports`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "" -"Find Electronic Receipts in the Reports menu, under Daily Sales Reports" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:846 -msgid "A list of daily reports is displayed with all daily DTE sent to SII." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "List of Daily Reports" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:852 -msgid "" -"If no Electronic Receipt was made on a particular day, the report is sent " -"but it will not have any receipts in it. The report will also have an answer" -" from the SII if it was accepted or rejected (depending on the company's " -"certificate and validated receipts)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Daily Sales Book example" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:861 -msgid "" -"For Chilean localization, note that the feature tax included in the price is" -" *not* supported for the Electronic Receipt." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:864 -msgid "" -"If a Daily Sales Report has already been created for a specific day in " -"another system, the daily report in Odoo will be rejected due to the " -"sequence number used. If that is the case, the user has to manually click on" -" :guilabel:`Retry` in order for a new sequence number to be generated (this " -"action is automatically done by Odoo). Afterwards, users can manually verify" -" report status with SII or wait for Odoo to update status later at night." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:874 -msgid "Balance Tributario de 8 Columnas" -msgstr "Balance Tributario de 8 Columnas" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:876 -msgid "" -"This report presents the accounts in detail (with their respective " -"balances), classifying them according to their origin and determining the " -"level of profit or loss that the business had within the evaluated period of" -" time, so that a real and complete knowledge of the status of a company." -msgstr "" -"Este informe presenta detalladamente las cuentas (con sus respectivos " -"saldos), clasificándolas según su origen y determinando el nivel de utilidad" -" o pérdida que tuvo el negocio dentro del período de tiempo evaluado, de " -"manera que se tenga un conocimiento real y completo del estado de una " -"compañía." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:880 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:896 -msgid "" -"You can find this report in :menuselection:`Accounting --> Accounting --> " -"Reports`" -msgstr "" -"Puedes encontrar este informe en :menuselection:`Contabilidad --> " -"Contabilidad --> Reportes`" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "" -"Columns and data displayed in the report Balance Tributario 8 Columnas." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:887 -msgid "Propuesta F29" -msgstr "Propuesta F29" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:889 -msgid "" -"The form F29 is a new system that the SII enabled to taxpayers, and that " -"replaces the Purchase and Sales Books. This report is integrated by Purchase" -" Register (CR) and the Sales Register (RV). Its purpose is to support the " -"transactions related to VAT, improving its control and declaration." -msgstr "" -"El formulario F29 es un nuevo sistema que el SII habilitó a los " -"contribuyentes, y que reemplaza los Libros de Compra y Venta. Este informe " -"está integrado por el Registro de compras (CR) y el Registro de ventas (RV)." -" Su finalidad es apoyar las transacciones relacionadas con el IVA, mejorando" -" su control y declaración." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:893 -msgid "" -"This record is supplied by the electronic tax documents (DTE's) that have " -"been received by the SII." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Parameters to required to generate the Report Propuesta F29" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:3 -msgid "Colombia" -msgstr "Colombia" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:10 -msgid "`VIDEO WEBINAR OF A COMPLETE DEMO `_." -msgstr "`WEBINAR DE UNA DEMO COMPLETA`_." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:15 -msgid "" -"Electronic invoicing for Colombia is available from Odoo 12 and requires the" -" next modules:" -msgstr "" -"La facturación electrónica para Colombia está disponible desde Odoo 12 y " -"requiere los siguientes módulos:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:18 -msgid "" -"**l10n_co**: All the basic data to manage the accounting module, contains " -"the default setup for: chart of accounts, taxes, retentions, identification " -"document types" -msgstr "" -"**l10n_co**: Todos los datos básicos para gestionar el módulo de " -"contabilidad, contiene la configuración predeterminada para el plan de " -"cuentas, impuestos, retenciones, identificación de tipos de documentos." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:21 -msgid "" -"**l10n_co_edi**: This module includes all the extra fields that are required" -" for the Integration with Carvajal and generate the electronic invoice, " -"based on the DIAN legal requirements." -msgstr "" -"**l10n_co_edi**: Este módulo incluye todos los campos adicionales que se " -"necesitan para la integración con Carvajal y para generar facturas " -"electrónicas de acuerdo a los requisitos legales DIAN." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:27 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:111 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:267 -msgid "Workflow" -msgstr "Flujo" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:37 -msgid "Install the Colombian localization modules" -msgstr "Instalar los módulos de la localización colombiana" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:39 -msgid "" -"To :ref:`install ` the modules, go to " -":menuselection:`Apps`, remove the *Apps* filter and search for \"Colombia\"." -" Then click on *Install* for the first two modules." -msgstr "" -"Para :ref:`instalar ` los módulos, vaya a " -":menuselection:`Aplicaciones`, quite el filtro de *Aplicaciones* y busque " -"\"Colombia\". Después instale los primeros dos módulos." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:47 -msgid "Configure credentials for Carvajal web service" -msgstr "Configure credenciales para el servicio web de Carvajal" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:49 -msgid "" -"Once that the modules are installed, in order to be able to connect with " -"Carvajal Web Service, it's necessary to configure the user and credentials, " -"this information will be provided by Carvajal." -msgstr "" -"Una vez que se instalen los módulos deberá configurar el usuario y las " -"credenciales para poder conectarse a los servicios web de Carvajal. La " -"información necesaria se la dará Carvajal." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:53 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:83 -msgid "" -"Go to :menuselection:`Accounting --> Configuration --> Settings` and look " -"for the *Colombian Electronic Invoice* section." -msgstr "" -"Ir a :menuselection:`Contabilidad —> Configuración —> Ajustes` y busque la " -"sección *Facturación electrónica para Colombia*." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:59 -msgid "" -"Using the Testing mode it is possible to connect with a Carvajal testing " -"environment. This allows users to test the complete workflow and integration" -" with the CEN Financiero portal, which is accessible here:" -msgstr "" -"Utilizando el modo de prueba es posible conectarse al entorno de pruebas de " -"Carvajal. Esto permite que los usuarios prueben el flujo de trabajo completo" -" y la integración con el portal de CEN financiero, al cual puede acceder " -"aquí:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:65 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:63 -msgid "CTS (Carvajal T&S)" -msgstr "CTS (Carvajal T&S)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:65 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:63 -msgid "https://cenflab.cen.biz/site/" -msgstr "https://cenflab.cen.biz/site/" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:68 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:66 -msgid "CSC (Carvajal Servicios de Comunicación)" -msgstr "CSC (Carvajal Servicios de Comunicación)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:68 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:66 -msgid "https://web-stage.facturacarvajal.com/" -msgstr "https://web-stage.facturacarvajal.com/" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:70 -msgid "CSC is the default for new databases." -msgstr "CSC es lo automático para bases de datos nuevas." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:72 -msgid "" -"Once that Odoo and Carvajal are fully configured and ready for production " -"the testing environment can be disabled." -msgstr "" -"Una vez que Odoo y Carvajal se configuran completamente y están listos para " -"producción se puede desactivar el ambiente de prueba." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:77 -msgid "Configure your report data" -msgstr "Configure los datos del informe" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:79 -msgid "" -"As part of the configurable information that is sent in the XML, you can " -"define the data for the fiscal section and the bank information in the PDF." -msgstr "" -"Como parte de la información configurable que se envía en el XML, usted " -"puede definir los datos para la sección fiscal y la información bancaria en " -"el PDF." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:91 -msgid "Configure data required in the XML" -msgstr "Configurar los datos requeridos en el XML" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:97 -msgid "Identification" -msgstr "Identificación" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:99 -msgid "" -"As part of the Colombian Localization, the document types defined by the " -"DIAN are now available on the Partner form. Colombian partners have to have " -"their identification number and document type set:" -msgstr "" -"Como parte de la localización colombiana, los tipos de documentos definidos " -"por el DIAN están ahora disponibles en el formulario del partner. Los " -"partners colombianos deben tener su número de identificación y tipo de " -"documento configurados." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:106 -msgid "" -"When the document type is RUT the identification number needs to be " -"configured in Odoo including the verification digit, Odoo will split this " -"number when the data to the third party vendor is sent." -msgstr "" -"Cuando el tipo de documento es RUT, el número de identificación necesita " -"configurarse en Odoo incluyendo el dígito verificador, Odoo dividirá este " -"número cuando los datos se envíen al proveedor." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:113 -msgid "Fiscal structure (RUT)" -msgstr "Estructura fiscal (RUT)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:115 -msgid "" -"The partner's responsibility codes (section 53 in the RUT document) are " -"included as part of the electronic invoice module given that is part of the " -"information required by the DIAN ." -msgstr "" -"Se incluyen los códigos de responsabilidad del Cliente (sección 53 en el " -"documento RUT) como parte del módulo de facturación electrónica, ya que es " -"parte de la información requerida por el DIAN." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:119 -msgid "" -"These fields can be found in :menuselection:`Partner --> Sales & Purchase " -"Tab --> Fiscal Information`" -msgstr "" -"Estos campos se pueden encontrar en :menuselection:`Socio-->pestaña de " -"Ventas & Compras --->Información Fiscal`" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:125 -msgid "" -"Additionally two booleans fields were added in order to specify the fiscal " -"regimen of the partner." -msgstr "" -"Adicionalmente se agregaron dos campos booleanos para especificar el régimen" -" fiscal del socio." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:132 -msgid "" -"If your sales transactions include products with taxes, it's important to " -"consider that an extra field *Value Type* needs to be configured per tax. " -"This option is located in the Advanced Options tab." -msgstr "" -"Si sus transacciones de ventas incluyen productos con impuestos, es " -"importante considerar que un campo extra de *tipos de valor* necesita " -"configurarse por impuesto. Esta opción está en la pestaña de Opciones " -"avanzadas." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:139 -msgid "" -"Retention tax types (ICA, IVA, Fuente) are also included in the options to " -"configure your taxes. This configuration is used in order to correctly " -"display taxes in the invoice PDF." -msgstr "" -"Los tipos de impuesto de retención (ICA, IVA, Fuente) también están " -"incluidos en las opciones para configurar sus impuestos. Esta configuración " -"se usa para mostrar sus impuestos correctamente en el PDF de la factura." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:150 -msgid "" -"Once the DIAN has assigned the official sequence and prefix for the " -"electronic invoice resolution, the Sales journals related to your invoice " -"documents need to be updated in Odoo. The sequence can be accessed using " -"the :ref:`developer mode `: :menuselection:`Accounting --> " -"Settings --> Configuration Setting --> Journals`." -msgstr "" -"Una vez que el DIAN haya asignado la secuencia oficial y el prefijo para la " -"resolución de facturación electrónica, debe actualizar los diarios de venta" -" que estén relacionados a sus documentos de facturación en Odoo. Se puede " -"acceder a la secuencia usando el :ref:`modo de desarrollador `: :menuselection:`Contabilidad --> Configuración --> Ajustes --> " -"Diarios`." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:159 -msgid "" -"Once that the sequence is opened, the Prefix and Next Number fields should " -"be configured and synchronized with the CEN Financiero." -msgstr "" -"Una vez que la secuencia esté abierta, los campos de prefijo y siguiente " -"número deberían de estar configurados y sincronizados en el CEN Financiero." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:167 -msgid "Users" -msgstr "Usuarios" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:169 -msgid "" -"The default template that is used by Odoo on the invoice PDF includes the " -"job position of the salesperson, so these fields should be configured:" -msgstr "" -"La plantilla que Odoo usa automáticamente en el PDF de factura incluye el " -"puesto de trabajo de la o el vendedor, por lo tanto, estos son los campos " -"que deben estar configurados:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:183 -msgid "" -"When all your master data and credentials has been configured, it's possible" -" to start testing the electronic invoice workflow." -msgstr "" -"Una vez que haya configurado todos sus datos maestros y credenciales, es " -"posible comenzar a probar el flujo de trabajo de la factura electrónica." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:188 -#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:30 -msgid "Invoice creation" -msgstr "Creación de facturas" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:190 -msgid "" -"The functional workflow that takes place before an invoice validation " -"doesn't change. The main changes that are introduced with the electronic " -"invoice are the next fields:" -msgstr "" -"El flujo de trabajo funcional que tiene lugar antes de la validación de una " -"factura no cambia. Los principales cambios que se introducen con la factura " -"electrónica son los siguientes campos:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:197 -msgid "There are three types of documents:" -msgstr "Hay tres tipos de documentos: " - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:199 -msgid "" -"**Factura Electronica**: This is the regular type of document and its " -"applicable for Invoices, Credit Notes and Debit Notes." -msgstr "" -"**Factura electrónica**: Este es el tipo de documento regular y es aplicable" -" para facturas, notas de crédito y notas de débito." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:201 -msgid "" -"**Factura de Importación**: This should be selected for importation " -"transactions." -msgstr "" -"**Factura de importación**: se debe seleccionar para las transacciones de " -"importación" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:203 -msgid "" -"**Factura de contingencia**: This is an exceptional type that is used as a " -"manual backup in case that the company is not able to use the ERP and it's " -"necessary to generate the invoice manually, when this invoice is added to " -"the ERP, this invoice type should be selected." -msgstr "" -"**Factura de contingencia**: Este es un tipo excepcional que se utiliza como" -" copia de seguridad manual en caso de que la empresa no pueda usar el ERP y " -"sea necesario generar la factura manualmente. Cuando esta factura se agrega " -"al ERP, este tipo de factura debería estar seleccionado." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:211 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:119 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:290 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:385 -msgid "Invoice validation" -msgstr "Validación de la factura" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:213 -msgid "" -"After the invoice is validated an XML file is created and sent automatically" -" to Carvajal, this file is displayed in the chatter." -msgstr "" -"Después de validar la factura, se crea un archivo XML y se envía " -"automáticamente a Carvajal, este archivo se muestra en el chatter." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:219 -msgid "" -"An extra field is now displayed in \"Other Info\" tab with the name of the " -"XML file. Additionally there is a second extra field that is displayed with " -"the Electronic Invoice status, with the initial value \"In progress\":" -msgstr "" -"Ahora se muestra un campo adicional en la pestaña \"Otra información\" con " -"el nombre del archivo XML. Además, hay un segundo campo adicional que se " -"muestra con el estado de Factura electrónica, con el valor inicial \"En " -"progreso\":" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:229 -msgid "Reception of legal XML and PDF" -msgstr "Recepción de XML y PDF legales" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:231 -msgid "" -"The electronic invoice vendor receives the XML file and proceeds to validate" -" the structure and the information in it, if everything is correct the " -"invoice status changes to \"Validated\" after using the \"Check Carvajal " -"Status\" button in the Action dropdown. They then proceed to generate a " -"Legal XML which includes a digital signature and a unique code (CUFE), a PDF" -" invoice that includes a QR code and the CUFE is also generated." -msgstr "" -"El proveedor de la factura electrónica recibe el archivo XML y procede a " -"validar la estructura y la información que contiene, si todo es correcto, el" -" estado de la factura cambia a \"Validado\" después de usar el botón " -"\"Verificar estado de Carvajal\" en el menú desplegable de Acción. Luego, " -"proceden a generar un XML legal que incluye una firma digital y un código " -"único (CUFE), una factura en PDF que incluye un código QR y también se " -"genera el CUFE." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:239 -msgid "After this:" -msgstr "Después de esto: " - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:241 -msgid "" -"A ZIP containing the legal XML and the PDF is downloaded and displayed in " -"the invoice chatter:" -msgstr "" -"Un ZIP que contiene el XML legal y el PDF se descarga y se muestra en el " -"chatter de la factura:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:248 -msgid "The Electronic Invoice status changes to \"Accepted\"" -msgstr "El estado de la factura electrónica cambia a \"Aceptado\"" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:252 -msgid "Common errors" -msgstr "Errores comunes" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:254 -msgid "" -"During the XML validation the most common errors are usually related to " -"missing master data. In such cases, error messages are shown in the chatter " -"after updating the electronic invoice status." -msgstr "" -"Durante la validación de XML, los errores más comunes suelen estar " -"relacionados con falta de datos maestros. En tales casos, los mensajes de " -"error se muestran en el chatter después de actualizar el estado de la " -"factura electrónica." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:261 -msgid "" -"After the master data is corrected, it's possible to reprocess the XML with " -"the new data and send the updated version, using the following button:" -msgstr "" -"Después de corregir los datos maestros, es posible volver a procesar el XML " -"con los nuevos datos y enviar la versión actualizada, usando el siguiente " -"botón:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:273 -msgid "Additional use cases" -msgstr "Casos de uso adicionales" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:275 -msgid "" -"The process for credit and debit notes is exactly the same as the invoice, " -"the functional workflow remains the same as well." -msgstr "" -"El proceso para las notas de crédito y débito es exactamente el mismo que la" -" factura, el flujo de trabajo funcional también sigue siendo el mismo." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:3 -msgid "Colombia (ES)" -msgstr "Colombia (ES)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:6 -msgid "Introducción" -msgstr "Introducción" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:8 -msgid "" -"La Facturación Electrónica para Colombia está disponible en Odoo 12 y " -"requiere los siguientes Módulos:" -msgstr "" -"La facturación electrónica para Colombia está disponible desde Odoo 12 y " -"requiere los siguientes módulos:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:11 -msgid "" -"**l10n_co**: Contiene los datos básicos para manejar el módulo de " -"contabilidad, incluyendo la configuración por defecto de los siguientes " -"puntos:" -msgstr "" -"**l10n_co**: Todos los datos básicos para gestionar el módulo de " -"contabilidad, contiene la configuración predeterminada para:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:15 -msgid "Plan Contable" -msgstr "Plan de cuentas," - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:16 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:131 -msgid "Impuestos" -msgstr "impuestos," - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:17 -msgid "Retenciones" -msgstr "retenciones, e" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:18 -msgid "Tipos de Documentos de Identificación" -msgstr "identificación de tipos de documentos." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:20 -msgid "" -"**l10n_co_edi**: Este módulo incluye todos los campos adicionales que son " -"requeridos para la Integración entre Carvajal y la generación de la Factura " -"Electrónica, basado en los requisitos legales de la DIAN." -msgstr "" -"**l10n_co_edi**: Este módulo incluye todos los campos adicionales que se " -"necesitan para la integración con Carvajal y para generar facturas " -"electrónicas de acuerdo a los requisitos legales DIAN." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:26 -msgid "Flujo General" -msgstr "Flujo General" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:33 -msgid "Configuración" -msgstr "Configuración" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:36 -msgid "Instalación de los módulos de Localización Colombiana" -msgstr "Instalar los módulos de la localización colombiana" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:38 -msgid "" -"Para esto ve a las aplicaciones y busca “Colombia”, luego da click en " -"Instalar a los primeros dos módulos:" -msgstr "" -"Para esto vaya a Aplicaciones, quite el filtro de *Aplicaciones* y busque " -"\"Colombia\". Después instale los primeros dos módulos." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:46 -msgid "Configuración de las credenciales del Servicio Web de Carvajal" -msgstr "Configure credenciales para el servicio web de Carvajal" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:50 -msgid "" -"Una vez que los módulos están instalados, para poderte conectar con el " -"Servicio Web de Carvajal, es necesario configurar el Usuario y las " -"Credenciales. Esta información será provista por Carvajal." -msgstr "" -"Una vez que se instalen los módulos deberá configurar el usuario y las " -"credenciales para poder conectarse a los servicios web de Carvajal. La " -"información necesaria se la dará Carvajal." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:52 -msgid "" -"Ve a :menuselection:`Facturación --> Configuración --> Configuración` y " -"busca la sección **Facturación Electrónica Colombiana**" -msgstr "" -"Vaya a :menuselection:`Facturación --> Configuración --> Configuración` y " -"busque la sección **Facturación electrónica colombiana**" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:57 -msgid "" -"La funcionalidad de pruebas le permite conectarse e interactuar con el " -"ambiente piloto de Carvajal, esto permite a los usuarios probar el flujo " -"completo y la integración con el Portal Financiero CEN, al cual se accede a " -"través de la siguiente liga:" -msgstr "" -"Utilizando el modo de prueba es posible conectarse al entorno de pruebas de " -"Carvajal. Esto permite que los usuarios prueben el flujo de trabajo completo" -" y la integración con el portal de CEN financiero, al cual puede acceder " -"aquí:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:68 -msgid "CSC es el predeterminado para nuevas bases de datos." -msgstr "CSC es lo automático para bases de datos nuevas." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:70 -msgid "" -"Una vez que el ambiente de producción está listo en Odoo y en Carvajal el " -"ambiente de pruebas debe ser deshabilitado para poder enviar la información " -"al ambiente de producción de Carvajal." -msgstr "" -"Una vez que el entorno de producción está listo en Odoo y en Carvajal, debe " -"deshabilitar el entrono de pruebas para poder enviar la información al " -"entorno de producción de Carvajal." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:76 -msgid "Configuración de Información para PDF" -msgstr "Configurar información para PDF" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:80 -msgid "" -"Como parte de la información configurable que es enviada en el XML, puedes " -"definir los datos de la sección fiscal del PDF, así como de la información " -"Bancaria." -msgstr "" -"Como parte de la información configurable que se envía en el XML, puede " -"definir los datos de la sección fiscal del PDF, así como de la información " -"bancaria." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:82 -msgid "" -"Ve a :menuselection:`Contabilidad --> Configuración --> Ajustes` y busca la " -"sección **Facturación Electrónica Colombiana**." -msgstr "" -"Vaya a :menuselection:`Contabilidad --> Configuración --> Ajustes` y busca " -"la sección **Facturación Electrónica Colombiana**." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:89 -msgid "Configuración de los Datos Principales Requeridos en el XML" -msgstr "Configuración de los datos principales requeridos en el XML" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:92 -msgid "Contacto (Tercero)" -msgstr "Contacto (externo)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:95 -msgid "Identificación" -msgstr "Identificación" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:97 -msgid "" -"Como parte de la Localización Colombiana, los tipos de documentos definidos " -"por la DIAN ahora están disponibles en el formulario de Contactos, por lo " -"cual ya es posible asignarles su número de identificación asociado al tipo " -"de documento correspondiente." -msgstr "" -"Como parte de la Localización Colombiana, los tipos de documentos definidos " -"por la DIAN ahora están disponibles en el formulario de contactos, por lo " -"cual ya es posible asignarles su número de identificación asociado al tipo " -"de documento correspondiente." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:105 -msgid "" -"Nota: Cuando el tipo de documento es RUT la identificación necesita ser " -"ingresada en Odoo incluyendo el Dígito de Verificación. Odoo separará este " -"número cuando la información sea enviada a los proveedores terceros." -msgstr "" -"Nota: Cuando el tipo de documento es RUT la identificación necesita " -"ingresarse en Odoo incluyendo el dígito de verificación. Odoo separará este " -"número cuando la información se envíe a otros proveedores." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:112 -msgid "Estructura Fiscal (RUT)" -msgstr "Estructura Fiscal (RUT)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:114 -msgid "" -"Los Códigos de tipo de Obligación aplicables a los terceros (sección 53 en " -"el documento de RUT), son incluidos como parte del módulo de Facturación " -"Electrónica, dado que es información requerida por la DIAN." -msgstr "" -"Los códigos de tipo de obligación aplicables a terceros (sección 53 en el " -"documento de RUT) se incluyen en el módulo de facturación electrónica ya que" -" es información requerida por la DIAN." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:118 -msgid "" -"Estos campos se encuentran en :menuselection:`Contactos --> Pestaña de " -"Ventas y Compras --> Información Fiscal`" -msgstr "" -"Estos campos se encuentran en :menuselection:`Contactos --> Pestaña de " -"ventas y compras --> Información fiscal`" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:124 -msgid "" -"Adicionalmente dos últimos campos fueron agregados para especificar el " -"régimen fiscal del contacto. Cabe aclarar que para envío de Factura " -"electrónica de Carvajal, únicamente se hace distinción de entre Grandes " -"Contribuyentes y Régimen simplificado, por lo se muestran solo estas dos " -"opciones." -msgstr "" -"Adicionalmente se agregaron dos últimos campos para especificar el régimen " -"fiscal del contacto. Cabe aclarar que para el envío de la factura " -"electrónica de Carvajal, únicamente se distingue entre grandes " -"contribuyentes y régimen simplificado, por lo que solo se muestran estas dos" -" opciones." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:133 -msgid "" -"Si tus transacciones de ventas incluyen productos con impuestos, es " -"importante considerar que un campo adicional llamado *Tipo de Valor* " -"necesita ser configurado en la siguiente ruta: :menuselection:`Contabilidad " -"--> Configuración --> Impuestos: --> Opciones Avanzadas --> Tipo de Valor`" -msgstr "" -"Si sus transacciones de ventas incluyen productos con impuestos, es " -"importante considerar que se necesita configurar un campo adicional llamado " -"*Tipo de valor* en la siguiente ruta: :menuselection:`Contabilidad --> " -"Configuración --> Impuestos: --> Opciones avanzadas --> Tipo de valor`" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:141 -msgid "" -"Los impuestos para Retenciones (ICA, IVA y Fuente) también están incluidos " -"en las opciones para configurar tus impuestos, esta configuración es " -"considerada para desplegar correctamente los impuestos en la representación " -"gráfica de la Factura. (PDF)" -msgstr "" -"Los impuestos para Retenciones (ICA, IVA y Fuente) también se incluyen en " -"las opciones para configurar sus impuestos, esta configuración se considera " -"para desplegar correctamente los impuestos en la representación gráfica de " -"la Factura (PDF)." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:151 -msgid "Diarios" -msgstr "Diarios" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:153 -msgid "" -"Una vez que la DIAN ha asignado la secuencia y prefijo oficiales para la " -"resolución de la Facturación Electrónica, los Diarios de Ventas relacionados" -" con tus documentos de facturación necesitan ser actualizados en Odoo." -msgstr "" -"Una vez que la DIAN ha asignado la secuencia y prefijo oficiales para la " -"resolución de la facturación electrónica, los diarios de ventas relacionados" -" con tus documentos de facturación necesitan actualizarse en Odoo." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:158 -msgid "" -"La secuencia es configurada usando el modo de desarrollador en la siguiente " -"ruta: :menuselection:`Contabilidad --> Configuración --> Diarios --> Liga de" -" Secuencia`" -msgstr "" -"La secuencia se configura usando el modo de desarrollador en: " -":menuselection:`Contabilidad --> Configuración --> Diarios --> Liga de " -"secuencia`" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:165 -msgid "" -"Una vez que la secuencia es abierta, los campos de Prefijo y Siguiente " -"Número deben ser configurados y sincronizados con el CEN Financiero." -msgstr "" -"Una vez que la secuencia se abra, los campos de prefijo y siguiente número " -"deben configurarse y sincronizarse con el CEN Financiero." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:173 -msgid "Usuarios" -msgstr "Usuarios" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:175 -msgid "" -"La plantilla por defecto que es usada por Odoo en la representación gráfica " -"incluye el nombre del Vendedor, así que estos campos deben ser considerados:" -msgstr "" -"La plantilla por defecto que Odoo usa en la representación gráfica incluye " -"el nombre del Vendedor, así que se deben considerar estos campos:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:184 -msgid "Uso y Pruebas" -msgstr "Uso y pruebas" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:187 -msgid "Facturas" -msgstr "Facturas" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:189 -msgid "" -"Una vez que toda la información principal y las credenciales han sido " -"configuradas, es posible empezar a probar el flujo de la Facturación " -"Electrónica siguiendo las instrucciones que se detallan a continuación:" -msgstr "" -"Una vez que toda la información principal y las credenciales se hayan " -"configurado puede comenzar a probar el flujo de la facturación electrónica " -"siguiendo las instrucciones que se detallan a continuación:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:195 -msgid "Invoice Creation" -msgstr "Creación de la factura" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:197 -msgid "" -"El flujo de trabajo funcional que lleva lugar antes de la validación de una " -"factura continua siendo igual con Facturación Electrónica, " -"independientemente de si es creada desde una Orden de Venta o si es creado " -"manualmente." -msgstr "" -"El flujo de trabajo funcional que ocurre antes de la validación de una " -"factura continua siendo igual con facturación electrónica, " -"independientemente de si se crea desde una orden de venta o si se crea " -"manualmente." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:202 -msgid "" -"Los cambios principales que son introducidos con la Facturación Electrónica " -"son los siguientes:" -msgstr "" -"Los cambios principales que se introdujeron con la facturación electrónica " -"son los siguientes:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:205 -msgid "Hay tres tipos de documentos" -msgstr "Hay tres tipos de documentos" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:207 -msgid "" -"**Factura electrónica**. Este es el documento normal y aplica para Facturas," -" Notas de Crédito y Notas de Débito." -msgstr "" -"**Factura electrónica**. Este es el documento normal y aplica para facturas," -" notas de crédito y notas de débito." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:210 -msgid "" -"**Factura de Importación**. Debe ser seleccionada para transacciones de " -"importación." -msgstr "" -"**Factura de importación**. Debe seleccionarse para transacciones de " -"importación." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:213 -msgid "" -"**Factura de Contingencia**. Esta es un caso excepcional y es utilizada como" -" un respaldo manual en caso que la compañía no pueda usar el ERP y hay " -"necesidad de crear la factura manualmente. Al ingresar esta factura en el " -"ERP, se debe seleccionar este tipo." -msgstr "" -"**Factura de contingencia**. Esta es un caso excepcional y se usa como un " -"respaldo manual en caso que la empresa no pueda usar el ERP y se necesite " -"crear la factura manualmente. Al ingresar esta factura en el ERP, se debe " -"seleccionar este tipo." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:223 -msgid "Invoice Validation" -msgstr "Validación de la factura" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:225 -msgid "" -"Después que la factura fue validada, un archivo XML es creado y enviado " -"automáticamente al proveedor de la factura electrónica. Este archivo es " -"desplegado en el historial." -msgstr "" -"Después de que validar una factura se crea un archivo XML y se envía " -"automáticamente al proveedor de la factura electrónica. Este archivo se " -"despliega en el historial." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:232 -msgid "" -"Un campo adicional es ahora desplegado en la pestaña de “Otra Información” " -"con el nombre del archivo XML. Adicionalmente hay un segundo campo adicional" -" que es desplegado con el estatus de la Factura Electrónica, con el valor " -"inicial **En Proceso**." -msgstr "" -"Ahora se despliega un campo adicional en la pestaña de “Otra información” " -"con el nombre del archivo XML. Adicionalmente hay un segundo campo adicional" -" que se despliega con el estado de la factura electrónica, con el valor " -"inicial **En Proceso**." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:242 -msgid "Recepción del XML y PDF Legal" -msgstr "Recepción del XML y PDF legales" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:249 -msgid "" -"El proveedor de la Factura Electrónica recibe el archivo XML y procede a " -"validar la información y la estructura contenida. Si todo es correcto, el " -"estatus de la Factura cambia a “Validado”. Como parte de este proceso se " -"generar el XML Legal, el cual incluye una firma digital y un código único " -"(CUFE) y generan el PDF de la Factura (el cual incluye un código QR) y el " -"CUFE." -msgstr "" -"El proveedor de la factura electrónica recibe el archivo XML y procede a " -"validar la información y la estructura que contiene. Si todo es correcto, el" -" estatus de la factura cambia a “validada”. Como parte de este proceso se " -"generar el XML legal, el cual incluye una firma digital y un código único " -"(CUFE). Además se genera el PDF de la factura (el cual incluye un código QR)" -" y el CUFE." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:253 -msgid "" -"Odoo envía una petición de actualización automáticamente para verificar que " -"el XML fue creado. Si este es el caso, las siguientes acciones son hechas " -"automáticamente:" -msgstr "" -"Odoo envía una petición de actualización automáticamente para verificar que " -"el XML se creó. Si este es el caso, las siguientes acciones se realizan " -"automáticamente:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:255 -msgid "" -"El XML Legal y el PDF son incluidos en un archivo ZIP y desplegados en el " -"historial de la Factura." -msgstr "" -"El XML legal y el PDF se incluyen en un archivo ZIP y se despliegan en el " -"historial de la factura." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:260 -msgid "El estatus de la Factura Electrónica es cambiado a “Aceptado”." -msgstr "El estatus de la factura electrónica se cambia a “Aceptado”." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:265 -msgid "" -"En caso que el PDF y el XML sean requeridos inmediatamente, es posible " -"mandar manualmente la petición del estatus usando el siguiente botón:" -msgstr "" -"En caso de que se requieran el PDF y el XML inmediatamente se puede enviar " -"manualmente la petición del estatus con el siguiente botón:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:274 -msgid "Errores Frecuentes" -msgstr "Errores frecuentes" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:276 -msgid "" -"Durante la validación del XML los errores más comunes usualmente están " -"relacionados con información principal faltante. En estos casos, los " -"detalles del error son recuperados en la petición de actualización y " -"desplegados en el historial." -msgstr "" -"Durante la validación del XML, los errores más comunes usualmente están " -"relacionados con la información principal faltante. En estos casos, los " -"detalles del error se recuperan en la petición de actualización y se " -"muestran en el historial." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:284 -msgid "" -"Si la información principal es corregida, es posible re procesar el XML con " -"la nueva información y mandar la versión actualizada usando el siguiente " -"botón:" -msgstr "" -"Si se hacen correcciones en la información principal, se puede procesar el " -"XML con la nueva información y mandar la versión actualizada con el " -"siguiente botón:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:296 -msgid "Casos de Uso adicionales" -msgstr "Casos de uso adicionales" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:298 -msgid "" -"El proceso para las Notas de Crédito y Débito (Proveedores) es exactamente " -"el mismo que en las Facturas. Su flujo de trabajo funcional se mantiene " -"igual." -msgstr "" -"El proceso para las notas de crédito y débito (proveedores) es exactamente " -"el mismo que en las facturas. El flujo de trabajo funcional se mantiene " -"igual." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:303 -msgid "Consideraciones del Anexo 1.7" -msgstr "Consideraciones del anexo 1.7" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:306 -msgid "Contexto" -msgstr "Contexto" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:309 -msgid "Contexto Normativo" -msgstr "Contexto normativo" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:311 -msgid "Soporte Normativo:" -msgstr "Soporte normativo:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:312 -msgid "" -"Resolución DIAN Número 000042 ( 5 de Mayo de 2020) Por la cual se " -"desarrollan:" -msgstr "" -"Resolución DIAN Número 000042 (5 de mayo de 2020) por la cual se " -"desarrollan:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:314 -msgid "Los sistemas de facturación," -msgstr "los sistemas de facturación," - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:315 -msgid "Los proveedores tecnológicos," -msgstr "los proveedores tecnológicos," - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:316 -msgid "El registro de la factura electrónica de venta como título valor," -msgstr "el registro de la factura electrónica de venta como título valor," - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:317 -msgid "Se expide el anexo técnico de factura electrónica de venta y" -msgstr "se expide el anexo técnico de factura electrónica de venta, y" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:318 -msgid "Se dictan otras disposiciones en materia de sistemas de facturación." -msgstr "se dictan otras disposiciones en materia de sistemas de facturación." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:321 -msgid "Anexo 1.7: Principales Cambios" -msgstr "Anexo 1.7: cambios principales" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:323 -msgid "Cambios en la definición de Consumidor Final." -msgstr "Cambios en la definición de consumidor final." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:324 -msgid "Informar bienes cubiertos para los 3 dias sin IVA." -msgstr "Informe de bienes cubiertos para los 3 días sin IVA." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:325 -msgid "Actualización de descripción de Impuestos." -msgstr "Actualización de descripción de impuestos." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:326 -msgid "Se agrega concepto para IVA Excluido." -msgstr "Se agrega concepto para IVA excluido." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:327 -msgid "Informar la fecha efectiva de entrega de los bienes." -msgstr "Informe de la fecha efectiva de entrega de los bienes." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:328 -msgid "Adecuaciones en la representación Gráfica (PDF)." -msgstr "Adecuaciones en la representación gráfica (PDF)." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:331 -msgid "Calendario" -msgstr "Calendario" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:333 -msgid "" -"Se tiene varias fechas límites para la salida a producción bajo las " -"condiciones del Anexo 1.7 las cuales dependen de los siguientes factores:" -msgstr "" -"Se tiene varias fechas límites para el inicio de producción bajo las " -"condiciones del Anexo 1.7 las cuales dependen de los siguientes factores:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:336 -msgid "" -"Calendario de implementación de acuerdo con la actividad económica principal" -" en el RUT:" -msgstr "" -"Calendario de implementación de acuerdo con la actividad económica principal" -" en el RUT:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:341 -msgid "Calendario de implementación, para otros sujetos obligados:" -msgstr "Calendario de implementación, para otros sujetos obligados:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:346 -msgid "Calendario de implementación permanente:" -msgstr "Calendario de implementación permanente:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:352 -msgid "Requerimientos en Odoo" -msgstr "Requerimientos en Odoo" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:354 -msgid "" -"Con la finalidad de facilitar el proceso de preparación de las bases de Odoo" -" estándar V12 y v13, únicamente será necesario que los administradores " -"actualicen algunos módulos y creen los datos maestros relacionados a los " -"nuevos procesos." -msgstr "" -"Con la finalidad de facilitar el proceso de preparación de las bases de Odoo" -" estándar V12 y v13, únicamente será necesario que los administradores " -"actualicen algunos módulos y creen los datos maestros relacionados a los " -"nuevos procesos." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:359 -msgid "Actualización de listado de Apps" -msgstr "Actualización del listado de aplicaciones" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:361 -msgid "" -"Utilizando el modo desarrollador, acceder al módulo de Aplicaciones y " -"seleccionar el menú *Actualizar Lista*." -msgstr "" -"Active el modo de desarrollador e ingrese al módulo de aplicaciones y " -"seleccione el menú *Actualizar lista*." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:368 -msgid "Actualización de Módulos" -msgstr "Actualización de módulos" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:370 -msgid "" -"Una vez actualizado Buscar *Colombia*, los siguientes módulos serán " -"desplegados, se requieren actualizar dos módulos." -msgstr "" -"Una vez que se actualice el listado de aplicaciones busque *Colombia* y se " -"desplegarán los siguientes módulos. De entre estos tiene que actualizar dos." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:373 -msgid "Colombia - Contabilidad - l10n_co" -msgstr "Colombia - Contabilidad - l10n_co" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:374 -msgid "" -"Electronic invoicing for Colombia with Carvajal UBL 2.1 - " -"l10n_co_edi_ubl_2_1" -msgstr "" -"Facturación electrónica para Colombia con Carvajal UBL 2.1 - " -"l10n_co_edi_ubl_2_1" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:379 -msgid "" -"En cada módulo o ícono hay que desplegar el menú opciones utilizando los 3 " -"puntos de la esquina superior derecha y seleccionamos *Actualizar*." -msgstr "" -"En cada módulo o ícono hay que desplegar el menú de opciones, para esto hay " -"que hacer clic en los 3 puntos de la esquina superior derecha y seleccionar " -"*Actualizar*." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:382 -msgid "Primero lo hacemos con en el módulo l10n_co:" -msgstr "Primero lo hacemos con en el módulo l10n_co:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:387 -msgid "Posteriormente lo hacemos con el módulo l10n_co_edi_ubl_2_1:" -msgstr "Después con el módulo l10n_co_edi_ubl_2_1:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:393 -msgid "Creación de Datos Maestros" -msgstr "Creación de datos maestros" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:395 -msgid "" -"Las bases de datos existentes a Junio 2020 tanto en V12 como V13, deberán " -"crear algunos datos maestros necesarios para operar correctamente con los " -"cambios del Anexo 1.7." -msgstr "" -"Las bases de datos que sigan usando v12 y v13, tendrán que crear dato " -"maestros para poder operar correctamente con los cambios realizados con el " -"Anexo 1.7." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:399 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:498 -msgid "Consumidor Final" -msgstr "Consumidor final" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:401 -msgid "" -"La figura del consumidor final será utilizada para aquellas ventas sobre las" -" cuales no es posible identificar toda la información fiscal y demográfica " -"del cliente por lo que la factura se genera a nombre de este registro " -"genérico." -msgstr "" -"La figura del consumidor final se utilizará para las ventas en las cuales no" -" se puede identificar toda la información fiscal y demográfica del cliente, " -"por lo que la factura se genera a nombre de este registro genérico." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:405 -msgid "" -"Es importante coordinar y definir los casos de uso en los que dependiendo de" -" su empresa se tendrá permitido utilizar este registro genérico." -msgstr "" -"Es importante coordinar y definir los casos de uso en los que, dependiendo " -"de su empresa, se podrá utilizar este registro genérico." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:408 -msgid "" -"Dentro de Odoo se tendrá que crear un contacto con las siguientes " -"características, es importante que se defina de esta manera debido a que son" -" los parámetros definidos por la DIAN." -msgstr "" -"Dentro de Odoo se tendrá que crear un contacto con las siguientes " -"características, es importante que se defina de esta manera debido a que son" -" los parámetros definidos por la DIAN." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:411 -msgid "**Tipo de contacto:** Individuo" -msgstr "**Tipo de contacto:** individuo" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:412 -msgid "**Nombre:** Consumidor Final" -msgstr "**Nombre:** consumidor final" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:413 -msgid "**Tipo de documento:** Cedula de Ciudadania" -msgstr "**Tipo de documento:** cédula de ciudadanía" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:414 -msgid "**Numero de Identificacion:** 222222222222" -msgstr "**Número de identificación:** 222222222222" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:419 -msgid "" -"Dentro de la pestaña Ventas y Compras, en la sección Información Fiscal, del" -" campo Obligaciones y Responsabilidades colocaremos el valor: **R-99-PN**." -msgstr "" -"Dentro de la pestaña ventas y compras bajaremos a la sección de información " -"fiscal e iremos al campo de obligaciones y responsabilidades, en donde " -"colocaremos el valor: **R-99-PN**." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:426 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:513 -msgid "IVA Excluido - Bienes Cubiertos" -msgstr "IVA Excluido - Bienes cubiertos" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:428 -msgid "" -"Para reportar las transacciones realizadas mediante Bienes Cubiertos para " -"los tres días sin IVA, será necesario crear un nuevo Impuesto al cual se le " -"debe de asociar un grupo de impuestos específico que será utilizado por Odoo" -" para agregar la sección requerida en el XML de factura electrónica." -msgstr "" -"Para reportar las transacciones realizadas mediante bienes cubiertos para " -"los tres días sin IVA, será necesario crear un nuevo impuesto al cual se " -"debe asociar un grupo de impuestos específicos que Odoo utilizará para " -"agregar la sección requerida en el XML de factura electrónica." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:433 -msgid "" -"Para el crear el impuesto accederemos a Contabilidad dentro del menú " -":menuselection:`Configuración --> Impuestos`:" -msgstr "" -"Para crear el impuesto tendremos que ir a Contabilidad dentro del menú " -":menuselection:`Configuración --> Impuestos`:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:439 -msgid "" -"Procedemos a crear un nuevo Impuesto con importe 0% considerando los " -"siguientes parámetros:" -msgstr "" -"Después crearemos un nuevo impuesto con importe 0% y tomaremos estos " -"parámetros en cuenta:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:444 -msgid "" -"El nombre del Impuesto puede ser definido a preferencia del usuario, sin " -"embargo el campo clave es **Grupo de Impuestos** dentro de Opciones " -"avanzadas, el cual debe ser: *bienes cubiertos* y el campo **Tipo de " -"Valor**: *IVA*." -msgstr "" -"El nombre del impuesto ser el que el usuario prefiera, sin embargo el campo " -"**Grupo de impuestos** es muy importante dentro de opciones avanzadas. Este " -"campo debe ser *bienes cubiertos* y el campo **tipo de valor** debe ser " -"*IVA*." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:452 -msgid "Actualización de descripción de Departamentos" -msgstr "Actualización de descripción de departamentos" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:454 -msgid "" -"Es necesario actualizar la descripción de algunos departamentos, para lo " -"cual accederemos a módulo de Contactos y dentro del menú de " -":menuselection:`Configuración --> Provincias`." -msgstr "" -"Es necesario actualizar la descripción de algunos departamentos, para esto " -"iremos al módulo de Contactos y dentro del menú de " -":menuselection:`Configuración --> Provincias`." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:460 -msgid "" -"Posteriormente, podemos agregar por País para identificar claramente las " -"provincias (Departamentos) de Colombia:" -msgstr "" -"Posteriormente, podemos agregar por país para identificar claramente las " -"provincias (departamentos) de Colombia:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:466 -msgid "" -"Una vez agrupados buscar los siguientes departamentos para actualizarlos con" -" el valor indicado en la columna **Nombre actualizado**:" -msgstr "" -"Una vez agrupados debe buscar los siguientes departamentos para " -"actualizarlos con el valor indicado en la columna **Nombre actualizado**:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:470 -msgid "Nombre de provincia" -msgstr "Nombre de provincia" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:470 -msgid "Código de Provincia" -msgstr "Código de provincia" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:470 -msgid "Nombre actualizado" -msgstr "Nombre actualizado" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:472 -msgid "D.C." -msgstr "D.C." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:472 -msgid "DC" -msgstr "DC" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:472 -msgid "Bogotá" -msgstr "Bogotá" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:474 -msgid "Quindio" -msgstr "Quindio" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:474 -msgid "QUI" -msgstr "QUI" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:474 -msgid "Quindío" -msgstr "Quindío" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:476 -msgid "Archipiélago de San Andrés, Providencia y Santa Catalina" -msgstr "Archipiélago de San Andrés, Providencia y Santa Catalina" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:476 -msgid "SAP" -msgstr "SAP" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:476 -msgid "San Andrés y Providencia" -msgstr "San Andrés y Providencia" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:480 -msgid "Ejemplo:" -msgstr "Ejemplo:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:486 -msgid "Verificación de Código postal" -msgstr "Verificación de código postal" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:488 -msgid "" -"Dentro del Anexo 1.7 se comienza a validar que el código postal de las " -"direcciones para contactos colombianos corresponda a las tablas oficiales " -"definidas por la DIAN, por lo que se debe verificar que este campo está " -"debidamente diligenciado de acuerdo a los definidos en la sigueinte fuente: " -"`Codigos_Postales_Nacionales.csv " -"`_" -msgstr "" -"Dentro del Anexo 1.7 se comienza a validar que el código postal de las " -"direcciones para contactos colombianos corresponda a las tablas oficiales " -"definidas por la DIAN, por lo que se debe verificar que este campo está " -"debidamente diligenciado de acuerdo con lo definido en la siguiente fuente: " -"`Codigos_Postales_Nacionales.csv " -"`_" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:495 -msgid "Consideraciones Operativas" -msgstr "Consideraciones operativas" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:500 -msgid "" -"Una vez que resgistro de Consumidor final ha sido creado este deberá ser " -"utilizado a demanda, generalmente será utilizado en las transacciones de " -"facturación del punto de punto de venta." -msgstr "" -"Una vez que se haya creado el registro de consumidor final deberá utilizarse" -" a demanda, generalmente se utilizará en las transacciones de facturación " -"del punto de punto de venta." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:503 -msgid "" -"El proceso de validación de la Factura será realizado de forma convencional " -"en Odoo y la factura será generada de la misma manera. Al detectar que el " -"número de identificación corresponde a consumidor Final, el XML que se envía" -" a Carvajal será generado con las consideraciones y secciones " -"correspondientes." -msgstr "" -"El proceso de validación de la Factura se realizará de forma convencional en" -" Odoo y la factura se generará de la misma manera. Al detectar que el número" -" de identificación corresponde a un consumidor Final, el XML que se envía a " -"Carvajal se generará con las consideraciones y secciones correspondientes." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:507 -msgid "" -"Contablemente todos los registros de Consumidor final quedarán asociados al " -"identificador generico:" -msgstr "" -"Contablemente, todos los registros de consumidor final quedarán asociados al" -" identificador genérico:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:515 -msgid "" -"El 21 mayo del 2020 fue publicado el El Decreto 682 el cual establece " -"Excepción especial en el Impuesto sobre las ventas. El principal objetivo de" -" este decreto es reactivar la economía en Colombia por las bajas ventas " -"generadas a causa del COVID." -msgstr "" -"El 21 mayo del 2020 se publicó el decreto 682 en el cual se establecen " -"excepciones especiales en el IVA. El principal objetivo de este decreto es " -"reactivar la economía en Colombia por las bajas ventas generadas a causa del" -" COVID." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:520 -msgid "Fechas" -msgstr "Fechas" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:522 -msgid "" -"Días de excención del impuesto sobre las ventas – IVA para bienes cubiertos " -"(3 días SIN IVA)." -msgstr "" -"Días de exención del impuesto sobre las ventas – IVA para bienes cubiertos " -"(3 días SIN IVA)." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:524 -msgid "**Primer día**: 19 de junio de 2020" -msgstr "**Primer día**: 19 de junio de 2020" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:525 -msgid "**Segundo día**: 3 de Julio de 2020" -msgstr "**Segundo día**: 3 de Julio de 2020" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:526 -msgid "**Tercer día**: 19 de Julio de 2020" -msgstr "**Tercer día**: 19 de Julio de 2020" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:529 -msgid "Condiciones" -msgstr "Condiciones" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:531 -msgid "" -"Debido a que estas transacciones serán generadas de forma excepcional y que " -"se tiene una combinación de varios factores y condiciones, los productores " -"debera ser actualizados de forma manual en Odoo asignados temporalmente el " -"impuesto de venta *IVA exento - Bienes cubierto* en cada empresa según " -"corresponda." -msgstr "" -"Debido a que estas transacciones se generarán de forma excepcional y que se " -"tiene una combinación de varios factores y condiciones, se tendrá que " -"actualizar manualmente a los productores para asignarles temporalmente el " -"impuesto de venta *IVA exento - bienes cubiertos* en cada empresa según " -"corresponda." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:536 -msgid "" -"A continuación se mencionan algunas de las principales condiciones, sin " -"embargo, cabe mencionar que las empresas deben de verificar todos los " -"detalles en el `Decreto 682 " -"`_." -msgstr "" -"A continuación se mencionan algunas de las principales condiciones, sin " -"embargo, cabe mencionar que las empresas deben de verificar todos los " -"detalles en el `Decreto 682 " -"`_." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:540 -msgid "Tipo de productos y precio Máximo:" -msgstr "Tipo de productos y precio máximo:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:543 -msgid "Tipo de Productos" -msgstr "Tipo de productos" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:543 -msgid "Precio Máximo" -msgstr "Precio máximo" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:545 -msgid "Electrodomesticos" -msgstr "Electrodomésticos" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:545 -msgid "40 UVT: $1,4 millones." -msgstr "40 UVT: $1,4 millones." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:547 -msgid "Vestuario y complementos" -msgstr "Vestuario y complementos" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:0 -msgid "3 UVT: $106.000" -msgstr "3 UVT: $106,000" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:0 -msgid "En el caso de los complementos es:" -msgstr "En el caso de los complementos es:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:0 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:551 -msgid "10 UVT- $356.000" -msgstr "10 UVT- $356.000" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:551 -msgid "Elementos deportivos" -msgstr "Elementos deportivos" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:553 -msgid "Juguetes y Utiles Escolares" -msgstr "Juguetes y útiles escolares" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:553 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:555 -msgid "5 UVT - $178.035" -msgstr "5 UVT - $178.035" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:555 -msgid "Utiles Escolares" -msgstr "Útiles escolares" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:557 -msgid "Bienes o servicios para el sector agropecuario" -msgstr "Bienes o servicios para el sector agropecuario" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:557 -msgid "80 UVT - $2.848.560" -msgstr "80 UVT - $2.848.560" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:561 -msgid "Métodos de Pago:" -msgstr "Métodos de Pago:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:563 -msgid "" -"El pago debe realizarse por medios electrónico por ejemplo tarjetas de " -"crédito/débito o bien mecanismos de pago online." -msgstr "" -"El pago debe realizarse por medios electrónicos, por ejemplo, tarjetas de " -"crédito/débito o mecanismos de pago en línea." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:565 -msgid "Limite de unidades:" -msgstr "Límite de unidades:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:567 -msgid "" -"Cada cliente puede adquirir únicamente 3 unidades como máximo de cada " -"producto." -msgstr "" -"Cada cliente puede adquirir únicamente 3 unidades máximo de cada producto." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:570 -msgid "Medidas en Odoo" -msgstr "Medidas en Odoo" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:572 -msgid "**Preparación de datos**" -msgstr "**Preparación de datos**" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:574 -msgid "" -"Crear el Impuesto para Bienes cubiertos de acuerdo a lo indicado en este " -"punto: Datos maestros." -msgstr "" -"Crear el impuesto para bienes cubiertos de acuerdo a lo indicado en la parte" -" de datos maestros." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:575 -msgid "" -"Identificar los productos y transacciones a los cuales les aplicará la " -"Exclusión de IVA de acuerdo a las condiciones establecidas en el decreto " -"682. En caso de ser un porcentaje significativo de productos, se recomienda " -"actualizar el impuesto de forma temporal en Odoo." -msgstr "" -"Identificar los productos y transacciones a las cuales se les aplicará la " -"Exclusión de IVA de acuerdo a las condiciones establecidas en el decreto " -"682. En caso de ser un porcentaje significativo de productos, se recomienda " -"actualizar el impuesto de forma temporal en Odoo." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:578 -msgid "" -"Exportar un listado con los productos que serán afectados incluyendo el " -"campo IVA Venta el cual será sustituido temporalmente por el IVA de Bienes " -"Cubiertos." -msgstr "" -"Exportar un listado con los productos que se verán afectados incluyendo el " -"campo IVA de la venta, el cual se sustituirá temporalmente por el IVA de " -"bienes cubiertos." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:580 -msgid "" -"Al finalizar las operaciones del día anterior a las fechas establecidas de " -"día sin IVA, se debe hacer la actualización temporal a IVA de Bienes " -"Cubiertos." -msgstr "" -"Al finalizar las operaciones del día anterior al día sin IVA, se debe hacer " -"la actualización temporal a IVA de bienes cubiertos." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:586 -msgid "**Durante el día SIN IVA**" -msgstr "**Durante el día sin IVA**" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:588 -msgid "" -"Por defecto los productos previamente considerados con IVA de Bienes " -"cubiertos serán generados con este parámetro tanto en Órdenes de venta como " -"facturas creadas durante ese mismo día." -msgstr "" -"Automáticamente, los productos que previamente tenían el IVA de bienes " -"cubiertos se generarán con este parámetro tanto en órdenes de venta como " -"facturas creadas durante ese mismo día." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:594 -msgid "" -"Las órdenes de venta generadas con este impuesto deberán ser facturas el " -"mismo día." -msgstr "" -"Las órdenes de venta generadas con este impuesto deberán facturarse el mismo" -" día." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:595 -msgid "" -"En caso de que alguna de las condiciones no sea cumplida (ejemplo el pago es" -" realizado en efectivo) el impuesto deberá ser actualizado manualmente al " -"momento de facturar." -msgstr "" -"En caso de que alguna de las condiciones no se cumpla (por ejemplo, que el " -"pago se realice en efectivo) el impuesto deberá actualizarse manualmente al " -"momento de facturar." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:598 -msgid "**Posterior al día SIN IVA**" -msgstr "**Después del día sin IVA**" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:600 -msgid "" -"Los productos que fueron actualizados deberá ser reconfigurados a su IVA " -"original." -msgstr "" -"Los productos que se actualizaron se deberán reconfigurar a su IVA original." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:601 -msgid "" -"En caso de que se detecte alguna Orden de venta facturar en la cual se " -"incluya IVA de Bienes Cubiertos, se deberá realizar actualización manual " -"correspondiente al IVA convencional." -msgstr "" -"En caso de que se detecte alguna factura de orden de venta en la cual se " -"incluya IVA de bienes cubiertos, se deberá realizar la actualización manual " -"correspondiente al IVA convencional." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:3 -msgid "Egypt" -msgstr "Egipto" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:8 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:8 -msgid "Installation" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:10 -msgid "" -":ref:`Install ` the following modules to get all the " -"features of the Egyptian localization:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:19 -msgid ":guilabel:`Egypt - Accounting`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:20 -msgid "``l10n_eg``" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:21 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:21 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:19 -msgid "" -"Default :doc:`fiscal localization package " -"<../overview/fiscal_localization_packages>`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:22 -msgid ":guilabel:`Egyptian E-invoice Integration`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:23 -msgid "``l10n_eg_edi_eta``" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:24 -msgid "" -":ref:`Egyptian Tax Authority (ETA) e-invoicing integration " -"`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:29 -msgid "Egyptian e-invoicing" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:31 -msgid "" -"Odoo is compliant with the **Egyptian Tax Authority (ETA) e-invoicing** " -"requirements." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:34 -msgid "" -"Egyptian e-invoicing is available from Odoo 15.0. If needed, :doc:`upgrade " -"` your database." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:38 -msgid "" -"`Video: Egypt E-invoicing `_" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:39 -msgid ":doc:`/administration/upgrade`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:44 -msgid "Register Odoo on your ETA portal" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:46 -msgid "" -"You must register your Odoo ERP system on your ETA portal to get your API " -"credentials. You need these codes to :ref:`configure your Odoo Accounting " -"app `." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:49 -msgid "" -"Access your company profile on the ETA portal by clicking on :guilabel:`View" -" Taxpayer Profile`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rstNone -msgid "Clicking on \"View Taxpayer Profile\" on an ETA invoicing portal" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:55 -msgid "" -"Next, go to the :guilabel:`Representatives` section and then click on " -":guilabel:`Register ERP`. Fill out the :guilabel:`ERP Name` (e.g., ``Odoo``)" -" and leave the other fields empty." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rstNone -msgid "Filling out of the form to register an ERP system on the ETA portal." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:62 -msgid "" -"Once successfully registered, the website displays your API credentials:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:64 -msgid "Client ID" -msgstr "ID de cliente" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:65 -msgid "Client Secret 1" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:66 -msgid "Client Secret 2" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:69 -msgid "" -"ETA should give you a username and a password to access their online portal." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:70 -msgid "Ask ETA to provide you with preproduction portal access as well." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:71 -msgid "These codes are confidential and should be stored safely." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:76 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:85 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:254 -msgid "Configuration on Odoo" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:78 -msgid "" -"To connect your Odoo database to your ETA portal account, go to " -":menuselection:`Accounting --> Configuration --> Settings --> ETA " -"E-Invoicing Settings`, and set the :guilabel:`ETA Client ID` and " -":guilabel:`ETA Secret` that you retrieved when you :ref:`registered Odoo on " -"your ETA portal `. Set an invoicing threshold " -"if needed." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rstNone -msgid "Configuration of the ETA E-Invoicing credentials in Odoo Accounting" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:88 -msgid "" -"**Test on your preproduction portal** before starting to issue real invoices" -" on the production ETA portal." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:90 -msgid "" -"**Credentials** for preproduction and production environments are different." -" Make sure to update them on Odoo when you move from one environment to " -"another." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:92 -msgid "" -"If not done yet, fill out your company details with your company's full " -"address, country, and Tax ID." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:98 -msgid "ETA codes" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:100 -msgid "" -"E-invoicing works with a set of codes provided by the ETA. You can use the " -"`ETA documentation `_ to " -"code your business attributes." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:103 -msgid "" -"Most of these codes are handled automatically by Odoo, provided that your " -":ref:`branches `, :ref:`customers " -"`, and :ref:`products ` are correctly configured." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:107 -msgid "Company Information:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:109 -msgid "Company Tax ID" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:0 -msgid "Branch ID" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:0 -msgid "If you have only one branch, use ``0`` as the branch code." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:112 -msgid "Activity type Code" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:114 -msgid "Other Information:" -msgstr "Otra Información:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:0 -msgid "Product Codes" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:0 -msgid "" -"Your company's products should be coded and matched with their **GS1** or " -"**EGS** codes." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:0 -msgid "Tax Codes" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:0 -msgid "" -"Most of the taxes codes are already configured on Odoo in the :guilabel:`ETA" -" Code (Egypt)` field. We advise you to make sure these codes match your " -"company's taxes." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:123 -msgid "" -"`Egyptian eInvoicing & eReceipt SDK - Code Tables " -"`_" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:125 -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:42 -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:110 -msgid ":doc:`../../taxation/taxes/taxes`" -msgstr ":doc:`../../taxation/taxes/taxes`" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:130 -msgid "Branches" -msgstr "Ramas" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:132 -msgid "" -"Create a contact and a journal for each branch of your company and configure" -" its ETA settings." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:134 -msgid "" -"To do so, go to :menuselection:`Accounting --> Configuration --> Journals`, " -"then click on :guilabel:`Create`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:137 -msgid "" -"Name the journal according to your company's branch and set the " -":guilabel:`Type` as :guilabel:`Sales`. Next, open the " -":menuselection:`Advanced Settings` tab and fill out the :guilabel:`Egyptian " -"ETA settings` section:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:141 -msgid "" -"In the :guilabel:`Branch` field, select the branch's contact or create it." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:142 -msgid "Set the :guilabel:`ETA Activity Code`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:143 -msgid "" -"Set the :guilabel:`ETA Branch ID` (use ``0`` if you have one branch only)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rstNone -msgid "Sales journal configuration of an Egyptian company's branch" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:150 -msgid "" -"The contact selected in the :guilabel:`Branch` field must be set as a " -":guilabel:`Company` (**not** as an :guilabel:`Individual`), and the " -":guilabel:`Address` and :guilabel:`Tax ID` fields must be filled out." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:157 -msgid "Customers" -msgstr "Clientes" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:159 -msgid "" -"Make sure your customers' contact forms are correctly filled out so your " -"e-invoices are valid:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:161 -msgid "contact type: :guilabel:`Individual`: or :guilabel:`Company`:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:162 -msgid ":guilabel:`Country`:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:163 -msgid "" -":guilabel:`Tax ID`: Tax ID or Company registry for companies. National ID " -"for individuals." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:166 -msgid "" -"You can edit your customers' contact forms by going to " -":menuselection:`Accounting --> Customers --> Customers`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:172 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:377 -msgid "Products" -msgstr "Productos" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:174 -msgid "" -"Make sure your products are correctly configured so your e-invoices are " -"valid:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:176 -msgid ":guilabel:`Product Type`: storable products, consumables, or services." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:177 -msgid "" -":guilabel:`Unit of Measure`: if you also use Odoo Inventory and have enabled" -" :doc:`Units of Measure " -"`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:179 -msgid ":guilabel:`Barcode`: **GS1** or **EGS** barcode" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:180 -msgid "" -":guilabel:`ETA Item code` (under the :menuselection:`Accounting` tab): if " -"the barcode doesn't match your ETA item code." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:184 -msgid "" -"You can edit your products by going to :menuselection:`Accounting --> " -"Customers --> Products`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:189 -msgid "USB authentication" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:191 -msgid "" -"Each person who needs to electronically sign invoices needs a specific USB " -"key to authenticate and send invoices to the ETA portal through an ERP." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:195 -msgid "" -"You can contact the :abbr:`ETA (Egyptian Tax Authority)` or `Egypt Trust " -"`_ to get these USB keys." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:201 -msgid "Install Odoo as a local proxy on your computer" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:203 -msgid "" -"An Odoo local server works as a bridge between your computer and your Odoo " -"database hosted online." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:205 -msgid "" -"Download the Odoo Community installer from the page " -"https://www.odoo.com/page/download and start the installation on your " -"computer." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:208 -msgid "Select :guilabel:`Local Proxy Mode` as the type of install." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rstNone -msgid "" -"Selection of \"Local Proxy Mode\" during the installation of Odoo Community." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:215 -msgid "" -"This installation of Odoo only works as a server and does not install any " -"Odoo apps on your computer." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:218 -msgid "" -"Once the installation is complete, the installer displays your **access " -"token** for the Odoo Local Proxy. Copy the token and save it in a safe place" -" for later use." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:222 -msgid "`Odoo: Download Odoo `_" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:223 -msgid ":doc:`/administration/install/install`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:228 -msgid "Configure the USB key" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:230 -msgid "" -"Once the local proxy server is installed on your computer, you can link it " -"with your Odoo database." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:232 -msgid "" -"Go to :menuselection:`Accounting --> Configurations --> Thumb Drive` and " -"click on :guilabel:`Create`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:234 -msgid "" -"Input a :guilabel:`Company` name, the :guilabel:`ETA USB Pin` given to you " -"by your USB key provider, and the :guilabel:`Access Token` provided at the " -"end of the :ref:`local proxy installation `, " -"then click on :guilabel:`Save`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:237 -msgid "Click on :guilabel:`Get certificate`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rstNone -msgid "Creating a new thumb drive for the e-invoicing of an egyptian company." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:3 -msgid "France" -msgstr "Francia" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:8 -msgid "FEC - Fichier des Écritures Comptables" -msgstr "FEC - Fichier des Écritures Comptables" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:10 -msgid "" -"An FEC :dfn:`Fichier des Écritures Comptables` audit file contains all the " -"accounting data and entries recorded in all the accounting journals for a " -"financial year. The entries in the file must be arranged in chronological " -"order." -msgstr "" -"An FEC :dfn:`Fichier des Écritures Comptables` audit file contains all the " -"accounting data and entries recorded in all the accounting journals for a " -"financial year. The entries in the file must be arranged in chronological " -"order." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:14 -msgid "" -"Since January 1st, 2014, every French company is required to produce and " -"transmit this file upon request by the tax authorities for audit purposes." -msgstr "" -"A partir del primero de enero de 2014 todas las empresas francesas deben " -"producir y transmitir este archivo cuando las autoridades fiduciarias se lo " -"pidan para fines de auditoría." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:18 -msgid "FEC Import" -msgstr "Importar FEC" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:20 -msgid "" -"To make the onboarding of new users easier, Odoo Enterprise's French " -":doc:`fiscal localization <../overview/fiscal_localization_packages>` " -"includes the **FEC Import** feature (module name: ``l10n_fr_fec_import``), " -"which enables the import of existing FEC files from older software." -msgstr "" -"Para que la capacitación de nuevos usuarios sea más fácil, la " -":doc:`localización fiscal <../overview/fiscal_localization_packages>` " -"francesa de Odoo Enterprise incluye la función del **Importe FEC** (nombre " -"del módulo: ``l10n_fr_fec_import``), la cual permite importar archivos " -"existentes FEC desde un software antiguo." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:24 -msgid "" -"To enable this feature, go to :menuselection:`Accounting --> Configuration " -"--> Settings --> Accounting Import`, enable **FEC Import**, and *Save*." -msgstr "" -"Para permitir esta función vaya a :menuselection:`Contabilidad --> " -"Configuración --> Ajustes --> Importe contable`, active **Importe FEC** y " -"haga clic en *guardar*." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:27 -msgid "" -"Next, go to :menuselection:`Accounting --> Configuration --> FEC Import`, " -"upload your FEC file, and click on *Import*." -msgstr "" -"Después, vaya a :menuselection:`Contabilidad --> Configuración --> Importe " -"FEC`, suba el archivo FEC y haga clic en *Importar*." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:0 -msgid "" -"Importing FEC files from different year takes no particular action or " -"computation." -msgstr "" -"No hay una acción o cálculo particular para importar archivos FEC de un año " -"diferente." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:0 -msgid "" -"Should multiple files contain any \"Reports à Nouveaux\" (RAN) with the " -"starting balance of the year, you might need to cancel those entries in the " -"User Interface. Odoo makes those entries (RAN) useless." -msgstr "" -"Si varios archivos contienen \"Reports à Nouveaux\" (RAN) con el balance " -"inicial del año, puede que tenga que cancelar los asientos en la interfaz " -"del usuario. Los asientos (RAN) no son útiles en Odoo." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:38 -msgid "File formats" -msgstr "Formatos de archivo" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:40 -msgid "" -"FEC files can only be in CSV format, as the XML format is not supported." -msgstr "" -"Los archivos FEC solo pueden estar en formato CSV, ya que no son compatibles" -" con el formato XML." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:44 -msgid "" -"The FEC CSV file has a plain text format representing a data table, with the" -" first line being a header and defining the list of fields for each entry, " -"and each following line representing one accounting entry, in no " -"predetermined order." -msgstr "" -"El archivo FEC CSV tiene un formato de texto plano que representa una tabla " -"de datos, en la cual la primera línea es un encabezado y define la lista de " -"campos de cada entrada. Cada una de las líneas siguientes representa un " -"asiento de contabilidad en ningún orden predeterminado." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:48 -msgid "" -"Our module expects the files to meet the following technical specifications:" -msgstr "" -"Se espera que los archivos que se suban al módulo cumplan con las siguientes" -" especificaciones técnicas:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:50 -msgid "**Encoding**: UTF-8, UTF-8-SIG and iso8859_15." -msgstr "**Codificación**: UTF-8, UTF-8-SIG e iso8859_15." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:51 -msgid "**Separator**: any of these: `;` or `|` or `,` or `TAB`." -msgstr "**Separador**: puede ser `;` o `|` o `,` o `TAB`." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:52 -msgid "" -"**Line terminators**: both CR+LF (`\\\\r\\\\n`) and LF (`\\\\n`) character " -"groups are supported." -msgstr "" -"**Para terminar una línea**: tanto CR+LF (`\\\\r\\\\n`) como LF (`\\\\n`) " -"son compatibles." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:53 -msgid "**Date format**: `%Y%m%d`" -msgstr "**Formato de fecha**: `%Y%m%d`" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:56 -msgid "Fields description and use" -msgstr "Descripción y uso de los campos" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:59 -msgid "#" -msgstr "#" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:59 -msgid "Field name" -msgstr "Nombre del campo" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:59 -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:32 -msgid "Use" -msgstr "Usar" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:59 -msgid "Format" -msgstr "Formato" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:61 -msgid "01" -msgstr "01" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:61 -msgid "JournalCode" -msgstr "JournalCode" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:61 -msgid "Journal Code" -msgstr "Código del diario" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:61 -msgid "`journal.code` and `journal.name` if `JournalLib` is not provided" -msgstr "`journal.code` y `journal.name` si no cuenta con `JournalLib`." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:61 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:64 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:66 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:71 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:73 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:75 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:78 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:81 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:86 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:93 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:104 -msgid "Alphanumeric" -msgstr "Alfanumérico" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:64 -msgid "02" -msgstr "02" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:64 -msgid "JournalLib" -msgstr "JournalLib" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:64 -msgid "Journal Label" -msgstr "Etiqueta de diario" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:64 -msgid "`journal.name`" -msgstr "`journal.name`" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:66 -msgid "03" -msgstr "03" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:66 -msgid "EcritureNum" -msgstr "EcritureNum" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:66 -msgid "Numbering specific to each journal sequence number of the entry" -msgstr "" -"Numeración específica a cada secuencia numérica del asiento en el diario." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:66 -msgid "`move.name`" -msgstr "`move.name`" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:69 -msgid "04" -msgstr "04" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:69 -msgid "EcritureDate" -msgstr "EcritureDate" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:69 -msgid "Accounting entry Date" -msgstr "Fecha del asiento contable" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:69 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:84 -msgid "`move.date`" -msgstr "`move.date`" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:69 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:84 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:96 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:99 -msgid "Date (yyyyMMdd)" -msgstr "Fecha (yyyyMMdd)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:71 -msgid "05" -msgstr "05" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:71 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:186 -msgid "CompteNum" -msgstr "CompteNum" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:71 -msgid "Account Number" -msgstr "Número de cuenta" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:71 -msgid "`account.code`" -msgstr "`account.code`" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:73 -msgid "06" -msgstr "06" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:73 -msgid "CompteLib" -msgstr "CompteLib" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:73 -msgid "Account Label" -msgstr "Etiqueta de la cuenta" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:73 -msgid "`account.name`" -msgstr "`account.name`" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:75 -msgid "07" -msgstr "07" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:75 -msgid "CompAuxNum" -msgstr "CompAuxNum" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:75 -msgid "Secondary account Number (accepts null)" -msgstr "Número de cuenta secundario (acepta nulo)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:75 -msgid "`partner.ref`" -msgstr "`partner.ref`" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:78 -msgid "08" -msgstr "08" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:78 -msgid "CompAuxLib" -msgstr "CompAuxLib" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:78 -msgid "Secondary account Label (accepts null)" -msgstr "Etiqueta de cuenta secundaria (acepta nulo)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:78 -msgid "`partner.name`" -msgstr "`partner.name`" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:81 -msgid "09" -msgstr "09" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:81 -msgid "PieceRef" -msgstr "PieceRef" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:81 -msgid "Document Reference" -msgstr "Referencia de documento" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:81 -msgid "`move.ref` and `move.name` if `EcritureNum` is not provided" -msgstr "`move.ref` y `move.name` si no cuenta con `EcritureNum`." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:84 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:89 -msgid "10" -msgstr "10" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:84 -msgid "PieceDate" -msgstr "PieceDate" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:84 -msgid "Document Date" -msgstr "Fecha de documento" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:86 -msgid "11" -msgstr "11" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:86 -msgid "EcritureLib" -msgstr "EcritureLib" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:86 -msgid "Account entry Label" -msgstr "Etiqueta de asiento de la cuenta" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:86 -msgid "`move_line.name`" -msgstr "`move_line.name`" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:88 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:111 -#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:54 -#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:152 -#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:154 -msgid "12" -msgstr "12" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:88 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:158 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:218 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:228 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:244 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:111 -#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:68 -#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:81 -#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:131 -msgid "Debit" -msgstr "Débito" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:88 -msgid "Debit amount" -msgstr "Importe de débito" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:88 -msgid "`move_line.debit`" -msgstr "`move_line.debit`" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:88 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:90 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:101 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:111 -msgid "Float" -msgstr "Flotante" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:90 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:114 -msgid "13" -msgstr "13" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:90 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:158 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:218 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:228 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:244 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:111 -#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:68 -#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:81 -#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:131 -msgid "Credit" -msgstr "Crédito" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:90 -msgid "Credit amount (Field name \"Crédit\" is not allowed)" -msgstr "Cantidad de crédito (Nombrar el campo \"crédito\" no está permitido)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:90 -msgid "`move_line.credit`" -msgstr "`move_line.credit`" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:93 -msgid "14" -msgstr "14" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:93 -msgid "EcritureLet" -msgstr "EcritureLet" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:93 -msgid "Accounting entry cross reference (accepts null)" -msgstr "Referencia cruzada de asiento contable (puede ser nulo)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:93 -msgid "`move_line.fec_matching_number`" -msgstr "`move_line.fec_matching_number`" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:96 -#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:111 -msgid "15" -msgstr "15" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:96 -msgid "DateLet" -msgstr "DateLet" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:96 -msgid "Accounting entry date (accepts null)" -msgstr "Fecha de asiento contable (puede ser nulo)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:96 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:99 -msgid "unused" -msgstr "Sin utilizar" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:99 -msgid "16" -msgstr "16" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:99 -msgid "ValidDate" -msgstr "ValidDate" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:99 -msgid "Accounting entry validation date" -msgstr "Fecha de validación del asiento contable" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:101 -msgid "17" -msgstr "17" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:101 -msgid "Montantdevise" -msgstr "Montantdevise" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:101 -msgid "Currency amount (accepts null)" -msgstr "Cantidad de la divisa (puede ser nulo)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:101 -msgid "`move_line.amount_currency`" -msgstr "`move_line.amount_currency`" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:104 -msgid "18" -msgstr "18" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:104 -msgid "Idevise" -msgstr "Idevise" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:104 -msgid "Currency identifier (accepts null)" -msgstr "Identificación de divisa (puede ser nulo)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:104 -msgid "`currency.name`" -msgstr "`currency.name`" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:108 -msgid "" -"These two fields can be found in place of the others in the sence above." -msgstr "" -"Estos dos campos diferentes se pueden encontrar en un lugar de los demás en " -"el sentido antes descrito." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:111 -msgid "Montant" -msgstr "Montant" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:111 -msgid "Amount" -msgstr "Importe" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:111 -msgid "`move_line.debit` or `move_line.credit`" -msgstr "`move_line.debit` o `move_line.credit`" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:114 -msgid "Sens" -msgstr "Sens" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:114 -msgid "Can be \"C\" for Credit or \"D\" for Debit" -msgstr "Puede ser \"C\" de crédito o \"D\" de débito" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:114 -msgid "determines `move_line.debit` or `move_line.credit`" -msgstr "determina `move_line.debit` o `move_line.credit`" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:114 -msgid "Char" -msgstr "Carácter" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:119 -msgid "Implementation details" -msgstr "Detalles de implementación" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:121 -msgid "" -"The following accounting entities are imported from the FEC files: " -"**Accounts, Journals, Partners**, and **Moves**." -msgstr "" -"Estas entidades contables se importan desde los archivos FEC: **cuentas, " -"diarios, partners** y **movimientos**." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:124 -msgid "" -"Our module determines the encoding, the line-terminator character, and the " -"separator that are used in the file." -msgstr "" -"Nuestro módulo determina la codificación, el carácter de fin de línea y el " -"separador que se usa en el archivo." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:127 -msgid "" -"A check is then performed to see if every line has the correct number of " -"fields corresponding to the header." -msgstr "" -"Después se realiza una revisión para ver si cada línea tiene el número " -"correcto de campos que corresponden a la cabecera." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:130 -msgid "" -"If the check passes, then the file is read in full, kept in memory, and " -"scanned. Accounting entities are imported one type at a time, in the " -"following order." -msgstr "" -"Si pasa la revisión entonces el archivo se lee completamente, se guarda en " -"la memoria y se escanea. Las entidades de contabilidad se importan un tipo a" -" la vez en l orden siguiente." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:134 -msgid "Accounts" -msgstr "Cuentas" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:136 -msgid "" -"Every accounting entry is related to an account, which should be determined " -"by the field `CompteNum`." -msgstr "" -"Cada asiento se relaciona a una cuenta, que se debería de determinar por " -"campo `CompteNum`." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:140 -msgid "Code matching" -msgstr "Emparejamiento de código" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:142 -msgid "" -"Should a similar account code already be present in the system, the existing" -" one is used instead of creating a new one." -msgstr "" -"Si hay un código de cuenta similar en el sistema, se usa el existente en " -"lugar de crear uno nuevo." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:145 -msgid "" -"Accounts in Odoo generally have a number of digits that are default for the " -"fiscal localization. As the FEC module is related to the French " -"localization, the default number of relevant digits is 6." -msgstr "" -"Las cuentas en Odoo generalmente tienen un número de dígitos predeterminados" -" para la localización fiscal. Ya que el módulo FEC está relacionado a la " -"localización francesa, el número predeterminado de números relevantes es 6." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:148 -msgid "" -"This means that the account codes the trailing zeroes are right-trimmed, and" -" that the comparison between the account codes in the FEC file and the ones " -"already existing in Odoo is performed only on the first six digits of the " -"codes." -msgstr "" -"Esto significa que en los códigos de cuenta los ceros finales se recortan " -"desde la derecha, y que la comparación entre los códigos de cuenta en el " -"archivo FEC y los ya existentes en Odoo se realiza sólo en los primeros seis" -" dígitos de los códigos." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:153 -msgid "" -"The account code `65800000` in the file is matched against an existing " -"`658000` account in Odoo, and that account is used instead of creating a new" -" one." -msgstr "" -"El código de la cuenta es `65800000` en el archivo que se compara con una " -"cuenta `658000` existente en Odoo y esta es la cuenta que se usa en lugar de" -" crear una nueva." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:157 -msgid "Reconcilable flag" -msgstr "Marcado como conciliado" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:159 -msgid "" -"An account is technically flagged as *reconcilable* if the first line in " -"which it appears has the `EcritureLet` field filled out, as this flag means " -"that the accounting entry is going to be reconciled with another one." -msgstr "" -"Una cuenta se marca como *conciliada* si la primera línea en la que aparece " -"tiene el campo `EcritureLet` lleno. Esta marca significa que el asiento " -"contable se conciliará con otra." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:165 -msgid "" -"In case the line somehow has this field not filled out, but the entry still " -"has to be reconciled with a payment that hasn't yet been recorded, this " -"isn't a problem anyway; the account is flagged as reconcilable as soon as " -"the import of the move lines requires it." -msgstr "" -"En caso de que, por algún motivo, la línea no tenga este campo lleno pero el" -" asiento se tiene que conciliar con un pago que todavía no se ha registrado " -"no es un problema. La cuenta se marca como conciliable tan pronto como el " -"importe de las líneas lo requiera." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:170 -msgid "Account type and Templates matching" -msgstr "Tipo de cuenta y emparejamiento de plantillas" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:172 -msgid "" -"As the **type** of the account is not specified in the FEC format, **new** " -"accounts are created with the default type *Current Assets* and then, at the" -" end of the import process, they are matched against the installed Chart of " -"Account templates. Also, the *reconcile* flag is also computed this way." -msgstr "" -"Ya que el **tipo** de la cuenta no se especifica en el formato FEC, las " -"cuentas **nuevas** se crean con el tipo *Activos circulantes* predeterminado" -" y después, al final del proceso de importación, se emparejan con las " -"plantillas del plan de cuenta que ya están instalados. La marca de " -"*conciliado* también se calcula de esta manera." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:177 -msgid "" -"The match is done with the left-most digits, starting by using all digits, " -"then 3, then 2." -msgstr "" -"El emparejamiento se realiza con los dígitos que están hasta la izquierda, " -"primero se usan todos los dígitos, después 3 y al final 2." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:182 -msgid "Code" -msgstr "Código" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:182 -msgid "Full comparison" -msgstr "Comparación completa" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:182 -msgid "3-digits comparison" -msgstr "Comparación de 3 dígitos" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:182 -msgid "2-digits comparison" -msgstr "Comparación de 2 dígitos " - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:184 -msgid "Template" -msgstr "Plantilla" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:184 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:184 -msgid "`400000`" -msgstr "`400000`" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:184 -msgid "`400`" -msgstr "`400`" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:184 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:186 -msgid "`40`" -msgstr "`40`" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:186 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:186 -msgid "`40100000`" -msgstr "`40100000`" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:186 -msgid "`401`" -msgstr "`401`" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:188 -msgid "**Result**" -msgstr "**Resultado**" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:188 -msgid "Match **found**" -msgstr "Coincidencia **encontrada**" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:191 -msgid "" -"The type of the account is then flagged as *payable* and *reconcilable* as " -"per the account template." -msgstr "" -"El tipo de cuenta se marca como *por pagar* y *conciliado* según la " -"plantilla de la cuenta." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:196 -msgid "" -"Journals are also checked against those already existing in Odoo to avoid " -"duplicates, also in the case of multiple FEC files imports." -msgstr "" -"Los diarios también se revisan con los ya existentes en Odoo para evitar " -"duplicados, también en caso de importación de archivos FEC." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:199 -msgid "" -"Should a similar journal code already be present in the system, the existing" -" one is used instead of creating a new one." -msgstr "" -"Si hay un código de diario similar en el sistema, se usa el existente en " -"lugar de crear uno nuevo." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:202 -msgid "New journals have their name prefixed by the string ``FEC-``." -msgstr "" -"Los nombres de los diarios nuevos empiezan con el prefijo de ``FEC-``." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:205 -msgid "`ACHATS` -> `FEC-ACHATS`" -msgstr "`ACHATS` -> `FEC-ACHATS`" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:207 -msgid "" -"The journals are *not* archived, the user is entitled to handle them as he " -"wishes." -msgstr "" -"Los diarios no están archivados, el usuario tiene el derecho de manejarlos " -"como prefiera." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:210 -msgid "Journal type determination" -msgstr "Determinación del tipo de diario" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:212 -msgid "" -"The journal type is also not specified in the format (as per the accounts) " -"and therefore it is at first created with the default type `general`." -msgstr "" -"El tipo de diario tampoco está especificado en el formato (según las " -"cuentas), por lo tanto, primero se crea con el tipo `general` " -"predeterminado." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:215 -msgid "" -"At the end of the import process, the type is determined as per these rules " -"regarding related moves and accounts:" -msgstr "" -"Al final del proceso de importación el tipo se determina según estas reglas " -"de acuerdo a los movimientos y cuentas relacionadas:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:0 -msgid "" -"`bank`: Moves in these journals always have a line (debit or credit) " -"impacting a liquidity account." -msgstr "" -"`banco`: los movimientos en estos diarios siempre tienen una línea (de " -"crédito o débito) que impactarán la cuenta de liquidez." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:0 -msgid "" -"`cash` / `bank` can be interchanged, so `bank` is set everywhere when this " -"condition is met." -msgstr "" -"`efectivo` / `banco` se pueden intercambiar, `banco` se configura en todos " -"lados cuando se cumple esta condición." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:0 -msgid "" -"`sale`: Moves in these journals mostly have debit lines on receivable " -"accounts and credit lines on tax income accounts." -msgstr "" -"`venta`: estos diarios tienen, en su mayoría, líneas de debito en cuentas " -"por cobrar y líneas de crédito en las cuentas de ingresos de impuestos." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:0 -msgid "Sale refund journal items are debit/credit inverted." -msgstr "" -"Los apuntes de diario de reembolsos de ventas se invierten según el " -"débito/crédito." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:0 -msgid "" -"`purchase`: Moves in these journals mostly have credit lines on payable " -"accounts and debit lines on expense accounts." -msgstr "" -"`compra`: los movimientos en estos diarios tienen, principalmente, líneas de" -" crédito en cuentas por cobrar y líneas de débito en las cuentas de gastos." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:0 -msgid "Purchase refund journal items are debit/credit inverted." -msgstr "" -"El crédito y débito de los apuntes de diario de las compras reembolsadas " -"están invertidos." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:0 -msgid "`general`: for everything else." -msgstr "`general`: para todo lo demás." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:231 -msgid "A minimum of three moves is necessary for journal type identification." -msgstr "" -"Se necesitan un mínimo de tres movimientos para identificar el tipo de " -"diario." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:232 -msgid "" -"A threshold of 70% of moves must correspond to a criteria for a journal type" -" to be determined." -msgstr "" -"Al menos el 70% de los movimientos deben corresponder al criterio para que " -"se determine el tipo de diario." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:235 -msgid "Suppose we are analyzing the moves that share a certain `journal_id`." -msgstr "" -"Supongamos que estamos analizando los movimientos que tienen un `journal_id`" -" específico." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:238 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:269 -msgid "Moves" -msgstr "Movimientos" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:238 -msgid "Count" -msgstr "Cuenta" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:238 -msgid "Percentage" -msgstr "Porcentaje" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:240 -msgid "that have a sale account line and no purchase account line" -msgstr "" -"que tienen una línea de cuenta de venta y no tienen una línea de cuenta de " -"compra" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:240 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:240 -#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:50 -#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:146 -msgid "0" -msgstr "0" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:242 -msgid "that have a purchase account line and no sale account line" -msgstr "" -"que tienen una línea de cuenta de compra y no una línea de cuenta de venta" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:242 -#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:86 -#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:105 -#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:121 -#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:158 -#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:160 -msgid "1" -msgstr "1" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:242 -msgid "25%" -msgstr "25%" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:244 -msgid "that have a liquidity account line" -msgstr "que tienen una línea de cuenta de liquidez" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:244 -msgid "3" -msgstr "3" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:244 -msgid "**75%**" -msgstr "**75%**" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:246 -msgid "**Total**" -msgstr "**Total**" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:246 -msgid "4" -msgstr "4" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:246 -msgid "100%" -msgstr "100%" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:249 -msgid "" -"The journal `type` would be `bank`, because the bank moves percentage (75%) " -"exceeds the threshold (70%)." -msgstr "" -"El `tipo` de diario sería `banco`, ya que el porcentaje de movimientos " -"bancarios (75%) excede el umbral (70%)." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:253 -msgid "Partners" -msgstr "Partners" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:255 -msgid "Each partner keeps its `Reference` from the field `CompAuxNum`." -msgstr "Cada partner se queda con su `Referencia` del campo `CompAuxNum`." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:259 -msgid "" -"These fields are searchable, in line with former FEC imports on the " -"accounting expert's side for fiscal/audit purposes." -msgstr "" -"Estos campos se pueden buscar en la línea con importes FEC antiguos en el " -"lado del experto en contabilidad para propósitos fiscales/de auditoría." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:264 -msgid "" -"Users can merge partners with the Data Cleaning App, where Vendors and " -"Customers or similar partner entries may be merged by the user, with " -"assistance from the system that groups them by similar entries." -msgstr "" -"Los usuarios pueden fusionar a los partners con la aplicación de limpieza de" -" datos. En esta aplicación los proveedores, clientes o partners similares " -"pueden fusionarse con ayuda del sistema que los agrupa con asientos " -"similares." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:271 -msgid "" -"Entries are immediately posted and reconciled after submission, using the " -"`EcritureLet` field to do the matching between the entries themselves." -msgstr "" -"Los asientos se publican de inmediato y se concilian después de que se " -"entreguen. Se usa el campo `EcritureLet` para emparejar los asientos entre " -"ellos." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:274 -msgid "" -"The `EcritureNum` field represents the name of the moves. We noticed that " -"sometimes it may not be filled out. In this case, the field `PieceRef` is " -"used." -msgstr "" -"El campo `EcritureNum` representa el nombre de los movimientos. Sabemos que " -"a veces puede que no esté lleno, en este caso se usa el campo `PieceRef`." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:278 -msgid "Rounding issues" -msgstr "Problemas de redondeamiento" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:280 -msgid "" -"There is a rounding tolerance with a currency-related precision on debit and" -" credit (i.e., 0.01 for EUR). Under this tolerance, a new line is added to " -"the move, named *Import rounding difference*, targeting the accounts:" -msgstr "" -"Hay una tolerancia de redondeo con precisión en la divisa en el débito y el " -"crédito (por ejemplo, 0.01 para EUR). Tomando en cuenta esta tolerancia, se " -"agrega una nueva línea al movimiento, esta línea se llamará *Diferencia de " -"redondeo del importe* y se focaliza en las cuentas:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:284 -msgid "`658000` Charges diverses de gestion courante, for added debits" -msgstr "`658000` Charges diverses de gestion courante, para débitos agregados" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:285 -msgid "`758000` Produits divers de gestion courante, for added credits" -msgstr "`758000` Produits divers de gestion courante, para créditos agregados" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:288 -msgid "Missing move name" -msgstr "Nombre de movimiento faltante" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:290 -msgid "" -"Should the `EcritureNum` not be filled out, it may also happen that the " -"`PieceRef` field is also not suited to determine the move name (it may be " -"used as an accounting move line reference) leaving no way to actually find " -"which lines are to be grouped in a single move, and effectively impeding the" -" creation of balanced moves." -msgstr "" -"Si `EcritureNum` no está lleno, también puede ser que el campo `PieceRef` no" -" sea adecuado para determinar el nombre del movimiento (se puede usar como " -"una línea contable de referencia). En este caso, no hay manera de encontrar " -"qué líneas se tienen que agrupar en un mismo movimiento, por lo que se " -"impide la creación de movimientos balanceados." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:295 -msgid "" -"One last attempt is made, grouping all lines from the same journal and date " -"(`JournalLib`, `EcritureDate`). Should this grouping generate balanced moves" -" (sum(credit) - sum(debit) = 0), then each different combination of journal " -"and date creates a new move." -msgstr "" -"Se realiza un último intento en el que se agrupan todas las líneas del mismo" -" diario y la misma fecha (`JournalLib`, `EcritureDate`). Si este " -"agrupamiento genera movimientos balanceados (sum(credit) - sum(debit) = 0)," -" entonces cada combinación diferente de diario y fecha crea un nuevo " -"movimiento." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:300 -msgid "" -"`ACH` + `2021/05/01` --> new move on journal `ACH` with name `20210501`." -msgstr "" -"`ACH` + `2021/05/01` --> nuevo movimiento en el diario `ACH` con el nombre " -"`20210501`." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:302 -msgid "" -"Should this attempt fail, the user is prompted an error message with all the" -" move lines that are supposedly unbalanced." -msgstr "" -"Si este intento falla, el usuario verá un mensaje de error con todas las " -"líneas de movimiento que no están balanceadas." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:306 -msgid "Partner information" -msgstr "Información del partner" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:308 -msgid "" -"If a line has the partner information specified, the information is copied " -"to the accounting move itself if the targeted Journal is of type *payable* " -"or *receivable*." -msgstr "" -"Si una línea tiene la información del partner especificada, la información " -"se copia al movimiento contable si el tipo de diario al que se importará es " -"*por pagar* o *conciliable*." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:312 -msgid "Export" -msgstr "Exportar" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:314 -msgid "" -"If you have installed the French :doc:`fiscal localization " -"<../overview/fiscal_localization_packages>`, you should be able to download " -"the FEC. To do so, go to :menuselection:`Accounting --> Reporting --> France" -" --> FEC`." -msgstr "" -"Si instaló la :doc:`localización fiscal " -"<../overview/fiscal_localization_packages>` francesa, podrá descargar el " -"FEC. Para esto, vaya a :menuselection:`Contabilidad --> Reportes --> Francia" -" --> FEC`." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:320 -msgid "" -"If you do not see the submenu **FEC**, go to :menuselection:`Apps`, remove " -"the *Apps* filter, then search for the module named **France-FEC** and make " -"sure it is installed." -msgstr "" -"Si no puede ver el submenú **FEC**, vaya a :menuselection:`aplicaciones`, " -"quiete el filtro de *aplicaciones* y busque el módulo llamado **Francia-" -"FEC** y verifique sí está bien instalado." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:325 -msgid "" -"`Official Technical Specification (fr) " -"`_" -msgstr "" -"`Especificación oficial técnica (fr) " -"`_" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:327 -msgid "" -"`Test-Compta-Demat (Official FEC Testing tool) " -"`_" -msgstr "" -"`Test-Compta-Demat (Oficial de prueba oficial de FEC) " -"`_" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:331 -msgid "French Accounting Reports" -msgstr "Reportes contables franceses" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:333 -msgid "" -"If you have installed the French Accounting, you will have access to some " -"accounting reports specific to France:" -msgstr "" -"Si instaló la contabilidad francesa, podrá acceder a algunos reportes de " -"contabilidad específicos de Francia:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:336 -msgid "Bilan comptable" -msgstr "Bilan comptable (Balance contable)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:337 -msgid "Compte de résultats" -msgstr "Compte de résultats (Cuenta de pérdidas y ganancias)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:338 -msgid "Plan de Taxes France" -msgstr "Plan de impuestos de Francia" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:341 -msgid "Get the VAT anti-fraud certification with Odoo" -msgstr "Obtenga la certificación antifraude del IVA con Odoo" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:343 -msgid "" -"As of January 1st 2018, a new anti-fraud legislation comes into effect in " -"France and DOM-TOM. This new legislation stipulates certain criteria " -"concerning the inalterability, security, storage and archiving of sales " -"data. These legal requirements are implemented in Odoo, version 9 onward, " -"through a module and a certificate of conformity to download." -msgstr "" -"A partir del primero de enero de 2018 una nueva legislación antifraude entró" -" en vigencia en Francia y territorios de ultramar. Esta nueva legislación " -"estipula ciertos sobre inalterabilidad, seguridad, alojamiento y el archivo " -"de los datos de ventas. Estos requisitos legales se implementan en Odoo, a " -"partir de la versión 9, con un módulo y un certificado de conformidad que se" -" debe descargar." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:350 -msgid "Is my company required to use anti-fraud software?" -msgstr "¿Mi empresa necesita usar software antifraude?" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:352 -msgid "" -"Your company is required to use an anti-fraud cash register software like " -"Odoo (CGI art. 286, I. 3° bis) if:" -msgstr "" -"Su empresa necesita usar un software antifraude de caja registradora como " -"Odoo (CGI art. 286, I. 3° bis) si:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:355 -msgid "You are taxable (not VAT exempt) in France or any DOM-TOM," -msgstr "" -"Está sujeto a impuestos (no exento de IVA) en Francia o en cualquier " -"territorio de ultramar," - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:356 -msgid "Some of your customers are private individuals (B2C)." -msgstr "Algunos de sus clientes son particulares privados (B2C)." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:358 -msgid "" -"This rule applies to any company size. Auto-entrepreneurs are exempted from " -"VAT and therefore are not affected." -msgstr "" -"Esta regla aplica para cualquier empresa de cualquier tamaño. Los " -"empresarios independientes están exentos del IVA y, por tanto, no se ven " -"afectados." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:362 -msgid "Get certified with Odoo" -msgstr "Obtener la certificación con Odoo" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:364 -msgid "Getting compliant with Odoo is very easy." -msgstr "Cumplir las reglas con Odoo es muy fácil." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:366 -msgid "" -"Your company is requested by the tax administration to deliver a certificate" -" of conformity testifying that your software complies with the anti-fraud " -"legislation. This certificate is granted by Odoo SA to Odoo Enterprise users" -" `here `_. If you " -"use Odoo Community, you should :doc:`upgrade to Odoo Enterprise " -"` or contact your Odoo service " -"provider." -msgstr "" -"La autoridad financiera le pide a su empresa entregar un certificado de " -"conformidad en el que se muestre que su software cumple con la legislación " -"antifraude. Odoo SA proporciona este certificado a los usuarios de Odoo " -"Enterprise `aquí `_." -" Si usa Odoo Community, debería :doc:`mejorar a la versión Odoo Enterprise " -" `o pónganse en contacto con su " -"proveedor de Odoo." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:373 -msgid "In case of non-conformity, your company risks a fine of €7,500." -msgstr "" -"En caso de que no cumpla con la legislación, su empresa corre el riesgo de " -"obtener una multa de €7,500." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:375 -msgid "To get the certification, just follow the following steps:" -msgstr "Para obtener el certificado solo siga los siguientes pasos:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:377 -msgid "" -"If you use **Odoo Point of Sale**, :ref:`install ` the " -"**France - VAT Anti-Fraud Certification for Point of Sale (CGI 286 I-3 " -"bis)** module by going to :menuselection:`Apps`, removing the *Apps* filter," -" then searching for *l10n_fr_pos_cert*, and installing the module." -msgstr "" -"Si usa el **Punto de venta de Odoo** ref:`instale ` el " -"módulo de **Francia - certificación antifraude del IVA para Punto de venta " -"(CGI 286 I-3 bis)**. Para hacerlo, vaya a :menuselection:`Aplicaciones`, " -"quite el filtro de aplicaciones y después busque *l10n_fr_pos_cert* para " -"instalar el módulo." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:381 -msgid "" -"Make sure a country is set on your company, otherwise your entries won’t be " -"encrypted for the inalterability check. To edit your company’s data, go to " -":menuselection:`Settings --> Users & Companies --> Companies`. Select a " -"country from the list; Do not create a new country." -msgstr "" -"Asegúrese de que su país está configurado en su empresa, de lo contrario sus" -" asientos no se encriptarán para la comprobación de inalterabilidad. Para " -"editar la información de su empresa, vaya a :menuselection:`Ajustes --> " -"Usuarios y empresas --> Empresas`." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:385 -msgid "" -"Download the mandatory certificate of conformity delivered by Odoo SA `here " -"`__." -msgstr "" -"Descargue el certificado de conformidad obligatorio de Odoo SA `aquí " -"`__." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:389 -msgid "" -"To install the module in any system created before December 18th 2017, you " -"should update the modules list. To do so, activate the :ref:`developer mode " -"`. Then go to the *Apps* menu and press *Update Modules " -"List* in the top-menu." -msgstr "" -"Para instalar el módulo en cualquier sistema creado antes del 18 de " -"diciembre de 2017 , debe actualizar la lista de módulos. Para hacerlo, " -"active el :ref:`modo de desarrollador `. Para hacer esto " -"vaya al menú de las *Aplicaciones* y de clic en *Actualizar lista de " -"módulos* en la parte de arriba del menú." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:393 -msgid "" -"In case you run Odoo on-premise, you need to update your installation and " -"restart your server beforehand." -msgstr "" -"En caso de que use Odoo local, debe actualizar su instalación y reiniciar su" -" servidor antes." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:395 -msgid "" -"If you have installed the initial version of the anti-fraud module (prior to" -" December 18th 2017), you need to update it. The module's name was *France -" -" Accounting - Certified CGI 286 I-3 bis*. After an update of the modules " -"list, search for the updated module in *Apps*, select it and click " -"*Upgrade*. Finally, make sure the following module *l10n_fr_sale_closing* is" -" installed." -msgstr "" -"Si instaló la versión inicial del módulo antifraude (anterior al 18 de " -"diciembre de 2017), necesita actualizarlo. El nombre del módulo es *Francia " -"- Contabilidad - CGI 286 I-3 bis certificado*. Después de la actualización " -"de la lista de módulos, busque la actualización del módulo en " -"*Aplicaciones*, selecciónela y haga clic en *actualizar*. Finalmente, " -"asegúrese de que el módulo *l10n_fr_sale_closing* esté instalado." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:404 -msgid "Anti-fraud features" -msgstr "Funciones antifraude" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:406 -msgid "The anti-fraud module introduces the following features:" -msgstr "El módulo antifraude introduce las siguientes funciones:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:408 -msgid "" -"**Inalterability**: deactivation of all the ways to cancel or modify key " -"data of POS orders, invoices and journal entries;" -msgstr "" -"** Inalterabilidad **: desactivación de todas las formas de cancelar o " -"modificar datos clave de órdenes del PdV, facturas y asientos de diario;" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:410 -msgid "**Security**: chaining algorithm to verify the inalterability;" -msgstr "" -"** Seguridad **: algoritmo de encadenamiento para verificar la " -"inalterabilidad;" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:411 -msgid "" -"**Storage**: automatic sales closings with computation of both period and " -"cumulative totals (daily, monthly, annually)." -msgstr "" -"** Almacenamiento **: cierres de ventas automáticos con computación tanto " -"del periodo como de los totales acumulados (diario, mensual, anual)." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:415 -msgid "Inalterability" -msgstr "Inalterabilidad" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:417 -msgid "" -"All the possible ways to cancel and modify key data of paid POS orders, " -"confirmed invoices and journal entries are deactivated, if the company is " -"located in France or in any DOM-TOM." -msgstr "" -"Todas las formas posibles de cancelar y modificar los datos clave de los " -"pedidos del PdV pagados, las facturas confirmadas y los asientos de diario " -"se desactivan si la empresa está ubicada en Francia o en cualquier " -"territorio de ultramar." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:423 -msgid "" -"If you run a multi-companies environment, only the documents of such " -"companies are impacted." -msgstr "" -"Si ejecuta un entorno multiempresas, solo se verán afectados los documentos " -"de dichas empresas." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:426 -msgid "Security" -msgstr "Seguridad" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:428 -msgid "" -"To ensure inalterability, every order or journal entry is encrypted upon " -"validation. This number (or hash) is calculated from the key data of the " -"document as well as from the hash of the precedent documents." -msgstr "" -"Para garantizar la inalterabilidad, todas las órdenes o asientos bancarios " -"se encriptan al validarlas. Este número (o hash) se calcula a partir de los " -"datos clave del documento, así como a partir del hash de documentos " -"precedentes." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:433 -msgid "" -"The module introduces an interface to test the data inalterability. If any " -"information is modified on a document after its validation, the test will " -"fail. The algorithm recomputes all the hashes and compares them against the " -"initial ones. In case of failure, the system points out the first corrupted " -"document recorded in the system." -msgstr "" -"El módulo introduce una interfaz para probar la inalterabilidad de los " -"datos. Si se edita cualquier información dentro de un documento después de " -"su validación, la prueba fallará. El algoritmo recalcula todos los hashes y " -"los compara con los iniciales. En caso de que falle, el sistema indica el " -"primer documento corrupto en el sistema." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:439 -msgid "" -"Users with *Manager* access rights can launch the inalterability check. For " -"POS orders, go to :menuselection:`Point of Sales --> Reporting --> French " -"Statements`. For invoices or journal entries, go to " -":menuselection:`Invoicing/Accounting --> Reporting --> French Statements`." -msgstr "" -"Los usuarios con derechos de acceso de *gerente* pueden iniciar la " -"comprobación de inalterabilidad. Para órdenes del PdV, vaya a " -":menuselection:`Punto de Venta --> Reportes --> Estados de cuenta " -"franceses`." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:446 -msgid "Storage" -msgstr "Almacenamiento" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:448 -msgid "" -"The system also processes automatic sales closings on a daily, monthly and " -"annual basis. Such closings distinctly compute the sales total of the period" -" as well as the cumulative grand totals from the very first sales entry " -"recorded in the system." -msgstr "" -"El sistema también procesa cierres de venta automáticos cada día, cada mes y" -" cada año. Estos cierres calculan el total de ventas específicamente del " -"periodo indicado así como los totales generales acumulativos desde el primer" -" asiento de ventas registrado en el sistema." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:454 -msgid "" -"Closings can be found in the *French Statements* menu of Point of Sale, " -"Invoicing and Accounting apps." -msgstr "" -"Puede encontrar los cierres en el menú de \"Asientos franceses\" de Punto de" -" venta, Facturación y Contabilidad." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:459 -msgid "" -"Closings compute the totals for journal entries of sales journals (Journal " -"Type = Sales)." -msgstr "" -"Los cierres calculan los totales para los asientos de diario de los diarios " -"de venta (tipo de diario = ventas)." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:461 -msgid "" -"For multi-companies environments, such closings are performed by company." -msgstr "" -"Para entornos multiempresas, estos cierres se realizan para cada empresa por" -" separado." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:463 -msgid "" -"POS orders are posted as journal entries at the closing of the POS session. " -"Closing a POS session can be done anytime. To prompt users to do it on a " -"daily basis, the module prevents from resuming a session opened more than 24" -" hours ago. Such a session must be closed before selling again." -msgstr "" -"Las órdenes del PdV se publican como asientos de diario al cerrar la sesión " -"de PdV. Se puede cerrar la sesión del PdV en cualquier momento. Para invitar" -" a que los usuarios hagan esto todos los días, el módulo no permite volver a" -" iniciar una sesión que se abrió hace más de 24 horas. Esta sesión se debe " -"cerrar entes de volver a vender." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:469 -msgid "" -"A period’s total is computed from all the journal entries posted after the " -"previous closing of the same type, regardless of their posting date. If you " -"record a new sales transaction for a period already closed, it will be " -"counted in the very next closing." -msgstr "" -"El total de un periodo se calcula a partir de todos los asientos de diario " -"que se publicaron después del cierre previo del mismo tipo, sin importar su " -"fecha de publicación. Si registra una nueva transacción de venta para un " -"periodo que ya se cerró, se contará en el cierre más cercano." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:476 -msgid "" -"For test & audit purposes such closings can be manually generated in the " -":ref:`developer mode `." -msgstr "" -"Para pruebas y auditorías, estos cierres se pueden generar manualmente en el" -" :ref:`modo de desarrollador `." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:478 -msgid "" -"Then go to :menuselection:`Settings --> Technical --> Automation --> " -"Scheduled Actions`." -msgstr "" -"Después vaya a :menuselection:`Ajustes --> Técnico --> Automatización --> " -"Acciones planeadas`." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:481 -msgid "Responsibilities" -msgstr "Responsabilidades" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:483 -msgid "" -"Do not uninstall the module! If you do so, the hashes will be reset and none" -" of your past data will be longer guaranteed as being inalterable." -msgstr "" -"¡No desinstale el módulo! Si lo hace, los hashes se resetearán y no se podrá" -" garantizar que su información previa sea inalterable." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:486 -msgid "" -"Users remain responsible for their Odoo instance and must use it with due " -"diligence. It is not permitted to modify the source code which guarantees " -"the inalterability of data." -msgstr "" -"Los usuarios son responsables de su instancia de Odoo y deben usarla con su " -"debida diligencia. No se permite modificar el código fuente ya que este " -"código garantiza la inalterabilidad inicial de los datos." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:490 -msgid "" -"Odoo absolves itself of all and any responsibility in case of changes in the" -" module’s functions caused by 3rd party applications not certified by Odoo." -msgstr "" -"Odoo no se hace responsable de cualquier cambio que aplicaciones externas " -"que Odoo no haya certificado puedan realizar en las funciones de los " -"módulos." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:494 -msgid "More Information" -msgstr "Más información" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:496 -msgid "" -"You can find more information about this legislation in the following " -"official documents." -msgstr "" -"Encontrará más información sobre esta legislación en los documentos " -"oficiales." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:500 -msgid "" -"`Frequently Asked Questions " -"`_" -msgstr "" -"`Preguntas frecuentes " -"`_" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:502 -msgid "" -"`Official Statement " -"`_" -msgstr "" -"`Aviso oficial " -"`_" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:504 -msgid "" -"`Item 88 of Finance Law 2016 " -"`_" -msgstr "" -"`Artículo 88 de las leyes financieras 2016 " -"`_" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:3 -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:34 -msgid "Germany" -msgstr "Alemania" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:6 -msgid "German Chart of Accounts" -msgstr "Plan de cuentas alemán" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:8 -msgid "" -"The chart of accounts SKR03 and SKR04 are both supported in Odoo. You can " -"choose the one you want by going in :menuselection:`Accounting --> " -"Configuration` then choose the package you want in the Fiscal Localization " -"section." -msgstr "" -"Los planes de cuentas SKR03 y SKR04 se admiten en Odoo. Puede elegir el que " -"desee en: menuselection: `Contabilidad-> Configuración` y luego elija el " -"paquete que desea en la sección de localización fiscal." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:12 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/spain.rst:17 -msgid "" -"Be careful, you can only change the accounting package as long as you have " -"not created any accounting entry." -msgstr "" -"Tenga cuidado, solo puede cambiar el paquete contable siempre y cuando no " -"haya creado ningún asiento contable." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:16 -msgid "" -"When you create a new Odoo Online database, the SKR03 is installed by " -"default." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:19 -msgid "German Accounting Reports" -msgstr "Reportes contables alemanes" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:21 -msgid "" -"Here is the list of German-specific reports available on Odoo Enterprise:" -msgstr "" -"Aquí está la lista de reportes específicos de Alemania disponibles en Odoo " -"Enterprise:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:23 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/spain.rst:27 -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:67 -#: ../../content/applications/finance/accounting/reporting/overview/main_reports.rst:29 -msgid "Balance Sheet" -msgstr "Hoja de balance" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:24 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/netherlands.rst:19 -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:91 -msgid "Profit & Loss" -msgstr "Ganancias y pérdidas" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:25 -msgid "Tax Report (Umsatzsteuervoranmeldung)" -msgstr "Reportes de impuestos (Umsatzsteuervoranmeldung)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:26 -msgid "Partner VAT Intra" -msgstr "Partner de IVA Intra" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:29 -msgid "Export from Odoo to Datev" -msgstr "Exportación de Odoo a Datev" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:31 -msgid "" -"It is possible to export your accounting entries from Odoo to Datev. To be " -"able to use this feature, the german accounting localization needs to be " -"installed on your Odoo Enterprise database. Then you can go in " -":menuselection:`Accounting --> Reporting --> General Ledger` then click on " -"the **Export Datev (csv)** button." -msgstr "" -"Es posible exportar sus asientos contables de Odoo a Datev. Para poder " -"utilizar esta función, la localización de contabilidad alemana debe estar " -"instalada en su base de datos de Odoo Enterprise. Luego puede ir a: " -"menuselection: `Contabilidad-> Informes-> Contabilidad General` luego haga " -"clic en el botón ** Exportar Datev (csv) **." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:39 -msgid "Point of Sale in Germany: Technical Security System" -msgstr "Punto de Venta en Alemania: Sistema de seguridad técnica" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:41 -msgid "" -"The **Kassensicherungsverordnung** (The Act on Protection against " -"Manipulation of Digital Records) requires that electronic record-keeping " -"systems - including the :doc:`point of sale " -"<../../../../sales/point_of_sale>` systems - must be equipped with a " -"**Technical Security System** (also called **TSS** or **TSE**)." -msgstr "" -"El **Kassensicherungsverordnung** (Acta de protección contra la manipulación" -" de registros digitales) requiere que los sistemas de gestión de registros " -"digitales (incluyendo los sistemas de :doc:`punto de venta " -"<../../../../sales/point_of_sale>` ) cuenten con un **sistema de seguridad " -"técnica**." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:46 -msgid "" -"Odoo offers a service that is compliant with the help of `fiskaly " -"`_, a *cloud-based solution*." -msgstr "" -"Odoo ofrece un sistema compatible con `fiskaly `_, una " -"solución alojada en la nube." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:50 -msgid "" -"Since this solution is cloud-based, a working internet connection is " -"required." -msgstr "" -"Ya que esta solución está basada en la nube, se necesita una conexión a " -"internet estable." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:53 -msgid "" -"The only VAT rates allowed are given by fiskaly. You can check these rates " -"by consulting: `fiskaly DSFinV-K API: VAT Definition " -"`_." -msgstr "" -"Las únicas tasas de IVA permitidas las da fiskaly. Puede revisar estas tasas" -" en: `fiskaly DSFinV-K API: VAT Definition (API: definición del IVA) " -"`_." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:63 -msgid "" -"If your database was created before June 2021, :ref:`upgrade " -"` your **Point of Sale** app (`point_of_sale`) and the " -"**Restaurant** module (`pos_restaurant`)." -msgstr "" -"Si su base de datos se creó antes de junio de 2021, :ref:`actualice " -"` su aplicación de **Punto de venta** (`point_of_sale`) y " -"el módulo de **Restaurante** (`pos_restaurant`)." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:65 -msgid "" -":ref:`Install ` the **Germany - Certification for Point of " -"Sale** (`l10n_de_pos_cert`) and **Germany - Certification for Point of Sale " -"of type restaurant** (`l10n_de_pos_res_cert`) modules." -msgstr "" -":ref:`Instale ` los módulos **Alemania - Certificación para" -" el Punto de Venta** (`l10n_de_pos_cert`) y **Alemania - Certificación para " -"el Punto de Venta de tipo Restaurante** (`l10n_de_pos_res_cert`)." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:70 -msgid "" -"If these modules are not listed, :ref:`update the app list " -"`." -msgstr "" -"Si estos módulos no aparecen enlistados, :ref:`actualice la lista de " -"aplicaciones `." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rstNone -msgid "Upgrading Odoo Point of Sale from the Apps dashboard" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:77 -msgid "Register your company at the financial authority" -msgstr "Registre su empresa ante la autoridad fiscal" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:79 -msgid "" -"To register your company, go to :menuselection:`Settings --> General " -"Settings --> Companies --> Update Info`, fill out the following fields and " -"*Save*." -msgstr "" -"Para registrar a su empresa, vaya a :menuselection:`Configuración --> " -"Ajustes --> Empresas --> Actualizar información`, llene los campos y " -"*guarde*." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:82 -msgid "**Company name**" -msgstr "**Nombre de la empresa**" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:83 -msgid "Valid **address**" -msgstr "**Dirección** válido" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:84 -msgid "**VAT** number" -msgstr "**RFC**" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:85 -msgid "" -"**St.-Nr** (Steuernummer): this number is assigned by the tax office to " -"every taxable natural or legal person. (e.g., `2893081508152`)" -msgstr "" -"**St.-Nr** (Steuernummer): este número lo asigna la oficina fiscal a " -"cualquier persona física o moral que deba pagar impuestos, por ejemplo, " -"`2893081508152`." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:87 -msgid "" -"**W-IdNr** (Wirtschafts-Identifikationsnummer): this number is used as a " -"permanent identification number for economically active persons." -msgstr "" -"**W-IdNr** (Wirtschafts-Identifikationsnummer): este número se usa como un " -"número de identificación permanente para personas económicamente activas." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:90 -msgid "" -"You can then **register your company through fiskaly** by opening the " -"*fiskaly* tab and clicking on the *fiskaly Registration* button." -msgstr "" -"Ahora puede **registrar a su empresa con fiskaly**. Para hacerlo, abra la " -"pestaña de *fiskaly* y de clic en el botón de *registro de fiskaly*." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rstNone -msgid "Button to register a company through fiskaly in Odoo" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:98 -msgid "" -"If you do not see the *fiskaly Registration* button, make sure that you " -"*saved* your company details and are not in *editing mode* anymore." -msgstr "" -"Si no puede ver el botón de *registro de fiskaly*, asegúrese de *guardar* " -"los detalles de su empresa y que ya no esté en el *modo edición*." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:101 -msgid "Once the registration has been finalized, new fields appear:" -msgstr "Una vez que finalice el registro, aparecerán nuevos campos:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:103 -msgid "" -"**fiskaly organization ID** refers to the ID of your company at the fiskaly " -"side." -msgstr "" -"**ID de organización de fiskaly** se refiere al ID de su empresa en el sitio" -" de fiskaly" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:104 -msgid "" -"**fiskaly API key** and **secret** are the credentials the system uses to " -"access the services offered by fiskaly." -msgstr "" -"**Clave API de fiskaly** y un **secreto**, que son las credenciales que el " -"sistema usa para acceder a los servicios que ofrece fiskaly. " - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rstNone -msgid "fiskaly keys as displayed on Odoo" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:112 -msgid "" -"It is possible to request new credentials if there is any issue with the " -"current ones." -msgstr "" -"Es posible pedir nuevas credenciales si hay cualquier problema con las " -"actuales" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:115 -msgid "Create and link a Technical Security System to your PoS" -msgstr "Cree y vincule un sistema de seguridad técnica a su PdV." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rstNone -msgid "Create TSS option from a point of sale" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:121 -msgid "" -"To use your point of sale in Germany, you first have to create a :abbr:`TSS " -"(Technical Security System)` for it." -msgstr "" -"Para usar su Punto de Venta en Alemania primero tendrá que crear un " -":abbr:`Sistema de seguridad técnica` para él." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:124 -msgid "" -"To do so, go to :menuselection:`Point of Sale --> Configuration --> Point of" -" Sale`, open the point of sale you want to edit, then check the box next to " -"**Create TSS** and *Save*." -msgstr "" -"Para hacer esto, vaya a menuselection:`Punto de Venta --> Configuración --> " -"Punto de Venta`, abra el punto de venta que quiere editar, de clic en la " -"caja junto a **Crear SST** y de clic en *Guardar*." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rstNone -msgid "Example of TSS ID and Client ID from fiskaly in Odoo Point of Sale" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:131 -msgid "" -"Once the creation of the TSS is successful, you can find your **TSS ID** and" -" **Client ID** under the *fiskaly API* section." -msgstr "" -"Una vez que haya creado la S**ID de cliente** en la sección de *API de " -"fiskaly*." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:134 -msgid "**TSS ID** refers to the ID of your TSS at fiskaly's side." -msgstr "El **ID de SST** se refiere al ID de su SST en fiskaly." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:135 -msgid "**Client ID** refers to your PoS but at fiskaly's side." -msgstr "**ID del cliente** se refiere al ID de su PdV en fiskaly." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:138 -msgid "DSFinV-K" -msgstr "DSFinV-K" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rstNone -msgid "Menu to export DSFinV-K" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:144 -msgid "" -"Whenever you close a PoS session, the orders' details are sent to the " -":abbr:`DSFinV-K (Digitale Schnittstelle der Finanzverwaltung für " -"Kassensysteme)` service of fiskaly." -msgstr "" -"Siempre que cierre una sesión de PdV, los detalles de las órdenes se envían " -"al servicio :abbr:`DSFinV-K (Digitale Schnittstelle der Finanzverwaltung für" -" Kassensysteme)` de fiskaly." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:147 -msgid "" -"In case of an audit, you can export the data sent to DSFinV-K by going to " -":menuselection:`Point of Sale --> Orders --> DSFinV-k exports`." -msgstr "" -"En caso de una auditoría, puede exportar los datos que se envían a DSFinV-K." -" Para hacer esto, vaya a :menuselection:`Punto de Venta --> Órdenes --> " -"exportaciones de DSFinV-k`." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:150 -msgid "These fields are mandatory:" -msgstr "Estos campos son obligatorios:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:152 -msgid "**Name**" -msgstr "**Nombre**" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:153 -msgid "" -"**Start Datetime** (export data with dates larger than or equal to the given" -" start date)" -msgstr "" -"**Fecha y hora de inicio** (datos de exportación con fechas que son más " -"largas o iguales a la fecha de inicio dada)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:154 -msgid "" -"**End Datetime** (export data with dates smaller than or equal to the given " -"end date)" -msgstr "" -"**Fecha y hora de finalización** (datos de exportación con fechas que son " -"más largas o iguales a la fecha de finalización dada)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:156 -msgid "" -"Leave the **Point of Sale** field blank if you want to export the data of " -"all your points of sale. Specify a Point of Sale if you want to export this " -"specific PoS' data only." -msgstr "" -"Deje el campo de **Punto de Venta** vacío si quiere exportar los datos de " -"todos sus puntos de venta. Especifique un Punto de Venta si solo quiere " -"exportar los datos de este PdV en específico." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:159 -msgid "" -"The creation of a DSFinV-K export triggers on export at fiskaly's side." -msgstr "" -"La creación de una exportación de DSFinV-K se activa al exportar del lado de" -" fiskaly." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rstNone -msgid "Pending DSFinV-K export on Odoo" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:165 -msgid "" -"As you can see, the **State** is *Pending*. This means that the export has " -"been successfully triggered and is being processed. You have to click on " -"*Refresh State* to check if it is ready." -msgstr "Podrá ver que el **estado** es *pendiente*. Esto significa " - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:171 -msgid "German Tax Accounting Standards: Odoo's guide to GoBD Compliance" -msgstr "" -"Estándares para la contabilidad tributaria alemana: la guía de Odoo para la " -"conformidad con las normas GoBD" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:173 -msgid "" -"**GoBD** stands for `Grundsätze zur ordnungsmäßigen Führung und Aufbewahrung" -" von Büchern, Aufzeichnungen und Unterlagen in elektronischer Form sowie zum" -" Datenzugriff " -"`_." -" In short, it is a **guideline for the proper management and storage of " -"books, records, and documents in electronic form, as well as for data " -"access**, that is relevant for the German tax authority, tax declaration, " -"and balance sheet." -msgstr "" -"**GoBD** significa `Grundsätze zur ordnungsmäßigen Führung und Aufbewahrung " -"von Büchern, Aufzeichnungen und Unterlagen in elektronischer Form sowie zum " -"Datenzugriff " -"`_." -" En resumen, es una **guía para la gestión y almacenamiento adecuados de " -"libros, grabaciones y documentos en formato electrónico, así como para el " -"acceso a datos**, que es relevante para las autoridades tributarias " -"alemanas, las declaraciones de impuestos y el balance." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:180 -msgid "" -"These principles have been written and published by the Federal Ministry of " -"Finance (BMF) in November 2014. Since January 2015, **they have become the " -"norm** and replace previously accepted practices linked to computer-based " -"accounting. Several changes have been made by the BMF in 2019 and January " -"2020 to specify some of the content and due to the development of digital " -"solutions (cloud hosting, paperless companies, etc.)." -msgstr "" -"Estos principios los escribió y publicó el Ministerio Fenderal de Finanzas " -"(BMF, por su sigla en alemán) en noviembre de 2014. Desde enero de 2015, " -"**se han convertido en la norma** y reemplazaron practicas previamente " -"aceptadas que estaban ligadas a la contabilidad basada en la computadora. El" -" BMF realizó varios cambios en el 2019 y en enero de 2020 para especificar " -"el contenido y debido al desarrollo de soluciones electrónicas (alojamiento " -"en la nube, empresas que están dejando de usar el papel, etcétera)." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:187 -msgid "Odoo gives you **the means to be compliant with GoBD**." -msgstr "Odoo le brinda **los medios para cumplir con GoBD**." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:190 -msgid "" -"What do you need to know about GoBD when relying on accounting software?" -msgstr "" -"¿Qué necesita saber sobre GoBD al confiar en un software de contabilidad?" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:193 -msgid "" -"If you can, the best way to understand GoBD is to Read the `Official GoBD " -"text " -"`_." -" It is a bit long but quite readable for non-experts. But in short, here is " -"what to expect:" -msgstr "" -"Si puede, la mejor forma de entender GoBD es leyendo el `Texto oficial de " -"GoBD`_." -" Es un poco largo, pero fácil de leer para no-expertos. En resumen, esto es " -"lo que debe esperar:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:197 -msgid "" -"The **GoBD is binding for companies that have to present accounts, which " -"includes SMEs, freelancers, and entrepreneurs, to the financial " -"authorities**. As such, **the taxpayer himself is the sole responsible** for" -" the complete and exhaustive keeping of fiscal-relevant data (above-" -"mentioned financial and related data)." -msgstr "" -"El **GoBD es vinculante para empresas que tienen cuentas presentes, esto " -"incluye pymes, profesionales independientes y emprendedores**. Debido a " -"esto, **el contribuyente es el único responsabile** de la conservación " -"completa y exhaustiva de los datos con relevancia fiscal (los datos " -"financieros y relacionados antes mencionados)." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:202 -msgid "" -"Apart from software requirements, the user is required to ensure Internal " -"control systems (*in accordance with sec. 146 of the Fiscal Code*):" -msgstr "" -"Además de los requisitos del software, es esencial que el usuario asegure " -"los sistemas de control interno (*en cumplimiento con el Código fiscal " -"146*):" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:205 -msgid "Access rights control;" -msgstr "Acceso al control de los derechos;" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:206 -msgid "Segregation of Duties, Functional separating;" -msgstr "Separación de deberes, Separación funcional;" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:207 -msgid "Entry controls (error notifications, plausibility checks);" -msgstr "" -"Controles de entrada (notificaciones de error, confirmación de " -"factibilidad);" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:208 -msgid "Reconciliation checks at data entry;" -msgstr "Comprobación de conciliación al registrar los datos;" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:209 -msgid "Processing controls;" -msgstr "Controles de procesamiento;" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:210 -msgid "" -"Measures to prevent intentional or unintentional manipulation of software, " -"data, or documents." -msgstr "" -"Medidas para prevenir la manipulación intencional o no intencional del " -"software, información o documentos." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:212 -msgid "" -"The user must distribute tasks within its organization to the relevant " -"positions (*control*) and verify that the tasks are properly and completely " -"performed (*supervision*). The result of these controls must be recorded " -"(*documentation*), and should errors be found during these controls, " -"appropriate measures to correct the situation should be put into place " -"(*prevention*)." -msgstr "" -"El usuario debe distribuir tareas dentro de su organización a las posiciones" -" relevantes (*control*) y verificar que las tareas se realicen en su " -"totalidad y de manera correcta (*supervisión*). Se debe registrar el " -"resultado de estos controles (*documentación*) y si se llegan a encontrar " -"errores durante estos controles, se deben llevar a cabo las acciones " -"correctas para corregir la situación (*prevención*)." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:218 -msgid "What about data security?" -msgstr "¿Qué hay de la seguridad de los datos?" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:220 -msgid "" -"**The taxpayer must secure the system against any data loss due to " -"deletion, removal, or theft of any data**. If the entries are not " -"sufficiently secured, the bookkeeping will be regarded as not in accordance " -"with the GoBD guidelines." -msgstr "" -"**El contribuyente debe asegurar el sistema contra cualquier pérdida de " -"datos resultado de eliminación, retiro, o robo de cualquier información**. " -"Si los asientos no están bien asegurados, se concluirá que la teneduría de " -"libros no sigue las normas GoBD." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:224 -msgid "" -"Once bookings have been finally posted, they can no longer be changed or " -"deleted via the application." -msgstr "" -"Una vez que se publique el registro de libros, ya no se pueden cambiar o " -"borrar por medio de la aplicación." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:227 -msgid "" -"If Odoo is used in the cloud, regular backups are part of the Odoo Online " -"service. In addition, regular backups can be downloaded and backed up on " -"external systems." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:231 -msgid "" -"`Odoo Cloud Hosting - Service Level Agreement `_" -msgstr "" -"`Alojamiento en la nube de Odoo - Acuerdo del nivel de servicio " -"`_" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:233 -msgid "" -"If the server is operated locally, it is the responsibility of the user to " -"create the necessary backup infrastructure." -msgstr "" -"Si el servidor funciona localmente, es responsabilidad del usuario crear la " -"infraestructura de respaldo necesaria." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:237 -msgid "" -"In some cases, data has to be kept for ten years or more, so always have " -"backups saved. It is even more important if you decide to change software " -"provider." -msgstr "" -"En algunos casos, los datos deben conservarse durante diez años o más, así " -"que siempre tenga copias de seguridad guardadas. Es aún más importante si " -"decide cambiar de proveedor de software." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:241 -msgid "Responsibility of the software editor" -msgstr "Responsabilidad del editor del software" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:243 -msgid "" -"Considering GoBD only applies between the taxpayer and the financial " -"authority, **the software editor can by no means be held responsible for the" -" accurate and compliant documentation of financial transactional data of " -"their users**. It can merely provide the necessary tools for the user to " -"respect the software related guidelines described in the GoBD." -msgstr "" -"Considerando que GoBD solo aplica entre el contribuyente y la autoridad " -"tributaria, **el editor del software de ninguna manera puede ser responsable" -" de la documentación correcta y conforme de datos financieros " -"transaccionales de sus clientes.** Solo le puede brindar ciertas " -"herramientas para e" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:249 -msgid "How can Odoo help you achieve Compliance?" -msgstr "¿Cómo puede ir en conformidad con las normas con la ayuda de Odoo?" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:251 -msgid "" -"The key words, when it comes to GoBD, are: **traceable, verifiable, true, " -"clear, and continuous**. In short, you need to have audit-proof archiving in" -" place and Odoo provides you with the means to achieve all of these " -"objectives:" -msgstr "" -"Las palabras clave cuando hablamos de GoBD son: **trazable, verificable, " -"verdadero, claro y continuo**. En resumen, debe contar con un almacenamiento" -" a prueba de auditoría y Odoo le brinda los medios para lograr todos esos " -"objetivos:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:0 -msgid "**Traceability and verifiability**" -msgstr "**Trazable y verificable**" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:0 -msgid "" -"Each record in Odoo is stamped with the creator of the document, the " -"creation date, the modification date, and who modified it. In addition, " -"relevant fields are tracked thus it can be seen which value was changed by " -"whom in the chatter of the relevant object." -msgstr "" -"Cada registro en Odoo tiene la marca del creador del documento, la fecha de " -"creación, la fecha de modificación y quién lo modificó. Además, los campos " -"relevantes se rastrean ya que así se puede ver qué calores cambiaron y quién" -" los cambió en el chatter del objeto relevante" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:0 -msgid "**Completeness**" -msgstr "**Completo**" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:0 -msgid "" -"All financial data must be recorded in the system, and there can be no gaps." -" Odoo ensures that there is no gap in the numbering of the financial " -"transactions. It is the responsibility of the user to encode all financial " -"data in the system. As most financial data in Odoo is generated " -"automatically, it remains the responsibility of the user to encode all " -"vendor bills and miscellaneous operations completely." -msgstr "" -"Todos los datos financieros deben estar registrados en el sistema y no puede" -" faltar nada. Odoo se asegura de que no hay faltantes en la numeración de " -"las transacciones financieras. Es responsabilidad del usuario codificar " -"todos los datos financieros en el sistema. Ya que la mayoría de los datos en" -" Odoo se generan automáticamente, sigue siendo responsabilidad del usuario " -"codificar completamente las facturas de proveedor y operaciones misceláneas." -" " - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:0 -msgid "**Accuracy**" -msgstr "**Precisión**" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:0 -msgid "" -"Odoo ensures with the correct configuration that the correct accounts are " -"used. In addition, the control mechanisms between purchase orders and sales " -"orders and their respective invoices reflect the business reality. It is the" -" responsibility of the user to scan and attach the paper-based vendor bill" -" to the respective record in Odoo. *Odoo Document helps you automate this " -"task*." -msgstr "" -"Odoo se asegura de que se usen las cuentas correctas con la información " -"correcta. Además, los mecanismos de control entre órdenes de compra y " -"órdenes de venta y sus facturas respectivas refleja la realidad del negocio." -" Es responsabilidad del usuario escanear y y adjuntar facturas impresas del " -"proveedor a su respectivo registro de Odoo. *Documentos de Odoo le ayuda a " -"automatizar esta tarea*." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:0 -msgid "**Timely booking and record-keeping**" -msgstr "**Contabilización y registros puntuales**" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:0 -msgid "" -"As most financial data in Odoo is generated by the transactional objects " -"(for example, the invoice is booked at confirmation), Odoo ensures out-of-" -"the-box timely record-keeping. It is the responsibility of the user to " -"encode all incoming vendor bills in a timely manner, as well as the " -"miscellaneous operations." -msgstr "" -"Ya que la mayoría de la información financiera en Odoo se genera con objetos" -" transaccionales (por ejemplo, la factura se registra al confirmarla), Odoo " -"garantiza la puntualidad en el mantenimiento de los registros. Es " -"responsabilidad del usuario codificar puntualmente todas las facturas del " -"proveedor entrantes, así como las operaciones misceláneas." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:0 -msgid "**Order**" -msgstr "**Orden**" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:0 -msgid "" -"Financial data stored in Odoo is per definition ordered and can be reordered" -" according to most fields present in the model. A specific ordering is not " -"enforced by the GoBD, but the system must ensure that a given financial " -"transaction can be quickly found by a third-party expert. Odoo ensures this " -"out-of-the-box." -msgstr "" -"Los datos financieros almacenados en Odoo se ordenan por definición y se " -"puede reordenar de acuerdo con la mayoría de los campos presentes en el " -"modelo. El GoBD no impone ningún orden específico, pero el sistema debe " -"garantizar que cualquier transacción dada se puede encontrar rápidamente por" -" un terceero. Odoo garantiza esto de inmediato." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:0 -msgid "**Inalterability**" -msgstr "**Inalterabilidad*" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:0 -msgid "" -"With the German Odoo localization, Odoo is in standard configured in such a " -"way that the inalterability clause can be adhered to without any further " -"customization." -msgstr "" -"Con la localización alemana, Odoo está configurado de forma que la cláusula " -"de inalterabilidad se puede adherir sin más personalización." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:286 -msgid "Do you need a GoBD-Export?" -msgstr "¿Necesita un archivo de exportación GoBD?" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:288 -msgid "" -"In the case of fiscal control, the fiscal authority can request three levels" -" of access to the accounting system (Z1, Z2, Z3). These levels vary from " -"direct access to the interface to the handover of the financial data on a " -"storage device." -msgstr "" -"En caso de control fiscal, la autoridad tributaria puede pedirle al sistema " -"de contabilidad tres niveles de acceso (Z1, Z2, Z3). Estos niveles varían de" -" acceso directo a la interfaz, hasta la entrega de datos financieros en un " -"dispositivo de almacenaje." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:292 -msgid "" -"In case of a handover of the financial data on a storage device, the format " -"is **not** enforced by the GoBD. It can be, for example, in XLS, CSV, XML, " -"Lotus 123, SAP-format, AS/400-format, or else. Odoo supports the CSV and " -"XLS-export of financial data out-of-the-box. The GoBD **recommends** the " -"export in a specific XML-based GoBD-format (see \"Ergänzende Informationen " -"zur Datenntträgerüberlassung\" §3) but it is not binding." -msgstr "" -"En caso de una transferencia de los datos financieros en un dispositivo de " -"almacenamiento, el GoBD no los impone. Puede ser, por ejemplo, en formato " -"XLS, CSV, XML, Lotus 123, formato SAP, formato AS / 400 u otro. Odoo admite " -"la exportación CSV y XLS de datos financieros listos para usar. El GoBD ** " -"recomienda ** la exportación en un formato GoBD específico basado en XML " -"(ver \"Ergänzende Informationen zur Datenntträgerüberlassung\" §3) pero no " -"es vinculante." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:299 -msgid "What is the role and meaning of the compliance certification?" -msgstr "¿Cuál es la función y el significado del certificado de conformidad?" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:301 -msgid "" -"The GoBD clearly states that due to the nature of a state of the art " -"accounting software, their configuration possibilities, changing nature, and" -" various forms of use, **no legally binding certification can be given**, " -"nor can the software be made liable towards a public authority. Third-party " -"certificates can indeed have **an informative value** for customers to make " -"software buying decisions but are by no means legally binding or of any " -"other legal value (A. 12, § 181)." -msgstr "" -"El GoBD deja en claro que debido a la naturaleza de un software de " -"contabilidad vanguardista, las posibilidades de configuración, su naturaleza" -" cambiante y las diversas formas de uso, **no se puede dar una certificación" -" legalmente vinculante** así como el software tampoco se puede hacer " -"responsable ante una autoridad pública. Los certificados de terceros sí " -"pueden tener un **valor informativo** para que los clientes tomen la " -"decisión de comprar el software, pero estos certificados no son legalmente " -"vinculantes ni tienen ningún otro valor legal (A. 12, § 181)." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:307 -msgid "" -"A GoBD certificate states nothing more than that if you use the software " -"according to its guidelines, the software will not refrain you from " -"respecting the GoBD. These certifications are very expensive in terms of " -"time and cost, and their value is very relative. Thus we focus our efforts " -"on ensuring GoBD compliance rather than pay for a marketing tool which does " -"not, however, offer our customer any legal certainty." -msgstr "Lo único " - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:314 -msgid "" -"The BMF actually states the following in the `Official GoBD text " -"`_:" -msgstr "" -"El BMF indica lo siguiente en el `texto oficial de GoBD " -"`_:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:317 -msgid "" -"180. Positive attestations on the correctness of the bookkeeping - and thus " -"on the correctness of IT-based bookkeeping systems - are not issued either " -"in the context of a tax field audit or in the context of binding " -"information." -msgstr "" -"180. Las certificaciones positivas sobre el mantenimiento de registros " -"correcto ( y por lo tanto sobre los sistemas IT adecuados de tenencia de " -"libros) no se emiten para una auditoría financiera ni para legalmente " -"vincular información." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:320 -msgid "" -"181. \"Certificates\" or \"attestations\" from third parties can serve as a " -"decision criterion for the company when selecting a software product, but " -"develop from the in margin no. 179 is not binding on the tax authorities." -msgstr "" -"181. Los \"certificados\" o \"atestados\" de terceros pueden servir como " -"criterio de decisión para la empresa a la hora de seleccionar un producto de" -" software, pero desarrollarlo desde el margen nº 179 no es vinculante para " -"las autoridades fiscales." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:325 -msgid "" -"The previous content was `automatically translated from German with Google " -"Translate " -"`_." -msgstr "" -"El contenido previo se tradujo al español desde una traducción del alemán al" -" inglés que se realizó usando Google Translate " -"`_." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:330 -msgid "What happens if you are not compliant?" -msgstr "¿Qué pasa si no sigue las normas de GoBD?" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:332 -msgid "" -"In the event of an infringement, you can expect a fine but also a court " -"order demanding the implementation of specific measures." -msgstr "" -"En caso de que ocurra una infracción, puede recibir una multa, así como una " -"orden judicial en la que le pedirán que implemente medidas específicas." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:3 -msgid "India" -msgstr "India" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:10 -msgid "" -":ref:`Install ` the following modules to get all the " -"features of the Indian localization:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:19 -msgid ":guilabel:`Indian - Accounting`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:20 -msgid "`l10n_in`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:22 -msgid ":guilabel:`Indian E-invoicing`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:23 -msgid "`l10n_in_edi`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:24 -msgid ":ref:`Indian e-invoicing integration `" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:25 -msgid ":guilabel:`Indian E-waybill`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:26 -msgid "`l10n_in_edi_ewaybill`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:27 -msgid ":ref:`Indian E-waybill integration `" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:32 -msgid "Indian e-invoicing" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:34 -msgid "" -"Odoo is compliant with the **Indian Goods and Services Tax (GST) e-Invoice " -"system** requirements." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:37 -msgid "" -"Indian e-invoicing is available from Odoo 15.0. If needed, :doc:`upgrade " -"` your database." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:43 -msgid "Registration on your NIC e-Invoice web portal" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:45 -msgid "" -"You must register on the **NIC e-Invoice** web portal to get your **API " -"credentials**. You need these credentials to :ref:`configure your Odoo " -"Accounting app `." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:48 -msgid "" -"Log in to the NIC e-Invoice web portal at https://einvoice1.gst.gov.in/ by " -"clicking on :guilabel:`Login` and entering your :guilabel:`Username` and " -":guilabel:`Password`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:52 -msgid "" -"If you have already registered on the NIC Eway Bill Production portal, then " -"you can use the same login credentials here." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:0 -msgid "Register Odoo ERP system on e-invoice web portal" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:59 -msgid "" -"From your dashboard, go to :menuselection:`API Registration --> User " -"Credentials --> Create API User`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:0 -msgid "Click on User Credentials and Create API User" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:66 -msgid "" -"After that, you receive an :abbr:`OTP (one-time password)` code to your " -"registered mobile number." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:67 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:231 -msgid "Enter the OTP code and click on :guilabel:`Verify OTP`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:0 -msgid "Trigger an OTP to your registered phone number" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:73 -msgid "" -"Select :guilabel:`Through GSP` in the first field, select :guilabel:`Tera " -"Software Limited` as your GSP, and type in a :guilabel:`Username` and " -":guilabel:`Password` for your API." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:0 -msgid "Submit API specific Username and Password" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:80 -msgid "Click on :guilabel:`Submit`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:87 -msgid "" -"To set up the e-invoice service, go to :menuselection:`Accounting --> " -"Configuration --> Settings --> Indian Electronic Invoicing`, and enter the " -":guilabel:`Username` and :guilabel:`Password`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rstNone -msgid "Setup e-invoice service" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:99 -msgid "" -"Your default *sales* journal should be already configured correctly. You can" -" check it or configure other journals by going to :menuselection:`Accounting" -" --> Configuration --> Journals`. Then, open your *sales* journal, and in " -"the :guilabel:`Advanced Settings` tab, under :guilabel:`Electronic Data " -"Interchange`, check :guilabel:`E-Invoice (IN)` and :guilabel:`Save`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rstNone -msgid "Journal configuration" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:113 -msgid "" -"To start invoicing from Odoo, an invoice must be created using the standard " -"invoicing flow, that is, either from a sales order or the invoice menu in " -"the Accounting application." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:121 -msgid "" -"Once the invoice is validated, a confirmation message is displayed at the " -"top." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:123 -msgid "" -"Odoo automatically uploads the JSON-signed file to the government portal " -"after a while. If you want to process the invoice immediately, you can click" -" on :guilabel:`Process Now`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rstNone -msgid "" -"Indian e-invoicing confirmation message: \"The invoice will be processed asynchronously by\n" -"the following E-invoicing service : E-Invoice (IN)\"" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:132 -msgid "" -"You can find the JSON-signed file in the attached files, in the chatter." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:133 -msgid "" -"You can check the status of EDI with web-service under the :guilabel:`EDI " -"Document` tab or the :guilabel:`Electronic invoicing` field." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:141 -msgid "" -"Once the invoice is submitted and validated, you can print the invoice PDF " -"report. The report includes the :abbr:`IRN (Invoice Reference Number)`, " -"acknowledgment number and date, and QR code. They certify that the invoice " -"is a valid fiscal document." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rstNone -msgid "IRN and QR code" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:152 -msgid "EDI Cancellation" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:154 -msgid "" -"If you want to cancel an e-invoice, go to the :guilabel:`Other info` tab of " -"the invoice and fill out the :guilabel:`Cancel reason` and :guilabel:`Cancel" -" remarks` fields. Then, click on :guilabel:`Request EDI cancellation`. The " -"status of the :guilabel:`Electronic invoicing` field changes to " -":guilabel:`To Cancel`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:160 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:325 -msgid "" -"Doing so cancels both the :ref:`E-invoice ` and the " -":ref:`E-waybill `." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rstNone -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rstNone -msgid "cancel reason and remarks" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:168 -msgid "" -"If you want to abort the cancellation before processing the invoice, then " -"click on :guilabel:`Call Off EDI Cancellation`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:170 -msgid "" -"Once you request to cancel the e-invoice, Odoo automatically submits the " -"JSON Signed file to the government portal. You can click on " -":guilabel:`Process Now` if you want to process the invoice immediately." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:177 -msgid "Verify the e-invoice from the GST" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:179 -msgid "" -"After submitting an e-invoice, you can also verify the signed invoice from " -"the GST e-Invoice system website." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:182 -msgid "Download the JSON file from the attached files." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:183 -msgid "" -"Open the e-invoice portal: https://einvoice1.gst.gov.in/ and go to " -":menuselection:`Search --> Verify Signed Invoice`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:185 -msgid "Select the JSON file and submit it." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:0 -msgid "select the JSON file for verify invoice" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:191 -msgid "You can check the verified signed e-invoice here." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:0 -msgid "verified e-invoice" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:200 -msgid "Indian E-waybill" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:202 -msgid "" -"Odoo is compliant with the **Indian Goods and Services Tax (GST) E-waybill " -"system** requirements." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:205 -msgid "" -"Indian E-waybill is available from Odoo 15.0. If needed, :doc:`upgrade " -"` your database." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:211 -msgid "API Registration on your NIC E-waybill web portal" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:213 -msgid "" -"You must register on the **NIC E-waybill** web portal to create your **API " -"credentials**. You need these credentials to :ref:`configure your Odoo " -"Accounting app `." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:216 -msgid "" -"Log in to the NIC E-waybill web portal at https://ewaybillgst.gov.in/ by " -"clicking on :guilabel:`Login` and entering your :guilabel:`Username` and " -":guilabel:`Password`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:0 -msgid "E-waybill login" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:223 -msgid "From your dashboard, go to :menuselection:`Registration --> For GSP`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:0 -msgid "E-waybill registration" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:229 -msgid "" -"Click on :guilabel:`Send OTP`; you should receive an :abbr:`OTP (one-time " -"password)` code to your registered mobile number." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:0 -msgid "E-waybill OTP verification" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:237 -msgid "" -"Check if :guilabel:`Tera Software Limited` is already on the list of " -"registered GSP/ERP. If so, use this username and password. Otherwise, follow" -" the next steps." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:0 -msgid "E-waybill list of registered GSP/ERP" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:244 -msgid "" -"Select :guilabel:`Add/New`, select :guilabel:`Tera Software Limited` as your" -" GSP Name, create a :guilabel:`Username` and a :guilabel:`Password` for your" -" API, and click on :guilabel:`Add`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:0 -msgid "Submit GSP API registration details" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:256 -msgid "" -"To set up the E-waybill service, go to :menuselection:`Accounting --> " -"Configuration --> Settings --> Indian Electronic WayBill --> Setup " -"E-Waybill`, and enter your :guilabel:`Username` and :guilabel:`Password`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rstNone -msgid "E-waybill setup odoo" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:269 -msgid "" -"To issue an E-waybill from Odoo, you must create an invoice/bill with the " -"details of the E-waybill using the standard invoicing/bill flow (either from" -" a sales/purchase order or the invoice/bill menu in Accounting)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:276 -msgid "Send an E-waybill" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:278 -msgid "" -"You can manually send an E-waybill by clicking on :guilabel:`Send " -"E-waybill`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rstNone -msgid "Send E-waybill button on invoices" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:284 -msgid "" -"To send the E-waybill automatically when you confirm an invoice or a bill, " -"enable :guilabel:`E-waybill (IN)` in your :ref:`Sale/Purchase Journal " -"`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:292 -msgid "" -"Once you have issued the invoice and clicked on :guilabel:`Send E-waybill`, " -"a confirmation message is displayed." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:296 -msgid "" -"Odoo automatically uploads the JSON-signed file to the government portal " -"after a while. You can click on :guilabel:`Process Now` if you want to " -"process the invoice immediately." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:298 -msgid "" -"You can find the JSON-signed file in the attached files in the chatter." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rstNone -msgid "" -"Indian e-waybill confirmation message: \"The invoice will be processed asynchronously by\n" -"the following E-waybill service : E-waybill (IN)\"" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:308 -msgid "" -"You can print the invoice PDF report once you have submitted the E-waybill. " -"The report includes the **E-waybill number** and the **E-waybill validity " -"date**." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rstNone -msgid "E-waybill acknowledgment number and date" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:318 -msgid "E-waybill Cancellation" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:320 -msgid "" -"If you want to cancel an E-waybill, go to the :guilabel:`eWayBill` tab of " -"the invoice and fill out the :guilabel:`Cancel reason` and :guilabel:`Cancel" -" remarks` fields. Then, click on :guilabel:`Request EDI Cancellation`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:333 -msgid "" -"If you want to abort the cancellation before processing the invoice, click " -"on :guilabel:`Call Off EDI Cancellation`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:335 -msgid "" -"If the E-invoice is applicable for this invoice, then it will also be " -"canceled." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:336 -msgid "" -"Once you request to cancel the E-waybill, Odoo automatically submits the " -"JSON Signed file to the government portal. You can click on " -":guilabel:`Process Now` if you want to process the invoice immediately." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:3 -msgid "Indonesia" -msgstr "Indonesia" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:8 -msgid "E-Faktur Module" -msgstr "Módulo de E-Faktur" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:10 -msgid "" -"The **E-Faktur Module** is installed by default with the Indonesian " -"localization module. It allows one to generate a CSV file for one tax " -"invoice or for a batch of tax invoices to upload to the **Tax Office " -"e-Faktur** application." -msgstr "" -"El Módulo de **E-Faktur** se instala automáticamente junto con el módulo de " -"la localización de Indonesia. Esto le permitirá crear un archivo CSV para " -"una factura impositiva o para un lote de facturas impositivas que habrá que " -"subir a la aplicación de **Tax Office e-Faktur**." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:17 -msgid "NPWP/NIK settings" -msgstr "Ajustes de NPWP/NIK" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:0 -msgid "**Your Company**" -msgstr "**Su empresa**" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:0 -msgid "" -"This information is used in the FAPR line in the effect file format. You " -"need to set a VAT number on the related partner of your Odoo company. If you" -" don't, it won't be possible to create an e-Faktur from an invoice." -msgstr "" -"Esta información se usa en la línea de FAPR dentro del formato del efecto de" -" archivo. Necesita configurar un número de RFC en el partner relacionado a " -"su empresa de Odoo. Si no lo hace, no será posible crear un e-Faktur desde " -"una factura." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:0 -msgid "**Your Clients**" -msgstr "**Sus clientes**" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:0 -msgid "" -"You need to set the checkbox *ID PKP* to generate e-fakturs for a customer. " -"You can use the VAT field on the customer's contact to set the NPWP needed " -"to generate the e-Faktur file. If your customer does not have an NPWP, just " -"enter the NIK in the same VAT field." -msgstr "" -"Necesita configurar la casilla *ID PKP* para generar e-fakturs para un " -"cliente. Puede usar el campo de RFC en el contacto del cliente para " -"configurar el NPWP " - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:39 -msgid "Generate Tax Invoice Serial Number" -msgstr "Genere un número de serie para factura impositiva" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:41 -msgid "" -"Go to :menuselection:`Accounting --> Customers --> e-Faktur`. In order to be" -" able to export customer invoices as e-Faktur for the Indonesian government," -" you need to put here the ranges of numbers you were assigned by the " -"government. When you validate an invoice, a number will be assigned based on" -" these ranges. Afterwards, you can filter the invoices still to export in " -"the invoices list and click on *Action*, then on *Download e-Faktur*." -msgstr "Vaya a :menuselection:`Contabilidad --> Clientes --> e-Faktur`." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:46 -msgid "" -"After receiving new serial numbers from the Indonesian Revenue Department, " -"you can create a set of tax invoice serial numbers group through this list " -"view. You only have to specify the Min and Max of each serial numbers' group" -" and Odoo will format the number automatically to a 13-digits number, as " -"requested by the Indonesia Tax Revenue Department." -msgstr "" -"Después de recibir nuevos números de serie de parte del Indonesian Tax " -"Revenue Department (Departamento de Recaudación de Impuestos de Indonesia) " -"puede crear un conjunto de números de serie para factura impositiva en la " -"vista de lista. Solo debe especificar el mínimo y máximo de cada grupo de " -"números de serie y Odoo automáticamente le dará un formato de 13 dígitos, " -"como lo pide el Indonesian Tax Revenue Department" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:50 -msgid "" -"There is a counter to inform you how many unused numbers are left in that " -"group." -msgstr "" -"Hay un contador que le informará cuántos números sin usar quedan en ese " -"grupo." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:58 -msgid "Generate e-faktur csv for a single invoice or a batch invoices" -msgstr "" -"Genere el csv de e-faktur desde una sola factura o desde un lote de " -"facturas." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:60 -msgid "" -"Create an invoice from :menuselection:`Accounting --> Customers --> " -"Invoices`. If the invoice customer's country is Indonesia and the customer " -"is set as *ID PKP*, Odoo will allow you to create an e-Faktur." -msgstr "" -"Crear una factura desde :menuselection:`Contabilidad --> Customers --> " -"Invoices`. Si el paíís del cliente a facturar es Indonesia y si el cliente " -"está configurado como *ID PKP*, Odoo le permitirá generar un e-Faktur." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:63 -msgid "" -"Set a Kode Transaksi for the e-Faktur. There are constraints related to the " -"Kode transaksi and the type of VAT applied to invoice lines." -msgstr "" -"Configure un Kode Transaksi para el e-Faktur. Hay un límite sobre los Kode " -"Transaksi y el tipo de IVA que se aplica a las líneas de factura." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:69 -msgid "" -"Odoo will automatically pick the next available serial number from the " -"e-Faktur number table (see the :ref:`section above " -"`) and generate the e-faktur number " -"as a concatenation of Kode Transaksi and serial number. You can see this " -"from the invoice form view under the page *Extra Info* in the box " -"*Electronic Tax*." -msgstr "" -"Odoo automáticamente elegirá el siguiente número de serie disponible de la " -"tabla de números de e-Faktur (lea la :ref:`sección anterior " -"` y genere el número de e-Faktur como" -" concatenación de del Kode Transaksi y del número de serie. Puede ver esto " -"desde la vista de la plantilla de la factura en la página de *Información " -"adicional* en la caja *Impuesto electrónico*." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:77 -msgid "" -"Once the invoice is posted, you can generate and download the e-Faktur from " -"the *Action* menu item *Download e-faktur*. The checkbox *CSV created* will " -"be set." -msgstr "" -"Una vez que se publique la factura podrá generar y descargar el e-Faktur " -"desde el símbolo *Descargar e-Faktur* del menú de acción. Se configurará la " -"casilla de *CSV creado*." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:83 -msgid "" -"You can select multiple invoices in list view and generate a batch e-Faktur " -".csv." -msgstr "" -"Puede seleccionar varias facturas en la vista de lista y generar un lote de " -"e-Faktur .csv." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:88 -msgid "Kode Transaksi FP (Transaction Code)" -msgstr "Kode Transaksi FP (Código de transacción)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:90 -msgid "" -"The following codes are available when generating an e-Faktur. - 01 Kepada " -"Pihak yang Bukan Pemungut PPN (Customer Biasa) - 02 Kepada Pemungut " -"Bendaharawan (Dinas Kepemerintahan) - 03 Kepada Pemungut Selain Bendaharawan" -" (BUMN) - 04 DPP Nilai Lain (PPN 1%) - 06 Penyerahan Lainnya (Turis Asing) -" -" 07 Penyerahan yang PPN-nya Tidak Dipungut (Kawasan Ekonomi Khusus/ Batam) -" -" 08 Penyerahan yang PPN-nya Dibebaskan (Impor Barang Tertentu) - 09 " -"Penyerahan Aktiva (Pasal 16D UU PPN)" -msgstr "" -"Estos son los códigos disponibles al generar un e-Faktur. - 01 Kepada Pihak " -"yang Bukan Pemungut PPN (Customer Biasa) - 02 Kepada Pemungut Bendaharawan " -"(Dinas Kepemerintahan) - 03 Kepada Pemungut Selain Bendaharawan (BUMN) - 04 " -"DPP Nilai Lain (PPN 1%) - 06 Penyerahan Lainnya (Turis Asing) - 07 " -"Penyerahan yang PPN-nya Tidak Dipungut (Kawasan Ekonomi Khusus/ Batam) - 08 " -"Penyerahan yang PPN-nya Dibebaskan (Impor Barang Tertentu) - 09 Penyerahan " -"Aktiva (Pasal 16D UU PPN)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:103 -msgid "" -"Correct an invoice that has been posted and downloaded: Replace Invoice " -"feature" -msgstr "" -"Corregir una factura que se publicó y se descargó: la función de reemplazar " -"la factura." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:105 -msgid "" -"Cancel the original wrong invoice in Odoo. For instance, we will change the " -"Kode Transakski from 01 to 03 for the INV/2020/0001." -msgstr "" -"Cancele la factura original equivocada. Por ejemplo, cambiaremos Kode " -"Transakski de 01 a 03 para el INV/2020/0001." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:107 -msgid "" -"Create a new invoice and set the canceled invoice in the *Replace Invoice* " -"field. In this field, we can only select invoices in *Cancel* state from the" -" same customer." -msgstr "" -"Cree una factura nueva y configure la factura cancelada en el campo de " -"*Reemplazar factura*. En este campo solo podemos seleccionar facturas que " -"tengan el estado de *Cancelar* del mismo cliente." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:109 -msgid "" -"As you validate, Odoo will automatically use the same e-Faktur serial number" -" as the canceled and replaced invoice replacing the third digit of the " -"original serial number with *1* (as requested to upload a replacement " -"invoice in the e-Faktur app)." -msgstr "" -"Al validar, Odoo utilizará automáticamente el mismo número de serie de " -"e-Faktur que la factura anulada y sustituida, pero cambiará el tercer dígito" -" del número de serie original por *1* (tal y como se solicita para subir una" -" factura de sustitución en la aplicación de e-Faktur)." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:120 -msgid "" -"Correct an invoice that has been posted but not downloaded yet: Reset " -"e-Faktur" -msgstr "" -"Corregir una factura que se publicó pero no se ha descargado: restablecer " -"e-Faktur" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:122 -msgid "Reset the invoice to draft and cancel it." -msgstr "Restablezca la factura como borrador y cancélela" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:123 -msgid "Click on the button *Reset e-Faktur* on the invoice form view." -msgstr "" -"De clic en el botón *restablecer e-Faktur* de la factura desde la vista." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:124 -msgid "" -"The serial number will be unassigned, and we will be able to reset the " -"invoice to draft, edit it and re-assign a new serial number." -msgstr "" -"El número de serie no estará asignado y podremos restablecer la factura a " -"borrador, editarla y volver a asignarle un nuevo número de serie." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:3 -msgid "Italy" -msgstr "Italia" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:5 -msgid "Allow the user to generate the EDI document for Italian invoicing." -msgstr "" -"Permitirle al usuario generar el documento EDI para la facturación Italiana." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:7 -msgid "" -"This module allows the creation of the EDI documents and the communication " -"with the SDICoop web service of FatturaPA to send or receive invoices and " -"notifications." -msgstr "" -"Este módulo permite crear documentos EDI y la comunicación con el servicio " -"web de FatturaPA para enviar o recibir facturas y notificaciones." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:11 -msgid "" -"Once this module is installed, it's no longer possible to send invoices via " -":ref:`PEC mails `." -msgstr "" -"Una vez que se instale este módulo, ya no se podrán enviar facturas a través" -" de :ref:`correos PEC `." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:15 -msgid "SDICoop" -msgstr "SDICoop" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:21 -msgid "Setup the Codice Destinatario on FatturaPA" -msgstr "Configure el Codice Destinatario en FatturaPA" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:23 -msgid "" -"To receive invoices and notifications from third parties, you need to inform" -" the FatturaPA service that Odoo is the allowed party to process files for " -"you. To do so, you must setup Odoo's *Codice Destinatario* on the FatturaPA " -"portal. The *Codice Destinatario* is ``K95IV18``." -msgstr "" -"Para recibir facturas y notificaciones de terceros, necesita informar al " -"servicio de FatturaPA que Odoo está autorizado para procesar los archivos " -"por usted. Para hacerlo, debe configurar el *Codice Destinatario* de Odoo en" -" el portal de FatturaPA. El *Codice Destinatario* es ``K95IV18``." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:27 -msgid "" -"Go to https://ivaservizi.agenziaentrate.gov.it/portale/ and authenticate." -msgstr "" -"Vaya a https://ivaservizi.agenziaentrate.gov.it/portale/ y autentifique." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:28 -msgid "Go to section :menuselection:`Fatture e Corrispettivi`." -msgstr "Vara a la sección :menuselection:`Fatture e Corrispettivi`." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:29 -msgid "" -"Set the user as Legal Party for the VAT number you wish to configure the " -"electronic adress." -msgstr "" -"Configure el usuario como Parte Legal para el número de RFC que desea " -"configurar a la dirección electrónica." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:30 -msgid "" -"In :menuselection:`Servizi Disponibili --> Fatturazione Elettronica --> " -"Registrazione dell’indirizzo telematico dove ricevere tutte le fatture " -"elettroniche`, input Odoo's Codice Destinatario (**K95IV18**), then confirm." -msgstr "" -":menuselection:`Servizi Disponibili --> Fatturazione Elettronica --> " -"Registrazione dell’indirizzo telematico dove ricevere tutte le fatture " -"elettroniche`, input Odoo's Codice Destinatario (**K95IV18**), después " -"confirme." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:35 -msgid "Give Odoo permission to process files" -msgstr "Dele permiso a Odoo para procesar los archivos" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:37 -msgid "" -"Since the files are transmitted through Odoo's server before being sent to " -"SDICoop or received by your database, you need to authorize Odoo to process " -"your files from your database." -msgstr "" -"Ya que los archivos primero se transmiten en el servidor de Odoo antes de " -"enviarlos a SDICoop o antes de que su base de datos los reciba, necesita " -"autorizar a Odoo para procesar los archivos de su base de datos." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:40 -msgid "" -"To do this, go to :menuselection:`Accounting --> Settings --> Electronic " -"Invoicing` and click on *Register*." -msgstr "" -"Para lograr esto, vaya a :menuselection:`Contabilidad --> Configuración --> " -"Facturación electrónica` y de clic en *Registrar*." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rstNone -msgid "Register button to allow Odoo to process invoices." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:48 -msgid "" -"All your files are encrypted upon reception in such a way that only you are " -"able to decrypt them." -msgstr "" -"Todos sus archivos se encriptarán al momento de recibirlos, de tal manera " -"que solo usted podrá desencriptarlos." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:51 -msgid "Enable FatturaPA on the Sales journal" -msgstr "Active FatturaPA en el diario de ventas" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:53 -msgid "" -"Open your sales journal. Under the *Advanced Settings* tab, in the " -"**Electronic invoicing** field, check *FatturaPA* and *Save*." -msgstr "" -"Abra su diario de ventas. En la pestaña de *Opciones avanzadas* está el " -"campo de **Facturación electrónica**, marque *FatturaPA* y de a *Guardar*." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rstNone -msgid "FatturaPA feature in the sales journal's settings" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:61 -msgid "Issue invoices" -msgstr "Envíe facturas" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:63 -msgid "" -"Send an invoice the way you would do it normally. The EDI process proceeds " -"automatically." -msgstr "" -"Envíe una factura como normalmente lo haría. El proceso EDI sigue " -"automáticamente." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rstNone -msgid "Asynchronous sending on a customer invoice" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:69 -msgid "" -"You can check the current status of your customer invoice under the " -"**Electronic invoicing** field." -msgstr "" -"Puede marcar el estado actual de la factura de su cliente en el campo de " -"**Factura electrónica**." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rstNone -msgid "Electronic invoicing status (waiting for confirmation)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:77 -msgid "Receive invoices" -msgstr "Recibir facturas" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:79 -msgid "This process is ran automatically once a day." -msgstr "Este proceso se lleva a cabo automáticamente una vez al día" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:3 -msgid "Italy (IT)" -msgstr "Italia (IT)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:8 -msgid "PEC mail" -msgstr "Correo PEC" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:10 -msgid "" -"Questa guida spiegherà come utilizzare la fattura elettronica in Odoo e come" -" configurare correttamente i dati aziendali, i contatti e la contabilità. " -"Per testare la fattura elettronica i dati devono essere reali e non " -"inventati, altrimenti il sistema dell’agenzia delle entrate non riconoscerà " -"l’interscambio di informazioni." -msgstr "" -"Questa guida spiegherà come utilizzare la fattura elettronica in Odoo e come" -" configurare correttamente i dati aziendali, i contatti e la contabilità. " -"Per testare la fattura elettronica i dati devono essere reali e non " -"inventati, altrimenti il sistema dell’agenzia delle entrate non riconoscerà " -"l’interscambio di informazioni." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:18 -msgid "Configurare le informazioni sulla tua Azienda" -msgstr "Configurare le informazioni sulla tua Azienda" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:20 -msgid "" -"Il passo successivo è la configurazione delle informazioni necessarie al " -"funzionamento della fatturazione elettronica. Si può accedere alla schermata" -" dall’applicazione Impostazioni: selezionare “Utenti e aziende” e scegliere " -"Aziende. Accedere quindi alle informazioni sulla Azienda per cui si desidera" -" configurare la fatturazione elettronica." -msgstr "" -"Il passo successivo è la configurazione delle informazioni necessarie al " -"funzionamento della fatturazione elettronica. Si può accedere alla schermata" -" dall’applicazione Impostazioni: selezionare “Utenti e aziende” e scegliere " -"Aziende. Accedere quindi alle informazioni sulla Azienda per cui si desidera" -" configurare la fatturazione elettronica." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:26 -msgid "" -"I dati necessari al funzionamento dello strumento di fatturazione " -"elettronica sono i seguenti:" -msgstr "" -"I dati necessari al funzionamento dello strumento di fatturazione " -"elettronica sono i seguenti:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:29 -msgid "" -"Server PEC. Le informazioni sul server utilizzato dal tuo indirizzo di posta" -" elettronica certificata sono fornite dal tuo fornitore o dal Ministero. Lo " -"stesso server deve essere configurato come server che gestisce tutta la " -"corrispondenza mail in Odoo, per saperne di più si può consultare la " -"relativa :doc:`guida " -"`." -msgstr "" -"Server PEC. Le informazioni sul server utilizzato dal tuo indirizzo di posta" -" elettronica certificata sono fornite dal tuo fornitore o dal Ministero. Lo " -"stesso server deve essere configurato come server che gestisce tutta la " -"corrispondenza mail in Odoo, per saperne di più si può consultare la " -"relativa :doc:`guida " -"`." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:35 -msgid "" -"Indirizzo PEC dell’Azienda, tale indirizzo deve essere lo stesso registrato " -"presso l’Agenzia delle Entrate per l’utilizzo dei servizi di fatturazione " -"elettronica." -msgstr "" -"Indirizzo PEC dell’Azienda, tale indirizzo deve essere lo stesso registrato " -"presso l’Agenzia delle Entrate per l’utilizzo dei servizi di fatturazione " -"elettronica." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:39 -msgid "" -"Indirizzo PEC dell’Agenzia delle Entrate. La mail sarà fornito al momento " -"della registrazione della tua PEC presso l’Agenzia delle Entrate, ricorda " -"che l’Agenzia delle Entrate potrebbe cambiare questo indirizzo in seguito, " -"previa comunicazione." -msgstr "" -"Indirizzo PEC dell’Agenzia delle Entrate. La mail sarà fornito al momento " -"della registrazione della tua PEC presso l’Agenzia delle Entrate, ricorda " -"che l’Agenzia delle Entrate potrebbe cambiare questo indirizzo in seguito, " -"previa comunicazione." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:44 -msgid "" -"Partita IVA e Codice Fiscale. Per far sì che la Fatturazione Elettronica " -"funzioni correttamente, questi campi devono essere compilati correttamente." -msgstr "" -"Partita IVA e Codice Fiscale. Per far sì che la Fatturazione Elettronica " -"funzioni correttamente, questi campi devono essere compilati correttamente." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:48 -msgid "" -"Regime Fiscale. Il regime fiscale a cui è sottoposta l’Azienda deve essere " -"selezionato scegliendo dalla lista precompilata fornita da Odoo. Chiedi al " -"commercialista qual è il corretto regime fiscale!" -msgstr "" -"Regime Fiscale. Il regime fiscale a cui è sottoposta l’Azienda deve essere " -"selezionato scegliendo dalla lista precompilata fornita da Odoo. Chiedi al " -"commercialista qual è il corretto regime fiscale!" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:52 -msgid "Numero di Iscrizione nel registro delle Imprese." -msgstr "Numero di Iscrizione nel registro delle Imprese." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:59 -msgid "Configurare le impostazioni per la Fatturazione Elettronica" -msgstr "Configurare le impostazioni per la Fatturazione Elettronica" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:61 -msgid "" -"Numero di iscrizione nel registro Imprese tenuto presso la Camera di " -"Commercio." -msgstr "" -"Numero di iscrizione nel registro Imprese tenuto presso la Camera di " -"Commercio." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:64 -msgid "" -"Rappresentate Fiscale. Questa opzione è dedicata ad aziende con sede al di " -"fuori del territorio nazionale ma conducenti attività commerciali in Italia " -"rilevanti ai fini dell’IVA. È possibile indicare in questo campo se " -"l’Azienda si avvale di un Rappresentate Fiscale in Italia." -msgstr "" -"Rappresentate Fiscale. Questa opzione è dedicata ad aziende con sede al di " -"fuori del territorio nazionale ma conducenti attività commerciali in Italia " -"rilevanti ai fini dell’IVA. È possibile indicare in questo campo se " -"l’Azienda si avvale di un Rappresentate Fiscale in Italia." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:75 -msgid "Configurare il profilo dei clienti" -msgstr "Configurare il profilo dei clienti" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:77 -msgid "" -"Per un corretto utilizzo dell’applicazione, il profilo di clienti e " -"fornitori, nell’applicazione contatti, deve essere configurato con le " -"necessarie informazioni legali." -msgstr "" -"Per un corretto utilizzo dell’applicazione, il profilo di clienti e " -"fornitori, nell’applicazione contatti, deve essere configurato con le " -"necessarie informazioni legali." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:81 -msgid "" -"Selezionando il nome del cliente e accedendo quindi ai suoi dati, si trovano" -" i seguenti campi che devono essere compilati: Indirizzo PEC, Codice Fiscale" -" e Indice PA *che deve contere i 6-7 caratteri contenuti nell’indice PA e " -"necessari per la comunicazione tramite fattura elettronica*." -msgstr "" -"Selezionando il nome del cliente e accedendo quindi ai suoi dati, si trovano" -" i seguenti campi che devono essere compilati: Indirizzo PEC, Codice Fiscale" -" e Indice PA *che deve contere i 6-7 caratteri contenuti nell’indice PA e " -"necessari per la comunicazione tramite fattura elettronica*." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:92 -msgid "Il processo di fatturazione" -msgstr "Il processo di fatturazione" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:94 -msgid "" -"Si può procedere ad emettere una fattura seguendo le indicazioni " -"dell’applicazione. Il momento che determina il formale invio della fattura è" -" il momento in cui viene selezionata l’opzione “Valida”. La fattura viene " -"quindi inviata: lo stato della sua consegna verrà notificato all’utente " -"tramite pop-up sulla parte iniziale della schermata della fattura." -msgstr "" -"Si può procedere ad emettere una fattura seguendo le indicazioni " -"dell’applicazione. Il momento che determina il formale invio della fattura è" -" il momento in cui viene selezionata l’opzione “Valida”. La fattura viene " -"quindi inviata: lo stato della sua consegna verrà notificato all’utente " -"tramite pop-up sulla parte iniziale della schermata della fattura." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:107 -msgid "I messaggi che possono apparire sono i seguenti:" -msgstr "I messaggi che possono apparire sono i seguenti:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:109 -msgid "Fattura invitata. In attesa di accettazione" -msgstr "Fattura invitata. In attesa di accettazione" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:111 -msgid "Invio fallito. Puoi modificare la fattura ed inviarla di nuovo" -msgstr "Invio fallito. Puoi modificare la fattura ed inviarla di nuovo" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:113 -msgid "" -"La fattura è stata correttamente inviata ed accettata dal destinatario." -msgstr "" -"La fattura è stata correttamente inviata ed accettata dal destinatario." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:116 -msgid "" -"I vari stadi di spedizione e recezione della fattura sono visibili anche " -"dall’elenco delle Fatture nella forma di icone, accanto alla colonna “Stato”" -" dall’applicazione contabilità." -msgstr "" -"I vari stadi di spedizione e recezione della fattura sono visibili anche " -"dall’elenco delle Fatture nella forma di icone, accanto alla colonna “Stato”" -" dall’applicazione contabilità." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:120 -msgid "*Icona Rossa*: Invio fallito" -msgstr "*Icona Rossa*: Invio fallito" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:122 -msgid "*Icona Gialla*: Fattura invitata. In attesa di accettazione" -msgstr "*Icona Gialla*: Fattura invitata. In attesa di accettazione" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:124 -msgid "*Icona Verde*: Fattura inviata e accettata dal destinatario" -msgstr "*Icona Verde*: Fattura inviata e accettata dal destinatario" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:126 -msgid "" -"Per inviare la fattura tramite PEC e generare il file XML, basterà cliccare " -"su invia. Il documento verrà poi mostrato tra gli allegati." -msgstr "" -"Per inviare la fattura tramite PEC e generare il file XML, basterà cliccare " -"su invia. Il documento verrà poi mostrato tra gli allegati." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:3 -msgid "Kenya" -msgstr "Kenia" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:10 -msgid "" -":ref:`Install ` the following modules to get all the " -"features of the Kenyan localization:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:19 -msgid ":guilabel:`Kenyan - Accounting`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:20 -msgid "`l10n_ke`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:21 -msgid "" -"Installing this module grants you access to the list of accounts used in the" -" local GAAP and the list of common taxes (VAT, etc.)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:23 -msgid ":guilabel:`Kenyan - Accounting Reports`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:24 -msgid "`l10n_ke_reports`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:25 -msgid "" -"Installing this module grants you access to improved accounting reports for " -"Kenya, such as Profit and Loss and Balance Sheets." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:28 -msgid "" -"You also have to install the **Kenya Tremol Device EDI Integration** package" -" to be able to report your taxes to the **Kenya Revenue Authority (KRA)** " -"using the Tremol G03 Control Unit:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:37 -msgid ":guilabel:`Kenya Tremol Device EDI Integration`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:38 -msgid "`l10n_ke_edi_tremol`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:39 -msgid "" -"Installing this module integrates with the Kenyan G03 Tremol control unit " -"device to report taxes to KRA through TIMS." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rstNone -msgid "The three modules for the Kenya Fiscal Localization Package on Odoo" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:47 -msgid "Kenyan TIMS integration" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:49 -msgid "" -"The Kenya Revenue Authority (KRA) has decided to go digital for tax " -"collection through the **Tax Invoice Management System (TIMS)**. As of " -"December 1st, 2022, all VAT-registered persons should comply with TIMS. The " -"goal is to reduce VAT fraud, increase tax revenue, and increase VAT " -"compliance through standardization, validation, and transmission of invoices" -" to KRA on a real-time or near real-time basis." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:55 -msgid "" -"All VAT-registered taxpayers should use a **compliant tax register**. Odoo " -"decided to develop the integration of the **Tremol G03 Control Unit (type " -"C)**, which can be run locally through USB. This device validates invoices " -"to ensure financial documents meet the new regulations and send the " -"validated tax invoices directly to KRA. Installing a proxy server that " -"provides a gateway between users and the internet is required." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:62 -msgid "Installing the proxy server on a Windows device" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:64 -msgid "" -"Go to `odoo.com/download `_, fill out " -"the required information and click :guilabel:`Download`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rstNone -msgid "Install the Proxy Server on a Windows device" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:71 -msgid "" -"Once it is loaded on your computer, a wizard opens. You have to read and " -"agree with the terms of the agreement. On the next page, select the " -":guilabel:`type of install: Odoo IoT`. Then, click :guilabel:`Next` and " -":guilabel:`Install`. Once completed, click :guilabel:`Next`. Check the " -":guilabel:`Start Odoo` box to be redirected to Odoo automatically, and then " -"click :guilabel:`Finish`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:76 -msgid "" -"A new page opens, confirming your :doc:`IoT Box " -"<../../../../productivity/iot/config/connect>` is up and running. Connect " -"your physical device **Tremol G03 Control Unit (type C)** to your laptop via" -" USB. In the :guilabel:`IoT Device` section, check that your Tremol G03 " -"Control Unit (type C) appears, confirming the connection between the device " -"and your computer." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rstNone -msgid "Your IoT box is up and running" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:86 -msgid "" -"If the device is not detected, try to plug it in again or click on the " -":guilabel:`Restart` button in the top right corner." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:90 -msgid "" -":doc:`Connect an IoT box to your database " -"<../../../../productivity/iot/config/connect>`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:93 -msgid "Sending the data to KRA using the Tremol G03 Control Unit" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:95 -msgid "" -"As a pre-requisite, check out that the :ref:`Kenyan Accounting modules " -"` are installed on your database. Then, go" -" to :menuselection:`Accounting --> Configuration --> Settings --> Kenya TIMS" -" Integration section`, and check that the :guilabel:`control Unit Proxy " -"Address` matches the address of the IoT box." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:100 -msgid "" -"To send data to KRA, create a new invoice by going to " -":menuselection:`Accounting Dashboard --> Customer Invoice card` and clicking" -" :guilabel:`New Invoice`. Upon confirmation of a new invoice, the " -":guilabel:`Send invoice to Fiscal Device` button appears. Clicking on it " -"sends the invoice details to the device and from the device to the " -"government. The :guilabel:`CU Invoice Number` field is now completed in your" -" invoice, confirming the information has been sent." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:106 -msgid "" -"The :guilabel:`Tremol G03 Fiscal Device` tab contains fields that are " -"automatically completed once the invoice is sent to the government:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:109 -msgid "" -":guilabel:`CU QR Code`: Url from the KRA portal which reflects a QR code." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:110 -msgid "" -":guilabel:`CU Serial Number`: reflects the serial number of the device." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:111 -msgid "" -":guilabel:`CU Signing Date and Time`: The date and time when the invoice has" -" been sent to KRA." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:113 -msgid "" -"If you click on :guilabel:`Send and Print`, a .pdf of the invoice is " -"generated. The :guilabel:`Kenyan Fiscal Device Info` is mentioned on the " -"document." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:117 -msgid "" -"To verify KRA has received the invoice information, take the :guilabel:`CU " -"Invoice Number` and and enter it in the :guilabel:`Invoice Number Checker` " -"section on `Kenya Revenue Authority website `_. Click :guilabel:`Validate` and find the invoice details." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:3 -msgid "Luxembourg" -msgstr "Luxemburgo" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:8 -msgid "" -":ref:`Install ` the following modules to get all the " -"features of the Luxembourgish localization:" -msgstr "" -":ref:`Instale ` los siguientes módulos para obtener todas " -"las funciones de la localización de Luxemburgo:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:17 -msgid ":guilabel:`Luxembourg - Accounting`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:18 -msgid "`l10n_lu`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:20 -msgid ":guilabel:`Luxembourg - Accounting Reports`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:21 -msgid "`l10n_lu_reports`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:22 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:25 -msgid "Country-specific reports" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:23 -msgid ":guilabel:`Luxembourg - Annual VAT Report`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:24 -msgid "`l10n_lu_reports_annual_vat`" -msgstr "`l10n_lu_reports_annual_vat`" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rstNone -msgid "" -"The three modules for the Luxembourgish Fiscal Localization Package on Odoo" -msgstr "" -"Los tres módulos para el paquete de localización fiscal de Luxemburgo en " -"Odoo" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:32 -msgid "" -"Installing the module :guilabel:`Luxembourg - Accounting Reports` installs " -"all three modules at once." -msgstr "" -"Al instalar el módulo :guilabel:`Luxemburgo - Reportes de Contabilidad` se " -"instalan los tres módulos a la vez." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:36 -msgid "Standard Chart of Accounts - PCN 2020" -msgstr "Plan de cuentas estándar - PCN 2020" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:38 -msgid "" -"Odoo's :doc:`Fiscal Localization Package " -"<../overview/fiscal_localization_packages>` for Luxembourg includes the " -"current **Standard Chart of Accounts (PCN 2020)**, effective since January " -"2020." -msgstr "" -":doc:`El paquete de localización fiscal " -"<../overview/fiscal_localization_packages>` para Luxemburgo incluye el " -"**Plan de cuentas estándar (PCN 2020) actual que está vigente desde enero " -"del 2020." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:42 -msgid "eCDF tax return" -msgstr "Declaración fiscal eCDF " - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:44 -msgid "" -"Tax returns in Luxembourg require a specific XML file to upload on the eCDF." -msgstr "" -"Las declaraciones fiscales en Luxemburgo necesitan un archivo XML específico" -" para subir al eCDF." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:46 -msgid "" -"To download it, go to :menuselection:`Accounting --> Report --> Audit " -"Reports --> Tax Report`, and click on :guilabel:`Export eCDF declaration`." -msgstr "" -"Para descargarlo, vaya a :menuselection:`Contabilidad --> Reportes --> " -"Reportes de auditoría --> Declaración de impuestos` y haga clic en " -":guilabel:`Exportar la declaración de eCDF`." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:50 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:282 -msgid ":doc:`../../reporting/declarations/tax_returns`" -msgstr ":doc:`../../reporting/declarations/tax_returns`" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:51 -msgid "" -"`Platform for electronic gathering of financial data (eCDF) " -"`_" -msgstr "" -"`Plataforma de recogida electrónica de datos financieros (eCDF) " -"`_" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:54 -msgid "Annual tax report" -msgstr "Declaración fiscal anual" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:56 -msgid "" -"You can generate an XML file to electronically file your annual tax report " -"with the tax office." -msgstr "" -"Puede generar un archivo XML para entregar su declaración de impuesto anual " -"electrónicamente a la autoridad fiscal." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:58 -msgid "" -"To do so, go to :menuselection:`Accounting --> Report --> Luxembourg --> " -"Annual Tax Report`, click on :guilabel:`Create`, then define the annual " -"period in the :guilabel:`Year` field." -msgstr "" -"Para hacerlo, vayan a :menuselection:`Contabilidad --> Reporte --> " -"Luxemburgo --> Declaración fiscal anual`, haga clic en :guilabel:`Crear`, " -"después defina el periodo anual en el campo :guilabel:`Año`." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:61 -msgid "" -"The **simplified annual declaration** is automatically generated. You can " -"manually add values in all the fields to get a **complete annual " -"declaration**." -msgstr "" -"La **declaración anual simplificada** se genera automáticamente. Puede " -"agregar valores manualmente en todos los campos para obtener una " -"**declaración anual completa**." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rstNone -msgid "" -"Odoo Accounting (Luxembourg localization) generates an annual tax " -"declaration." -msgstr "" -"La aplicación Contabilidad de Odoo (con la localización de Luxemburgo) " -"genera una declaración anual de impuestos." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:68 -msgid "" -"To help you complete it, you can use the information provided on the " -":guilabel:`Tax Report`. To do so, go to :menuselection:`Accounting --> " -"Report --> Audit Reports --> Tax Report`, then click on the :guilabel:`Tax " -"Report` dropdown menu and select the type of report you want to display." -msgstr "" -"Para ayudarle a completarlo, puede usar la información que tiene en el " -":guilabel:`Reporte de impuestos`. Para hacerlo, vaya a " -":menuselection:`Contabilidad --> Reportes --> Reportes de auditoría --> " -"Reportes de impuestos`, después haga clic en el menú desplegable de " -":guilabel:`Reportes de impuestos` y seleccione el tipo de reporte que quiere" -" mostrar." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rstNone -msgid "Dropdown menu to select the type of Tax Report" -msgstr "Menú desplegable para seleccionar el tipo de reporte de impuestos" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:76 -msgid "Finally, click on :guilabel:`Export XML` to download the XML file." -msgstr "" -"Por último, haga clic en :guilabel:`Exportar XML` para descargar el archivo " -"XML." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:79 -msgid "" -"This feature requires the module :guilabel:`Luxembourg - Annual VAT Report` " -"to be installed." -msgstr "" -"Esta función requiere que el módulo :guilabel:`Luxemburgo - Declaración de " -"IVA anual` esté instalado." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:82 -msgid "FAIA (SAF-T)" -msgstr "FAIA (SAF-T)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:84 -msgid "" -"**FAIA (Fichier d’Audit Informatisé AED)** is a standardized and structured " -"file that facilitates the exchange of information between the taxpayers' " -"accounting system and the tax office. It is the Luxembourgish version of the" -" OECD-recommended SAF-T (Standard Audit File for Tax)." -msgstr "" -"**FAIA (Fichier d’Audit Informatisé AED)** es un archivo estandarizado y " -"estructurado que facilita el intercambio de información entre el sistema de " -"contabilidad del contribuyente y la autoridad fiscal. Es la versión " -"luxemburguesa del SAF-T (Standard Audit File for Tax) recomendado por la " -"OCDE." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:88 -msgid "" -"Odoo can generate an XML file that contains all the content of an accounting" -" period according to the rules imposed by the Luxembourg tax authorities on " -"digital audit files." -msgstr "" -"Odoo puede generar un archivo XML que contenga todo el contenido de un " -"periodo contable según las reglas que las autoridades de Luxemburgo imponen " -"en archivos digitales de auditoría." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:92 -msgid "" -"This feature requires the module :guilabel:`Luxembourg - Accounting Reports`" -" to be installed." -msgstr "" -"Esta función requiere que el módulo :guilabel:`Luxemburgo - Reportes de " -"contabilidad` esté instalado." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:95 -msgid "Export FAIA file" -msgstr "Exportar el archivo FAIA" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:97 -msgid "" -"Go to :menuselection:`Accounting --> Reporting --> Audit Reports --> " -"General Ledger`, then click on :guilabel:`FAIA`." -msgstr "" -"Vaya a :menuselection:`Contabilidad --> Reportes --> Reportes de auditoría " -"--> Libro mayor general` después haga clic en :guilabel:`FAIA`." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:3 -msgid "Mexico" -msgstr "México" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:10 -msgid "`VIDEO WEBINAR OF A COMPLETE DEMO `_." -msgstr "`VIDEO WEBINAR DE UNA DEMO COMPLETA `_." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:15 -msgid "" -"Odoo Enterprise users in Mexico have free access to a set of modules that " -"allow them to issue electronic invoices according to the specifications of " -"the SAT for `version 3.3 of the CFDI " -"`_," -" a legal requirement as of January 1, 2018. These modules also add relevant " -"accounting reports (for example, the DIOT), and enable foreign trade, with " -"support for associated customs operations." -msgstr "" -"Los usuarios de Odoo Enterprise en México tienen acceso gratuito a un " -"conjunto de módulos que les permiten emitir facturas electrónicas de acuerdo" -" a las especificaciones del SAT para la `versión 3.3 del CFDI " -"`_," -" requisito legal a partir del 1 de enero de 2018. Estos módulos también " -"agregan informes contables relevantes (por ejemplo, el DIOT), y habilitan el" -" comercio exterior, con soporte para las operaciones aduaneras asociadas." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:21 -msgid "" -"With the Mexican location in Odoo you will not only be able to comply with " -"the legal requirements to invoice in Mexico, but also use it as your " -"accounting system, satisfying the normal needs of the market. This makes " -"Odoo the perfect solution to manage your business in Mexico." -msgstr "" -"Con la localización mexicana en Odoo no solo podrá cumplir con los " -"requisitos legales para facturar en México, sino que también lo utilizarás " -"como tu sistema contable, satisfaciendo las necesidades normales del " -"mercado. Esto convierte a Odoo en la solución perfecta para administrar su " -"negocio en México." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:26 -msgid "Pre requirements" -msgstr "Prerrequisitos" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:28 -msgid "" -"Before installing the modules and making the necessary configurations to " -"have the Mexican localization in Odoo, it is necessary to meet the following" -" requirements:" -msgstr "" -"Antes de instalar los módulos y realizar las configuraciones necesarias para" -" tener la localización mexicana en Odoo, es necesario cumplir con los " -"siguientes requisitos:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:31 -msgid "Be registered with the SAT and have an RFC." -msgstr "Estar registrado en el SAT y tener un RFC." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:32 -msgid "" -"Have a `Certificate of Digital Seal `_ (CSD)." -msgstr "" -"Tener un `Certificado de Sello Digital `_ (CSD)." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:34 -msgid "" -"Choose a PAC and purchase stamps. Currently the Mexican location in Odoo " -"works with the following PACs: `Solución Factible " -"`_, `Quadrum (formerly Finkok) " -"`_ and `SW Sapien - Smarter Web " -"`_." -msgstr "" -"Elija un comité de cuentas públicas y compre timbres. Actualmente, la " -"localización mexicana en Odoo trabaja con los siguientes comités: `Solución " -"Factible `_, `Quadrum (antes Finkok) " -"`_ y `SW Sapien - Smarter Web " -"`_." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:37 -msgid "" -"Have knowledge and experience with billing, sales and accounting in Odoo. " -"This documentation contains only the information necessary to enable the use" -" of Odoo in a company based in Mexico." -msgstr "" -"Cuente con el conocimiento y la experiencia en facturación, ventas y " -"contabilidad en Odoo. Esta documentación contiene solo la información " -"necesaria para permitir el uso de Odoo en una empresa que trabaje en México" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:41 -msgid "Modules" -msgstr "Módulos" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:43 -msgid "" -"To install the Mexican localization module, go to :menuselection:`Apps`, " -"then remove the default filter \"Apps\" and search for ``l10n_mx``." -msgstr "" -"Para instalar el módulo de localización mexicana, vaya a " -":menuselection:`Aplicaciones`, luego elimine el filtro predeterminado " -"\"Aplicaciones\" y busque ``l10n_mx``." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Installation of the Mexican localization module in Odoo Apps" -msgstr "" -"Instalación del módulo de localización mexicana en las aplicaciones de Odoo" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:51 -msgid "" -"If you created the database from `www.odoo.com `_ and " -"chose \"Mexico\" as the country when creating your account, some of the " -"Mexican localization modules will have been installed automatically. In that" -" case we observe that some modules have a button that says \"Install\", " -"while others will instead have a label that says \"Installed\"." -msgstr "" -"Si creó la base de datos desde `www.odoo.com `_ y " -"eligió \"México\" como país al crear su cuenta, algunos de los módulos de " -"localización mexicana se habrán instalado automáticamente. En ese caso, " -"observamos que algunos módulos tienen un botón que dice \"Instalar\", " -"mientras que otros tendrán una etiqueta que dice \"Instalado\"." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:56 -msgid "" -"The following modules are necessary for all databases that require Mexican " -"localization:" -msgstr "" -"Los siguientes módulos son necesarios para todas las bases de datos que " -"requieren localización mexicana:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "**Mexico - Accounting (l10n_mx)**" -msgstr "**México - Contabilidad (l10n_mx)**" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "" -"All the basic data to manage accounting, taxes and the chart of accounts. " -"The installed chart of accounts is based on `the SAT account grouping code " -"`_." -msgstr "" -"Todos los datos básicos para gestionar la contabilidad, los impuestos y el " -"plan de cuentas. El plan de cuentas instalado se basa en el `código " -"agrupador de cuentas SAT " -"`_." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "**EDI for Mexico (l10n_mx_edi & l10n_mx_edi_extended)**" -msgstr "**EDI para México (l10n_mx_edi & l10n_mx_edi_extended)**" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "" -"Necessary for electronic transactions, CFDI 3.3, payment complement, and " -"addenda on invoices." -msgstr "" -"Necesario para transacciones electrónicas, CFDI 3.3, complemento de pago y " -"adendas en facturas." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "" -"**Odoo Mexican localization reports (l10n_mx_reports & " -"l10n_mx_reports_closing)**" -msgstr "" -"**Reportes de localización mexicana de Odoo (l10n_mx_reports y " -"l10n_mx_reports_closing)**" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "" -"All mandatory reports for electronic accounting. (Requires the accounting " -"application)." -msgstr "" -"Todos los reportes obligatorios para la contabilidad electrónica. (Requiere " -"la aplicación Contabilidad)." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:67 -msgid "" -"The following modules are optional, and should be installed only if they " -"meet a specific organization requirement. Installing these modules is not " -"recommended unless you are sure they are needed as they add fields that can " -"unnecessarily complicate form filling." -msgstr "" -"Los siguientes módulos son opcionales y deben instalarse solo si cumplen con" -" un requisito específico de la organización. No se recomienda instalar estos" -" módulos a menos que esté seguro de que son necesarios, ya que agregan " -"campos que pueden complicar innecesariamente el llenado del formulario." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "**Odoo Mexico Localization for Stock / Landing (l10n_mx_edi_landing)**" -msgstr "" -"**Localización mexicana de Odoo para Inventario / Costos en destino " -"(l10n_mx_edi_landing)**" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "" -"This module allows managing the requests as part of the shipping costs." -msgstr "" -"Este módulo le permite gestionar las solicitudes como parte de los costos de" -" envío." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "**Odoo Mexican XML Polizas Export (l10n_mx_xml_polizas)**" -msgstr "**Políticas de exportación XML de Odoo México (l10n_mx_xml_polizas)**" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "" -"With this module, you will be able to export your Journal Entries in XML " -"ready to be uploaded to the SAT." -msgstr "" -"Con este módulo podrá exportar sus asientos de diario en XML, listos para " -"enviar al SAT." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:81 -msgid "Enable electronic invoicing" -msgstr "Habilitar la facturación electrónica" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:83 -msgid "" -"Go to :menuselection:`Settings --> Accounting --> Customer Invoices`, and " -"make sure that the option **Mexican Electronic Invoicing** is enabled. With " -"this you will be able to generate the signed invoice and also generate the " -"signed payment complement, all automatically integrated into the normal " -"billing flow in Odoo." -msgstr "" -"Vaya a :menuselection:`Ajustes --> Contabilidad --> Facturas de clientes`, " -"y asegúrese de que la opción **Facturación electrónica mexicana** esté " -"habilitada. Con esto podrá generar la factura firmada y también generar el " -"complemento de pago firmado, todo integrado automáticamente en el flujo de " -"facturación normal en Odoo." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Steps to enable electronic invoicing" -msgstr "Pasos para habilitar la facturación electrónica" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:95 -msgid "Enter legal information" -msgstr "Ingresar información legal" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:97 -msgid "" -"After verifying the general configuration, you must verify that the company " -"is configured with the correct data. To do so, go to " -":menuselection:`Settings --> General Settings --> Companies`, and click on " -"*Update information* under your company name." -msgstr "" -"Después de verificar la configuración general, debe verificar que la empresa" -" esté configurada con los datos correctos. Para hacerlo, vaya a " -":menuselection:`Ajustes --> Ajustes generales --> Empresas`, y haga clic en " -"*Actualizar información* debajo del nombre de su empresa." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Update the company's details in the Settings of Odoo" -msgstr "Actualizar los detalles de la empresa en los ajustes de Odoo" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:105 -msgid "" -"In the resulting form, put your full address (including zip code), RFC (VAT " -"number), and the rest of the data." -msgstr "" -"En el formulario resultante, ingrese su dirección completa (incluido el " -"código postal), RFC (número de identificación fiscal) y el resto de los " -"datos." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:109 -msgid "" -"From a legal point of view, a Mexican company must use the local currency " -"(MXN). Therefore, Odoo does not provide features to manage an alternative " -"configuration. If you want to manage another currency, let MXN be the " -"default currency and use a :doc:`pricelist " -"` instead." -msgstr "" -"Desde un punto de vista legal, una empresa mexicana debe usar la divisa " -"local (MXN). Por lo tanto, Odoo no brinda funciones para gestionar una " -"configuración alterna. Si desea gestionar otra divisa, deje que MXN sea la " -"divisa predeterminada y use una :doc:`lista de precios " -"` en su lugar." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:115 -msgid "" -"Make sure that in the address, for the Country field, \"Mexico\" is chosen " -"from the list of countries that Odoo shows, because if it is entered " -"manually there is a risk of creating a \"new country\" in the system, which " -"it will result in errors later when the CFDIs are generated." -msgstr "" -"Asegúrese de que en la dirección, para el campo País, se elija \"México\" de" -" la lista de países que muestra Odoo, porque si se ingresa manualmente " -"existe el riesgo de crear un \"nuevo país\" en el sistema, que da lugar a " -"errores más adelante cuando se generan los CFDI." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "Company data information" -msgstr "Información de datos de la empresa" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:124 -msgid "" -"If you want to test the Mexican localization, you can configure the company " -"with a real address within Mexico (including all fields) and add " -"``EKU9003173C9`` as RFC." -msgstr "" -"Si desea probar la localización mexicana, puede configurar la empresa con " -"una dirección real dentro de México (que incluya todos los campos) y agregue" -" ``EKU9003173C9`` como RFC." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:128 -msgid "Set the fiscal regime of the company" -msgstr "Establecer el régimen fiscal de la empresa" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:130 -msgid "" -"The following is to indicate what is the fiscal regime of the company that " -"we are configuring, which is done through a pre-existing field in Odoo " -"called \"Fiscal Regime\"." -msgstr "" -"A continuación se indica cuál es el régimen fiscal de la empresa que estamos" -" configurando, se realiza a través de un campo preexistente en Odoo " -"denominado \"Régimen fiscal\"." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:133 -msgid "" -"Go to :menuselection:`Settings --> Accounting --> Electronic Invoicing (MX) " -"--> Fiscal Regime`, and select the option that applies to your company from " -"the drop-down list." -msgstr "" -"Vaya a :menuselection:`Ajustes --> Contabilidad --> Facturación electrónica " -"(MX) --> Régimen fiscal`, y seleccione la opción que corresponda a su " -"empresa de la lista desplegable." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Set the Fiscal Regime in Odoo Accounting" -msgstr "Establecer el régimen fiscal en la aplicación Contabilidad de Odoo" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:141 -msgid "" -"For the test environment: Select the option **General Law on Legal Persons**" -" from the drop-down menu." -msgstr "" -"Para el entorno de prueba: seleccione la opción **Ley General de Personas " -"Jurídicas** del menú desplegable." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:145 -msgid "Contacts Configuration" -msgstr "Configuración de contactos" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:147 -msgid "" -"When creating a contact to be invoiced in Odoo, the following information " -"must be configured for invoice validation: **complete address** (including " -"postal code, city, state, country, etc.) and the **VAT** number." -msgstr "" -"Al crear un contacto para facturar en Odoo, se debe configurar la siguiente " -"información para la validación de la factura: **dirección completa** " -"(incluyendo código postal, ciudad, estado, país, etc.) y el **RFC**." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Contact form example" -msgstr "Ejemplo de formulario de contacto" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:156 -msgid "Taxes Configuration" -msgstr "Configuración de impuestos" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:158 -msgid "" -"A necessary configuration for electronic invoicing to work correctly in Odoo" -" is to add the factor type associated with sales taxes." -msgstr "" -"Una configuración necesaria para que la facturación electrónica funcione " -"correctamente en Odoo es agregar el tipo de factor asociado con los " -"impuestos de venta." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:161 -msgid "" -"To make this configuration you first have to go to " -":menuselection:`Accounting --> Configuration --> Settings --> Taxes`." -msgstr "" -"Para realizar esta configuración primero debe ir a " -":menuselection:`Contabilidad --> Configuración --> Ajustes --> Impuestos`." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:164 -msgid "" -"Within the list of taxes that are pre-loaded, select the option *Sales* on " -"the filter, this is to see only taxes associated with sales, which are those" -" that are validated for the stamping of invoices. Open the form view of any " -"of the sales taxes, select the **Advanced Options** tab and within the field" -" **Factor Type** choose the option *Tasa*." -msgstr "" -"En la lista de impuestos precargados, seleccione la opción *Ventas* en el " -"filtro, esto es para ver solo los impuestos asociados con las ventas, los " -"cuales son los que están validados para el sellado de facturas. Abra la " -"vista de formulario de cualquiera de los impuestos de ventas, seleccione la " -"pestaña **Opciones avanzadas** y dentro del campo **Tipo de factor** elija " -"la opción *Tasa*." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Taxes configuration" -msgstr "Configuración de impuestos" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:173 -msgid "" -"Do the same for all the sales taxes that the company needs, either those " -"that come by default in Odoo, or those that you add that are necessary for " -"your company bill." -msgstr "" -"Haga lo mismo para todos los impuestos a las ventas que necesite la empresa," -" ya sean los que vienen de forma predeterminada en Odoo, o los que usted " -"agregue que sean necesarios para la factura de su empresa." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:177 -msgid "" -"For the 0% VAT tax, select the option *Exento* instead of *Tasa* within the " -"**Factor Type** field." -msgstr "" -"Para el 0% de IVA, seleccione la opción *Exento* en lugar de *Tasa* en el " -"campo **Tipo de factor**." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:180 -msgid "" -"When registering a payment, Odoo will carry out the movement of taxes from " -"the **Cash Basis Transition Account** to the account set in the " -"**Definition** tab. For such movement, a tax base account will be used " -"(\"Base Imponible de Impuestos en Base a Flujo de Efectivo\" - **do not " -"eliminate this account**) in the Journal Entry when reclassifying taxes." -msgstr "" -"Al registrar un pago, Odoo llevará a cabo el movimiento de impuestos desde " -"la **Cuenta transitoria de base de efectivo** a la cuenta que se estableció " -"en la pestaña de **Definición**. Para tal movimiento se utilizará una cuenta" -" de base de impuestos (\"Base Imponible de Impuestos con Base en Flujo de " -"Efectivo\" - **no elimine esta cuenta**) en el asiento contable al " -"reclasificar impuestos." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Taxes accounts" -msgstr "Cuentas de impuestos" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:190 -msgid "Products Configuration" -msgstr "Configuración de productos" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:192 -msgid "" -"All products to be sold need to have the SAT code associated with their " -"classification so that the invoices do not give an error when validating." -msgstr "" -"Todos los productos a vender necesitan tener el código SAT asociado a su " -"clasificación para que las facturas no generen un error al validar." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:195 -msgid "" -"To configure products, go to the **General Information** tab and in the " -"**UNSPSC Product Category** field select the category that represents that " -"product. The process can be done manually or through a bulk import." -msgstr "" -"Para configurar productos, vaya a la pestaña de **Información general** y en" -" el campo **Categoría de producto UNSPSC** seleccione la categoría que " -"representa ese producto. El proceso se puede realizar de forma manual o " -"mediante una importación masiva." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Configure products" -msgstr "Configurar productos" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:204 -msgid "PAC Configuration to sign invoices" -msgstr "Configuración de PAC para firmar facturas" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:206 -msgid "" -"Another important step to configure electronic invoicing in Odoo is to enter" -" the PAC which you are working with and the credentials. That way, " -"electronic invoicing will be enabled." -msgstr "" -"Otro paso importante para configurar la facturación electrónica en Odoo es " -"ingresar el PAC con el que trabaja y las credenciales. De esa forma se " -"habilitará la facturación electrónica." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:210 -msgid "" -"Remember that you must register directly with the PAC of your choice before " -"you start creating invoices from Odoo. We have the following PACs available:" -" `Quadrum `_, `Solución Factible " -"`_ and `SW Sapien - Smarter Web " -"`_." -msgstr "" -"Recuerde que debe registrarse directamente con el PAC de su elección antes " -"de comenzar a crear facturas desde Odoo. Tenemos disponibles los siguientes " -"PACs: `Quadrum `_, `Solución Factible" -" `_ y `SW Sapien - Smarter Web " -"`_." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:215 -msgid "" -"You must process your **Private Key (CSD)** with the SAT institution before " -"following these steps. If you do not have this information, try with the " -"Test Credentials and return to this process when you have the SAT " -"Credentials for your production environment to work with real transactions." -msgstr "" -"Debe procesar su **clave privada (CSD)** con la institución del SAT antes de" -" seguir estos pasos. Si no tiene esta información, pruebe con las " -"credenciales de prueba y vuelva a este proceso cuando tenga las credenciales" -" SAT para que su entorno de producción funcione con transacciones reales." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:220 -msgid "" -"To add the credentials, go to :menuselection:`Settings --> Accounting --> " -"Electronic Invoicing (MX)`. Under the **PAC MX** section, enter the name of " -"your PAC with your credentials (PAC username and PAC password)." -msgstr "" -"Para agregar las credenciales, vaya a :menuselection:`Ajustes --> " -"Contabilidad --> Facturación electrónica (MX)`. En la sección **PAC MX**, " -"ingrese el nombre de su PAC con sus credenciales (nombre de usuario y " -"contraseña de PAC)." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "PAC credentials" -msgstr "Credenciales de comité de cuentas públicas" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:229 -msgid "" -"If you check the checkbox **Test Environment**, it is not necessary to enter" -" a PAC username and/or password, but you must select a PAC from the drop-" -"down list." -msgstr "" -"Si selecciona la casilla de **Entorno de prueba**, no es necesario ingresar " -"un nombre de usuario y/o contraseña de PAC, pero debe seleccionar un PAC de " -"la lista desplegable." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:232 -msgid "" -"Finally, upload the digital certificates of the company within the section " -"**MX Certificates**. Click on *Add a line*, a window will open, click on " -"*Create* and from there you can upload your digital certificate, your key " -"and your password. To finish, click on *Save and Close*." -msgstr "" -"Por último, suba los certificados digitales de la empresa en el apartado " -"**Certificados MX**. Haga clic en *Agregar una línea*, se abrirá una " -"ventana, haga clic en *Crear* y desde ahí puede subir su certificado " -"digital, su clave y su contraseña. Para finalizar, haga clic en *Guardar y " -"cerrar*." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Certificate and key" -msgstr "Certificado y clave" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:241 -msgid "" -"If you still do not have one of the contracted PACs and you want to test " -"electronic invoicing you can use the following SAT test certificates:" -msgstr "" -"Si aún no tiene uno de los PAC contratados y quiere probar la facturación " -"electrónica, puede utilizar los siguientes certificados de prueba SAT:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:244 -msgid ":download:`Certificate `" -msgstr ":download:`Certificado `" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:245 -msgid ":download:`Certificate Key `" -msgstr ":download:`Clave de certificado `" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:246 -msgid "**Password:** ``12345678a``" -msgstr "**Contraseña:** ``12345678a``" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:248 -msgid "" -"You must also configure the company with a real address within Mexico " -"(including all fields) and add ``EKU9003173C9`` as the **VAT** number." -msgstr "" -"También debe configurar la empresa con una dirección real en México " -"(incluyendo todos los campos) y agregar ``EKU9003173C9`` como **RFC**." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:252 -msgid "Workflows" -msgstr "Flujos de trabajo" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:255 -msgid "Electronic invoicing" -msgstr "Facturación electrónica" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:257 -msgid "" -"The invoicing process in Odoo is based on `Annex 20 " -"`_" -" version 3.3 of electronic invoicing of the SAT." -msgstr "" -"El proceso de facturación en Odoo se basa en el `Anexo 20 " -"`_" -" versión 3.3 de facturación electrónica del SAT." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:261 -msgid "" -"To start invoicing from Odoo, an invoice must be created using the standard " -"invoicing flow, that is, either from a sales order or from the invoice menu " -"in the Accounting application." -msgstr "" -"Para comenzar a facturar desde Odoo, se debe crear una factura mediante el " -"flujo de facturación estándar, es decir, desde una orden de venta o desde el" -" menú de facturas en la aplicación Contabilidad." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:264 -msgid "" -"The invoice will be stamped after clicking on *Validate*, before that the " -"status is still in draft mode and changes can be made to it. After " -"validating the invoice, you can verify that it was successfully stamped, as " -"it would look like this:" -msgstr "" -"La factura se sellará después de hacer clic en *Validar*, antes de eso el " -"estado todavía está en modo de borrador y se pueden realizar cambios. " -"Después de validar la factura, puede verificar que se haya sellado con " -"éxito, ya que se vería así:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Creating an invoice" -msgstr "Creación de una factura" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:272 -msgid "" -"The details of the invoice will be reflected in the Chatter, which is what " -"you see on the right of the invoice in the attached image. There you can " -"find your XML sent to the SAT and the status of the stamping, that is, if it" -" was validated or not." -msgstr "" -"Los detalles de la factura se reflejarán en el chatter, que es lo que ve a " -"la derecha de la factura en la imagen adjunta. Ahí podrá encontrar su XML " -"enviado al SAT y el estado del sello, es decir, si se validó o no." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:276 -msgid "" -"To send the stamped invoice to your client, you can send the XML together " -"with the PDF file directly from Odoo, by clicking the *Send and Print* " -"button. You can also download the PDF file directly to your computer by " -"clicking the *Print* button and selecting the desired option." -msgstr "" -"Para enviar la factura sellada a su cliente, puede enviar el XML junto con " -"el archivo PDF directamente desde Odoo, al hacer clic en el botón *Enviar e " -"imprimir*. También puede descargar el archivo PDF directamente a su " -"computadora al hacer clic en el botón *Imprimir* y seleccionar la opción " -"deseada." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:281 -msgid "" -"Depending on the size of the screen, the Chatter can be seen next to or " -"below the document." -msgstr "" -"Según el tamaño de la pantalla, el chatter puede aparecer al lado o debajo " -"del documento." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:284 -msgid "Invoicing Special Cases" -msgstr "Facturación de casos especiales" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:287 -msgid "Foreign Trade Invoice" -msgstr "Factura de comercio exterior" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:289 -msgid "" -"The foreign trade invoicing process in Odoo is based on the corresponding " -"`SAT regulation " -"`_." -" SAT electronic invoicing version is 3.3." -msgstr "" -"El proceso de facturación de comercio exterior en Odoo se basa en el " -"`Reglamento SAT " -"`_" -" correspondiente. La versión de facturación electrónica del SAT es la 3.3." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:294 -msgid "What do we mean when we talk about foreign trade?" -msgstr "¿A qué nos referimos cuando hablamos de comercio exterior?" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:296 -msgid "" -"Since January 2018, the SAT requires a Foreign Trade Supplement in export " -"transactions." -msgstr "" -"Desde enero de 2018, el SAT exige un suplemento de comercio exterior en las " -"transacciones de exportación." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:299 -msgid "What is the Foreign Trade complement?" -msgstr "¿Qué es el complemento de comercio exterior?" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:301 -msgid "" -"It is an Annex to the electronic invoice that allows the identification of " -"exporters and importers, in addition to expanding the description of the " -"merchandise sold." -msgstr "" -"Es un anexo a la factura electrónica que permite la identificación de " -"exportadores e importadores, además de ampliar la descripción de la " -"mercadería vendida." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:305 -msgid "What information can be incorporated in this new complement?" -msgstr "¿Qué información se puede incorporar en este nuevo complemento?" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:307 -msgid "Information on the operation type it covers." -msgstr "Información sobre el tipo de operación que cubre." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:308 -msgid "" -"Tax identification data of the issuer, receiver or recipient of the " -"merchandise." -msgstr "" -"Datos de identificación fiscal del emisor, receptor o destinatario de la " -"mercancía." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:309 -msgid "Description of the goods to be exported." -msgstr "Descripción de la mercancía a exportar." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:312 -msgid "Who is obliged to generate it?" -msgstr "¿Quién está obligado a generarlo?" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:314 -msgid "Taxpayers who carry out export operations of A1 type." -msgstr "Contribuyentes que realicen operaciones de exportación de tipo A1." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:317 -msgid "To which exports does the A1 type apply?" -msgstr "¿A qué exportaciones se aplica el tipo A1?" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:319 -msgid "" -"Entry of goods of foreign origin to remain in national territory for an " -"unlimited time." -msgstr "" -"Ingreso de bienes de origen extranjero para permanecer en territorio " -"nacional por tiempo ilimitado." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:320 -msgid "Exit of goods from the country to stay abroad for an unlimited time." -msgstr "" -"Salida de bienes del país para permanecer en el exterior por tiempo " -"ilimitado." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:321 -msgid "" -"Definitive importation of vehicles by diplomatic and consular missions and " -"offices of international organizations and their foreign personnel, in " -"accordance with the import of vehicles in diplomatic exemption." -msgstr "" -"Importación definitiva de vehículos por misiones diplomáticas y consulares y" -" oficinas de organismos internacionales y su personal extranjero, de acuerdo" -" con la importación de vehículos en franquicia diplomática." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:326 -msgid "Is Foreign Trade the same as Pedimentos?" -msgstr "¿Es el comercio exterior lo mismo que los pedimentos?" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:328 -msgid "" -"Not necessarily, the Pedimentos are directly related to the process of " -"Importing goods, while the Foreign Trade Complement is related to the " -"Exporting process." -msgstr "" -"No necesariamente, los pedimentos están directamente relacionados con el " -"proceso de importación de bienes, mientras que el complemento de comercio " -"exterior se relaciona con el proceso de exportación." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:332 -msgid "Required Modules" -msgstr "Módulos requeridos" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:334 -msgid "" -"In order to generate foreign trade invoices, the following modules must be " -"installed." -msgstr "" -"Para generar facturas de comercio exterior se deben instalar los siguientes " -"módulos." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:336 -msgid "EDI for Mexico (l10n_mx_edi)" -msgstr "EDI para México (l10n_mx_edi)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "EDI para México" -msgstr "EDI para México" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:342 -msgid "EDI for Mexico (l10n_mx_edi_extended)" -msgstr "EDI para México (l10n_mx_edi_extended)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "EDI Advanced Features" -msgstr "EDI con funciones avanzadas" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:349 -msgid "Company" -msgstr "Compañía" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:351 -msgid "" -"Configure the company with a valid postal code, and if you have a colony " -"code, this should match with the corresponding Zip Code. At the same time, " -"remember to place the Tax Identification Number (VAT Number - RFC)." -msgstr "" -"Configure la empresa con un código postal válido, y si tiene un código de " -"colonia, este debe coincidir con el código postal correspondiente. Al mismo " -"tiempo, recuerde colocar el Número de Identificación Fiscal (Número de NIF -" -" RFC)." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Contact address configuration" -msgstr "Configuración de dirección de contacto" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:360 -msgid "Receiving Client" -msgstr "Cliente receptor" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:362 -msgid "" -"Generally it will be a foreign client, in which you must verify that you " -"have at least the following fields completed with the corresponding " -"information." -msgstr "" -"Generalmente será un cliente extranjero, en el cual deberá verificar que " -"tiene al menos los siguientes campos completados con la información " -"correspondiente." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "External trade invoice" -msgstr "Factura de comercio externo" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:370 -msgid "The customer's delivery address must also contain the zip code." -msgstr "" -"La dirección de entrega del cliente también debe contener el código postal." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:371 -msgid "" -"The format of the foreign VAT (Tax Identification Number) will be validated " -"as appropriate in each Country (Example: Colombia ``123456789-1``)" -msgstr "" -"El formato del NIF extranjero (Número de Identificación Fiscal) se validará " -"según corresponda en cada país (Ejemplo: Colombia `` 123456789-1``)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:373 -msgid "" -"In the XML, the VAT is automatically replaced by the Generic VAT for abroad " -"transactions: ``XEXX010101000``" -msgstr "" -"En el XML, el NIF se reemplaza de forma automática por el NIF genérico para " -"transacciones en el extranjero: ``XEXX010101000``" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:379 -msgid "" -"At the product level there must also configure some parameters in the " -"following fields." -msgstr "" -"A nivel de producto también se deben configurar algunos parámetros en los " -"siguientes campos." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "SAT product code" -msgstr "Código de producto del SAT" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Tariff fraction" -msgstr "Fracción arancelaria" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:390 -msgid "" -"You must select the **UMT Aduana** (Unit of Measure) in *KG* since it is " -"only accepted by the SAT" -msgstr "" -"Debe seleccionar la **UDM Aduana** (Unidad de medida) en *KG* ya que solo es" -" aceptada por el SAT" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:391 -msgid "The weight refers to **the unit weight** of the product" -msgstr "El peso se refiere al **peso unitario** del producto" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:392 -msgid "The tariff item must be from the code UoM of Kilograms (**UoM = 01**)" -msgstr "" -"La fracción arancelaria debe ser del código UdM de kilogramos (**UdM = 01**)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:394 -msgid "" -"Although the product is sold in pieces or in units, the value that must be " -"registered with customs in the tariff item must be reported in Kilograms." -msgstr "" -"Si bien el producto se vende en piezas o en unidades, el valor que se debe " -"registrar en la aduana en la fracción arancelaria se debe reportar en " -"kilogramos." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:398 -msgid "Invoicing Flow" -msgstr "Flujo de facturación" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:400 -msgid "" -"When creating the foreign sales invoice, you must select the **Incoterm** " -"corresponding and the **Need external trade?** checkbox must be checked. " -"With this configuration enabled, the **PDF** and the complement **XML** of " -"the invoice will have the necessary information to comply with the SAT " -"regulations." -msgstr "" -"Al crear la factura de venta al extranjero, debe seleccionar el **Incoterm**" -" correspondiente y debe seleccionar la casilla de verificación **¿Necesita " -"comercio exterior?**. Con esta configuración habilitada, el **PDF** y el " -"complemento **XML** de la factura contarán con la información necesaria para" -" cumplir con la normativa del SAT." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:406 -msgid "What is the certificate of origin and when is it used?" -msgstr "¿Qué es el certificado de origen y cuándo se utiliza?" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:408 -msgid "" -"The **Certificate Source** (or proof of origin) is the document that allows " -"an importer or exporter to prove the country or region from which a good is " -"considered to originate and serves to receive tariff preferences generally " -"agreed in trade agreements." -msgstr "" -"El **certificado de origen** (o prueba de origen) es el documento que " -"permite a un importador o exportador comprobar el país o región de donde se " -"considera que un bien es originario y sirve para recibir preferencias " -"arancelarias generalmente acordadas en acuerdos comerciales." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Incoterm on invoice" -msgstr "Incoterm en la factura" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "PDF external Trade" -msgstr "PDF de comercio externo" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:421 -msgid "Assign Pedimentos" -msgstr "Asignar pedimentos" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:423 -msgid "" -"If your company imports products and you need to add the **Pedimentos** " -"number in your invoices, you can also configure Odoo to record the process." -msgstr "" -"Si su empresa importa productos y necesita agregar el número de " -"**pedimento** en sus facturas, también puede configurar Odoo para registrar " -"el proceso." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:426 -msgid "" -"First, go to :menuselection:`Apps`, remove the \"Apps\" filter and search " -"for ``Mexico``, ``mx`` or ``l10n_mx``. Then, install **Odoo Mexico " -"Localization for Stock / Landing module (l10n_mx_edi_landing)**." -msgstr "" -"Primero, vaya a :menuselection:`Aplicaciones`, elimine el filtro " -"\"Aplicaciones\" y busque ``México``, ``mx`` o ``l10n_mx``. Luego, instale " -"el módulo **Localización de Odoo México para las existencias/almacenamiento " -"(l10n_mx_edi_landing)**." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "MX stock module" -msgstr "Módulo de existencias MX" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:435 -msgid "" -"The l10n_mx_edi_landing module depends on the **Inventory** and **Sales** " -"apps, since the products must be entered into inventory to be able to add " -"their Pedimentos number to the corresponding receipt of products." -msgstr "" -"El módulo l10n_mx_edi_landing depende de las aplicaciones **Inventario** y " -"**Ventas**, ya que se deben ingresar los productos en inventario para poder " -"agregar su número de pedimento al recibo de productos correspondiente." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:439 -msgid "" -"Then, go to :menuselection:`Inventory --> Settings --> Settings`. Within the" -" options, activate **Landed Costs**. This option will allow adding the " -"Pedimentos number to the corresponding product receptions." -msgstr "" -"Luego, vaya a :menuselection:`Inventario --> Configuración --> Ajustes`. " -"Dentro de las opciones, active **Costos en destino**. Esta opción permitirá " -"agregar el número de pedimento a las recepciones de producto " -"correspondientes." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Costos en destino" -msgstr "Costos en destino" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:448 -msgid "" -"In order to use landed costs, the accounting configuration of the inventory " -"valuation of the products must be configured as *Automated* and its costing " -"method *Average* or *FIFO* (first in, first out)." -msgstr "" -"Para utilizar los costos en destino, la configuración contable de la " -"valoración de inventario de los productos debe configurarse como " -"*Automatizado* y su método de costo como *Promedio* o *PEPS* (primeras " -"entradas, primeras salidas)." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:452 -msgid "" -"To associate the Pedimentos number indicated with an import (merchandise " -"reception) a new **Landed Cost** must be created. They can be accessed " -"through :menuselection:`Inventory --> Operations --> Landed Costs`. There " -"you will find the option to attach the Pedimentos number." -msgstr "" -"Para asociar el número de pedimento indicado con una importación (recepción " -"de mercancía) se debe crear un nuevo **costo en destino**. Se puede acceder " -"a ellos a través de :menuselection:`Inventario --> Operaciones --> Costos en" -" destino`. Allí encontrará la opción de adjuntar el número de pedimento." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Customs number" -msgstr "Número de aduana" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:461 -msgid "" -"You can only add the Pedimentos number once, so be careful when associating " -"the correct number with the transfer(s)." -msgstr "" -"Solo puede agregar el número de pedimento una vez, así que tenga cuidado al " -"asociar el número correcto con la transferencia o transferencias." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:465 -msgid "" -":doc:`/applications/inventory_and_mrp/inventory/management/reporting/integrating_landed_costs`." -msgstr "" -":doc:`/applications/inventory_and_mrp/inventory/management/reporting/integrating_landed_costs`." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:468 -msgid "Payment Terms" -msgstr "Términos de pago" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:470 -msgid "" -"The **Payment Terms** are already configured in Odoo when installing the " -"Mexican localization, this means that if you go to " -":menuselection:`Accounting --> Configuration --> Payment Terms`, you will " -"find the default list in Odoo." -msgstr "" -"Los **términos de pago** se configuran en Odoo al instalar la localización " -"mexicana, esto significa que si va a :menuselection:`Contabilidad --> " -"Configuración --> Términos de pago`, encontrará la lista predeterminada en " -"Odoo." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Payment terms" -msgstr "Términos de pago" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:478 -msgid "" -"In Mexico you can have 2 types of payments: PPD or PUE. These are given by " -"the **Payment Term** chosen (or if there is no chosen payment term it will " -"be based on the due date of the invoice)." -msgstr "" -"En México, usted puede tener 2 tipos de pagos: PPD o PUE. Estos se dan por " -"el **término de pago** elegido (o si no hay un término de pago elegido, se " -"basará en la fecha de vencimiento de la factura)." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:482 -msgid "PPD Payments" -msgstr "Pagos PPD" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:484 -msgid "" -"To configure PPD payments (payment in installments or deferred) it is only " -"necessary to choose a date expiration date for your invoice and Odoo will " -"detect if it is after the first day of the following month (in this case no " -"payment term is set - with the payment term you can also stipulate if it " -"will be PPDo PUE)." -msgstr "" -"Para configurar los pagos PPD (pago en parcialidades o diferido) solo es " -"necesario elegir una fecha de vencimiento para su factura y Odoo detectará " -"si es posterior al primer día del mes siguiente (en este caso no se " -"establece término de pago. Con el término de pago también puede estipular si" -" será PPD o PUE)." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:490 -msgid "PUE" -msgstr "PUE" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:492 -msgid "" -"To configure PUE payments (payment in a single payment) you must select an " -"invoice due date within the same month or choose a payment term that does " -"not imply changing the due month (immediate payment, 15 days, 21 days, all " -"falling within the current month)." -msgstr "" -"Para configurar los pagos PUE (pago en una sola exhibición) debe seleccionar" -" una fecha de vencimiento de la factura dentro del mismo mes o elegir un " -"término de pago que no implique cambiar el mes de vencimiento (pago " -"inmediato, 15 días, 21 días, todo dentro del mes actual)." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:497 -msgid "Payments" -msgstr "Pagos" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:499 -msgid "" -"`According to the SAT documentation " -"`_, there may be 2 types of payments: **PUE** or **PPD**. In both " -"cases the payment process in Odoo is the same, the difference of whether the" -" payment is PUE or PPD lies in the payment term of the invoice - as " -"indicated in the previous point in the **Payment Terms**." -msgstr "" -"`De acuerdo con la documentación del SAT " -"`_, puede haber 2 tipos de pago: **PUE** o **PPD**. En ambos casos el " -"proceso de pago en Odoo es el mismo, la diferencia de si el pago es PUE o " -"PPD radica en el término de pago de la factura, como se indica en el punto " -"anterior en los **términos de pago**." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:505 -msgid "" -"If the payment is a PPD type, Odoo will generate the corresponding payment " -"complement automatically when you *Confirm* it. If the payment is PUE, the " -"payment complement will not be generated. The type of payment is visible " -"from the invoice in the field called **Payment Policy** and takes the " -"invoice date and the due date as parameters." -msgstr "" -"Si el pago es de tipo PPD, Odoo generará automáticamente el complemento de " -"pago correspondiente al *confirmarlo*. Si el pago es PUE, no se generará el " -"complemento de pago. El tipo de pago es visible desde la factura en el campo" -" llamado **política de pago** y toma como parámetros la fecha de la factura " -"y la fecha de vencimiento." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Payment policy" -msgstr "Política de pago" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:514 -msgid "" -"When configuring the contacts that will be used when making payments, you " -"must configure the banks in the **Accounting** tab, place both the Bank, " -"Account Number and CLABE." -msgstr "" -"Al configurar los contactos que se utilizarán al realizar los pagos, debe " -"configurar los bancos en la pestaña **Contabilidad** y colocar el Banco, " -"Número de cuenta y CLABE." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Contact bank account" -msgstr "Cuenta bancaria del contacto" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:522 -msgid "Register PPD Payments" -msgstr "Registrar pagos PPD" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:524 -msgid "" -"If at the time of registering a payment it is of type PPD then a Payment " -"Complement (XML) will be generated with its details." -msgstr "" -"Si al momento de registrar un pago es de tipo PPD entonces se generará un " -"complemento de pago (XML) con sus detalles." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:527 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:572 -msgid "" -"The payment can be registered from the invoice and once it is confirmed, the" -" invoice will be paid and with its payment associated." -msgstr "" -"El pago se puede registrar desde la factura y, una vez confirmado, se pagará" -" la factura y con su registro de pago asociado." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "PPD payments" -msgstr "Pagos PPD" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "PPD payment information" -msgstr "Información de pago PPD" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:539 -msgid "" -"The journal will be the payment method where you receive or send the payment" -" from. You must also associate a **Payment Way** and a Recipient Bank " -"Account (this last one must be created within the contact associated with " -"the invoice)." -msgstr "" -"El diario será el método de pago donde recibe o envía el pago. También debe " -"asociar una **forma de pago** y una cuenta bancaria destinatario (esta " -"última debe crearse dentro del contacto asociado a la factura)." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:543 -msgid "" -"Once the payment is made, it will be associated with the corresponding " -"invoice and its status will be *In Payment* since the payment will be " -"effectively validated when it is bank reconciled." -msgstr "" -"Una vez realizado el pago, se asociará a la factura correspondiente y su " -"estado será *En pago*, ya que el pago se validará cuando se realice la " -"conciliación bancaria." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:547 -msgid ":doc:`../../bank/reconciliation/use_cases`." -msgstr ":doc:`../../bank/reconciliation/use_cases`." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "PPD payment created" -msgstr "Pago PPD creado" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:554 -msgid "" -"The **Recipient Bank Account** is the one attached to the **Accounting** tab" -" in the contact associated with the invoice, it must be valid so that the " -"stamped payment complement can be created." -msgstr "" -"La **cuenta bancaria destinataria** es la que se adjunta a la pestaña " -"**Contabilidad** en el contacto asociado a la factura, debe ser válida para " -"que se pueda crear el complemento de pago sellado." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:559 -msgid "" -"When making a payment in MXN for an invoice in USD, the payment must be " -"created using the :guilabel:`Register Payment` button **on the invoice " -"view** and not separately as a payment. Otherwise, the payment CFDI is not " -"correctly generated." -msgstr "" -"Al realizar un pago en MXN de una factura en USD, el pago debe crearse " -"mediante el botón de :guilabel:`Registrar pago` **en la vista de factura** y" -" no de forma separada como un pago. De otra forma, el CFDI de pago no se " -"genera de forma correcta." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:562 -msgid "" -"As such, a payment in MXN cannot be used to pay multiple invoices in USD. " -"Rather, the payment should be separated into multiple payments created using" -" the :guilabel:`Register Payment` button on the corresponding invoices." -msgstr "" -"Por lo tanto, un pago en MXN no se puede utilizar para pagar múltiples " -"facturas en USD. En su lugar, el pago se debe separar en múltiples pagos " -"creados mediante el botón de :guilabel:`Registrar pago` en las facturas " -"correspondientes." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:567 -msgid "Register PUE Payments" -msgstr "Registrar pagos PUE" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:569 -msgid "" -"If at the time of registering a payment it is of the PUE type then in this " -"case a Payment Complement (XML) will not be generated since it is not " -"necessary." -msgstr "" -"Si al momento de registrar un pago es del tipo PUE entonces en este caso no " -"se generará un complemento de pago (XML) ya que no es necesario." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "PUE payments" -msgstr "Pagos PUE" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "PUE payment information" -msgstr "Información de pago PUE" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "PUE payment created" -msgstr "Pago PUE creado" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:588 -msgid "" -"In this case it is not created as a payment supplement by the nature of it." -msgstr "" -"En este caso, no se crea como complemento de pago debido a la naturaleza del" -" mismo." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:591 -msgid "Down Payments" -msgstr "Anticipos" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:593 -msgid "" -"This is a special case in which we must receive an advance payment from a " -"client to later be applied to an invoice." -msgstr "" -"Este es un caso especial en el que debemos recibir un anticipo de un cliente" -" que luego se aplicará a una factura." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:597 -msgid "" -"`The official documentation for registration of down payments in Mexico " -"`_." -msgstr "" -"`La documentación oficial para el registro de anticipos en México " -"`_." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:601 -msgid "Process to create advance in Mexico" -msgstr "Proceso para crear avance en México" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:603 -msgid "" -"Issuance of electronic invoicing with the amount of the advance payment " -"received." -msgstr "Emisión de factura electrónica con el importe del anticipo recibido." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:604 -msgid "" -"Issuance of the electronic invoice for the total value of the operation " -"(full invoice). (CFDI Origin: 07 | Advance invoice, point 1)" -msgstr "" -"Emisión de la factura electrónica por el valor total de la operación " -"(factura completa). (Origen CFDI: 07 | Factura anticipada, punto 1)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:606 -msgid "" -"Issuance of the electronic invoice with the *Egreso* type. (CFDI Origin: 07 " -"| Invoice_total, point 2)" -msgstr "" -"Emisión de la factura electrónica con el tipo *Egreso*. (Origen CFDI: 07 | " -"Invoice_total, punto 2)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:610 -msgid "Steps to follow in Odoo" -msgstr "Pasos a seguir en Odoo" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:612 -msgid "Preparation: Create the product" -msgstr "Preparación: crear el producto" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:613 -msgid "" -"Down Payment issuance of the electronic invoice for the amount of the " -"advance payment received" -msgstr "" -"Emisión del anticipo de la factura electrónica por el importe del anticipo " -"recibido" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:614 -msgid "" -"Issuance of the electronic invoice for the total value of the operation" -msgstr "Emisión de la factura electrónica por el valor total de la operación" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:615 -msgid "Add a credit note from the down payment invoice" -msgstr "Agregar una nota de crédito de la factura de anticipo" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:618 -msgid "Preparation: Create the Product" -msgstr "Preparación: crear el producto" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:620 -msgid "" -"The Down Payment product must be type *Service* and must use the **NSPSC " -"Product Category**: *84111506 Servicios de facturación*." -msgstr "" -"El producto de Anticipo debe ser del tipo *Servicio* y debe utilizar la " -"**Categoría de producto NSPSC**: *84111506 Servicios de facturación*." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Down payment product" -msgstr "Producto de anticipo" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:627 -msgid "" -"Add the down payment product as default to be used from the Odoo " -"configurations." -msgstr "" -"Agregue el producto de anticipo como predeterminado para usar desde las " -"configuraciones de Odoo." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Down payment configuration" -msgstr "Configuración de anticipo" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:634 -msgid "" -"Issuance of the electronic invoice for the value of the advance received" -msgstr "Emisión de la factura electrónica por el valor del anticipo recibido" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:636 -msgid "" -"Create the Advance Payment Invoice: From the sales order, create an advance " -"payment invoice for the percentage of the purchase to be paid in advance (or" -" for a fixed amount)." -msgstr "" -"Crear la factura anticipada: a partir de la orden de venta, cree una factura" -" anticipada para el porcentaje de la compra que se pagará por adelantado (o " -"por una cantidad fija)." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Applying down payment" -msgstr "Se aplica el anticipo" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:643 -msgid "Validate invoice with the down payment product." -msgstr "Valide la factura con el producto de anticipo." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Confirm down payment" -msgstr "Confirmar anticipo" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Folio fiscal down payment" -msgstr "Folio fiscal del anticipo" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:653 -msgid "Register Payment to the advance payment invoice." -msgstr "Registre el pago de la factura anticipada." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Down payment invoice" -msgstr "Factura del anticipo" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Down payment registered" -msgstr "Se registró el anticipo" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:664 -msgid "" -"Issuance of the electronic invoice for the total value of the operation." -msgstr "Emisión de la factura electrónica por el valor total de la operación." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:666 -msgid "" -"From the sales order, create an invoice for the total, that is, for all the " -"order lines without discounting the advance." -msgstr "" -"A partir de la orden de venta, cree una factura para el total, es decir, " -"para todas las líneas de la orden sin descontar el anticipo." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Full invoice" -msgstr "Factura completa" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:674 -msgid "Remove the check mark from the **Deduct down payments** field." -msgstr "" -"Deseleccione la casilla de verificación del campo **Deducir anticipos**." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:676 -msgid "" -"Add the original CFDI of the advance payment invoice by adding ``07 |`` at " -"the beginning + Folio Fiscal of the advance payment Invoice created in the " -"previous step." -msgstr "" -"Agregue el CFDI original de la factura anticipada agregando ``07 |`` al " -"inicio + Folio fiscal de la factura de anticipo que se creó en el paso " -"anterior." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:679 -msgid "Copy the Folio Fiscal of the following invoice following this example:" -msgstr "" -"Copie el Folio fiscal de la siguiente factura, como se muestra en este " -"ejemplo:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Folio full invoice" -msgstr "Folio fiscal de la factura completa" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:685 -msgid "" -"And paste it in the draft invoice created from the Sales Order without " -"deducting the advances:" -msgstr "" -"Y péguelo en el borrador de factura que se creó a partir de la orden de " -"venta sin descontar los anticipos:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "CFDI origen folio" -msgstr "Folio del CFDI origen" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:691 -msgid "" -"Validate and copy the Folio Fiscal for later (in the example the Folio " -"Fiscal copy is: 50E4FF06-4341-4006-A7C3-A7F653CBEFAE )" -msgstr "" -"Valide y copie el Folio fiscal para más adelante (en el ejemplo, la copia " -"del Folio fiscal es: 50E4FF06-4341-4006-A7C3-A7F653CBEFAE)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:695 -msgid "Add credit note from invoice" -msgstr "Agregar una nota de crédito de la factura" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:697 -msgid "" -"Create a **Credit Note** from the down payment invoice (the corrective " -"invoice must be edited prior to confirming it, see explanation below the 2 " -"following images)" -msgstr "" -"Cree una **Nota de crédito** a partir de la factura anticipada (la factura " -"correctiva debe editarse antes de confirmarla, vea la explicación debajo de " -"las 2 imágenes a continuación)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Creation of a Credit Note" -msgstr "Creación de una nota de crédito" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Matching down payment" -msgstr "Emparejamiento de anticipo" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:708 -msgid "" -"Before you *Confirm* the Credit Note, edit the Origin CFDI with ``07 | XXX``" -" instead of the prefix ``01 | XXX``" -msgstr "" -"Antes de *confirmar* la nota de crédito, edite el CFDI de Origen con ``07 |" -" XXX`` en lugar del prefijo ``01 | XXX``" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Modify folio fiscal" -msgstr "Modificar folio fiscal" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "CFDI origen type" -msgstr "Tipo de CFDI origen" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:719 -msgid "Now the invoice can be confirmed." -msgstr "Ahora se puede confirmar la factura." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Post credit note" -msgstr "Publicar nota de crédito" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:725 -msgid "" -"Now the Credit Note (Advance Payment) must be applied to the total invoice, " -"this is added at the bottom below the amount owed." -msgstr "" -"Ahora la nota de crédito (pago anticipado) debe aplicarse al total de la " -"factura, esto se agrega en la parte inferior debajo del importe adeudado." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Add credit note" -msgstr "Agregar nota de crédito" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Down payment applied" -msgstr "Se aplicó el anticipo" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:736 -msgid "" -"Register a payment for the difference of the down payment and the total of " -"the sale." -msgstr "" -"Registre un pago por la diferencia del anticipo y el total de la venta." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Residual amount payment" -msgstr "Pago de importe residual" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:742 -msgid "" -"If you go to the XML of the invoice, you should see in CFDI related the type" -" of relationship 07 and the Folio Fiscal of the advance payment invoice." -msgstr "" -"Si va al XML de la factura, debería ver en el CFDI relacionado el tipo de " -"relación 07 y el Folio fiscal de la factura anticipada." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "XML down payment" -msgstr "XML del anticipo" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:750 -msgid "Discounts based on payment days" -msgstr "Descuentos basados en días de pago" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:752 -msgid "" -"Cash discounts are incentives that you can offer to motivate customers to " -"pay within a specified time period. For example, you offer a 2% discount if " -"the customer pays you within the first 5 days of the invoice, when it is due" -" in 30 days. This approach can greatly improve your average customer " -"payments period." -msgstr "" -"Los descuentos de efectivo son incentivos que puede ofrecer para motivar a " -"los clientes a pagar dentro de un periodo de tiempo específico. Por ejemplo," -" ofrece un 2% de descuento si el cliente le paga dentro de los primeros 5 " -"días de la factura, cuando vence en 30 días. Este enfoque puede mejorar en " -"gran medida el periodo de pago promedio de sus clientes." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:757 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:762 -msgid "Create and assign the corresponding Payment Term" -msgstr "Crear y asignar el término de pago correspondiente." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:758 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:781 -msgid "Register the Payment within the days of the discount" -msgstr "Registrar el pago dentro de los días del descuento." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:759 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:807 -msgid "Create a credit note" -msgstr "Crear una nota de crédito." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:764 -msgid "" -"To configure the discount for advance payment, go to " -":menuselection:`Accounting --> Configuration --> Payment Terms` and click on" -" *Create*. Add a Percentage type with a corresponding value (for example, " -"98% of the total price for a 2% discount) and the number of days for which " -"the offer is valid (for example 5 days). You can also change the balance due" -" type if necessary (in this example 30 days)." -msgstr "" -"Para configurar el descuento por anticipo, vaya a " -":menuselection:`Contabilidad --> Configuración --> Términos de pago` y haga " -"clic en *Crear*. Agregue un tipo de porcentaje con un valor correspondiente " -"(por ejemplo, 98% del precio total para un descuento del 2%) y el número de " -"días durante los cuales la oferta es válida (por ejemplo, 5 días). También " -"puede cambiar el tipo de balance adeudado si es necesario (en este ejemplo, " -"30 días)." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Discount payment term" -msgstr "Término de pago del descuento" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:774 -msgid "" -"Then when creating our Sales Order or Sales Invoice, assign the Payment Term" -" created previously." -msgstr "" -"Luego, al crear la orden de venta o factura de venta, asigne el término de " -"pago creado previamente." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "discount on invoice" -msgstr "Descuento en la factura" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:783 -msgid "" -"Register the payment within the days in which the application of the " -"discount was specified, in our case it is within 5 days after the creation " -"of the Sales Invoice." -msgstr "" -"Registre el pago dentro de los días en los que se especificó la aplicación " -"del descuento, en nuestro caso es dentro de los 5 días posteriores a la " -"creación de la factura de venta." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Discount payment" -msgstr "Descuento de pago" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:790 -msgid "" -"Then go to the bottom of the invoice where the totals are located and there " -"you will see 2 payments created, reset to draft and cancel the payment that " -"does not correspond - the one related to the discount." -msgstr "" -"Luego vaya a la parte inferior de la factura donde se encuentran los totales" -" y allí verá 2 pagos creados, restablezca a borrador y cancele el pago que " -"no corresponde, el relacionado con el descuento." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "See discount payment" -msgstr "Ver el descuento de pago" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Mote to draft payment" -msgstr "Restablecer pago a borrador" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Cancel payment" -msgstr "Cancelar pago" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:809 -msgid "" -"Finally to close the cycle we must close the invoice, but as in this case we" -" apply a discount, to close it correctly we must create a credit note " -"specifying that the difference was given to the customer on a **Credit " -"Note**." -msgstr "" -"Por último, para cerrar el ciclo debemos cerrar la factura, pero como en " -"este caso aplicamos un descuento, para cerrarlo correctamente debemos crear " -"una nota de crédito que especifica que la diferencia se le dio al cliente en" -" una **nota de crédito**." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Discount credit note" -msgstr "Nota de crédito del descuento" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Reason of credit note" -msgstr "Razón de la nota de crédito" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:821 -msgid "Adjust the amount to the remaining balance in the original invoice." -msgstr "Ajuste el importe al balance restante en la factura original." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Total credit note" -msgstr "Total de la nota de crédito" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:827 -msgid "Add the Credit Note to the original invoice so that it is settled." -msgstr "Agregue la nota de crédito a la factura original para que se liquide." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Add credit note for discount" -msgstr "Agregar nota de crédito para el descuento" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:834 -msgid "Cancellation of invoices" -msgstr "Cancelación de facturas" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:837 -msgid "Before 72 Hours" -msgstr "Antes de las 72 horas" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:839 -msgid "" -"If it is necessary to cancel an invoice validated and sent to the SAT in " -"less than 72 hours follow the steps below." -msgstr "" -"Si es necesario cancelar una factura que se validó y envió al SAT en menos " -"de 72 horas siga los pasos a continuación." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:842 -msgid "Request Cancellation" -msgstr "Solicitar una cancelación" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "Cancel within 72 hours" -msgstr "Cancelar en 72 horas" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:848 -msgid "The status of the **Electronic invoicing** changes to *Cancelled*" -msgstr "El estado de la **Facturación electrónica** cambia a *Cancelado*" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:849 -msgid "Click on *RESET TO DRAFT*" -msgstr "Haga clic en *RESTABLECER A BORRADOR*" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "Invoice to draft" -msgstr "Cambiar factura a borrador" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:855 -msgid "Click on *CANCEL ENTRY*" -msgstr "Haga clic en *CANCELAR ASIENTO*" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "Cancel journal entry" -msgstr "Cancelar asiento de diario" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:862 -msgid "After 72 Hours" -msgstr "Después de 72 horas" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:864 -msgid "" -"If It is necessary to cancel an invoice validated and sent to the SAT more " -"than 72 hours, the client must be asked to accept the cancellation, for this" -" the following steps must be followed." -msgstr "" -"Si es necesario cancelar una factura que se validó y envió al SAT hace más " -"de 72 horas, se debe solicitar al cliente que acepte la cancelación, para " -"ello se deben seguir los siguientes pasos." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:867 -msgid "" -"Click on *Request EDI Cancellation* to inform the SAT that you want to " -"cancel the invoice, in this case the client has to enter the SAT webpage and" -" approve it. (The status of the **Electronic invoicing** field in Odoo " -"changes to *To Cancel*)" -msgstr "" -"Haga clic en *Solicitar cancelación de Intercambio electrónico de datos* " -"para informar al SAT que desea cancelar la factura, en este caso el cliente " -"debe ingresar a la página web del SAT y aprobarla. (El estado del campo " -"**Facturación electrónica** en Odoo cambia a *Por cancelar*)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:870 -msgid "" -"When the client (Receiver / Customer) approves the Cancellation in their SAT" -" portal it is now possible to Change the invoice to Draft and then click on " -"*Cancel entry*." -msgstr "" -"Después de que el cliente (Receptor/cliente) aprueba la cancelación en su " -"portal del SAT es posible cambiar la factura a borrador y hacer clic en " -"*Cancelar asiento*." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:872 -msgid "" -"Odoo synchronizes with the SAT to update the status of the **Electronic " -"invoicing** with a scheduled action, Invoices canceled in the SAT will be " -"canceled in Odoo." -msgstr "" -"Odoo se sincroniza con el SAT para actualizar el estado de la **factura " -"electrónica** con una acción programada, las facturas canceladas en el SAT " -"se cancelarán en Odoo." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Cancel after 72 hours" -msgstr "Cancelar después de 72 horas" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:879 -msgid "" -"After clicking on **Request EDI cancellation**, the status of the " -"**Electronic invoicing** field will be *To Cancel* but the status of the SAT" -" will be the same to *Valid*, it will remain active until the end customer /" -" Recipient approves the cancellation in the SAT." -msgstr "" -"Después de hacer clic en **Solicitar cancelación de intercambio electrónico " -"de datos**, el estado del campo **Facturación electrónica** será *Por " -"cancelar*, pero el estado del SAT será *Válido*, permanecerá activo hasta " -"que el cliente final/el destinatario apruebe la cancelación en el SAT." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Check estado del PAC" -msgstr "Revisar estado del PAC" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:887 -msgid "" -"Once canceled in the SAT, Odoo will synchronize the status of the SAT " -"through scheduled actions that are executed every day to synchronize the " -"statuses of the SAT, Electronic invoicing and Odoo (this scheduled action " -"can be executed manually by entering with developer mode)." -msgstr "" -"Una vez cancelado en el SAT, Odoo sincronizará el estado del SAT a través de" -" acciones programadas que se ejecutan todos los días para sincronizar los " -"estados del SAT, Facturación electrónica y Odoo (esta acción programada se " -"puede ejecutar manualmente al ingresar con el modo de desarrollador)." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:891 -msgid "" -"If the invoice is canceled in the SAT, in Odoo it is also canceled, which " -"allows you to switch the invoice to draft and finally cancel the invoice " -"(*cancel entry*)." -msgstr "" -"Si la factura se cancela en el SAT, se cancela también en Odoo, lo que " -"permite cambiar la factura a borrador y, por último, cancelar la factura " -"(*cancelar asiento*)." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "PAC scheduled action" -msgstr "Acción programada del PAC" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:899 -msgid "Cancel Paid Invoices" -msgstr "Cancelar facturas pagadas" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:901 -msgid "" -"If the invoice has already been paid, a credit note must be created from the" -" invoice so that the originating CFDI is recognized and later cancel the " -"original invoice." -msgstr "" -"Si la factura ya se pagó, se debe crear una nota de crédito a partir de la " -"factura para que se reconozca el CFDI de origen y luego se cancele la " -"factura original." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Cancel paid invoice" -msgstr "Cancelar factura pagada" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Credit note to cancel" -msgstr "Nota de crédito por cancelar" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:913 -msgid "Cancel Invoices from the previous period" -msgstr "Cancelar facturas del periodo anterior" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:916 -msgid "Problem" -msgstr "Problema" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:918 -msgid "" -"If the invoice is from the previous month and the period is closed, the " -"income has already been declared in Financial Reports and to the government." -" In Odoo, when canceling an invoice, the journal entry is eliminated as if " -"the income already reported had not existed, this represents a fiscal " -"problem because the income was already declared in the previous month." -msgstr "" -"Si la factura es del mes anterior y el periodo está cerrado, los ingresos ya" -" se declararon en los reportes financieros y al gobierno. En Odoo, al " -"cancelar una factura, se elimina el asiento contable como si los ingresos ya" -" reportados no hubieran existido, esto representa un problema fiscal porque " -"los ingresos ya se declararon en el mes anterior." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:923 -msgid "" -"The problem resides when the fiscal period has been closed, in the current " -"period you have to make the reverse entry and save the cancellation " -"information." -msgstr "" -"El problema reside cuando se ha cerrado el periodo fiscal, en el periodo " -"actual debe realizar el asiento de reversión y guardar la información de " -"cancelación." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:926 -msgid "Invoice to be canceled" -msgstr "Factura por cancelar" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Previous period" -msgstr "Periodo anterior" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:932 -msgid "This is how the Balance Sheet looks like:" -msgstr "Así es como se ve el balance general:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Previous BS" -msgstr "Balance general anterior" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:938 -msgid "" -"If the invoice is canceled, the journal entry and the Balance Sheet looks " -"like this after canceling:" -msgstr "" -"Si se cancela la factura, el asiento contable y el balance general se ven " -"así después de cancelar:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "AR in BS" -msgstr "Cuentas por cobrar en balance general" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:945 -msgid "Solution" -msgstr "Solución" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:947 -msgid "" -"Close the fiscal period every month (Best Practice Mexican Localization)" -msgstr "" -"Cierre el periodo fiscal todos los meses (mejores prácticas de localización " -"en México)." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:948 -msgid "Cancel invoice in SAT" -msgstr "Cancele la factura en el SAT." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:949 -msgid "Create a Manual Reversion entry (Journal Entry)" -msgstr "Cree un asiento de reversión manual (asiento contable)." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:950 -msgid "Reconcile the open invoice with the reversal entry (Journal Entry)" -msgstr "" -"Concilie la factura abierta con el asiento de reversión (asiento contable)." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:951 -msgid "Change Electronic invoicing status to Cancelled with server action" -msgstr "" -"Cambie el estado de facturación electrónica a Cancelado con acción del " -"servidor." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:954 -msgid "" -"Close accounting period each month (Best Practice Mexican Localization)" -msgstr "" -"Cierre del periodo contable cada mes (Mejores prácticas de localización " -"mexicana)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:956 -msgid "" -"If the accounting period is closed due to the blocking dates, Odoo will not " -"allow to modify or add accounting entries of a date corresponding to that " -"accounting period." -msgstr "" -"Si el periodo contable se cierra debido a las fechas de bloqueo, Odoo no " -"permitirá modificar o agregar asientos contables de una fecha " -"correspondiente a ese periodo contable." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Closing fiscal period" -msgstr "Cierre del periodo fiscal" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:964 -msgid "Cancel invoice in the SAT" -msgstr "Cancelar factura en el SAT" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:966 -msgid "" -"If the accounting period is closed, and the invoice was canceled in the SAT," -" the status in Odoo will be published while the **Electronic invoicing** " -"status will be *Sent* and the SAT status is *Cancelled*." -msgstr "" -"Si el periodo contable está cerrado y la factura fue cancelada en el SAT, se" -" publicará el estado en Odoo mientras que el estado de **Facturación " -"electrónica** será *Enviado* y el estado del SAT es *Cancelado*." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Cancel in SAT" -msgstr "Cancelar en el SAT" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:975 -msgid "Create Manual Reversal Journal Entry" -msgstr "Crear un asiento de reversión manualmente" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:977 -msgid "" -"The solution is to create the reversal journal entry manually dated in the " -"current fiscal period and reconcile the open invoice with the reversion " -"created manually." -msgstr "" -"La solución es crear el asiento contable de reversión con la fecha " -"registrada manualmente en el periodo fiscal actual y conciliar la factura " -"abierta con la reversión creada manualmente." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:980 -msgid "" -"It must be clearly indicated in the reference that it is a cancellation (you" -" can use a cancellation account for invoices from previous periods such as " -"**Other Income**)." -msgstr "" -"Debe indicarse claramente en la referencia que se trata de una cancelación " -"(puede utilizar una cuenta de cancelación para facturas de periodos " -"anteriores como **Otros ingresos**)." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Manual reversal" -msgstr "Reversión manual" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:988 -msgid "Reconcile the open invoice with the reversal entry" -msgstr "Conciliar la factura abierta con el asiento de reversión" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Reconcile open invoice" -msgstr "Conciliar factura abierta" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Open invoice paid" -msgstr "Factura abierta pagada" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:998 -msgid "" -"In the Balance Sheet and Trial balance they are now with the correct " -"balances." -msgstr "" -"En el balance general y balance de comprobación ahora se encuentran los " -"balances correctos." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "New BS" -msgstr "Nuevo balance general" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Up to date BS" -msgstr "Balance general actualizado" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Balanza de comprobación" -msgstr "Balance de comprobación" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1013 -msgid "Change status of Electronic invoicing to Cancelled with server action" -msgstr "" -"Cambiar el estado de la facturación electrónica a Cancelado con acción del " -"servidor" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1015 -msgid "" -"A server action can be created that modifies the status of the invoice to " -"*Cancelled* once it is reconciled with the reversal entry (You should check " -"this with support or with your Assigned Functional Consultant prior to " -"performing this action)." -msgstr "" -"Se puede crear una acción de servidor que modifique el estado de la factura " -"a *Cancelada* una vez que se concilie con el asiento de reversión (debe " -"verificar con el soporte o con su consultor funcional asignado antes de " -"realizar esta acción)." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Scheduled action PAC status" -msgstr "Acción programada de estado de PAC" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Execute server action" -msgstr "Ejecutar acción de servidor" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1028 -msgid "Electronic Accounting" -msgstr "Contabilidad electrónica" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1030 -msgid "Accounting for Mexico in Odoo is composed of 3 reports:" -msgstr "La contabilidad de México en Odoo se compone de 3 reportes:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1032 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1046 -msgid "Electronic Chart of Accounts (Called and displayed as COA)." -msgstr "Plan de cuentas electrónico (se llama y aparece como COA)." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1033 -msgid "Electronic Trial Balance." -msgstr "Balance electrónico de comprobación." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1034 -msgid "DIOT report." -msgstr "Reporte DIOT" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1036 -msgid "" -"1. and 2. are considered electronic accounting, and DIOT is a report only " -"available in the context of accounting." -msgstr "" -"1. y 2. se consideran contabilidad electrónica, y DIOT es un reporte que " -"solo está disponible en el contexto de la contabilidad." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1039 -msgid "" -"You can find all of those reports in :menuselection:`Accounting --> " -"Reporting --> Mexico`" -msgstr "" -"Puede encontrar todos esos reportes en :menuselection:`Contabilidad --> " -"Reportes --> México`" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "MX reports" -msgstr "Reportes en México" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1048 -msgid "" -"Electronic invoicing has never been so easy, just go to " -":menuselection:`Accounting -> Reports -> Mexico -> COA` and click the button" -" **Export for SAT (XML)**." -msgstr "" -"La facturación electrónica nunca ha sido tan fácil, simplemente vaya a " -":menuselection:`Contabilidad --> Reportes --> México --> COA` y haga clic en" -" el botón **Exportar para SAT (XML)**." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "COA for SAT" -msgstr "Plan de cuentas para el SAT" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1056 -msgid "How to add new accounts ?" -msgstr "¿Cómo agregar cuentas nuevas?" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1058 -msgid "" -"If you add an account with the NNN.YY.ZZ encoding convention where NNN.YY is" -" a SAT encoding group, your account will be set up automatically." -msgstr "" -"Si agrega una cuenta con la convención de codificación NNN.YY.ZZ donde " -"NNN.YY es un grupo de codificación SAT, su cuenta se configurará " -"automáticamente." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1061 -msgid "" -"Example to add an Account for a new Bank account go to " -":menuselection:`Accounting --> Settings --> Chart of Account` and then " -"create a new account in the «Create» button and try to create an account " -"with the number 102.01.99 once you change to establish the name you will see" -" an automatically configured label, the configured labels are the ones " -"chosen to be used in the COA in XML." -msgstr "" -"Ejemplo: para agregar una cuenta para una nueva cuenta bancaria vaya a " -":menuselection:`Contabilidad --> Ajustes --> Plan de cuentas` y luego cree " -"una nueva cuenta en el botón «Crear» e intente crear una cuenta con el " -"número 102.01 .99, una vez que cambie para establecer el nombre verá una " -"etiqueta configurada automáticamente, las etiquetas configuradas son las " -"elegidas para ser utilizadas en el Plan de cuentas en XML." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Create account" -msgstr "Crear cuenta" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1072 -msgid "What is the meaning of the tags?" -msgstr "¿Qué significan las etiquetas?" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1074 -msgid "" -"To know all the possible labels, you can read `Annex 24 " -"`_" -" on the SAT website in the section called **Código agrupador de cuentas del " -"SAT**." -msgstr "" -"Para conocer todas las posibles categorías, puede leer el `Anexo 24 " -"`_" -" en el sitio web del SAT, en la sección denominada **Código agrupador de " -"cuentas del SAT**." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1079 -msgid "" -"When you install the l10n_mx module and your chart of accounts depends on it" -" (this happens automatically when you install the configuration of Mexico as" -" a country in your database), it will have the most common labels by " -"default. If the tag you need is not created, you can create it." -msgstr "" -"Cuando instala el módulo l10n_mx y su plan de cuentas depende de él (esto " -"sucede automáticamente al instalar la configuración de México como país en " -"su base de datos), tendrá las etiquetas más comunes de forma predeterminada." -" Si no se crea la etiqueta que necesita, puede crearla usted mismo." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1085 -msgid "Trial Balance" -msgstr "Balance de comprobación" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1087 -msgid "" -"Exactly like the COA but with the credit and debit of the initial balance, " -"once you have correctly configured your COA, you can go to " -":menuselection:`Reports --> Trial Balance` this is automatically generated " -"and can be exported to XML using the button on the top **Export for SAT " -"(XML)** with the previous selection of the period you want to export." -msgstr "" -"Exactamente como el plan de cuentas, pero con el crédito y débito del " -"balance inicial, una vez que haya configurado correctamente su plan de " -"cuentas, puede ir a :menuselection:`Reportes --> Balance de comprobación` " -"este se genera automáticamente y se puede exportar a XML mediante el botón " -"**Exportar para SAT (XML)** en la parte superior con la selección previa del" -" periodo que desea exportar." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Electronic verification balance" -msgstr "Balance electrónico de comprobación" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1096 -msgid "" -"All normal analysis and listed functions are available here as well as any " -"normal Odoo Report." -msgstr "" -"Todos los análisis normales y las funciones enumeradas están disponibles " -"aquí, así como cualquier reporte normal de Odoo." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1099 -msgid "DIOT Report (Requires Accounting App)" -msgstr "Reporte DIOT (requiere la aplicación Contabilidad)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1102 -msgid "What is DIOT and the importance of presenting it SAT" -msgstr "¿Qué es la DIOT y la importancia de su presentación al SAT?" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1104 -msgid "" -"When it comes to procedures with the SAT Administration Service, we know " -"that we should not neglect what we present." -msgstr "" -"Cuando se trata de trámites con el Servicio de Administración del SAT, " -"sabemos que no debemos descuidar lo que presentamos." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1107 -msgid "" -"The DIOT is the Informative Declaration of Operations with Third Parties " -"(DIOT), which is an additional obligation with VAT, where we must give the " -"status of our operations to third parties, or what is considered the same, " -"with our suppliers." -msgstr "" -"La DIOT es la Declaración Informativa de Operaciones con Terceros, la cual " -"es una obligación adicional con el IVA, donde debemos dar el estado de " -"nuestras operaciones a terceros, o lo que se considere lo mismo, con " -"nuestros proveedores." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1111 -msgid "" -"This applies to both individuals and Personas Morales, so if we have VAT to " -"present to the SAT and also deal with suppliers it is necessary to send the " -"DIOT." -msgstr "" -"Esto aplica tanto a Personas físicas como a Personas morales, por lo que si " -"tenemos IVA para presentar al SAT y también tratamos con proveedores es " -"necesario enviar la DIOT." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1115 -msgid "When to file the DIOT and in what format ?" -msgstr "¿Cuándo presentar la DIOT y en qué formato?" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1117 -msgid "" -"It is easy to present the DIOT, since, like all formats, you can obtain it " -"on the SAT page, it is the electronic form A-29 that you can find on the SAT" -" website." -msgstr "" -"Es fácil presentar la DIOT, ya que, como todos los formatos, se puede " -"obtener en la página del SAT. Es el formulario electrónico A-29 que se puede" -" encontrar en el sitio web del SAT." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1120 -msgid "" -"Every month if you have operations with third parties, it is necessary to " -"present the DIOT, as we do with VAT, so if in January we have deals with " -"suppliers, by February we must present the information relevant to said " -"data." -msgstr "" -"Todos los meses, si tiene operaciones con terceros, es necesario presentar " -"la DIOT, como hacemos con el IVA, por lo que si en enero tenemos tratos con " -"proveedores, para febrero debemos presentar la información relevante de " -"dichos datos." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1125 -msgid "Where is DIOT presented?" -msgstr "¿Dónde se presenta la DIOT?" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1127 -msgid "" -"You can present DIOT in different ways, it is up to you which one you will " -"choose and which one will be more comfortable for you since you will present" -" it every month or every time you have dealings with suppliers." -msgstr "" -"Puede presentar la DIOT de diferentes formas, es su decisión cuál elegirá y" -" cuál le resultará más cómoda, ya que la presentará todos los meses o cada " -"vez que tenga tratos con proveedores." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1131 -msgid "" -"The A-29 form is electronic so you can present it on the SAT page, but this " -"after having made up to 500 registrations." -msgstr "" -"El formulario A-29 es electrónico, por lo que puede presentarlo en la página" -" del SAT, pero esto después de haber realizado hasta 500 registros." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1134 -msgid "" -"Once these 500 records have been entered in the SAT, you must submit them to" -" the Local Taxpayer Services Administration (ALSC) with correspondence to " -"your tax address, these records can be submitted on a digital storage medium" -" such as a CD or USB, which a Once validated, they will return you, so do " -"not doubt that you will still have these discs and of course, your CD or " -"USB." -msgstr "" -"Una vez que se han ingresado estos 500 registros en el SAT, debe enviarlos a" -" la Administración Local de Servicios al Contribuyente (ALSC) con " -"correspondencia a su dirección fiscal, estos registros pueden enviarse en un" -" medio de almacenamiento digital como un CD o USB, los cuales, una vez " -"validados, serán devueltos, así que no dude que aún tendrá estos discos y " -"por supuesto, su CD o USB." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1140 -msgid "One more thing to know: batch loading?" -msgstr "Una cosa más que debe saber: ¿carga por lotes?" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1142 -msgid "" -"When reviewing the official SAT documents in DIOT, you will find the Batch " -"load, and of course the first thing we think is what is that ?, and " -"according to the SAT site it is:" -msgstr "" -"Al revisar los documentos oficiales del SAT en DIOT, encontrará la carga por" -" lotes y, por supuesto, lo primero que pensamos es ¿qué es eso?, y según el " -"sitio del SAT es:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1145 -msgid "" -"The \"batch load\" is the conversion of databases from records of " -"transactions with suppliers made by taxpayers in text files (.txt). These " -"files have the necessary structure for their application and import into the" -" Informative Declaration of Operations with third parties system, avoiding " -"direct capture and consequently, optimizing the time invested in their " -"integration for the presentation in time and form to the SAT." -msgstr "" -"La \"carga por lotes\" es la conversión de bases de datos a partir de " -"registros de transacciones con proveedores realizadas por los contribuyentes" -" en archivos de texto (.txt). Estos archivos cuentan con la estructura " -"necesaria para su aplicación e importación al sistema de Declaración " -"Informativa de Operaciones con Terceros, evitando la captura directa y, en " -"consecuencia, optimizando el tiempo invertido en su integración para la " -"presentación en tiempo y forma al SAT." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1151 -msgid "" -"You can use it to present the DIOT, since it is allowed, which will " -"facilitate this operation, so that it does not exist to avoid being in line " -"with the SAT in regards to the Informative Declaration of Operations with " -"Third Parties." -msgstr "" -"Puede utilizarlo para presentar la DIOT, ya que está permitido, lo que " -"facilitará esta operación, para que no exista y así evitar estar formado con" -" el SAT en lo que respecta a la Declaración Informativa de Operaciones con " -"Terceros." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1156 -msgid "" -"`official information " -"`_" -msgstr "" -"`Información oficial " -"`_" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1160 -msgid "How to generate this report in Odoo?" -msgstr "¿Cómo generar este reporte en Odoo?" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1162 -msgid "" -"Go to :menuselection:`Accounting --> Reports --> Mexico --> Transactions " -"with third partied (DIOT)`." -msgstr "" -"Vaya a :menuselection:`Contabilidad --> Reportes --> México --> " -"Transacciones con terceros (DIOT)`." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "DIOT report" -msgstr "Reporte DIOT" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1169 -msgid "" -"A report view is displayed, select the last month to report the immediately " -"preceding month or leave the current month if it suits you." -msgstr "" -"Se muestra una vista de reporte, seleccione el último mes para reportar el " -"mes inmediatamente anterior o deje el mes actual si le conviene." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "DIOT filter" -msgstr "Filtro DIOT" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1176 -msgid "Click on *Export (XLSX)* or *Print (TXT)*" -msgstr "Haga clic en *Exportar (XLSX)* o *Imprimir (TXT)*" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Print DIOT" -msgstr "Imprimir DIOT" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1182 -msgid "" -"Save the downloaded file in a safe place, go to the SAT website and follow " -"the necessary steps to declare it." -msgstr "" -"Guarde el archivo descargado en un lugar seguro, acceda al sitio web del SAT" -" y siga los pasos necesarios para declararlo." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1186 -msgid "Important considerations about your supplier and invoice data for DIOT" -msgstr "" -"Consideraciones importantes sobre sus datos de proveedor y facturación para " -"DIOT" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1188 -msgid "" -"All suppliers must have the fields configured in the accounting tab called " -"\"DIOT Information\", the L10N MX Nationality field is completed by simply " -"selecting the appropriate country in the address, not You need to do nothing" -" else there, but the l10n MX type of operation must be configured in all " -"your providers." -msgstr "" -"Todos los proveedores deben tener los campos configurados en la pestaña de " -"contabilidad denominada \"Información DIOT\", el campo Nacionalidad L10N MX " -"se completa simplemente seleccionando el país correspondiente en la " -"dirección, no necesita hacer nada más allí, sino que el tipo de operación " -"l10n MX se debe configurar en todos sus proveedores." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "DIOT configuration" -msgstr "Configuración de la DIOT" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1197 -msgid "" -"There are 3 VAT options for this report, 16%, 0% and exempt, one invoice " -"line in Odoo is considered exempt if there is no tax on it, the other 2 " -"taxes are already configured correctly." -msgstr "" -"Hay 3 opciones de IVA para este reporte, 16%, 0% y Exento, una línea de " -"factura en Odoo se considera exenta si no hay impuesto sobre ella, los otros" -" 2 impuestos ya están configurados correctamente." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1199 -msgid "" -"Remember that to pay an invoice that represents a prepayment, you must first" -" request the invoice and then pay it and properly reconcile the payment " -"following the standard Odoo procedure." -msgstr "" -"Recuerde que para pagar una factura que representa un prepago, primero debe " -"solicitar la factura y luego pagarla y conciliar el pago de forma adecuada, " -"siguiendo el procedimiento estándar de Odoo." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1201 -msgid "" -"You do not need to fill in all your partner data to try to generate the " -"supplier invoice, you can correct this information when you generate the " -"report." -msgstr "" -"No necesita completar todos los datos de su partner para intentar generar la" -" factura del proveedor, puede corregir esta información cuando genere el " -"reporte." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1203 -msgid "" -"Remember that this report only shows vendor invoices that were actually " -"paid." -msgstr "" -"Recuerde que este reporte solo muestra las facturas de proveedores que " -"realmente se pagaron." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1205 -msgid "" -"If some of these considerations are not taken into account, a message like " -"this will appear when you generate the DIOT in TXT with all the partners you" -" need to verify this particular report, this is the reason why we recommend " -"to use this report not only for exporting your legal information. " -"obligation, but generate it before the end of the month and use it as your " -"auditory process to see that all your partners are configured correctly." -msgstr "" -"Si no se tienen en cuenta algunas de estas consideraciones, aparecerá un " -"mensaje como este cuando genere la DIOT en TXT con todos los partners que " -"necesita para verificar este reporte en particular. Es por eso que " -"recomendamos utilizar este reporte no solo para exportar su información " -"legal. Genérelo antes de fin de mes y úselo como su proceso de auditoria " -"para ver que todos sus partners están configurados correctamente." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "DIOT Error" -msgstr "Error en la DIOT" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1216 -msgid "Closing Fiscal Period in Odoo" -msgstr "Cierre del periodo fiscal en Odoo" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1218 -msgid "" -"Before proceeding to the close of the fiscal year, there are some steps that" -" you should normally take to ensure that your accounting is correct, updated" -" and accurate:" -msgstr "" -"Antes de proceder al cierre del año fiscal, hay algunos pasos que " -"normalmente debe tomar para asegurarse de que su contabilidad sea correcta, " -"precisa y esté actualizada:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1221 -msgid "" -"Make sure that you have fully reconciled your bank account (s) through the " -"end of the year and confirm that the closing book balances match the " -"balances on your bank statements." -msgstr "" -"Asegúrese de haber conciliado completamente sus cuentas bancarias hasta el " -"final del año y confirme que los balances del libro de cierre coincidan con " -"los balances en sus estados de cuenta bancarios." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1223 -msgid "Verify that all customer invoices have been entered and approved." -msgstr "" -"Verifique que se hayan ingresado y aprobado todas las facturas de los " -"clientes." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1224 -msgid "Confirm that you have entered and approved all vendor bills." -msgstr "" -"Confirme que ha ingresado y aprobado todas las facturas de proveedores." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1225 -msgid "Validate all expenses, ensuring their accuracy." -msgstr "Valide todos los gastos, asegurando su exactitud." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1226 -msgid "" -"Check that all payments received have been entered and recorded exactly." -msgstr "" -"Verifique que todos los pagos recibidos se hayan ingresado y registrado con " -"exactitud." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1229 -#: ../../content/applications/finance/accounting/taxation/fiscal_year/close_fiscal_year.rst:23 -msgid "Year-end checklist" -msgstr "Lista de fin de año" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1231 -msgid "Run a **Tax Report**, and verify that your tax information is correct." -msgstr "" -"Ejecute un **Reporte fiscal** y verifique que su información fiscal sea " -"correcta." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1232 -msgid "Reconcile all accounts on your **Balance Sheet**" -msgstr "Concilie todas las cuentas en su **Balance general**" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1234 -msgid "" -"Compare your bank balances in Odoo against the current bank balances on your" -" statements. Use the report **Bank Reconciliation** to help you with this." -msgstr "" -"Compare sus balances bancarios en Odoo con los balances bancarios actuales " -"en sus estados de cuenta. Utilice el reporte **Conciliación bancaria** para " -"ayudarle." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1236 -msgid "" -"Reconcile all cash and bank account transactions by running your **Old " -"Accounts Receivable** and **Old Accounts Payable** reports" -msgstr "" -"Concilie todas las transacciones en efectivo y cuentas bancarias al ejecutar" -" sus reportes **Cuentas por cobrar antiguas** y **Cuentas por pagar " -"antiguas**" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1238 -msgid "" -"Audit your accounts, making sure you fully understand the transactions that " -"affect them and the nature of the transactions, making sure to include loans" -" and fixed assets." -msgstr "" -"Audite sus cuentas, asegurándose de comprender completamente las " -"transacciones que las afectan y la naturaleza de las transacciones, y de " -"incluir préstamos y activos fijos." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1241 -msgid "" -"Run the optional function **Payments Matching**, under the *More* drop-down " -"on the Journal options from the Accounting dashboard, validating any Vendor " -"Bill and Customer Invoices with its payments. This step is optional, however" -" it can assist the year-end process if all pending payments and invoices are" -" reconciled, and it can lead to finding errors or mistakes in the system." -msgstr "" -"Ejecute la función opcional **Emparejamiento de pagos**, en el menú " -"desplegable *Más* en las opciones de diario en el tablero de Contabilidad, " -"validando cualquier factura de proveedor y factura de cliente con sus pagos." -" Este paso es opcional, sin embargo, puede ayudar al proceso de fin de año " -"si se concilian todos los pagos y facturas pendientes, y puede llevar a " -"encontrar errores propios o del sistema." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1246 -msgid "" -"Your accountant will probably like to check your items in the balance sheet " -"and do some Journal Entries for:" -msgstr "" -"A su contador probablemente le gustará verificar sus apuntes en el balance " -"general y realizar algunas entradas en el diario para:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1249 -msgid "" -"Manual year-end adjustments, using the **Journal Audit** report (For " -"example, the **Current Earnings for the Year** and **Retained Earnings " -"reports**)." -msgstr "" -"Hacer ajustes manuales de fin de año, utilizando el reporte **Auditoría de " -"diario** (por ejemplo, los reportes **Ingresos actuales del año** e " -"**Ingresos retenidos**)." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1251 -#: ../../content/applications/finance/accounting/taxation/fiscal_year/close_fiscal_year.rst:54 -msgid "**Work in Progress**." -msgstr "**Trabajo en progreso**." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1252 -msgid "**Depreciation Journals**." -msgstr "**Diarios de depreciación**." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1253 -#: ../../content/applications/finance/accounting/taxation/fiscal_year/close_fiscal_year.rst:58 -msgid "**Loans**." -msgstr "**Préstamos**." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1254 -msgid "**Tax Adjustments**." -msgstr "**Ajustes de impuestos**." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1256 -msgid "" -"If your accountant is on the year-end audit, they will want to have copies " -"of the balance sheet items (such as loans, bank accounts, prepayments, sales" -" tax reports, etc ...) to compare against. your balances in Odoo." -msgstr "" -"Si su contador está en la auditoría de fin de año, querrá tener copias de " -"los apuntes del balance general (como préstamos, cuentas bancarias, pagos " -"anticipados, reportes de impuestos sobre las ventas, etc.) para compararlos " -"con sus balances en Odoo." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1260 -msgid "" -"During this process, it is a good practice setting the **Closing Date for " -"Non-Advisers** to the last day of the preceding financial year, which is set" -" under the accounting settings. In this way, the accountant can trust that " -"no one else is changing the previous year's transactions while auditing the " -"books." -msgstr "" -"Durante este proceso, es una buena práctica establecer la **Fecha de cierre " -"para no asesores** en el último día del año financiero anterior, que se " -"establece en los ajustes de Contabilidad. De esta manera, el contador puede " -"confiar en que nadie más está cambiando las transacciones del año anterior " -"mientras audita los libros." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -#: ../../content/applications/finance/accounting/taxation/fiscal_year.rst:5 -msgid "Fiscal year" -msgstr "Año fiscal" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1270 -msgid "Accounting Closing Process" -msgstr "Proceso de cierre contable" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1272 -msgid "" -"In Odoo there is no need to make a specific year-end entry to close the " -"reporting income accounts . The result of the exercise is automatically " -"calculated in the account type (Current Year Earnings) and the difference " -"between Income - Expenses will be accumulated to calculate it." -msgstr "" -"En Odoo no es necesario realizar un asiento específico de fin de año para " -"cerrar las cuentas de reporte de ingresos. El resultado del ejercicio se " -"calcula automáticamente en el tipo de cuenta (Ganancias del año actual) y se" -" acumulará la diferencia entre Ingresos - Gastos para calcularlo." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1276 -msgid "" -"The reports are created in real-time, which means that the **Income Report**" -" corresponds directly to the closing date of the year that you specify in " -"Odoo. In addition, at any time that you generate the **Income Report**, the " -"start date will correspond to the start date of the **Fiscal Year** and the " -"account balances will all be 0." -msgstr "" -"Los reportes se crean en tiempo real, lo que significa que el **Reporte de " -"ingresos** corresponde directamente a la fecha de cierre del año que " -"especifique en Odoo. Además, en cualquier momento que genere el **Reporte de" -" ingresos**, la fecha de inicio corresponderá a la fecha de inicio del **año" -" fiscal** y los balances de las cuentas serán todos 0." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1281 -msgid "" -"As of December 31, the Balance Sheet shows the earnings of the Current Year " -"that do not have been recognized (Account type Total Current Year " -"Unallocated Earnings in MX account 305.01.01 ['current year earnings' type])" -msgstr "" -"Al 31 de diciembre, el balance general muestra las ganancias del año actual " -"que no se han reconocido (tipo de cuenta Total de ganancias no asignadas del" -" año actual en la Cuenta de México 305.01.01 [tipo 'ganancias del año " -"actual'])" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Balance sheet closing" -msgstr "Cierre del balance general" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1289 -msgid "" -"The accountant should create a Journal Entry to recognize the result of the " -"year in Accumulated Earnings from previous years on the account \"previous " -"years results\" account (304.01.01 in Mexico) - that is an equity account." -msgstr "" -"El contador debe crear un asiento contable para reconocer el resultado del " -"año en las Ganancias acumuladas de años anteriores en la cuenta \"resultados" -" de años anteriores\" (304.01.01 en México), la cual es una cuenta de " -"capital." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1293 -msgid "" -"After posting the Journal Entry, click on *Mark as Closing Entry for the " -"Fiscal Year*. This step is important because it is linked to the Trial " -"Balance report. If this Journal Entry is not marked as a Closing Entry, the " -"Trial Balance won't be correct." -msgstr "" -"Después de publicar el asiento contable, haga clic en *Marcar como asiento " -"de cierre del año fiscal*. Este paso es importante porque está vinculado al " -"reporte de balance de comprobación. Si este asiento contable no se marca " -"como asiento de cierre, el balance de comprobación no será correcto. " - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1297 -msgid "The simplified accounting entry would look like this:" -msgstr "El asiento contable simplificado se vería así:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Closing journal entry" -msgstr "Asiento de diario de cierre" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1303 -msgid "" -"Once the accountant has created the journal entry to locate the **Current " -"Earnings for the Year**, they must set the **Closing Date** to the last day " -"of the fiscal year. Making sure that before doing this, whether or not the " -"current gain of the year in the **Balance Sheet** is properly reporting a " -"balance 0." -msgstr "" -"Una vez que el contador ha creado el asiento contable para ubicar las " -"**ganancias actuales del año**, debe establecer la **fecha de cierre** en el" -" último día del año fiscal. Asegurándose de que antes de hacer esto, la " -"ganancia actual del año reporte correctamente un balance de 0, sin importar " -"la ganancia actual del año en el **balance general**." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Check BS closing" -msgstr "Revisar cierre de balance general" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1313 -msgid "Extra Recommended features" -msgstr "Funciones adicionales recomendadas" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1316 -msgid "Contacts App (Free)" -msgstr "Aplicación de Contactos (gratis)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1318 -msgid "" -"If you want to properly manage your customers, suppliers and addresses, this" -" module, even if it is not a technical need, it is highly recommended to " -"install it." -msgstr "" -"Si desea administrar de forma adecuada a sus clientes, proveedores y " -"direcciones, es muy recomendable instalar este módulo, incluso si no es una " -"necesidad técnica." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1322 -msgid "Multi-currency (Requires Accounting application)" -msgstr "Multidivisa (requiere la aplicación Contabilidad)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1324 -msgid "" -"In Mexico, almost all companies send and receive payments in different " -"currencies. If you want to do this you can enable the use of multi-currency." -" You should also enable synchronization with the **Mexican Bank Service**, " -"as this would allow you to automatically have the exchange rate from the SAT" -" without having to manually create this information every day in Odoo." -msgstr "" -"En México, casi todas las empresas envían y reciben pagos en diferentes " -"divisas. Si desea hacer esto, puede habilitar el uso de la función " -"Multidivisa. También debe habilitar la sincronización con el **Servicio de " -"Banco de México**, ya que esto le permitiría obtener automáticamente el tipo" -" de cambio del SAT sin tener que crear manualmente esta información todos " -"los días en Odoo." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1329 -msgid "Go to settings and enable the multi-currency feature." -msgstr "Vaya a los ajustes y habilite la función multidivisa." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Multi currency configuration" -msgstr "Configuración multidivisa" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1336 -msgid "" -"Enabling Explicit errors on the CFDI using the XSD local validator (CFDI " -"3.3)" -msgstr "" -"Habilitar errores explícitos en el CFDI utilizando el validador local XSD " -"(CFDI 3.3)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1338 -msgid "" -"Frequently you want receive explicit errors from the fields incorrectly set " -"on the xml, those errors are better informed to the user if the check is " -"enable, to enable the Check with xsd feature follow the next steps (with the" -" :ref:`developer mode ` enabled)." -msgstr "" -"Normalmente desea recibir errores explícitos de los campos establecidos de " -"forma incorrecta en el XML. Estos errores se informan mejor si se habilita " -"la verificación. Para habilitarla con la función xsd, siga los siguientes " -"pasos (con el :ref:`modo de desarrollador ` habilitado)." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1343 -msgid "" -"Go to :menuselection:`Settings --> Technical --> Actions --> Server Actions`" -msgstr "" -"Vaya a :menuselection:`Ajustes --> Técnico --> Acciones --> Acciones del " -"servidor`" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1344 -msgid "Look for the Action called \"Download XSD files to CFDI\"" -msgstr "Busque la acción que se llama \"Descargar archivos XSD a CFDI\"" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1345 -msgid "Click on button \"Create Contextual Action\"" -msgstr "Haga clic en el botón \"Crear acción contextual\"" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1346 -msgid "" -"Go to the company form :menuselection:`Settings --> Users&Companies --> " -"Companies`" -msgstr "" -"Vaya al formulario de la empresa en :menuselection:`Ajustes --> Usuarios y " -"empresas --> Empresas`" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1347 -msgid "Open any company you have." -msgstr "Abra cualquier empresa que tenga." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1348 -msgid "Click on \"Action\" and then on \"Download XSD file to CFDI\"." -msgstr "Haga clic en \"Acción\" y luego en \"Descargar archivo XSD a CFDI\"." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Download XSD files to CFDI from the Companies list view on Odoo" -msgstr "" -"Descargar archivo XSD a CFDI desde la vista de lista de empresas en Odoo" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1354 -msgid "" -"Now you can make an invoice with any error (for example a product without " -"code which is pretty common) and an explicit error will be shown instead a " -"generic one with no explanation." -msgstr "" -"Ahora puede hacer una factura con cualquier error (por ejemplo, un producto " -"sin código, lo cual es bastante común) y se mostrará un error explícito en " -"lugar de uno genérico sin explicación." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1359 -msgid "If you see an error like this:" -msgstr "Si ve un error como este:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "``The cfdi generated is not valid``" -msgstr "``El CFDI generado no es válido``" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "" -"``attribute decl. 'TipoRelacion', attribute 'type': The QName value " -"'{http://www.sat.gob.mx/sitio_internet/cfd/catalogos}c_TipoRelacion' does " -"not resolve to a(n) simple type definition., line 36``" -msgstr "" -"``atributo decl. 'TipoRelacion', atributo 'type': El valor QName " -"'{http://www.sat.gob.mx/sitio_internet/cfd/catalogos}c_TipoRelacion' no se " -"resuelve en una definición de tipo simple., Línea 36``" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1366 -msgid "" -"This can be caused by a database backup restored in another server, or when " -"the XSD files are not correctly downloaded. Follow the same steps as above " -"but:" -msgstr "" -"Esto puede ser debido a que se restauró un respaldo de la base de datos en " -"otro servidor, o cuando los archivos XSD no se descargaron correctamente. " -"Siga los mismos pasos mencionados anteriormente pero:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1370 -msgid "Go to the company in which the error occurs." -msgstr "Vaya a la empresa en donde ocurre el error. " - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1371 -msgid "Click on *Action* and then on *Download XSD file to CFDI*." -msgstr "Haga clic en *Acción* y luego en *Descargar archivo XSD a CFDI*." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1374 -msgid "Common problems and errors" -msgstr "Problemas y errores comunes" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1376 -msgid "**Error messages** (Only applicable on CFDI 3.3):" -msgstr "**Mensajes de error** (Solo aplica en CFDI 3.3):" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1378 -msgid "" -"``9:0:ERROR:SCHEMASV:SCHEMAV_CVC_MINLENGTH_VALID: Element " -"'{http://www.sat.gob.mx/cfd/3}Concepto', attribute 'NoIdentificacion': " -"[facet 'minLength'] The value '' has a length of '0'; this underruns the " -"allowed minimum length of '1'.``" -msgstr "" -"``9:0ERROR:SCHEMASV:SCHEMAV_CVC_MINLENGTH_VALID: Elemento " -"'{http://www.sat.gob.mx/cfd/3}Concepto', atributo 'NoIdentificacion': [facet" -" 'minLength'] El valor '' tiene una longitud de '0'; esto no cumple con la " -"longitud mínima permitida de '1'.``" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1383 -msgid "" -"``9:0:ERROR:SCHEMASV:SCHEMAV_CVC_PATTERN_VALID: Element " -"'{http://www.sat.gob.mx/cfd/3}Concepto', attribute 'NoIdentificacion': " -"[facet 'pattern'] The value '' is not accepted by the pattern " -"'[^|]{1,100}'.``" -msgstr "" -"``9:0:ERROR:SCHEMASV:SCHEMAV_CVC_PATTERN_VALID: Elemento " -"'{http://www.sat.gob.mx/cfd/3}Concepto', atributo 'NoIdentificacion': [facet" -" 'pattern'] El valor '' no es compatible con el patrón '[^|]{1,100}'.``" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1387 -msgid "" -"**Solution**: You forgot to set the proper \"Reference\" field in the " -"product, please go to the product form and set your internal reference " -"properly." -msgstr "" -"**Solución**: Olvidó establecer el campo \"Referencia\" adecuado en el " -"producto, vaya al formulario del producto y establezca su referencia interna" -" correctamente." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1391 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1432 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1463 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1484 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1492 -msgid "**Error messages**:" -msgstr "**Mensajes de error**:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1393 -msgid "" -"``6:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element " -"'{http://www.sat.gob.mx/cfd/3}RegimenFiscal': The attribute 'Regimen' is " -"required but missing.``" -msgstr "" -"``6:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Elemento " -"'{http://www.sat.gob.mx/cfd/3}RegimenFiscal': El atributo 'Régimen' es " -"obligatorio y no está.``" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1396 -msgid "" -"``5:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element " -"'{http://www.sat.gob.mx/cfd/3}Emisor': The attribute 'RegimenFiscal' is " -"required but missing.``" -msgstr "" -"``5:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Elemento " -"'{http://www.sat.gob.mx/cfd/3}Emisor': El atributo 'RegimenFiscal' es " -"obligatorio y no está.``" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1399 -msgid "" -"**Solution**: You forgot to set the proper \"Fiscal Position\" on the " -"partner of the company. Go to customers, remove the customer filter and look" -" for the partner called as your company and set the proper fiscal position " -"which is the kind of business your company does related to SAT list of " -"possible values, another option can be that you forgot to follow the " -"considerations about fiscal positions." -msgstr "" -"**Solución**: Olvidó establecer la \"Posición fiscal\" adecuada para el " -"partner de la empresa. Vaya a clientes, elimine el filtro de clientes y " -"busque el partner que se llama como su empresa y establezca la posición " -"fiscal adecuada, la cual es el tipo de negocio que hace su empresa en " -"relación con la lista de posibles valores del SAT, otra opción puede ser que" -" olvidó seguir las consideraciones sobre posiciones fiscales." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1406 -msgid "" -"You need to go to Fiscal Position settings and set the proper code (it is " -"the first 3 numbers of the name), for example, for the test, you need to set" -" 601, it will look like the picture." -msgstr "" -"Debe ir a los ajustes de Posición fiscal y establecer el código adecuado " -"(son los primeros 3 números del nombre), por ejemplo, para la prueba, debe " -"configurar 601, se verá como en la imagen." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "Fiscal position error" -msgstr "Error en la posición fiscal" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1414 -msgid "" -"For testing purposes this value must be set to ``601 - General de Ley " -"Personas Morales`` which is the one required for the VAT demo." -msgstr "" -"Para propósitos de prueba, este valor debe establecerse como ``601 - Régimen" -" General de Ley Personas Morales``, que es el requerido para la demostración" -" de IVA." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1417 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1449 -msgid "**Error message**:" -msgstr "**Mensaje de error**:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1419 -msgid "" -"``2:0:ERROR:SCHEMASV:SCHEMAV_CVC_ENUMERATION_VALID: Element " -"'{http://www.sat.gob.mx/cfd/3}Comprobante', attribute 'FormaPago': [facet " -"'enumeration'] The value '' is not an element of the set {'01', '02', '03', " -"'04', '05', '06', '08', '12', '13', '14', '15', '17', '23', '24', '25', " -"'26', '27', '28', '29', '30', '99'}``" -msgstr "" -"``2:0:ERROR:SCHEMASV: SCHEMAV_CVC_ENUMERATION_VALID: Elemento " -"'{http://www.sat.gob.mx/cfd/3}Comprobante', atributo 'FormaPago': [faceta " -"'enumeración'] El valor '' no es un elemento del conjunto {'01', '02', '03'," -" '04', '05', '06', '08', '12', '13', '14', '15' , '17', '23', '24', '25', " -"'26', '27', '28', '29', '30', '99'}``" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1425 -msgid "**Solution**: The payment method is required on your invoice." -msgstr "**Solución**: el método de pago es obligatorio en su factura." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Payment method error" -msgstr "Error en el método de pago" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1434 -msgid "" -"``2:0:ERROR:SCHEMASV:SCHEMAV_CVC_ENUMERATION_VALID: Element " -"'{http://www.sat.gob.mx/cfd/3}Comprobante', attribute 'LugarExpedicion': " -"[facet 'enumeration'] The value '' is not an element of the set {'00``" -msgstr "" -"``2:0:ERROR:SCHEMASV:SCHEMAV_CVC_ENUMERATION_VALID: Elemento " -"'{http://www.sat.gob.mx/cfd/3}Comprobante', atributo 'LugarExpedicion': " -"[faceta 'enumeration'] El valor '' no es un elemento del conjunto {'00``" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1437 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1451 -msgid "" -"``2:0:ERROR:SCHEMASV:SCHEMAV_CVC_DATATYPE_VALID_1_2_1: Element " -"'{http://www.sat.gob.mx/cfd/3}Comprobante', attribute 'LugarExpedicion': '' " -"is not a valid value of the atomic type " -"'{http://www.sat.gob.mx/sitio_internet/cfd/catalogos}c_CodigoPostal'.``" -msgstr "" -"``2:0:ERROR:SCHEMASV:SCHEMAV_CVC_DATATYPE_VALID_1_2_1: Element " -"'{http://www.sat.gob.mx/cfd/3}Comprobante', atributo 'LugarExpedicion': '' " -"no es un valor válido de tipo atómico " -"'{http://www.sat.gob.mx/sitio_internet/cfd/catalogos}c_CodigoPostal'.``" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1440 -msgid "" -"``5:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element " -"'{http://www.sat.gob.mx/cfd/3}Emisor': The attribute 'Rfc' is required but " -"missing.``" -msgstr "" -"``5:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Elemento " -"'{http://www.sat.gob.mx/cfd/3}Emisor': El atributo 'RFC' es obligatorio y no" -" está.``" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1443 -msgid "" -"**Solution**: You must configure your company address correctly, this is a " -"mandatory group of fields, you can go to your company configuration in " -":menuselection:`Settings --> Users & Companies --> Companies` and fill " -"complete all the mandatory fields for your address by following the steps in" -" this section: :ref:`mx-legal-info`." -msgstr "" -"**Solución**: Debe configurar correctamente la dirección de su empresa, este" -" es un grupo de campos obligatorio, puede ir a la configuración de su " -"empresa en :menuselection:`Ajustes--> Usuarios y empresas --> Empresas` y " -"llenar todos los campos obligatorios para su dirección siguiendo los pasos " -"de esta sección: :ref:`mx-legal-info`." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1456 -msgid "" -"**Solution**: The postal code of your company address is not valid for " -"Mexico, please correct it." -msgstr "" -"**Solución**: El código postal de la dirección de su empresa no es válido " -"para México, corríjalo." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "ZIP code error" -msgstr "Error en el código postal" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1465 -msgid "" -"``18:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element " -"'{http://www.sat.gob.mx/cfd/3}Traslado': The attribute 'TipoFactor' is " -"required but missing.``" -msgstr "" -"``18:0:ERROR: SCHEMASV: SCHEMAV_CVC_COMPLEX_TYPE_4: Elemento " -"'{http://www.sat.gob.mx/cfd/3}Traslado': El atributo 'TipoFactor' es " -"obligatorio y no está.``" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1468 -msgid "" -"``34:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element " -"'{http://www.sat.gob.mx/cfd/3}Traslado': The attribute 'TipoFactor' is " -"required but missing.\", '')``" -msgstr "" -"``34:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Elemento " -"'{http://www.sat.gob.mx/cfd/3}Traslado': El atributo 'TipoFactor' es " -"obligatorio y no está.\", '')``" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1472 -msgid "" -"**Solution**: Set the Mexican name for the 0% and 16% tax in your system and" -" use it on the invoice. Your tax, which represents 16% VAT and 0%, must have" -" the **Factor Type** field set to *Tasa*." -msgstr "" -"**Solución**: Establezca el nombre mexicano para el impuesto del 0% y el 16%" -" en su sistema y utilícelo en la factura. Su impuesto, que representa el 16%" -" de IVA y el 0%, debe tener el campo **Tipo de factor** establecido en " -"*Tasa*." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "Factor type error" -msgstr "Error en el tipo de factor" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "Rate error" -msgstr "Error en la tasa" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "``CCE159``" -msgstr "`` CCE159``" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "" -"``The XXXX attribute must be registered if the key of cce11: " -"ComercioExterior: TipoOperacion registered is '1' or '2'.``" -msgstr "" -"``Se debe registrar el atributo XXXX si la clave de cce11: ComercioExterior:" -" TipoOperacion registrada es '1' o '2'.``" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1490 -msgid "**Solution**: It is necessary to specify the Incoterm." -msgstr "**Solución**: Es necesario especificar el Incoterm." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "``CCE209``" -msgstr "``CCE209``" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "" -"``The attribute cce11: Foreign Trade: Goods: Goods: Customs Unit must have " -"the value specified in the catalog catCFDI: c_FraccionArancelaria column " -"'UMT' when the attribute cce11: Foreign Trade: Goods: Me``" -msgstr "" -"``El atributo cce11: Comercio exterior: Bienes: Bienes: Unidad aduanera debe" -" tener el valor que se especifica en el catálogo catCFDI: " -"c_FraccionArancelaria columna 'UMT' cuando el atributo cce11: Comercio " -"Exterior: Bienes: Yo``" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1499 -msgid "" -"**Solution**: The Tariff Fraction must have the code of the unit of measure " -"01, corresponding to Kilograms." -msgstr "" -"**Solución**: La Fracción arancelaria debe tener el código de la unidad de " -"medida 01, correspondiente a Kilogramos." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1503 -msgid "Glossary" -msgstr "Glosario" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1505 -msgid "" -":abbr:`CFDI (Comprobante Fiscal Digital por Internet)`: Online Digital Tax " -"Receipt" -msgstr "" -":abbr:`CFDI (Comprobante Fiscal Digital por Internet)`: Comprobante Fiscal " -"Digital por Internet" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1506 -msgid ":abbr:`CSD (Certificado de Sello Digital)`: Digital Seal Certificate" -msgstr "" -":abbr:`CSD (Certificado de Sello Digital)`: Certificado de Sello Digital" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1507 -msgid "" -":abbr:`PAC (Proveedores Autorizados de Certificación)`: Authorized " -"Certification Provider" -msgstr "" -":abbr:`PAC (Proveedores Autorizados de Certificación)`: Proveedor " -"Autorizados de Certificación" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1508 -msgid "Stamp: Digital signature of the electronic invoice" -msgstr "Sello: Firma digital de la factura electrónica" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1509 -msgid "" -"Addenda: Complement of information that can be attached to an Internet " -"Digital Tax Receipt (CFDI) normally required by certain companies in Mexico " -"such as Walmart, Tiendas Sorianas, etc." -msgstr "" -"Addenda: Complemento de información que se puede adjuntar a un Comprobante " -"Fiscal Digital por Internet (CFDI) normalmente requerido por ciertas " -"empresas en México como Walmart, Tiendas Sorianas, etc." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1511 -msgid "" -":abbr:`UUID (Universally Unique Identifier)`: It is the acronym in English " -"of the Universally Unique Identifier. The UUID is the equivalent of Folio " -"Fiscal, it is composed of 32 hexadecimal digits, shown in 5 groups separated" -" by hyphens." -msgstr "" -":abbr:`UUID (Universal Unique Identifier)`: Es el acrónimo en inglés del " -"Universal Unique Identifier. El UUID es el equivalente al Folio Fiscal, se " -"compone de 32 dígitos hexadecimales, que se muestran en 5 grupos separados " -"por guiones." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1514 -msgid "" -"LCO: List of Obliged Taxpayers (LCO) is a list issued by the SAT that " -"accounts for all the taxpayers whom it authorizes the issuance of invoices " -"and payroll receipts. This means that, to be able to electronically bill " -"your clients, you must be in this database." -msgstr "" -"LCO: La Lista de Contribuyentes Obligados (LCO) es una lista emitida por el " -"SAT que da cuenta de todos los contribuyentes a quienes autoriza la emisión " -"de facturas y recibos de nómina. Esto significa que, para poder facturar " -"electrónicamente a sus clientes, debe estar en esta base de datos." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/netherlands.rst:2 -msgid "Netherlands" -msgstr "Países Bajos" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/netherlands.rst:5 -msgid "XAF Export" -msgstr "Exportar en XAF" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/netherlands.rst:7 -msgid "" -"With the Dutch accounting localization installed, you will be able to export" -" all your accounting entries in XAF format. For this, you have to go in " -":menuselection:`Accounting --> Reporting --> General Ledger`, you define the" -" entries you want to export using the filters (period, journals, ...) and " -"then you click on the button **EXPORT (XAF)**." -msgstr "" -"Con la localización de contabilidad holandesa instalada podrá exportar todos" -" sus asientos contables a formato XAF. Para esto, vaya a " -":menuselection:`Contabilidad --> Reportes --> Libro mayor`, defina los " -"asientos que desea exportar mediante los filtros (periodo, diarios, etc.) y " -"luego haga clic en el botón **EXPORTAR (XAF)**." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/netherlands.rst:14 -msgid "Dutch Accounting Reports" -msgstr "Reportes de contabilidad holandesa" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/netherlands.rst:16 -msgid "" -"If you install the Dutch accounting localization, you will have access to " -"some reports that are specific to the Netherlands such as :" -msgstr "" -"Si instala la localización de contabilidad holandesa, tendrá acceso a " -"algunos reportes que son específicos de los Países Bajos, tales como:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/netherlands.rst:21 -msgid "Tax Report (Aangifte omzetbelasting)" -msgstr "Reporte de impuestos (Aangifte omzetbelasting)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/netherlands.rst:23 -msgid "Intrastat Report (ICP)" -msgstr "Reporte Intrastat (ICP)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:3 -msgid "Peru" -msgstr "Perú" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:8 -msgid "" -"The Peruvian localization has been improved and extended, in this version " -"the next modules are available:" -msgstr "" -"Se mejoró y amplió la localización peruana, en esta versión están " -"disponibles los siguientes módulos:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:11 -msgid "" -"**l10n_pe**: Adds accounting features for the Peruvian localization, which " -"represent the minimal configuration required for a company to operate in " -"Peru and under the SUNAT regulations and guidelines. The main elements " -"included in this module are: Chart of account, taxes, document types." -msgstr "" -"**l10n_pe**: agrega las funciones de contabilidad para la localización " -"peruana, que representan la configuración mínima requerida para que una " -"empresa opere en Perú bajo las regulaciones y lineamientos de la SUNAT. Los " -"principales elementos incluidos en este módulo son: Plan de cuentas, " -"impuestos y tipos de documentos." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:16 -msgid "" -"**l10n_pe_edi**: includes all technical and functional requirements to " -"generate and validate Electronic Invoice, based on the SUNAT specification " -"to create and process valid electronic documents, for more technical detail " -"you can access the `SUNAT EDI specifications " -"`_, that keeps track of new changes and " -"updates. The features of this module are based on the resolutions published " -"on the `SUNAT Legislation " -"`_." -msgstr "" -"**l10n_pe_edi**: incluye todos los requisitos técnicos y funcionales tanto " -"para generar como validar facturas electrónicas, con base en las " -"especificaciones de la SUNAT, en la cual se definen los lineamientos para " -"crear y procesar documentos electrónicos válidos, para mayor detalle técnico" -" puede acceder a las `Especificaciones SUNAT " -"`_, la cual lleva el control de nuevos " -"cambios y actualizaciones. Las características de este módulo se basan en " -"las resoluciones publicadas en la `Legislación SUNAT " -"`_." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:28 -msgid "Install the Peruvian localization modules" -msgstr "Instale los módulos de localización peruana" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:30 -msgid "" -"Go to *Apps* and search for Peru, then click Install in the module Peru EDI." -" This module has a dependency with *Peru - Accounting*. In case this last " -"one is not installed, Odoo installs it automatically within EDI." -msgstr "" -"Vaya a *Aplicaciones* y busque Perú, luego haga clic en Instalar en el " -"módulo Perú EDI. Este módulo tiene una dependencia con *Perú - " -"Contabilidad*. En caso de que este último no esté instalado, Odoo lo instala" -" automáticamente dentro de EDI." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "The \"Module\" filter is set on \"Peru\"" -msgstr "El filtro de \"Módulo\" se establece como \"Perú\"" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:39 -msgid "" -"When you install a database from scratch selecting Peru as country, Odoo " -"automatically installs the base module: Peru - Accounting." -msgstr "" -"Cuando instala una base de datos desde cero seleccionando Perú como país, " -"Odoo instala automáticamente el módulo base: Perú - Contabilidad." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:45 -msgid "" -"In addition to the basic information in the Company, we need to set Peru as " -"the Country, this is essential for the Electronic Invoice to work properly. " -"The field **Address Type Code** represents the establishment code assigned " -"by the SUNAT when companies register their RUC (Unique Contributor " -"Registration):" -msgstr "" -"Además de la información básica en la empresa, necesitamos configurar Perú " -"como país, esto es fundamental para que la factura electrónica funcione " -"correctamente. El campo **Código de tipo de dirección** representa el código" -" de establecimiento asignado por la SUNAT cuando las empresas registran su " -"RUC (Registro Único de Contribuyente):" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "Company data for Peru including RUC and Address type code" -msgstr "" -"Datos de la empresa para Perú, incluyendo el RUC y el código de tipo de " -"dirección" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:56 -msgid "" -"In case the Address type code is unknown, you can set it as the default " -"value: 0000. Be aware that if an incorrect value is entered, the Electronic " -"invoice validation might have errors." -msgstr "" -"En caso de que se desconozca el código del tipo de dirección, puede " -"establecerlo como el valor predeterminado: 0000. Tenga en cuenta que si se " -"ingresa un valor incorrecto, la validación de la factura electrónica puede " -"tener errores." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:60 -msgid "The NIF should be set following the RUC format." -msgstr "El NIF debe configurarse siguiendo el formato del RUC." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:64 -msgid "Chart of Account" -msgstr "Plan contable" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:66 -msgid "" -"The chart of accounts is installed by default as part of the set of data " -"included in the localization module, the accounts are mapped automatically " -"in:" -msgstr "" -"El plan de cuentas se instala de forma predeterminada como parte del " -"conjunto de datos incluido en el módulo de localización, las cuentas se " -"mapean automáticamente en:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:71 -msgid "Default Account Receivable" -msgstr "Cuentas por cobrar predeterminadas" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:73 -msgid "" -"The chart of accounts for Peru is based on the most updated version of the " -":abbr:`PCGE (Plan Contable General Empresarial)`, which is grouped in " -"several categories and is compatible with NIIF accounting." -msgstr "" -"El plan de cuentas de Perú se basa en la versión más actualizada del " -":abbr:`PCGE (Plan Contable General Empresarial)`, el cual se agrupa en " -"varias categorías y es compatible con la contabilidad NIIF." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:78 -msgid "Accounting Settings" -msgstr "Ajustes de Contabilidad" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:80 -msgid "" -"Once the modules are installed and the basic information of your company is " -"set, you need to configure the elements required for Electronic Invoice. For" -" this, go to :menuselection:`Accounting --> Settings --> Peruvian " -"Localization`." -msgstr "" -"Una vez instalados los módulos y configurada la información básica de su " -"empresa, es necesario configurar los elementos requeridos para la factura " -"electrónica. Para ello, vaya a :menuselection:`Contabilidad --> Ajustes --> " -"Localización peruana`." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:85 -msgid "Basic Concepts" -msgstr "Conceptos básicos" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:87 -msgid "Here are some terms that are essential on the Peruvian localization:" -msgstr "" -"A continuación le presentamos algunos términos que son esenciales en la " -"localización peruana:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:89 -msgid "" -"**EDI**: Electronic Data Interchange, which in this refers to the Electronic" -" Invoice." -msgstr "" -"**EDI**: Intercambio Electrónico de Datos, el cual en este contexto se " -"refiere a la factura electrónica." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:90 -msgid "" -"**SUNAT**: is the organization that enforces customs and taxation in Peru." -msgstr "" -"**SUNAT**: La Superintendencia Nacional de Aduanas y de Administración " -"Tributaria, el organismo que se encarga de las aduanas e impuestos en Perú." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:91 -msgid "" -"**OSE**: Electronic Service Operator, `OSE SUNAT's definition " -"`_." -msgstr "" -"**OSE**: Operador de Servicios Electrónicos, `Definición de OSE por la SUNAT" -" " -"`_." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:93 -msgid "**CDR**: Receipt certificate (Constancia de Recepción)." -msgstr "" -"**CDR**: Es la constancia de recepción de la factura electrónica remitida a " -"la SUNAT. En otras palabras, este archivo XML garantiza que la factura " -"electrónica ha sido recepcionada por la SUNAT." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:94 -msgid "" -"**SOL Credentials**: Sunat Operaciones en Línea. User and password are " -"provided by the SUNAT and grant access to Online Operations systems." -msgstr "" -"**Credenciales SOL**: SUNAT Operaciones en Línea. La SUNAT proporciona el " -"usuario y contraseña, y otorga acceso a los sistemas de operaciones en " -"línea." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:99 -msgid "Signature Provider" -msgstr "Proveedor de firma digital" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:101 -msgid "" -"As part of the requirements for Electronic Invoice in Peru, your company " -"needs to select a Signature Provider that will take care of the document " -"signing process and manage the SUNAT validation response. Odoo offers three " -"options:" -msgstr "" -"Como parte de los requisitos para la factura electrónica en Perú, su empresa" -" debe seleccionar un proveedor de firma electrónica que se encargará del " -"proceso de firma de documentos y gestionará la respuesta de validación de la" -" SUNAT. Odoo ofrece tres opciones:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:105 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:112 -msgid "IAP (Odoo In-App Purchase)" -msgstr "IAP (Compras dentro de la aplicación de Odoo)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:106 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:170 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "Digiflow" -msgstr "Digiflow" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:107 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:186 -msgid "SUNAT" -msgstr "SUNAT" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:109 -msgid "" -"Please refer to the sections below to check the details and considerations " -"for each option." -msgstr "" -"Consulte las secciones a continuación para verificar los detalles y las " -"consideraciones de cada opción." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:114 -msgid "" -"This is the default and the suggested option, considering the digital " -"ceritificate is included as part of the service." -msgstr "" -"Esta es la opción predeterminada y sugerida, considerando que el certificado" -" digital se incluye como parte del servicio." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "IAP option as signature providers" -msgstr "Opción de IAP como proveedor de firmas" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:122 -msgid "What is the IAP?" -msgstr "¿Qué significa IAP?" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:124 -msgid "" -"This is a signature service offered directly by Odoo, the service takes care" -" of the next process:" -msgstr "" -"Significa Compras dentro de la aplicación y es un servicio de firma " -"electrónica ofrecido directamente por Odoo, el servicio se encarga del " -"siguiente proceso:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:126 -msgid "" -"Provides the Electronic invoice Certificate, so you do not need to acquire " -"one by yourself." -msgstr "" -"Proporciona el certificado de factura electrónica, por lo que no necesita " -"adquirir uno por su cuenta." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:127 -msgid "Send the document to the OSE, in this case, Digiflow." -msgstr "Envía el documento al OSE, en este caso, a Digiflow." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:128 -msgid "Receive the OSE validation and CDR." -msgstr "Recibe la validación del OSE y la CDR." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:131 -msgid "How does it work?" -msgstr "¿Cómo funciona?" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:133 -msgid "" -"The service requires Credits in order to process your electronic documents. " -"Odoo provides 1000 credits for free in new databases. After these credits " -"are consumed, you need to buy a Credit Package." -msgstr "" -"El servicio requiere Créditos para procesar sus documentos electrónicos. " -"Odoo proporciona 1000 créditos gratis en nuevas bases de datos. Una vez " -"consumidos estos créditos, debe comprar un paquete de créditos." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:138 -msgid "Credits" -msgstr "Créditos" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:138 -msgid "EUR" -msgstr "EUR" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:140 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:117 -msgid "1000" -msgstr "1000" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:140 -msgid "22" -msgstr "22" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:142 -msgid "5000" -msgstr "5000" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:142 -msgid "110" -msgstr "110" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:144 -msgid "10,000" -msgstr "10,000" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:144 -msgid "220" -msgstr "220" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:146 -msgid "20,000" -msgstr "20,000" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:146 -msgid "440" -msgstr "440" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:149 -msgid "The credits are consumed per each document that is sent to the OSE." -msgstr "Los créditos se consumen por cada documento que se envía al OSE." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:152 -msgid "" -"If you have a validation error and the document needs to be sent one more " -"time, one additional credit will be charged. Therefore, it is paramount that" -" you verify all information is correct before sending your document to the " -"OSE." -msgstr "" -"Si tiene un error de validación y el documento debe enviarse una vez más, se" -" cobrará un crédito adicional. Por lo tanto, es fundamental que verifique " -"que toda la información sea correcta antes de enviar su documento al OSE." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:157 -msgid "What do you need to do?" -msgstr "¿Qué debe hacer?" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:159 -msgid "" -"In Odoo, once your enterprise contract is activated and you start working in" -" Production, you need to buy credits once the first 1000 are consumed." -msgstr "" -"En Odoo, una vez que se activa su contrato empresarial y comienza a trabajar" -" en producción, debe comprar créditos una vez que se consuman los primeros " -"1000." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:161 -msgid "" -"As Digiflow is the OSE used in the IAP, you need to affiliate it as the " -"official OSE for your company on the SUNAT website. This is a simple " -"process. For more information, please check `OSE Affiliation guide " -"`_." -msgstr "" -"Digiflow es el OSE que se utiliza en el IAP, debe afiliarlo como el OSE " -"oficial de su empresa en el sitio web de la SUNAT. Este es un proceso " -"simple. Para obtener más información, consulte la `Guía de afiliación de OSE" -" " -"`_." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:165 -msgid "" -"Register Digiflow as the authorized PSE, please check `PSE Affiliation guide" -" " -"`_." -msgstr "" -"Registre Digiflow como el PSE autorizado, consulte la `Guía de afiliación " -"de PSE " -"`_." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:172 -msgid "" -"This option can be used as an alternative, instead of using the IAP services" -" you can send your document validation directly to Digiflow. In this case " -"you need to consider:" -msgstr "" -"Esta opción se puede utilizar como alternativa, en lugar de utilizar los " -"servicios IAP, puede enviar la validación de su documento directamente a " -"Digiflow. En este caso, debe considerar:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:175 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:192 -msgid "" -"Buy your own digital Certificate: For more detail regarding the official " -"vendor list, and the process to acquire it, please refer to `SUNAT Digital " -"Ceritifcates " -"`_." -msgstr "" -"Comprar su propio certificado digital: Para obtener más detalles sobre la " -"lista oficial de proveedores y el proceso para adquirirlo, consulte " -"`Certificados digitales de la SUNAT " -"`_." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:178 -msgid "" -"Sign a service agreement directly with `Digiflow " -"`_." -msgstr "" -"Firmar un contrato de servicio directamente con `Digiflow " -"`_." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:179 -msgid "Provide your SOL credentials." -msgstr "Proporcionar sus credenciales SOL." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:188 -msgid "" -"In case your company wants to sign directly with the SUNAT, it is possible " -"to select this option in your configuration. In this case you need to " -"consider: - Get the SUNAT Certification process accepted." -msgstr "" -"En caso de que su empresa quiera firmar directamente con la SUNAT, es " -"posible seleccionar esta opción en su configuración. En este caso es " -"necesario considerar: - Obtener la aceptación del proceso de Certificación " -"SUNAT." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:196 -msgid "Provide you SOL credentials." -msgstr "Proporcione sus credenciales SOL." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:199 -msgid "" -"When using direct connection with the SUNAT, the SOL User must be set with " -"the Company RUT + User Id. Example: ``20121888549JOHNSMITH``" -msgstr "" -"Al usar la conexión directa con la SUNAT, se debe establecer el usuario SOL " -"con la empresa RUT + ID de usuario. Ejemplo: ``20121888549JOHNSMITH``" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:203 -msgid "Testing environment" -msgstr "Entorno de prueba" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:205 -msgid "" -"Odoo provides a testing environment that can be activated before your " -"company goes into production." -msgstr "" -"Odoo proporciona un entorno de prueba que se puede activar antes de que su " -"empresa entre en producción." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:207 -msgid "" -"When using the testing environment and the IAP signature, you don’t need to " -"buy testing credits for your transactions as all of them are validated by " -"default." -msgstr "" -"Al utilizar el entorno de prueba y la firma IAP, no es necesario que compre " -"créditos de prueba para sus transacciones, ya que todas se validan de forma " -"predeterminada." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:211 -msgid "" -"By default the databases are set to work on production, make sure to enable " -"the testing mode if needed." -msgstr "" -"De forma predeterminada, las bases de datos están configuradas para trabajar" -" en producción, asegúrese de habilitar el modo de prueba si es necesario." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:217 -msgid "" -"In case you don’t use Odoo IAP, in order to generate the electronic invoice " -"signature, a digital certificate with the extension ``.pfx`` is required. " -"Proceed to this section and load your file and password." -msgstr "" -"En caso de que no utilice Odoo IAP, para generar la firma de factura " -"electrónica, se requiere un certificado digital con la extensión ``.pfx`` . " -"Acceda a esta sección y cargue su archivo y contraseña." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "EDI Certificate wizard" -msgstr "Asistente de certificado EDI" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:228 -msgid "" -"The official currency exchange rate in Peru is provided by the Bank of Peru." -" Odoo can connect directly to its services and get the currency rate either " -"automatically or manually." -msgstr "" -"El Banco Central de Reserva del Perú proporciona el tipo de cambio de divisa" -" oficial. Odoo puede conectarse directamente a sus servicios y obtener el " -"tipo de cambio de forma automática o manual." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "Bank of Peru is displayed in Multicurrency Service option" -msgstr "El Banco de Perú se muestra en la opción de Servicios multidivisa " - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:235 -msgid "" -"Please refer to the next section in our documentation for more information " -"about :doc:`multicurrencies <../../others/multi_currency>`." -msgstr "" -"Consulte la siguiente sección para obtener más información sobre " -":doc:`múltiples divisas <../../others/multi_currency>`." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:239 -msgid "Configure Master data" -msgstr "Configurar datos maestros" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:244 -msgid "" -"As part of the localization module the taxes are created automatically with " -"their related financial account and electronic invoice configuration." -msgstr "" -"Como parte del módulo de localización, los impuestos se crean de forma " -"automática con su cuenta financiera relacionada y la configuración de " -"factura electrónica." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "List of default taxes" -msgstr "Lista de impuestos predeterminados" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:252 -msgid "EDI Configuration" -msgstr "Configuración EDI" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:254 -msgid "" -"As part of the taxes configuration, there are three new fields required for " -"electronic invoice, the taxes created by default have this data included, " -"but in case you create new taxes make sure you fill in the fields:" -msgstr "" -"Como parte de la configuración de impuestos, hay tres nuevos campos " -"requeridos para la factura electrónica, los impuestos creados de forma " -"predeterminada tienen estos datos incluidos, pero en caso de que cree nuevos" -" impuestos asegúrese de completar los campos:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "Taxes EDI data for Peru" -msgstr "Datos de EDI de impuestos para Perú" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:266 -msgid "" -"There are two main fiscal positions included by default when you install the" -" Peruvian localization." -msgstr "" -"Hay dos posiciones fiscales principales incluidas de forma predeterminada " -"cuando instala la localización peruana." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:268 -msgid "" -"**Extranjero - Exportación**: Set this fiscal position on customers for " -"Exportation transactions." -msgstr "" -"**Extranjero - Exportación**: Establece esta posición fiscal en clientes " -"para transacciones de Exportación." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:270 -msgid "**Local Peru**: Set this fiscal position on local customers." -msgstr "" -"**Perú local**: establezca esta posición fiscal en los clientes locales." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:275 -msgid "" -"In some Latin American countries, including Peru, some accounting " -"transactions like invoices and vendor bills are classified by document " -"types, defined by the government fiscal authorities, in this case by the " -"SUNAT." -msgstr "" -"En algunos países de América Latina, incluido Perú, algunas transacciones " -"contables como facturas y facturas de proveedor se clasifican por tipos de " -"documentos, definidos por las autoridades fiscales del gobierno, en este " -"caso por la SUNAT." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:279 -msgid "" -"Each document type can have a unique sequence per journal where it is " -"assigned. As part of the localization, the Document Type includes the " -"country on which the document is applicable;the data is created " -"automatically when the localization module is installed." -msgstr "" -"Cada tipo de documento puede tener una secuencia única por diario donde se " -"asigna. Como parte de la localización, el tipo de documento incluye el país " -"en el que se aplica el documento, los datos se crean automáticamente cuando " -"se instala el módulo de localización." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:283 -msgid "" -"The information required for the document types is included by default so " -"the user does not need to fill anything on this view:" -msgstr "" -"La información requerida para los tipos de documentos se incluye de forma " -"predeterminada, por lo que el usuario no necesita completar nada en esta " -"vista:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "Document Type list" -msgstr "Lista de tipos de documento" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:291 -msgid "" -"Currently the documents supported on customer invoices are: Invoice, Boleta," -" Debit Note and Credit Note." -msgstr "" -"Actualmente, los documentos compatibles en las facturas de los clientes son:" -" factura, boleta, nota de débito y nota de crédito." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:297 -msgid "" -"When creating Sales Journals, the following information must be filled, in " -"addition to the standard fields on the Journals:" -msgstr "" -"Al crear los diarios de ventas, se debe completar la siguiente información, " -"además de los campos estándar:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:301 -msgid "Use Documents" -msgstr "Uso de documentos" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:303 -msgid "" -"This field is used to define if the journal uses Document Types. It is only " -"applicable to Purchase and Sales journals, which are the ones that can be " -"related to the different set of document types available in Peru. By " -"default, all the sales journals created use documents." -msgstr "" -"Este campo se utiliza para definir si el diario utiliza tipos de documentos." -" Solo se aplica a los diarios de compras y ventas, que son los que se pueden" -" relacionar con los diferentes tipos de documentos disponibles en Perú. De " -"forma predeterminada, todos los diarios de ventas creados usan documentos." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:308 -msgid "Electronic Data Interchange" -msgstr "Intercambio Electrónico de Datos (EDI, por sus siglas en inglés)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:310 -msgid "" -"This section indicates which EDI workflow is used in the invoice, for Peru " -"we must select “Peru UBL 2.1”." -msgstr "" -"En esta sección se indica qué flujo de trabajo de EDI se utiliza en la " -"factura, para Perú debemos seleccionar “Perú UBL 2.1”." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "Journal EDI field" -msgstr "Campo de EDI de diario" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:318 -msgid "" -"By default, the value Factur-X (FR) is always displayed, make sure you can " -"uncheck it manually." -msgstr "" -"De forma predeterminada, el valor Factur-X (FR) siempre se muestra, " -"asegúrese de deseleccionarlo manualmente." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:326 -msgid "" -"As part of the Peruvian localization, the identification types defined by " -"the SUNAT are now available on the Partner form, this information is " -"essential for most transactions either on the sender company and in the " -"customer, make sure you fill in this information in your records." -msgstr "" -"Como parte de la localización peruana, los tipos de identificación definidos" -" por la SUNAT ahora están disponibles en el formulario del partner, esta " -"información es esencial para la mayoría de las transacciones ya sea en la " -"empresa remitente y en el cliente, asegúrese de completar esta información " -"en sus registros." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "Partner identification type" -msgstr "Tipo de identificación del partner" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:336 -msgid "Product" -msgstr "Producto" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:338 -msgid "" -"Additional to the basic information in your products, for the Peruvian " -"localization, the UNSPC Code on the product is a required value to be " -"configured." -msgstr "" -"Además de la información básica en sus productos, para la localización " -"peruana, se debe configurar el valor requerido del código UNSPC en el " -"producto." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "UNSPC Code on products" -msgstr "Código UNSPC en productos" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:350 -msgid "Customer invoice" -msgstr "Factura de cliente" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:353 -msgid "EDI Elements" -msgstr "Elementos EDI" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:355 -msgid "" -"Once you have configured your master data, the invoices can be created from " -"your sales order or manually. Additional to the basic invoice information " -"described on :doc:`our page about the invoicing process " -"<../../receivables/customer_invoices/overview>`, there are a couple of " -"fields required as part of the Peru EDI:" -msgstr "" -"Una vez que haya configurado sus datos maestros, las facturas se pueden " -"crear a partir de su orden de venta o manualmente. Además de la información " -"básica de la factura que se describe en :doc:`nuestra página sobre el " -"proceso de facturación <../../cobivables/customer_invoices/overview>`, hay " -"un par de campos obligatorios como parte del EDI de Perú:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:360 -msgid "" -"**Document type**: The default value is “Factura Electronica” but you can " -"manually change the document type if needed and select Boleta for example." -msgstr "" -"**Tipo de documento**: el valor predeterminado es \"Factura electrónica\", " -"pero puede cambiar manualmente el tipo de documento si es necesario y " -"seleccionar Boleta, por ejemplo." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:0 -msgid "Invoice document type field on invoices" -msgstr "Campo de tipo de documento de factura" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:367 -msgid "" -"**Operation type**: This value is required for Electronic Invoice and " -"indicates the transaction type, the default value is “Internal Sale” but " -"another value can be selected manually when needed, for example Export of " -"Goods." -msgstr "" -"**Tipo de operación**: este valor es obligatorio para la factura electrónica" -" e indica el tipo de transacción, el valor predeterminado es \"Venta " -"interna\" pero se puede seleccionar otro valor manualmente cuando sea " -"necesario, por ejemplo Exportación de bienes." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:0 -msgid "Invoice operation type field on invoices" -msgstr "Campo de tipo de operación de factura" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:375 -msgid "" -"**EDI Affectation Reason**: In the invoice lines, additional to the Tax " -"there is a field “EDI Affectation Reason” that determines the tax scope " -"based on the SUNAT list that is displayed. All the taxes loaded by default " -"are associated with a default EDI affection reason, if needed you can " -"manually select another one when creating the invoice." -msgstr "" -"**Motivo de Afectación del EDI**: En las líneas de la factura, además del " -"impuesto hay un campo “Motivo de afectación del EDI” que determina el " -"alcance del impuesto con base en la lista de la SUNAT que se despliega. " -"Todos los impuestos cargados de forma predeterminada están asociados con un " -"motivo de afectación del EDI predeterminado y, si es necesario, puede " -"seleccionar manualmente otro al crear la factura." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:0 -msgid "Tax affectation reason in invoice line" -msgstr "Razón de afectación de impuestos en la línea de factura" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:387 -msgid "" -"Once you check all the information in your invoice is correct, you can " -"proceed to validate it. This action registers the account move and triggers " -"the Electronic invoice workflow to send it to the OSE and the SUNAT. The " -"following message is displayed at the top of the invoice:" -msgstr "" -"Una vez que verifique que toda la información en su factura es correcta, " -"puede proceder a validarla. Esta acción registra el movimiento de la cuenta " -"y activa el flujo de factura electrónica para enviarla a la OSE y la SUNAT. " -"El siguiente mensaje se muestra en la parte superior de la factura:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "Sending of EDI Invoice in blue" -msgstr "Envío de la factura EDI en azul" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:395 -msgid "" -"Asynchronous means that the document is not sent automatically after the " -"invoice has been posted." -msgstr "" -"Asincrónico significa que el documento no se envía automáticamente después " -"de que se haya contabilizado la factura." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:398 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:492 -msgid "Electronic Invoice Status" -msgstr "Estado de factura electrónica" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:400 -msgid "" -"**To be Sent**: To be sent: Indicates the document is ready to be sent to " -"the OSE, this can be done either automatically by Odoo with a *cron* that " -"runs every hour, or the user can send it immediately by clicking on the " -"button “Sent now”." -msgstr "" -"**Por enviar**: Para ser enviado: Indica que el documento está listo para " -"ser enviado al OSE. Odoo puede hacer esto de forma automática a través de un" -" *cron* que se ejecuta cada hora, o el usuario puede enviarlo inmediatamente" -" al hacer clic en el botón \"Enviar ahora\"." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "Send EDI manually" -msgstr "Envío manual del EDI" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:408 -msgid "" -"**Sent**: Indicates the document was sent to the OSE and was successfully " -"validated. As part of the validation a ZIP file is downloaded and a message " -"is logged in the chatter indicating the correct Government validation." -msgstr "" -"**Enviado**: Indica que el documento se envió al OSE y se validó con éxito. " -"Como parte de la validación, se descarga un archivo ZIP y se registra un " -"mensaje en el chatter que indica que la validación gubernamental es " -"correcta." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "Message on chatter when the invoice is valid" -msgstr "Mensaje en el chatter cuando se valida la factura" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:416 -msgid "" -"In case there is a validation error the Electronic Invoice status remains in" -" “To be sent” so the corrections can be made and the invoice can be sent " -"again." -msgstr "" -"En caso de que exista un error de validación, el estado de la factura " -"electrónica permanece en “Por enviar” para que se puedan realizar las " -"correcciones y la factura se pueda enviar nuevamente." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:420 -msgid "" -"One credit is consumed each time that you send a document for validation, in" -" this sense if an error is detected on an invoice and you send it one more " -"time, two credits are consumed in total." -msgstr "" -"Se consume un crédito cada vez que envía un documento para su validación, en" -" este sentido si se detecta un error en una factura y la envía una vez más, " -"se consumen dos créditos en total." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:427 -msgid "" -"There are multiple reasons behind a rejection from the OSE or the SUNAT, " -"when this happens Odoo sends a message at the top of the invoice indicating " -"the error details and in the most common cases a hint to fix the issue." -msgstr "" -"Hay varias razones detrás de un rechazo por parte del OSE o la SUNAT. Cuando" -" esto sucede, Odoo envía un mensaje en la parte superior de la factura que " -"indica los detalles del error y, en los casos más comunes, una pista para " -"solucionar el problema." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:431 -msgid "If a validation error is received, you have two options:" -msgstr "Si se recibe un error de validación, tiene dos opciones:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:433 -msgid "" -"In case the error is related to master data on the partner, customer or " -"taxes, you can simply apply the change on the record (example customer " -"identification type) and once it is done click on the Retry button." -msgstr "" -"En caso de que el error esté relacionado con datos maestros del partner, " -"cliente o impuestos, simplemente puede aplicar el cambio en el registro (por" -" ejemplo, el tipo de identificación de cliente) y una vez hecho esto, haga " -"clic en el botón \"Reintentar\"." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:436 -msgid "" -"If the error is related to some data recorded on the invoice directly " -"(Operation type, missing data on the invoice lines), the correct solution is" -" to reset the invoice to Draft, apply the changes, and then send the invoice" -" again to the SUNAT for another validation." -msgstr "" -"Si el error está relacionado con algunos datos registrados en la factura " -"directamente (tipo de operación, datos faltantes en las líneas de factura), " -"la solución correcta es restablecer la factura a borrador, aplicar los " -"cambios y luego enviar la factura nuevamente a la SUNAT para otra " -"validación." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:0 -msgid "List of common errors on invoices" -msgstr "Lista de los errores más comunes en las facturas" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:445 -msgid "" -"For more detail please refert to `Common errors in SUNAT " -"`_." -msgstr "" -"Para obtener más detalles, consulte `Errores comunes en SUNAT " -"`_." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:451 -msgid "" -"After the invoice is accepted and validated by the SUNAT, the invoice PDF " -"report can be printed. The report includes a QR code, indicating the invoice" -" is a valid fiscal document." -msgstr "" -"Una vez que la SUNAT acepta y valida la factura, se puede imprimir el " -"reporte en PDF de la factura. El reporte incluye un código QR, que indica " -"que la factura es un documento fiscal válido." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "Invoice PDF report" -msgstr "Reporte de factura en PDF" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:459 -msgid "IAP Credits" -msgstr "Créditos IAP" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:461 -msgid "" -"Odoo’s Electronic IAP offers 1000 credits for free, after these credits are " -"consumed in your production database, your company must buy new credits in " -"order to process your transactions." -msgstr "" -"El IAP electrónico de Odoo ofrece 1000 créditos de forma gratuita. Una vez " -"que estos créditos se consumen en su base de datos de producción, su empresa" -" debe comprar nuevos créditos para procesar sus transacciones." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:464 -msgid "" -"Once you run out of credits a red label is displayed at the top of the " -"invoice indicating that additional credits are required, you can easily buy " -"them by accessing the link provided in the message." -msgstr "" -"Una vez que se quede sin créditos, se mostrará una etiqueta roja en la parte" -" superior de la factura que indica que se requieren créditos adicionales, " -"puede comprarlos fácilmente ingresando al enlace que se proporciona en el " -"mensaje." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "Buying credits in the IAP" -msgstr "Compra de créditos en IAP" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:472 -msgid "" -"In the IAP service includes packages with different pricing based on the " -"number of credits. The price list in the IAP is always displayed in EUR." -msgstr "" -"En el servicio IAP se incluyen paquetes con diferentes precios en función de" -" la cantidad de créditos. La lista de precios en el IAP siempre se muestra " -"en EUR." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:476 -msgid "Special Use cases" -msgstr "Casos de uso especiales" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:479 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:515 -msgid "Cancellation process" -msgstr "Proceso de cancelación" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:481 -msgid "" -"Some scenarios require an invoice cancellation, for example, when an invoice" -" was created by mistake. If the invoice was already sent and validated by " -"the SUNAT, the correct way to proceed is by clicking on the button Request " -"Cancellation:" -msgstr "" -"Algunos escenarios requieren la cancelación de una factura, por ejemplo, " -"cuando se creó una por error. Si la factura ya se envió y la SUNAT la " -"validó, la forma correcta de proceder es hacer clic en el botón \"Solicitar " -"cancelación\":" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "Request invoice cancellation button" -msgstr "Botón de Solicitar cancelación de factura" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:489 -msgid "In order to cancel an invoice, please provide a cancellation Reason." -msgstr "Para cancelar una factura, proporcione un motivo de cancelación." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:494 -msgid "" -"**To Cancel**: Indicates the cancellation request is ready to be sent to " -"the OSE, this can be done either automatically by Odoo with a *cron* that " -"runs every hour, or the user can send it immediately by clicking on the " -"button “Send now”. Once it is sent, a cancellation ticket is created, as a " -"result the next message and CDR File are logged in the chatter:" -msgstr "" -"**Por cancelar**: Indica que la solicitud de cancelación está lista para " -"enviarse a la OSE, Odoo puede hacer esto de forma automática mediante un " -"*cron* que se ejecuta cada hora, o el usuario puede enviarlo inmediatamente " -"al hacer clic en el botón \"Enviar ahora\". Una vez que se envía, se crea un" -" ticket de cancelación, como resultado, el siguiente mensaje y el archivo " -"CDR se registran en el chatter:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "Cancellation CDR sent by the SUNAT" -msgstr "Cancelación de la CDR enviada por la SUNAT" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:503 -msgid "" -"**Cancelled**: Indicates the cancellation request was sent to the OSE and " -"was successfully validated. As part of the validation a ZIP file is " -"downloaded and a message is logged in the chatter indicating the correct " -"Government validation." -msgstr "" -"**Cancelada**: indica que la solicitud de cancelación se envió al OSE y se " -"validó con éxito. Como parte de la validación, se descarga un archivo ZIP y " -"se registra un mensaje en el chatter que indica la validación gubernamental " -"correcta." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "nvoice after cancellation" -msgstr "Factura después de la cancelación" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:512 -msgid "One credit is consumed on each cancellation request." -msgstr "Se consume un crédito en cada solicitud de cancelación." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:517 -msgid "" -"When creating exportation invoices, take into account the next " -"considerations:" -msgstr "" -"Al crear facturas de exportación, tenga en cuenta las siguientes " -"consideraciones:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:519 -msgid "The Identification type on your customer must be Foreign ID." -msgstr "" -"El tipo de identificación de su cliente debe ser una identificación " -"extranjera." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:520 -msgid "Operation type in your invoice must be an Exportation one." -msgstr "El tipo de operación en su factura debe ser de exportación." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:521 -msgid "The taxes included in the invoice lines should be EXP taxes." -msgstr "" -"Los impuestos incluidos en las líneas de la factura deben ser impuestos EXP." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "Exportation invoices main data" -msgstr "Datos principales de las facturas de exportación" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:528 -msgid "Advance Payments" -msgstr "Anticipos" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:530 -msgid "Create the advance payment Invoice and apply its related payment." -msgstr "Cree la factura de anticipo y aplique su pago relacionado." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:531 -msgid "Create the final invoice without considering the advance payment." -msgstr "Cree la factura final sin considerar el anticipo." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:532 -msgid "" -"Create a credit note for the Final invoice with the advance payment amount." -msgstr "" -"Cree una nota de crédito para la factura final con el importe del anticipo." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:533 -msgid "Reconcile the Credit note with the final invoice." -msgstr "Concilie la nota de crédito con la factura final." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:534 -msgid "" -"The remaining balance on the final invoice should be paid with a regular " -"payment transaction." -msgstr "" -"El balance restante de la factura final debe pagarse con una transacción de " -"pago regular." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:538 -msgid "Detraction Invoices" -msgstr "Facturas sujetas a detracción" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:540 -msgid "" -"When creating invoices that is subject to Detractions, take into account the" -" next considerations:" -msgstr "" -"Al crear facturas sujetas a detracciones, tome en cuenta las siguientes " -"consideraciones:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:542 -msgid "" -"All the products included in the invoice must have these fields configured:" -msgstr "" -"Todos los productos incluidos en la factura deben tener configurados estos " -"campos:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:0 -msgid "Detraction fields on products" -msgstr "Campos de detracción en los productos" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:548 -msgid "Operation type in your invoice must be ``1001``" -msgstr "El tipo de operación en su factura debe ser ``1001``" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:0 -msgid "Detraction code on invoices." -msgstr "Códigos de detracción en las facturas." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:557 -msgid "" -"When a correction or refund is needed over a validated invoice, a credit " -"note must be generated, for this just click on the button “Add Credit Note”," -" a part of the Peruvian localization you need to prove a Credit Reason " -"selecting one of the options in the list." -msgstr "" -"Cuando se necesita una corrección o reembolso sobre una factura validada, se" -" debe generar una nota de crédito. Para esto simplemente haga clic en el " -"botón \"Agregar nota de crédito\", una parte de la localización peruana " -"necesita probar un motivo de crédito seleccionando una de las opciones en la" -" lista." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "Add Credit Note from invoice" -msgstr "Agregar nota de crédito desde la factura" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:566 -msgid "" -"When creating your first credit Note, select the Credit Method: Partial " -"Refund, this allows you to define the credit note sequence." -msgstr "" -"Al crear su primera nota de crédito, seleccione el método de crédito: " -"Reembolso parcial, esto le permite definir la secuencia de la nota de " -"crédito." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:569 -msgid "By default the Credit Note is set in the document type:" -msgstr "" -"De forma predeterminada, la nota de crédito se establece en el tipo de " -"documento:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "Credit Note document type" -msgstr "Tipo de documento de nota de crédito" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:575 -msgid "" -"To finish the workflow please follow the instructions on :doc:`our page " -"about Credit Notes <../../receivables/customer_invoices/credit_notes>`." -msgstr "" -"Para finalizar el flujo de trabajo, siga las instrucciones en :doc:`nuestra " -"página sobre notas de crédito " -"<../../receivables/customer_invoices/credit_notes>`." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:579 -msgid "" -"The EDI workflow for the Credit notes works in the same way as the invoices." -msgstr "" -"El flujo de trabajo EDI para las notas de crédito funciona de la misma " -"manera que las facturas." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:585 -msgid "" -"As part of the Peruvian localization, besides creating credit notes from an " -"existing document you can also create debit Notes. For this just use the " -"button “Add Debit Note”." -msgstr "" -"Como parte de la localización peruana, además de crear notas de crédito a " -"partir de un documento existente, también puede crear notas de débito. Para " -"ello, utilice el botón \"Agregar nota de débito\"." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:588 -msgid "By default the Debit Note is set in the document type." -msgstr "" -"De forma predeterminada, la nota de débito se establece en el tipo de " -"documento." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/spain.rst:3 -msgid "Spain" -msgstr "España" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/spain.rst:6 -msgid "Spanish Chart of Accounts" -msgstr "Plan de cuentas español" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/spain.rst:8 -msgid "" -"In Odoo, there are several Spanish Chart of Accounts that are available by " -"default:" -msgstr "" -"En Odoo hay varios planes de cuentas españoles que están disponibles de " -"forma predeterminada:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/spain.rst:10 -msgid "PGCE PYMEs 2008" -msgstr "PGCE PYMEs 2008" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/spain.rst:11 -msgid "PGCE Completo 2008" -msgstr "PGCE Completo 2008" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/spain.rst:12 -msgid "PGCE Entitades" -msgstr "PGCE Entidades" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/spain.rst:14 -msgid "" -"You can choose the one you want by going in :menuselection:`Accounting --> " -"Configuration` then choose the package you want in the **Fiscal " -"Localization** section." -msgstr "" -"Puede elegir el que desee al entrar a :menuselection:`Contabilidad --> " -"Configuración` y luego elija el paquete que desee en la sección " -"**Localización fiscal**." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/spain.rst:20 -msgid "" -"When you create a new Odoo Online database, the PGCE PYMEs 2008 is installed" -" by default." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/spain.rst:23 -msgid "Spanish Accounting Reports" -msgstr "Reportes contables españoles" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/spain.rst:25 -msgid "" -"If the Spanish Accounting Localization is installed, you will have access to" -" accounting reports specific to Spain:" -msgstr "" -"Si se instaló la localización contable española, tendrá acceso a reportes " -"contables específicos para España:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/spain.rst:28 -msgid "Tax Report (Modelo 111)" -msgstr "Reporte de impuestos (Modelo 111)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/spain.rst:29 -msgid "Tax Report (Modelo 115)" -msgstr "Reporte de impuestos (Modelo 115)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/spain.rst:30 -msgid "Tax Report (Modelo 303)" -msgstr "Reporte de impuestos (Modelo 303)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:3 -msgid "Switzerland" -msgstr "Suiza" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:6 -msgid "ISR (In-payment Slip with Reference number)" -msgstr "" -"ISR (recibo de pago con número de referencia, por sus siglas en inglés)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:8 -msgid "" -"The ISRs are payment slips used in Switzerland. You can print them directly " -"from Odoo. On the customer invoices, there is a new button called *Print " -"ISR*." -msgstr "" -"Los ISR son recibos de pago que se utilizan en Suiza. Puede imprimirlos " -"directamente desde Odoo. En las facturas de cliente hay un botón nuevo que " -"se llama *Imprimir ISR*." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:16 -msgid "" -"The button *Print ISR* only appears there is well a bank account defined on " -"the invoice. You can use CH6309000000250097798 as bank account number and " -"010391391 as CHF ISR reference." -msgstr "" -"El botón *Imprimir ISR* solo aparece cuando hay una cuenta bancaria definida" -" en la factura. Puede usar CH6309000000250097798 como número de cuenta " -"bancario y 010391391 como referencia ISR en CHF." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:23 -msgid "Then you open a pdf with the ISR." -msgstr "Luego abra un PDF con el ISR." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:28 -msgid "" -"There exists two layouts for ISR: one with, and one without the bank " -"coordinates. To choose which one to use, there is an option to print the " -"bank information on the ISR. To activate it, go in " -":menuselection:`Accounting --> Configuration --> Settings --> Customer " -"Invoices` and enable **Print bank on ISR**:" -msgstr "" -"Hay dos diseños para el ISR: uno con las coordenadas bancarias y uno sin " -"ellas. Para elegir cuál usar, hay una opción para imprimir la información " -"bancaria en el ISR. Para activarlo, vaya a :menuselection:`Contabilidad --> " -"Configuración --> Ajustes --> Facturas de clientes` y habilite la función " -"**Imprimir banco en el ISR**:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:38 -msgid "ISR reference on invoices" -msgstr "Referencia ISR en las facturas" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:40 -msgid "" -"To ease the reconciliation process, you can add your ISR reference as " -"**Payment Reference** on your invoices." -msgstr "" -"Para facilitar el proceso de conciliación, puede agregar su referencia ISR " -"como **referencia de pago** en sus facturas." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:43 -msgid "" -"To do so, you need to configure the Journal you usually use to issue " -"invoices. Go to :menuselection:`Accounting --> Configuration --> Journals`, " -"open the Journal you want to modify (By default, the Journal is named " -"*Customer Invoices*), click en *Edit*, and open the *Advanced Settings* tab." -" In the **Communication Standard** field, select *Switzerland*, and click on" -" *Save*." -msgstr "" -"Para hacerlo, debe configurar el diario que usualmente usa para emitir " -"facturas. Vaya a :menuselection:`Contabilidad --> Configuración --> " -"Diarios`, abra el diario que desea modificar (De forma predeterminada, el " -"nombre del diario es *Facturas de clientes*), haga clic en *Editar*, y abra " -"la pestaña de *Ajustes avanzados*. En el campo de **comunicación estándar**," -" seleccione *Suiza*, y haga clic en *Guardar*." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rstNone -msgid "" -"Configure your Journal to display your ISR as payment reference on your " -"invoices in Odoo" -msgstr "" -"Configuración de diario para mostrar el ISR como referencia de pago en las " -"facturas en Odoo" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:53 -msgid "Currency Rate Live Update" -msgstr "Actualización en vivo de la tasa de cambio" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:55 -msgid "" -"You can update automatically your currencies rates based on the Federal Tax " -"Administration from Switzerland. For this, go in :menuselection:`Accounting " -"--> Settings`, activate the multi-currencies setting and choose the service " -"you want." -msgstr "" -"Puede actualizar automáticamente sus tasas de cambio de divisas con base en " -"la Administración Federal de Impuestos de Suiza. Para esto, vaya a " -":menuselection:`Contabilidad --> Ajustes`, active los ajustes multidivisa y " -"elija el servicio que desea." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:64 -msgid "Updated VAT for January 2018" -msgstr "IVA actualizado para enero 2018" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:66 -msgid "" -"Starting from the 1st January 2018, new reduced VAT rates will be applied in" -" Switzerland. The normal 8.0% rate will switch to 7.7% and the specific rate" -" for the hotel sector will switch from 3.8% to 3.7%." -msgstr "" -"A partir del 1° de enero de 2018, se aplicarán nuevas tasas de IVA reducidas" -" en Suiza. La tasa normal de 8.0% cambiará a 7.7% y la tasa específica para " -"el sector hotelero cambiará de 3.8% a 3.7%." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:71 -msgid "" -"How to update your taxes in Odoo Enterprise (Odoo Online or On-premise)?" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:73 -msgid "" -"If you have the V11.1 version, all the work is already been done, you don't " -"have to do anything." -msgstr "" -"Si tiene la versión V11.1, ya está todo el trabajo hecho, no tiene que hacer" -" nada." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:76 -msgid "" -"If you have started on an earlier version, you first have to update the " -"module \"Switzerland - Accounting Reports\". For this, you go in " -":menuselection:`Apps --> remove the filter \"Apps\" --> search for " -"\"Switzerland - Accounting Reports\" --> open the module --> click on " -"\"upgrade\"`." -msgstr "" -"Si empezó en una versión anterior, primero tiene que actualizar el módulo " -"\"Suiza - Reportes contables\". Para esto, vaya a " -":menuselection:`Aplicaciones --> elimine el filtro \"Aplicaciones\" --> " -"busque \"Suiza - Reportes contables\" --> abra el módulo --> haga clic en " -"\"actualizar\"`." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:83 -msgid "" -"Once it has been done, you can work on creating new taxes for the updated " -"rates." -msgstr "" -"Una vez hecho esto, puede trabajar en crear nuevos impuestos para las tasas " -"actualizadas." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:87 -msgid "" -"**Do not suppress or modify the existing taxes** (8.0% and 3.8%). You want " -"to keep them since you may have to use both rates for a short period of " -"time. Instead, remember to archive them once you have encoded all your 2017 " -"transactions." -msgstr "" -"**No elimine o modifique los impuestos existentes** (8.0% y 3.8%). " -"Manténgalos ya que tal vez use ambas tasas por un periodo corto de tiempo. " -"En lugar de esto, recuerde archivarlos una vez que haya codificado todas sus" -" transacciones del 2017." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:92 -msgid "The creation of such taxes should be done in the following manner:" -msgstr "La creación de tales impuestos debe hacerse de la siguiente forma:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:94 -msgid "" -"**Purchase taxes**: copy the origin tax, change its name, label on invoice, " -"rate and tax group (effective from v10 only)" -msgstr "" -"**Impuestos de compra**: copie los impuestos de origen, cambie su nombre, " -"etiqueta en factura, tasa y grupo de impuestos (efectivo desde la versión " -"v10 solamente)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:97 -msgid "" -"**Sale taxes**: copy the origin tax, change its name, label on invoice, rate" -" and tax group (effective from v10 only). Since the vat report now shows the" -" details for old and new rates, you should also set the tags accordingly to" -msgstr "" -"**Impuestos de venta**: copie los impuestos de origen, cambie su nombre, " -"etiqueta en factura, tasa y grupo de impuestos (efectivo desde la versión " -"v10 solamente). Ya que el reporte de IVA ahora muestra los detalles de las " -"tasas antiguas y nuevas, debe establecer las etiquetas en conformidad" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:102 -msgid "" -"For 7.7% taxes: Switzerland VAT Form: grid 302 base, Switzerland VAT Form: " -"grid 302 tax" -msgstr "" -"Para los impuestos del 7.7%: Formulario IVA de Suiza: tabla base 302, " -"formulario IVA de Suiza: tabla de impuesto 302" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:105 -msgid "" -"For 3.7% taxes: Switzerland VAT Form: grid 342 base, Switzerland VAT Form: " -"grid 342 tax" -msgstr "" -"Para los impuestos del 3.7%: formulario IVA de Suiza: tabla base 342, " -"formulario IVA de Suiza: tabla de impuesto 342" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:108 -msgid "" -"You'll find below, as examples, the correct configuration for all taxes " -"included in Odoo by default" -msgstr "" -"Encontrará a continuación ejemplos de configuración correcta para todos los " -"impuestos incluidos en Odoo de forma predeterminada" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:112 -msgid "**Tax Name**" -msgstr "**Nombre del impuesto**" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:112 -msgid "**Rate**" -msgstr "**Tasa**" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:112 -msgid "**Label on Invoice**" -msgstr "**Etiqueta en factura**" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:112 -msgid "**Tax Group (effective from V10)**" -msgstr "**Grupo de impuestos (efectivo desde la versión V10)**" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:112 -msgid "**Tax Scope**" -msgstr "**Alcance del impuesto**" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:112 -msgid "**Tag**" -msgstr "**Etiqueta**" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:114 -msgid "TVA 7.7% sur achat B&S (TN)" -msgstr "TVA 7.7% sur achat B&S (TN)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:114 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:116 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:118 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:120 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:130 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:130 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:132 -msgid "7.7%" -msgstr "7.7%" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:114 -msgid "7.7% achat" -msgstr "7.7% achat" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:114 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:116 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:118 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:120 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:130 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:132 -msgid "TVA 7.7%" -msgstr "TVA 7.7%" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:114 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:116 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:122 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:124 -msgid "Switzerland VAT Form: grid 400" -msgstr "Formulario IVA de Suiza: tabla 400" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:116 -msgid "TVA 7.7% sur achat B&S (Incl. TN)" -msgstr "TVA 7.7% sur achat B&S (Incl. TN)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:116 -msgid "7.7% achat Incl." -msgstr "7.7% achat Incl." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:118 -msgid "TVA 7.7% sur invest. et autres ch. (TN)" -msgstr "TVA 7.7% sur invest. et autres ch. (TN)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:118 -msgid "7.7% invest." -msgstr "7.7% invest." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:118 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:120 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:126 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:128 -msgid "Switzerland VAT Form: grid 405" -msgstr "Formulario IVA de Suiza: tabla 405" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:120 -msgid "TVA 7.7% sur invest. et autres ch. (Incl. TN)" -msgstr "TVA 7.7% sur invest. et autres ch. (Incl. TN)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:120 -msgid "7.7% invest. Incl." -msgstr "7.7% invest. Incl." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:122 -msgid "TVA 3.7% sur achat B&S (TS)" -msgstr "TVA 3.7% sur achat B&S (TS)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:122 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:124 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:126 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:128 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:134 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:134 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:136 -msgid "3.7%" -msgstr "3.7%" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:122 -msgid "3.7% achat" -msgstr "3.7% achat" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:122 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:124 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:126 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:128 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:134 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:136 -msgid "TVA 3.7%" -msgstr "TVA 3.7%" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:124 -msgid "TVA 3.7% sur achat B&S (Incl. TS)" -msgstr "TVA 3.7% sur achat B&S (Incl. TS)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:124 -msgid "3.7% achat Incl." -msgstr "3.7% achat Incl." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:126 -msgid "TVA 3.7% sur invest. et autres ch. (TS)" -msgstr "TVA 3.7% sur invest. et autres ch. (TS)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:126 -msgid "3.7% invest" -msgstr "3.7% invest" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:128 -msgid "TVA 3.7% sur invest. et autres ch. (Incl. TS)" -msgstr "TVA 3.7% sur invest. et autres ch. (Incl. TS)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:128 -msgid "3.7% invest Incl." -msgstr "3.7% invest Incl." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:130 -msgid "TVA due a 7.7% (TN)" -msgstr "TVA due a 7.7% (TN)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:130 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:132 -msgid "" -"Switzerland VAT Form: grid 302 base, Switzerland VAT Form: grid 302 tax" -msgstr "" -"Formulario IVA de Suiza: tabla base 302, formulario IVA de Suiza: tabla de " -"impuestos 302" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:132 -msgid "TVA due à 7.7% (Incl. TN)" -msgstr "TVA due à 7.7% (Incl. TN)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:132 -msgid "7.7% Incl." -msgstr "7.7% Incl." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:134 -msgid "TVA due à 3.7% (TS)" -msgstr "TVA due à 3.7% (TS)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:134 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:136 -msgid "" -"Switzerland VAT Form: grid 342 base, Switzerland VAT Form: grid 342 tax" -msgstr "" -"Formulario IVA de Suiza: tabla base 342, formulario IVA de Suiza: tabla de " -"impuestos 342" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:136 -msgid "TVA due a 3.7% (Incl. TS)" -msgstr "TVA due a 3.7% (Incl. TS)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:136 -msgid "3.7% Incl." -msgstr "3.7% Incl." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:139 -msgid "" -"If you have questions or remarks, please contact our support using " -"odoo.com/help." -msgstr "" -"Si tiene preguntas o comentarios, contacte a nuestro equipo de soporte a " -"través de odoo.com/help." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:143 -msgid "" -"Don't forget to update your fiscal positions. If you have a version 11.1 (or" -" higher), there is nothing to do. Otherwise, you will also have to update " -"your fiscal positions accordingly." -msgstr "" -"No olvide actualizar sus posiciones fiscales. Si tiene la versión 11.1 (o " -"superior), no hay nada que hacer. De otra forma, también tendrá que " -"actualizar sus posiciones fiscales en conformidad." - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:3 -msgid "Fiscal localization packages" -msgstr "Paquetes de localización fiscal" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:5 -msgid "" -"**Fiscal Localization Packages** are country-specific modules that install " -"pre-configured taxes, fiscal positions, chart of accounts, and legal " -"statements on your database. Some additional features, such as the " -"configuration of specific certificates, are also added to your Accounting " -"app, following your fiscal administration requirements." -msgstr "" -"**Los paquetes de localización fiscal** son módulos específicos de cada país" -" que instalan impuestos, posiciones fiscales, plan de cuentas y " -"declaraciones legales preconfiguradas en su base de datos. Algunas " -"características adicionales, como la configuración de certificados " -"específicos, también se agregan a su aplicación Contabilidad, según sus " -"requisitos de administración fiscal." - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:11 -msgid "" -"Odoo continuously adds new localizations and improves the existing packages." -msgstr "" -"Odoo agrega continuamente nuevas localizaciones y mejora los paquetes " -"existentes." - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:16 -msgid "" -"Odoo automatically installs the appropriate package for your company, " -"according to the country selected at the creation of the database." -msgstr "" -"Odoo instala automáticamente el paquete apropiado para su empresa, según el " -"país seleccionado en la creación de la base de datos." - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:20 -msgid "" -"As long as you haven't posted any entry, you can still add and select " -"another package." -msgstr "" -"Siempre que no haya publicado ningún asiento, aún puede agregar y " -"seleccionar otro paquete." - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:22 -msgid "" -"To install a new package, go to :menuselection:`Accounting --> Configuration" -" --> Fiscal Localization`, click on **Install More Packages**, and install " -"your country's module." -msgstr "" -"Para instalar un nuevo paquete, vaya a :menuselection:`Contabilidad --> " -"Configuración --> Localización fiscal`, haga clic en **Instalar más " -"paquetes**, e instale el módulo de su país." - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:25 -msgid "Once done, select your country's package, and click on *Save*." -msgstr "" -"Una vez hecho esto, seleccione el paquete de su país y haga clic en " -"*Guardar*." - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rstNone -msgid "Select your country's fiscal localization package in Odoo Accounting." -msgstr "" -"Seleccionar el paquete de localización fiscal adecuado en la aplicación " -"Contabilidad de Odoo." - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:34 -msgid "" -"These packages require you to fine-tune your chart of accounts according to " -"your needs, activate the taxes you use, and configure your country-specific " -"statements and certifications." -msgstr "" -"Estos paquetes requieren que ajuste su plan de cuentas de acuerdo con sus " -"necesidades, active los impuestos que utiliza y configure sus declaraciones " -"y certificaciones específicas de su país." - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:37 -msgid "Please refer to the documentation listed below for more information." -msgstr "Consulte la documentación a continuación para más información." - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:40 -msgid ":doc:`localizations_list`" -msgstr ":doc:`localizations_list`" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:41 -#: ../../content/applications/finance/accounting/payables/supplier_bills/assets.rst:256 -#: ../../content/applications/finance/accounting/payables/supplier_bills/deferred_expenses.rst:195 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/deferred_revenues.rst:194 -msgid ":doc:`../../getting_started/initial_configuration/chart_of_accounts`" -msgstr ":doc:`../../getting_started/initial_configuration/chart_of_accounts`" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:44 -msgid "Todo" -msgstr "Por hacer" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:44 -msgid "" -"update list of linked docs, and link with the future one about country-" -"specific statements." -msgstr "" -"actualizar lista de documentos vinculados, y vincular con el documento " -"futuro sobre declaraciones específicas de cada país." - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:3 -msgid "List of supported countries" -msgstr "Lista de países compatibles" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:5 -msgid "" -"Odoo Accounting can be used in many countries out of the box by installing " -"the appropriate module. Here is a list of all :doc:`Fiscal Localization " -"Packages ` that are available on Odoo." -msgstr "" -"La aplicación Contabilidad de Odoo se puede usar en muchos países de " -"inmediato al instalar el módulo adecuado. Aquí encontrará una lista de todos" -" los :doc:`paquetes de localización fiscal ` " -"disponibles en Odoo." - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:10 -msgid "Fiscal localization packages available" -msgstr "Paquetes de localización fiscal disponibles" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:12 -msgid "Algeria - Accounting" -msgstr "Argelia - Contabilidad" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:13 -msgid "Argentina - Accounting" -msgstr "Argentina - Contabilidad" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:14 -msgid "Australian - Accounting" -msgstr "Australia - Contabilidad" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:15 -msgid "Austria - Accounting" -msgstr "Austria - Contabilidad" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:16 -msgid "Belgium - Accounting" -msgstr "Bélgica - Contabilidad" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:17 -msgid "Bolivia - Accounting" -msgstr "Bolivia - Contabilidad" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:18 -msgid "Brazilian - Accounting" -msgstr "Brasil - Contabilidad" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:19 -msgid "Canada - Accounting" -msgstr "Canadá - Contabilidad" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:20 -msgid "Chile - Accounting" -msgstr "Chile - Contabilidad" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:21 -msgid "China - Accounting" -msgstr "China - Contabilidad" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:22 -msgid "Colombia - Accounting" -msgstr "Colombia - Contabilidad" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:23 -msgid "Costa Rica - Accounting" -msgstr "Costa Rica - Contabilidad" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:24 -msgid "Croatia - Accounting (RRIF 2012)" -msgstr "Croacia - Contabilidad (RRIF 2012)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:25 -msgid "Czech - Accounting" -msgstr "República Checa - Contabilidad " - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:26 -msgid "Denmark - Accounting" -msgstr "Dinamarca - Contabilidad" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:27 -msgid "Dominican Republic - Accounting" -msgstr "República Dominicana - Contabilidad" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:28 -msgid "Ecuadorian - Accounting" -msgstr "Ecuador - Contabilidad" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:29 -msgid "Egypt - Accounting" -msgstr "Egipto - Contabilidad" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:30 -msgid "Ethiopia - Accounting" -msgstr "Etiopía - Contabilidad" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:31 -msgid "Finnish Localization" -msgstr "Localización finlandesa" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:32 -msgid "France - Accounting" -msgstr "Francia - Contabilidad" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:33 -msgid "Generic - Accounting" -msgstr "Genérico - Contabilidad" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:36 -msgid "Germany SKR03 - Accounting" -msgstr "Alemania SKR03 - Contabilidad" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:37 -msgid "Germany SKR04 - Accounting" -msgstr "Alemania SKR04 - Contabilidad" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:39 -msgid "Greece - Accounting" -msgstr "Grecia - Contabilidad" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:40 -msgid "Guatemala - Accounting" -msgstr "Guatemala - Contabilidad" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:41 -msgid "Honduras - Accounting" -msgstr "Honduras - Contabilidad" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:42 -msgid "Hong Kong - Accounting" -msgstr "Hong Kong - Contabilidad" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:43 -msgid "Hungarian - Accounting" -msgstr "Hungria - Contabilidad" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:44 -msgid "Indian - Accounting" -msgstr "India - Contabilidad" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:45 -msgid "Indonesian - Accounting" -msgstr "Indonesia - Contabilidad" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:46 -msgid "Ireland - Accounting" -msgstr "Irlanda - Contabilidad" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:47 -msgid "Israel - Accounting" -msgstr "Israel - Contabilidad" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:48 -msgid "Italy - Accounting" -msgstr "Italia - Contabilidad" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:49 -msgid "Japan - Accounting" -msgstr "Japón - Contabilidad" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:50 -msgid "Kenya - Accounting" -msgstr "Kenia - Contabilidad" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:51 -msgid "Lithuania - Accounting" -msgstr "Lituania - Contabilidad" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:52 -msgid "Luxembourg - Accounting" -msgstr "Luxemburgo - Contabilidad" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:53 -msgid "Maroc - Accounting" -msgstr "Marruecos - Contabilidad" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:54 -msgid "Mexico - Accounting" -msgstr "México - Contabilidad" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:55 -msgid "Mongolia - Accounting" -msgstr "Mongolia - Contabilidad" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:56 -msgid "Netherlands - Accounting" -msgstr "Países Bajos - Contabilidad" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:57 -msgid "New Zealand - Accounting" -msgstr "Nueva Zelanda - Contabilidad" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:58 -msgid "Norway - Accounting" -msgstr "Noruega - Contabilidad" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:59 -msgid "OHADA - Accounting" -msgstr "OHADA - Contabilidad" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:60 -msgid "Pakistan - Accounting" -msgstr "Pakistán - Contabilidad" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:61 -msgid "Panama - Accounting" -msgstr "Panamá - Contabilidad" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:62 -msgid "Peru - Accounting" -msgstr "Perú - Contabilidad" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:63 -msgid "Poland - Accounting" -msgstr "Polonia - Contabilidad" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:64 -msgid "Portugal - Accounting" -msgstr "Portugal - Contabilidad" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:65 -msgid "Romania - Accounting" -msgstr "Rumania - Contabilidad" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:66 -msgid "Saudi Arabia - Accounting" -msgstr "Arabia Saudita - Contabilidad" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:67 -msgid "Singapore - Accounting" -msgstr "Singapur - Contabilidad" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:68 -msgid "Slovak - Accounting" -msgstr "Eslovaquia - Contabilidad" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:69 -msgid "Slovenian - Accounting" -msgstr "Eslovenia - Contabilidad" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:70 -msgid "South Africa - Accounting" -msgstr "Sudáfrica - Contabilidad" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:71 -msgid "Spain - Accounting (PGCE 2008)" -msgstr "España - Contabilidad (PGCE 2008)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:72 -msgid "Sweden - Accounting" -msgstr "Suecia - Contabilidad" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:73 -msgid "Switzerland - Accounting" -msgstr "Suiza - Contabilidad" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:74 -msgid "Taiwan - Accounting" -msgstr "Taiwan - Contabilidad" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:75 -msgid "Thailand - Accounting" -msgstr "Tailandia - Contabilidad" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:76 -msgid "Turkey - Accounting" -msgstr "Turquía - Contabilidad" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:77 -msgid "U.A.E. - Accounting" -msgstr "Emiratos Árabes Unidos - Contabilidad" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:78 -msgid "UK - Accounting" -msgstr "Reino Unido - Contabilidad" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:79 -msgid "Ukraine - Accounting" -msgstr "Ucrania - Contabilidad" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:80 -msgid "United States - Accounting" -msgstr "Estados Unidos - Contabilidad" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:81 -msgid "Uruguay - Accounting" -msgstr "Uruguay - Contabilidad" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:82 -msgid "Venezuela - Accounting" -msgstr "Venezuela - Contabilidad" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:83 -msgid "Vietnam - Accounting" -msgstr "Vietnam - Contabilidad" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:86 -msgid ":doc:`fiscal_localization_packages`" -msgstr ":doc:`fiscal_localization_packages`" - #: ../../content/applications/finance/accounting/getting_started.rst:5 msgid "Getting started" msgstr "Empezando" +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:7 +msgid "Accounting cheat sheet" +msgstr "Hoja de referencia de Contabilidad" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:13 +msgid "" +"The **Balance Sheet** is a snapshot of the company's finances at a specific " +"date (as opposed to the Profit and Loss, which is an analysis over a " +"period)." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:18 +msgid "" +"**Assets** represent the company's wealth and the goods it owns. Fixed " +"assets include buildings and offices, while current assets include bank " +"accounts and cash. The money owed by a client is an asset. An employee is " +"not an asset." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:24 +msgid "" +"**Liabilities** are obligations from past events that the company will have " +"to pay in the future (utility bills, debts, unpaid suppliers). Liabilities " +"could also be defined as a source of financing which is provided to the " +"company, also called *leverage*." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:30 +msgid "" +"**Equity** is the amount of the funds contributed by the owners of the " +"company (founders or shareholders) plus previously retained earnings (or " +"losses). Each year, net profits (or losses) may be reported as retained " +"earnings or distributed to the shareholders (as a dividend)." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:34 +msgid "" +"What is owned (an asset) has been financed through debts to reimburse " +"(liabilities) or equity (profits, capital)." +msgstr "" +"Lo que se posee (un activo) se ha financiado a través del reembolso de " +"deudas (pasivos) o del capital (ganancias, capital)." + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:42 +msgid "A difference is made between **assets** and **expenses**:" +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:38 +msgid "" +"An **asset** is a resource with economic value that an individual, " +"corporation, or country owns or controls with the expectation that it will " +"provide a future benefit. Assets are reported on a company's balance sheet. " +"They are bought or created to increase a firm's value or benefit its " +"operations." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:42 +msgid "" +"An **expense** is the costs of operations a company bears to generate " +"revenues." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:48 +msgid "" +"The **profit and loss** (P&L) report shows the company's performance over a " +"specific period of time, usually a quarter or a fiscal year." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:53 +msgid "" +"The **revenue** refers to the money earned by the company by selling goods " +"and/or services." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:57 +msgid "" +"The **cost of goods sold** (COGS, or also known as \"Cost of Sale\") refers " +"to the sale of goods' costs (e.g., the cost of the materials and labor used " +"to create the goods)." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:62 +msgid "" +"The **Gross profit** equals the revenues from sales minus the cost of goods " +"sold." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:66 +msgid "" +"**Operating expenses** (OPEX) include administration, sales and R&D " +"salaries, rent and utilities, miscellaneous costs, insurances, and anything " +"beyond the costs of products sold or the cost of sale." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:76 +msgid "Assets = Liabilities + Equity" +msgstr "Activos = Pasivos + Capital" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:79 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:3 +#: ../../content/applications/finance/accounting/others/multi_currency.rst:87 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:145 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:41 +msgid "Chart of accounts" +msgstr "Plan de cuentas" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:81 +msgid "" +"The **chart of accounts** lists all the company's accounts: both Balance " +"sheet accounts and P&L accounts. Every transaction is recorded by debiting " +"and crediting multiple accounts in a journal entry. In a way, a chart of " +"accounts is like a company's DNA!" +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:85 +msgid "" +"Every account listed in the chart of accounts belongs to a specific " +"category. In Odoo, each account has a unique code and belongs to one of " +"these categories:" +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:92 +msgid "**Equity and subordinated debts**" +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:89 +msgid "" +"**Equity** is the amount of money invested by a company's shareholders to " +"finance the company's activities." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:91 +msgid "" +"**Subordinated debts** are the amount of money lent by a third party to a " +"company to finance its activities. In the event of the dissolution of a " +"company, these third parties are reimbursed before the shareholders." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:94 +msgid "" +"**Fixed assets** are tangible (i.e., physical) items or properties that a " +"company purchases and uses to produce its goods and services. Fixed assets " +"are long-term assets. This means the assets have a useful life of more than " +"one year. They also include properties, plants, and equipments (also known " +"as \"PP&E\") and are recorded on the balance sheet with that classification." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:103 +msgid "**Current assets and liabilities**" +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:99 +msgid "" +"The **current assets** account is a balance sheet line item listed under the" +" Assets section, which accounts for all company-owned assets that can be " +"converted to cash within one year. Current assets include cash, cash " +"equivalents, accounts receivable, stock inventory, marketable securities, " +"prepaid liabilities, and other liquid assets." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:103 +msgid "" +"**Current liabilities** are a company's short-term financial obligations due" +" within one year. An example of a current liability is money owed to " +"suppliers in the form of accounts payable." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:108 +msgid "**Bank and cash accounts**" +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:106 +msgid "" +"A **bank account** is a financial account maintained by a bank or other " +"financial institution in which the financial transactions between the bank " +"and a customer are recorded." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:108 +msgid "" +"A **cash account**, or cash book, may refer to a ledger in which all cash " +"transactions are recorded. The cash account includes both the cash receipts " +"and the cash payment journals." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:115 +msgid "**Expenses and income**" +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:111 +msgid "" +"An **expense** is the costs of operations a company bears to generate " +"revenues. It is simply defined as the cost one is required to spend on " +"obtaining something. Common expenses include supplier payments, employee " +"wages, factory leases, and equipment depreciation." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:114 +msgid "" +"The term \"**income**\" generally refers to the amount of money, property, " +"and other transfers of value received over a set period of time in exchange " +"for services or products." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:118 +msgid "Example" +msgstr "Ejemplo" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:122 +msgid "" +"\\*: Customer Refund and Customer Payment boxes cannot be simultaneously " +"selected as they are contradictory." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:126 +msgid "Balance = Debit - Credit" +msgstr "Balance = Débito - Crédito" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:133 +msgid "Journal entries" +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:135 +msgid "" +"Every financial document of the company (e.g., an invoice, a bank statement," +" a pay slip, a capital increase contract) is recorded as a journal entry, " +"impacting several accounts." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:138 +msgid "" +"For a journal entry to be balanced, the sum of all its debits must be equal " +"to the sum of all its credits." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:143 +msgid "" +"examples of accounting entries for various transactions. (see entries.js)" +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:148 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:222 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:232 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:248 +msgid "Reconciliation" +msgstr "Conciliación" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:150 +msgid "" +":doc:`Reconciliation <../../accounting/bank/reconciliation/use_cases>` is " +"the process of linking journal items of a specific account and matching " +"credits and debits." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:153 +msgid "" +"Its primary purpose is to link payments to their related invoices to mark " +"them as paid. This is done by doing a reconciliation on the accounts " +"receivable account and/or the accounts payable account." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:156 +msgid "Reconciliation is performed automatically by the system when:" +msgstr "La conciliación la realiza el sistema automáticamente cuando:" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:158 +msgid "the payment is registered directly on the invoice" +msgstr "El pago se registra directamente en la factura." + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:159 +msgid "" +"the links between the payments and the invoices are detected at the bank " +"matching process" +msgstr "" +"Los vínculos entre los pagos y las facturas se detectan en el proceso de " +"emparejamiento del banco." + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:0 +msgid "Customer Statement Example" +msgstr "Ejemplo de un estado de cuenta de cliente" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:168 +#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:109 +#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:132 +msgid "Accounts Receivable" +msgstr "Cuentas por cobrar" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:168 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:222 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:232 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:248 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:111 +#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:68 +#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:81 +#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:131 +#: ../../content/applications/finance/fiscal_localizations/france.rst:88 +msgid "Debit" +msgstr "Débito" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:168 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:222 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:232 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:248 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:111 +#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:68 +#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:81 +#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:131 +#: ../../content/applications/finance/fiscal_localizations/france.rst:90 +msgid "Credit" +msgstr "Crédito" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:170 +msgid "Invoice 1" +msgstr "Factura 1" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:170 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:224 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:226 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:234 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:236 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:250 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:252 +#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:113 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:103 +msgid "100" +msgstr "100" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:172 +msgid "Partial payment 1/2" +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:172 +msgid "70" +msgstr "70" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:174 +msgid "Invoice 2" +msgstr "Factura 2" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:174 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:178 +msgid "65" +msgstr "65" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:176 +msgid "Partial payment 2/2" +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:176 +msgid "30" +msgstr "30" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:178 +msgid "Payment 2" +msgstr "Pago 2" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:180 +msgid "Invoice 3" +msgstr "Factura 3" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:180 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:184 +msgid "50" +msgstr "50" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:184 +msgid "Total to pay" +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:188 +#: ../../content/applications/finance/accounting/receivables/customer_payments/batch.rst:80 +#: ../../content/applications/finance/accounting/reporting/overview/main_reports.rst:144 +msgid "Bank Reconciliation" +msgstr "Conciliación bancaria" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:190 +msgid "" +"Bank reconciliation is the matching of bank statement lines (provided by " +"your bank) with transactions recorded internally (payments to suppliers or " +"from customers). For each line in a bank statement, it can be:" +msgstr "" +"La conciliación bancaria es el emparejamiento de las líneas de los estados " +"de cuenta bancarios (proporcionados por el banco) con transacciones " +"registradas internamente (pagos a proveedores o de clientes). Para cada " +"línea en un estado de cuenta bancario, puede ser:" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:194 +msgid "" +"**matched with a previously recorded payment**: a payment is registered when" +" a check is received from a customer, then matched when checking the bank " +"statement." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:196 +msgid "" +"**recorded as a new payment**: the payment's journal entry is created and " +"reconciled with the related invoice when processing the bank statement." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:198 +msgid "" +"**recorded as another transaction**: bank transfer, direct charge, etc." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:200 +msgid "" +"Odoo should automatically reconcile most transactions; only a few should " +"need manual review. When the bank reconciliation process is finished, the " +"balance on the bank account in Odoo should match the bank statement's " +"balance." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:207 +msgid "Checks Handling" +msgstr "Gestión de cheques" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:209 +msgid "" +"There are two approaches to managing checks and internal wire transfers:" +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:211 +msgid "Two journal entries and a reconciliation" +msgstr "Dos asientos contables y una conciliación" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:212 +msgid "One journal entry and a bank reconciliation" +msgstr "Un asiento contable y una conciliación bancaria" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:216 +msgid "" +"The first journal entry is created by registering the payment on the " +"invoice. The second one is created when registering the bank statement." +msgstr "" +"El primer asiento contable se crea al registrar el pago en la factura. El " +"segundo se crea cuando se registra el estado de cuenta bancario." + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:222 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:232 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:248 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:111 +#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:68 +#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:81 +#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:131 +msgid "Account" +msgstr "Cuenta" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:224 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:250 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:113 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:115 +#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:70 +#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:133 +msgid "Account Receivable" +msgstr "Cuentas por cobrar" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:224 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:250 +msgid "Invoice ABC" +msgstr "Factura ABC" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:226 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:234 +msgid "Undeposited funds" +msgstr "Fondos sin depositar" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:226 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:234 +msgid "Check 0123" +msgstr "Cheque 0123" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:236 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:252 +#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:130 +#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:85 +#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:135 +msgid "Bank" +msgstr "Banco" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:241 +msgid "" +"A journal entry is created by registering the payment on the invoice. When " +"reconciling the bank statement, the statement line is linked to the existing" +" journal entry." +msgstr "" +"El primer asiento contable se crea al registrar el pago en la factura. " +"Cuando se concilie el estado de cuenta bancario, la línea del estado de " +"cuenta se vincula al asiento contable existente. " + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:248 +msgid "Bank Statement" +msgstr "Estado de cuenta bancario" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:252 +msgid "Statement XYZ" +msgstr "Estado de cuenta XYZ" + #: ../../content/applications/finance/accounting/getting_started/initial_configuration.rst:5 msgid "Initial configuration" msgstr "Configuración inicial" @@ -16874,6 +2985,8 @@ msgid "" "The **chart of accounts (COA)** is the list of all the accounts used to " "record financial transactions in the general ledger of an organization." msgstr "" +"El **plan de cuentas** es la lista de todas las cuentas que se utilizan para" +" registrar transacciones financieras en el libro mayor de una organización." #: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:8 msgid "" @@ -16885,7 +2998,7 @@ msgstr "" #: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:11 msgid "Balance Sheet accounts:" -msgstr "" +msgstr "Cuentas del balance general:" #: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:13 #: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:67 @@ -16905,7 +3018,7 @@ msgstr "Capital" #: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:17 msgid "Profit & Loss:" -msgstr "" +msgstr "Estado de resultados:" #: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:19 #: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:91 @@ -16924,6 +3037,8 @@ msgid "" "When browsing your chart of accounts, you can filter the accounts by number," " in the left column, and also group them by :guilabel:`Account Type`." msgstr "" +"En su plan de cuentas puede filtrar las cuentas por su número en la columna " +"de la izquierda, y también agruparlas por :guilabel:`tipo de cuenta`." #: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rstNone msgid "Group the accounts by type in Odoo Accounting" @@ -16931,7 +3046,7 @@ msgstr "Agrupar las cuentas por tipo en la aplicación de Contabilidad de Odoo" #: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:30 msgid "Configuration of an account" -msgstr "" +msgstr "Configuración de una cuenta" #: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:32 msgid "" @@ -16941,34 +3056,48 @@ msgid "" "already configured according to the country's regulations. You can use it " "directly or set it according to your company's needs." msgstr "" +"El país que seleccione en la creación de su base de datos (o la empresa " +"adicional en su base de datos) determina qué **paquete de localización " +"fiscal** se instala de forma predeterminada. Este paquete incluye un plan de" +" cuentas estándar ya configurado de acuerdo con la normativa del país. Puede" +" utilizarlo directamente o configurarlo según las necesidades de su empresa." #: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:38 msgid "" "It is not possible to modify the **fiscal localization** of a company once a" " journal entry has been posted." msgstr "" +"No es posible modificar la **localización fiscal** de una empresa una vez " +"que se haya registrado un asiento contable." #: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:41 msgid "" "To create a new account, go to :menuselection:`Accounting --> Configuration " "--> Chart of Accounts`, click on :guilabel:`Create`, and fill out the form." msgstr "" +"Para crear una nueva cuenta, vaya a :menuselection:`Contabilidad --> " +"Configuración --> Plan de cuentas`, haga clic en :guilabel:`crear` y " +"conplete el formulario." #: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:45 msgid "Code and name" -msgstr "" +msgstr "Código y nombre" #: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:47 msgid "" "Each account is identified by its **code** and **name**, which also " "indicates the account's purpose." msgstr "" +"Cada cuenta se identifica con su **código** y **nombre**, los cuales también" +" indican el objetivo de la cuenta." #: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:54 msgid "" "Correctly configuring the **account type** is critical as it serves multiple" " purposes:" msgstr "" +"Es muy importante configurar de forma correcta el **tipo de cuenta**. " +"Hacerlo tiene varios objetivos:" #: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:56 msgid "Information on the account's purpose and behavior" @@ -16991,6 +3120,8 @@ msgid "" "To configure an account type, open the :guilabel:`Type` field's drop-down " "selector and select the right type among the following list:" msgstr "" +"Para configurar un tipo de cuenta, abra el selector desplegable del campo " +":guilabel:`tipo` y elija el más adecuado de la siguiente lista:" #: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:65 msgid "Report" @@ -17004,6 +3135,13 @@ msgstr "Categoría" msgid "Account Types" msgstr "Tipos de cuentas" +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:67 +#: ../../content/applications/finance/accounting/reporting/overview/main_reports.rst:29 +#: ../../content/applications/finance/fiscal_localizations/germany.rst:23 +#: ../../content/applications/finance/fiscal_localizations/spain.rst:27 +msgid "Balance Sheet" +msgstr "Hoja de balance" + #: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:67 msgid "Receivable" msgstr "Cuentas por cobrar" @@ -17048,6 +3186,12 @@ msgstr "Pasivos no circulantes" msgid "Current Year Earnings" msgstr "Ganancias del año actual" +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:91 +#: ../../content/applications/finance/fiscal_localizations/germany.rst:24 +#: ../../content/applications/finance/fiscal_localizations/netherlands.rst:20 +msgid "Profit & Loss" +msgstr "Ganancias y pérdidas" + #: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:93 msgid "Other Income" msgstr "Otros ingresos" @@ -17071,7 +3215,7 @@ msgstr "Hoja fuera de balance" #: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:105 msgid "Assets, deferred expenses, and deferred revenues automation" -msgstr "" +msgstr "Automatización de activos y gastos e ingresos diferidos" #: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:107 msgid "" @@ -17080,14 +3224,18 @@ msgid "" "` entries, and :ref:`deferred revenues " "` entries." msgstr "" +"Algunos **tipos de cuentas** cuentan con un nuevo campo **para automatizar**" +" la creación de asientos de :ref:`activos `, así como " +"asientos de :ref:`gastos diferidos ` y " +"asientos de :ref:`ingresos diferidos `." #: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:111 msgid "You have three choices for the :guilabel:`Automation` field:" -msgstr "" +msgstr "Hay tres opciones para el campo :guilabel:`automatización`:" #: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:113 msgid ":guilabel:`No`: this is the default value. Nothing happens." -msgstr "" +msgstr ":guilabel:`No`: es el valor predeterminado. No pasa nada." #: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:114 msgid "" @@ -17095,6 +3243,9 @@ msgid "" "account, a draft entry is created, but not validated. You must first fill " "out the corresponding form." msgstr "" +":guilabel:`Crear en borrador`: cuando se registra una transacción en la " +"cuenta, se crea un borrador de asiento, pero no se valida. Primero debe " +"completar el formulario correspondiente." #: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:116 msgid "" @@ -17102,11 +3253,14 @@ msgid "" "a transaction is posted on the account, an entry is created and immediately " "validated." msgstr "" +":guilabel:`Crear y validar`: también debe seleccionar un **modelo**. Cuando " +"se registra una transacción en la cuenta, se crea un asiento y se valida de " +"inmediato." #: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:120 #: ../../content/applications/finance/accounting/taxation/taxes/default_taxes.rst:3 msgid "Default taxes" -msgstr "" +msgstr "Impuestos predeterminados" #: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:122 msgid "" @@ -17142,16 +3296,24 @@ msgid "" " the group. For example, a new account `131200` is going to be part of the " "group `131000`." msgstr "" +"Los **grupos de cuentas** sirven para listar múltiples cuentas como " +"*subcuentas* de una cuenta más grande y, por lo tanto, consolidar reportes " +"como la **balanza de comprobación**. De forma predeterminada, los grupos se " +"gestionan según el código del grupo. Por ejemplo, una nueva cuenta con el " +"código `131200` será parte del grupo `131000`." #: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:140 msgid "Create account groups manually" -msgstr "" +msgstr "Crear grupos de cuentas de forma manual" #: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:143 msgid "" "Regular users should not need to create account groups manually. The " "following section is only intended for rare and advanced use cases." msgstr "" +"Los usuarios normales no deberían necesitar crear grupos de cuentas de forma" +" manual. La siguiente sección solo está pensada para casos de uso poco " +"frecuentes y avanzados." #: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:146 msgid "" @@ -17226,26 +3388,27 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:185 +msgid ":doc:`../cheat_sheet`" +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:186 msgid ":doc:`../../payables/supplier_bills/assets`" msgstr ":doc:`../../payables/supplier_bills/assets`" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:186 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:187 msgid ":doc:`../../payables/supplier_bills/deferred_expenses`" msgstr ":doc:`../../payables/supplier_bills/deferred_expenses`" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:187 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:188 msgid ":doc:`../../receivables/customer_invoices/deferred_revenues`" msgstr ":doc:`../../receivables/customer_invoices/deferred_revenues`" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:188 -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:193 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:52 -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:112 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:189 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:192 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:124 #: ../../content/applications/finance/accounting/taxation/taxes/default_taxes.rst:40 -msgid "" -":doc:`../../fiscal_localizations/overview/fiscal_localization_packages`" +msgid ":doc:`../../../fiscal_localizations`" msgstr "" -":doc:`../../fiscal_localizations/overview/fiscal_localization_packages`" #: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:3 msgid "Initial setup of Odoo Accounting and Odoo Invoicing" @@ -17277,23 +3440,15 @@ msgid "" "Odoo Accounting automatically installs the appropriate **Fiscal Localization" " Package** for your company, according to the country selected at the " "creation of the database. This way, the right accounts, reports, and taxes " -"are ready-to-go. :doc:`Click here " -"<../../fiscal_localizations/overview/fiscal_localization_packages>` for more" -" information about Fiscal Localization Packages." +"are ready-to-go. :ref:`Click here ` for more " +"information about Fiscal Localization Packages." msgstr "" -"La aplicación Contabilidad instala automáticamente el **Paquete de " -"localización fiscal** adecuado para su empresa, según el país seleccionado " -"en la creación de la base de datos. De esta manera, las cuentas, los " -"reportes y los impuestos correctos están listos para usar. :doc:`Haga clic " -"aquí <../../ fiscal_localizations / overview / " -"fiscal_localization_packages>` para obtener más información sobre los " -"paquetes de localización fiscal." -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:20 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:19 msgid "Accounting onboarding banner" msgstr "Panel de integración de Contabilidad" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:22 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:21 msgid "" "The step-by-step Accounting onboarding banner is composed of four steps:" msgstr "El panel de integración de Contabilidad se compone de cuatro pasos:" @@ -17303,28 +3458,28 @@ msgid "Step-by-step onboarding banner in Odoo Accounting" msgstr "" "Panel de integración paso a paso en la aplicación de Contabilidad de Odoo" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:28 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:27 msgid ":ref:`accounting-setup-company`" msgstr ":ref:`accounting-setup-company`" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:29 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:28 msgid ":ref:`accounting-setup-bank`" msgstr ":ref:`accounting-setup-bank`" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:30 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:29 msgid ":ref:`accounting-setup-periods`" msgstr ":ref:`accounting-setup-periods`" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:31 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:30 msgid ":ref:`accounting-setup-chart`" msgstr ":ref:`accounting-setup-chart`" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:36 -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:140 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:35 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:139 msgid "Company Data" msgstr "Datos de la empresa" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:38 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:37 msgid "" "This menu allows you to add your company’s details such as the name, " "address, logo, website, phone number, email address, and Tax ID, or VAT " @@ -17341,7 +3496,7 @@ msgstr "" "Agregue los detalles de su empresa en las aplicaciones de Contabilidad y " "Facturación de Odoo" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:47 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:46 msgid "" "You can also change these settings by going to :menuselection:`Settings --> " "General Settings --> Settings --> Companies` and clicking on **Update " @@ -17351,11 +3506,11 @@ msgstr "" "generales --> Ajustes --> Empresas` al hacer clic en **Actualizar " "información**." -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:53 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:52 msgid "Bank Account" msgstr "Cuenta bancaria" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:55 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:54 msgid "" "Connect your bank account to your database and have your bank statements " "synced automatically. To do so, find your bank in the list, click on " @@ -17365,7 +3520,7 @@ msgstr "" "sus estados de cuenta bancarios. Para hacerlo, busque su banco en la lista, " "haga clic en *Conectar*, y siga las instrucciones." -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:59 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:58 msgid "" ":doc:`Click here <../../bank/feeds/bank_synchronization>` for more " "information about this feature." @@ -17373,7 +3528,7 @@ msgstr "" ":doc:`Haga clic aquí <../../bank/feeds/bank_synchronization>` para obtener " "más información sobre esta función." -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:61 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:60 msgid "" "If your Bank Institution can’t be synchronized automatically, or if you " "prefer not to sync it with your database, you may also configure your bank " @@ -17384,16 +3539,16 @@ msgstr "" "cuenta bancaria de forma manual al hacer clic en *Crearla* y completar el " "formulario." -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:65 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:64 msgid "**Name**: the bank account's name, as displayed on Odoo." msgstr "" "**Nombre**: el nombre de la cuenta bancaria, tal como se muestra en Odoo." -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:66 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:65 msgid "**Account Number**: your bank account number (IBAN in Europe)." msgstr "**Número de cuenta**: su número de cuenta bancaria (IBAN en Europa)." -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:67 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:66 msgid "" "**Bank**: click on *Create and Edit* to configure the bank's details. Add " "the bank institution's name and its Identifier Code (BIC or SWIFT)." @@ -17401,7 +3556,7 @@ msgstr "" "**Banco**: haga clic en *Crear y editar* para configurar los detalles del " "banco. Añada el nombre de la entidad y su identificador (BIC o SWIFT)." -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:69 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:68 msgid "" "**Code**: this code is your Journal's *Short Code*, as displayed on Odoo. By" " default, Odoo creates a new Journal with this Short Code." @@ -17409,7 +3564,7 @@ msgstr "" "**Código**: este código es el *código corto* del diario, tal como se muestra" " en Odoo. Automáticamente Odoo crea un nuevo diario con este código corto. " -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:71 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:70 msgid "" "**Journal**: This field is displayed if you have an existing Bank Journal " "that is not linked yet to a bank account. If so, then select the *Journal* " @@ -17421,7 +3576,7 @@ msgstr "" "\"Diario\" que quiera usar para registrar las transacciones financieras de " "esta cuenta bancaria o cree uno nuevo haciendo clic en *Crear y editar*." -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:76 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:75 msgid "" "You can add as many bank accounts as needed with this tool by going to " ":menuselection:`Accounting --> Configuration`, and clicking on *Add a Bank " @@ -17431,7 +3586,7 @@ msgstr "" ":menuselection:`Contabilidad --> Configuración`, al hacer clic en *Agregar " "una cuenta bancaria*." -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:78 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:77 msgid "" ":doc:`Click here <../../bank/setup/bank_accounts>` for more information " "about Bank Accounts." @@ -17439,11 +3594,11 @@ msgstr "" ":doc:`Haga clic en <../../bank/setup/bank_accounts>` para obtener más " "información sobre cuentas bancarias." -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:84 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:83 msgid "Accounting Periods" msgstr "Periodos contables" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:86 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:85 msgid "" "Define here your **Fiscal Years**’ opening and closing dates, which are used" " to generate reports automatically, and your **Tax Return Periodicity**, " @@ -17454,7 +3609,7 @@ msgstr "" "declaración de impuestos**, junto con un recordatorio para no olvidar las " "fechas límite de declaración." -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:90 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:89 msgid "" "By default, the opening date is set on the 1st of January and the closing " "date on the 31st of December, as this is the most common use." @@ -17462,7 +3617,7 @@ msgstr "" "De forma predeterminada, la fecha de apertura se establece en el 1 de enero " "y la de cierre en el 31 de diciembre, ya que es el uso más común." -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:94 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:93 msgid "" "You can also change these settings by going to :menuselection:`Accounting " "--> Configuration --> Settings --> Fiscal Periods` and updating the values." @@ -17470,12 +3625,11 @@ msgstr "" "También puede cambiar estos ajustes en :menuselection:`Contabilidad --> " "Configuración --> Ajustes --> Periodos fiscales` y modificando los valores. " -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:100 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:69 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:99 msgid "Chart of Accounts" msgstr "Plan de cuentas" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:102 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:101 msgid "" "With this menu, you can add accounts to your **Chart of Accounts** and " "indicate their initial opening balances." @@ -17483,7 +3637,7 @@ msgstr "" "Con este menú, puede agregar cuentas al **plan de cuentas** e indicar sus " "balances iniciales." -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:105 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:104 msgid "" "Basic settings are displayed on this page to help you review your Chart of " "Accounts. To access all the settings of an account, click on the *double " @@ -17500,7 +3654,7 @@ msgstr "" "Configuración del plan de cuentas y sus balances de apertura en la " "aplicación de Contabilidad de Odoo" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:113 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:112 msgid "" ":doc:`Click here ` for more information on how to " "configure your Chart of Accounts." @@ -17508,11 +3662,11 @@ msgstr "" ":doc:`Haga clic aquí ` para obtener más información sobre" " cómo configurar el plan de cuentas." -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:117 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:116 msgid "Invoicing onboarding banner" msgstr "Panel de integración de Facturación" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:119 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:118 msgid "" "There is another step-by-step onboarding banner that helps you take " "advantage of your Odoo Invoicing and Accounting apps. The *Invoicing " @@ -17524,7 +3678,7 @@ msgstr "" " Facturación* es el que le da la bienvenida si usa Facturación en lugar de " "Contabilidad." -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:123 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:122 msgid "" "If you have Odoo Accounting installed on your database, you can reach it by " "going to :menuselection:`Accounting --> Customers --> Invoices`." @@ -17532,7 +3686,7 @@ msgstr "" "Si instaló la aplicación Contabilidad en su base de datos, puede acceder en " ":menuselection:`Contabilidad --> Clientes --> Facturas`." -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:126 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:125 msgid "The Invoicing onboarding banner is composed of four main steps:" msgstr "" "El panel de integración de Facturación se compone de cuatro pasos " @@ -17543,23 +3697,23 @@ msgid "Step-by-step onboarding banner in Odoo Invoicing" msgstr "" "Panel de integración paso a paso en la aplicación de Facturación de Odoo" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:132 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:131 msgid ":ref:`invoicing-setup-company`" msgstr ":ref:`invoicing-setup-company`" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:133 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:132 msgid ":ref:`invoicing-setup-layout`" msgstr ":ref:`invoicing-setup-layout`" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:134 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:133 msgid ":ref:`invoicing-setup-payment`" msgstr ":ref:`invoicing-setup-payment`" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:135 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:134 msgid ":ref:`invoicing-setup-sample`" msgstr ":ref:`invoicing-setup-sample`" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:142 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:141 msgid "" "This form is the same as :ref:`the one presented in the Accounting " "onboarding banner `." @@ -17567,11 +3721,11 @@ msgstr "" "Este formulario es el mismo que :ref:`el que se presenta en el panel de " "integración de Contabilidad `." -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:148 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:147 msgid "Invoice Layout" msgstr "Diseño de factura" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:150 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:149 msgid "" "With this tool, you can design the appearance of your documents by selecting" " which layout template, paper format, colors, font, and logo you want to " @@ -17581,7 +3735,7 @@ msgstr "" "seleccionar qué plantilla de diseño, formato de papel, colores, fuentes y " "logo quiere usar." -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:153 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:152 msgid "" "You can also add your *Company Tagline* and the content of the documents’ " "*footer*. Note that Odoo automatically adds the company's phone number, " @@ -17602,7 +3756,7 @@ msgstr "" "Configuración del diseño del documento en la aplicación de Facturación de " "Odoo" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:163 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:162 msgid "" "Add your **bank account number** and a link to your **General Terms & " "Condition** in the footer. This way, your contacts can find the full content" @@ -17613,7 +3767,7 @@ msgstr "" "pueden encontrar en línea el contenido completo de sus condiciones sin " "necesidad de imprimirlas en todas las facturas que emita." -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:168 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:167 msgid "" "These settings can also be modified by going to :menuselection:`Settings -->" " General Settings`, under the *Business Documents* section." @@ -17621,11 +3775,11 @@ msgstr "" "Estos ajustes también se pueden modificar en :menuselection:`Ajustes --> " "Ajustes generales`, en la sección *Documentos empresariales*." -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:174 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:173 msgid "Payment Method" msgstr "Método de pago" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:176 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:175 msgid "" "This menu helps you configure the payment methods with which your customers " "can pay you." @@ -17633,7 +3787,7 @@ msgstr "" "Este menú ayuda a configurar los métodos de pago con los que los clientes " "pueden pagar." -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:179 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:178 msgid "" "Configuring a *Payment Acquirer* with this tool also activates the *Invoice " "Online Payment* option automatically. With this, users can directly pay " @@ -17643,11 +3797,11 @@ msgstr "" "activa automáticamente la opción *Pago de facturas en línea*. Con esto, los " "usuarios puede pagar en línea directamente desde su portal de cliente." -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:185 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:184 msgid "Sample Invoice" msgstr "Factura de muestra" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:187 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:186 msgid "" "Send yourself a sample invoice by email to make sure everything is correctly" " configured." @@ -17655,17 +3809,17 @@ msgstr "" "Envíese una factura a sí mismo para asegurarse de que todo está configurado " "correctamente. " -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:190 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:64 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:189 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:68 #: ../../content/applications/finance/accounting/receivables/customer_payments/batch_sdd.rst:123 msgid ":doc:`../../bank/setup/bank_accounts`" msgstr ":doc:`../../bank/setup/bank_accounts`" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:191 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:190 msgid ":doc:`chart_of_accounts`" msgstr ":doc:`chart_of_accounts`" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:194 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:193 msgid "`Odoo Tutorials: Accounting Basics `_" msgstr "" "`Tutoriales de Odoo: lo básico de la contabilidad " @@ -17699,10 +3853,8 @@ msgstr "" #: ../../content/applications/finance/accounting/getting_started/main_concept.rst:16 msgid "" -":doc:`Understand Odoo's accounting transactions per document `" +":doc:`Understand Odoo's accounting transactions per document `" msgstr "" -":doc:`Comprender las transacciones contables de Odoo por documento " -"`" #: ../../content/applications/finance/accounting/getting_started/main_concept.rst:20 msgid "Accrual and Cash Basis Methods" @@ -17970,483 +4122,6 @@ msgstr "" "necesarios. Se calculan automáticamente al reportar el balance de pérdidas y" " ganancias a su balance general. " -#: ../../content/applications/finance/accounting/getting_started/memento.rst:7 -msgid "Accounting cheat sheet" -msgstr "Hoja de referencia de Contabilidad" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:13 -msgid "" -"The **Profit and Loss** (P&L) report shows the performance of the company " -"over a specific period (usually the current year)." -msgstr "" -"El reporte de **Pérdidas y Ganancias** (P&G) muestra el rendimiento de la " -"empresa durante un periodo específico (generalmente el año en curso)." - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:18 -msgid "" -"The **Gross Profit** equals the revenues from sales minus the cost of goods " -"sold." -msgstr "" -"La **ganancia bruta** es igual a los ingresos provenientes de las ventas " -"menos el costo de los bienes vendidos." - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:23 -msgid "" -"**Operating Expenses** (OPEX) include administration, sales and R&D salaries" -" as well as rent and utilities, miscellaneous costs, insurances, … anything " -"beyond the costs of products sold." -msgstr "" -"**Gastos operativos** (OPEX) incluyen administración, ventas y salarios de " -"investigación y desarrollo, así como la renta y los servicios, gastos " -"varios, seguros... cualquier cosa más allá de los costos de los productos " -"vendidos" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:29 -msgid "" -"The **Balance Sheet** is a snapshot of the company's finances at a specific " -"date (as opposed to the Profit and Loss which is an analysis over a period)" -msgstr "" -"El **Balance general** es una fotografía de las finanzas de la empresa en " -"una fecha determinada (a diferencia del reporte de pérdidas y ganancias, que" -" es un análisis en un periodo)" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:34 -msgid "" -"**Assets** represent the company's wealth, things it owns. Fixed assets " -"includes building and offices, current assets include bank accounts and " -"cash. A client owing money is an asset. An employee is not an asset." -msgstr "" -"Los **Activos** representan la riqueza de la empresa, las posesiones. Los " -"activos fijos incluyen los edificios y oficinas, los activos circulantes " -"incluyen cuentas bancarias y dinero en efectivo. Un cliente que debe dinero " -"es un activo. Un empleado no es un activo." - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:40 -msgid "" -"**Liabilities** are obligations from past events that the company will have " -"to pay in the future (utility bills, debts, unpaid suppliers)." -msgstr "" -"Los **Pasivos** son obligaciones de acontecimientos pasados ​​que la empresa" -" tendrá que pagar en el futuro (facturas de servicios públicos, deudas, " -"proveedores pendientes de pago)." - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:45 -msgid "" -"**Equity** is the amount of the funds contributed by the owners (founders or" -" shareholders) plus previously retained earnings (or losses)." -msgstr "" -"El **Capital** es la cantidad de los fondos aportados por los propietarios " -"(fundadores o accionistas), además de las ganancias retenidas previamente (o" -" las pérdidas)." - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:50 -msgid "Each year, net profits (or losses) are reported to retained earnings." -msgstr "" -"Cada año, las utilidades netas (o pérdidas) se reportan en las utilidades " -"retenidas." - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:56 -msgid "" -"What is owned (an asset) has been financed through debts to reimburse " -"(liabilities) or equity (profits, capital)." -msgstr "" -"Lo que se posee (un activo) se ha financiado a través del reembolso de " -"deudas (pasivos) o del capital (ganancias, capital)." - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:59 -msgid "" -"A difference is made between buying an assets (e.g. a building) and expenses" -" (e.g. fuel). Assets have an intrinsic value over time, versus expenses " -"having value in them being consumed for the company to \"work\"." -msgstr "" -"Una diferencia se hace entre la compra de un activo (por ejemplo, un " -"edificio) y un gasto (por ejemplo, combustible). Los activos tienen un valor" -" intrínseco en el tiempo, en comparación con los gastos que tienen otro " -"valor, ya que se consumen para que la empresa \"funcione\"." - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:66 -msgid "Assets = Liabilities + Equity" -msgstr "Activos = Pasivos + Capital" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:71 -msgid "" -"The **chart of accounts** lists all the accounts, whether they are balance " -"sheet accounts or P&L accounts. Every financial transaction (e.g. a payment," -" an invoice) impacts accounts by moving value from one account (credit) to " -"an other account (debit)." -msgstr "" -"El **plan de cuentas** enumera todas las cuentas, ya sean cuentas del " -"balance general o cuentas de pérdidas y ganancias. Cada transacción " -"financiera (por ejemplo, un pago, una factura) tiene un impacto en las " -"cuentas al mover valor de una cuenta (crédito) a otra cuenta (débito)." - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:78 -msgid "Balance = Debit - Credit" -msgstr "Balance = Débito - Crédito" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:86 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:83 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:94 -msgid "Journal Entries" -msgstr "Asientos contables" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:88 -msgid "" -"Every financial document of the company (e.g. an invoice, a bank statement, " -"a pay slip, a capital increase contract) is recorded as a journal entry, " -"impacting several accounts." -msgstr "" -"Cada documento financiero de la empresa (por ejemplo, una factura, un estado" -" de cuenta bancario, un recibo de nómina, un contrato de ampliación de " -"capital) se registra como un asiento contable, con impacto en varias " -"cuentas." - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:92 -msgid "" -"For a journal entry to be *balanced*, the sum of all its debits must be " -"equal to the sum of all its credits." -msgstr "" -"Para que un asiento contable esté *balanceado*, la suma de todos sus débitos" -" debe ser igual a la suma de todos sus créditos." - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:97 -msgid "examples of accounting entries for various transactions. Example:" -msgstr "" -"ejemplos de algunos asientos contables de diferentes transacciones. Por " -"ejemplo:" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:99 -msgid "Example 1: Customer Invoice:" -msgstr "Ejemplo 1: factura de cliente:" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:101 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:119 -msgid "Explanation:" -msgstr "Explicación:" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:103 -msgid "You generate a revenue of $1,000" -msgstr "Genera un ingreso de $1,000" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:104 -msgid "You have a tax to pay of $90" -msgstr "Tiene un impuesto por pagar de $90" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:105 -msgid "The customer owes $1,090" -msgstr "El cliente debe $1,090" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:107 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:124 -msgid "Configuration:" -msgstr "Configuración:" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:109 -msgid "Income: defined on the product, or the product category" -msgstr "Ingresos: se definen en el producto o en la categoría del producto" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:110 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:127 -msgid "Account Receivable: defined on the customer" -msgstr "Cuentas por cobrar: se definen en el cliente" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:111 -msgid "Tax: defined on the tax set on the invoice line" -msgstr "" -"Impuestos: se definen en el conjunto de impuestos en la línea de factura" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:113 -msgid "" -"The fiscal position used on the invoice may have a rule that replaces the " -"Income Account or the tax defined on the product by another one." -msgstr "" -"La posición fiscal que se utiliza en la factura puede tener una regla que " -"sustituye a la cuenta de ingresos o el impuesto definido en el producto por " -"otro." - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:117 -msgid "Example 2: Customer Payment:" -msgstr "Ejemplo 2: pago del cliente:" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:121 -msgid "Your customer owes $1,090 less" -msgstr "Su cliente le debe $1,090 menos" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:122 -msgid "Your receive $1,090 on your bank account" -msgstr "Recibe $1,090 en su cuenta bancaria" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:126 -msgid "Bank Account: defined on the related bank journal" -msgstr "Cuenta bancaria: se define en el diario bancario relacionado" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:132 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:218 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:228 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:244 -msgid "Reconciliation" -msgstr "Conciliación" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:134 -msgid "" -"Reconciliation is the process of linking journal items of a specific " -"account, matching credits and debits." -msgstr "" -"La conciliación es el proceso de vinculación de apuntes contables en una " -"cuenta específica que empareja créditos y débitos." - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:137 -msgid "" -"Its primary purpose is to link payments to their related invoices in order " -"to mark invoices that are paid and clear the customer statement. This is " -"done by doing a reconciliation on the *Accounts Receivable* account." -msgstr "" -"Su objetivo principal es vincular los pagos a sus facturas relacionadas con " -"el fin de marcar qué facturas se pagaron y limpiar el estado de cuenta del " -"cliente. Esto se hace mediante una conciliación en la cuenta de *Cuentas por" -" cobrar*." - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:141 -msgid "" -"An invoice is marked as paid when its Accounts Receivable journal items are " -"reconciled with the related payment journal items." -msgstr "" -"Una factura se marca como pagada cuando sus apuntes contables de cuentas por" -" cobrar se concilian con los apuntes contables de pagos relacionados." - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:144 -msgid "Reconciliation is performed automatically by the system when:" -msgstr "La conciliación la realiza el sistema automáticamente cuando:" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:146 -msgid "the payment is registered directly on the invoice" -msgstr "El pago se registra directamente en la factura." - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:147 -msgid "" -"the links between the payments and the invoices are detected at the bank " -"matching process" -msgstr "" -"Los vínculos entre los pagos y las facturas se detectan en el proceso de " -"emparejamiento del banco." - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:0 -msgid "Customer Statement Example" -msgstr "Ejemplo de un estado de cuenta de cliente" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:158 -#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:109 -#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:132 -msgid "Accounts Receivable" -msgstr "Cuentas por cobrar" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:160 -msgid "Invoice 1" -msgstr "Factura 1" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:160 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:220 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:222 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:230 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:232 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:246 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:248 -#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:113 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:104 -msgid "100" -msgstr "100" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:162 -msgid "Payment 1.1" -msgstr "Pago 1.1" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:162 -msgid "70" -msgstr "70" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:164 -msgid "Invoice 2" -msgstr "Factura 2" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:164 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:168 -msgid "65" -msgstr "65" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:166 -msgid "Payment 1.2" -msgstr "Pago 1.2" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:166 -msgid "30" -msgstr "30" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:168 -msgid "Payment 2" -msgstr "Pago 2" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:170 -msgid "Invoice 3" -msgstr "Factura 3" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:170 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:174 -msgid "50" -msgstr "50" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:174 -msgid "Total To Pay" -msgstr "Total por pagar" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:179 -#: ../../content/applications/finance/accounting/receivables/customer_payments/batch.rst:80 -#: ../../content/applications/finance/accounting/reporting/overview/main_reports.rst:144 -msgid "Bank Reconciliation" -msgstr "Conciliación bancaria" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:181 -msgid "" -"Bank reconciliation is the matching of bank statement lines (provided by " -"your bank) with transactions recorded internally (payments to suppliers or " -"from customers). For each line in a bank statement, it can be:" -msgstr "" -"La conciliación bancaria es el emparejamiento de las líneas de los estados " -"de cuenta bancarios (proporcionados por el banco) con transacciones " -"registradas internamente (pagos a proveedores o de clientes). Para cada " -"línea en un estado de cuenta bancario, puede ser:" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:186 -msgid "matched with a previously recorded payment:" -msgstr "emparejado con un registro de pago anterior:" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:186 -msgid "" -"a payment is registered when a check is received from a customer, then " -"matched when checking the bank statement" -msgstr "" -"un pago se registra cuando se recibe un cheque de un cliente, luego se " -"empareja al revisar el estado de cuenta bancario" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:190 -msgid "recorded as a new payment:" -msgstr "registrado como un nuevo pago:" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:189 -msgid "" -"the payment's journal entry is created and :ref:`reconciled " -"` with the related invoice when processing the " -"bank statement" -msgstr "" -"el asiento contable del pago se crea y :ref:`se concilia " -"` con la correspondiente factura cuando se " -"procesa el estado de cuenta bancario" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:193 -msgid "recorded as another transaction:" -msgstr "registrado como otra transacción:" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:193 -msgid "bank transfer, direct charge, etc." -msgstr "transferencia bancaria, cargo directo, etc." - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:195 -msgid "" -"Odoo should automatically reconcile most transactions, only a few of them " -"should need manual review. When the bank reconciliation process is finished," -" the balance on the bank account in Odoo should match the bank statement's " -"balance." -msgstr "" -"Odoo debe conciliar la mayoría de las transacciones automáticamente, solo " -"unas pocas se deben revisar manualmente. Cuando termina el proceso de " -"conciliación bancaria, el balance en la cuenta bancaria en Odoo debe " -"corresponder al balance del estado de cuenta bancario." - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:203 -msgid "Checks Handling" -msgstr "Gestión de cheques" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:205 -msgid "There are two approaches to manage checks and internal wire transfer:" -msgstr "" -"Hay dos enfoques para administrar cheques y trasferencias electrónicas " -"internas:" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:207 -msgid "Two journal entries and a reconciliation" -msgstr "Dos asientos contables y una conciliación" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:208 -msgid "One journal entry and a bank reconciliation" -msgstr "Un asiento contable y una conciliación bancaria" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:212 -msgid "" -"The first journal entry is created by registering the payment on the " -"invoice. The second one is created when registering the bank statement." -msgstr "" -"El primer asiento contable se crea al registrar el pago en la factura. El " -"segundo se crea cuando se registra el estado de cuenta bancario." - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:218 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:228 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:244 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:111 -#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:68 -#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:81 -#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:131 -msgid "Account" -msgstr "Cuenta" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:220 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:246 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:113 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:115 -#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:70 -#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:133 -msgid "Account Receivable" -msgstr "Cuentas por cobrar" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:220 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:246 -msgid "Invoice ABC" -msgstr "Factura ABC" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:222 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:230 -msgid "Undeposited funds" -msgstr "Fondos sin depositar" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:222 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:230 -msgid "Check 0123" -msgstr "Cheque 0123" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:232 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:248 -#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:130 -#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:85 -#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:135 -msgid "Bank" -msgstr "Banco" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:237 -msgid "" -"A journal entry is created by registering the payment on the invoice. When " -"reconciling the bank statement, the statement line is linked to the existing" -" journal entry." -msgstr "" -"El primer asiento contable se crea al registrar el pago en la factura. " -"Cuando se concilie el estado de cuenta bancario, la línea del estado de " -"cuenta se vincula al asiento contable existente. " - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:244 -msgid "Bank Statement" -msgstr "Estado de cuenta bancario" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:248 -msgid "Statement XYZ" -msgstr "Estado de cuenta XYZ" - #: ../../content/applications/finance/accounting/getting_started/process_overview.rst:5 msgid "Process overview" msgstr "Información general del proceso" @@ -18506,6 +4181,11 @@ msgstr "" " un camión. En este punto, Odoo es compatible con la creación de lo que el " "personal de almacén denomina Borrador de factura." +#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:30 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:177 +msgid "Invoice creation" +msgstr "Creación de facturas" + #: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:32 msgid "" "Draft invoices can be manually generated from other documents such as Sales " @@ -18678,6 +4358,33 @@ msgstr "01/07/2015" msgid "115" msgstr "115" +#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:111 +#: ../../content/applications/finance/accounting/taxation/taxes.rst:5 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:3 +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:164 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:198 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:123 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:69 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:242 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:51 +msgid "Taxes" +msgstr "Impuestos" + +#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:111 +#: ../../content/applications/finance/fiscal_localizations/france.rst:96 +msgid "15" +msgstr "15" + +#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:113 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/overview.rst:16 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:265 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:130 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:132 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:134 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:136 +msgid "Sales" +msgstr "Ventas" + #: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:117 msgid "Payment" msgstr "Pago" @@ -20593,6 +6300,13 @@ msgstr "Costo promedio" msgid "$0" msgstr "$0" +#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:50 +#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:146 +#: ../../content/applications/finance/fiscal_localizations/france.rst:240 +#: ../../content/applications/finance/fiscal_localizations/france.rst:240 +msgid "0" +msgstr "0" + #: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:52 #: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:148 msgid "Receive 8 Products at $10" @@ -20635,6 +6349,14 @@ msgstr "+4\\*$16" msgid "$144" msgstr "$144" +#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:54 +#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:152 +#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:154 +#: ../../content/applications/finance/fiscal_localizations/france.rst:88 +#: ../../content/applications/finance/fiscal_localizations/france.rst:111 +msgid "12" +msgstr "12" + #: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:54 #: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:56 #: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:84 @@ -20744,6 +6466,15 @@ msgstr "Devolución de 1 producto que se compró inicialmente en $10" msgid "-1\\*$12" msgstr "-1\\*$12" +#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:86 +#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:105 +#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:121 +#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:158 +#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:160 +#: ../../content/applications/finance/fiscal_localizations/france.rst:242 +msgid "1" +msgstr "1" + #: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:90 msgid "Explanation: counter example" msgstr "Explicación: contraejemplo" @@ -21068,6 +6799,16 @@ msgstr "" "cuenta`. Si se deja en blanco, se pueden utilizar todas las divisas activas " "en lugar de solo una." +#: ../../content/applications/finance/accounting/others/multi_currency.rst:99 +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:249 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:259 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:140 +#: ../../content/applications/finance/fiscal_localizations/france.rst:194 +#: ../../content/applications/finance/fiscal_localizations/india.rst:97 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:295 +msgid "Journals" +msgstr "Diarios contables" + #: ../../content/applications/finance/accounting/others/multi_currency.rst:101 msgid "" "If a currency is set on a **journal**, that journal only handles " @@ -21394,16 +7135,13 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/payables/pay/multiple.rst:9 -msgid ":doc:`../supplier_bills/manage`" +#: ../../content/applications/finance/accounting/payables/supplier_bills/purchase_receipts.rst:44 +msgid ":doc:`/applications/inventory_and_mrp/purchase/manage_deals/manage`" msgstr "" #: ../../content/applications/finance/accounting/payables/pay/multiple.rst:10 -#: ../../content/applications/finance/accounting/receivables/customer_payments/recording.rst:17 -#: ../../content/applications/finance/accounting/receivables/customer_payments/recording.rst:53 -#: ../../content/applications/finance/accounting/receivables/customer_payments/recording.rst:78 -#: ../../content/applications/finance/accounting/receivables/customer_payments/recording.rst:128 -msgid ":doc:`../../bank/reconciliation/use_cases`" -msgstr ":doc:`../../bank/reconciliation/use_cases`" +msgid ":doc:`/applications/finance/accounting/bank/reconciliation/use_cases`" +msgstr "" #: ../../content/applications/finance/accounting/payables/pay/multiple.rst:13 msgid "Group payments" @@ -21460,15 +7198,16 @@ msgstr "" msgid "" "In case of **partial group payments with cash discounts**, you can follow " "the steps found on the :doc:`cash discount documentation page " -"<../../receivables/customer_invoices/cash_discounts>`. Make sure to apply " -"the :doc:`payment terms <../../receivables/customer_invoices/payment_terms>`" +"`." +" Make sure to apply the :doc:`payment terms " +"`" " to the **bills** *instead* of the invoices." msgstr "" -#: ../../content/applications/finance/accounting/payables/pay/multiple.rst:51 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/cash_discounts.rst:67 -msgid ":doc:`../../receivables/customer_invoices/payment_terms`" -msgstr ":doc:`../../receivables/customer_invoices/payment_terms`" +#: ../../content/applications/finance/accounting/payables/pay/multiple.rst:53 +msgid "" +":doc:`/applications/finance/accounting/receivables/customer_invoices/payment_terms`" +msgstr "" #: ../../content/applications/finance/accounting/payables/pay/sepa.rst:3 msgid "Pay with SEPA" @@ -21647,6 +7386,12 @@ msgid "" "with it." msgstr "" +#: ../../content/applications/finance/accounting/payables/supplier_bills.rst:5 +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:585 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:291 +msgid "Vendor bills" +msgstr "Facturas de proveedor" + #: ../../content/applications/finance/accounting/payables/supplier_bills/assets.rst:3 msgid "Non-current assets and fixed assets" msgstr "Activos no circulantes y activos fijos" @@ -21729,7 +7474,7 @@ msgstr "" #: ../../content/applications/finance/accounting/payables/supplier_bills/assets.rst:32 #: ../../content/applications/finance/accounting/payables/supplier_bills/deferred_expenses.rst:29 #: ../../content/applications/finance/accounting/receivables/customer_invoices/deferred_revenues.rst:28 -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:18 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:20 msgid "Prerequisites" msgstr "Pre-requisitos" @@ -22229,6 +7974,12 @@ msgstr "" "predeterminada de un producto para automatizar totalmente su compra. (ver: " ":ref:`product-assets-account`)." +#: ../../content/applications/finance/accounting/payables/supplier_bills/assets.rst:256 +#: ../../content/applications/finance/accounting/payables/supplier_bills/deferred_expenses.rst:195 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/deferred_revenues.rst:194 +msgid ":doc:`../../getting_started/initial_configuration/chart_of_accounts`" +msgstr ":doc:`../../getting_started/initial_configuration/chart_of_accounts`" + #: ../../content/applications/finance/accounting/payables/supplier_bills/deferred_expenses.rst:3 msgid "Deferred expenses and prepayments" msgstr "" @@ -22709,450 +8460,6 @@ msgstr "" msgid "`Our Privacy Policy `_." msgstr "" -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:3 -msgid "Manage vendor bills" -msgstr "" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:5 -msgid "" -"The **Purchase** application allows you to manage your purchase orders, " -"incoming products, and vendor bills all seamlessly in one place." -msgstr "" -"El módulo de **Compras** permite que usted maneje las órdenes de compras, " -"los productos entrantes y las facturas de los proveedores, todo a la " -"perfección en un mismo lugar. " - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:8 -msgid "" -"If you want to set up a vendor bill control process, the first thing you " -"need to do is to have purchase data in Odoo. Knowing what has been purchased" -" and received is the first step towards understanding your purchase " -"management processes." -msgstr "" -"Si desea establecer un proceso de control de factura de proveedor, lo " -"primero que hay que hacer es tener datos de la compra en Odoo. Saber lo que " -"se ha comprado y recibido es el primer paso hacia la comprensión de sus " -"procesos de gestión de compras." - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:13 -msgid "Here is the standard work flow in Odoo:" -msgstr "Aquí está un flujo de trabajo estándar de Odoo:" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:15 -msgid "" -"You begin with a **Request for Quotation (RFQ)** to send out to your " -"vendor(s)." -msgstr "" -"Usted empezará con las **Solicitudes de Presupuesto (RfQ)** que se enviarán " -"a sus proveedor(es)." - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:18 -msgid "" -"Once the vendor has accepted the RFQ, confirm the RFQ into a **Purchase " -"Order (PO)**." -msgstr "" -"Una vez que el proveedor haya aceptado la RfQ, es necesario confirmar la " -"entrada de RfQ en las **Órdenes de Compra (PO)**." - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:21 -msgid "" -"Confirming the PO generates an **Incoming Shipment** if you purchased any " -"stockable products." -msgstr "" -"Confirmando la PO se generará un **Envío entrante**, en caso de adquirir " -"cualquiera de los productos almacenables." - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:24 -msgid "" -"Upon receiving a **Vendor Bill** from your Vendor, validate the bill with " -"products received in the previous step to ensure accuracy." -msgstr "" -"Al recibir una **Factura de proveedor** de su proveedor, hay que validar la " -"cuenta con productos recibidos en el paso anterior para asegurar la " -"precisión." - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:27 -msgid "" -"This process may be done by three different people within the company, or " -"only one." -msgstr "" -"Este proceso puede estar hecho por tres diferentes personas de la compañía o" -" por una sola. " - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:34 -msgid "Installing the Purchase and Inventory applications" -msgstr "Instalación de Solicitudes de Compra e Inventarios" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:36 -msgid "" -"From the **Apps** application, search for the **Purchase** module and " -"install it. Due to certain dependencies, installing Purchase will " -"automatically install the **Inventory** and **Accounting** applications." -msgstr "" -"Desde la aplicación de **Aplicaciones**, busque el módulo **Compra** y haga " -"clic en instalar. Debido a ciertas dependencias, al instalar Compra, también" -" se instalarán las aplicaciones de **Inventario** y **Contabilidad** de " -"manera automática." - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:41 -msgid "Creating products" -msgstr "Creando productos" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:43 -msgid "" -"Creating products in Odoo is essential for quick and efficient purchasing " -"within Odoo. Simply navigate to the Products submenu under Purchase and " -"click create." -msgstr "" -"Crear productos en Odoo es esencial para realizar compras de manera rápida y" -" eficiente. Simplemente vaya al submenú de productos, debajo de Compra, y " -"haga clic en crear." - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:50 -msgid "" -"When creating the product, pay attention to the **Product Type** field, " -"since it is important:" -msgstr "" -"Ponga atención al campo **tipo de producto** al crear el producto, ya que es" -" muy importante:" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:53 -msgid "" -"Products that are set as **Stockable or Consumable** will allow you to keep " -"track of their inventory levels. These options imply stock management and " -"will allow for receiving these kinds of products." -msgstr "" -"Los productos que se configuran como **Almacenable** o **Consumible** le " -"permitirán realizar un seguimiento de sus niveles de almacén. Estas opciones" -" implican la gestión de almacenes y permitirán la recepción de este tipo de " -"productos." - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:58 -msgid "" -"Conversely, products that are set as a **Service or Digital Product** will " -"not imply stock management, simply due to the fact that there is no " -"inventory to manage. You will not be able to receive products under either " -"of these designations." -msgstr "" -"Por el contrario, los productos que se configuran como un **Servicio o un " -"Producto Digital** no aplican en la gestión de almacén, simplemente por el " -"hecho de que no existe un inventario que administrar. No podrá recibir " -"productos en cualquiera de estas designaciones." - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:64 -msgid "" -"It is recommended that you create a **Miscellaneous** product for all " -"purchases that occur infrequently and do not require inventory valuation or " -"management. If you create such a product, it is recommended to set the " -"product type to **Service**." -msgstr "" -"Se recomienda crear un producto **Varios** para todas las compras que se " -"realicen con poca frecuencia y que no requieran valoración o gestión de " -"inventario. Si crea un producto de este tipo, se recomienda establecer el " -"tipo de producto como **Servicio**." - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:69 -msgid "Managing your Vendor Bills" -msgstr "Gestionando las cuentas de sus vendedores" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:72 -msgid "Purchasing products or services" -msgstr "Comprando productos o servicios" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:74 -msgid "" -"From the purchase application, you can create a purchase order with as many " -"products as you need. If the vendor sends you a confirmation or quotation " -"for an order, you may record the order reference number in the **Vendor " -"Reference** field. This will enable you to easily match the PO with the the " -"vendor bill later (as the vendor bill will probably include the Vendor " -"Reference)" -msgstr "" -"A partir de la solicitud de compra, se puede crear una orden de compra con " -"tantos productos como sea necesario. Si el proveedor le envía una " -"confirmación o una cita para un pedido, puede registrar el número de " -"referencia del pedido en el campo de **Referencia del Proveedor**. Esto le " -"permitirá hacer coincidir fácilmente el PO con la factura del proveedor " -"después (como la factura de proveedor probablemente incluirá la Referencia " -"del Proveedor)" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:84 -msgid "" -"Validate the purchase order and receive the products from the Inventory " -"application." -msgstr "" -"Valide la órden de compra y reciba los productos desde la aplicación " -"Inventario." - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:88 -msgid "Receiving Products" -msgstr "Recibiendo productos" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:90 -msgid "" -"If you purchased any stockable products that you manage the inventory of, " -"you will need to receive the products from the Inventory application after " -"you confirm a purchase order. From the **Inventory dashboard**, you should " -"see a button linking you directly to the transfer of products. This button " -"is outlined in red below:" -msgstr "" -"Si compró algún producto almacenable del cual administra el inventario, " -"deberá recibir los productos desde la aplicación de Inventario después de " -"confirmar una orden de compra. En el **tablero de Inventario**, debería ver " -"un botón que le lleva directamente al traslado de productos. A continuación " -"se muestra este botón señalado en rojo:" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:99 -msgid "" -"Navigating this route will take you to a list of all orders waiting to be " -"received." -msgstr "" -"Si sigue estos pasos llegará a una lista con todas las órdenes pendientes de" -" recibir." - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:105 -msgid "" -"If you have a lot of awaiting orders, apply a filter using the search bar in" -" the upper right. With this search bar, you may filter based on the vendor " -"(partner), the product, or the source document (also known as the reference " -"of your purchase order). You can also group the orders by different criteria" -" under **Group By**. Selecting an item from this list will open the " -"following screen where you then will receive the products." -msgstr "" -"Si cuenta con muchas órdenes pendientes, vaya a la barra de búsqueda en la " -"esquina superior derecha para usar un filtro. Puede filtrar por proveedor " -"(partner), producto, documento origen (referencia de la orden de compra). " -"También puede agrupar las órdenes por diferentes parámetros con **Agrupar " -"por**. Si selecciona un artículo de esta lista, se abrirá la siguiente " -"pantalla en la cual recibirá los productos." - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:116 -msgid "Purchasing service products does not trigger a delivery order." -msgstr "Comprar productos de servicio no desencadena una órden de entrega." - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:119 -msgid "Managing Vendor Bills" -msgstr "Gestionando las cuentas de sus vendedores" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:121 -msgid "" -"When you receive a vendor bill for a previous purchase, be sure to record it" -" in the Purchases application under the **Control Menu**. You need to create" -" a new vendor bill even if you already registered a purchase order." -msgstr "" -"Cuando reciba una factura de proveedor de una compra anterior, asegúrese de " -"registrarla en la aplicación de Compra, debajo del **Menú de control**. " -"Necesita crear una nueva factura de proveedor aunque ya haya registrado la " -"orden de compra." - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:129 -msgid "" -"The first thing you will need to do upon creating a vendor bill is to select" -" the appropriate vendor, since doing so will also pull up any associated " -"accounting or pricelist information. From there, you can choose to specify " -"one or multiple Purchase Orders to populate the Vendor Bill with. When you " -"select a Purchase Order from the list, Odoo will pull any uninvoiced " -"products associated to that Purchase Order and automatically populate that " -"information below. If you are having a hard time finding the appropriate " -"vendor bill, you may search through the list by inputting the vendor " -"reference number or your internal purchase order number." -msgstr "" -"Lo primero que tendrá que hacer al crear una factura de proveedor es " -"seleccionar al proveedor correspondiente, ya que esto mostrará la " -"información contable o lista de precios relacionada. El siguiente paso es " -"especificar si se va a completar la factura de proveedor con una o varias " -"órdenes de compra. Al momento de seleccionar alguna orden de compra de la " -"lista, Odoo extraerá todos los productos no facturados relacionados con esa " -"orden de compra y completará la información requerida. Si no encuentra la " -"factura de proveedor correcta, puede buscarla mediante el número de " -"referencia o el número de orden de compra interno." - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:143 -msgid "" -"While the invoice is in a draft state, you can make any modifications you " -"need (i.e. remove or add product lines, modify quantities, and change " -"prices)." -msgstr "" -"Mientras la factura se encuentre en modo borrador podrá realizar los cambios" -" que necesite (por ejemplo, eliminar o agregar líneas de producto, modificar" -" cantidades y cambiar precios)." - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:148 -msgid "Your vendor may send you several bills for the same Purchase Order if:" -msgstr "" -"Su proveedor puede enviarle varias facturas para la misma Órden de Compra " -"sí:" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:150 -msgid "" -"Your vendor is in back-order and is sending you invoices as they ship the " -"products." -msgstr "" -"Su proveedor está en la parte trasera de la orden y usted está el envío de " -"facturas, ya que se envían los productos." - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:151 -msgid "Your vendor is sending you a partial bill or asking for a deposit." -msgstr "Su proveedor le envía una factura parcial o pregunta por un depósito." - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:153 -msgid "" -"Every time you record a new vendor bill, Odoo will automatically populate " -"the product quantities based on what has been received from the vendor. If " -"this value is showing a zero, this means that you have not yet received this" -" product and simply serves as a reminder that the product is not in hand and" -" you may need to inquire further into this. At any point in time, before you" -" validate the Vendor Bill, you may override this zero quantity." -msgstr "" -"Cada vez que registre una nueva factura de proveedor, Odoo automáticamente " -"llenará las cantidades de producto basado en lo que ha sido recibido desde " -"el proveedor. Si este valor se muestra en cero, significa que todavía no ha " -"recibido este producto y simplemente sirve como recordatorio de que el " -"producto no esta a la mano y debe indagar más profundamente al respecto. En " -"cualquier momento, antes que valide la Factura de Proveedor, puede anular " -"esta cantidad cero." - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:162 -msgid "Vendor Bill Matching" -msgstr "Facturas de Proveedor Acompañadas" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:165 -msgid "What to do if your vendor bill does not match what you received" -msgstr "" -"¿Qué hacer si su factura de proveedor no coincide con lo que ha recibido?" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:167 -msgid "" -"If the bill you receive from the vendor has quantities that do not match the" -" quantities automatically populated by Odoo, this could be due to several " -"reasons:" -msgstr "" -"Si la factura que recibe del proveedor tiene cantidades que no coinciden con" -" las que puso Odoo automáticamente, se puede deber a varias razones:" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:171 -msgid "" -"The vendor is incorrectly charging you for products and/or services that you" -" have not ordered." -msgstr "" -"El proveedor le está cobrando de forma incorrecta los productos y/o " -"servicios que usted no haya solicitado." - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:174 -msgid "" -"The vendor is billing you for products that you might not have received yet," -" as the invoicing control may be based on ordered or received quantities." -msgstr "" -"El proveedor le está facturando para los productos que es posible que no " -"haya recibido todavía, como el control de la facturación puede basarse en " -"cantidades solicitadas o recibidas." - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:178 -msgid "The vendor did not bill you for previously purchased products." -msgstr "" -"El proveedor no había facturado productos que usted compró anteriormente." - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:180 -msgid "" -"In these instances it is recommended that you verify that the bill, and any " -"associated purchase order to the vendor, are accurate and that you " -"understand what you have ordered and what you have already received." -msgstr "" -"En estos casos se recomienda que compruebe que la factura, y cualquier orden" -" de compra asociada al proveedor, sea precisa y que entienda lo que usted ha" -" pedido y lo que haya recibido." - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:184 -msgid "" -"If you are unable to find a purchase order related to a vendor bill, this " -"could be due to one of a few reasons:" -msgstr "" -"Si no puede encontrar una orden de compra relacionada con la factura de " -"proveedor, esto podría deberse a una de varias razones:" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:187 -msgid "" -"The vendor has already invoiced you for this purchase order; therefore it is" -" not going to appear anywhere in the selection." -msgstr "" -"El proveedor ya facturó esta orden de compra, por lo tanto no va a aparecer " -"en la selección." - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:190 -msgid "" -"Someone in the company forgot to record a purchase order for this vendor." -msgstr "" -"Alguien en la empresa se olvidó de registrar una orden de compra para este " -"proveedor." - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:193 -msgid "The vendor is charging you for something you did not order." -msgstr "El proveedor le cobró algo que usted no ordenó." - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:198 -msgid "How product quantities are managed" -msgstr "¿Cómo se manejan las cantidades de productos?" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:200 -msgid "" -"By default, services are managed based on ordered quantities, while " -"stockables and consumables are managed based on received quantities." -msgstr "" -"Por defecto, los servicios se gestionan en base a cantidades pedidas, " -"mientras los almacenables y consumibles se gestionan sobre la base de las " -"cantidades recibidas." - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:203 -msgid "" -"If you need to manage products based on ordered quantities over received " -"quantities, you will need to belong to the group **Purchase Manager**. Ask " -"your system administrator to enable these access on :menuselection:`Settings" -" --> Users --> Users --> Access Rights`. Once you belong to the correct " -"group, select the product(s) you wish to modify, and you should see a new " -"field appear, labeled **Control Purchase Bills**." -msgstr "" -"Si necesita gestionar productos basados en cantidades ordenadas sobre " -"cantidades recibidas, debe pertener al grupo **Administrado de Compras**. " -"Pídale al administrador de su sistema habilitar el acceso en " -":menuselection:`Ajustes --> Usuarios --> Usuarios --> Derechos de Acceso`. " -"Una vez pertenezca al grupo correcto, seleccione el/los productos que desea " -"modificar, y deberá ver que un nuevo campo aparece, marcado como **Controlar" -" Facturas de Proveedor**." - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:213 -msgid "" -"You can then change the default management method for the selected product " -"to be based on either:" -msgstr "" -"A continuación, puede cambiar el método de gestión predeterminada para el " -"producto seleccionado a basarse en cualquiera:" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:216 -msgid "Ordered quantities" -msgstr "Cantidades pedidas" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:218 -msgid "or Received quantities" -msgstr "o Cantidades recibidas" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:221 -msgid "Batch Billing" -msgstr "Facturación por lotes" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:223 -msgid "" -"When creating a vendor bill and selecting the appropriate purchase order, " -"you may continue to select additional purchase orders. Odoo will add the " -"additional line items from the purchase orders you select. If you have not " -"deleted the previous line items from the first purchase order, the bill will" -" be linked to all the appropriate purchase orders." -msgstr "" -"Al crear una factura de proveedor y seleccionar la orden de compra adecuada," -" puede continuar seleccionando órdenes de compra adicionales. Odoo agregará " -"las líneas de pedido adicionales de las órdenes de compra que seleccione. Si" -" no ha eliminado las líneas de pedido anteriores de la primera orden de " -"compra, la factura se vinculará a todas las órdenes de compra apropiadas." - #: ../../content/applications/finance/accounting/payables/supplier_bills/purchase_receipts.rst:3 msgid "Purchase receipts" msgstr "" @@ -23241,10 +8548,6 @@ msgid "" "Change the accounts used in the journal entry to record a purchase receipt." msgstr "" -#: ../../content/applications/finance/accounting/payables/supplier_bills/purchase_receipts.rst:44 -msgid ":doc:`manage`" -msgstr ":doc:`manage`" - #: ../../content/applications/finance/accounting/payables/supplier_bills/purchase_receipts.rst:45 msgid ":doc:`/applications/finance/expenses`" msgstr ":doc:`/applications/finance/expenses`" @@ -23359,6 +8662,10 @@ msgstr "" " del descuento en efectivo. Cuando procese el apunte bancario, concilie el " "pago con los dos apuntes relacionados. " +#: ../../content/applications/finance/accounting/receivables/customer_invoices/cash_discounts.rst:67 +msgid ":doc:`../../receivables/customer_invoices/payment_terms`" +msgstr ":doc:`../../receivables/customer_invoices/payment_terms`" + #: ../../content/applications/finance/accounting/receivables/customer_invoices/cash_discounts.rst:68 msgid ":doc:`../../bank/reconciliation/reconciliation_models`" msgstr ":doc:`../../bank/reconciliation/reconciliation_models`" @@ -23447,7 +8754,7 @@ msgstr "" msgid "Credit notes and refunds" msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:4 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:5 msgid "" "A **credit note**, or **credit memo**, is a document issued to a customer " "that notifies them that they have been credited a certain amount." @@ -23455,23 +8762,23 @@ msgstr "" "Una **nota de abono** es un documento emitido a un cliente que notifica que " "se le ha abonado un cierto importe. " -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:11 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:12 msgid "There are several reasons that can lead to a credit note, such as:" msgstr "Hay diversas causas que pueden motivar una nota de abono, como: " -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:9 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:10 msgid "a mistake in the invoice" msgstr "un error en la factura" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:10 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:11 msgid "a return of the goods, or a rejection of the services" msgstr "una devolución de los bienes o un rechazo de los servicios" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:11 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:12 msgid "the goods delivered are damaged" msgstr "los bienes entregados son defectuosos" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:14 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:15 msgid "" "Issuing a credit note is the only legal way to cancel, refund or modify a " "validated invoice. Don’t forget to *register the payment* afterward if you " @@ -23481,11 +8788,11 @@ msgstr "" " modificar una factura válida. No se olvide de *registrar el pago* después, " "en caso de que tenga que devolver el dinero a su cliente." -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:20 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:21 msgid "Issue a Credit Note" msgstr "Emitir una nota de abono" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:21 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:23 msgid "" "You can create a credit note from scratch by going to " ":menuselection:`Accounting --> Customers --> Credit Notes`, and by clicking " @@ -23497,7 +8804,7 @@ msgstr "" "presionando en *Crear*. El formulario de la nota de crédito funciona de la " "misma manera que el formulario de la factura." -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:26 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:28 msgid "" "However, most of the time, credit notes are generated directly from the " "invoices they are related to." @@ -23505,32 +8812,32 @@ msgstr "" "Sin embargo, la mayoría de las veces, las notas de crédito se generan " "directamente desde las facturas con las que están relacionadas." -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:29 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:31 msgid "To do so, open the *Customer Invoice*, and click on *Add Credit Note*." msgstr "" "Para hacerlo, abra la *Factura de cliente*, y haga clic en *Añadir nota de " "crédito*." -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:37 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:39 msgid "You can choose between three options:" msgstr "Puede escoger entre tres opciones:" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:35 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:44 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:37 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:46 msgid "Partial Refund" msgstr "Reembolso parcial" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:36 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:55 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:38 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:58 msgid "Full Refund" msgstr "Reembolso completo" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:37 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:66 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:39 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:70 msgid "Full refund and new draft invoice" msgstr "Reembolso completo y nuevo borrador de factura" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:40 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:42 msgid "" "Credit Notes’ numbers start with “R” and are followed by the number of the " "document they are related to (e.g., RINV/2019/0004)." @@ -23539,7 +8846,7 @@ msgstr "" "número del documento al que están relacionadas (por ejemplo, " "RINV/2019/0004)." -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:45 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:48 msgid "" "Odoo creates a draft credit note already prefilled with all the necessary " "information from the original invoice." @@ -23547,7 +8854,7 @@ msgstr "" "Odoo crea un borrador de nota de crédito con toda la información necesaria " "de la factura original." -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:48 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:51 msgid "" "This is the option to choose to do a partial refund, or if you want to " "modify any detail on the credit note." @@ -23555,7 +8862,7 @@ msgstr "" "Esta es la opción a elegir para hacer un reembolso parcial, o si desea " "modificar cualquier detalle de la nota de crédito." -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:52 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:55 msgid "" "This is the only option available for invoices that are already marked as " "*Paid*." @@ -23563,7 +8870,7 @@ msgstr "" "Esta es la única opción disponible para las facturas que ya están marcadas " "como *Pagadas*." -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:56 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:60 msgid "" "Odoo creates a credit note, automatically validates it, and reconciles the " "original invoice with it." @@ -23571,7 +8878,7 @@ msgstr "" "Odoo crea una nota de crédito, la valida automáticamente y la concilia con " "la factura original." -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:62 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:66 msgid "" "This is the option to choose to do a full refund or cancel a validated " "invoice." @@ -23579,7 +8886,7 @@ msgstr "" "Esta es la opción a elegir para hacer un reembolso completo o cancelar una " "factura validada." -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:67 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:72 msgid "" "Odoo creates a credit note, automatically validates it, reconciles the " "original invoice with it, and open a new draft invoice prefilled with the " @@ -23589,18 +8896,18 @@ msgstr "" "factura original con ella y crea un nuevo borrador de factura con los mismos" " detalles de la factura original." -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:71 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:76 msgid "" "This is the option to choose to modify the content of a validated invoice." msgstr "" "Esta es la opción a elegir para modificar el contenido de una factura " "validada." -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:74 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:79 msgid "Record a Vendor Refund" msgstr "Registrar un reembolso de proveedor" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:75 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:81 msgid "" "**Vendor Refunds** are recorded the same way you would do with invoices’ " "credit notes:" @@ -23608,7 +8915,7 @@ msgstr "" "Los **reembolsos a proveedores** se registran de la misma manera que las " "notas de crédito de las facturas:" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:77 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:83 msgid "" "You can either create a credit note from scratch by going to " ":menuselection:`Accounting --> Vendors --> Refund`, and by clicking on " @@ -23620,7 +8927,12 @@ msgstr "" " en *Crear*, o abriendo la *Factura de proveedor* ya validada, y haciendo " "clic en *Añadir nota de crédito*." -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:84 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:89 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:94 +msgid "Journal Entries" +msgstr "Asientos contables" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:91 msgid "" "Issuing a credit note from an invoice creates a **reverse entry** that " "zeroes out the journal items generated by the original invoice." @@ -23629,11 +8941,11 @@ msgstr "" "inverso** que iguala los apuntes de diario generados por la factura " "original." -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:87 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:94 msgid "Here is an example of an invoice’s journal entry:" msgstr "Este es un ejemplo de un asiento inverso:" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:92 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:99 msgid "" "And here is the credit note’s journal entry generated to reverse the " "original invoice above:" @@ -24140,7 +9452,11 @@ msgstr "" msgid "For Norwegian companies" msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:57 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:52 +msgid ":ref:`fiscal_localizations/packages`" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:59 msgid "" "Go to :menuselection:`Accounting --> Configuration --> Journals --> Customer" " Invoices --> Advanced Settings --> Electronic Invoicing` and enable the " @@ -24151,7 +9467,7 @@ msgstr "" msgid "Select the EDI format you need" msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:64 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:66 msgid "" "Once an electronic invoicing format is enabled, XML documents are generated " "when clicking on :guilabel:`Confirm` in documents such as invoices, credit " @@ -24159,36 +9475,36 @@ msgid "" " embedded in the PDF." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:69 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:71 msgid "" "For E-FFF, the xml file only appears after having generated the PDF " "(:guilabel:`Print` or :guilabel:`Send & Print` button), since the PDF needs " "to be embedded inside the xml." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:71 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:73 msgid "" "By default, the :guilabel:`Factur-X` option is enabled. It means that an XML" " file is automatically included in the PDF document that is sent." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:73 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:75 msgid "" "The formats available depend on the country registered in your company's " ":guilabel:`General Information`." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:75 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:77 msgid "" "Odoo supports the **Peppol BIS Billing 3.0** format that can be used via " "existing access points." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:79 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:81 msgid "Add new formats to a database created before July 2022" msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:81 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:83 msgid "" "If your database was created before July 2022 and you wish to use one of the" " formats available from July 2022, you have to :ref:`install " @@ -24197,29 +9513,54 @@ msgid "" "country-specific module." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:87 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:89 msgid "" "If you want to use the Belgian format E-FFF in a database created prior to " "July 2022, you need to :ref:`install `:" msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:95 +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:26 +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:16 +#: ../../content/applications/finance/fiscal_localizations/france.rst:182 +#: ../../content/applications/finance/fiscal_localizations/india.rst:16 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:17 +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:16 +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:34 +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:14 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:14 +msgid "Name" +msgstr "Nombre" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:96 +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:27 +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:17 +#: ../../content/applications/finance/fiscal_localizations/india.rst:17 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:18 +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:17 +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:35 +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:15 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:15 +msgid "Technical name" +msgstr "Nombre técnico" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:97 msgid "Belgium - E-Invoicing (UBL 2.0, e-fff)" msgstr "Bélgica - facturación electrónica (UBL 2.0, e-fff)" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:96 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:98 msgid "`l10n_be_edi`" msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:97 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:99 msgid "Import/Export electronic invoices with UBL/CII" msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:98 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:100 msgid "`account_edi_ubl_cii`" msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:101 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:103 msgid "" "Once the new module is installed, UBL 2.0 and UBL 2.1 formats no longer " "appear in the journal since UBL BIS Billing 3.0 is available and more widely" @@ -24230,7 +9571,7 @@ msgstr "" msgid "Add EPC QR Codes to invoices" msgstr "Añadir códigos EPC QR a las facturas" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:4 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:5 msgid "" "European Payments Council Quick Response Code, or **EPC QR Code**, are two-" "dimensional barcodes that customers can scan with their **mobile banking " @@ -24243,7 +9584,7 @@ msgstr "" "**Transferencia de crédito SEPA (SCT)** y así pagar sus facturas " "inmediatamente." -#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:10 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:11 msgid "" "In addition to bringing ease of use and speed, it greatly reduces typing " "errors that would potentially make for payment issues." @@ -24251,7 +9592,7 @@ msgstr "" "Además de ofrecer facilidad de uso y rapidez, reduce enormemente los errores" " tipográficos que pueden prodicirse en emisiones de pagos. " -#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:15 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:16 msgid "" "This feature is only available in several European countries such as " "Austria, Belgium, Finland, Germany, and The Netherlands." @@ -24259,7 +9600,7 @@ msgstr "" "Esta característica sólo está disponible en algunos países europeos como " "Austria, Bélgica, Finlandia, Alemania y Países Bajos. " -#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:21 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:23 msgid "" "Go to :menuselection:`Accounting --> Configuration --> Settings` and " "activate the **SEPA QR Code** feature." @@ -24267,11 +9608,11 @@ msgstr "" "Vaya a :menuselection:`Contabilidad --> Configuración --> Ajustes` y active " "la característica **código QR SEPA**." -#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:28 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:30 msgid "Configure your Bank Account’s journal" msgstr "Configure su diario de bancos" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:29 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:32 msgid "" "Make sure that your *Bank Account* is correctly configured on Odoo with your" " IBAN and BIC." @@ -24279,7 +9620,7 @@ msgstr "" "Asegúrese de que su *cuenta bancaria* se haya configurado de manera exitosa " "en Odoo con su IBAN y BIC." -#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:32 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:35 msgid "" "To do so, go to :menuselection:`Accounting --> Configuration --> Journals`, " "open your *bank journal*, then fill out the *Bank Account* and *Bank* under " @@ -24289,11 +9630,11 @@ msgstr "" "Diarios`, abra su *diario del banco*, complete la *cuenta bancaria* y " "*banco* debajo de la pestaña *cuenta bancaria*." -#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:40 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:43 msgid "Issue Invoices with EPC QR Codes" msgstr "Emitir facturas con códigos EPC QR" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:41 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:45 msgid "" "EPC QR Codes are added automatically to your invoices, as long as you issue " "them to customers that are located in a country where this feature is " @@ -24302,7 +9643,7 @@ msgstr "" "Se añaden automáticamente códigos EPC QR a las facturas, siempre que se " "emitan a clientes de un país donde esta característica esté disponible. " -#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:45 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:49 msgid "" "Go to :menuselection:`Accounting --> Customers --> Invoices`, and create a " "new invoice." @@ -24310,7 +9651,7 @@ msgstr "" "Vaya a :menuselection:`Contabilidad --> Clientes --> Facturas`, y cree una " "nueva factura." -#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:48 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:52 msgid "" "Before posting it, open the *Other Info* tab. Odoo automatically fills out " "the *Bank Account* field with your IBAN." @@ -24318,7 +9659,7 @@ msgstr "" "Antes de registrarla, abra la pestaña *Más información*. Odoo rellena " "automáticamente la *Cuenta bancaria* con su IBAN." -#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:51 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:55 msgid "" "Make sure that the account indicated is the one you want to use to receive " "your customer’s payment as Odoo uses this field to generate the EPC QR Code." @@ -24326,7 +9667,7 @@ msgstr "" "Asegúrese de que la cuenta indicada es donde quiere recibir el pago del " "cliente, ya que Odoo usa este campo para generar el código EPC QR." -#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:59 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:63 msgid "" "If you want to issue an invoice without an EPC QR Code, remove the IBAN " "indicated in the *Bank Account* field, under the *Other Info* tab of the " @@ -24336,7 +9677,7 @@ msgstr "" "campo de *cuenta bancaria\", en la pestaña \"otra información de la factura." " " -#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:65 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:69 msgid "" "`Odoo Academy: QR Code on Invoices for European Customers " "`_" @@ -25004,6 +10345,11 @@ msgstr "700" msgid "Product Sales" msgstr "Venta de productos" +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:117 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:140 +msgid "1000" +msgstr "1000" + #: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:120 msgid "" "The $1000 debited on the Account Receivable is split into two distinct " @@ -26038,6 +11384,13 @@ msgstr "" msgid ":doc:`Internal transfers <../../bank/misc/interbank>`" msgstr "" +#: ../../content/applications/finance/accounting/receivables/customer_payments/recording.rst:17 +#: ../../content/applications/finance/accounting/receivables/customer_payments/recording.rst:53 +#: ../../content/applications/finance/accounting/receivables/customer_payments/recording.rst:78 +#: ../../content/applications/finance/accounting/receivables/customer_payments/recording.rst:128 +msgid ":doc:`../../bank/reconciliation/use_cases`" +msgstr ":doc:`../../bank/reconciliation/use_cases`" + #: ../../content/applications/finance/accounting/receivables/customer_payments/recording.rst:18 msgid "" "`Odoo Tutorials: Bank Configuration `_." msgstr "" -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:21 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:25 msgid "Tax Return Periodicity" msgstr "Periodicidad de la declaración de impuestos" -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:23 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:27 msgid "" "The configuration of the **Tax Return Periodicity** allows Odoo to compute " "your tax return correctly and also to send you a reminder to never miss a " "tax return deadline." msgstr "" -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:26 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:30 msgid "" "To do so, go to :menuselection:`Accounting --> Configuration --> Settings`. " "Under the :guilabel:`Tax Return Periodicity`, you can set:" msgstr "" -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:29 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:33 msgid "" ":guilabel:`Periodicity`: define here whether you submit your tax return on a" " monthly or quarterly basis;" msgstr "" -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:31 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:35 msgid "" ":guilabel:`Reminder`: define when Odoo should remind you to submit your tax " "return;" msgstr "" -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:32 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:36 msgid "" ":guilabel:`Journal`: select the journal in which to record the tax return." msgstr "" @@ -26348,7 +11701,7 @@ msgstr "" msgid "Configure how often tax returns have to be made in Odoo Accounting" msgstr "" -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:39 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:43 msgid "" "This is usually configured during the :doc:`app's initial set up " "<../../getting_started/initial_configuration/setup>`." @@ -26356,11 +11709,11 @@ msgstr "" "Esto se suele configurar durante la configuración inicial :doc:`app " "<../../getting_started/initial_configuration/setup>`." -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:43 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:49 msgid "Tax Grids" msgstr "Cuadrículas de impuestos" -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:45 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:51 msgid "" "Odoo generates tax reports based on the :guilabel:`Tax Grids` settings that " "are configured on your taxes. Therefore, it is crucial to make sure that all" @@ -26372,7 +11725,7 @@ msgstr "" msgid "see which tax grids are used to record transactions in Odoo Accounting" msgstr "" -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:54 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:60 msgid "" "To configure your tax grids, go to :menuselection:`Accounting --> " "Configuration --> Taxes`, and open the tax you want to modify. There, you " @@ -26384,24 +11737,22 @@ msgstr "" msgid "Configure taxes and their tax grids in Odoo Accounting" msgstr "" -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:63 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:69 msgid "" -"Taxes and reports are usually already pre-configured in Odoo: a :doc:`Fiscal" -" Localization Package " -"<../../fiscal_localizations/overview/fiscal_localization_packages>` is " -"installed according to the country you select at the creation of your " -"database." +"Taxes and reports are usually already pre-configured in Odoo: a :ref:`fiscal" +" localization package ` is installed " +"according to the country you select at the creation of your database." msgstr "" -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:68 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:76 msgid "Close a tax period" msgstr "Cerrar un período de impuestos" -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:71 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:81 msgid "Tax Lock Date" msgstr "Fecha de bloqueo de impuestos" -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:73 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:83 msgid "" "Any new transaction whose accounting date prior to the :guilabel:`Tax Lock " "Date` has its tax values moved to the next open tax period. This is useful " @@ -26409,7 +11760,7 @@ msgid "" "closed." msgstr "" -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:77 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:87 msgid "" "Therefore, we recommend locking your tax date before working on your " ":guilabel:`Closing Journal Entry`. This way, other users cannot modify or " @@ -26417,7 +11768,7 @@ msgid "" " Entry`, which can help you avoid some tax declaration errors." msgstr "" -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:82 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:92 msgid "" "To check the current :guilabel:`Tax Lock Date`, or to edit it, go to " ":menuselection:`Accounting --> Accounting --> Actions: Lock Dates`." @@ -26427,12 +11778,12 @@ msgstr "" msgid "Lock your tax for a specific period in Odoo Accounting" msgstr "" -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:90 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:102 #: ../../content/applications/finance/accounting/reporting/overview/main_reports.rst:135 msgid "Tax Report" msgstr "Informe de impuestos" -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:92 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:104 msgid "" "Once all the transactions involving taxes have been posted for the period " "you want to report, open your :guilabel:`Tax Report` by going to " @@ -26448,7 +11799,7 @@ msgstr "" msgid "download the PDF with your Tax Report in Odoo Accounting" msgstr "" -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:104 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:116 msgid "" "If you forgot to lock your tax date before clicking on :guilabel:`Closing " "Journal Entry`, then Odoo automatically locks your fiscal period on the same" @@ -26457,7 +11808,11 @@ msgid "" " before, as described above." msgstr "" -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:111 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:122 +msgid ":doc:`../../taxation/taxes/taxes`" +msgstr ":doc:`../../taxation/taxes/taxes`" + +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:123 msgid ":doc:`../../getting_started/initial_configuration/setup`" msgstr ":doc:`../../getting_started/initial_configuration/setup`" @@ -27086,7 +12441,7 @@ msgid "If you need it again, create a new API key (and delete the old one)." msgstr "" #: ../../content/applications/finance/accounting/reporting/silverfin.rst:35 -msgid ":doc:`/developer/api/external_api`" +msgid ":doc:`/developer/reference/external_api`" msgstr "" #: ../../content/applications/finance/accounting/reporting/silverfin.rst:40 @@ -27132,6 +12487,11 @@ msgstr "" msgid "Taxation" msgstr "Impuestos" +#: ../../content/applications/finance/accounting/taxation/fiscal_year.rst:5 +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Fiscal year" +msgstr "Año fiscal" + #: ../../content/applications/finance/accounting/taxation/fiscal_year/close_fiscal_year.rst:3 msgid "Do a year end in Odoo (close a fiscal year)" msgstr "Realizar un final de año en Odoo (cerrar un ejercicio fiscal)" @@ -27179,6 +12539,11 @@ msgstr "" "Corrobore que todos los **pagos recibidos** han sido ingresados y " "registrados exactamente." +#: ../../content/applications/finance/accounting/taxation/fiscal_year/close_fiscal_year.rst:23 +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1229 +msgid "Year-end checklist" +msgstr "Lista de fin de año" + #: ../../content/applications/finance/accounting/taxation/fiscal_year/close_fiscal_year.rst:25 msgid "Run a **Tax report**, and verify that your tax information is correct." msgstr "" @@ -27248,10 +12613,20 @@ msgstr "" " (Por ejemplo, los reportes **Ganancias Corrientes del Año** y **Ganancias " "Retenidas**)." +#: ../../content/applications/finance/accounting/taxation/fiscal_year/close_fiscal_year.rst:54 +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1251 +msgid "**Work in Progress**." +msgstr "**Trabajo en progreso**." + #: ../../content/applications/finance/accounting/taxation/fiscal_year/close_fiscal_year.rst:56 msgid "**Depreciation Journal Entries**." msgstr "**Diario de Asientos de Depreciación**." +#: ../../content/applications/finance/accounting/taxation/fiscal_year/close_fiscal_year.rst:58 +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1253 +msgid "**Loans**." +msgstr "**Préstamos**." + #: ../../content/applications/finance/accounting/taxation/fiscal_year/close_fiscal_year.rst:60 msgid "**Tax adjustments**." msgstr "**Ajustes de Impuestos**." @@ -27499,6 +12874,14 @@ msgstr "" "impuestos excluidos, que es menos propenso a errores y mas facil para su " "fuerza de venta." +#: ../../content/applications/finance/accounting/taxation/taxes/B2B_B2C.rst:63 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:14 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:13 +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:13 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:6 +msgid "Introduction" +msgstr "Introducción" + #: ../../content/applications/finance/accounting/taxation/taxes/B2B_B2C.rst:65 msgid "" "The best way to avoid this complexity is to choose only one way of managing " @@ -27838,7 +13221,7 @@ msgstr "" #: ../../content/applications/finance/accounting/taxation/taxes/default_taxes.rst:39 #: ../../content/applications/finance/accounting/taxation/taxes/eu_distance_selling.rst:68 #: ../../content/applications/finance/accounting/taxation/taxes/taxcloud.rst:151 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:279 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:278 msgid ":doc:`fiscal_positions`" msgstr ":doc:`fiscal_positions`" @@ -28039,15 +13422,9 @@ msgstr "" #: ../../content/applications/finance/accounting/taxation/taxes/default_taxes.rst:21 msgid "" "**Default Taxes** are automatically set up according to the country selected" -" at the creation of your database, or when you set up a :doc:`Fiscal " -"Localization Package " -"<../../fiscal_localizations/overview/fiscal_localization_packages>` for your" -" company." +" at the creation of your database, or when you set up a :ref:`fiscal " +"localization package ` for your company." msgstr "" -"**Los impuestos predeterminados** se configuran automáticamente según el " -"país seleccionado en la creación de su base de datos, o cuando configura un " -":doc:`Paquete de localización fiscal <../../localizaciones_fiscales / visión" -" general / paquetes_de_localización_fiscal>` tu compañía." #: ../../content/applications/finance/accounting/taxation/taxes/default_taxes.rst:25 msgid "" @@ -28281,12 +13658,8 @@ msgstr "" #: ../../content/applications/finance/accounting/taxation/taxes/fiscal_positions.rst:23 msgid "" "A few Fiscal Positions are already preconfigured on your database, as part " -"of your :doc:`Fiscal Localization Package " -"<../../fiscal_localizations/overview/fiscal_localization_packages>`." +"of your :ref:`fiscal localization package `." msgstr "" -"Algunas posiciones fiscales ya están preconfiguradas en su base de datos, " -"como parte de su :doc:`Paquete de localización fiscal <../../ " -"fiscal_localizations / overview / fiscal_localization_packages>`." #: ../../content/applications/finance/accounting/taxation/taxes/fiscal_positions.rst:30 msgid "Tax and Account Mapping" @@ -28463,12 +13836,12 @@ msgstr "" "producto." #: ../../content/applications/finance/accounting/taxation/taxes/fiscal_positions.rst:110 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:281 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:280 msgid ":doc:`taxcloud`" msgstr ":doc:`taxcloud`" #: ../../content/applications/finance/accounting/taxation/taxes/fiscal_positions.rst:111 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:280 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:279 msgid ":doc:`B2B_B2C`" msgstr ":doc:`B2B_B2C`" @@ -28854,20 +14227,14 @@ msgstr "Activar los impuestos sobre las ventas desde la vista de lista" #: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:14 msgid "" -"As part of your :doc:`Fiscal Localization Package " -"<../../fiscal_localizations/overview/fiscal_localization_packages>`, most of" -" your country's sales taxes are already preconfigured on your database. " -"However, only a few of them are activated by default, so that you can " -"activate only the ones relevant for your business." +"As part of your :ref:`fiscal localization package " +"`, most of your country's sales taxes are " +"already preconfigured on your database. However, only a few of them are " +"activated by default, so that you can activate only the ones relevant for " +"your business." msgstr "" -"Como parte de su :doc:`Paquete de localización fiscal <../../ " -"fiscal_localizations / overview / fiscal_localization_packages>`, la mayoría" -" de los impuestos sobre las ventas de su país ya están preconfigurados en su" -" base de datos. Sin embargo, solo algunos de ellos están activados de forma " -"predeterminada, por lo que puede activar solo los relevantes para su " -"negocio." -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:19 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:18 msgid "" "To activate Sale Taxes, go to :menuselection:`Accounting --> Configuration " "--> Taxes` and use the *Activate* toggle button to activate or deactivate a " @@ -28881,7 +14248,7 @@ msgstr "" msgid "Activate pre-configured taxes in Odoo Accounting" msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:31 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:30 msgid "" "To edit or create a **Tax**, go to :menuselection:`Accounting --> " "Configuration --> Taxes` and open a tax or click on *Create*." @@ -28893,7 +14260,7 @@ msgstr "" msgid "Edition of a tax in Odoo Accounting" msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:41 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:40 msgid "" "Taxes have three different labels, each one having a specific use. Refer to " "the following table to see where they are displayed." @@ -28901,39 +14268,39 @@ msgstr "" "Los impuestos tienen tres etiquetas diferentes, cada una con un uso " "específico. Consulte la tabla siguiente para ver donde se muestran." -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:45 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:44 msgid ":ref:`Tax Name `" msgstr ":ref:`Tax Name `" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:45 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:44 msgid ":ref:`Label on Invoice `" msgstr ":ref:`Label on Invoice `" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:45 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:44 msgid ":ref:`Tax Group `" msgstr ":ref:`Grupo de impuestos `" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:48 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:47 msgid "Back end" msgstr "Back end" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:48 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:47 msgid "*Taxes* column on exported invoices" msgstr "Columna *Impuestos* en facturas exportadas" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:48 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:47 msgid "Above the *Total* line on exported invoices" msgstr "Sobre la línea *Total* en facturas exportadas" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:53 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:52 msgid "Basic Options" msgstr "Opciones principales" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:58 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:57 msgid "Tax Name" msgstr "Nombre del impuesto" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:60 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:59 msgid "" "The **Tax Name** as you want to display it for backend users. This is the " ":ref:`label ` you see while editing Sales Orders, Invoices, " @@ -28943,15 +14310,15 @@ msgstr "" "backend. Esta es la :ref:`label ` que se ve mientras se editan" " las órdenes de venta, facturas, productos, etc." -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:66 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:65 msgid "Tax Computation" msgstr "Cálculo de impuestos" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:68 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:67 msgid "**Group of Taxes**" msgstr "**Grupos de impuestos**" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:70 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:69 msgid "" "The tax is a combination of multiple sub-taxes. You can add as many taxes " "you want, in the order you want them to be applied." @@ -28959,7 +14326,7 @@ msgstr "" "El impuesto es una combinación de múltiples sub-impuestos. Puede añadir " "tantos impuestos como quiera, en el orden en que quiere que se apliquen. " -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:74 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:73 msgid "" "Make sure that the tax sequence is correct, as the order in which they are " "may impact the taxes' amounts computation, especially if one of the taxes " @@ -28970,11 +14337,11 @@ msgstr "" "especialmente si uno de los impuestos: ref: `afecta la base de los " "siguientes `." -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:78 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:77 msgid "**Fixed**" msgstr "**Fijo**" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:80 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:79 msgid "" "The tax has a fixed amount in the default currency. The amount remains the " "same, regardless of the Sales Price." @@ -28982,7 +14349,7 @@ msgstr "" "El impuesto tiene un importe fijo en la divisa por defecto. El importe " "permanece constante, independientemente del precio de venta. " -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:83 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:82 msgid "" "For example, a product has a Sales Price of $1000, and we apply a *$10 " "fixed* tax. We then have:" @@ -28990,53 +14357,58 @@ msgstr "" "Por ejemplo, un producto tiene un precio de venta de 1000$ y aplicamos un " "impuesto de *10$ fijos*. Entonces tenemos:" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:86 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:101 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:115 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:231 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:85 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:100 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:114 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:230 msgid "Product's Sales Price" msgstr "Precio de venta del producto" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:86 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:101 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:115 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:231 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:85 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:100 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:114 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:230 msgid "Price without tax" msgstr "Precio sin impuestos" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:86 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:101 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:115 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:231 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:85 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:100 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:114 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:230 msgid "Tax" msgstr "Impuesto" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:86 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:101 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:115 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:231 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:85 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:100 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:114 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:230 msgid "Total" msgstr "Total" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:89 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:89 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:104 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:104 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:118 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:118 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:234 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:88 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:88 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:103 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:103 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:117 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:117 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:233 msgid "1,000" msgstr "1,000" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:89 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:88 +#: ../../content/applications/finance/fiscal_localizations/france.rst:84 +msgid "10" +msgstr "10" + +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:88 msgid "1,010.00" msgstr "1,010.00" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:92 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:91 msgid "**Percentage of Price**" msgstr "**Porcentaje del precio**" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:94 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:93 msgid "" "The *Sales Price* is the taxable basis: the tax's amount is computed by " "multiplying the Sales Price by the tax's percentage." @@ -29044,7 +14416,7 @@ msgstr "" "El *precio de venta* es la base imponible: el importe del impuesto se " "calcula multiplicando el precio de venta por el porcentaje del impuesto." -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:97 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:96 msgid "" "For example, a product has a Sales Price of $1000, and we apply a *10% of " "Price* tax. We then have:" @@ -29052,15 +14424,15 @@ msgstr "" "Por ejemplo, un producto tiene un precio de venta de 1000$ y aplicamos un " "impuesto de *10% del precio*. Entonces tenemos:" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:104 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:103 msgid "1,100.00" msgstr "1,100.00" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:107 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:106 msgid "**Percentage of Price Tax Included**" msgstr "**Porcentaje del precio impuestos incluidos**" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:109 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:108 msgid "" "The *Total* is the taxable basis: the tax's amount is a percentage of the " "Total." @@ -29068,7 +14440,7 @@ msgstr "" "El *Total* es la base imponible: el importe del impuesto es un porcentaje " "del Total." -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:111 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:110 msgid "" "For example, a product has a Sales Price of $1000, and we apply a *10% of " "Price Tax Included* tax. We then have:" @@ -29076,23 +14448,23 @@ msgstr "" "Por ejemplo, un producto tiene un precio de venta de 1000$ y aplicamos un " "impuesto de *10% de precio impuestos incluidos*. Entonces tenemos:" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:118 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:117 msgid "111.11" msgstr "111.11" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:118 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:117 msgid "1,111.11" msgstr "1,111.11" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:124 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:123 msgid "Active" msgstr "Activo" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:126 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:125 msgid "Only **Active** taxes can be added to new documents." msgstr "Solo los impuestos **activos** pueden añadirse a documentos nuevos." -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:129 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:128 msgid "" "It is not possible to delete taxes that have already been used. Instead, you" " can deactivate them to prevent future use." @@ -29100,7 +14472,7 @@ msgstr "" "No es posible borrar impuestos que ya han sido usados. En su lugar, puede " "desactivarlos para evitar su uso en el futuro." -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:133 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:132 msgid "" "This field can be modified from the *List View*. See :ref:`above " "` for more information." @@ -29108,11 +14480,11 @@ msgstr "" "Este campo puede ser modificado en la *vista de lista*. Consulte " ":ref:`arriba ` para mas información." -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:139 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:138 msgid "Tax Scope" msgstr "Ámbito del impuesto" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:141 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:140 msgid "" "The **Tax Scope** determines the tax's application, which also restricts " "where it is displayed." @@ -29120,21 +14492,21 @@ msgstr "" "El **ámbito del impuesto** determina la aplicación del impuesto y dónde es " "visualizado." -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:143 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:142 msgid "**Sales**: Customer Invoices, Product's Customer Taxes, etc." msgstr "" "**Ventas**: Facturas de cliente, Impuestos de venta de productos, etc." -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:144 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:143 msgid "**Purchase**: Vendor Bills, Product's Vendor Taxes, etc." msgstr "" "**Compras**: Facturas de proveedor, Impuestos de compra de productos, etc." -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:145 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:144 msgid "**None**" msgstr "**Ninguno**" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:148 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:147 msgid "" "You can use **None** for taxes that you want to include in a :ref:`Group of " "Taxes ` but that you don't want to list along with other " @@ -29144,11 +14516,11 @@ msgstr "" "de Impuestos ` pero que no quiere que se liste junto con otros impuestos de " "compra o venta." -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:154 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:153 msgid "Definition tab" msgstr "Pestaña de definición" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:156 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:155 msgid "" "Allocate with precision the amount of the taxable basis or percentages of " "the computed tax to multiple accounts and Tax Grids." @@ -29160,23 +14532,23 @@ msgstr "" msgid "Allocate tax amounts to the right accounts and tax grids" msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:163 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:162 msgid "**Based On**:" msgstr "**Basado en**:" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:165 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:164 msgid "Base: the price on the invoice line" msgstr "Base: el precio en la línea de factura" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:166 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:165 msgid "% of tax: a percentage of the computed tax." msgstr "% de impuesto: un porcentaje del impuesto calculado." -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:168 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:167 msgid "**Account**: if defined, an additional Journal Item is recorded." msgstr "**Cuenta**: Si está definida, se registra un apunte adicional." -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:169 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:168 msgid "" "**Tax Grids**: used to generate :doc:`Tax Reports " "<../../reporting/declarations/tax_returns>` automatically, according to your" @@ -29186,15 +14558,15 @@ msgstr "" "<../../reporting/declarations/tax_returns>` automáticamente, de acuerdo con " "las nosmativas de su país." -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:175 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:174 msgid "Advanced Options tab" msgstr "Pestaña de opciones avanzadas" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:180 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:179 msgid "Label on Invoices" msgstr "Etiqueta en facturas" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:182 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:181 msgid "" "The label of the tax, as displayed on each invoice line in the **Taxes** " "column. This is the :ref:`label ` visible to *front end* " @@ -29209,11 +14581,11 @@ msgstr "" msgid "The Label on Invoices is displayed on each invoice line" msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:193 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:192 msgid "Tax Group" msgstr "Grupo de impuestos" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:195 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:194 msgid "" "Select to which **Tax Group** the tax belongs. The Tax Group name is the " ":ref:`label ` displayed above the *Total* line on exported " @@ -29224,7 +14596,7 @@ msgstr "" "encima de la línea *Total* en las facturas exportadas, y en los portales de " "clientes." -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:198 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:197 msgid "" "Tax groups include different iterations of the same tax. This can be useful " "when you must record differently the same tax according to :doc:`Fiscal " @@ -29238,7 +14610,7 @@ msgstr "" msgid "The Tax Group name is different from the Label on Invoices" msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:205 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:204 msgid "" "In the example above, we see a 0% tax for Intra-Community customers in " "Europe. It records amounts on specific accounts and with specific tax grids." @@ -29253,11 +14625,11 @@ msgstr "" "indica *0% EU*, y el nombre del grupo de impuestos, sobre la línea *Total*, " "indica *0%*." -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:213 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:212 msgid "Include in Analytic Cost" msgstr "Incluir en análisis de costos" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:215 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:214 msgid "" "With this option activated, the tax's amount is assigned to the same " "**Analytic Account** as the invoice line." @@ -29265,11 +14637,11 @@ msgstr "" "Con esta opción activada, el importe del impuesto se asigna a la misma " "**Cuenta analítica** que la línea de factura." -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:221 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:220 msgid "Included in Price" msgstr "Incluido en el precio" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:223 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:222 msgid "" "With this option activated, the total (including the tax) equals the **Sales" " Price**." @@ -29277,12 +14649,12 @@ msgstr "" "Con esta opción activada, el total (incluyendo el impuesto) es igual al " "**Precio de venta**." -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:225 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:224 msgid ":dfn:`Total = Sales Price = Computed Tax-Excluded price + Tax`" msgstr "" ":dfn:`Total = Precio de venta = Precio sin impuestos calculado + Impuesto`" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:227 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:226 msgid "" "For example, a product has a Sales Price of $1000, and we apply a *10% of " "Price* tax, which is *included in the price*. We then have:" @@ -29290,19 +14662,19 @@ msgstr "" "Por ejemplo, un producto tiene un precio de venta de $1000 y aplicamos un " "impuesto *10% del precio* que está *incluído en el precio*. Tenemos, pues:" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:234 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:233 msgid "900.10" msgstr "900.10" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:234 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:233 msgid "90.9" msgstr "90.9" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:234 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:233 msgid "1,000.00" msgstr "1,000.00" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:238 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:237 msgid "" "If you need to define prices accurately, both tax-included and tax-excluded," " please refer to the following documentation: :doc:`B2B_B2C`." @@ -29310,7 +14682,7 @@ msgstr "" "Si necesita definir los precios con precisión, tanto con o sin impuestos, " "consulte la siguiente documentación: :doc:`B2B_B2C`." -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:242 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:241 msgid "" "**Invoices**: By default, the Line Subtotals displayed on your invoices are " "*Tax-Excluded*. To display *Tax-Included* Line Subtotals, go to " @@ -29325,7 +14697,7 @@ msgstr "" "impuestos incluidos* en el campo **Distribución de impuestos de los " "subtotales de línea**, luego haga clic en *Guardar*." -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:246 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:245 msgid "" "**eCommerce**: By default, the prices displayed on your eCommerce website " "are *Tax-Excluded*. To display *Tax-Included* prices, go to " @@ -29338,11 +14710,11 @@ msgstr "" "seleccione *Impuesto incluído* en el campo **Precios del producto** y pulse " "*Guardar*." -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:253 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:252 msgid "Affect Base of Subsequent Taxes" msgstr "Base imponible de subsiguientes impuestos" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:255 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:254 msgid "" "With this option, the total tax-included becomes the taxable basis for the " "other taxes applied to the same product." @@ -29350,7 +14722,7 @@ msgstr "" "Con esta opción, el total de impuestos incluidos se convierte en la base " "imponible de los demás impuestos aplicados al mismo producto." -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:258 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:257 msgid "" "You can configure a new :ref:`Group of Taxes ` to include" " this tax, or add it directly to a product line." @@ -29362,7 +14734,7 @@ msgstr "" msgid "The eco-tax is taken into the basis of the 21% VAT tax" msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:266 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:265 msgid "" "The order in which you add the taxes on a product line has no effect on how " "amounts are computed. If you add taxes directly on a product line, only the " @@ -29373,7 +14745,7 @@ msgstr "" "directamente en una línea de producto, solo la secuencia de impuestos " "determina el orden en que se aplican." -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:270 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:269 msgid "" "To reorder the sequence, go to :menuselection:`Accounting --> Configuration " "--> Taxes`, and drag and drop the lines with the handles next to the tax " @@ -29387,6 +14759,10 @@ msgstr "" msgid "The taxes' sequence in Odoo determines which tax is applied first" msgstr "" +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:281 +msgid ":doc:`../../reporting/declarations/tax_returns`" +msgstr ":doc:`../../reporting/declarations/tax_returns`" + #: ../../content/applications/finance/accounting/taxation/taxes/vat_validation.rst:3 msgid "VIES VAT numbers validation" msgstr "Validación VIES de los NIF" @@ -30218,6 +15594,14958 @@ msgstr "" msgid "e (i.e. to invoice)." msgstr "e (es decir, para facturar)." +#: ../../content/applications/finance/fiscal_localizations.rst:5 +msgid "Fiscal localizations" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:10 +msgid "Fiscal localization packages" +msgstr "Paquetes de localización fiscal" + +#: ../../content/applications/finance/fiscal_localizations.rst:12 +msgid "" +"**Fiscal Localization Packages** are country-specific modules that install " +"pre-configured taxes, fiscal positions, chart of accounts, and legal " +"statements on your database. Some additional features, such as the " +"configuration of specific certificates, are also added to your Accounting " +"app, following your fiscal administration requirements." +msgstr "" +"**Los paquetes de localización fiscal** son módulos específicos de cada país" +" que instalan impuestos, posiciones fiscales, plan de cuentas y " +"declaraciones legales preconfiguradas en su base de datos. Algunas " +"características adicionales, como la configuración de certificados " +"específicos, también se agregan a su aplicación Contabilidad, según sus " +"requisitos de administración fiscal." + +#: ../../content/applications/finance/fiscal_localizations.rst:18 +msgid "" +"Odoo continuously adds new localizations and improves the existing packages." +msgstr "" +"Odoo agrega continuamente nuevas localizaciones y mejora los paquetes " +"existentes." + +#: ../../content/applications/finance/fiscal_localizations.rst:23 +msgid "" +"Odoo automatically installs the appropriate package for your company, " +"according to the country selected at the creation of the database." +msgstr "" +"Odoo instala automáticamente el paquete apropiado para su empresa, según el " +"país seleccionado en la creación de la base de datos." + +#: ../../content/applications/finance/fiscal_localizations.rst:27 +msgid "" +"As long as you haven't posted any entry, you can still add and select " +"another package." +msgstr "" +"Siempre que no haya publicado ningún asiento, aún puede agregar y " +"seleccionar otro paquete." + +#: ../../content/applications/finance/fiscal_localizations.rst:29 +msgid "" +"To install a new package, go to :menuselection:`Accounting --> Configuration" +" --> Fiscal Localization`, click on **Install More Packages**, and install " +"your country's module." +msgstr "" +"Para instalar un nuevo paquete, vaya a :menuselection:`Contabilidad --> " +"Configuración --> Localización fiscal`, haga clic en **Instalar más " +"paquetes**, e instale el módulo de su país." + +#: ../../content/applications/finance/fiscal_localizations.rstNone +msgid "" +"Install the appropriate module as fiscal localization package in Odoo " +"Accounting." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:36 +msgid "Once done, select your country's package, and click on *Save*." +msgstr "" +"Una vez hecho esto, seleccione el paquete de su país y haga clic en " +"*Guardar*." + +#: ../../content/applications/finance/fiscal_localizations.rstNone +msgid "Select your country's fiscal localization package in Odoo Accounting." +msgstr "" +"Seleccionar el paquete de localización fiscal adecuado en la aplicación " +"Contabilidad de Odoo." + +#: ../../content/applications/finance/fiscal_localizations.rst:43 +#: ../../content/applications/finance/fiscal_localizations/france.rst:59 +msgid "Use" +msgstr "Usar" + +#: ../../content/applications/finance/fiscal_localizations.rst:45 +msgid "" +"These packages require you to fine-tune your chart of accounts according to " +"your needs, activate the taxes you use, and configure your country-specific " +"statements and certifications." +msgstr "" +"Estos paquetes requieren que ajuste su plan de cuentas de acuerdo con sus " +"necesidades, active los impuestos que utiliza y configure sus declaraciones " +"y certificaciones específicas de su país." + +#: ../../content/applications/finance/fiscal_localizations.rst:49 +msgid "" +":doc:`accounting/getting_started/initial_configuration/chart_of_accounts`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:50 +msgid ":doc:`accounting/taxation/taxes/taxes`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:55 +msgid "List of supported countries" +msgstr "Lista de países compatibles" + +#: ../../content/applications/finance/fiscal_localizations.rst:57 +msgid "" +"Odoo Accounting can be used in many countries out of the box by installing " +"the appropriate module. Here is a list of all :ref:`fiscal localization " +"package ` that are available on Odoo." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:61 +msgid "Algeria - Accounting" +msgstr "Argelia - Contabilidad" + +#: ../../content/applications/finance/fiscal_localizations.rst:62 +msgid ":doc:`Argentina - Accounting `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:63 +msgid ":doc:`Australian - Accounting `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:64 +msgid "Austria - Accounting" +msgstr "Austria - Contabilidad" + +#: ../../content/applications/finance/fiscal_localizations.rst:65 +msgid "Belgium - Accounting" +msgstr "Bélgica - Contabilidad" + +#: ../../content/applications/finance/fiscal_localizations.rst:66 +msgid "Bolivia - Accounting" +msgstr "Bolivia - Contabilidad" + +#: ../../content/applications/finance/fiscal_localizations.rst:67 +msgid "Brazilian - Accounting" +msgstr "Brasil - Contabilidad" + +#: ../../content/applications/finance/fiscal_localizations.rst:68 +msgid "Canada - Accounting" +msgstr "Canadá - Contabilidad" + +#: ../../content/applications/finance/fiscal_localizations.rst:69 +msgid ":doc:`Chile - Accounting `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:70 +msgid "China - Accounting" +msgstr "China - Contabilidad" + +#: ../../content/applications/finance/fiscal_localizations.rst:71 +msgid "" +":doc:`Colombia - Accounting ` (:doc:`doc in " +"Spanish `)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:73 +msgid "Costa Rica - Accounting" +msgstr "Costa Rica - Contabilidad" + +#: ../../content/applications/finance/fiscal_localizations.rst:74 +msgid "Croatia - Accounting (RRIF 2012)" +msgstr "Croacia - Contabilidad (RRIF 2012)" + +#: ../../content/applications/finance/fiscal_localizations.rst:75 +msgid "Czech - Accounting" +msgstr "República Checa - Contabilidad " + +#: ../../content/applications/finance/fiscal_localizations.rst:76 +msgid "Denmark - Accounting" +msgstr "Dinamarca - Contabilidad" + +#: ../../content/applications/finance/fiscal_localizations.rst:77 +msgid "Dominican Republic - Accounting" +msgstr "República Dominicana - Contabilidad" + +#: ../../content/applications/finance/fiscal_localizations.rst:78 +msgid "Ecuadorian - Accounting" +msgstr "Ecuador - Contabilidad" + +#: ../../content/applications/finance/fiscal_localizations.rst:79 +msgid ":doc:`Egypt - Accounting `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:80 +msgid "Ethiopia - Accounting" +msgstr "Etiopía - Contabilidad" + +#: ../../content/applications/finance/fiscal_localizations.rst:81 +msgid "Finnish Localization" +msgstr "Localización finlandesa" + +#: ../../content/applications/finance/fiscal_localizations.rst:82 +msgid ":doc:`France - Accounting `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:83 +msgid "Generic - Accounting" +msgstr "Genérico - Contabilidad" + +#: ../../content/applications/finance/fiscal_localizations.rst:84 +msgid ":doc:`Germany `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:86 +msgid "Germany SKR03 - Accounting" +msgstr "Alemania SKR03 - Contabilidad" + +#: ../../content/applications/finance/fiscal_localizations.rst:87 +msgid "Germany SKR04 - Accounting" +msgstr "Alemania SKR04 - Contabilidad" + +#: ../../content/applications/finance/fiscal_localizations.rst:89 +msgid "Greece - Accounting" +msgstr "Grecia - Contabilidad" + +#: ../../content/applications/finance/fiscal_localizations.rst:90 +msgid "Guatemala - Accounting" +msgstr "Guatemala - Contabilidad" + +#: ../../content/applications/finance/fiscal_localizations.rst:91 +msgid "Honduras - Accounting" +msgstr "Honduras - Contabilidad" + +#: ../../content/applications/finance/fiscal_localizations.rst:92 +msgid "Hong Kong - Accounting" +msgstr "Hong Kong - Contabilidad" + +#: ../../content/applications/finance/fiscal_localizations.rst:93 +msgid "Hungarian - Accounting" +msgstr "Hungria - Contabilidad" + +#: ../../content/applications/finance/fiscal_localizations.rst:94 +msgid ":doc:`Indian - Accounting `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:95 +msgid ":doc:`Indonesian - Accounting `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:96 +msgid "Ireland - Accounting" +msgstr "Irlanda - Contabilidad" + +#: ../../content/applications/finance/fiscal_localizations.rst:97 +msgid "Israel - Accounting" +msgstr "Israel - Contabilidad" + +#: ../../content/applications/finance/fiscal_localizations.rst:98 +msgid ":doc:`Italy - Accounting `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:99 +msgid "Japan - Accounting" +msgstr "Japón - Contabilidad" + +#: ../../content/applications/finance/fiscal_localizations.rst:100 +msgid ":doc:`Kenya - Accounting `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:101 +msgid "Lithuania - Accounting" +msgstr "Lituania - Contabilidad" + +#: ../../content/applications/finance/fiscal_localizations.rst:102 +msgid ":doc:`Luxembourg - Accounting `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:103 +msgid "Maroc - Accounting" +msgstr "Marruecos - Contabilidad" + +#: ../../content/applications/finance/fiscal_localizations.rst:104 +msgid ":doc:`Mexico - Accounting `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:105 +msgid "Mongolia - Accounting" +msgstr "Mongolia - Contabilidad" + +#: ../../content/applications/finance/fiscal_localizations.rst:106 +msgid ":doc:`Netherlands - Accounting `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:107 +msgid "New Zealand - Accounting" +msgstr "Nueva Zelanda - Contabilidad" + +#: ../../content/applications/finance/fiscal_localizations.rst:108 +msgid "Norway - Accounting" +msgstr "Noruega - Contabilidad" + +#: ../../content/applications/finance/fiscal_localizations.rst:109 +msgid "OHADA - Accounting" +msgstr "OHADA - Contabilidad" + +#: ../../content/applications/finance/fiscal_localizations.rst:110 +msgid "Pakistan - Accounting" +msgstr "Pakistán - Contabilidad" + +#: ../../content/applications/finance/fiscal_localizations.rst:111 +msgid "Panama - Accounting" +msgstr "Panamá - Contabilidad" + +#: ../../content/applications/finance/fiscal_localizations.rst:112 +msgid ":doc:`Peru - Accounting `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:113 +msgid "Poland - Accounting" +msgstr "Polonia - Contabilidad" + +#: ../../content/applications/finance/fiscal_localizations.rst:114 +msgid "Portugal - Accounting" +msgstr "Portugal - Contabilidad" + +#: ../../content/applications/finance/fiscal_localizations.rst:115 +msgid "Romania - Accounting" +msgstr "Rumania - Contabilidad" + +#: ../../content/applications/finance/fiscal_localizations.rst:116 +msgid "Saudi Arabia - Accounting" +msgstr "Arabia Saudita - Contabilidad" + +#: ../../content/applications/finance/fiscal_localizations.rst:117 +msgid "Singapore - Accounting" +msgstr "Singapur - Contabilidad" + +#: ../../content/applications/finance/fiscal_localizations.rst:118 +msgid "Slovak - Accounting" +msgstr "Eslovaquia - Contabilidad" + +#: ../../content/applications/finance/fiscal_localizations.rst:119 +msgid "Slovenian - Accounting" +msgstr "Eslovenia - Contabilidad" + +#: ../../content/applications/finance/fiscal_localizations.rst:120 +msgid "South Africa - Accounting" +msgstr "Sudáfrica - Contabilidad" + +#: ../../content/applications/finance/fiscal_localizations.rst:121 +msgid ":doc:`Spain - Accounting (PGCE 2008) `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:122 +msgid "Sweden - Accounting" +msgstr "Suecia - Contabilidad" + +#: ../../content/applications/finance/fiscal_localizations.rst:123 +msgid ":doc:`Switzerland - Accounting `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:124 +msgid "Taiwan - Accounting" +msgstr "Taiwan - Contabilidad" + +#: ../../content/applications/finance/fiscal_localizations.rst:125 +msgid "Thailand - Accounting" +msgstr "Tailandia - Contabilidad" + +#: ../../content/applications/finance/fiscal_localizations.rst:126 +msgid "Turkey - Accounting" +msgstr "Turquía - Contabilidad" + +#: ../../content/applications/finance/fiscal_localizations.rst:127 +msgid "U.A.E. - Accounting" +msgstr "Emiratos Árabes Unidos - Contabilidad" + +#: ../../content/applications/finance/fiscal_localizations.rst:128 +msgid ":doc:`UK - Accounting `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:129 +msgid "Ukraine - Accounting" +msgstr "Ucrania - Contabilidad" + +#: ../../content/applications/finance/fiscal_localizations.rst:130 +msgid "United States - Accounting" +msgstr "Estados Unidos - Contabilidad" + +#: ../../content/applications/finance/fiscal_localizations.rst:131 +msgid "Uruguay - Accounting" +msgstr "Uruguay - Contabilidad" + +#: ../../content/applications/finance/fiscal_localizations.rst:132 +msgid "Venezuela - Accounting" +msgstr "Venezuela - Contabilidad" + +#: ../../content/applications/finance/fiscal_localizations.rst:133 +msgid "Vietnam - Accounting" +msgstr "Vietnam - Contabilidad" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:3 +msgid "Argentina" +msgstr "Argentina" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:6 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:6 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:6 +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:6 +msgid "Webinars" +msgstr "Webinars" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:8 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:8 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:8 +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:8 +msgid "" +"Below you can find videos with a general description of the localization, " +"and how to configure it." +msgstr "" +"A continuación podrá ver videos con una descripción general de la " +"localización y cómo configurarla." + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:10 +msgid "`VIDEO WEBINAR `_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:11 +msgid "" +"`VIDEO WEBINAR ECOMMERCE `_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:17 +#: ../../content/applications/finance/fiscal_localizations/germany.rst:61 +msgid "Modules installation" +msgstr "Instalación de módulos" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:19 +msgid "" +":ref:`Install ` the following modules to get all the " +"features of the Argentinean localization:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:28 +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:18 +#: ../../content/applications/finance/fiscal_localizations/france.rst:59 +#: ../../content/applications/finance/fiscal_localizations/india.rst:18 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:19 +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:18 +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:36 +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:16 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:16 +msgid "Description" +msgstr "Descripción" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:29 +msgid ":guilabel:`Argentina - Accounting`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:30 +msgid "`l10n_ar`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:31 +msgid "" +"Default :ref:`fiscal localization package `, " +"which represents the minimal configuration to operate in Argentina under the" +" :abbr:`AFIP (Administración Federal de Ingresos Públicos)` regulations and " +"guidelines." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:34 +msgid ":guilabel:`Argentinean Accounting Reports`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:35 +msgid "`l10n_ar_reports`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:36 +msgid "VAT Book report and VAT summary report." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:37 +msgid ":guilabel:`Argentinean Electronic Invoicing`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:38 +msgid "`l10n_ar_edi`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:39 +msgid "" +"Includes all technical and functional requirements to generate electronic " +"invoices via web service, based on the AFIP regulations." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:41 +msgid ":guilabel:`Argentinean eCommerce`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:42 +msgid "`l10n_ar_website_sale`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:43 +msgid "" +"(optional) Allows the user to see Identification Type and AFIP " +"Responsibility in the eCommerce checkout form in order to create electronic " +"invoices." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:47 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:43 +msgid "Configure your company" +msgstr "Configure su empresa" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:49 +msgid "" +"Once the localization modules are installed, the first step is to set up the" +" company's data. In addition to the basic information, a key field to fill " +"in is the :guilabel:`AFIP Responsibility Type`, which represents the fiscal " +"obligation and structure of the company." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Select AFIP Responsibility Type." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:58 +msgid "Chart of account" +msgstr "Plan de cuentas" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:60 +msgid "" +"In Accounting, there are three different :guilabel:`Chart of Accounts` " +"packages to choose from. They are based on a company's AFIP responsibility " +"type, and consider the frence between companies that do not require as many " +"accounts as the companies that have more complex fiscal requirements:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:65 +msgid "Monotributista (227 accounts);" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:66 +msgid "IVA Exento (290 accounts);" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:67 +msgid "Responsable Inscripto (298 Accounts)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Select Fiscal Localization Package." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:74 +msgid "Configure master data" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:77 +msgid "Electronic Invoice Credentials" +msgstr "Credenciales de facturación electrónica" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:80 +msgid "Environment" +msgstr "Entorno" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:82 +msgid "" +"The AFIP infrastructure is replicated in two separate environments, " +"**testing** and **production**." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:84 +msgid "" +"Testing is provided so that the companies can test their databases until " +"they are ready to move into the **Production** environment. As these two " +"environments are completely isolated from each other, the digital " +"certificates of one instance are not valid in the other one." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:88 +msgid "" +"To select a database environment, go to :menuselection:`Accounting --> " +"Settings --> Argentinean Localization` and choose either :guilabel:`Prueba " +"(Testing)` or :guilabel:`Produccion (Production)`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Select AFIP database environment: Testing or Production." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:96 +msgid "AFIP certificates" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:98 +msgid "" +"The electronic invoice and other AFIP services work with :guilabel:`Web " +"Services (WS)` provided by the AFIP." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:101 +msgid "" +"In order to enable communication with the AFIP, the first step is to request" +" a :guilabel:`Digital Certificate` if you do not have one already." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:104 +msgid "" +":guilabel:`Generate Certificate Sign Request (Odoo)`. When this option is " +"selected, a file with extension `.csr` (certificate signing request) is " +"generated to be used in the AFIP portal to request the certificate." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:0 +msgid "Request a certificate." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:111 +msgid "" +":guilabel:`Generate Certificate (AFIP)`. Access the AFIP portal and follow " +"the instructions described in `this document " +"`_ " +"to get a certificate." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:115 +msgid "" +":guilabel:`Upload Certificate and Private Key (Odoo)`. Once the certificate " +"is generated, upload it to Odoo using the :guilabel:`Pencil` icon next to " +"the field :guilabel:`Certificado` and select the corresponding file." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:0 +msgid "Upload Certificate and Private Key." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:123 +msgid "" +"In case you need to configure the Homologation Certificate, please refer to " +"the AFIP official documentation: `Homologation Certificate " +"`_. Furthermore, " +"Odoo allows the user to test electronic invoicing locally without a " +"Homologation Certificate. The following message will be in the chatter when " +"testing locally:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:0 +msgid "" +"Invoice validated locally because it is in a testing environment without testing\n" +"certificate/keys." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:135 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:161 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:89 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:321 +msgid "Partner" +msgstr "Partner" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:138 +msgid "Identification type and VAT" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:140 +msgid "" +"As part of the Argentinean localization, document types defined by the AFIP " +"are now available in the **Partner form**. Information is essential for most" +" transactions. There are six :guilabel:`Identification Types` available by " +"default, as well as 32 inactive types." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "A list of AR Localization document types in Odoo, as defined by AFIP." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:149 +msgid "" +"The complete list of :guilabel:`Identification Types` defined by the AFIP is" +" included in Odoo, but only the common ones are active." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:153 +msgid "AFIP responsibility type" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:155 +msgid "" +"In Argentina, the document type and corresponding transactions associated " +"with customers and vendors is defined by the AFIP Responsibility type. This " +"field should be defined in the **Partner form**." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:166 +msgid "" +"As part of the localization module, the taxes are created automatically with" +" their related financial account and configuration, e.g., 73 taxes for " +":guilabel:`Responsable Inscripto`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "" +"A list of AR Localization taxes with financial amount and configuration in " +"Odoo." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:174 +msgid "Taxes types" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:176 +msgid "Argentina has several tax types, the most common ones are:" +msgstr "Argentina tiene varios tipos de impuestos, los más comunes son:" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:178 +msgid "" +":guilabel:`VAT`: this is the regular VAT and can have various percentages;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:179 +msgid "" +":guilabel:`Perception`: advance payment of a tax that is applied on " +"invoices;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:180 +msgid "" +":guilabel:`Retention`: advance payment of a tax that is applied on payments." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:183 +msgid "Special taxes" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:185 +msgid "" +"Some Argentinean taxes are not commonly used for all companies, and those " +"less common options are labeled as inactive in Odoo by default. Before " +"creating a new tax, be sure to check if that tax is not already included as " +"inactive." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "" +"A list showing less common Argentinean tax options, which are labeled as inactive in Odoo\n" +"by default." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:197 +msgid "Document types" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:199 +msgid "" +"In some Latin American countries, like Argentina, some accounting " +"transactions such as invoices and vendor bills are classified by document " +"types defined by the governmental fiscal authorities. In Argentina, the " +"`AFIP `__ is the governmental fiscal authority " +"that defines such transactions." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:204 +msgid "" +"The document type is an essential piece of information that needs to be " +"clearly displayed in printed reports, invoices, and journal entries that " +"list account moves." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:207 +msgid "" +"Each document type can have a unique sequence per journal where it is " +"assigned. As part of the localization, the document type includes the " +"country in which the document is applicable (this data is created " +"automatically when the localization module is installed)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:211 +msgid "" +"The information required for the :guilabel:`Document Types` is included by " +"default so the user does not need to fill anything on this view:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "A list of document types in Odoo." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:219 +msgid "" +"There are several :guilabel:`Document Types` types that are inactive by " +"default, but can be activated as needed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:223 +msgid "Letters" +msgstr "Letras" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:225 +msgid "" +"For Argentina, the :guilabel:`Document Types` include a letter that helps " +"indicate the type of transaction or operation. For example, when an invoice " +"is related to a(n):" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:228 +msgid "" +":guilabel:`B2B transaction`, a document type :guilabel:`A` must be used;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:229 +msgid "" +":guilabel:`B2C transaction`, a document type :guilabel:`B` must be used;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:230 +msgid "" +":guilabel:`Exportation Transaction`, a document type :guilabel:`E` must be " +"used." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:232 +msgid "" +"The documents included in the localization already have the proper letter " +"associated with each :guilabel:`Document Type`, so there is no further " +"configuration necessary." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "document types grouped by letters." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:240 +msgid "Use on invoices" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:242 +msgid "" +"The :guilabel:`Document Type` on each transaction will be determined by:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:244 +msgid "" +"The journal entry related to the invoice (if the journal uses documents);" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:245 +msgid "" +"The onditions applied based on the type of issuer and receiver (e.g., the " +"type of fiscal regime of the buyer and the type of fiscal regime of the " +"vendor)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:251 +msgid "" +"In the Argentinean localization, the journal can have a different approach " +"depending on its usage and internal type. To configure journals, go to " +":menuselection:`Accounting --> Configuration --> Journals`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:255 +msgid "" +"For sales and purchase journals, it's possible to activate the option " +":guilabel:`Use Documents`, which enables a list of :guilabel:`Document " +"Types` that can be related to the invoices and vendor bills. For more detail" +" on invoices, please refer to the section :ref:`2.3 document types " +"`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:260 +msgid "" +"If the sales or purchase journals do not have the :guilabel:`Use Documents` " +"option activated, they will not be able to generate fiscal invoices, " +"meaning, their use case will be mostly limited to monitoring account moves " +"related to internal control processes." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:265 +msgid "AFIP information (also known as AFIP Point of Sale)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:267 +msgid "" +"The :guilabel:`AFIP POS System` is a field only visible for the **Sales** " +"journals and defines the type of AFIP POS that will be used to manage the " +"transactions for which the journal is created." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:270 +msgid "The AFIP POS defines the following:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:272 +msgid "the sequences of document types related to the web service;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:273 +msgid "the structure and data of the electronic invoice file." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "A AFIP POS System field which is available on Sales journals in Odoo." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:280 +msgid "Web services" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:282 +msgid "" +"**Web services** help generate invoices for different purposes. Below are a " +"few options to choose from:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:285 +msgid "" +":guilabel:`wsfev1: Electronic Invoice`: is the most common service, which is" +" used to generate invoices for document types A, B, C, M with no detail per" +" item;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:287 +msgid "" +":guilabel:`wsbfev1: Electronic Fiscal Bond`: is for those who invoice " +"capital goods and wish to access the benefit of the Electronic Tax Bonds " +"granted by the Ministry of Economy. For more details go to: `Fiscal Bond " +"`__;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:291 +msgid "" +":guilabel:`wsfexv1: Electronic Exportation Invoice`: is used to generate " +"invoices for international customers and transactions that involve " +"exportation processes, the document type related is type \"E\"." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Web Services." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:299 +msgid "Here are some useful fields to know when working with web services:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:301 +msgid "" +":guilabel:`AFIP POS Number`: is the number configured in the AFIP to " +"identify the operations related to this AFIP POS;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:303 +msgid "" +":guilabel:`AFIP POS Address`: is the field related to the commercial address" +" registered for the POS, which is usually the same address as the company. " +"For example, if a company has multiple stores (fiscal locations) then the " +"AFIP will require the company to have one AFIP POS per location. This " +"location will be printed in the invoice report;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:307 +msgid "" +":guilabel:`Unified Book`: when the AFIP POS System is Preimpresa, then the " +"document types (applicable to the journal) with the same letter will share " +"the same sequence. For example:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:310 +msgid "Invoice: FA-A 0001-00000002;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:311 +msgid "Credit Note: NC-A 0001-00000003;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:312 +msgid "Debit Note: ND-A 0001-00000004." +msgstr "Nota de débito: ND-A 0001-00000004." + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:315 +msgid "Sequences" +msgstr "Secuencias" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:317 +msgid "" +"For the first invoice, Odoo synchronizes with the AFIP automatically and " +"displays the last sequence used." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:321 +msgid "" +"When creating :guilabel:`Purchase Journals`, it's possible to define whether" +" they are related to document types or not. In the case where the option to " +"use documents is selected, there would be no need to manually associate the " +"document type sequences, since the document number is provided by the " +"vendor." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:327 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:168 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:347 +msgid "Usage and testing" +msgstr "Uso y prueba" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:330 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:171 +msgid "Invoice" +msgstr "Facturas de clientes" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:332 +msgid "" +"The information below applies to invoice creation once the partners and " +"journals are created and properly configured." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:336 +msgid "Document type assignation" +msgstr "Asignación de tipo de documento" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:338 +msgid "" +"When the partner is selected, the :guilabel:`Document Type` field will be " +"filled in automatically based on the AFIP document type:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:341 +msgid "" +"**Invoice for a customer IVA Responsable Inscripto, prefix A** is the type " +"of document that shows all the taxes in detail along with the customer's " +"information." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:0 +msgid "Invoice for a customer IVA Responsable Inscripto, prefix A." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:347 +msgid "" +"**Invoice for an end customer, prefix B** is the type of document that does " +"not detail the taxes, since the taxes are included in the total amount." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:0 +msgid "Invoice for an end customer, prefix B." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:353 +msgid "" +"**Exportation Invoice, prefix E** is the type of document used when " +"exporting goods that shows the incoterm." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:0 +msgid "Exportation Invoice, prefix E" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:359 +msgid "" +"Even though some invoices use the same journal, the prefix and sequence are " +"given by the :guilabel:`Document Type` field." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:362 +msgid "" +"The most common :guilabel:`Document Type` will be defined automatically for " +"the different combinations of AFIP responsibility type but it can be updated" +" manually by the user before confirming the invoice." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:367 +msgid "Electronic invoice elements" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:369 +msgid "" +"When using electronic invoices, if all the information is correct then the " +"invoice is posted in the standard way unless there is an error that needs to" +" be addressed. When error messages pop up, they indicate both the issue that" +" needs attention along with a proposed solution. If an error persists, the " +"invoice remains in draft until the issue is resolved." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:374 +msgid "" +"Once the invoice is posted, the information related to the AFIP validation " +"and status is displayed in the AFIP tab, including:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:377 +msgid ":guilabel:`AFIP Autorisation`: CAE number;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:378 +msgid "" +":guilabel:`Expiration Date`: deadline to deliver the invoice to the " +"customers (normally 10 days after the CAE is generated);" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:380 +msgid "" +":guilabel:`Result:` indicates if the invoice has been :guilabel:`Aceptado en" +" AFIP` and/or :guilabel:`Aceptado con Observaciones`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "AFIP Status." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:388 +msgid "Invoice taxes" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:390 +msgid "" +"Based on the :guilabel:`AFIP Responsibility type`, the VAT tax can apply " +"differently on the PDF report:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:393 +msgid "" +":guilabel:`A. Tax excluded`: in this case the taxed amount needs to be " +"clearly identified in the report. This condition applies when the customer " +"has the following AFIP Responsibility type of **Responsable Inscripto**;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:0 +msgid "Tax excluded." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:400 +msgid "" +":guilabel:`B. Tax amount included`: this means that the taxed amount is " +"included as part of the product price, subtotal, and totals. This condition " +"applies when the customer has the following AFIP Responsibility types:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:404 +msgid "IVA Sujeto Exento;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:405 +msgid "Consumidor Final;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:406 +msgid "Responsable Monotributo;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:407 +msgid "IVA liberado." +msgstr "IVA liberado." + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:0 +msgid "Tax amount included." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:414 +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:643 +msgid "Special use cases" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:417 +msgid "Invoices for services" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:419 +msgid "" +"For electronic invoices that include :guilabel:`Services`, the AFIP requires" +" to report the service starting and ending date, this information can be " +"filled in the tab :guilabel:`Other Info`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Invoices for Services." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:426 +msgid "" +"If the dates are not selected manually before the invoice is validated, the " +"values will be filled automatically with the first and last day of the " +"invoice's month." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Service Dates." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:434 +msgid "Exportation invoices" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:436 +msgid "" +"Invoices related to :guilabel:`Exportation Transactions` require that a " +"journal uses the AFIP POS System **Expo Voucher - Web Service** so that the " +"proper document type(s) can be associated." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Exporation journal." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:443 +msgid "" +"When the customer selected in the invoice is configured with an AFIP " +"responsibility type :guilabel:`Cliente / Proveedor del Exterior` - " +":guilabel:`Ley N° 19.640`, Odoo automatically assigns the:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:447 +msgid "Journal related to the exportation Web Service;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:448 +msgid "Exportation document type;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:449 +msgid "Fiscal position: Compras/Ventas al exterior;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:450 +msgid "Concepto AFIP: Products / Definitive export of goods;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:451 +msgid "Exempt Taxes." +msgstr "Exención de impuestos" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Export invoice fields autofilled in Odoo." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:458 +msgid "" +"The Exportation Documents require Incoterms to be enabled and configured, " +"which can be found in :menuselection:`Other Info --> Accounting`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Export invoice - Incoterm." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:466 +msgid "Fiscal bond" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:468 +msgid "" +"The :guilabel:`Electronic Fiscal Bond` is used for those who invoice capital" +" goods and wish to access the benefit of the Electronic Tax Bonds granted by" +" the Ministry of Economy." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:471 +msgid "" +"For these transactions, it is important to consider the following " +"requirements:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:473 +msgid "Currency (according to the parameter table) and invoice quotation;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:474 +msgid "Taxes;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:475 +msgid "Zone;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:476 +msgid "Detail each item;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:478 +msgid "Code according to the Common Nomenclator of Mercosur (NCM);" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:479 +msgid "Complete description;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:480 +msgid "Unit Net Price;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:481 +msgid "Quantity;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:482 +msgid "Unit of measurement;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:483 +msgid "Bonus;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:484 +msgid "VAT rate." +msgstr "Tasa de IVA." + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:487 +msgid "Electronic credit invoice MiPyme (FCE)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:489 +msgid "" +"For SME invoices, there are several document types that are classified as " +"**MiPyME**, which are also known as **Electronic Credit Invoice** (or " +"**FCE** in Spanish). This classification develops a mechanism that improves " +"the financing conditions for small and medium-sized businesses, and allows " +"them to increase their productivity, through the early collection of credits" +" and receivables issued to their clients and/or vendors." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:495 +msgid "" +"For these transactions it's important to consider the following " +"requirements:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:497 +msgid "specific document types (201, 202, 206, etc);" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:498 +msgid "the emitter should be eligible by the AFIP to MiPyME transactions;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:499 +msgid "the amount should be bigger than 100,000 ARS;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:500 +msgid "" +"A bank account type CBU must be related to the emisor, otherwise the invoice" +" cannot be validated, having an error message such as the following." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Bank account relation error." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:507 +msgid "" +"To set up the :guilabel:`Transmission Mode`, go to settings and select " +"either :guilabel:`SDC` or :guilabel:`ADC`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Transmission Mode." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:514 +msgid "" +"To change the :guilabel:`Transmission Mode` for a specific invoice, go to " +"the :guilabel:`Other Info` tab and change it before confirming." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:518 +msgid "" +"Changing the :guilabel:`Transmission Mode` will not change the mode selected" +" in :guilabel:`Settings`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Transmission Mode on Invoice." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:525 +msgid "" +"When creating a :guilabel:`Credit/Debit` note related to a FCE document:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:527 +msgid "" +"use the :guilabel:`Credit and Debit Note` buttons, so all the information " +"from the invoice is transferred to the new :guilabel:`Credit and Debit " +"Note`;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:529 +msgid "" +"the document letter should be the same as than the originator document " +"(either A or B);" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:530 +msgid "" +"the same currency as the source document must be used. When using a " +"secondary currency there is an exchange difference if the currency rate is " +"different between the emission day and the payment date. It is possible to " +"create a credit/debit note to decrease/increase the amount to pay in ARS." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Credit & debit notes buttons." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:538 +msgid "When creating a :guilabel:`Credit Note` we can have two scenarios:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:540 +msgid "" +"the FCE is rejected so the :guilabel:`Credit Note` should have the field " +":guilabel:`FCE, is Cancellation?` as *True*; or;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:542 +msgid "" +"the :guilabel:`Credit Note`, is created to annulate the FCE document, in " +"this case the field :guilabel:`FCE, is Cancellation?` must be *empty* " +"(false)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "FCE: Es Cancelación?" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:550 +msgid "Invoice printed report" +msgstr "Factura impresa" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:552 +msgid "" +"The :guilabel:`PDF Report` related to electronic invoices that have been " +"validated by the AFIP includes a barcode at the bottom of the format which " +"represents the CAE number. The expiration date is also displayed as it is a " +"legal requirement." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Invoice printed report." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:561 +msgid "Troubleshooting and auditing" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:563 +msgid "" +"For auditing and troubleshooting purposes, it is possible to obtain detailed" +" information of an invoice number that has been previously sent to the AFIP." +" To retrieve this information, activate the :ref:`developer mode `, then go to the :menuselection:`Accounting` menu and click on the " +"button :guilabel:`Consult Invoice` button in AFIP." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Consult invoice in AFIP." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Details of invoice consulted in AFIP." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:576 +msgid "" +"It is also possible to retrieve the last number used in AFIP for a specific " +"document type and POS Number as a reference for any possible issues on the " +"sequence synchronization between Odoo and AFIP." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Consult the last invoice number." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:587 +msgid "" +"Based on the purchase journal selected for the vendor bill, the " +":guilabel:`Document Type` is now a required field. This value is auto-" +"populated based on the AFIP Responsibility type of Issuer and Customer, but " +"the value can be changed if necessary." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Changing journal and document type." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:595 +msgid "" +"The :guilabel:`Document Number` field needs to be registered manually and " +"the format will be validated automatically. However, in case the format is " +"invalid, a user error will be displayed indicating the correct format that " +"is expected." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Vendor bill document number." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:603 +msgid "" +"The vendor bill number is structured in the same way as the customer " +"invoices, excepted that the document sequence is entered by the user using " +"the following format: *Document Prefix - Letter - Document Number*." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:608 +msgid "Validate vendor bill number in AFIP" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:610 +msgid "" +"As most companies have internal controls to verify that the vendor bill is " +"related to an AFIP valid document, an automatic validation can be set in " +":menuselection:`Accounting --> Settings --> Argentinean Localization --> " +"Validate document in the AFIP`, considering the following levels:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:614 +msgid "" +":guilabel:`Not available:` the verification is not done (this is the default" +" value);" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:615 +msgid "" +":guilabel:`Available:` the verification is done. In case the number is not " +"valid it, only displays a warning but still allows the vendor bill to be " +"posted;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:617 +msgid "" +":guilabel:`Required:` the verification is done and it does not allow the " +"user to post the vendor bill if the document number is not valid." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Verify Vendor Bills validity in AFIP." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:625 +msgid "Validate vendor bills in Odoo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:627 +msgid "" +"With the vendor validation settings enabled, a new button shows up on the " +"vendor bills inside of Odoo, labeled :guilabel:`Verify on AFIP`, which is " +"located next to the :guilabel:`AFIP Authorization code` field." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Verify on AFIP." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:635 +msgid "" +"In case the vendor bill cannot be validated in AFIP, a value of " +":guilabel:`Rejected` will be displayed on the dashboard and the details of " +"the invalidation will be added to the chatter." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "AFIP authorization Rejected." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:646 +msgid "Untaxed concepts" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:648 +msgid "" +"There are some transactions that include items that are not a part of the " +"VAT base amount, such as fuel and gasoline invoices." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:651 +msgid "" +"The vendor bill will be registered using one item for each product that is " +"part of the VAT base amount, and an additional item to register the amount " +"of the exempt concept." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "VAT exempt." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:659 +msgid "Perception taxes" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:661 +msgid "" +"The vendor bill will be registered using one item for each product that is " +"part of the VAT base amount, and the perception tax can be added in any of " +"the product lines. As a result, there will be one tax group for the VAT and " +"another for the perception. The perception default value is always " +":guilabel:`0.10`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "VAT perception." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:670 +msgid "" +"To edit the VAT perception and set the correct amount, you should use the " +":guilabel:`Pencil` icon that is the next to the :guilabel:`Perception` " +"amount. After the VAT perception amount has been set, the invoice can then " +"be validated." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Enter the perception amount." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:679 +msgid "Reports" +msgstr "Reportes" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:681 +msgid "" +"As part of the localization installation, financial reporting for Argentina " +"was added to the :guilabel:`Accounting` dashboard. Access these reports by " +"navigating to :menuselection:`Accounting --> Reporting --> Argentinean " +"Reports`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Argentinean reports." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:690 +msgid "VAT reports" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:693 +msgid "Sales VAT book" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:695 +msgid "" +"In this report, all the sales are recorded, which are taken as the basis for" +" the accounting records to determine the VAT (Tax Debit)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:698 +msgid "" +"The :guilabel:`Sales VAT` book report can be exported in a `.zip` file " +":guilabel:`VAT BOOK (ZIP)` button in the top left, which contains `.txt` " +"files to upload in the AFIP portal." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Sales VAT book." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:706 +msgid "Purchases VAT book" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:708 +msgid "" +"The :guilabel:`Purchases VAT` book report can be exported in a `.zip` file " +":guilabel:`VAT BOOK (ZIP)` button in the top left, which contains `.txt` " +"files to upload in the AFIP portal." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Purchases VAT book." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:716 +msgid "VAT summary" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:718 +msgid "" +"Pivot table designed to check the monthly VAT totals. This report is for " +"internal usage, it is not sent to the AFIP." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "VAT Summary." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:726 +msgid "IIBB - Reports" +msgstr "IIBB - Reportes" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:729 +msgid "IIBB - Sales by jurisdiction" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:731 +msgid "" +"Pivot table where you can validate the gross income in each jurisdiction. " +"Affidavit for the corresponding taxes to pay, therefore it is not sent to " +"the AFIP." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "IIBB Sales by jurisdiction." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:739 +msgid "IIBB - Purchases by jurisdiction" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:741 +msgid "" +"Pivot table where you can validate the gross purchases in each jurisdiction." +" Affidavit for the corresponding taxes to pay, therefore it is not sent to " +"the AFIP." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "IIBB Purchases by jurisdiction." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:3 +msgid "Australia" +msgstr "Australia" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:8 +msgid "KeyPay Australian Payroll" +msgstr "Keypay nómina australiana" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:10 +msgid "" +"The KeyPay Module synchronizes payslip accounting entries (e.g., expenses, " +"social charges, liabilities, taxes) from KeyPay to Odoo automatically. " +"Payroll administration is still done in KeyPay. We only record the journal " +"entries in Odoo." +msgstr "" +"El módulo de KeyPay sincroniza los asientos de contabilidad de payslip (como" +" gastos, costos no monetarios, responsabilidades, impuestos) de KeyPay a " +"Odoo automáticamente. La administración de la nómina se sigue haciendo con " +"KeyPay. Solo registramos los asientos de diario con Odoo." + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:15 +msgid "Configuration Steps" +msgstr "Pasos de configuración" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:17 +msgid "Create a company located in Australia." +msgstr "Crear una empresa localizada en Australia." + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:18 +msgid "" +"Check that the Australian localization module (Australia - Accounting) is " +"installed." +msgstr "" +"Compruebe que el módulo de localización australiana (Australia - Accounting)" +" está instalado." + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:19 +msgid "Configure the *KeyPay API*." +msgstr "Configuración de la *API de KeyPay*." + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "" +"Odoo Accounting settings includes a section for the Australian Loclization" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:25 +msgid "" +"More fields become visible after clicking on *Enable KeyPay Integration*." +msgstr "" +"Después de hacer clic en *habilitar integración con KeyPay* más campos se " +"volverán visibles." + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "" +"Enabling KeyPay Integration in Odoo Accounting displays new fields in the " +"settings" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:31 +msgid "" +"You can find the API Key in the *My Account* section of the KeyPay platform." +msgstr "" +"Podrá encontrar la clave API en la sección de *Mi cuenta* de la plataforma " +"de KeyPay." + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "\"Account Details\" section on the KeyPay dashboard" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:37 +msgid "" +"The **Payroll URL** is pre-filled with " +"``https://keypay.yourpayroll.com.au``. *Please do not change it.*" +msgstr "" +"El **URL de nómina** se completa automáticamente con " +"``https://keypay.yourpayroll.com.au``. *No cambie esto.*" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:39 +msgid "You can find the **Business ID** in the KeyPay URL. (i.e., ``189241``)" +msgstr "" +"Puede encontrar la **ID Empresarial** en el URL de KeyPay (es decir, " +"``189241``) " + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "The KeyPay \"Business ID\" number is in the URL" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:45 +msgid "You can choose any Odoo journal to post the payslip entries." +msgstr "" +"Para registrar los apuntes de nómina puede escoger cualquier diario Odoo" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:48 +msgid "How does the API work?" +msgstr "¿Cómo funciona la API?" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:50 +msgid "" +"The API syncs the journal entries from KeyPay to Odoo and leaves them in " +"draft mode. The reference includes the KeyPay payslip entry ID in brackets " +"for the user to easily retrieve the same record in KeyPay and Odoo." +msgstr "" +"La API sincroniza los asientos de diario de KeyPay con Odoo y los deja en el" +" modo de borrador. La referencia incluye el ID de entrada de la nómina de " +"KeyPay entre paréntesis para que el usuario pueda recuperar fácilmente el " +"mismo registro en KeyPay y Odoo." + +#: ../../content/applications/finance/fiscal_localizations/australia.rstNone +msgid "Example of a KeyPay Journal Entry in Odoo Accounting (Australia)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:59 +msgid "The API sync is triggered by scheduled actions." +msgstr "La sincronización con el API se activa con acciones programadas." + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "Scheduled Actions settings for KeyPay Payroll in Odoo (debug mode)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:65 +msgid "" +"KeyPay payslip entries also work based on double-entry bookkeeping. Debit " +"must equal credit (like in Odoo)." +msgstr "" +"Los asientos de nómina de KeyPay también funcionan según la contabilidad por" +" partida doble. El débito debe ser igual al crédito (como en Odoo)." + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:68 +msgid "" +"The accounts used by KeyPay are defined in the section **Payroll settings**." +msgstr "" +"Las cuentas que usa KeyPay se definen en la sección **Configuración de " +"nómina**." + +#: ../../content/applications/finance/fiscal_localizations/australia.rstNone +msgid "Chart of Accounts menu in KeyPay" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:74 +msgid "" +"For the API to work, you need to create the same accounts as the default " +"accounts of your KeyPay business (**same name and same code**) in Odoo. You " +"also need to choose the correct account types in Odoo to generate accurate " +"financial reports." +msgstr "" +"Para que la API funcione, debe crear las mismas cuentas como cuentas " +"automáticas para su negocio con KeyPay (**con el mismo nombre y el mismo " +"código**) en Odoo. También tiene que elegir los tipos de cuenta correctos en" +" Odoo para generar reportes financieros precisos." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:3 +msgid "Chile" +msgstr "Chile" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:10 +msgid "" +"`VIDEO WEBINAR OF CHILEAN LOCALIZATION: INTRO AND DEMO " +"`_." +msgstr "" +"`VIDEO WEBINAR DE LA LOCALIZACIÓN CHILENA: INTRO Y DEMOSTRACIÓN " +"`_." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:11 +msgid "`VIDEO WEBINAR OF DELIVERY GUIDE `_." +msgstr "" +"`WEBINARIO EN VIDEOP DE LA GUÍA DE ENTREGA `_." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:16 +msgid "" +"The Chilean localization has been improved and extended in Odoo v13. In this" +" version, the next modules are available:" +msgstr "" +"La localización chilena se ha mejorado y ampliado en Odoo v13. En esta " +"versión, están disponibles los siguientes módulos:" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:19 +msgid "" +"**l10n_cl:** Adds accounting features for the Chilean localization, which " +"represent the minimal configuration required for a company to operate in " +"Chile and under the SII (Servicio de Impuestos Internos) regulations and " +"guidelines." +msgstr "" +"**l10n_cl:** Agrega características de contabilidad para la localización " +"chilena, que representan la configuración mínima requerida para que una " +"empresa opere en Chile y bajo las regulaciones y lineamientos del SII " +"(Servicio de Impuestos Internos)." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:23 +msgid "" +"**l10n_cl_edi:** Includes all technical and functional requirements to " +"generate and receive Electronic Invoice via web service, based on the SII " +"regulations." +msgstr "" +"**l10n_cl_edi:** Incluye todos los requisitos técnicos y funcionales para " +"generar y recibir Facturas Electrónicas vía del servicio web, según la " +"normativa del SII." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:26 +msgid "" +"**l10n_cl_reports:** Adds the reports Propuesta F29 y Balance Tributario (8 " +"columnas)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:32 +msgid "Install the Chilean localization modules" +msgstr "Instalar los módulos de localización chilena" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:34 +msgid "" +"For this, go to *Apps* and search for Chile. Then click *Install* in the " +"module **Chile E-invoicing**. This module has a dependency with **Chile - " +"Accounting**. In case this last one is not installed, Odoo installs it " +"automatically with E-invoicing." +msgstr "" +"Para ello, vaya a *Aplicaciones* y busque Chile. Luego haga clic en " +"*Instalar* en el módulo **Chile facturación electrónica**. Este módulo tiene" +" dependencia con **Chile - Contabilidad**. En caso de que este último no " +"esté instalado, Odoo lo instala automáticamente con el módulo de facturación" +" electrónica." + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Chilean module to install on Odoo." +msgstr "Módul Chileno a instalar en Odoo." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:43 +msgid "" +"When you install a database from scratch selecting Chile as country, Odoo " +"will automatically install the base module: Chile - Accounting." +msgstr "" +"Cuando instales una base de datos desde cero seleccionando Chile como país, " +"Odoo instalará automáticamente el módulo base: Chile – Contabilidad." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:48 +msgid "Company Settings" +msgstr "Configuración de la empresa" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:50 +msgid "" +"Once the modules are installed, the first step is to set up your company " +"data. Additional to the basic information, you need to add all the data and " +"elements required for Electronic Invoice, the easiest way to configure it is" +" in :menuselection:`Accounting --> Settings --> Chilean Localization`." +msgstr "" +"Una vez instalados los módulos, el primer paso es configurar los datos de su" +" empresa. Adicional a la información básica, es necesario agregar todos los " +"datos y elementos requeridos para la Factura Electrónica, la forma más fácil" +" de configurarla es en :menuselection:`Contabilidad -->Ajustes " +"-->Localización Chile`." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:56 +msgid "" +"All the following configuration and functionality is only available in Odoo " +"if your company already passed the `Certification process " +"`_ in the SII - Sistema de " +"Facturación de Mercado, this certification enables you to generate " +"electronic invoices from your ERP and send them automatically to the SII. If" +" your company has not passed this certification yet, make sure you " +"communicate this to your Account Manager as a special process outside Odoo " +"is required in order to complete this certification." +msgstr "" +"Toda la configuración y funcionalidad que se muestra aquí solo está " +"disponible en Odoo si su empresa ya pasó el `proceso de Certificación " +"`_ en el SII, Sistema de " +"Facturación de Mercado. Esta certificación le permite generar facturas " +"electrónicas desde su ERP y las envía automáticamente a su SII. Si su " +"empresa no ha pasado esta certificación, asegúrese de informarle esto a su " +"Account Manager ya que se necesita realizar un proceso especial fuera de " +"Odoo para completar esta certificación." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:66 +msgid "Fiscal Information" +msgstr "Información fiscal" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:68 +msgid "" +"Fill in the fiscal information for your company according to the SII " +"register, follow the instructions on each section." +msgstr "" +"Complete la información fiscal de su empresa según el registro del SII, siga" +" las instrucciones de cada sección." + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Chilean company fiscal data." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:76 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:186 +msgid "Electronic Invoice Data" +msgstr "Datos de factura electrónica" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:78 +msgid "" +"This is part of the main information required to generate electronic " +"Invoice, select your environment and the legal information, as well as the " +"email address to receive invoices from your vendors and the alias you use to" +" send invoices to your customers." +msgstr "" +"Esta es parte de la información principal requerida para generar la factura " +"electrónica, seleccione su entorno y la información legal, así como la " +"dirección de correo electrónico para recibir facturas de sus proveedores y " +"el alias que utiliza para enviar facturas a sus clientes." + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Chilean edi environment settings." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:87 +msgid "Configure DTE Incoming email server" +msgstr "Configurar servidor de correo electrónico entrante DTE" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:89 +msgid "" +"In order to receive you the claim and acceptance emails from your customers," +" it is crucial to define the DTE incoming email server, considering this " +"configuration:" +msgstr "" +"Para recibir los correos electrónicos de reclamo y aceptación de sus " +"clientes, es crucial definir el servidor de correo electrónico entrante " +"Electronic Tax Document (declaración electrónica de impuestos, DTE), " +"considerando esta configuración:" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Incoming email server configuration for Chilean DTE." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:97 +msgid "" +"For your Go-live make sure you archive/remove from your inbox all the emails" +" related to vendor bills that are not required to be processed in Odoo." +msgstr "" +"Para el lanzamiento, asegúrese de archivar/eliminar de su bandeja de entrada" +" todos los correos electrónicos relacionados con las facturas de los " +"proveedores que no necesitan procesarse en Odoo." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:101 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:215 +msgid "Certificate" +msgstr "Certificado" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:103 +msgid "" +"In order to generate the electronic invoice signature, a digital certificate" +" with the extension ``pfx`` is required, proceed to this section and load " +"your file and password." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Digital certificate access." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Digital certificate configuration." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:114 +msgid "" +"A certificate can be shared between several users. If this is the case leave" +" the user field empty, so all your billing users can use the same one. On " +"the other hand, if you need to restrict the certificate for a particular " +"user, just define the users in the certificate." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:119 +msgid "" +"In some cases, depending on the certificate format, it is possible that the " +"field Subject Serial Number is not loaded automatically. If this is the " +"case, you can manually edit this field by filling it with the Certificate's " +"legal representative RUT." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:124 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:871 +msgid "Financial Reports" +msgstr "Informes financieros" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:126 +msgid "" +"The report Propuesta F29 requires two values that need to be defined as part" +" of the company configuration:" +msgstr "" +"El informe Propuesta F29 requiere dos valores que deben definirse como parte" +" de la configuración de la empresa:" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Fiscal reports parameters." +msgstr "Parámetros de informes fiscales" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:134 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:226 +msgid "Multicurrency" +msgstr "Multidivisa" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:136 +msgid "" +"The official currency rate in Chile is provided by the Chilean service " +"`mindicador.cl `_. You can find this service in the " +"currency rate configuration, and you can set a predefined interval for the " +"rate updates." +msgstr "" +"La tasa de cambio oficial en Chile la marca el servicio chileno " +"`mindicador.cl `_. Puede encontrar este servicio en " +"la configuración de la tasa de divisa y puede configurar un intervalo que se" +" defina automáticamente para las actualizaciones de tasa." + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Currency reate service for Chile." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:147 +msgid "" +"The chart of accounts is installed by default as part of the set of data " +"included in the localization module. The accounts are mapped automatically " +"in:" +msgstr "" +"El plan de cuentas se instala de forma predeterminada como parte del " +"conjunto de datos incluidos en el módulo de localización. Las cuentas se " +"mapean automáticamente en:" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:150 +msgid "Taxes." +msgstr "impuestos," + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:151 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:70 +msgid "Default Account Payable." +msgstr "cuenta por pagar predeterminada," + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:152 +msgid "Default Account Receivable." +msgstr "cuenta por cobrar predeterminada," + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:153 +msgid "Transfer Accounts." +msgstr "cuentas de transferencia, y" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:154 +msgid "Conversion Rate." +msgstr "tasa de conversión." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:158 +msgid "Master Data" +msgstr "Datos principales" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:164 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:324 +msgid "Identification Type and VAT" +msgstr "Tipo de identificación e IVA" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:166 +msgid "" +"As part of the Chilean localization, the identification types defined by the" +" SII are now available on the Partner form. This information is essential " +"for most transactions." +msgstr "" +"Como parte de la localización chilena, los tipos de identificación definidos" +" por el SII ahora están disponibles en el formulario de Clientes (RUT, RUN y" +" DNI). Esta información es esencial para la mayoría de transacciones." + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Chilean identification types for partners." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:174 +msgid "TaxpayerType" +msgstr "Tipo de contribuyente" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:176 +msgid "" +"In Chile, the document type associated with customers and vendors " +"transactions is defined based on the Taxpayer Type. This field should be " +"defined in the partner form, when creating a customer is important you make " +"sure this value is set:" +msgstr "" +"En Chile, el tipo de documento asociado con las transacciones de clientes y " +"proveedores se define en función del tipo de contribuyente. Este campo debe " +"definirse en el formulario de clientes en el campo número de identificación," +" cuando se crea un cliente es importante asegurarse de que este valor esté " +"establecido:" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Chilean taxpayer types for partners." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:188 +msgid "" +"As part of the information that is sent in the electronic Invoice, you need " +"to define the email that is going to appear as the sender of the electronic " +"invoice to your customer, and the Industry description." +msgstr "" +"Como parte de la información que se envía en la factura electrónica, debe " +"definir el correo electrónico que aparecerá como remitente de la factura " +"electrónica a su cliente y la descripción del sector." + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Chilean electronic invoice data for partners." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:200 +msgid "" +"As part of the localization module, the taxes are created automatically with" +" their related financial account and configuration." +msgstr "" +"Como parte del módulo de localización, los impuestos se crean " +"automáticamente con su configuración y cuenta financiera relacionada." + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Chilean taxes list." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:208 +msgid "Taxes Types" +msgstr "Tipos de impuestos" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:210 +msgid "Chile has several tax types, the most common ones are:" +msgstr "Chile tiene varios tipos de impuestos, los más comunes son:" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:212 +msgid "VAT. Is the regular VAT and it can have several rates." +msgstr "**IVA:** es el IVA regular y puede tener varias tasas." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:213 +msgid "" +"ILA (Impuesto a la Ley de Alcholes). Taxes for alcoholic drinks. It has a " +"different rate." +msgstr "" +"**ILA (Impuesto a la Ley de Alcoholes):** Impuestos por bebidas alcohólicas." +" Tiene una tasa diferente." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:217 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:264 +msgid "Fiscal Positions" +msgstr "Posiciones fiscales" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:219 +msgid "" +"Based on the purchase transactions, the VAT can have different affections. " +"This will be done in Odoo using the default purchase fiscal positions." +msgstr "" +"En función de las transacciones de compra, el IVA puede tener distintas " +"afectaciones. Esto se hará en Odoo utilizando las posiciones fiscales de " +"compra predeterminadas." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:224 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:273 +msgid "Document Types" +msgstr "Tipos de documentos" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:226 +msgid "" +"In some Latin American countries, including Chile, some accounting " +"transactions like invoices and vendor bills are classified by document types" +" defined by the government fiscal authorities (In Chile case: SII)." +msgstr "" +"En algunos países de América Latina, incluido Chile, algunas transacciones " +"contables como facturas y facturas de proveedores se clasifican por tipos de" +" documentos definidos por las autoridades fiscales del gobierno (en el caso " +"de Chile: SII)." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:230 +msgid "" +"The document type is essential information that needs to be displayed in the" +" printed reports and that needs to be easily identified within the set of " +"invoices as well of account moves." +msgstr "" +"El tipo de documento es una información esencial que debe mostrarse en los " +"informes impresos y que debe identificarse fácilmente dentro del conjunto de" +" facturas y movimientos de cuenta." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:233 +msgid "" +"Each document type can have a unique sequence per company. As part of the " +"localization, the Document Type includes the country on which the document " +"is applicable and the data is created automatically when the localization " +"module is installed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:237 +msgid "" +"The information required for the document types is included by default so " +"the user doesn't need to fill anything on this view:" +msgstr "" +"La información requerida para los tipos de documentos se incluye de manera " +"predeterminada, por lo que el usuario no necesita completar nada en esta " +"vista:" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Chilean fiscal document types list." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:245 +msgid "" +"There are several document types that are inactive by default but can be " +"activated if needed." +msgstr "" +"Hay varios tipos de documentos que están inactivos de manera predeterminada," +" pero se pueden activar si es necesario." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:249 +msgid "Use on Invoices" +msgstr "Usar en facturas" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:251 +msgid "The document type on each transaction will be determined by:" +msgstr "El tipo de documento en cada transacción estará determinado por:" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:253 +msgid "" +"The Journal related to the Invoice, identifying if the journal uses " +"documents." +msgstr "" +"El diario relacionado con la factura, identificando si el diario utiliza " +"documentos." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:254 +msgid "" +"Condition applied based on the type of Issues and Receiver (ex. Type of " +"fiscal regimen of the buyer and type of fiscal regimen of the vendor)." +msgstr "" +"Condición aplicada según el tipo de emisiones y receptor (ejemplo, tipo de " +"régimen fiscal del comprador y tipo de régimen fiscal del proveedor)." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:267 +msgid "" +"Sales Journals in Odoo usually represent a business unit or location, " +"example:" +msgstr "" +"Los diarios de ventas en Odoo generalmente representan una unidad de negocio" +" o una ubicación, por ejemplo:" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:269 +msgid "Ventas Santiago." +msgstr "ventas Santiago, y" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:270 +msgid "Ventas Valparaiso." +msgstr "ventas Valparaíso." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:272 +msgid "For the retail stores is common to have one journal per POS:" +msgstr "Para las tiendas minoristas es común tener un diario por PdV:" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:274 +msgid "Cashier 1." +msgstr "cajero 1, y" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:275 +msgid "Cashier 2." +msgstr "cajero 2." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:279 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:114 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:116 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:118 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:120 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:122 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:124 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:126 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:128 +msgid "Purchases" +msgstr "Compras" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:281 +msgid "" +"The transactions purchase can be managed with a single journal, but " +"sometimes companies use more than one in order to handle some accounting " +"transactions that are not related to vendor bills but can be easily " +"registered using this model, for example:" +msgstr "" +"Las transacciones de compra se pueden administrar con un solo diario, pero a" +" veces las empresas usan más de uno para manejar algunas transacciones " +"contables que no están relacionadas con facturas de proveedores pero que " +"pueden registrarse fácilmente usando este modelo, por ejemplo:" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:285 +msgid "Tax Payments to government." +msgstr "pagos de impuesto a gobierno, y" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:286 +msgid "Employees payments." +msgstr "pagos de empleados." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:292 +msgid "When creating sales journals the next information must be filled in:" +msgstr "" +"Al crear diarios de ventas, se debe completar la siguiente información:" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:294 +msgid "" +"**Point of sale type**: If the Sales journal will be used for electronic " +"documents, the option Online must be selected. Otherwise, if the journal is " +"used for invoices imported from a previous system or if you are using the " +"SII portal “Facturación MiPyme“ you can use the option Manual." +msgstr "" +"**Tipo de punto de venta**: Si se va a utilizar el diario de ventas para " +"documentos electrónicos, se debe seleccionar la opción En línea. En caso " +"contrario, si el diario se utiliza para facturas importadas de un sistema " +"anterior o si está utilizando el portal del SII “Facturación MiPyme“ puede " +"utilizar la opción Manual." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:298 +msgid "" +"**Use Documents**: This field is used to define if the journal will use " +"Document Types. It is only applicable to Purchase and Sales journals that " +"can be related to the different sets of document types available in Chile. " +"By default, all the sales journals created will use documents." +msgstr "" +"**Usar Documentos:** Este campo se usa para definir si el diario usará tipos" +" de documentos. Solo es aplicable a los diarios de Compras y Ventas que se " +"pueden relacionar con los diferentes conjuntos de tipos de documentos " +"disponibles en Chile. De forma predeterminada, todos los diarios de ventas " +"creados utilizarán documentos." + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Document type configuration on Journal." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:307 +msgid "" +"For the Chilean localization, it is important to define the default Debit " +"and Credit accounts as they are required for one of the debit notes use " +"cases." +msgstr "" +"Para la localización de Chile es importante definir las cuentas de débito y " +"de crédito predeterminadas ya que se necesitan para uno de los casos de uso " +"de notas de débito." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:313 +msgid "CAF" +msgstr "CAF" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:315 +msgid "" +"A CAF (Folio Authorization Code) is required, for each document type that is" +" issued to your customers, the CAF is a file the SII provides to the Emisor " +"with the folio/sequence authorized for the electronic invoice documents." +msgstr "" +"Se necesita un Código de Asignación de Folios (CAF) para cada tipo de " +"documento que emita a sus clientes. El CAF es un archivo que emite el SII al" +" emisor con el folio/secuencia autorizados para documentos de facturación " +"electrónica." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:319 +msgid "" +"Your company can make several requests for folios and obtain several CAFs, " +"each one associated with different ranges of folios. The CAFs are shared " +"within all the journals, this means that you only need one active CAF per " +"document type and it will be applied on all journals." +msgstr "" +"Su empresa pueda hacer varias peticiones de folio y obtener varios CAF, cada" +" uno de ellos asociado a diferentes rangos de folios. Los CAF se comparten " +"entre todos los diarios, esto significa que solo necesita activar un CAF por" +" tipo de documento y se aplicará a todos los diarios." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:323 +msgid "" +"Please refer to the `SII documentation " +"`_ to check the detail on how to" +" acquire the CAF." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:327 +msgid "" +"The CAFs required by the SII are different from Production to Test " +"(Certification mode). Make sure you have the correct CAF set depending on " +"your environment." +msgstr "" +"Los CAF que pide el SII son diferentes de los de prueba de producción (en el" +" modo de certificación). Asegúrese de tener el CAF correcto activado " +"dependiendo de su entorno." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:334 +msgid "" +"Once you have the CAF files you need to associate them with a document type " +"in Odoo, in order to add a CAF, just follow these steps:" +msgstr "" +"Una vez que tenga los archivos CAF necesita asociarlos con un tipo de " +"documento en Odoo. Para agregar un CAF solo tiene que seguir estos pasos:" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:337 +msgid "Access to :menuselection:`Accounting --> Settings --> CAF`" +msgstr "Entre a :menuselection:`Contabilidad --> Ajustes --> CAF`," + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:338 +msgid "Upload the file." +msgstr "suba el archivo, y" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:339 +msgid "Save the CAF." +msgstr "guarde el CAF." + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Steps to add a new CAF." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:345 +msgid "" +"Once loaded, the status changes to *In Use*. At this moment, when a " +"transaction is used for this document type, the invoice number takes the " +"first folio in the sequence." +msgstr "" +"Una vez que se haya cargado, el estado cambiará a *En uso*. En este momento," +" cuando la transacción se use para este tipo de documento, el número de " +"factura tomará su primer folio en la secuencia." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:349 +msgid "" +"In case you have used some folios in your previous system, make sure you set" +" the next valid folio when the first transaction is created." +msgstr "" +"En caso de que haya usado algunos folios en su sistema previo, asegúrese de " +"configurar el siguiente folio válido cuando se cree la siguiente " +"transacción." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:355 +msgid "Usage and Testing" +msgstr "Uso y pruebas" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:358 +msgid "Electronic Invoice Workflow" +msgstr "Flujo de trabajo de la factura electrónica" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:360 +msgid "" +"In the Chilean localization the electronic Invoice workflow covers the " +"Emission of Customer Invoices and the reception of Vendor Bills, in the next" +" diagram we explain how the information transmitted to the SII and between " +"the customers and Vendors." +msgstr "" +"En la localización chilena el flujo de trabajo de la factura electrónica " +"cubre la emisión de facturas de clientes y la recepción de facturas de " +"proveedor, en el siguiente diagrama explicamos cómo se transmite la " +"información al SII y entre los clientes y proveedores." + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Diagram with Electronic invoice transactions." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:370 +msgid "Customer invoice Emission" +msgstr "Emisión de factura del cliente" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:372 +msgid "" +"After the partners and journals are created and configured, the invoices are" +" created in the standard way, for Chile one of the differentiators is the " +"document type which is selected automatically based on the Taxpayer." +msgstr "" +"Una vez creados y configurados los clientes y los diarios, las facturas se " +"crean de la manera estándar, para Chile uno de los diferenciadores es el " +"tipo de documento que se selecciona automáticamente en función del " +"Contribuyente." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:376 +msgid "You can manually change the document type if needed." +msgstr "Puede cambiar manualmente el tipo de documento si es necesario." + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Document type selection on invoices." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:383 +msgid "" +"Documents type 33: Electronic Invoice must have at least one item with tax, " +"otherwise the SII rejects the document validation." +msgstr "" +"Documentos tipo 33: en las facturas electrónicas debe haber al menos un " +"producto con impuesto, de lo contrario el SII rechaza la validación del " +"documento." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:389 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:813 +msgid "Validation and DTE Status" +msgstr "Validación y estado del DTE" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:391 +msgid "" +"When all the invoice information is filled, either manually or automatically" +" when it's created from a sales order, proceed to validate the invoice. " +"After the invoice is posted:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:394 +msgid "" +"The DTE File (Electronic Tax Document) is created automatically and added in" +" the chatter." +msgstr "" +"El archivo del documento tributario electrónico (DTE) se crea " +"automáticamente y se agrega en el chat." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:395 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:759 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:823 +msgid "The DTE SII status is set as: Pending to be sent." +msgstr "El estado del DTE de SII se establece como: Envío pendiente." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:0 +msgid "DTE XML File displayed in chatter." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:401 +msgid "" +"The DTE Status is updated automatically by Odoo with a scheduled action that" +" runs every day at night, if you need to get the response from the SII " +"immediately you can do it manually as well. The DTE status workflow is as " +"follows:" +msgstr "" +"Odoo actualiza automáticamente el estado del DTE con una acción programada " +"que se ejecuta todos los días por la noche; si necesita obtener la respuesta" +" del SII de inmediato, también puede hacerlo manualmente. El flujo de " +"trabajo del estado del DTE es:" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Transition of DTE statuses." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:410 +msgid "" +"In the first step the DTE is sent to the SII, you can manually send it using" +" the button: Enviar Ahora, a SII Tack number is generated and assigned to " +"the invoice, you can use this number to check the details the SII sent back " +"by email. The DTE status is updated to Ask for Status." +msgstr "" +"En el primer paso se envía el DTE al SII, puede enviarlo manualmente usando " +"el botón \"enviar ahora\", se genera un número de Tack SII y se asigna a la " +"factura. Puede usar este número para verificar los detalles que el SII le " +"envía por correo electrónico. El estado del DTE se actualiza a Consultar " +"estado." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:415 +msgid "" +"Once the SII response is received Odoo updates the DTE Status, in case you " +"want to do it manually just click on the button: Verify on SII. The result " +"can either be Accepted, Accepted With Objection or Rejected." +msgstr "" +"Una vez que se recibe la respuesta del SII, Odoo actualiza el estado del " +"DTE. En caso de que desee hacerlo manualmente simplemente haga clic en el " +"botón: verificar en SII. El resultado puede ser aceptado, aceptado con " +"errores o rechazado." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:0 +msgid "Identification transaction for invoice and Status update." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:424 +msgid "" +"There are several internal status in the SII before you get Acceptance or " +"Rejection, in case you click continuously the Button Verify in SII, you will" +" receive in the chatter the detail of those intermediate statuses:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:0 +msgid "Descprtion of each DTE status in the chatter." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:432 +msgid "The final response from the SII, can take on of these values:" +msgstr "La respuesta final del SII puede asumir estos valores:" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:434 +msgid "" +"**Accepted:** Indicates the invoice information is correct, our document is " +"now fiscally valid and it's automatically sent to the customer." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:437 +msgid "" +"**Accepted with objections:** Indicates the invoice information is correct " +"but a minor issue was identified, nevertheless our document is now fiscally " +"valid and it's automatically sent to the customer." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:0 +msgid "Email track once it is sent to the customer." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:445 +msgid "" +"**Rejected:** Indicates the information in the invoice is incorrect and " +"needs to be corrected, the detail of the issue is received in the emails you" +" registered in the SII, if it is properly configured in Odoo, the details " +"are also retrieved in the chatter once the email server is processed." +msgstr "" +"**Rechazado:** Indica que la información en la factura es incorrecta y " +"necesita corregirse, el detalle del problema se recibe en los correos " +"electrónicos que registró en el SII, si está correctamente configurado en " +"Odoo, los detalles también se recuperan en el chatter una vez que se procesa" +" el servidor de correo electrónico." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:450 +msgid "If the invoice is Rejected please follow this steps:" +msgstr "Si se rechaza la factura, siga estos pasos:" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:452 +msgid "Change the document to draft." +msgstr "Cambie el documento a borrador," + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:453 +msgid "" +"Make the required corrections based on the message received from the SII." +msgstr "" +"realice las correcciones necesarias en función del mensaje recibido del SII," +" y" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:454 +msgid "Post the invoice again." +msgstr "publique la factura nuevamente." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:0 +msgid "Message when an invoice is rejected." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:462 +msgid "Crossed references" +msgstr "Referencias cruzadas" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:464 +msgid "" +"When the Invoice is created as a result of another fiscal document, the " +"information related to the originator document must be registered in the Tab" +" Cross Reference, which is commonly used for credit or debit notes, but in " +"some cases can be used on Customer Invoices as well. In the case of the " +"credit and debit notes, they are set automatically by Odoo:" +msgstr "" +"Cuando la factura se crea como resultado de otro documento fiscal, la " +"información relacionada con el documento originario debe registrarse en la " +"referencia cruzada de pestaña “Referencias cruzadas de Documentos”, que se " +"usa comúnmente para notas de crédito o débito, pero en algunos casos también" +" se puede usar en facturas de cliente. Odoo configura automáticamente las " +"notas de crédito o débito:" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Invoice tab with origin document number and data." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:474 +#: ../../content/applications/finance/fiscal_localizations/india.rst:139 +#: ../../content/applications/finance/fiscal_localizations/india.rst:306 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:449 +msgid "Invoice PDF Report" +msgstr "Reportes de facturas en PDF" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:476 +msgid "" +"Once the invoice is accepted and validated by the SII and the PDF is " +"printed, it includes the fiscal elements that indicate that the document is " +"fiscally valid:" +msgstr "" +"Se crea una vez que el SII haya validado y aceptado la factura y después de " +"que se haya impreso el PDF. El reporte incluye los elementos fiscales que " +"indican que el documento ya es válido:" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Barcode and fiscal elements in the invoice report." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:484 +msgid "" +"If you are hosted in Odoo SH or On-Premise, you should manually install the " +"``pdf417gen`` library. Use the following command to install it: ``pip " +"install pdf417gen``." +msgstr "" +"Si su alojamiento es en Odoo SH o local, deberá instalar manualmente la " +"librería ``pdf417gen`` . Use este comando para instalarla: ``pip install " +"pdf417gen``." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:488 +msgid "Commercial Validation" +msgstr "Validación comercial" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:490 +msgid "Once the invoice has been sent to the customer:" +msgstr "Una vez que la factura se envió al cliente:" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:492 +msgid "DTE partner status changes to “Sent”." +msgstr "El estado del DTE del cliente cambia a “Enviado”." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:493 +msgid "The customer must send a reception confirmation email." +msgstr "" +"El cliente debe enviar un correo electrónico de confirmación de recepción." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:494 +msgid "" +"Subsequently, if all the commercial terms and invoice data are correct, they" +" will send the Acceptance confirmation, otherwise they send a Claim." +msgstr "" +"Posteriormente, si todos los términos comerciales y los datos de la factura " +"son correctos, enviarán la confirmación de “aceptación”, en caso contrario " +"enviarán un “reclamo”." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:496 +msgid "The field DTE acceptation status is updated automatically." +msgstr "El campo Estado de aceptación de DTE se actualiza automáticamente." + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Message with the commercial acceptance from the customer." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:504 +msgid "Processed for Claimed invoices" +msgstr "Procesado para facturas reclamadas" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:506 +msgid "" +"Once the invoice has been Accepted by the SII **it can not be cancelled in " +"Odoo**. In case you get a Claim for your customer the correct way to proceed" +" is with a Credit Note to either cancel the Invoice or correct it. Please " +"refer to the :ref:`chile/credit-notes` section for more details." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Invoice Comercial status updated to Claimed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:515 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:425 +msgid "Common Errors" +msgstr "Errores comunes" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:517 +msgid "" +"There are multiple reasons behind a rejection from the SII, but these are " +"some of the common errors you might have and which is the related solution." +msgstr "" +"El SII puede rechazar facturas por muchas razones, pero estos son algunos de" +" los errores comunes que podría tener y cuál es la solución adecuada." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:520 +msgid "Error: ``RECHAZO- DTE Sin Comuna Origen.``" +msgstr "Error: ``RECHAZO- DTE Sin Comuna Origen.``" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:522 +msgid "" +"*Hint:* Make sure the Company Address is properly filled including the State" +" and City." +msgstr "" +"*Pista:* asegúrese de que la dirección de la empresa esté completada " +"correctamente, incluyendo el estado y la ciudad." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:524 +msgid "Error en Monto: ``- IVA debe declararse.``" +msgstr "Error en Monto: ``- IVA debe declararse.``" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:526 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:530 +msgid "" +"*Hint:* The invoice lines should include one VAT tax, make sure you add one " +"on each invoice line." +msgstr "" +"*Pista:* las líneas de la factura deben incluir un impuesto de IVA, " +"asegúrese de agregar uno en cada línea de la factura." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:528 +msgid "Error: ``Rut No Autorizado a Firmar.``" +msgstr "Error: ``Rut No Autorizado a Firmar.``" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:532 +msgid "" +"Error: ``Fecha/Número Resolucion Invalido RECHAZO- CAF Vencido : " +"(Firma_DTE[AAAA-MM-DD] - CAF[AAAA-MM-DD]) > 6 meses.``" +msgstr "" +"Error: ``Fecha/Número Resolución Invalido RECHAZO- CAF Vencido : " +"(Firma_DTE[AAAA-MM-DD] - CAF[AAAA-MM-DD]) > 6 meses.``" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:535 +msgid "" +"*Hint:* Try to add a new CAF related to this document as the one you're " +"using is expired." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:537 +msgid "" +"Error: ``Element '{http://www.sii.cl/SiiDte%7DRutReceptor': This element is " +"not expected. Expected is ( {http://www.sii.cl/SiiDte%7DRutEnvia ).``" +msgstr "" +"Error: ``Elemento '{http://www.sii.cl/SiiDte%7DRutReceptor': No se esperaba " +"este elemento. El elemento esperado es ( " +"{http://www.sii.cl/SiiDte%7DRutEnvia ).``" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:540 +msgid "" +"*Hint:* Make sure the field Document Type and VAT are set either in the " +"Customer and in the main company." +msgstr "" +"*Pista:* Asegúrese de que el campo de tipo de documento e IVA esté " +"configurado en el cliente y en la empresa principal." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:543 +msgid "GLOSA: ``Usuario sin permiso de envio.``" +msgstr "GLOSA: ``Usuario sin permiso de envió.``" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:545 +msgid "" +"*Hint:* This error indicates that most likely, your company has not passed " +"the `Certification process " +"`_" +" in the SII - Sistema de Facturación de Mercado. If this is the case, please" +" contact your Account Manager or Customer Support as this certification is " +"not part of the the Odoo services, but we can give you some alternatives." +msgstr "" +"*Pista:* Este error indica que seguramente su empresa no ha pasado el " +"`Proceso de certificación " +"`_" +" en el SII - Sistema de Facturación de Mercado. Si este es el caso, hable " +"con su account manager o con soporte al cliente ya que esta certificación no" +" es parte de los servicios de Odoo, pero le podemos dar alternativas." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:554 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:554 +msgid "Credit Notes" +msgstr "Notas de crédito" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:556 +msgid "" +"When a cancellation or correction is needed over a validated invoice, a " +"credit note must be generated. It is important to consider that a CAF file " +"is required for the Credit Note, which is identified as document 64 in the " +"SII." +msgstr "" +"Cuando se necesita una cancelación o una corrección sobre una factura " +"validada se debe generar una nota de crédito. Es importante considerar que " +"se necesita un archivo CAF para la nota de crédito, la cual se identifica " +"como documento 64 en el SII." + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Creation of CAF for Credit notes." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:566 +msgid "" +"Refer to the :ref:`CAF section ` where we described" +" the process to load the CAF on each document type." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:570 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:622 +msgid "Use Cases" +msgstr "Casos de uso" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:573 +msgid "Cancel Referenced document" +msgstr "Cancelar documento de referencia" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:575 +msgid "" +"In case you need to cancel or invalid an Invoice, use the button Add Credit " +"note and select Full Refund, in this case the SII reference Code is " +"automatically set to: Anula Documento de referencia." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Full invoice refund with SII reference code 1." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:583 +msgid "Corrects Referenced Document Text" +msgstr "Corregir el texto del documento de referencia" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:585 +msgid "" +"If a correction in the invoice information is required, for example the " +"Street Name, use the button Add Credit note,select Partial Refund and select" +" the option “Solo corregir Texto”. In this case the SII reference Code is " +"automatically set to: Corrige el monto del Documento de Referencia." +msgstr "" +"Si se requiere una corrección en la información de la factura, por ejemplo " +"el nombre de la calle, use el botón Agregar nota de crédito, seleccione " +"Reembolso parcial y seleccione la opción “Solo corrección de texto”. En este" +" caso, el Código de referencia del SII se establece automáticamente en: " +"Corrige el monto del documento de referencia." + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Partial refund to correct text including the corrected value." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:593 +msgid "" +"Odoo creates a Credit Note with the corrected text in an invoice and price " +"0." +msgstr "" +"Odoo crea una nota de crédito con el texto corregido en una factura y el " +"precio 0." + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Credit note with the corrected value on the invoice lines." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:600 +msgid "" +"It's important to define the default credit account in the Sales journal as " +"it is taken for this use case in specific." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:604 +msgid "Corrects Referenced Document Amount" +msgstr "Corregir el el monto del documento de referencia" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:606 +msgid "" +"When a correction on the amounts is required, use the button Add Credit note" +" and select Partial Refund. In this case the SII reference Code is " +"automatically set to: Corrige el monto del Documento de Referencia." +msgstr "" +"Cuando se requiera una corrección en los montos, use el botón Agregar nota " +"de crédito y seleccione Reembolso parcial. En este caso, el Código de " +"referencia del SII se establece automáticamente en: Corrige el monto del " +"documento de referencia." + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "" +"Credit note for partial refund to correct amounts, using the SII reference " +"code 3." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:615 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:581 +msgid "Debit Notes" +msgstr "Notas débito" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:617 +msgid "" +"As part of the Chilean localization, besides creating credit notes from an " +"existing document you can also create debit Notes. For this just use the " +"button “Add Debit Note”. The two main use cases for debit notes are detailed" +" below." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:625 +msgid "Add debt on Invoices" +msgstr "Agregar deuda en facturas" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:627 +msgid "" +"The most common use case for debit notes is to increase the value of an " +"existing invoice, you need to select option 3 in the field Reference code " +"SII:" +msgstr "" +"El caso de uso más común para las notas de débito es aumentar el valor de " +"una factura existente, debe seleccionar la opción 3 en el campo Código de " +"referencia SII:" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "" +"Debit note for partial refund to crrect amounts, using the SII reference " +"code 3." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:635 +msgid "" +"In this case Odoo automatically includes the source invoice in the cross " +"reference section:" +msgstr "" +"En este caso, Odoo incluye automáticamente la factura de origen en la " +"sección de referencia cruzada:" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Invoice data on crossed reference section for debit notes." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:642 +msgid "Cancel Credit Notes" +msgstr "Cancelar notas de crédito" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:644 +msgid "" +"In Chile the debits notes are used to cancel a validated Credit Note, in " +"this case just select the button Add debit note and select the first option " +"in the wizard: *1: Anula Documentos de referencia.*" +msgstr "" +"En Chile las notas de débito se utilizan para cancelar una nota de crédito " +"validada, en este caso simplemente seleccione el botón Agregar nota de " +"débito y seleccione la primera opción en el asistente: *1: Anula Documentos " +"de referencia.*" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "" +"Creating a debit note to cancel a credit note with the SII code reference 1." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:653 +msgid "Vendor Bills" +msgstr "Facturas de proveedores" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:655 +msgid "" +"As part of the Chilean localization, you can configure your Incoming email " +"server as the same you have register in the SII in order to:" +msgstr "" +"Como parte de la localización chilena, puede configurar su Servidor de " +"correo entrante como el mismo que tiene registrado en el SII para:" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:658 +msgid "" +"Automatically receive the vendor bills DTE and create the vendor bill based " +"on this information." +msgstr "" +"Reciba automáticamente las facturas del proveedor DTE y cree la factura del " +"proveedor basándose en esta información." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:659 +msgid "Automatically Send the reception acknowledgement to your vendor." +msgstr "Envíe automáticamente el acuse de recibo a su proveedor." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:660 +msgid "Accept or Claim the document and send this status to your vendor." +msgstr "Acepte o Reclame el documento y envíe este estado a su proveedor." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:663 +msgid "Reception" +msgstr "Recepción" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:665 +msgid "" +"As soon as the vendor email with the attached DTE is received: 1. The vendor" +" Bill mapping all the information included in the xml. 2. An email is sent " +"to the vendor with the Reception acknowledgement. 3. The DTE status is set " +"as: Acuse de Recibido Enviado" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "" +"Messages recorded in the chatter with the reception notification for the " +"vendor." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:675 +msgid "Acceptation" +msgstr "Aceptación" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:677 +msgid "" +"If all the commercial information is correct on your vendor bill then you " +"can accept the document using the :guilabel:`Aceptar Documento` button. Once" +" this is done the DTE Acceptation Status changes to :guilabel:`Accepted`` " +"and an email of acceptance is sent to the vendor." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "" +"Acceptance button in vendor bills to inform vendor the document is " +"comercially accepted." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:686 +msgid "Claim" +msgstr "Reclamación" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:688 +msgid "" +"In case there is a commercial issue or the information is not correct on " +"your vendor bill, you can Claim the document before validating it, using the" +" button: Claim, once this is done the DTE Acceptation Status change to: " +"Claim and an email of acceptance is sent to the vendor." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "" +"Claim button in vendor bills to inform the vendor all the document is " +"comercially rejected." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:696 +msgid "" +"If you claim a vendor bill, the status changes from draft to cancel " +"automatically. Considering this as best practice, all the Claim documents " +"should be canceled as they won't be valid for your accounting records." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:701 +msgid "Delivery Guide" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:703 +msgid "" +"To install the Delivery Guide module, go to :menuselection:`Apps` and search" +" for :guilabel:`Chile (l10n_cl)`. Then click :guilabel:`Install` on the " +"module :guilabel:`Chile - E-Invoicing Delivery Guide`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:708 +msgid "" +"*Chile - E-Invoicing Delivery Guide* has a dependency with *Chile - " +"Facturación Electrónica*. Odoo will install the dependency automatically " +"when the Delivery Guide module is installed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:711 +msgid "" +"The Delivery Guide module includes sending the DTE to SII and the stamp in " +"PDF reports for deliveries." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Install Delivery Guide Module" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:718 +msgid "" +"Once all configurations have been made for electronic invoices (e.g., " +"uploading a valid company certificate, setting up master data, etc.), " +"Delivery Guides need their own CAFs. Please refer to the :ref:`CAF " +"documentation ` to check the details on how to " +"acquire the CAFs for electronic Delivery Guides." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:723 +msgid "" +"Verify the following important information in the *Price for the Delivery " +"Guide* configuration:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:725 +msgid "" +":guilabel:`From Sales Order`: Delivery Guide takes the product price from " +"the Sales Order and shows it on the document." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:727 +msgid "" +":guilabel:`From Product Template`: Odoo takes the price configured in the " +"product template and shows it on the document." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:729 +msgid ":guilabel:`No show price`: no price is shown in the Delivery Guide." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:731 +msgid "" +"Electronic delivery guides are used to move stock from one place to another " +"and they can represent sales, sampling, consignment, internal transfers, and" +" basically any product move." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:735 +msgid "Delivery Guide from a Sales Process" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:737 +msgid "" +"When a Sales Order is created and confirmed, a Delivery Order is generated. " +"After validating the Delivery Order, the option to create a Delivery Guide " +"is activated." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Create Delivery Guide Button" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:744 +msgid "" +"When clicking on :guilabel:`Create Delivery Guide` for the first time, a " +"warning message pops up, showing the following:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "An example sequence error when creating a Delivery Guide in Odoo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:751 +msgid "" +"This warning message means the user needs to indicate the next sequence " +"number Odoo has to take to generate the Delivery Guide, and only only " +"happens the *first time* a Delivery Guide is created in Odoo. After the " +"first document has been correctly generated, Odoo takes the CAFs next " +"available number to generate the following Delivery Guide and so on." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:756 +msgid "After the Delivery Guide is created:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:758 +msgid "" +"The DTE file (Electronic Tax Document) is automatically created and added to" +" the chatter." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "DTE Status in SII and creation of DTE/XML" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:765 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:829 +msgid "" +"The DTE Status is automatically updated by Odoo with a scheduled action that" +" runs every day at night. To get a response from the SII immediately, press " +"the :guilabel:`Send now to SII` button." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:768 +msgid "" +"Once the Delivery Guide is sent, it may then be printed by clicking on the " +":guilabel:`Print Delivery Guide` button." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Printing Delivery Guide PDF" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:776 +msgid "Electronic Receipt" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:778 +msgid "" +"To install the Electronic Receipt module, go to :menuselection:`Apps` and " +"search for :guilabel:`Chile (l10n_cl)`. Then click :guilabel:`Install` on " +"the module :guilabel:`Chile - Electronic Receipt`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:783 +msgid "" +"*Chile - Electronic Receipt* has a dependency with *Chile - Facturación " +"Electrónica*. Odoo will install the dependency automatically when the " +"E-invoicing Delivery Guide module is installed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:786 +msgid "" +"This module contains the electronic receipt and daily sales report, which " +"are automatically sent to SII." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Install Electronic Receipt module" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:793 +msgid "" +"Once all configurations have been made for Electronic Invoices (e.g., " +"uploading a valid company certificate, setting up master data, etc.), " +"Electronic Receipts need their own CAFs. Please refer to the :ref:`CAF " +"documentation ` to check the details on how to " +"acquire the CAFs for Electronic Receipts." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:798 +msgid "" +"Electronic Receipts are useful when clients do not need an Electronic " +"Invoice. By default, there is a partner in the database called *Anonymous " +"Final Consumer* with a generic RUT 66666666-6 and taxpayer type of *Final " +"Consumer*. This partner can be used for Electronic Receipts or a new record " +"may be created for the same purpose." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:803 +msgid "" +"Although Electronic Receipts should be used for final consumers with a " +"generic RUT, it can also be used for specific partners. After the partners " +"and journals are created and configured, the Electronic Receipts are created" +" in the standard way as Electronic Invoice, but the type of document " +":guilabel:`(39) Electronic Receipt` should be selected, like so:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Select type of Document: (39) Boleta Electrónica" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:815 +msgid "" +"When all of the Electronic Receipt information is filled, either manually or" +" automatically from a Sales Order, proceed to validate the receipt. By " +"default, Electronic Invoice is selected as the Document Type, however in " +"order to validate the receipt correctly, make sure to edit the Document Type" +" and change to Electronic Receipt." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:820 +msgid "After the receipt is posted:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:822 +msgid "" +"The DTE file (Electronic Tax Document) is created automatically and added to" +" the chatter." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "DTE status in SII and creation of DTE/XML" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:832 +msgid "" +"Please refer to the :ref:`DTE Workflow ` for Electronic Invoices as the workflow for Electronic Receipt " +"follows the same process." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:836 +msgid "Daily Sales Report" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:838 +msgid "" +"Once Electronic Receipts have been created, the system creates a daily sales" +" report containing all Electronic Receipts per day. This report is " +"electronically stamped and sent to the SII overnight in XML format. These " +"daily reports can be found in :menuselection:`Reports --> Daily Sales " +"Reports`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "" +"Find Electronic Receipts in the Reports menu, under Daily Sales Reports" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:846 +msgid "A list of daily reports is displayed with all daily DTE sent to SII." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "List of Daily Reports" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:852 +msgid "" +"If no Electronic Receipt was made on a particular day, the report is sent " +"but it will not have any receipts in it. The report will also have an answer" +" from the SII if it was accepted or rejected (depending on the company's " +"certificate and validated receipts)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Daily Sales Book example" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:861 +msgid "" +"For Chilean localization, note that the feature tax included in the price is" +" *not* supported for the Electronic Receipt." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:864 +msgid "" +"If a Daily Sales Report has already been created for a specific day in " +"another system, the daily report in Odoo will be rejected due to the " +"sequence number used. If that is the case, the user has to manually click on" +" :guilabel:`Retry` in order for a new sequence number to be generated (this " +"action is automatically done by Odoo). Afterwards, users can manually verify" +" report status with SII or wait for Odoo to update status later at night." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:874 +msgid "Balance Tributario de 8 Columnas" +msgstr "Balance Tributario de 8 Columnas" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:876 +msgid "" +"This report presents the accounts in detail (with their respective " +"balances), classifying them according to their origin and determining the " +"level of profit or loss that the business had within the evaluated period of" +" time, so that a real and complete knowledge of the status of a company." +msgstr "" +"Este informe presenta detalladamente las cuentas (con sus respectivos " +"saldos), clasificándolas según su origen y determinando el nivel de utilidad" +" o pérdida que tuvo el negocio dentro del período de tiempo evaluado, de " +"manera que se tenga un conocimiento real y completo del estado de una " +"compañía." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:880 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:896 +msgid "" +"You can find this report in :menuselection:`Accounting --> Accounting --> " +"Reports`" +msgstr "" +"Puedes encontrar este informe en :menuselection:`Contabilidad --> " +"Contabilidad --> Reportes`" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "" +"Columns and data displayed in the report Balance Tributario 8 Columnas." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:887 +msgid "Propuesta F29" +msgstr "Propuesta F29" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:889 +msgid "" +"The form F29 is a new system that the SII enabled to taxpayers, and that " +"replaces the Purchase and Sales Books. This report is integrated by Purchase" +" Register (CR) and the Sales Register (RV). Its purpose is to support the " +"transactions related to VAT, improving its control and declaration." +msgstr "" +"El formulario F29 es un nuevo sistema que el SII habilitó a los " +"contribuyentes, y que reemplaza los Libros de Compra y Venta. Este informe " +"está integrado por el Registro de compras (CR) y el Registro de ventas (RV)." +" Su finalidad es apoyar las transacciones relacionadas con el IVA, mejorando" +" su control y declaración." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:893 +msgid "" +"This record is supplied by the electronic tax documents (DTE's) that have " +"been received by the SII." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Parameters to required to generate the Report Propuesta F29" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:3 +msgid "Colombia" +msgstr "Colombia" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:10 +msgid "`VIDEO WEBINAR OF A COMPLETE DEMO `_." +msgstr "`WEBINAR DE UNA DEMO COMPLETA`_." + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:15 +msgid "" +"Electronic invoicing for Colombia is available from Odoo 12 and requires the" +" next modules:" +msgstr "" +"La facturación electrónica para Colombia está disponible desde Odoo 12 y " +"requiere los siguientes módulos:" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:18 +msgid "" +"**l10n_co**: All the basic data to manage the accounting module, contains " +"the default setup for: chart of accounts, taxes, retentions, identification " +"document types" +msgstr "" +"**l10n_co**: Todos los datos básicos para gestionar el módulo de " +"contabilidad, contiene la configuración predeterminada para el plan de " +"cuentas, impuestos, retenciones, identificación de tipos de documentos." + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:21 +msgid "" +"**l10n_co_edi**: This module includes all the extra fields that are required" +" for the Integration with Carvajal and generate the electronic invoice, " +"based on the DIAN legal requirements." +msgstr "" +"**l10n_co_edi**: Este módulo incluye todos los campos adicionales que se " +"necesitan para la integración con Carvajal y para generar facturas " +"electrónicas de acuerdo a los requisitos legales DIAN." + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:26 +#: ../../content/applications/finance/fiscal_localizations/india.rst:111 +#: ../../content/applications/finance/fiscal_localizations/india.rst:267 +msgid "Workflow" +msgstr "Flujo" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:35 +msgid "Install the Colombian localization modules" +msgstr "Instalar los módulos de la localización colombiana" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:37 +msgid "" +"To :ref:`install ` the modules, go to " +":menuselection:`Apps`, remove the *Apps* filter and search for \"Colombia\"." +" Then click on *Install* for the first two modules." +msgstr "" +"Para :ref:`instalar ` los módulos, vaya a " +":menuselection:`Aplicaciones`, quite el filtro de *Aplicaciones* y busque " +"\"Colombia\". Después instale los primeros dos módulos." + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:44 +msgid "Configure credentials for Carvajal web service" +msgstr "Configure credenciales para el servicio web de Carvajal" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:46 +msgid "" +"Once that the modules are installed, in order to be able to connect with " +"Carvajal Web Service, it's necessary to configure the user and credentials, " +"this information will be provided by Carvajal." +msgstr "" +"Una vez que se instalen los módulos deberá configurar el usuario y las " +"credenciales para poder conectarse a los servicios web de Carvajal. La " +"información necesaria se la dará Carvajal." + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:50 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:79 +msgid "" +"Go to :menuselection:`Accounting --> Configuration --> Settings` and look " +"for the *Colombian Electronic Invoice* section." +msgstr "" +"Ir a :menuselection:`Contabilidad —> Configuración —> Ajustes` y busque la " +"sección *Facturación electrónica para Colombia*." + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:56 +msgid "" +"Using the Testing mode it is possible to connect with a Carvajal testing " +"environment. This allows users to test the complete workflow and integration" +" with the CEN Financiero portal, which is accessible here:" +msgstr "" +"Utilizando el modo de prueba es posible conectarse al entorno de pruebas de " +"Carvajal. Esto permite que los usuarios prueben el flujo de trabajo completo" +" y la integración con el portal de CEN financiero, al cual puede acceder " +"aquí:" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:62 +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:63 +msgid "CTS (Carvajal T&S)" +msgstr "CTS (Carvajal T&S)" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:62 +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:63 +msgid "https://cenflab.cen.biz/site/" +msgstr "https://cenflab.cen.biz/site/" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:65 +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:66 +msgid "CSC (Carvajal Servicios de Comunicación)" +msgstr "CSC (Carvajal Servicios de Comunicación)" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:65 +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:66 +msgid "https://web-stage.facturacarvajal.com/" +msgstr "https://web-stage.facturacarvajal.com/" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:67 +msgid "CSC is the default for new databases." +msgstr "CSC es lo automático para bases de datos nuevas." + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:69 +msgid "" +"Once that Odoo and Carvajal are fully configured and ready for production " +"the testing environment can be disabled." +msgstr "" +"Una vez que Odoo y Carvajal se configuran completamente y están listos para " +"producción se puede desactivar el ambiente de prueba." + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:73 +msgid "Configure your report data" +msgstr "Configure los datos del informe" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:75 +msgid "" +"As part of the configurable information that is sent in the XML, you can " +"define the data for the fiscal section and the bank information in the PDF." +msgstr "" +"Como parte de la información configurable que se envía en el XML, usted " +"puede definir los datos para la sección fiscal y la información bancaria en " +"el PDF." + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:86 +msgid "Configure data required in the XML" +msgstr "Configurar los datos requeridos en el XML" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:92 +msgid "Identification" +msgstr "Identificación" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:94 +msgid "" +"As part of the Colombian Localization, the document types defined by the " +"DIAN are now available on the Partner form. Colombian partners have to have " +"their identification number and document type set:" +msgstr "" +"Como parte de la localización colombiana, los tipos de documentos definidos " +"por el DIAN están ahora disponibles en el formulario del partner. Los " +"partners colombianos deben tener su número de identificación y tipo de " +"documento configurados." + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:101 +msgid "" +"When the document type is RUT the identification number needs to be " +"configured in Odoo including the verification digit, Odoo will split this " +"number when the data to the third party vendor is sent." +msgstr "" +"Cuando el tipo de documento es RUT, el número de identificación necesita " +"configurarse en Odoo incluyendo el dígito verificador, Odoo dividirá este " +"número cuando los datos se envíen al proveedor." + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:107 +msgid "Fiscal structure (RUT)" +msgstr "Estructura fiscal (RUT)" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:109 +msgid "" +"The partner's responsibility codes (section 53 in the RUT document) are " +"included as part of the electronic invoice module given that is part of the " +"information required by the DIAN ." +msgstr "" +"Se incluyen los códigos de responsabilidad del Cliente (sección 53 en el " +"documento RUT) como parte del módulo de facturación electrónica, ya que es " +"parte de la información requerida por el DIAN." + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:113 +msgid "" +"These fields can be found in :menuselection:`Partner --> Sales & Purchase " +"Tab --> Fiscal Information`" +msgstr "" +"Estos campos se pueden encontrar en :menuselection:`Socio-->pestaña de " +"Ventas & Compras --->Información Fiscal`" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:119 +msgid "" +"Additionally two booleans fields were added in order to specify the fiscal " +"regimen of the partner." +msgstr "" +"Adicionalmente se agregaron dos campos booleanos para especificar el régimen" +" fiscal del socio." + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:125 +msgid "" +"If your sales transactions include products with taxes, it's important to " +"consider that an extra field *Value Type* needs to be configured per tax. " +"This option is located in the Advanced Options tab." +msgstr "" +"Si sus transacciones de ventas incluyen productos con impuestos, es " +"importante considerar que un campo extra de *tipos de valor* necesita " +"configurarse por impuesto. Esta opción está en la pestaña de Opciones " +"avanzadas." + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:132 +msgid "" +"Retention tax types (ICA, IVA, Fuente) are also included in the options to " +"configure your taxes. This configuration is used in order to correctly " +"display taxes in the invoice PDF." +msgstr "" +"Los tipos de impuesto de retención (ICA, IVA, Fuente) también están " +"incluidos en las opciones para configurar sus impuestos. Esta configuración " +"se usa para mostrar sus impuestos correctamente en el PDF de la factura." + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:142 +msgid "" +"Once the DIAN has assigned the official sequence and prefix for the " +"electronic invoice resolution, the Sales journals related to your invoice " +"documents need to be updated in Odoo. The sequence can be accessed using " +"the :ref:`developer mode `: :menuselection:`Accounting --> " +"Settings --> Configuration Setting --> Journals`." +msgstr "" +"Una vez que el DIAN haya asignado la secuencia oficial y el prefijo para la " +"resolución de facturación electrónica, debe actualizar los diarios de venta" +" que estén relacionados a sus documentos de facturación en Odoo. Se puede " +"acceder a la secuencia usando el :ref:`modo de desarrollador `: :menuselection:`Contabilidad --> Configuración --> Ajustes --> " +"Diarios`." + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:151 +msgid "" +"Once that the sequence is opened, the Prefix and Next Number fields should " +"be configured and synchronized with the CEN Financiero." +msgstr "" +"Una vez que la secuencia esté abierta, los campos de prefijo y siguiente " +"número deberían de estar configurados y sincronizados en el CEN Financiero." + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:158 +msgid "Users" +msgstr "Usuarios" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:160 +msgid "" +"The default template that is used by Odoo on the invoice PDF includes the " +"job position of the salesperson, so these fields should be configured:" +msgstr "" +"La plantilla que Odoo usa automáticamente en el PDF de factura incluye el " +"puesto de trabajo de la o el vendedor, por lo tanto, estos son los campos " +"que deben estar configurados:" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:173 +msgid "" +"When all your master data and credentials has been configured, it's possible" +" to start testing the electronic invoice workflow." +msgstr "" +"Una vez que haya configurado todos sus datos maestros y credenciales, es " +"posible comenzar a probar el flujo de trabajo de la factura electrónica." + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:179 +msgid "" +"The functional workflow that takes place before an invoice validation " +"doesn't change. The main changes that are introduced with the electronic " +"invoice are the next fields:" +msgstr "" +"El flujo de trabajo funcional que tiene lugar antes de la validación de una " +"factura no cambia. Los principales cambios que se introducen con la factura " +"electrónica son los siguientes campos:" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:186 +msgid "There are three types of documents:" +msgstr "Hay tres tipos de documentos: " + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:188 +msgid "" +"**Factura Electronica**: This is the regular type of document and its " +"applicable for Invoices, Credit Notes and Debit Notes." +msgstr "" +"**Factura electrónica**: Este es el tipo de documento regular y es aplicable" +" para facturas, notas de crédito y notas de débito." + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:190 +msgid "" +"**Factura de Importación**: This should be selected for importation " +"transactions." +msgstr "" +"**Factura de importación**: se debe seleccionar para las transacciones de " +"importación" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:192 +msgid "" +"**Factura de contingencia**: This is an exceptional type that is used as a " +"manual backup in case that the company is not able to use the ERP and it's " +"necessary to generate the invoice manually, when this invoice is added to " +"the ERP, this invoice type should be selected." +msgstr "" +"**Factura de contingencia**: Este es un tipo excepcional que se utiliza como" +" copia de seguridad manual en caso de que la empresa no pueda usar el ERP y " +"sea necesario generar la factura manualmente. Cuando esta factura se agrega " +"al ERP, este tipo de factura debería estar seleccionado." + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:199 +#: ../../content/applications/finance/fiscal_localizations/india.rst:119 +#: ../../content/applications/finance/fiscal_localizations/india.rst:290 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:385 +msgid "Invoice validation" +msgstr "Validación de la factura" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:201 +msgid "" +"After the invoice is validated an XML file is created and sent automatically" +" to Carvajal, this file is displayed in the chatter." +msgstr "" +"Después de validar la factura, se crea un archivo XML y se envía " +"automáticamente a Carvajal, este archivo se muestra en el chatter." + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:207 +msgid "" +"An extra field is now displayed in \"Other Info\" tab with the name of the " +"XML file. Additionally there is a second extra field that is displayed with " +"the Electronic Invoice status, with the initial value \"In progress\":" +msgstr "" +"Ahora se muestra un campo adicional en la pestaña \"Otra información\" con " +"el nombre del archivo XML. Además, hay un segundo campo adicional que se " +"muestra con el estado de Factura electrónica, con el valor inicial \"En " +"progreso\":" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:216 +msgid "Reception of legal XML and PDF" +msgstr "Recepción de XML y PDF legales" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:218 +msgid "" +"The electronic invoice vendor receives the XML file and proceeds to validate" +" the structure and the information in it, if everything is correct the " +"invoice status changes to \"Validated\" after using the \"Check Carvajal " +"Status\" button in the Action dropdown. They then proceed to generate a " +"Legal XML which includes a digital signature and a unique code (CUFE), a PDF" +" invoice that includes a QR code and the CUFE is also generated." +msgstr "" +"El proveedor de la factura electrónica recibe el archivo XML y procede a " +"validar la estructura y la información que contiene, si todo es correcto, el" +" estado de la factura cambia a \"Validado\" después de usar el botón " +"\"Verificar estado de Carvajal\" en el menú desplegable de Acción. Luego, " +"proceden a generar un XML legal que incluye una firma digital y un código " +"único (CUFE), una factura en PDF que incluye un código QR y también se " +"genera el CUFE." + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:226 +msgid "After this:" +msgstr "Después de esto: " + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:228 +msgid "" +"A ZIP containing the legal XML and the PDF is downloaded and displayed in " +"the invoice chatter:" +msgstr "" +"Un ZIP que contiene el XML legal y el PDF se descarga y se muestra en el " +"chatter de la factura:" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:235 +msgid "The Electronic Invoice status changes to \"Accepted\"" +msgstr "El estado de la factura electrónica cambia a \"Aceptado\"" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:238 +msgid "Common errors" +msgstr "Errores comunes" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:240 +msgid "" +"During the XML validation the most common errors are usually related to " +"missing master data. In such cases, error messages are shown in the chatter " +"after updating the electronic invoice status." +msgstr "" +"Durante la validación de XML, los errores más comunes suelen estar " +"relacionados con falta de datos maestros. En tales casos, los mensajes de " +"error se muestran en el chatter después de actualizar el estado de la " +"factura electrónica." + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:247 +msgid "" +"After the master data is corrected, it's possible to reprocess the XML with " +"the new data and send the updated version, using the following button:" +msgstr "" +"Después de corregir los datos maestros, es posible volver a procesar el XML " +"con los nuevos datos y enviar la versión actualizada, usando el siguiente " +"botón:" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:258 +msgid "Additional use cases" +msgstr "Casos de uso adicionales" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:260 +msgid "" +"The process for credit and debit notes is exactly the same as the invoice, " +"the functional workflow remains the same as well." +msgstr "" +"El proceso para las notas de crédito y débito es exactamente el mismo que la" +" factura, el flujo de trabajo funcional también sigue siendo el mismo." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:3 +msgid "Colombia (ES)" +msgstr "Colombia (ES)" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:6 +msgid "Introducción" +msgstr "Introducción" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:8 +msgid "" +"La Facturación Electrónica para Colombia está disponible en Odoo 12 y " +"requiere los siguientes Módulos:" +msgstr "" +"La facturación electrónica para Colombia está disponible desde Odoo 12 y " +"requiere los siguientes módulos:" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:11 +msgid "" +"**l10n_co**: Contiene los datos básicos para manejar el módulo de " +"contabilidad, incluyendo la configuración por defecto de los siguientes " +"puntos:" +msgstr "" +"**l10n_co**: Todos los datos básicos para gestionar el módulo de " +"contabilidad, contiene la configuración predeterminada para:" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:15 +msgid "Plan Contable" +msgstr "Plan de cuentas," + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:16 +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:131 +msgid "Impuestos" +msgstr "impuestos," + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:17 +msgid "Retenciones" +msgstr "retenciones, e" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:18 +msgid "Tipos de Documentos de Identificación" +msgstr "identificación de tipos de documentos." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:20 +msgid "" +"**l10n_co_edi**: Este módulo incluye todos los campos adicionales que son " +"requeridos para la Integración entre Carvajal y la generación de la Factura " +"Electrónica, basado en los requisitos legales de la DIAN." +msgstr "" +"**l10n_co_edi**: Este módulo incluye todos los campos adicionales que se " +"necesitan para la integración con Carvajal y para generar facturas " +"electrónicas de acuerdo a los requisitos legales DIAN." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:26 +msgid "Flujo General" +msgstr "Flujo General" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:33 +msgid "Configuración" +msgstr "Configuración" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:36 +msgid "Instalación de los módulos de Localización Colombiana" +msgstr "Instalar los módulos de la localización colombiana" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:38 +msgid "" +"Para esto ve a las aplicaciones y busca “Colombia”, luego da click en " +"Instalar a los primeros dos módulos:" +msgstr "" +"Para esto vaya a Aplicaciones, quite el filtro de *Aplicaciones* y busque " +"\"Colombia\". Después instale los primeros dos módulos." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:46 +msgid "Configuración de las credenciales del Servicio Web de Carvajal" +msgstr "Configure credenciales para el servicio web de Carvajal" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:50 +msgid "" +"Una vez que los módulos están instalados, para poderte conectar con el " +"Servicio Web de Carvajal, es necesario configurar el Usuario y las " +"Credenciales. Esta información será provista por Carvajal." +msgstr "" +"Una vez que se instalen los módulos deberá configurar el usuario y las " +"credenciales para poder conectarse a los servicios web de Carvajal. La " +"información necesaria se la dará Carvajal." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:52 +msgid "" +"Ve a :menuselection:`Facturación --> Configuración --> Configuración` y " +"busca la sección **Facturación Electrónica Colombiana**" +msgstr "" +"Vaya a :menuselection:`Facturación --> Configuración --> Configuración` y " +"busque la sección **Facturación electrónica colombiana**" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:57 +msgid "" +"La funcionalidad de pruebas le permite conectarse e interactuar con el " +"ambiente piloto de Carvajal, esto permite a los usuarios probar el flujo " +"completo y la integración con el Portal Financiero CEN, al cual se accede a " +"través de la siguiente liga:" +msgstr "" +"Utilizando el modo de prueba es posible conectarse al entorno de pruebas de " +"Carvajal. Esto permite que los usuarios prueben el flujo de trabajo completo" +" y la integración con el portal de CEN financiero, al cual puede acceder " +"aquí:" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:68 +msgid "CSC es el predeterminado para nuevas bases de datos." +msgstr "CSC es lo automático para bases de datos nuevas." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:70 +msgid "" +"Una vez que el ambiente de producción está listo en Odoo y en Carvajal el " +"ambiente de pruebas debe ser deshabilitado para poder enviar la información " +"al ambiente de producción de Carvajal." +msgstr "" +"Una vez que el entorno de producción está listo en Odoo y en Carvajal, debe " +"deshabilitar el entrono de pruebas para poder enviar la información al " +"entorno de producción de Carvajal." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:76 +msgid "Configuración de Información para PDF" +msgstr "Configurar información para PDF" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:80 +msgid "" +"Como parte de la información configurable que es enviada en el XML, puedes " +"definir los datos de la sección fiscal del PDF, así como de la información " +"Bancaria." +msgstr "" +"Como parte de la información configurable que se envía en el XML, puede " +"definir los datos de la sección fiscal del PDF, así como de la información " +"bancaria." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:82 +msgid "" +"Ve a :menuselection:`Contabilidad --> Configuración --> Ajustes` y busca la " +"sección **Facturación Electrónica Colombiana**." +msgstr "" +"Vaya a :menuselection:`Contabilidad --> Configuración --> Ajustes` y busca " +"la sección **Facturación Electrónica Colombiana**." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:89 +msgid "Configuración de los Datos Principales Requeridos en el XML" +msgstr "Configuración de los datos principales requeridos en el XML" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:92 +msgid "Contacto (Tercero)" +msgstr "Contacto (externo)" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:95 +msgid "Identificación" +msgstr "Identificación" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:97 +msgid "" +"Como parte de la Localización Colombiana, los tipos de documentos definidos " +"por la DIAN ahora están disponibles en el formulario de Contactos, por lo " +"cual ya es posible asignarles su número de identificación asociado al tipo " +"de documento correspondiente." +msgstr "" +"Como parte de la Localización Colombiana, los tipos de documentos definidos " +"por la DIAN ahora están disponibles en el formulario de contactos, por lo " +"cual ya es posible asignarles su número de identificación asociado al tipo " +"de documento correspondiente." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:105 +msgid "" +"Nota: Cuando el tipo de documento es RUT la identificación necesita ser " +"ingresada en Odoo incluyendo el Dígito de Verificación. Odoo separará este " +"número cuando la información sea enviada a los proveedores terceros." +msgstr "" +"Nota: Cuando el tipo de documento es RUT la identificación necesita " +"ingresarse en Odoo incluyendo el dígito de verificación. Odoo separará este " +"número cuando la información se envíe a otros proveedores." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:112 +msgid "Estructura Fiscal (RUT)" +msgstr "Estructura Fiscal (RUT)" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:114 +msgid "" +"Los Códigos de tipo de Obligación aplicables a los terceros (sección 53 en " +"el documento de RUT), son incluidos como parte del módulo de Facturación " +"Electrónica, dado que es información requerida por la DIAN." +msgstr "" +"Los códigos de tipo de obligación aplicables a terceros (sección 53 en el " +"documento de RUT) se incluyen en el módulo de facturación electrónica ya que" +" es información requerida por la DIAN." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:118 +msgid "" +"Estos campos se encuentran en :menuselection:`Contactos --> Pestaña de " +"Ventas y Compras --> Información Fiscal`" +msgstr "" +"Estos campos se encuentran en :menuselection:`Contactos --> Pestaña de " +"ventas y compras --> Información fiscal`" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:124 +msgid "" +"Adicionalmente dos últimos campos fueron agregados para especificar el " +"régimen fiscal del contacto. Cabe aclarar que para envío de Factura " +"electrónica de Carvajal, únicamente se hace distinción de entre Grandes " +"Contribuyentes y Régimen simplificado, por lo se muestran solo estas dos " +"opciones." +msgstr "" +"Adicionalmente se agregaron dos últimos campos para especificar el régimen " +"fiscal del contacto. Cabe aclarar que para el envío de la factura " +"electrónica de Carvajal, únicamente se distingue entre grandes " +"contribuyentes y régimen simplificado, por lo que solo se muestran estas dos" +" opciones." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:133 +msgid "" +"Si tus transacciones de ventas incluyen productos con impuestos, es " +"importante considerar que un campo adicional llamado *Tipo de Valor* " +"necesita ser configurado en la siguiente ruta: :menuselection:`Contabilidad " +"--> Configuración --> Impuestos: --> Opciones Avanzadas --> Tipo de Valor`" +msgstr "" +"Si sus transacciones de ventas incluyen productos con impuestos, es " +"importante considerar que se necesita configurar un campo adicional llamado " +"*Tipo de valor* en la siguiente ruta: :menuselection:`Contabilidad --> " +"Configuración --> Impuestos: --> Opciones avanzadas --> Tipo de valor`" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:141 +msgid "" +"Los impuestos para Retenciones (ICA, IVA y Fuente) también están incluidos " +"en las opciones para configurar tus impuestos, esta configuración es " +"considerada para desplegar correctamente los impuestos en la representación " +"gráfica de la Factura. (PDF)" +msgstr "" +"Los impuestos para Retenciones (ICA, IVA y Fuente) también se incluyen en " +"las opciones para configurar sus impuestos, esta configuración se considera " +"para desplegar correctamente los impuestos en la representación gráfica de " +"la Factura (PDF)." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:151 +msgid "Diarios" +msgstr "Diarios" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:153 +msgid "" +"Una vez que la DIAN ha asignado la secuencia y prefijo oficiales para la " +"resolución de la Facturación Electrónica, los Diarios de Ventas relacionados" +" con tus documentos de facturación necesitan ser actualizados en Odoo." +msgstr "" +"Una vez que la DIAN ha asignado la secuencia y prefijo oficiales para la " +"resolución de la facturación electrónica, los diarios de ventas relacionados" +" con tus documentos de facturación necesitan actualizarse en Odoo." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:158 +msgid "" +"La secuencia es configurada usando el modo de desarrollador en la siguiente " +"ruta: :menuselection:`Contabilidad --> Configuración --> Diarios --> Liga de" +" Secuencia`" +msgstr "" +"La secuencia se configura usando el modo de desarrollador en: " +":menuselection:`Contabilidad --> Configuración --> Diarios --> Liga de " +"secuencia`" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:165 +msgid "" +"Una vez que la secuencia es abierta, los campos de Prefijo y Siguiente " +"Número deben ser configurados y sincronizados con el CEN Financiero." +msgstr "" +"Una vez que la secuencia se abra, los campos de prefijo y siguiente número " +"deben configurarse y sincronizarse con el CEN Financiero." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:173 +msgid "Usuarios" +msgstr "Usuarios" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:175 +msgid "" +"La plantilla por defecto que es usada por Odoo en la representación gráfica " +"incluye el nombre del Vendedor, así que estos campos deben ser considerados:" +msgstr "" +"La plantilla por defecto que Odoo usa en la representación gráfica incluye " +"el nombre del Vendedor, así que se deben considerar estos campos:" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:184 +msgid "Uso y Pruebas" +msgstr "Uso y pruebas" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:187 +msgid "Facturas" +msgstr "Facturas" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:189 +msgid "" +"Una vez que toda la información principal y las credenciales han sido " +"configuradas, es posible empezar a probar el flujo de la Facturación " +"Electrónica siguiendo las instrucciones que se detallan a continuación:" +msgstr "" +"Una vez que toda la información principal y las credenciales se hayan " +"configurado puede comenzar a probar el flujo de la facturación electrónica " +"siguiendo las instrucciones que se detallan a continuación:" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:195 +msgid "Invoice Creation" +msgstr "Creación de la factura" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:197 +msgid "" +"El flujo de trabajo funcional que lleva lugar antes de la validación de una " +"factura continua siendo igual con Facturación Electrónica, " +"independientemente de si es creada desde una Orden de Venta o si es creado " +"manualmente." +msgstr "" +"El flujo de trabajo funcional que ocurre antes de la validación de una " +"factura continua siendo igual con facturación electrónica, " +"independientemente de si se crea desde una orden de venta o si se crea " +"manualmente." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:202 +msgid "" +"Los cambios principales que son introducidos con la Facturación Electrónica " +"son los siguientes:" +msgstr "" +"Los cambios principales que se introdujeron con la facturación electrónica " +"son los siguientes:" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:205 +msgid "Hay tres tipos de documentos" +msgstr "Hay tres tipos de documentos" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:207 +msgid "" +"**Factura electrónica**. Este es el documento normal y aplica para Facturas," +" Notas de Crédito y Notas de Débito." +msgstr "" +"**Factura electrónica**. Este es el documento normal y aplica para facturas," +" notas de crédito y notas de débito." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:210 +msgid "" +"**Factura de Importación**. Debe ser seleccionada para transacciones de " +"importación." +msgstr "" +"**Factura de importación**. Debe seleccionarse para transacciones de " +"importación." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:213 +msgid "" +"**Factura de Contingencia**. Esta es un caso excepcional y es utilizada como" +" un respaldo manual en caso que la compañía no pueda usar el ERP y hay " +"necesidad de crear la factura manualmente. Al ingresar esta factura en el " +"ERP, se debe seleccionar este tipo." +msgstr "" +"**Factura de contingencia**. Esta es un caso excepcional y se usa como un " +"respaldo manual en caso que la empresa no pueda usar el ERP y se necesite " +"crear la factura manualmente. Al ingresar esta factura en el ERP, se debe " +"seleccionar este tipo." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:223 +msgid "Invoice Validation" +msgstr "Validación de la factura" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:225 +msgid "" +"Después que la factura fue validada, un archivo XML es creado y enviado " +"automáticamente al proveedor de la factura electrónica. Este archivo es " +"desplegado en el historial." +msgstr "" +"Después de que validar una factura se crea un archivo XML y se envía " +"automáticamente al proveedor de la factura electrónica. Este archivo se " +"despliega en el historial." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:232 +msgid "" +"Un campo adicional es ahora desplegado en la pestaña de “Otra Información” " +"con el nombre del archivo XML. Adicionalmente hay un segundo campo adicional" +" que es desplegado con el estatus de la Factura Electrónica, con el valor " +"inicial **En Proceso**." +msgstr "" +"Ahora se despliega un campo adicional en la pestaña de “Otra información” " +"con el nombre del archivo XML. Adicionalmente hay un segundo campo adicional" +" que se despliega con el estado de la factura electrónica, con el valor " +"inicial **En Proceso**." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:242 +msgid "Recepción del XML y PDF Legal" +msgstr "Recepción del XML y PDF legales" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:249 +msgid "" +"El proveedor de la Factura Electrónica recibe el archivo XML y procede a " +"validar la información y la estructura contenida. Si todo es correcto, el " +"estatus de la Factura cambia a “Validado”. Como parte de este proceso se " +"generar el XML Legal, el cual incluye una firma digital y un código único " +"(CUFE) y generan el PDF de la Factura (el cual incluye un código QR) y el " +"CUFE." +msgstr "" +"El proveedor de la factura electrónica recibe el archivo XML y procede a " +"validar la información y la estructura que contiene. Si todo es correcto, el" +" estatus de la factura cambia a “validada”. Como parte de este proceso se " +"generar el XML legal, el cual incluye una firma digital y un código único " +"(CUFE). Además se genera el PDF de la factura (el cual incluye un código QR)" +" y el CUFE." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:253 +msgid "" +"Odoo envía una petición de actualización automáticamente para verificar que " +"el XML fue creado. Si este es el caso, las siguientes acciones son hechas " +"automáticamente:" +msgstr "" +"Odoo envía una petición de actualización automáticamente para verificar que " +"el XML se creó. Si este es el caso, las siguientes acciones se realizan " +"automáticamente:" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:255 +msgid "" +"El XML Legal y el PDF son incluidos en un archivo ZIP y desplegados en el " +"historial de la Factura." +msgstr "" +"El XML legal y el PDF se incluyen en un archivo ZIP y se despliegan en el " +"historial de la factura." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:260 +msgid "El estatus de la Factura Electrónica es cambiado a “Aceptado”." +msgstr "El estatus de la factura electrónica se cambia a “Aceptado”." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:265 +msgid "" +"En caso que el PDF y el XML sean requeridos inmediatamente, es posible " +"mandar manualmente la petición del estatus usando el siguiente botón:" +msgstr "" +"En caso de que se requieran el PDF y el XML inmediatamente se puede enviar " +"manualmente la petición del estatus con el siguiente botón:" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:274 +msgid "Errores Frecuentes" +msgstr "Errores frecuentes" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:276 +msgid "" +"Durante la validación del XML los errores más comunes usualmente están " +"relacionados con información principal faltante. En estos casos, los " +"detalles del error son recuperados en la petición de actualización y " +"desplegados en el historial." +msgstr "" +"Durante la validación del XML, los errores más comunes usualmente están " +"relacionados con la información principal faltante. En estos casos, los " +"detalles del error se recuperan en la petición de actualización y se " +"muestran en el historial." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:284 +msgid "" +"Si la información principal es corregida, es posible re procesar el XML con " +"la nueva información y mandar la versión actualizada usando el siguiente " +"botón:" +msgstr "" +"Si se hacen correcciones en la información principal, se puede procesar el " +"XML con la nueva información y mandar la versión actualizada con el " +"siguiente botón:" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:296 +msgid "Casos de Uso adicionales" +msgstr "Casos de uso adicionales" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:298 +msgid "" +"El proceso para las Notas de Crédito y Débito (Proveedores) es exactamente " +"el mismo que en las Facturas. Su flujo de trabajo funcional se mantiene " +"igual." +msgstr "" +"El proceso para las notas de crédito y débito (proveedores) es exactamente " +"el mismo que en las facturas. El flujo de trabajo funcional se mantiene " +"igual." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:303 +msgid "Consideraciones del Anexo 1.7" +msgstr "Consideraciones del anexo 1.7" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:306 +msgid "Contexto" +msgstr "Contexto" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:309 +msgid "Contexto Normativo" +msgstr "Contexto normativo" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:311 +msgid "Soporte Normativo:" +msgstr "Soporte normativo:" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:312 +msgid "" +"Resolución DIAN Número 000042 ( 5 de Mayo de 2020) Por la cual se " +"desarrollan:" +msgstr "" +"Resolución DIAN Número 000042 (5 de mayo de 2020) por la cual se " +"desarrollan:" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:314 +msgid "Los sistemas de facturación," +msgstr "los sistemas de facturación," + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:315 +msgid "Los proveedores tecnológicos," +msgstr "los proveedores tecnológicos," + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:316 +msgid "El registro de la factura electrónica de venta como título valor," +msgstr "el registro de la factura electrónica de venta como título valor," + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:317 +msgid "Se expide el anexo técnico de factura electrónica de venta y" +msgstr "se expide el anexo técnico de factura electrónica de venta, y" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:318 +msgid "Se dictan otras disposiciones en materia de sistemas de facturación." +msgstr "se dictan otras disposiciones en materia de sistemas de facturación." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:321 +msgid "Anexo 1.7: Principales Cambios" +msgstr "Anexo 1.7: cambios principales" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:323 +msgid "Cambios en la definición de Consumidor Final." +msgstr "Cambios en la definición de consumidor final." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:324 +msgid "Informar bienes cubiertos para los 3 dias sin IVA." +msgstr "Informe de bienes cubiertos para los 3 días sin IVA." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:325 +msgid "Actualización de descripción de Impuestos." +msgstr "Actualización de descripción de impuestos." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:326 +msgid "Se agrega concepto para IVA Excluido." +msgstr "Se agrega concepto para IVA excluido." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:327 +msgid "Informar la fecha efectiva de entrega de los bienes." +msgstr "Informe de la fecha efectiva de entrega de los bienes." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:328 +msgid "Adecuaciones en la representación Gráfica (PDF)." +msgstr "Adecuaciones en la representación gráfica (PDF)." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:331 +msgid "Calendario" +msgstr "Calendario" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:333 +msgid "" +"Se tiene varias fechas límites para la salida a producción bajo las " +"condiciones del Anexo 1.7 las cuales dependen de los siguientes factores:" +msgstr "" +"Se tiene varias fechas límites para el inicio de producción bajo las " +"condiciones del Anexo 1.7 las cuales dependen de los siguientes factores:" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:336 +msgid "" +"Calendario de implementación de acuerdo con la actividad económica principal" +" en el RUT:" +msgstr "" +"Calendario de implementación de acuerdo con la actividad económica principal" +" en el RUT:" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:341 +msgid "Calendario de implementación, para otros sujetos obligados:" +msgstr "Calendario de implementación, para otros sujetos obligados:" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:346 +msgid "Calendario de implementación permanente:" +msgstr "Calendario de implementación permanente:" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:352 +msgid "Requerimientos en Odoo" +msgstr "Requerimientos en Odoo" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:354 +msgid "" +"Con la finalidad de facilitar el proceso de preparación de las bases de Odoo" +" estándar V12 y v13, únicamente será necesario que los administradores " +"actualicen algunos módulos y creen los datos maestros relacionados a los " +"nuevos procesos." +msgstr "" +"Con la finalidad de facilitar el proceso de preparación de las bases de Odoo" +" estándar V12 y v13, únicamente será necesario que los administradores " +"actualicen algunos módulos y creen los datos maestros relacionados a los " +"nuevos procesos." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:359 +msgid "Actualización de listado de Apps" +msgstr "Actualización del listado de aplicaciones" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:361 +msgid "" +"Utilizando el modo desarrollador, acceder al módulo de Aplicaciones y " +"seleccionar el menú *Actualizar Lista*." +msgstr "" +"Active el modo de desarrollador e ingrese al módulo de aplicaciones y " +"seleccione el menú *Actualizar lista*." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:368 +msgid "Actualización de Módulos" +msgstr "Actualización de módulos" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:370 +msgid "" +"Una vez actualizado Buscar *Colombia*, los siguientes módulos serán " +"desplegados, se requieren actualizar dos módulos." +msgstr "" +"Una vez que se actualice el listado de aplicaciones busque *Colombia* y se " +"desplegarán los siguientes módulos. De entre estos tiene que actualizar dos." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:373 +msgid "Colombia - Contabilidad - l10n_co" +msgstr "Colombia - Contabilidad - l10n_co" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:374 +msgid "" +"Electronic invoicing for Colombia with Carvajal UBL 2.1 - " +"l10n_co_edi_ubl_2_1" +msgstr "" +"Facturación electrónica para Colombia con Carvajal UBL 2.1 - " +"l10n_co_edi_ubl_2_1" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:379 +msgid "" +"En cada módulo o ícono hay que desplegar el menú opciones utilizando los 3 " +"puntos de la esquina superior derecha y seleccionamos *Actualizar*." +msgstr "" +"En cada módulo o ícono hay que desplegar el menú de opciones, para esto hay " +"que hacer clic en los 3 puntos de la esquina superior derecha y seleccionar " +"*Actualizar*." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:382 +msgid "Primero lo hacemos con en el módulo l10n_co:" +msgstr "Primero lo hacemos con en el módulo l10n_co:" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:387 +msgid "Posteriormente lo hacemos con el módulo l10n_co_edi_ubl_2_1:" +msgstr "Después con el módulo l10n_co_edi_ubl_2_1:" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:393 +msgid "Creación de Datos Maestros" +msgstr "Creación de datos maestros" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:395 +msgid "" +"Las bases de datos existentes a Junio 2020 tanto en V12 como V13, deberán " +"crear algunos datos maestros necesarios para operar correctamente con los " +"cambios del Anexo 1.7." +msgstr "" +"Las bases de datos que sigan usando v12 y v13, tendrán que crear dato " +"maestros para poder operar correctamente con los cambios realizados con el " +"Anexo 1.7." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:399 +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:498 +msgid "Consumidor Final" +msgstr "Consumidor final" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:401 +msgid "" +"La figura del consumidor final será utilizada para aquellas ventas sobre las" +" cuales no es posible identificar toda la información fiscal y demográfica " +"del cliente por lo que la factura se genera a nombre de este registro " +"genérico." +msgstr "" +"La figura del consumidor final se utilizará para las ventas en las cuales no" +" se puede identificar toda la información fiscal y demográfica del cliente, " +"por lo que la factura se genera a nombre de este registro genérico." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:405 +msgid "" +"Es importante coordinar y definir los casos de uso en los que dependiendo de" +" su empresa se tendrá permitido utilizar este registro genérico." +msgstr "" +"Es importante coordinar y definir los casos de uso en los que, dependiendo " +"de su empresa, se podrá utilizar este registro genérico." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:408 +msgid "" +"Dentro de Odoo se tendrá que crear un contacto con las siguientes " +"características, es importante que se defina de esta manera debido a que son" +" los parámetros definidos por la DIAN." +msgstr "" +"Dentro de Odoo se tendrá que crear un contacto con las siguientes " +"características, es importante que se defina de esta manera debido a que son" +" los parámetros definidos por la DIAN." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:411 +msgid "**Tipo de contacto:** Individuo" +msgstr "**Tipo de contacto:** individuo" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:412 +msgid "**Nombre:** Consumidor Final" +msgstr "**Nombre:** consumidor final" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:413 +msgid "**Tipo de documento:** Cedula de Ciudadania" +msgstr "**Tipo de documento:** cédula de ciudadanía" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:414 +msgid "**Numero de Identificacion:** 222222222222" +msgstr "**Número de identificación:** 222222222222" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:419 +msgid "" +"Dentro de la pestaña Ventas y Compras, en la sección Información Fiscal, del" +" campo Obligaciones y Responsabilidades colocaremos el valor: **R-99-PN**." +msgstr "" +"Dentro de la pestaña ventas y compras bajaremos a la sección de información " +"fiscal e iremos al campo de obligaciones y responsabilidades, en donde " +"colocaremos el valor: **R-99-PN**." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:426 +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:513 +msgid "IVA Excluido - Bienes Cubiertos" +msgstr "IVA Excluido - Bienes cubiertos" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:428 +msgid "" +"Para reportar las transacciones realizadas mediante Bienes Cubiertos para " +"los tres días sin IVA, será necesario crear un nuevo Impuesto al cual se le " +"debe de asociar un grupo de impuestos específico que será utilizado por Odoo" +" para agregar la sección requerida en el XML de factura electrónica." +msgstr "" +"Para reportar las transacciones realizadas mediante bienes cubiertos para " +"los tres días sin IVA, será necesario crear un nuevo impuesto al cual se " +"debe asociar un grupo de impuestos específicos que Odoo utilizará para " +"agregar la sección requerida en el XML de factura electrónica." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:433 +msgid "" +"Para el crear el impuesto accederemos a Contabilidad dentro del menú " +":menuselection:`Configuración --> Impuestos`:" +msgstr "" +"Para crear el impuesto tendremos que ir a Contabilidad dentro del menú " +":menuselection:`Configuración --> Impuestos`:" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:439 +msgid "" +"Procedemos a crear un nuevo Impuesto con importe 0% considerando los " +"siguientes parámetros:" +msgstr "" +"Después crearemos un nuevo impuesto con importe 0% y tomaremos estos " +"parámetros en cuenta:" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:444 +msgid "" +"El nombre del Impuesto puede ser definido a preferencia del usuario, sin " +"embargo el campo clave es **Grupo de Impuestos** dentro de Opciones " +"avanzadas, el cual debe ser: *bienes cubiertos* y el campo **Tipo de " +"Valor**: *IVA*." +msgstr "" +"El nombre del impuesto ser el que el usuario prefiera, sin embargo el campo " +"**Grupo de impuestos** es muy importante dentro de opciones avanzadas. Este " +"campo debe ser *bienes cubiertos* y el campo **tipo de valor** debe ser " +"*IVA*." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:452 +msgid "Actualización de descripción de Departamentos" +msgstr "Actualización de descripción de departamentos" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:454 +msgid "" +"Es necesario actualizar la descripción de algunos departamentos, para lo " +"cual accederemos a módulo de Contactos y dentro del menú de " +":menuselection:`Configuración --> Provincias`." +msgstr "" +"Es necesario actualizar la descripción de algunos departamentos, para esto " +"iremos al módulo de Contactos y dentro del menú de " +":menuselection:`Configuración --> Provincias`." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:460 +msgid "" +"Posteriormente, podemos agregar por País para identificar claramente las " +"provincias (Departamentos) de Colombia:" +msgstr "" +"Posteriormente, podemos agregar por país para identificar claramente las " +"provincias (departamentos) de Colombia:" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:466 +msgid "" +"Una vez agrupados buscar los siguientes departamentos para actualizarlos con" +" el valor indicado en la columna **Nombre actualizado**:" +msgstr "" +"Una vez agrupados debe buscar los siguientes departamentos para " +"actualizarlos con el valor indicado en la columna **Nombre actualizado**:" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:470 +msgid "Nombre de provincia" +msgstr "Nombre de provincia" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:470 +msgid "Código de Provincia" +msgstr "Código de provincia" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:470 +msgid "Nombre actualizado" +msgstr "Nombre actualizado" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:472 +msgid "D.C." +msgstr "D.C." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:472 +msgid "DC" +msgstr "DC" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:472 +msgid "Bogotá" +msgstr "Bogotá" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:474 +msgid "Quindio" +msgstr "Quindio" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:474 +msgid "QUI" +msgstr "QUI" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:474 +msgid "Quindío" +msgstr "Quindío" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:476 +msgid "Archipiélago de San Andrés, Providencia y Santa Catalina" +msgstr "Archipiélago de San Andrés, Providencia y Santa Catalina" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:476 +msgid "SAP" +msgstr "SAP" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:476 +msgid "San Andrés y Providencia" +msgstr "San Andrés y Providencia" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:480 +msgid "Ejemplo:" +msgstr "Ejemplo:" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:486 +msgid "Verificación de Código postal" +msgstr "Verificación de código postal" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:488 +msgid "" +"Dentro del Anexo 1.7 se comienza a validar que el código postal de las " +"direcciones para contactos colombianos corresponda a las tablas oficiales " +"definidas por la DIAN, por lo que se debe verificar que este campo está " +"debidamente diligenciado de acuerdo a los definidos en la sigueinte fuente: " +"`Codigos_Postales_Nacionales.csv " +"`_" +msgstr "" +"Dentro del Anexo 1.7 se comienza a validar que el código postal de las " +"direcciones para contactos colombianos corresponda a las tablas oficiales " +"definidas por la DIAN, por lo que se debe verificar que este campo está " +"debidamente diligenciado de acuerdo con lo definido en la siguiente fuente: " +"`Codigos_Postales_Nacionales.csv " +"`_" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:495 +msgid "Consideraciones Operativas" +msgstr "Consideraciones operativas" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:500 +msgid "" +"Una vez que resgistro de Consumidor final ha sido creado este deberá ser " +"utilizado a demanda, generalmente será utilizado en las transacciones de " +"facturación del punto de punto de venta." +msgstr "" +"Una vez que se haya creado el registro de consumidor final deberá utilizarse" +" a demanda, generalmente se utilizará en las transacciones de facturación " +"del punto de punto de venta." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:503 +msgid "" +"El proceso de validación de la Factura será realizado de forma convencional " +"en Odoo y la factura será generada de la misma manera. Al detectar que el " +"número de identificación corresponde a consumidor Final, el XML que se envía" +" a Carvajal será generado con las consideraciones y secciones " +"correspondientes." +msgstr "" +"El proceso de validación de la Factura se realizará de forma convencional en" +" Odoo y la factura se generará de la misma manera. Al detectar que el número" +" de identificación corresponde a un consumidor Final, el XML que se envía a " +"Carvajal se generará con las consideraciones y secciones correspondientes." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:507 +msgid "" +"Contablemente todos los registros de Consumidor final quedarán asociados al " +"identificador generico:" +msgstr "" +"Contablemente, todos los registros de consumidor final quedarán asociados al" +" identificador genérico:" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:515 +msgid "" +"El 21 mayo del 2020 fue publicado el El Decreto 682 el cual establece " +"Excepción especial en el Impuesto sobre las ventas. El principal objetivo de" +" este decreto es reactivar la economía en Colombia por las bajas ventas " +"generadas a causa del COVID." +msgstr "" +"El 21 mayo del 2020 se publicó el decreto 682 en el cual se establecen " +"excepciones especiales en el IVA. El principal objetivo de este decreto es " +"reactivar la economía en Colombia por las bajas ventas generadas a causa del" +" COVID." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:520 +msgid "Fechas" +msgstr "Fechas" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:522 +msgid "" +"Días de excención del impuesto sobre las ventas – IVA para bienes cubiertos " +"(3 días SIN IVA)." +msgstr "" +"Días de exención del impuesto sobre las ventas – IVA para bienes cubiertos " +"(3 días SIN IVA)." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:524 +msgid "**Primer día**: 19 de junio de 2020" +msgstr "**Primer día**: 19 de junio de 2020" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:525 +msgid "**Segundo día**: 3 de Julio de 2020" +msgstr "**Segundo día**: 3 de Julio de 2020" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:526 +msgid "**Tercer día**: 19 de Julio de 2020" +msgstr "**Tercer día**: 19 de Julio de 2020" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:529 +msgid "Condiciones" +msgstr "Condiciones" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:531 +msgid "" +"Debido a que estas transacciones serán generadas de forma excepcional y que " +"se tiene una combinación de varios factores y condiciones, los productores " +"debera ser actualizados de forma manual en Odoo asignados temporalmente el " +"impuesto de venta *IVA exento - Bienes cubierto* en cada empresa según " +"corresponda." +msgstr "" +"Debido a que estas transacciones se generarán de forma excepcional y que se " +"tiene una combinación de varios factores y condiciones, se tendrá que " +"actualizar manualmente a los productores para asignarles temporalmente el " +"impuesto de venta *IVA exento - bienes cubiertos* en cada empresa según " +"corresponda." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:536 +msgid "" +"A continuación se mencionan algunas de las principales condiciones, sin " +"embargo, cabe mencionar que las empresas deben de verificar todos los " +"detalles en el `Decreto 682 " +"`_." +msgstr "" +"A continuación se mencionan algunas de las principales condiciones, sin " +"embargo, cabe mencionar que las empresas deben de verificar todos los " +"detalles en el `Decreto 682 " +"`_." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:540 +msgid "Tipo de productos y precio Máximo:" +msgstr "Tipo de productos y precio máximo:" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:543 +msgid "Tipo de Productos" +msgstr "Tipo de productos" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:543 +msgid "Precio Máximo" +msgstr "Precio máximo" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:545 +msgid "Electrodomesticos" +msgstr "Electrodomésticos" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:545 +msgid "40 UVT: $1,4 millones." +msgstr "40 UVT: $1,4 millones." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:547 +msgid "Vestuario y complementos" +msgstr "Vestuario y complementos" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:0 +msgid "3 UVT: $106.000" +msgstr "3 UVT: $106,000" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:0 +msgid "En el caso de los complementos es:" +msgstr "En el caso de los complementos es:" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:0 +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:551 +msgid "10 UVT- $356.000" +msgstr "10 UVT- $356.000" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:551 +msgid "Elementos deportivos" +msgstr "Elementos deportivos" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:553 +msgid "Juguetes y Utiles Escolares" +msgstr "Juguetes y útiles escolares" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:553 +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:555 +msgid "5 UVT - $178.035" +msgstr "5 UVT - $178.035" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:555 +msgid "Utiles Escolares" +msgstr "Útiles escolares" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:557 +msgid "Bienes o servicios para el sector agropecuario" +msgstr "Bienes o servicios para el sector agropecuario" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:557 +msgid "80 UVT - $2.848.560" +msgstr "80 UVT - $2.848.560" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:561 +msgid "Métodos de Pago:" +msgstr "Métodos de Pago:" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:563 +msgid "" +"El pago debe realizarse por medios electrónico por ejemplo tarjetas de " +"crédito/débito o bien mecanismos de pago online." +msgstr "" +"El pago debe realizarse por medios electrónicos, por ejemplo, tarjetas de " +"crédito/débito o mecanismos de pago en línea." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:565 +msgid "Limite de unidades:" +msgstr "Límite de unidades:" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:567 +msgid "" +"Cada cliente puede adquirir únicamente 3 unidades como máximo de cada " +"producto." +msgstr "" +"Cada cliente puede adquirir únicamente 3 unidades máximo de cada producto." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:570 +msgid "Medidas en Odoo" +msgstr "Medidas en Odoo" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:572 +msgid "**Preparación de datos**" +msgstr "**Preparación de datos**" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:574 +msgid "" +"Crear el Impuesto para Bienes cubiertos de acuerdo a lo indicado en este " +"punto: Datos maestros." +msgstr "" +"Crear el impuesto para bienes cubiertos de acuerdo a lo indicado en la parte" +" de datos maestros." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:575 +msgid "" +"Identificar los productos y transacciones a los cuales les aplicará la " +"Exclusión de IVA de acuerdo a las condiciones establecidas en el decreto " +"682. En caso de ser un porcentaje significativo de productos, se recomienda " +"actualizar el impuesto de forma temporal en Odoo." +msgstr "" +"Identificar los productos y transacciones a las cuales se les aplicará la " +"Exclusión de IVA de acuerdo a las condiciones establecidas en el decreto " +"682. En caso de ser un porcentaje significativo de productos, se recomienda " +"actualizar el impuesto de forma temporal en Odoo." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:578 +msgid "" +"Exportar un listado con los productos que serán afectados incluyendo el " +"campo IVA Venta el cual será sustituido temporalmente por el IVA de Bienes " +"Cubiertos." +msgstr "" +"Exportar un listado con los productos que se verán afectados incluyendo el " +"campo IVA de la venta, el cual se sustituirá temporalmente por el IVA de " +"bienes cubiertos." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:580 +msgid "" +"Al finalizar las operaciones del día anterior a las fechas establecidas de " +"día sin IVA, se debe hacer la actualización temporal a IVA de Bienes " +"Cubiertos." +msgstr "" +"Al finalizar las operaciones del día anterior al día sin IVA, se debe hacer " +"la actualización temporal a IVA de bienes cubiertos." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:586 +msgid "**Durante el día SIN IVA**" +msgstr "**Durante el día sin IVA**" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:588 +msgid "" +"Por defecto los productos previamente considerados con IVA de Bienes " +"cubiertos serán generados con este parámetro tanto en Órdenes de venta como " +"facturas creadas durante ese mismo día." +msgstr "" +"Automáticamente, los productos que previamente tenían el IVA de bienes " +"cubiertos se generarán con este parámetro tanto en órdenes de venta como " +"facturas creadas durante ese mismo día." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:594 +msgid "" +"Las órdenes de venta generadas con este impuesto deberán ser facturas el " +"mismo día." +msgstr "" +"Las órdenes de venta generadas con este impuesto deberán facturarse el mismo" +" día." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:595 +msgid "" +"En caso de que alguna de las condiciones no sea cumplida (ejemplo el pago es" +" realizado en efectivo) el impuesto deberá ser actualizado manualmente al " +"momento de facturar." +msgstr "" +"En caso de que alguna de las condiciones no se cumpla (por ejemplo, que el " +"pago se realice en efectivo) el impuesto deberá actualizarse manualmente al " +"momento de facturar." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:598 +msgid "**Posterior al día SIN IVA**" +msgstr "**Después del día sin IVA**" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:600 +msgid "" +"Los productos que fueron actualizados deberá ser reconfigurados a su IVA " +"original." +msgstr "" +"Los productos que se actualizaron se deberán reconfigurar a su IVA original." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:601 +msgid "" +"En caso de que se detecte alguna Orden de venta facturar en la cual se " +"incluya IVA de Bienes Cubiertos, se deberá realizar actualización manual " +"correspondiente al IVA convencional." +msgstr "" +"En caso de que se detecte alguna factura de orden de venta en la cual se " +"incluya IVA de bienes cubiertos, se deberá realizar la actualización manual " +"correspondiente al IVA convencional." + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:3 +msgid "Egypt" +msgstr "Egipto" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:8 +#: ../../content/applications/finance/fiscal_localizations/india.rst:8 +msgid "Installation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:10 +msgid "" +":ref:`Install ` the following modules to get all the " +"features of the Egyptian localization:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:19 +msgid ":guilabel:`Egypt - Accounting`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:20 +msgid "``l10n_eg``" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:21 +#: ../../content/applications/finance/fiscal_localizations/india.rst:21 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:22 +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:19 +msgid "" +"Default :ref:`fiscal localization package `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:22 +msgid ":guilabel:`Egyptian E-invoice Integration`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:23 +msgid "``l10n_eg_edi_eta``" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:24 +msgid "" +":ref:`Egyptian Tax Authority (ETA) e-invoicing integration " +"`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:29 +msgid "Egyptian e-invoicing" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:31 +msgid "" +"Odoo is compliant with the **Egyptian Tax Authority (ETA) e-invoicing** " +"requirements." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:34 +msgid "" +"Egyptian e-invoicing is available from Odoo 15.0. If needed, :doc:`upgrade " +"` your database." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:38 +msgid "" +"`Video: Egypt E-invoicing `_" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:39 +msgid ":doc:`/administration/upgrade`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:44 +msgid "Register Odoo on your ETA portal" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:46 +msgid "" +"You must register your Odoo ERP system on your ETA portal to get your API " +"credentials. You need these codes to :ref:`configure your Odoo Accounting " +"app `." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:49 +msgid "" +"Access your company profile on the ETA portal by clicking on :guilabel:`View" +" Taxpayer Profile`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rstNone +msgid "Clicking on \"View Taxpayer Profile\" on an ETA invoicing portal" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:55 +msgid "" +"Next, go to the :guilabel:`Representatives` section and then click on " +":guilabel:`Register ERP`. Fill out the :guilabel:`ERP Name` (e.g., ``Odoo``)" +" and leave the other fields empty." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rstNone +msgid "Filling out of the form to register an ERP system on the ETA portal." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:62 +msgid "" +"Once successfully registered, the website displays your API credentials:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:64 +msgid "Client ID" +msgstr "ID de cliente" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:65 +msgid "Client Secret 1" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:66 +msgid "Client Secret 2" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:69 +msgid "" +"ETA should give you a username and a password to access their online portal." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:70 +msgid "Ask ETA to provide you with preproduction portal access as well." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:71 +msgid "These codes are confidential and should be stored safely." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:76 +#: ../../content/applications/finance/fiscal_localizations/india.rst:85 +#: ../../content/applications/finance/fiscal_localizations/india.rst:254 +msgid "Configuration on Odoo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:78 +msgid "" +"To connect your Odoo database to your ETA portal account, go to " +":menuselection:`Accounting --> Configuration --> Settings --> ETA " +"E-Invoicing Settings`, and set the :guilabel:`ETA Client ID` and " +":guilabel:`ETA Secret` that you retrieved when you :ref:`registered Odoo on " +"your ETA portal `. Set an invoicing threshold " +"if needed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rstNone +msgid "Configuration of the ETA E-Invoicing credentials in Odoo Accounting" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:88 +msgid "" +"**Test on your preproduction portal** before starting to issue real invoices" +" on the production ETA portal." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:90 +msgid "" +"**Credentials** for preproduction and production environments are different." +" Make sure to update them on Odoo when you move from one environment to " +"another." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:92 +msgid "" +"If not done yet, fill out your company details with your company's full " +"address, country, and Tax ID." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:98 +msgid "ETA codes" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:100 +msgid "" +"E-invoicing works with a set of codes provided by the ETA. You can use the " +"`ETA documentation `_ to " +"code your business attributes." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:103 +msgid "" +"Most of these codes are handled automatically by Odoo, provided that your " +":ref:`branches `, :ref:`customers " +"`, and :ref:`products ` are correctly configured." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:107 +msgid "Company Information:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:109 +msgid "Company Tax ID" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:0 +msgid "Branch ID" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:0 +msgid "If you have only one branch, use ``0`` as the branch code." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:112 +msgid "Activity type Code" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:114 +msgid "Other Information:" +msgstr "Otra Información:" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:0 +msgid "Product Codes" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:0 +msgid "" +"Your company's products should be coded and matched with their **GS1** or " +"**EGS** codes." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:0 +msgid "Tax Codes" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:0 +msgid "" +"Most of the taxes codes are already configured on Odoo in the :guilabel:`ETA" +" Code (Egypt)` field. We advise you to make sure these codes match your " +"company's taxes." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:123 +msgid "" +"`Egyptian eInvoicing & eReceipt SDK - Code Tables " +"`_" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:125 +msgid ":doc:`../accounting/taxation/taxes/taxes`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:130 +msgid "Branches" +msgstr "Ramas" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:132 +msgid "" +"Create a contact and a journal for each branch of your company and configure" +" its ETA settings." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:134 +msgid "" +"To do so, go to :menuselection:`Accounting --> Configuration --> Journals`, " +"then click on :guilabel:`Create`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:137 +msgid "" +"Name the journal according to your company's branch and set the " +":guilabel:`Type` as :guilabel:`Sales`. Next, open the " +":menuselection:`Advanced Settings` tab and fill out the :guilabel:`Egyptian " +"ETA settings` section:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:141 +msgid "" +"In the :guilabel:`Branch` field, select the branch's contact or create it." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:142 +msgid "Set the :guilabel:`ETA Activity Code`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:143 +msgid "" +"Set the :guilabel:`ETA Branch ID` (use ``0`` if you have one branch only)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rstNone +msgid "Sales journal configuration of an Egyptian company's branch" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:150 +msgid "" +"The contact selected in the :guilabel:`Branch` field must be set as a " +":guilabel:`Company` (**not** as an :guilabel:`Individual`), and the " +":guilabel:`Address` and :guilabel:`Tax ID` fields must be filled out." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:157 +msgid "Customers" +msgstr "Clientes" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:159 +msgid "" +"Make sure your customers' contact forms are correctly filled out so your " +"e-invoices are valid:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:161 +msgid "contact type: :guilabel:`Individual`: or :guilabel:`Company`:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:162 +msgid ":guilabel:`Country`:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:163 +msgid "" +":guilabel:`Tax ID`: Tax ID or Company registry for companies. National ID " +"for individuals." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:166 +msgid "" +"You can edit your customers' contact forms by going to " +":menuselection:`Accounting --> Customers --> Customers`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:172 +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:377 +msgid "Products" +msgstr "Productos" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:174 +msgid "" +"Make sure your products are correctly configured so your e-invoices are " +"valid:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:176 +msgid ":guilabel:`Product Type`: storable products, consumables, or services." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:177 +msgid "" +":guilabel:`Unit of Measure`: if you also use Odoo Inventory and have enabled" +" :doc:`Units of Measure " +"`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:179 +msgid ":guilabel:`Barcode`: **GS1** or **EGS** barcode" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:180 +msgid "" +":guilabel:`ETA Item code` (under the :menuselection:`Accounting` tab): if " +"the barcode doesn't match your ETA item code." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:184 +msgid "" +"You can edit your products by going to :menuselection:`Accounting --> " +"Customers --> Products`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:189 +msgid "USB authentication" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:191 +msgid "" +"Each person who needs to electronically sign invoices needs a specific USB " +"key to authenticate and send invoices to the ETA portal through an ERP." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:195 +msgid "" +"You can contact the :abbr:`ETA (Egyptian Tax Authority)` or `Egypt Trust " +"`_ to get these USB keys." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:201 +msgid "Install Odoo as a local proxy on your computer" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:203 +msgid "" +"An Odoo local server works as a bridge between your computer and your Odoo " +"database hosted online." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:205 +msgid "" +"Download the Odoo Community installer from the page " +"https://www.odoo.com/page/download and start the installation on your " +"computer." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:208 +msgid "Select :guilabel:`Local Proxy Mode` as the type of install." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rstNone +msgid "" +"Selection of \"Local Proxy Mode\" during the installation of Odoo Community." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:215 +msgid "" +"This installation of Odoo only works as a server and does not install any " +"Odoo apps on your computer." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:218 +msgid "" +"Once the installation is complete, the installer displays your **access " +"token** for the Odoo Local Proxy. Copy the token and save it in a safe place" +" for later use." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:222 +msgid "`Odoo: Download Odoo `_" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:223 +msgid ":doc:`/administration/install/install`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:228 +msgid "Configure the USB key" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:230 +msgid "" +"Once the local proxy server is installed on your computer, you can link it " +"with your Odoo database." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:232 +msgid "" +"Go to :menuselection:`Accounting --> Configurations --> Thumb Drive` and " +"click on :guilabel:`Create`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:234 +msgid "" +"Input a :guilabel:`Company` name, the :guilabel:`ETA USB Pin` given to you " +"by your USB key provider, and the :guilabel:`Access Token` provided at the " +"end of the :ref:`local proxy installation `, " +"then click on :guilabel:`Save`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:237 +msgid "Click on :guilabel:`Get certificate`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rstNone +msgid "Creating a new thumb drive for the e-invoicing of an egyptian company." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:3 +msgid "France" +msgstr "Francia" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:8 +msgid "FEC - Fichier des Écritures Comptables" +msgstr "FEC - Fichier des Écritures Comptables" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:10 +msgid "" +"An FEC :dfn:`Fichier des Écritures Comptables` audit file contains all the " +"accounting data and entries recorded in all the accounting journals for a " +"financial year. The entries in the file must be arranged in chronological " +"order." +msgstr "" +"An FEC :dfn:`Fichier des Écritures Comptables` audit file contains all the " +"accounting data and entries recorded in all the accounting journals for a " +"financial year. The entries in the file must be arranged in chronological " +"order." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:14 +msgid "" +"Since January 1st, 2014, every French company is required to produce and " +"transmit this file upon request by the tax authorities for audit purposes." +msgstr "" +"A partir del primero de enero de 2014 todas las empresas francesas deben " +"producir y transmitir este archivo cuando las autoridades fiduciarias se lo " +"pidan para fines de auditoría." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:18 +msgid "FEC Import" +msgstr "Importar FEC" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:20 +msgid "" +"To make the onboarding of new users easier, Odoo Enterprise's French " +":ref:`fiscal localization package ` includes " +"the **FEC Import** feature (module name: ``l10n_fr_fec_import``), which " +"enables the import of existing FEC files from older software." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:24 +msgid "" +"To enable this feature, go to :menuselection:`Accounting --> Configuration " +"--> Settings --> Accounting Import`, enable **FEC Import**, and *Save*." +msgstr "" +"Para permitir esta función vaya a :menuselection:`Contabilidad --> " +"Configuración --> Ajustes --> Importe contable`, active **Importe FEC** y " +"haga clic en *guardar*." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:27 +msgid "" +"Next, go to :menuselection:`Accounting --> Configuration --> FEC Import`, " +"upload your FEC file, and click on *Import*." +msgstr "" +"Después, vaya a :menuselection:`Contabilidad --> Configuración --> Importe " +"FEC`, suba el archivo FEC y haga clic en *Importar*." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:0 +msgid "" +"Importing FEC files from different year takes no particular action or " +"computation." +msgstr "" +"No hay una acción o cálculo particular para importar archivos FEC de un año " +"diferente." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:0 +msgid "" +"Should multiple files contain any \"Reports à Nouveaux\" (RAN) with the " +"starting balance of the year, you might need to cancel those entries in the " +"User Interface. Odoo makes those entries (RAN) useless." +msgstr "" +"Si varios archivos contienen \"Reports à Nouveaux\" (RAN) con el balance " +"inicial del año, puede que tenga que cancelar los asientos en la interfaz " +"del usuario. Los asientos (RAN) no son útiles en Odoo." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:38 +msgid "File formats" +msgstr "Formatos de archivo" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:40 +msgid "" +"FEC files can only be in CSV format, as the XML format is not supported." +msgstr "" +"Los archivos FEC solo pueden estar en formato CSV, ya que no son compatibles" +" con el formato XML." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:44 +msgid "" +"The FEC CSV file has a plain text format representing a data table, with the" +" first line being a header and defining the list of fields for each entry, " +"and each following line representing one accounting entry, in no " +"predetermined order." +msgstr "" +"El archivo FEC CSV tiene un formato de texto plano que representa una tabla " +"de datos, en la cual la primera línea es un encabezado y define la lista de " +"campos de cada entrada. Cada una de las líneas siguientes representa un " +"asiento de contabilidad en ningún orden predeterminado." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:48 +msgid "" +"Our module expects the files to meet the following technical specifications:" +msgstr "" +"Se espera que los archivos que se suban al módulo cumplan con las siguientes" +" especificaciones técnicas:" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:50 +msgid "**Encoding**: UTF-8, UTF-8-SIG and iso8859_15." +msgstr "**Codificación**: UTF-8, UTF-8-SIG e iso8859_15." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:51 +msgid "**Separator**: any of these: `;` or `|` or `,` or `TAB`." +msgstr "**Separador**: puede ser `;` o `|` o `,` o `TAB`." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:52 +msgid "" +"**Line terminators**: both CR+LF (`\\\\r\\\\n`) and LF (`\\\\n`) character " +"groups are supported." +msgstr "" +"**Para terminar una línea**: tanto CR+LF (`\\\\r\\\\n`) como LF (`\\\\n`) " +"son compatibles." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:53 +msgid "**Date format**: `%Y%m%d`" +msgstr "**Formato de fecha**: `%Y%m%d`" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:56 +msgid "Fields description and use" +msgstr "Descripción y uso de los campos" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:59 +msgid "#" +msgstr "#" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:59 +msgid "Field name" +msgstr "Nombre del campo" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:59 +msgid "Format" +msgstr "Formato" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:61 +msgid "01" +msgstr "01" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:61 +msgid "JournalCode" +msgstr "JournalCode" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:61 +msgid "Journal Code" +msgstr "Código del diario" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:61 +msgid "`journal.code` and `journal.name` if `JournalLib` is not provided" +msgstr "`journal.code` y `journal.name` si no cuenta con `JournalLib`." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:61 +#: ../../content/applications/finance/fiscal_localizations/france.rst:64 +#: ../../content/applications/finance/fiscal_localizations/france.rst:66 +#: ../../content/applications/finance/fiscal_localizations/france.rst:71 +#: ../../content/applications/finance/fiscal_localizations/france.rst:73 +#: ../../content/applications/finance/fiscal_localizations/france.rst:75 +#: ../../content/applications/finance/fiscal_localizations/france.rst:78 +#: ../../content/applications/finance/fiscal_localizations/france.rst:81 +#: ../../content/applications/finance/fiscal_localizations/france.rst:86 +#: ../../content/applications/finance/fiscal_localizations/france.rst:93 +#: ../../content/applications/finance/fiscal_localizations/france.rst:104 +msgid "Alphanumeric" +msgstr "Alfanumérico" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:64 +msgid "02" +msgstr "02" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:64 +msgid "JournalLib" +msgstr "JournalLib" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:64 +msgid "Journal Label" +msgstr "Etiqueta de diario" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:64 +msgid "`journal.name`" +msgstr "`journal.name`" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:66 +msgid "03" +msgstr "03" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:66 +msgid "EcritureNum" +msgstr "EcritureNum" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:66 +msgid "Numbering specific to each journal sequence number of the entry" +msgstr "" +"Numeración específica a cada secuencia numérica del asiento en el diario." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:66 +msgid "`move.name`" +msgstr "`move.name`" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:69 +msgid "04" +msgstr "04" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:69 +msgid "EcritureDate" +msgstr "EcritureDate" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:69 +msgid "Accounting entry Date" +msgstr "Fecha del asiento contable" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:69 +#: ../../content/applications/finance/fiscal_localizations/france.rst:84 +msgid "`move.date`" +msgstr "`move.date`" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:69 +#: ../../content/applications/finance/fiscal_localizations/france.rst:84 +#: ../../content/applications/finance/fiscal_localizations/france.rst:96 +#: ../../content/applications/finance/fiscal_localizations/france.rst:99 +msgid "Date (yyyyMMdd)" +msgstr "Fecha (yyyyMMdd)" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:71 +msgid "05" +msgstr "05" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:71 +#: ../../content/applications/finance/fiscal_localizations/france.rst:186 +msgid "CompteNum" +msgstr "CompteNum" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:71 +msgid "Account Number" +msgstr "Número de cuenta" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:71 +msgid "`account.code`" +msgstr "`account.code`" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:73 +msgid "06" +msgstr "06" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:73 +msgid "CompteLib" +msgstr "CompteLib" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:73 +msgid "Account Label" +msgstr "Etiqueta de la cuenta" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:73 +msgid "`account.name`" +msgstr "`account.name`" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:75 +msgid "07" +msgstr "07" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:75 +msgid "CompAuxNum" +msgstr "CompAuxNum" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:75 +msgid "Secondary account Number (accepts null)" +msgstr "Número de cuenta secundario (acepta nulo)" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:75 +msgid "`partner.ref`" +msgstr "`partner.ref`" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:78 +msgid "08" +msgstr "08" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:78 +msgid "CompAuxLib" +msgstr "CompAuxLib" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:78 +msgid "Secondary account Label (accepts null)" +msgstr "Etiqueta de cuenta secundaria (acepta nulo)" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:78 +msgid "`partner.name`" +msgstr "`partner.name`" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:81 +msgid "09" +msgstr "09" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:81 +msgid "PieceRef" +msgstr "PieceRef" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:81 +msgid "Document Reference" +msgstr "Referencia de documento" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:81 +msgid "`move.ref` and `move.name` if `EcritureNum` is not provided" +msgstr "`move.ref` y `move.name` si no cuenta con `EcritureNum`." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:84 +msgid "PieceDate" +msgstr "PieceDate" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:84 +msgid "Document Date" +msgstr "Fecha de documento" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:86 +msgid "11" +msgstr "11" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:86 +msgid "EcritureLib" +msgstr "EcritureLib" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:86 +msgid "Account entry Label" +msgstr "Etiqueta de asiento de la cuenta" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:86 +msgid "`move_line.name`" +msgstr "`move_line.name`" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:88 +msgid "Debit amount" +msgstr "Importe de débito" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:88 +msgid "`move_line.debit`" +msgstr "`move_line.debit`" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:88 +#: ../../content/applications/finance/fiscal_localizations/france.rst:90 +#: ../../content/applications/finance/fiscal_localizations/france.rst:101 +#: ../../content/applications/finance/fiscal_localizations/france.rst:111 +msgid "Float" +msgstr "Flotante" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:90 +#: ../../content/applications/finance/fiscal_localizations/france.rst:114 +msgid "13" +msgstr "13" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:90 +msgid "Credit amount (Field name \"Crédit\" is not allowed)" +msgstr "Cantidad de crédito (Nombrar el campo \"crédito\" no está permitido)" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:90 +msgid "`move_line.credit`" +msgstr "`move_line.credit`" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:93 +msgid "14" +msgstr "14" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:93 +msgid "EcritureLet" +msgstr "EcritureLet" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:93 +msgid "Accounting entry cross reference (accepts null)" +msgstr "Referencia cruzada de asiento contable (puede ser nulo)" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:93 +msgid "`move_line.fec_matching_number`" +msgstr "`move_line.fec_matching_number`" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:96 +msgid "DateLet" +msgstr "DateLet" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:96 +msgid "Accounting entry date (accepts null)" +msgstr "Fecha de asiento contable (puede ser nulo)" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:96 +#: ../../content/applications/finance/fiscal_localizations/france.rst:99 +msgid "unused" +msgstr "Sin utilizar" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:99 +msgid "16" +msgstr "16" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:99 +msgid "ValidDate" +msgstr "ValidDate" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:99 +msgid "Accounting entry validation date" +msgstr "Fecha de validación del asiento contable" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:101 +msgid "17" +msgstr "17" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:101 +msgid "Montantdevise" +msgstr "Montantdevise" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:101 +msgid "Currency amount (accepts null)" +msgstr "Cantidad de la divisa (puede ser nulo)" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:101 +msgid "`move_line.amount_currency`" +msgstr "`move_line.amount_currency`" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:104 +msgid "18" +msgstr "18" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:104 +msgid "Idevise" +msgstr "Idevise" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:104 +msgid "Currency identifier (accepts null)" +msgstr "Identificación de divisa (puede ser nulo)" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:104 +msgid "`currency.name`" +msgstr "`currency.name`" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:108 +msgid "" +"These two fields can be found in place of the others in the sence above." +msgstr "" +"Estos dos campos diferentes se pueden encontrar en un lugar de los demás en " +"el sentido antes descrito." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:111 +msgid "Montant" +msgstr "Montant" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:111 +msgid "Amount" +msgstr "Importe" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:111 +msgid "`move_line.debit` or `move_line.credit`" +msgstr "`move_line.debit` o `move_line.credit`" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:114 +msgid "Sens" +msgstr "Sens" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:114 +msgid "Can be \"C\" for Credit or \"D\" for Debit" +msgstr "Puede ser \"C\" de crédito o \"D\" de débito" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:114 +msgid "determines `move_line.debit` or `move_line.credit`" +msgstr "determina `move_line.debit` o `move_line.credit`" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:114 +msgid "Char" +msgstr "Carácter" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:119 +msgid "Implementation details" +msgstr "Detalles de implementación" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:121 +msgid "" +"The following accounting entities are imported from the FEC files: " +"**Accounts, Journals, Partners**, and **Moves**." +msgstr "" +"Estas entidades contables se importan desde los archivos FEC: **cuentas, " +"diarios, partners** y **movimientos**." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:124 +msgid "" +"Our module determines the encoding, the line-terminator character, and the " +"separator that are used in the file." +msgstr "" +"Nuestro módulo determina la codificación, el carácter de fin de línea y el " +"separador que se usa en el archivo." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:127 +msgid "" +"A check is then performed to see if every line has the correct number of " +"fields corresponding to the header." +msgstr "" +"Después se realiza una revisión para ver si cada línea tiene el número " +"correcto de campos que corresponden a la cabecera." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:130 +msgid "" +"If the check passes, then the file is read in full, kept in memory, and " +"scanned. Accounting entities are imported one type at a time, in the " +"following order." +msgstr "" +"Si pasa la revisión entonces el archivo se lee completamente, se guarda en " +"la memoria y se escanea. Las entidades de contabilidad se importan un tipo a" +" la vez en l orden siguiente." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:134 +msgid "Accounts" +msgstr "Cuentas" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:136 +msgid "" +"Every accounting entry is related to an account, which should be determined " +"by the field `CompteNum`." +msgstr "" +"Cada asiento se relaciona a una cuenta, que se debería de determinar por " +"campo `CompteNum`." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:140 +msgid "Code matching" +msgstr "Emparejamiento de código" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:142 +msgid "" +"Should a similar account code already be present in the system, the existing" +" one is used instead of creating a new one." +msgstr "" +"Si hay un código de cuenta similar en el sistema, se usa el existente en " +"lugar de crear uno nuevo." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:145 +msgid "" +"Accounts in Odoo generally have a number of digits that are default for the " +"fiscal localization. As the FEC module is related to the French " +"localization, the default number of relevant digits is 6." +msgstr "" +"Las cuentas en Odoo generalmente tienen un número de dígitos predeterminados" +" para la localización fiscal. Ya que el módulo FEC está relacionado a la " +"localización francesa, el número predeterminado de números relevantes es 6." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:148 +msgid "" +"This means that the account codes the trailing zeroes are right-trimmed, and" +" that the comparison between the account codes in the FEC file and the ones " +"already existing in Odoo is performed only on the first six digits of the " +"codes." +msgstr "" +"Esto significa que en los códigos de cuenta los ceros finales se recortan " +"desde la derecha, y que la comparación entre los códigos de cuenta en el " +"archivo FEC y los ya existentes en Odoo se realiza sólo en los primeros seis" +" dígitos de los códigos." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:153 +msgid "" +"The account code `65800000` in the file is matched against an existing " +"`658000` account in Odoo, and that account is used instead of creating a new" +" one." +msgstr "" +"El código de la cuenta es `65800000` en el archivo que se compara con una " +"cuenta `658000` existente en Odoo y esta es la cuenta que se usa en lugar de" +" crear una nueva." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:157 +msgid "Reconcilable flag" +msgstr "Marcado como conciliado" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:159 +msgid "" +"An account is technically flagged as *reconcilable* if the first line in " +"which it appears has the `EcritureLet` field filled out, as this flag means " +"that the accounting entry is going to be reconciled with another one." +msgstr "" +"Una cuenta se marca como *conciliada* si la primera línea en la que aparece " +"tiene el campo `EcritureLet` lleno. Esta marca significa que el asiento " +"contable se conciliará con otra." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:165 +msgid "" +"In case the line somehow has this field not filled out, but the entry still " +"has to be reconciled with a payment that hasn't yet been recorded, this " +"isn't a problem anyway; the account is flagged as reconcilable as soon as " +"the import of the move lines requires it." +msgstr "" +"En caso de que, por algún motivo, la línea no tenga este campo lleno pero el" +" asiento se tiene que conciliar con un pago que todavía no se ha registrado " +"no es un problema. La cuenta se marca como conciliable tan pronto como el " +"importe de las líneas lo requiera." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:170 +msgid "Account type and Templates matching" +msgstr "Tipo de cuenta y emparejamiento de plantillas" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:172 +msgid "" +"As the **type** of the account is not specified in the FEC format, **new** " +"accounts are created with the default type *Current Assets* and then, at the" +" end of the import process, they are matched against the installed Chart of " +"Account templates. Also, the *reconcile* flag is also computed this way." +msgstr "" +"Ya que el **tipo** de la cuenta no se especifica en el formato FEC, las " +"cuentas **nuevas** se crean con el tipo *Activos circulantes* predeterminado" +" y después, al final del proceso de importación, se emparejan con las " +"plantillas del plan de cuenta que ya están instalados. La marca de " +"*conciliado* también se calcula de esta manera." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:177 +msgid "" +"The match is done with the left-most digits, starting by using all digits, " +"then 3, then 2." +msgstr "" +"El emparejamiento se realiza con los dígitos que están hasta la izquierda, " +"primero se usan todos los dígitos, después 3 y al final 2." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:182 +msgid "Code" +msgstr "Código" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:182 +msgid "Full comparison" +msgstr "Comparación completa" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:182 +msgid "3-digits comparison" +msgstr "Comparación de 3 dígitos" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:182 +msgid "2-digits comparison" +msgstr "Comparación de 2 dígitos " + +#: ../../content/applications/finance/fiscal_localizations/france.rst:184 +msgid "Template" +msgstr "Plantilla" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:184 +#: ../../content/applications/finance/fiscal_localizations/france.rst:184 +msgid "`400000`" +msgstr "`400000`" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:184 +msgid "`400`" +msgstr "`400`" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:184 +#: ../../content/applications/finance/fiscal_localizations/france.rst:186 +msgid "`40`" +msgstr "`40`" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:186 +#: ../../content/applications/finance/fiscal_localizations/france.rst:186 +msgid "`40100000`" +msgstr "`40100000`" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:186 +msgid "`401`" +msgstr "`401`" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:188 +msgid "**Result**" +msgstr "**Resultado**" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:188 +msgid "Match **found**" +msgstr "Coincidencia **encontrada**" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:191 +msgid "" +"The type of the account is then flagged as *payable* and *reconcilable* as " +"per the account template." +msgstr "" +"El tipo de cuenta se marca como *por pagar* y *conciliado* según la " +"plantilla de la cuenta." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:196 +msgid "" +"Journals are also checked against those already existing in Odoo to avoid " +"duplicates, also in the case of multiple FEC files imports." +msgstr "" +"Los diarios también se revisan con los ya existentes en Odoo para evitar " +"duplicados, también en caso de importación de archivos FEC." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:199 +msgid "" +"Should a similar journal code already be present in the system, the existing" +" one is used instead of creating a new one." +msgstr "" +"Si hay un código de diario similar en el sistema, se usa el existente en " +"lugar de crear uno nuevo." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:202 +msgid "New journals have their name prefixed by the string ``FEC-``." +msgstr "" +"Los nombres de los diarios nuevos empiezan con el prefijo de ``FEC-``." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:205 +msgid "`ACHATS` -> `FEC-ACHATS`" +msgstr "`ACHATS` -> `FEC-ACHATS`" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:207 +msgid "" +"The journals are *not* archived, the user is entitled to handle them as he " +"wishes." +msgstr "" +"Los diarios no están archivados, el usuario tiene el derecho de manejarlos " +"como prefiera." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:210 +msgid "Journal type determination" +msgstr "Determinación del tipo de diario" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:212 +msgid "" +"The journal type is also not specified in the format (as per the accounts) " +"and therefore it is at first created with the default type `general`." +msgstr "" +"El tipo de diario tampoco está especificado en el formato (según las " +"cuentas), por lo tanto, primero se crea con el tipo `general` " +"predeterminado." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:215 +msgid "" +"At the end of the import process, the type is determined as per these rules " +"regarding related moves and accounts:" +msgstr "" +"Al final del proceso de importación el tipo se determina según estas reglas " +"de acuerdo a los movimientos y cuentas relacionadas:" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:0 +msgid "" +"`bank`: Moves in these journals always have a line (debit or credit) " +"impacting a liquidity account." +msgstr "" +"`banco`: los movimientos en estos diarios siempre tienen una línea (de " +"crédito o débito) que impactarán la cuenta de liquidez." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:0 +msgid "" +"`cash` / `bank` can be interchanged, so `bank` is set everywhere when this " +"condition is met." +msgstr "" +"`efectivo` / `banco` se pueden intercambiar, `banco` se configura en todos " +"lados cuando se cumple esta condición." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:0 +msgid "" +"`sale`: Moves in these journals mostly have debit lines on receivable " +"accounts and credit lines on tax income accounts." +msgstr "" +"`venta`: estos diarios tienen, en su mayoría, líneas de debito en cuentas " +"por cobrar y líneas de crédito en las cuentas de ingresos de impuestos." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:0 +msgid "Sale refund journal items are debit/credit inverted." +msgstr "" +"Los apuntes de diario de reembolsos de ventas se invierten según el " +"débito/crédito." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:0 +msgid "" +"`purchase`: Moves in these journals mostly have credit lines on payable " +"accounts and debit lines on expense accounts." +msgstr "" +"`compra`: los movimientos en estos diarios tienen, principalmente, líneas de" +" crédito en cuentas por cobrar y líneas de débito en las cuentas de gastos." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:0 +msgid "Purchase refund journal items are debit/credit inverted." +msgstr "" +"El crédito y débito de los apuntes de diario de las compras reembolsadas " +"están invertidos." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:0 +msgid "`general`: for everything else." +msgstr "`general`: para todo lo demás." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:231 +msgid "A minimum of three moves is necessary for journal type identification." +msgstr "" +"Se necesitan un mínimo de tres movimientos para identificar el tipo de " +"diario." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:232 +msgid "" +"A threshold of 70% of moves must correspond to a criteria for a journal type" +" to be determined." +msgstr "" +"Al menos el 70% de los movimientos deben corresponder al criterio para que " +"se determine el tipo de diario." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:235 +msgid "Suppose we are analyzing the moves that share a certain `journal_id`." +msgstr "" +"Supongamos que estamos analizando los movimientos que tienen un `journal_id`" +" específico." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:238 +#: ../../content/applications/finance/fiscal_localizations/france.rst:269 +msgid "Moves" +msgstr "Movimientos" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:238 +msgid "Count" +msgstr "Cuenta" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:238 +msgid "Percentage" +msgstr "Porcentaje" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:240 +msgid "that have a sale account line and no purchase account line" +msgstr "" +"que tienen una línea de cuenta de venta y no tienen una línea de cuenta de " +"compra" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:242 +msgid "that have a purchase account line and no sale account line" +msgstr "" +"que tienen una línea de cuenta de compra y no una línea de cuenta de venta" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:242 +msgid "25%" +msgstr "25%" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:244 +msgid "that have a liquidity account line" +msgstr "que tienen una línea de cuenta de liquidez" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:244 +msgid "3" +msgstr "3" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:244 +msgid "**75%**" +msgstr "**75%**" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:246 +msgid "**Total**" +msgstr "**Total**" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:246 +msgid "4" +msgstr "4" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:246 +msgid "100%" +msgstr "100%" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:249 +msgid "" +"The journal `type` would be `bank`, because the bank moves percentage (75%) " +"exceeds the threshold (70%)." +msgstr "" +"El `tipo` de diario sería `banco`, ya que el porcentaje de movimientos " +"bancarios (75%) excede el umbral (70%)." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:253 +msgid "Partners" +msgstr "Partners" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:255 +msgid "Each partner keeps its `Reference` from the field `CompAuxNum`." +msgstr "Cada partner se queda con su `Referencia` del campo `CompAuxNum`." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:259 +msgid "" +"These fields are searchable, in line with former FEC imports on the " +"accounting expert's side for fiscal/audit purposes." +msgstr "" +"Estos campos se pueden buscar en la línea con importes FEC antiguos en el " +"lado del experto en contabilidad para propósitos fiscales/de auditoría." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:264 +msgid "" +"Users can merge partners with the Data Cleaning App, where Vendors and " +"Customers or similar partner entries may be merged by the user, with " +"assistance from the system that groups them by similar entries." +msgstr "" +"Los usuarios pueden fusionar a los partners con la aplicación de limpieza de" +" datos. En esta aplicación los proveedores, clientes o partners similares " +"pueden fusionarse con ayuda del sistema que los agrupa con asientos " +"similares." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:271 +msgid "" +"Entries are immediately posted and reconciled after submission, using the " +"`EcritureLet` field to do the matching between the entries themselves." +msgstr "" +"Los asientos se publican de inmediato y se concilian después de que se " +"entreguen. Se usa el campo `EcritureLet` para emparejar los asientos entre " +"ellos." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:274 +msgid "" +"The `EcritureNum` field represents the name of the moves. We noticed that " +"sometimes it may not be filled out. In this case, the field `PieceRef` is " +"used." +msgstr "" +"El campo `EcritureNum` representa el nombre de los movimientos. Sabemos que " +"a veces puede que no esté lleno, en este caso se usa el campo `PieceRef`." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:278 +msgid "Rounding issues" +msgstr "Problemas de redondeamiento" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:280 +msgid "" +"There is a rounding tolerance with a currency-related precision on debit and" +" credit (i.e., 0.01 for EUR). Under this tolerance, a new line is added to " +"the move, named *Import rounding difference*, targeting the accounts:" +msgstr "" +"Hay una tolerancia de redondeo con precisión en la divisa en el débito y el " +"crédito (por ejemplo, 0.01 para EUR). Tomando en cuenta esta tolerancia, se " +"agrega una nueva línea al movimiento, esta línea se llamará *Diferencia de " +"redondeo del importe* y se focaliza en las cuentas:" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:284 +msgid "`658000` Charges diverses de gestion courante, for added debits" +msgstr "`658000` Charges diverses de gestion courante, para débitos agregados" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:285 +msgid "`758000` Produits divers de gestion courante, for added credits" +msgstr "`758000` Produits divers de gestion courante, para créditos agregados" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:288 +msgid "Missing move name" +msgstr "Nombre de movimiento faltante" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:290 +msgid "" +"Should the `EcritureNum` not be filled out, it may also happen that the " +"`PieceRef` field is also not suited to determine the move name (it may be " +"used as an accounting move line reference) leaving no way to actually find " +"which lines are to be grouped in a single move, and effectively impeding the" +" creation of balanced moves." +msgstr "" +"Si `EcritureNum` no está lleno, también puede ser que el campo `PieceRef` no" +" sea adecuado para determinar el nombre del movimiento (se puede usar como " +"una línea contable de referencia). En este caso, no hay manera de encontrar " +"qué líneas se tienen que agrupar en un mismo movimiento, por lo que se " +"impide la creación de movimientos balanceados." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:295 +msgid "" +"One last attempt is made, grouping all lines from the same journal and date " +"(`JournalLib`, `EcritureDate`). Should this grouping generate balanced moves" +" (sum(credit) - sum(debit) = 0), then each different combination of journal " +"and date creates a new move." +msgstr "" +"Se realiza un último intento en el que se agrupan todas las líneas del mismo" +" diario y la misma fecha (`JournalLib`, `EcritureDate`). Si este " +"agrupamiento genera movimientos balanceados (sum(credit) - sum(debit) = 0)," +" entonces cada combinación diferente de diario y fecha crea un nuevo " +"movimiento." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:300 +msgid "" +"`ACH` + `2021/05/01` --> new move on journal `ACH` with name `20210501`." +msgstr "" +"`ACH` + `2021/05/01` --> nuevo movimiento en el diario `ACH` con el nombre " +"`20210501`." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:302 +msgid "" +"Should this attempt fail, the user is prompted an error message with all the" +" move lines that are supposedly unbalanced." +msgstr "" +"Si este intento falla, el usuario verá un mensaje de error con todas las " +"líneas de movimiento que no están balanceadas." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:306 +msgid "Partner information" +msgstr "Información del partner" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:308 +msgid "" +"If a line has the partner information specified, the information is copied " +"to the accounting move itself if the targeted Journal is of type *payable* " +"or *receivable*." +msgstr "" +"Si una línea tiene la información del partner especificada, la información " +"se copia al movimiento contable si el tipo de diario al que se importará es " +"*por pagar* o *conciliable*." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:312 +msgid "Export" +msgstr "Exportar" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:314 +msgid "" +"If you have installed the French :ref:`fiscal localization package " +"`, you should be able to download the FEC. To" +" do so, go to :menuselection:`Accounting --> Reporting --> France --> FEC`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:320 +msgid "" +"If you do not see the submenu **FEC**, go to :menuselection:`Apps`, remove " +"the *Apps* filter, then search for the module named **France-FEC** and make " +"sure it is installed." +msgstr "" +"Si no puede ver el submenú **FEC**, vaya a :menuselection:`aplicaciones`, " +"quiete el filtro de *aplicaciones* y busque el módulo llamado **Francia-" +"FEC** y verifique sí está bien instalado." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:325 +msgid "" +"`Official Technical Specification (fr) " +"`_" +msgstr "" +"`Especificación oficial técnica (fr) " +"`_" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:327 +msgid "" +"`Test-Compta-Demat (Official FEC Testing tool) " +"`_" +msgstr "" +"`Test-Compta-Demat (Oficial de prueba oficial de FEC) " +"`_" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:331 +msgid "French Accounting Reports" +msgstr "Reportes contables franceses" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:333 +msgid "" +"If you have installed the French Accounting, you will have access to some " +"accounting reports specific to France:" +msgstr "" +"Si instaló la contabilidad francesa, podrá acceder a algunos reportes de " +"contabilidad específicos de Francia:" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:336 +msgid "Bilan comptable" +msgstr "Bilan comptable (Balance contable)" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:337 +msgid "Compte de résultats" +msgstr "Compte de résultats (Cuenta de pérdidas y ganancias)" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:338 +msgid "Plan de Taxes France" +msgstr "Plan de impuestos de Francia" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:341 +msgid "Get the VAT anti-fraud certification with Odoo" +msgstr "Obtenga la certificación antifraude del IVA con Odoo" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:343 +msgid "" +"As of January 1st 2018, a new anti-fraud legislation comes into effect in " +"France and DOM-TOM. This new legislation stipulates certain criteria " +"concerning the inalterability, security, storage and archiving of sales " +"data. These legal requirements are implemented in Odoo, version 9 onward, " +"through a module and a certificate of conformity to download." +msgstr "" +"A partir del primero de enero de 2018 una nueva legislación antifraude entró" +" en vigencia en Francia y territorios de ultramar. Esta nueva legislación " +"estipula ciertos sobre inalterabilidad, seguridad, alojamiento y el archivo " +"de los datos de ventas. Estos requisitos legales se implementan en Odoo, a " +"partir de la versión 9, con un módulo y un certificado de conformidad que se" +" debe descargar." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:350 +msgid "Is my company required to use anti-fraud software?" +msgstr "¿Mi empresa necesita usar software antifraude?" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:352 +msgid "" +"Your company is required to use an anti-fraud cash register software like " +"Odoo (CGI art. 286, I. 3° bis) if:" +msgstr "" +"Su empresa necesita usar un software antifraude de caja registradora como " +"Odoo (CGI art. 286, I. 3° bis) si:" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:355 +msgid "You are taxable (not VAT exempt) in France or any DOM-TOM," +msgstr "" +"Está sujeto a impuestos (no exento de IVA) en Francia o en cualquier " +"territorio de ultramar," + +#: ../../content/applications/finance/fiscal_localizations/france.rst:356 +msgid "Some of your customers are private individuals (B2C)." +msgstr "Algunos de sus clientes son particulares privados (B2C)." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:358 +msgid "" +"This rule applies to any company size. Auto-entrepreneurs are exempted from " +"VAT and therefore are not affected." +msgstr "" +"Esta regla aplica para cualquier empresa de cualquier tamaño. Los " +"empresarios independientes están exentos del IVA y, por tanto, no se ven " +"afectados." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:362 +msgid "Get certified with Odoo" +msgstr "Obtener la certificación con Odoo" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:364 +msgid "Getting compliant with Odoo is very easy." +msgstr "Cumplir las reglas con Odoo es muy fácil." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:366 +msgid "" +"Your company is requested by the tax administration to deliver a certificate" +" of conformity testifying that your software complies with the anti-fraud " +"legislation. This certificate is granted by Odoo SA to Odoo Enterprise users" +" `here `_. If you " +"use Odoo Community, you should :doc:`upgrade to Odoo Enterprise " +"` or contact your Odoo service " +"provider." +msgstr "" +"La autoridad financiera le pide a su empresa entregar un certificado de " +"conformidad en el que se muestre que su software cumple con la legislación " +"antifraude. Odoo SA proporciona este certificado a los usuarios de Odoo " +"Enterprise `aquí `_." +" Si usa Odoo Community, debería :doc:`mejorar a la versión Odoo Enterprise " +" `o pónganse en contacto con su " +"proveedor de Odoo." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:373 +msgid "In case of non-conformity, your company risks a fine of €7,500." +msgstr "" +"En caso de que no cumpla con la legislación, su empresa corre el riesgo de " +"obtener una multa de €7,500." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:375 +msgid "To get the certification, just follow the following steps:" +msgstr "Para obtener el certificado solo siga los siguientes pasos:" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:377 +msgid "" +"If you use **Odoo Point of Sale**, :ref:`install ` the " +"**France - VAT Anti-Fraud Certification for Point of Sale (CGI 286 I-3 " +"bis)** module by going to :menuselection:`Apps`, removing the *Apps* filter," +" then searching for *l10n_fr_pos_cert*, and installing the module." +msgstr "" +"Si usa el **Punto de venta de Odoo** ref:`instale ` el " +"módulo de **Francia - certificación antifraude del IVA para Punto de venta " +"(CGI 286 I-3 bis)**. Para hacerlo, vaya a :menuselection:`Aplicaciones`, " +"quite el filtro de aplicaciones y después busque *l10n_fr_pos_cert* para " +"instalar el módulo." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:381 +msgid "" +"Make sure a country is set on your company, otherwise your entries won’t be " +"encrypted for the inalterability check. To edit your company’s data, go to " +":menuselection:`Settings --> Users & Companies --> Companies`. Select a " +"country from the list; Do not create a new country." +msgstr "" +"Asegúrese de que su país está configurado en su empresa, de lo contrario sus" +" asientos no se encriptarán para la comprobación de inalterabilidad. Para " +"editar la información de su empresa, vaya a :menuselection:`Ajustes --> " +"Usuarios y empresas --> Empresas`." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:385 +msgid "" +"Download the mandatory certificate of conformity delivered by Odoo SA `here " +"`__." +msgstr "" +"Descargue el certificado de conformidad obligatorio de Odoo SA `aquí " +"`__." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:389 +msgid "" +"To install the module in any system created before December 18th 2017, you " +"should update the modules list. To do so, activate the :ref:`developer mode " +"`. Then go to the *Apps* menu and press *Update Modules " +"List* in the top-menu." +msgstr "" +"Para instalar el módulo en cualquier sistema creado antes del 18 de " +"diciembre de 2017 , debe actualizar la lista de módulos. Para hacerlo, " +"active el :ref:`modo de desarrollador `. Para hacer esto " +"vaya al menú de las *Aplicaciones* y de clic en *Actualizar lista de " +"módulos* en la parte de arriba del menú." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:393 +msgid "" +"In case you run Odoo on-premise, you need to update your installation and " +"restart your server beforehand." +msgstr "" +"En caso de que use Odoo local, debe actualizar su instalación y reiniciar su" +" servidor antes." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:395 +msgid "" +"If you have installed the initial version of the anti-fraud module (prior to" +" December 18th 2017), you need to update it. The module's name was *France -" +" Accounting - Certified CGI 286 I-3 bis*. After an update of the modules " +"list, search for the updated module in *Apps*, select it and click " +"*Upgrade*. Finally, make sure the following module *l10n_fr_sale_closing* is" +" installed." +msgstr "" +"Si instaló la versión inicial del módulo antifraude (anterior al 18 de " +"diciembre de 2017), necesita actualizarlo. El nombre del módulo es *Francia " +"- Contabilidad - CGI 286 I-3 bis certificado*. Después de la actualización " +"de la lista de módulos, busque la actualización del módulo en " +"*Aplicaciones*, selecciónela y haga clic en *actualizar*. Finalmente, " +"asegúrese de que el módulo *l10n_fr_sale_closing* esté instalado." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:404 +msgid "Anti-fraud features" +msgstr "Funciones antifraude" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:406 +msgid "The anti-fraud module introduces the following features:" +msgstr "El módulo antifraude introduce las siguientes funciones:" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:408 +msgid "" +"**Inalterability**: deactivation of all the ways to cancel or modify key " +"data of POS orders, invoices and journal entries;" +msgstr "" +"** Inalterabilidad **: desactivación de todas las formas de cancelar o " +"modificar datos clave de órdenes del PdV, facturas y asientos de diario;" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:410 +msgid "**Security**: chaining algorithm to verify the inalterability;" +msgstr "" +"** Seguridad **: algoritmo de encadenamiento para verificar la " +"inalterabilidad;" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:411 +msgid "" +"**Storage**: automatic sales closings with computation of both period and " +"cumulative totals (daily, monthly, annually)." +msgstr "" +"** Almacenamiento **: cierres de ventas automáticos con computación tanto " +"del periodo como de los totales acumulados (diario, mensual, anual)." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:415 +msgid "Inalterability" +msgstr "Inalterabilidad" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:417 +msgid "" +"All the possible ways to cancel and modify key data of paid POS orders, " +"confirmed invoices and journal entries are deactivated, if the company is " +"located in France or in any DOM-TOM." +msgstr "" +"Todas las formas posibles de cancelar y modificar los datos clave de los " +"pedidos del PdV pagados, las facturas confirmadas y los asientos de diario " +"se desactivan si la empresa está ubicada en Francia o en cualquier " +"territorio de ultramar." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:423 +msgid "" +"If you run a multi-companies environment, only the documents of such " +"companies are impacted." +msgstr "" +"Si ejecuta un entorno multiempresas, solo se verán afectados los documentos " +"de dichas empresas." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:426 +msgid "Security" +msgstr "Seguridad" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:428 +msgid "" +"To ensure inalterability, every order or journal entry is encrypted upon " +"validation. This number (or hash) is calculated from the key data of the " +"document as well as from the hash of the precedent documents." +msgstr "" +"Para garantizar la inalterabilidad, todas las órdenes o asientos bancarios " +"se encriptan al validarlas. Este número (o hash) se calcula a partir de los " +"datos clave del documento, así como a partir del hash de documentos " +"precedentes." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:433 +msgid "" +"The module introduces an interface to test the data inalterability. If any " +"information is modified on a document after its validation, the test will " +"fail. The algorithm recomputes all the hashes and compares them against the " +"initial ones. In case of failure, the system points out the first corrupted " +"document recorded in the system." +msgstr "" +"El módulo introduce una interfaz para probar la inalterabilidad de los " +"datos. Si se edita cualquier información dentro de un documento después de " +"su validación, la prueba fallará. El algoritmo recalcula todos los hashes y " +"los compara con los iniciales. En caso de que falle, el sistema indica el " +"primer documento corrupto en el sistema." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:439 +msgid "" +"Users with *Manager* access rights can launch the inalterability check. For " +"POS orders, go to :menuselection:`Point of Sales --> Reporting --> French " +"Statements`. For invoices or journal entries, go to " +":menuselection:`Invoicing/Accounting --> Reporting --> French Statements`." +msgstr "" +"Los usuarios con derechos de acceso de *gerente* pueden iniciar la " +"comprobación de inalterabilidad. Para órdenes del PdV, vaya a " +":menuselection:`Punto de Venta --> Reportes --> Estados de cuenta " +"franceses`." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:446 +msgid "Storage" +msgstr "Almacenamiento" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:448 +msgid "" +"The system also processes automatic sales closings on a daily, monthly and " +"annual basis. Such closings distinctly compute the sales total of the period" +" as well as the cumulative grand totals from the very first sales entry " +"recorded in the system." +msgstr "" +"El sistema también procesa cierres de venta automáticos cada día, cada mes y" +" cada año. Estos cierres calculan el total de ventas específicamente del " +"periodo indicado así como los totales generales acumulativos desde el primer" +" asiento de ventas registrado en el sistema." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:454 +msgid "" +"Closings can be found in the *French Statements* menu of Point of Sale, " +"Invoicing and Accounting apps." +msgstr "" +"Puede encontrar los cierres en el menú de \"Asientos franceses\" de Punto de" +" venta, Facturación y Contabilidad." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:459 +msgid "" +"Closings compute the totals for journal entries of sales journals (Journal " +"Type = Sales)." +msgstr "" +"Los cierres calculan los totales para los asientos de diario de los diarios " +"de venta (tipo de diario = ventas)." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:461 +msgid "" +"For multi-companies environments, such closings are performed by company." +msgstr "" +"Para entornos multiempresas, estos cierres se realizan para cada empresa por" +" separado." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:463 +msgid "" +"POS orders are posted as journal entries at the closing of the POS session. " +"Closing a POS session can be done anytime. To prompt users to do it on a " +"daily basis, the module prevents from resuming a session opened more than 24" +" hours ago. Such a session must be closed before selling again." +msgstr "" +"Las órdenes del PdV se publican como asientos de diario al cerrar la sesión " +"de PdV. Se puede cerrar la sesión del PdV en cualquier momento. Para invitar" +" a que los usuarios hagan esto todos los días, el módulo no permite volver a" +" iniciar una sesión que se abrió hace más de 24 horas. Esta sesión se debe " +"cerrar entes de volver a vender." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:469 +msgid "" +"A period’s total is computed from all the journal entries posted after the " +"previous closing of the same type, regardless of their posting date. If you " +"record a new sales transaction for a period already closed, it will be " +"counted in the very next closing." +msgstr "" +"El total de un periodo se calcula a partir de todos los asientos de diario " +"que se publicaron después del cierre previo del mismo tipo, sin importar su " +"fecha de publicación. Si registra una nueva transacción de venta para un " +"periodo que ya se cerró, se contará en el cierre más cercano." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:476 +msgid "" +"For test & audit purposes such closings can be manually generated in the " +":ref:`developer mode `." +msgstr "" +"Para pruebas y auditorías, estos cierres se pueden generar manualmente en el" +" :ref:`modo de desarrollador `." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:478 +msgid "" +"Then go to :menuselection:`Settings --> Technical --> Automation --> " +"Scheduled Actions`." +msgstr "" +"Después vaya a :menuselection:`Ajustes --> Técnico --> Automatización --> " +"Acciones planeadas`." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:481 +msgid "Responsibilities" +msgstr "Responsabilidades" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:483 +msgid "" +"Do not uninstall the module! If you do so, the hashes will be reset and none" +" of your past data will be longer guaranteed as being inalterable." +msgstr "" +"¡No desinstale el módulo! Si lo hace, los hashes se resetearán y no se podrá" +" garantizar que su información previa sea inalterable." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:486 +msgid "" +"Users remain responsible for their Odoo instance and must use it with due " +"diligence. It is not permitted to modify the source code which guarantees " +"the inalterability of data." +msgstr "" +"Los usuarios son responsables de su instancia de Odoo y deben usarla con su " +"debida diligencia. No se permite modificar el código fuente ya que este " +"código garantiza la inalterabilidad inicial de los datos." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:490 +msgid "" +"Odoo absolves itself of all and any responsibility in case of changes in the" +" module’s functions caused by 3rd party applications not certified by Odoo." +msgstr "" +"Odoo no se hace responsable de cualquier cambio que aplicaciones externas " +"que Odoo no haya certificado puedan realizar en las funciones de los " +"módulos." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:494 +msgid "More Information" +msgstr "Más información" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:496 +msgid "" +"You can find more information about this legislation in the following " +"official documents." +msgstr "" +"Encontrará más información sobre esta legislación en los documentos " +"oficiales." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:500 +msgid "" +"`Frequently Asked Questions " +"`_" +msgstr "" +"`Preguntas frecuentes " +"`_" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:502 +msgid "" +"`Official Statement " +"`_" +msgstr "" +"`Aviso oficial " +"`_" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:504 +msgid "" +"`Item 88 of Finance Law 2016 " +"`_" +msgstr "" +"`Artículo 88 de las leyes financieras 2016 " +"`_" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:3 +msgid "Germany" +msgstr "Alemania" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:6 +msgid "German Chart of Accounts" +msgstr "Plan de cuentas alemán" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:8 +msgid "" +"The chart of accounts SKR03 and SKR04 are both supported in Odoo. You can " +"choose the one you want by going in :menuselection:`Accounting --> " +"Configuration` then choose the package you want in the Fiscal Localization " +"section." +msgstr "" +"Los planes de cuentas SKR03 y SKR04 se admiten en Odoo. Puede elegir el que " +"desee en: menuselection: `Contabilidad-> Configuración` y luego elija el " +"paquete que desea en la sección de localización fiscal." + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:12 +#: ../../content/applications/finance/fiscal_localizations/spain.rst:17 +msgid "" +"Be careful, you can only change the accounting package as long as you have " +"not created any accounting entry." +msgstr "" +"Tenga cuidado, solo puede cambiar el paquete contable siempre y cuando no " +"haya creado ningún asiento contable." + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:16 +msgid "" +"When you create a new Odoo Online database, the SKR03 is installed by " +"default." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:19 +msgid "German Accounting Reports" +msgstr "Reportes contables alemanes" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:21 +msgid "" +"Here is the list of German-specific reports available on Odoo Enterprise:" +msgstr "" +"Aquí está la lista de reportes específicos de Alemania disponibles en Odoo " +"Enterprise:" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:25 +msgid "Tax Report (Umsatzsteuervoranmeldung)" +msgstr "Reportes de impuestos (Umsatzsteuervoranmeldung)" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:26 +msgid "Partner VAT Intra" +msgstr "Partner de IVA Intra" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:29 +msgid "Export from Odoo to Datev" +msgstr "Exportación de Odoo a Datev" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:31 +msgid "" +"It is possible to export your accounting entries from Odoo to Datev. To be " +"able to use this feature, the german accounting localization needs to be " +"installed on your Odoo Enterprise database. Then you can go in " +":menuselection:`Accounting --> Reporting --> General Ledger` then click on " +"the **Export Datev (csv)** button." +msgstr "" +"Es posible exportar sus asientos contables de Odoo a Datev. Para poder " +"utilizar esta función, la localización de contabilidad alemana debe estar " +"instalada en su base de datos de Odoo Enterprise. Luego puede ir a: " +"menuselection: `Contabilidad-> Informes-> Contabilidad General` luego haga " +"clic en el botón ** Exportar Datev (csv) **." + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:39 +msgid "Point of Sale in Germany: Technical Security System" +msgstr "Punto de Venta en Alemania: Sistema de seguridad técnica" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:41 +msgid "" +"The **Kassensicherungsverordnung** (The Act on Protection against " +"Manipulation of Digital Records) requires that electronic record-keeping " +"systems - including the :doc:`point of sale " +"` systems - must be equipped with a " +"**Technical Security System** (also called **TSS** or **TSE**)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:46 +msgid "" +"Odoo offers a service that is compliant with the help of `fiskaly " +"`_, a *cloud-based solution*." +msgstr "" +"Odoo ofrece un sistema compatible con `fiskaly `_, una " +"solución alojada en la nube." + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:50 +msgid "" +"Since this solution is cloud-based, a working internet connection is " +"required." +msgstr "" +"Ya que esta solución está basada en la nube, se necesita una conexión a " +"internet estable." + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:53 +msgid "" +"The only VAT rates allowed are given by fiskaly. You can check these rates " +"by consulting: `fiskaly DSFinV-K API: VAT Definition " +"`_." +msgstr "" +"Las únicas tasas de IVA permitidas las da fiskaly. Puede revisar estas tasas" +" en: `fiskaly DSFinV-K API: VAT Definition (API: definición del IVA) " +"`_." + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:63 +msgid "" +"If your database was created before June 2021, :ref:`upgrade " +"` your **Point of Sale** app (`point_of_sale`) and the " +"**Restaurant** module (`pos_restaurant`)." +msgstr "" +"Si su base de datos se creó antes de junio de 2021, :ref:`actualice " +"` su aplicación de **Punto de venta** (`point_of_sale`) y " +"el módulo de **Restaurante** (`pos_restaurant`)." + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:65 +msgid "" +":ref:`Install ` the **Germany - Certification for Point of " +"Sale** (`l10n_de_pos_cert`) and **Germany - Certification for Point of Sale " +"of type restaurant** (`l10n_de_pos_res_cert`) modules." +msgstr "" +":ref:`Instale ` los módulos **Alemania - Certificación para" +" el Punto de Venta** (`l10n_de_pos_cert`) y **Alemania - Certificación para " +"el Punto de Venta de tipo Restaurante** (`l10n_de_pos_res_cert`)." + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:70 +msgid "" +"If these modules are not listed, :ref:`update the app list " +"`." +msgstr "" +"Si estos módulos no aparecen enlistados, :ref:`actualice la lista de " +"aplicaciones `." + +#: ../../content/applications/finance/fiscal_localizations/germany.rstNone +msgid "Upgrading Odoo Point of Sale from the Apps dashboard" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:77 +msgid "Register your company at the financial authority" +msgstr "Registre su empresa ante la autoridad fiscal" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:79 +msgid "" +"To register your company, go to :menuselection:`Settings --> General " +"Settings --> Companies --> Update Info`, fill out the following fields and " +"*Save*." +msgstr "" +"Para registrar a su empresa, vaya a :menuselection:`Configuración --> " +"Ajustes --> Empresas --> Actualizar información`, llene los campos y " +"*guarde*." + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:82 +msgid "**Company name**" +msgstr "**Nombre de la empresa**" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:83 +msgid "Valid **address**" +msgstr "**Dirección** válido" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:84 +msgid "**VAT** number" +msgstr "**RFC**" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:85 +msgid "" +"**St.-Nr** (Steuernummer): this number is assigned by the tax office to " +"every taxable natural or legal person. (e.g., `2893081508152`)" +msgstr "" +"**St.-Nr** (Steuernummer): este número lo asigna la oficina fiscal a " +"cualquier persona física o moral que deba pagar impuestos, por ejemplo, " +"`2893081508152`." + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:87 +msgid "" +"**W-IdNr** (Wirtschafts-Identifikationsnummer): this number is used as a " +"permanent identification number for economically active persons." +msgstr "" +"**W-IdNr** (Wirtschafts-Identifikationsnummer): este número se usa como un " +"número de identificación permanente para personas económicamente activas." + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:90 +msgid "" +"You can then **register your company through fiskaly** by opening the " +"*fiskaly* tab and clicking on the *fiskaly Registration* button." +msgstr "" +"Ahora puede **registrar a su empresa con fiskaly**. Para hacerlo, abra la " +"pestaña de *fiskaly* y de clic en el botón de *registro de fiskaly*." + +#: ../../content/applications/finance/fiscal_localizations/germany.rstNone +msgid "Button to register a company through fiskaly in Odoo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:98 +msgid "" +"If you do not see the *fiskaly Registration* button, make sure that you " +"*saved* your company details and are not in *editing mode* anymore." +msgstr "" +"Si no puede ver el botón de *registro de fiskaly*, asegúrese de *guardar* " +"los detalles de su empresa y que ya no esté en el *modo edición*." + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:101 +msgid "Once the registration has been finalized, new fields appear:" +msgstr "Una vez que finalice el registro, aparecerán nuevos campos:" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:103 +msgid "" +"**fiskaly organization ID** refers to the ID of your company at the fiskaly " +"side." +msgstr "" +"**ID de organización de fiskaly** se refiere al ID de su empresa en el sitio" +" de fiskaly" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:104 +msgid "" +"**fiskaly API key** and **secret** are the credentials the system uses to " +"access the services offered by fiskaly." +msgstr "" +"**Clave API de fiskaly** y un **secreto**, que son las credenciales que el " +"sistema usa para acceder a los servicios que ofrece fiskaly. " + +#: ../../content/applications/finance/fiscal_localizations/germany.rstNone +msgid "fiskaly keys as displayed on Odoo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:112 +msgid "" +"It is possible to request new credentials if there is any issue with the " +"current ones." +msgstr "" +"Es posible pedir nuevas credenciales si hay cualquier problema con las " +"actuales" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:115 +msgid "Create and link a Technical Security System to your PoS" +msgstr "Cree y vincule un sistema de seguridad técnica a su PdV." + +#: ../../content/applications/finance/fiscal_localizations/germany.rstNone +msgid "Create TSS option from a point of sale" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:121 +msgid "" +"To use your point of sale in Germany, you first have to create a :abbr:`TSS " +"(Technical Security System)` for it." +msgstr "" +"Para usar su Punto de Venta en Alemania primero tendrá que crear un " +":abbr:`Sistema de seguridad técnica` para él." + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:124 +msgid "" +"To do so, go to :menuselection:`Point of Sale --> Configuration --> Point of" +" Sale`, open the point of sale you want to edit, then check the box next to " +"**Create TSS** and *Save*." +msgstr "" +"Para hacer esto, vaya a menuselection:`Punto de Venta --> Configuración --> " +"Punto de Venta`, abra el punto de venta que quiere editar, de clic en la " +"caja junto a **Crear SST** y de clic en *Guardar*." + +#: ../../content/applications/finance/fiscal_localizations/germany.rstNone +msgid "Example of TSS ID and Client ID from fiskaly in Odoo Point of Sale" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:131 +msgid "" +"Once the creation of the TSS is successful, you can find your **TSS ID** and" +" **Client ID** under the *fiskaly API* section." +msgstr "" +"Una vez que haya creado la S**ID de cliente** en la sección de *API de " +"fiskaly*." + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:134 +msgid "**TSS ID** refers to the ID of your TSS at fiskaly's side." +msgstr "El **ID de SST** se refiere al ID de su SST en fiskaly." + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:135 +msgid "**Client ID** refers to your PoS but at fiskaly's side." +msgstr "**ID del cliente** se refiere al ID de su PdV en fiskaly." + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:138 +msgid "DSFinV-K" +msgstr "DSFinV-K" + +#: ../../content/applications/finance/fiscal_localizations/germany.rstNone +msgid "Menu to export DSFinV-K" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:144 +msgid "" +"Whenever you close a PoS session, the orders' details are sent to the " +":abbr:`DSFinV-K (Digitale Schnittstelle der Finanzverwaltung für " +"Kassensysteme)` service of fiskaly." +msgstr "" +"Siempre que cierre una sesión de PdV, los detalles de las órdenes se envían " +"al servicio :abbr:`DSFinV-K (Digitale Schnittstelle der Finanzverwaltung für" +" Kassensysteme)` de fiskaly." + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:147 +msgid "" +"In case of an audit, you can export the data sent to DSFinV-K by going to " +":menuselection:`Point of Sale --> Orders --> DSFinV-k exports`." +msgstr "" +"En caso de una auditoría, puede exportar los datos que se envían a DSFinV-K." +" Para hacer esto, vaya a :menuselection:`Punto de Venta --> Órdenes --> " +"exportaciones de DSFinV-k`." + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:150 +msgid "These fields are mandatory:" +msgstr "Estos campos son obligatorios:" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:152 +msgid "**Name**" +msgstr "**Nombre**" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:153 +msgid "" +"**Start Datetime** (export data with dates larger than or equal to the given" +" start date)" +msgstr "" +"**Fecha y hora de inicio** (datos de exportación con fechas que son más " +"largas o iguales a la fecha de inicio dada)" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:154 +msgid "" +"**End Datetime** (export data with dates smaller than or equal to the given " +"end date)" +msgstr "" +"**Fecha y hora de finalización** (datos de exportación con fechas que son " +"más largas o iguales a la fecha de finalización dada)" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:156 +msgid "" +"Leave the **Point of Sale** field blank if you want to export the data of " +"all your points of sale. Specify a Point of Sale if you want to export this " +"specific PoS' data only." +msgstr "" +"Deje el campo de **Punto de Venta** vacío si quiere exportar los datos de " +"todos sus puntos de venta. Especifique un Punto de Venta si solo quiere " +"exportar los datos de este PdV en específico." + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:159 +msgid "" +"The creation of a DSFinV-K export triggers on export at fiskaly's side." +msgstr "" +"La creación de una exportación de DSFinV-K se activa al exportar del lado de" +" fiskaly." + +#: ../../content/applications/finance/fiscal_localizations/germany.rstNone +msgid "Pending DSFinV-K export on Odoo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:165 +msgid "" +"As you can see, the **State** is *Pending*. This means that the export has " +"been successfully triggered and is being processed. You have to click on " +"*Refresh State* to check if it is ready." +msgstr "Podrá ver que el **estado** es *pendiente*. Esto significa " + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:171 +msgid "German Tax Accounting Standards: Odoo's guide to GoBD Compliance" +msgstr "" +"Estándares para la contabilidad tributaria alemana: la guía de Odoo para la " +"conformidad con las normas GoBD" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:173 +msgid "" +"**GoBD** stands for `Grundsätze zur ordnungsmäßigen Führung und Aufbewahrung" +" von Büchern, Aufzeichnungen und Unterlagen in elektronischer Form sowie zum" +" Datenzugriff " +"`_." +" In short, it is a **guideline for the proper management and storage of " +"books, records, and documents in electronic form, as well as for data " +"access**, that is relevant for the German tax authority, tax declaration, " +"and balance sheet." +msgstr "" +"**GoBD** significa `Grundsätze zur ordnungsmäßigen Führung und Aufbewahrung " +"von Büchern, Aufzeichnungen und Unterlagen in elektronischer Form sowie zum " +"Datenzugriff " +"`_." +" En resumen, es una **guía para la gestión y almacenamiento adecuados de " +"libros, grabaciones y documentos en formato electrónico, así como para el " +"acceso a datos**, que es relevante para las autoridades tributarias " +"alemanas, las declaraciones de impuestos y el balance." + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:180 +msgid "" +"These principles have been written and published by the Federal Ministry of " +"Finance (BMF) in November 2014. Since January 2015, **they have become the " +"norm** and replace previously accepted practices linked to computer-based " +"accounting. Several changes have been made by the BMF in 2019 and January " +"2020 to specify some of the content and due to the development of digital " +"solutions (cloud hosting, paperless companies, etc.)." +msgstr "" +"Estos principios los escribió y publicó el Ministerio Fenderal de Finanzas " +"(BMF, por su sigla en alemán) en noviembre de 2014. Desde enero de 2015, " +"**se han convertido en la norma** y reemplazaron practicas previamente " +"aceptadas que estaban ligadas a la contabilidad basada en la computadora. El" +" BMF realizó varios cambios en el 2019 y en enero de 2020 para especificar " +"el contenido y debido al desarrollo de soluciones electrónicas (alojamiento " +"en la nube, empresas que están dejando de usar el papel, etcétera)." + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:187 +msgid "Odoo gives you **the means to be compliant with GoBD**." +msgstr "Odoo le brinda **los medios para cumplir con GoBD**." + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:190 +msgid "" +"What do you need to know about GoBD when relying on accounting software?" +msgstr "" +"¿Qué necesita saber sobre GoBD al confiar en un software de contabilidad?" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:193 +msgid "" +"If you can, the best way to understand GoBD is to Read the `Official GoBD " +"text " +"`_." +" It is a bit long but quite readable for non-experts. But in short, here is " +"what to expect:" +msgstr "" +"Si puede, la mejor forma de entender GoBD es leyendo el `Texto oficial de " +"GoBD`_." +" Es un poco largo, pero fácil de leer para no-expertos. En resumen, esto es " +"lo que debe esperar:" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:197 +msgid "" +"The **GoBD is binding for companies that have to present accounts, which " +"includes SMEs, freelancers, and entrepreneurs, to the financial " +"authorities**. As such, **the taxpayer himself is the sole responsible** for" +" the complete and exhaustive keeping of fiscal-relevant data (above-" +"mentioned financial and related data)." +msgstr "" +"El **GoBD es vinculante para empresas que tienen cuentas presentes, esto " +"incluye pymes, profesionales independientes y emprendedores**. Debido a " +"esto, **el contribuyente es el único responsabile** de la conservación " +"completa y exhaustiva de los datos con relevancia fiscal (los datos " +"financieros y relacionados antes mencionados)." + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:202 +msgid "" +"Apart from software requirements, the user is required to ensure Internal " +"control systems (*in accordance with sec. 146 of the Fiscal Code*):" +msgstr "" +"Además de los requisitos del software, es esencial que el usuario asegure " +"los sistemas de control interno (*en cumplimiento con el Código fiscal " +"146*):" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:205 +msgid "Access rights control;" +msgstr "Acceso al control de los derechos;" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:206 +msgid "Segregation of Duties, Functional separating;" +msgstr "Separación de deberes, Separación funcional;" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:207 +msgid "Entry controls (error notifications, plausibility checks);" +msgstr "" +"Controles de entrada (notificaciones de error, confirmación de " +"factibilidad);" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:208 +msgid "Reconciliation checks at data entry;" +msgstr "Comprobación de conciliación al registrar los datos;" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:209 +msgid "Processing controls;" +msgstr "Controles de procesamiento;" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:210 +msgid "" +"Measures to prevent intentional or unintentional manipulation of software, " +"data, or documents." +msgstr "" +"Medidas para prevenir la manipulación intencional o no intencional del " +"software, información o documentos." + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:212 +msgid "" +"The user must distribute tasks within its organization to the relevant " +"positions (*control*) and verify that the tasks are properly and completely " +"performed (*supervision*). The result of these controls must be recorded " +"(*documentation*), and should errors be found during these controls, " +"appropriate measures to correct the situation should be put into place " +"(*prevention*)." +msgstr "" +"El usuario debe distribuir tareas dentro de su organización a las posiciones" +" relevantes (*control*) y verificar que las tareas se realicen en su " +"totalidad y de manera correcta (*supervisión*). Se debe registrar el " +"resultado de estos controles (*documentación*) y si se llegan a encontrar " +"errores durante estos controles, se deben llevar a cabo las acciones " +"correctas para corregir la situación (*prevención*)." + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:218 +msgid "What about data security?" +msgstr "¿Qué hay de la seguridad de los datos?" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:220 +msgid "" +"**The taxpayer must secure the system against any data loss due to " +"deletion, removal, or theft of any data**. If the entries are not " +"sufficiently secured, the bookkeeping will be regarded as not in accordance " +"with the GoBD guidelines." +msgstr "" +"**El contribuyente debe asegurar el sistema contra cualquier pérdida de " +"datos resultado de eliminación, retiro, o robo de cualquier información**. " +"Si los asientos no están bien asegurados, se concluirá que la teneduría de " +"libros no sigue las normas GoBD." + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:224 +msgid "" +"Once bookings have been finally posted, they can no longer be changed or " +"deleted via the application." +msgstr "" +"Una vez que se publique el registro de libros, ya no se pueden cambiar o " +"borrar por medio de la aplicación." + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:227 +msgid "" +"If Odoo is used in the cloud, regular backups are part of the Odoo Online " +"service. In addition, regular backups can be downloaded and backed up on " +"external systems." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:231 +msgid "" +"`Odoo Cloud Hosting - Service Level Agreement `_" +msgstr "" +"`Alojamiento en la nube de Odoo - Acuerdo del nivel de servicio " +"`_" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:233 +msgid "" +"If the server is operated locally, it is the responsibility of the user to " +"create the necessary backup infrastructure." +msgstr "" +"Si el servidor funciona localmente, es responsabilidad del usuario crear la " +"infraestructura de respaldo necesaria." + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:237 +msgid "" +"In some cases, data has to be kept for ten years or more, so always have " +"backups saved. It is even more important if you decide to change software " +"provider." +msgstr "" +"En algunos casos, los datos deben conservarse durante diez años o más, así " +"que siempre tenga copias de seguridad guardadas. Es aún más importante si " +"decide cambiar de proveedor de software." + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:241 +msgid "Responsibility of the software editor" +msgstr "Responsabilidad del editor del software" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:243 +msgid "" +"Considering GoBD only applies between the taxpayer and the financial " +"authority, **the software editor can by no means be held responsible for the" +" accurate and compliant documentation of financial transactional data of " +"their users**. It can merely provide the necessary tools for the user to " +"respect the software related guidelines described in the GoBD." +msgstr "" +"Considerando que GoBD solo aplica entre el contribuyente y la autoridad " +"tributaria, **el editor del software de ninguna manera puede ser responsable" +" de la documentación correcta y conforme de datos financieros " +"transaccionales de sus clientes.** Solo le puede brindar ciertas " +"herramientas para e" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:249 +msgid "How can Odoo help you achieve Compliance?" +msgstr "¿Cómo puede ir en conformidad con las normas con la ayuda de Odoo?" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:251 +msgid "" +"The key words, when it comes to GoBD, are: **traceable, verifiable, true, " +"clear, and continuous**. In short, you need to have audit-proof archiving in" +" place and Odoo provides you with the means to achieve all of these " +"objectives:" +msgstr "" +"Las palabras clave cuando hablamos de GoBD son: **trazable, verificable, " +"verdadero, claro y continuo**. En resumen, debe contar con un almacenamiento" +" a prueba de auditoría y Odoo le brinda los medios para lograr todos esos " +"objetivos:" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:0 +msgid "**Traceability and verifiability**" +msgstr "**Trazable y verificable**" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:0 +msgid "" +"Each record in Odoo is stamped with the creator of the document, the " +"creation date, the modification date, and who modified it. In addition, " +"relevant fields are tracked thus it can be seen which value was changed by " +"whom in the chatter of the relevant object." +msgstr "" +"Cada registro en Odoo tiene la marca del creador del documento, la fecha de " +"creación, la fecha de modificación y quién lo modificó. Además, los campos " +"relevantes se rastrean ya que así se puede ver qué calores cambiaron y quién" +" los cambió en el chatter del objeto relevante" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:0 +msgid "**Completeness**" +msgstr "**Completo**" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:0 +msgid "" +"All financial data must be recorded in the system, and there can be no gaps." +" Odoo ensures that there is no gap in the numbering of the financial " +"transactions. It is the responsibility of the user to encode all financial " +"data in the system. As most financial data in Odoo is generated " +"automatically, it remains the responsibility of the user to encode all " +"vendor bills and miscellaneous operations completely." +msgstr "" +"Todos los datos financieros deben estar registrados en el sistema y no puede" +" faltar nada. Odoo se asegura de que no hay faltantes en la numeración de " +"las transacciones financieras. Es responsabilidad del usuario codificar " +"todos los datos financieros en el sistema. Ya que la mayoría de los datos en" +" Odoo se generan automáticamente, sigue siendo responsabilidad del usuario " +"codificar completamente las facturas de proveedor y operaciones misceláneas." +" " + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:0 +msgid "**Accuracy**" +msgstr "**Precisión**" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:0 +msgid "" +"Odoo ensures with the correct configuration that the correct accounts are " +"used. In addition, the control mechanisms between purchase orders and sales " +"orders and their respective invoices reflect the business reality. It is the" +" responsibility of the user to scan and attach the paper-based vendor bill" +" to the respective record in Odoo. *Odoo Document helps you automate this " +"task*." +msgstr "" +"Odoo se asegura de que se usen las cuentas correctas con la información " +"correcta. Además, los mecanismos de control entre órdenes de compra y " +"órdenes de venta y sus facturas respectivas refleja la realidad del negocio." +" Es responsabilidad del usuario escanear y y adjuntar facturas impresas del " +"proveedor a su respectivo registro de Odoo. *Documentos de Odoo le ayuda a " +"automatizar esta tarea*." + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:0 +msgid "**Timely booking and record-keeping**" +msgstr "**Contabilización y registros puntuales**" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:0 +msgid "" +"As most financial data in Odoo is generated by the transactional objects " +"(for example, the invoice is booked at confirmation), Odoo ensures out-of-" +"the-box timely record-keeping. It is the responsibility of the user to " +"encode all incoming vendor bills in a timely manner, as well as the " +"miscellaneous operations." +msgstr "" +"Ya que la mayoría de la información financiera en Odoo se genera con objetos" +" transaccionales (por ejemplo, la factura se registra al confirmarla), Odoo " +"garantiza la puntualidad en el mantenimiento de los registros. Es " +"responsabilidad del usuario codificar puntualmente todas las facturas del " +"proveedor entrantes, así como las operaciones misceláneas." + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:0 +msgid "**Order**" +msgstr "**Orden**" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:0 +msgid "" +"Financial data stored in Odoo is per definition ordered and can be reordered" +" according to most fields present in the model. A specific ordering is not " +"enforced by the GoBD, but the system must ensure that a given financial " +"transaction can be quickly found by a third-party expert. Odoo ensures this " +"out-of-the-box." +msgstr "" +"Los datos financieros almacenados en Odoo se ordenan por definición y se " +"puede reordenar de acuerdo con la mayoría de los campos presentes en el " +"modelo. El GoBD no impone ningún orden específico, pero el sistema debe " +"garantizar que cualquier transacción dada se puede encontrar rápidamente por" +" un terceero. Odoo garantiza esto de inmediato." + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:0 +msgid "**Inalterability**" +msgstr "**Inalterabilidad*" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:0 +msgid "" +"With the German Odoo localization, Odoo is in standard configured in such a " +"way that the inalterability clause can be adhered to without any further " +"customization." +msgstr "" +"Con la localización alemana, Odoo está configurado de forma que la cláusula " +"de inalterabilidad se puede adherir sin más personalización." + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:286 +msgid "Do you need a GoBD-Export?" +msgstr "¿Necesita un archivo de exportación GoBD?" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:288 +msgid "" +"In the case of fiscal control, the fiscal authority can request three levels" +" of access to the accounting system (Z1, Z2, Z3). These levels vary from " +"direct access to the interface to the handover of the financial data on a " +"storage device." +msgstr "" +"En caso de control fiscal, la autoridad tributaria puede pedirle al sistema " +"de contabilidad tres niveles de acceso (Z1, Z2, Z3). Estos niveles varían de" +" acceso directo a la interfaz, hasta la entrega de datos financieros en un " +"dispositivo de almacenaje." + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:292 +msgid "" +"In case of a handover of the financial data on a storage device, the format " +"is **not** enforced by the GoBD. It can be, for example, in XLS, CSV, XML, " +"Lotus 123, SAP-format, AS/400-format, or else. Odoo supports the CSV and " +"XLS-export of financial data out-of-the-box. The GoBD **recommends** the " +"export in a specific XML-based GoBD-format (see \"Ergänzende Informationen " +"zur Datenntträgerüberlassung\" §3) but it is not binding." +msgstr "" +"En caso de una transferencia de los datos financieros en un dispositivo de " +"almacenamiento, el GoBD no los impone. Puede ser, por ejemplo, en formato " +"XLS, CSV, XML, Lotus 123, formato SAP, formato AS / 400 u otro. Odoo admite " +"la exportación CSV y XLS de datos financieros listos para usar. El GoBD ** " +"recomienda ** la exportación en un formato GoBD específico basado en XML " +"(ver \"Ergänzende Informationen zur Datenntträgerüberlassung\" §3) pero no " +"es vinculante." + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:299 +msgid "What is the role and meaning of the compliance certification?" +msgstr "¿Cuál es la función y el significado del certificado de conformidad?" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:301 +msgid "" +"The GoBD clearly states that due to the nature of a state of the art " +"accounting software, their configuration possibilities, changing nature, and" +" various forms of use, **no legally binding certification can be given**, " +"nor can the software be made liable towards a public authority. Third-party " +"certificates can indeed have **an informative value** for customers to make " +"software buying decisions but are by no means legally binding or of any " +"other legal value (A. 12, § 181)." +msgstr "" +"El GoBD deja en claro que debido a la naturaleza de un software de " +"contabilidad vanguardista, las posibilidades de configuración, su naturaleza" +" cambiante y las diversas formas de uso, **no se puede dar una certificación" +" legalmente vinculante** así como el software tampoco se puede hacer " +"responsable ante una autoridad pública. Los certificados de terceros sí " +"pueden tener un **valor informativo** para que los clientes tomen la " +"decisión de comprar el software, pero estos certificados no son legalmente " +"vinculantes ni tienen ningún otro valor legal (A. 12, § 181)." + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:307 +msgid "" +"A GoBD certificate states nothing more than that if you use the software " +"according to its guidelines, the software will not refrain you from " +"respecting the GoBD. These certifications are very expensive in terms of " +"time and cost, and their value is very relative. Thus we focus our efforts " +"on ensuring GoBD compliance rather than pay for a marketing tool which does " +"not, however, offer our customer any legal certainty." +msgstr "Lo único " + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:314 +msgid "" +"The BMF actually states the following in the `Official GoBD text " +"`_:" +msgstr "" +"El BMF indica lo siguiente en el `texto oficial de GoBD " +"`_:" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:317 +msgid "" +"180. Positive attestations on the correctness of the bookkeeping - and thus " +"on the correctness of IT-based bookkeeping systems - are not issued either " +"in the context of a tax field audit or in the context of binding " +"information." +msgstr "" +"180. Las certificaciones positivas sobre el mantenimiento de registros " +"correcto ( y por lo tanto sobre los sistemas IT adecuados de tenencia de " +"libros) no se emiten para una auditoría financiera ni para legalmente " +"vincular información." + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:320 +msgid "" +"181. \"Certificates\" or \"attestations\" from third parties can serve as a " +"decision criterion for the company when selecting a software product, but " +"develop from the in margin no. 179 is not binding on the tax authorities." +msgstr "" +"181. Los \"certificados\" o \"atestados\" de terceros pueden servir como " +"criterio de decisión para la empresa a la hora de seleccionar un producto de" +" software, pero desarrollarlo desde el margen nº 179 no es vinculante para " +"las autoridades fiscales." + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:325 +msgid "" +"The previous content was `automatically translated from German with Google " +"Translate " +"`_." +msgstr "" +"El contenido previo se tradujo al español desde una traducción del alemán al" +" inglés que se realizó usando Google Translate " +"`_." + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:330 +msgid "What happens if you are not compliant?" +msgstr "¿Qué pasa si no sigue las normas de GoBD?" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:332 +msgid "" +"In the event of an infringement, you can expect a fine but also a court " +"order demanding the implementation of specific measures." +msgstr "" +"En caso de que ocurra una infracción, puede recibir una multa, así como una " +"orden judicial en la que le pedirán que implemente medidas específicas." + +#: ../../content/applications/finance/fiscal_localizations/india.rst:3 +msgid "India" +msgstr "India" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:10 +msgid "" +":ref:`Install ` the following modules to get all the " +"features of the Indian localization:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:19 +msgid ":guilabel:`Indian - Accounting`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:20 +msgid "`l10n_in`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:22 +msgid ":guilabel:`Indian E-invoicing`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:23 +msgid "`l10n_in_edi`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:24 +msgid ":ref:`Indian e-invoicing integration `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:25 +msgid ":guilabel:`Indian E-waybill`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:26 +msgid "`l10n_in_edi_ewaybill`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:27 +msgid ":ref:`Indian E-waybill integration `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:32 +msgid "Indian e-invoicing" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:34 +msgid "" +"Odoo is compliant with the **Indian Goods and Services Tax (GST) e-Invoice " +"system** requirements." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:37 +msgid "" +"Indian e-invoicing is available from Odoo 15.0. If needed, :doc:`upgrade " +"` your database." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:43 +msgid "Registration on your NIC e-Invoice web portal" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:45 +msgid "" +"You must register on the **NIC e-Invoice** web portal to get your **API " +"credentials**. You need these credentials to :ref:`configure your Odoo " +"Accounting app `." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:48 +msgid "" +"Log in to the NIC e-Invoice web portal at https://einvoice1.gst.gov.in/ by " +"clicking on :guilabel:`Login` and entering your :guilabel:`Username` and " +":guilabel:`Password`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:52 +msgid "" +"If you have already registered on the NIC Eway Bill Production portal, then " +"you can use the same login credentials here." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:0 +msgid "Register Odoo ERP system on e-invoice web portal" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:59 +msgid "" +"From your dashboard, go to :menuselection:`API Registration --> User " +"Credentials --> Create API User`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:0 +msgid "Click on User Credentials and Create API User" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:66 +msgid "" +"After that, you receive an :abbr:`OTP (one-time password)` code to your " +"registered mobile number." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:67 +#: ../../content/applications/finance/fiscal_localizations/india.rst:231 +msgid "Enter the OTP code and click on :guilabel:`Verify OTP`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:0 +msgid "Trigger an OTP to your registered phone number" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:73 +msgid "" +"Select :guilabel:`Through GSP` in the first field, select :guilabel:`Tera " +"Software Limited` as your GSP, and type in a :guilabel:`Username` and " +":guilabel:`Password` for your API." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:0 +msgid "Submit API specific Username and Password" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:80 +msgid "Click on :guilabel:`Submit`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:87 +msgid "" +"To set up the e-invoice service, go to :menuselection:`Accounting --> " +"Configuration --> Settings --> Indian Electronic Invoicing`, and enter the " +":guilabel:`Username` and :guilabel:`Password`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rstNone +msgid "Setup e-invoice service" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:99 +msgid "" +"Your default *sales* journal should be already configured correctly. You can" +" check it or configure other journals by going to :menuselection:`Accounting" +" --> Configuration --> Journals`. Then, open your *sales* journal, and in " +"the :guilabel:`Advanced Settings` tab, under :guilabel:`Electronic Data " +"Interchange`, check :guilabel:`E-Invoice (IN)` and :guilabel:`Save`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rstNone +msgid "Journal configuration" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:113 +msgid "" +"To start invoicing from Odoo, an invoice must be created using the standard " +"invoicing flow, that is, either from a sales order or the invoice menu in " +"the Accounting application." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:121 +msgid "" +"Once the invoice is validated, a confirmation message is displayed at the " +"top." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:123 +msgid "" +"Odoo automatically uploads the JSON-signed file to the government portal " +"after a while. If you want to process the invoice immediately, you can click" +" on :guilabel:`Process Now`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rstNone +msgid "" +"Indian e-invoicing confirmation message: \"The invoice will be processed asynchronously by\n" +"the following E-invoicing service : E-Invoice (IN)\"" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:132 +msgid "" +"You can find the JSON-signed file in the attached files, in the chatter." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:133 +msgid "" +"You can check the status of EDI with web-service under the :guilabel:`EDI " +"Document` tab or the :guilabel:`Electronic invoicing` field." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:141 +msgid "" +"Once the invoice is submitted and validated, you can print the invoice PDF " +"report. The report includes the :abbr:`IRN (Invoice Reference Number)`, " +"acknowledgment number and date, and QR code. They certify that the invoice " +"is a valid fiscal document." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rstNone +msgid "IRN and QR code" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:152 +msgid "EDI Cancellation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:154 +msgid "" +"If you want to cancel an e-invoice, go to the :guilabel:`Other info` tab of " +"the invoice and fill out the :guilabel:`Cancel reason` and :guilabel:`Cancel" +" remarks` fields. Then, click on :guilabel:`Request EDI cancellation`. The " +"status of the :guilabel:`Electronic invoicing` field changes to " +":guilabel:`To Cancel`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:160 +#: ../../content/applications/finance/fiscal_localizations/india.rst:325 +msgid "" +"Doing so cancels both the :ref:`E-invoice ` and the " +":ref:`E-waybill `." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rstNone +#: ../../content/applications/finance/fiscal_localizations/india.rstNone +msgid "cancel reason and remarks" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:168 +msgid "" +"If you want to abort the cancellation before processing the invoice, then " +"click on :guilabel:`Call Off EDI Cancellation`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:170 +msgid "" +"Once you request to cancel the e-invoice, Odoo automatically submits the " +"JSON Signed file to the government portal. You can click on " +":guilabel:`Process Now` if you want to process the invoice immediately." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:177 +msgid "Verify the e-invoice from the GST" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:179 +msgid "" +"After submitting an e-invoice, you can also verify the signed invoice from " +"the GST e-Invoice system website." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:182 +msgid "Download the JSON file from the attached files." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:183 +msgid "" +"Open the e-invoice portal: https://einvoice1.gst.gov.in/ and go to " +":menuselection:`Search --> Verify Signed Invoice`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:185 +msgid "Select the JSON file and submit it." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:0 +msgid "select the JSON file for verify invoice" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:191 +msgid "You can check the verified signed e-invoice here." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:0 +msgid "verified e-invoice" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:200 +msgid "Indian E-waybill" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:202 +msgid "" +"Odoo is compliant with the **Indian Goods and Services Tax (GST) E-waybill " +"system** requirements." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:205 +msgid "" +"Indian E-waybill is available from Odoo 15.0. If needed, :doc:`upgrade " +"` your database." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:211 +msgid "API Registration on your NIC E-waybill web portal" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:213 +msgid "" +"You must register on the **NIC E-waybill** web portal to create your **API " +"credentials**. You need these credentials to :ref:`configure your Odoo " +"Accounting app `." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:216 +msgid "" +"Log in to the NIC E-waybill web portal at https://ewaybillgst.gov.in/ by " +"clicking on :guilabel:`Login` and entering your :guilabel:`Username` and " +":guilabel:`Password`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:0 +msgid "E-waybill login" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:223 +msgid "From your dashboard, go to :menuselection:`Registration --> For GSP`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:0 +msgid "E-waybill registration" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:229 +msgid "" +"Click on :guilabel:`Send OTP`; you should receive an :abbr:`OTP (one-time " +"password)` code to your registered mobile number." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:0 +msgid "E-waybill OTP verification" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:237 +msgid "" +"Check if :guilabel:`Tera Software Limited` is already on the list of " +"registered GSP/ERP. If so, use this username and password. Otherwise, follow" +" the next steps." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:0 +msgid "E-waybill list of registered GSP/ERP" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:244 +msgid "" +"Select :guilabel:`Add/New`, select :guilabel:`Tera Software Limited` as your" +" GSP Name, create a :guilabel:`Username` and a :guilabel:`Password` for your" +" API, and click on :guilabel:`Add`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:0 +msgid "Submit GSP API registration details" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:256 +msgid "" +"To set up the E-waybill service, go to :menuselection:`Accounting --> " +"Configuration --> Settings --> Indian Electronic WayBill --> Setup " +"E-Waybill`, and enter your :guilabel:`Username` and :guilabel:`Password`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rstNone +msgid "E-waybill setup odoo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:269 +msgid "" +"To issue an E-waybill from Odoo, you must create an invoice/bill with the " +"details of the E-waybill using the standard invoicing/bill flow (either from" +" a sales/purchase order or the invoice/bill menu in Accounting)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:276 +msgid "Send an E-waybill" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:278 +msgid "" +"You can manually send an E-waybill by clicking on :guilabel:`Send " +"E-waybill`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rstNone +msgid "Send E-waybill button on invoices" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:284 +msgid "" +"To send the E-waybill automatically when you confirm an invoice or a bill, " +"enable :guilabel:`E-waybill (IN)` in your :ref:`Sale/Purchase Journal " +"`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:292 +msgid "" +"Once you have issued the invoice and clicked on :guilabel:`Send E-waybill`, " +"a confirmation message is displayed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:296 +msgid "" +"Odoo automatically uploads the JSON-signed file to the government portal " +"after a while. You can click on :guilabel:`Process Now` if you want to " +"process the invoice immediately." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:298 +msgid "" +"You can find the JSON-signed file in the attached files in the chatter." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rstNone +msgid "" +"Indian e-waybill confirmation message: \"The invoice will be processed asynchronously by\n" +"the following E-waybill service : E-waybill (IN)\"" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:308 +msgid "" +"You can print the invoice PDF report once you have submitted the E-waybill. " +"The report includes the **E-waybill number** and the **E-waybill validity " +"date**." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rstNone +msgid "E-waybill acknowledgment number and date" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:318 +msgid "E-waybill Cancellation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:320 +msgid "" +"If you want to cancel an E-waybill, go to the :guilabel:`eWayBill` tab of " +"the invoice and fill out the :guilabel:`Cancel reason` and :guilabel:`Cancel" +" remarks` fields. Then, click on :guilabel:`Request EDI Cancellation`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:333 +msgid "" +"If you want to abort the cancellation before processing the invoice, click " +"on :guilabel:`Call Off EDI Cancellation`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:335 +msgid "" +"If the E-invoice is applicable for this invoice, then it will also be " +"canceled." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:336 +msgid "" +"Once you request to cancel the E-waybill, Odoo automatically submits the " +"JSON Signed file to the government portal. You can click on " +":guilabel:`Process Now` if you want to process the invoice immediately." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:3 +msgid "Indonesia" +msgstr "Indonesia" + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:8 +msgid "E-Faktur Module" +msgstr "Módulo de E-Faktur" + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:10 +msgid "" +"The **E-Faktur Module** is installed by default with the Indonesian " +"localization module. It allows one to generate a CSV file for one tax " +"invoice or for a batch of tax invoices to upload to the **Tax Office " +"e-Faktur** application." +msgstr "" +"El Módulo de **E-Faktur** se instala automáticamente junto con el módulo de " +"la localización de Indonesia. Esto le permitirá crear un archivo CSV para " +"una factura impositiva o para un lote de facturas impositivas que habrá que " +"subir a la aplicación de **Tax Office e-Faktur**." + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:17 +msgid "NPWP/NIK settings" +msgstr "Ajustes de NPWP/NIK" + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:0 +msgid "**Your Company**" +msgstr "**Su empresa**" + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:0 +msgid "" +"This information is used in the FAPR line in the effect file format. You " +"need to set a VAT number on the related partner of your Odoo company. If you" +" don't, it won't be possible to create an e-Faktur from an invoice." +msgstr "" +"Esta información se usa en la línea de FAPR dentro del formato del efecto de" +" archivo. Necesita configurar un número de RFC en el partner relacionado a " +"su empresa de Odoo. Si no lo hace, no será posible crear un e-Faktur desde " +"una factura." + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:0 +msgid "**Your Clients**" +msgstr "**Sus clientes**" + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:0 +msgid "" +"You need to set the checkbox *ID PKP* to generate e-fakturs for a customer. " +"You can use the VAT field on the customer's contact to set the NPWP needed " +"to generate the e-Faktur file. If your customer does not have an NPWP, just " +"enter the NIK in the same VAT field." +msgstr "" +"Necesita configurar la casilla *ID PKP* para generar e-fakturs para un " +"cliente. Puede usar el campo de RFC en el contacto del cliente para " +"configurar el NPWP " + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:39 +msgid "Generate Tax Invoice Serial Number" +msgstr "Genere un número de serie para factura impositiva" + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:41 +msgid "" +"Go to :menuselection:`Accounting --> Customers --> e-Faktur`. In order to be" +" able to export customer invoices as e-Faktur for the Indonesian government," +" you need to put here the ranges of numbers you were assigned by the " +"government. When you validate an invoice, a number will be assigned based on" +" these ranges. Afterwards, you can filter the invoices still to export in " +"the invoices list and click on *Action*, then on *Download e-Faktur*." +msgstr "Vaya a :menuselection:`Contabilidad --> Clientes --> e-Faktur`." + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:46 +msgid "" +"After receiving new serial numbers from the Indonesian Revenue Department, " +"you can create a set of tax invoice serial numbers group through this list " +"view. You only have to specify the Min and Max of each serial numbers' group" +" and Odoo will format the number automatically to a 13-digits number, as " +"requested by the Indonesia Tax Revenue Department." +msgstr "" +"Después de recibir nuevos números de serie de parte del Indonesian Tax " +"Revenue Department (Departamento de Recaudación de Impuestos de Indonesia) " +"puede crear un conjunto de números de serie para factura impositiva en la " +"vista de lista. Solo debe especificar el mínimo y máximo de cada grupo de " +"números de serie y Odoo automáticamente le dará un formato de 13 dígitos, " +"como lo pide el Indonesian Tax Revenue Department" + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:50 +msgid "" +"There is a counter to inform you how many unused numbers are left in that " +"group." +msgstr "" +"Hay un contador que le informará cuántos números sin usar quedan en ese " +"grupo." + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:58 +msgid "Generate e-faktur csv for a single invoice or a batch invoices" +msgstr "" +"Genere el csv de e-faktur desde una sola factura o desde un lote de " +"facturas." + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:60 +msgid "" +"Create an invoice from :menuselection:`Accounting --> Customers --> " +"Invoices`. If the invoice customer's country is Indonesia and the customer " +"is set as *ID PKP*, Odoo will allow you to create an e-Faktur." +msgstr "" +"Crear una factura desde :menuselection:`Contabilidad --> Customers --> " +"Invoices`. Si el paíís del cliente a facturar es Indonesia y si el cliente " +"está configurado como *ID PKP*, Odoo le permitirá generar un e-Faktur." + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:63 +msgid "" +"Set a Kode Transaksi for the e-Faktur. There are constraints related to the " +"Kode transaksi and the type of VAT applied to invoice lines." +msgstr "" +"Configure un Kode Transaksi para el e-Faktur. Hay un límite sobre los Kode " +"Transaksi y el tipo de IVA que se aplica a las líneas de factura." + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:69 +msgid "" +"Odoo will automatically pick the next available serial number from the " +"e-Faktur number table (see the :ref:`section above " +"`) and generate the e-faktur number " +"as a concatenation of Kode Transaksi and serial number. You can see this " +"from the invoice form view under the page *Extra Info* in the box " +"*Electronic Tax*." +msgstr "" +"Odoo automáticamente elegirá el siguiente número de serie disponible de la " +"tabla de números de e-Faktur (lea la :ref:`sección anterior " +"` y genere el número de e-Faktur como" +" concatenación de del Kode Transaksi y del número de serie. Puede ver esto " +"desde la vista de la plantilla de la factura en la página de *Información " +"adicional* en la caja *Impuesto electrónico*." + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:77 +msgid "" +"Once the invoice is posted, you can generate and download the e-Faktur from " +"the *Action* menu item *Download e-faktur*. The checkbox *CSV created* will " +"be set." +msgstr "" +"Una vez que se publique la factura podrá generar y descargar el e-Faktur " +"desde el símbolo *Descargar e-Faktur* del menú de acción. Se configurará la " +"casilla de *CSV creado*." + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:83 +msgid "" +"You can select multiple invoices in list view and generate a batch e-Faktur " +".csv." +msgstr "" +"Puede seleccionar varias facturas en la vista de lista y generar un lote de " +"e-Faktur .csv." + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:88 +msgid "Kode Transaksi FP (Transaction Code)" +msgstr "Kode Transaksi FP (Código de transacción)" + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:90 +msgid "" +"The following codes are available when generating an e-Faktur. - 01 Kepada " +"Pihak yang Bukan Pemungut PPN (Customer Biasa) - 02 Kepada Pemungut " +"Bendaharawan (Dinas Kepemerintahan) - 03 Kepada Pemungut Selain Bendaharawan" +" (BUMN) - 04 DPP Nilai Lain (PPN 1%) - 06 Penyerahan Lainnya (Turis Asing) -" +" 07 Penyerahan yang PPN-nya Tidak Dipungut (Kawasan Ekonomi Khusus/ Batam) -" +" 08 Penyerahan yang PPN-nya Dibebaskan (Impor Barang Tertentu) - 09 " +"Penyerahan Aktiva (Pasal 16D UU PPN)" +msgstr "" +"Estos son los códigos disponibles al generar un e-Faktur. - 01 Kepada Pihak " +"yang Bukan Pemungut PPN (Customer Biasa) - 02 Kepada Pemungut Bendaharawan " +"(Dinas Kepemerintahan) - 03 Kepada Pemungut Selain Bendaharawan (BUMN) - 04 " +"DPP Nilai Lain (PPN 1%) - 06 Penyerahan Lainnya (Turis Asing) - 07 " +"Penyerahan yang PPN-nya Tidak Dipungut (Kawasan Ekonomi Khusus/ Batam) - 08 " +"Penyerahan yang PPN-nya Dibebaskan (Impor Barang Tertentu) - 09 Penyerahan " +"Aktiva (Pasal 16D UU PPN)" + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:103 +msgid "" +"Correct an invoice that has been posted and downloaded: Replace Invoice " +"feature" +msgstr "" +"Corregir una factura que se publicó y se descargó: la función de reemplazar " +"la factura." + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:105 +msgid "" +"Cancel the original wrong invoice in Odoo. For instance, we will change the " +"Kode Transakski from 01 to 03 for the INV/2020/0001." +msgstr "" +"Cancele la factura original equivocada. Por ejemplo, cambiaremos Kode " +"Transakski de 01 a 03 para el INV/2020/0001." + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:107 +msgid "" +"Create a new invoice and set the canceled invoice in the *Replace Invoice* " +"field. In this field, we can only select invoices in *Cancel* state from the" +" same customer." +msgstr "" +"Cree una factura nueva y configure la factura cancelada en el campo de " +"*Reemplazar factura*. En este campo solo podemos seleccionar facturas que " +"tengan el estado de *Cancelar* del mismo cliente." + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:109 +msgid "" +"As you validate, Odoo will automatically use the same e-Faktur serial number" +" as the canceled and replaced invoice replacing the third digit of the " +"original serial number with *1* (as requested to upload a replacement " +"invoice in the e-Faktur app)." +msgstr "" +"Al validar, Odoo utilizará automáticamente el mismo número de serie de " +"e-Faktur que la factura anulada y sustituida, pero cambiará el tercer dígito" +" del número de serie original por *1* (tal y como se solicita para subir una" +" factura de sustitución en la aplicación de e-Faktur)." + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:120 +msgid "" +"Correct an invoice that has been posted but not downloaded yet: Reset " +"e-Faktur" +msgstr "" +"Corregir una factura que se publicó pero no se ha descargado: restablecer " +"e-Faktur" + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:122 +msgid "Reset the invoice to draft and cancel it." +msgstr "Restablezca la factura como borrador y cancélela" + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:123 +msgid "Click on the button *Reset e-Faktur* on the invoice form view." +msgstr "" +"De clic en el botón *restablecer e-Faktur* de la factura desde la vista." + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:124 +msgid "" +"The serial number will be unassigned, and we will be able to reset the " +"invoice to draft, edit it and re-assign a new serial number." +msgstr "" +"El número de serie no estará asignado y podremos restablecer la factura a " +"borrador, editarla y volver a asignarle un nuevo número de serie." + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:3 +msgid "Italy" +msgstr "Italia" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:10 +msgid "" +":ref:`Install ` the following modules to get all the " +"features of the Italian localization:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:20 +msgid "Italy - Accounting" +msgstr "Italia - Contabilidad" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:21 +msgid "`l10n_it`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:23 +msgid "Italy - E-invoicing" +msgstr "Italia - Facturación Electrónica" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:24 +msgid "`l10n_it_edi`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:25 +msgid "e-invoice implementation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:26 +msgid "Italy - E-invoicing (SdiCoop)" +msgstr "Italia - Facturación electrónica (SdiCoop)" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:27 +msgid "`l10n_it_edi_sdicoop`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:28 +msgid "Web service e-invoice implementation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:29 +msgid "Italy - Accounting Reports" +msgstr "Italia - reportes contables" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:30 +msgid "`l10n_it_reports`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:31 +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:22 +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:25 +msgid "Country-specific reports" +msgstr "Reportes específicos del país." + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:32 +msgid "Italy - Stock DDT" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:33 +msgid "`l10n_it_stock_ddt`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:34 +msgid "Transport documents - Documento di Trasporto (DDT)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:37 +msgid "" +"Once the `l10_it_edi_sdicoop` module is installed, sending invoices via PEC " +"mails is no longer possible." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rstNone +msgid "Italian localization modules" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:45 +msgid "Company information" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:47 +msgid "" +"Configuring the company's information ensures your Accounting database is " +"properly set up. To add information, go to :menuselection:`Settings --> " +"General Settings`, and in the :guilabel:`Companies` section, click " +":guilabel:`Update info`. From here, fill out the fields:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:51 +msgid ":guilabel:`Address`: the address of the company;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:52 +msgid ":guilabel:`VAT`: VAT of the company;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:53 +msgid ":guilabel:`Codice Fiscale`: the fiscal code of the company;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:54 +msgid ":guilabel:`Tax System`: the tax system under which the company falls;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:55 +msgid "" +":guilabel:`PEC address email`: the certified email address of the company." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rstNone +msgid "Company information to provide" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:62 +msgid "PEC mail" +msgstr "Correo PEC" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:64 +msgid "" +"The **PEC email** is a specific type of **certified** email providing a " +"legal equivalent to the traditional registered mail. The **PEC email** of " +"the main company must be the same as the one registered by the **Agenzia " +"delle Entrate** authorities." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:69 +msgid "E-invoicing" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:71 +msgid "" +"The :abbr:`SdI (Sistema di Interscambio)` is the electronic invoicing system" +" used in Italy. It enables to send and receive electronic invoices to and " +"from customers. The documents must be in XML format and formally validated " +"by the system before being delivered." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:75 +msgid "" +"To be able to receive invoices and notifications, the :abbr:`SdI (Sistema di" +" Interscambio)` service must be notified that the user's files are to be " +"sent to **Odoo** and processed on their behalf. To so, you must set up " +"Odoo's :guilabel:`Codice Destinatario` on the **Agenzia Delle Entrate** " +"portal." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:80 +msgid "" +"Go to https://ivaservizi.agenziaentrate.gov.it/portale/ and authenticate;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:81 +msgid "Go to section :menuselection:`Fatture e Corrispettivi`;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:82 +msgid "" +"Set the user as Legal Party for the VAT number you wish to configure the " +"electronic address;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:83 +msgid "" +"In :menuselection:`Servizi Disponibili --> Fatturazione Elettronica --> " +"Registrazione dell’indirizzo telematico dove ricevere tutte le fatture " +"elettroniche`, insert Odoo's :guilabel:`Codice Destinatario` `K95IV18`, and " +"confirm." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:88 +msgid "Electronic Data Interchange (EDI)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:90 +msgid "" +"Odoo uses the **FatturaPA** :abbr:`EDI (Electronic Data Interchange)` format" +" for the Italian localization and is enabled on the default journals when " +"installed. When the **file processing authorization** has been set, all " +"**invoices** and **bills** are automatically sent." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:95 +msgid "" +"You can :ref:`enable electronic invoicing for other sales and purchase " +"journals ` than the default ones." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:98 +msgid "" +"You can check the current status of an invoice by the :guilabel:`Electronic " +"invoicing` field. The XML file can be found in the **chatter** of the " +"invoice." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rstNone +msgid "Electronic invoicing status (waiting for confirmation)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:106 +msgid "" +":doc:`../accounting/receivables/customer_invoices/electronic_invoicing`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:109 +msgid "File processing authorization (Odoo)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:111 +msgid "" +"Since the files are transmitted through Odoo's server before being sent to " +"the :abbr:`SdI (Sistema di Interscambio)` or received by your database, you " +"need to authorize Odoo to process your files from your database. To do so, " +"go to :menuselection:`Accounting --> Configuration --> Settings --> " +"Electronic Document Invoicing`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:116 +msgid "There are **three** modes available:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:120 +msgid ":guilabel:`Demo`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:119 +msgid "" +"This mode simulates an environment in which invoices are sent to the " +"government. In this mode, invoices need to be *manually* downloaded as XML " +"files and uploaded to the **Agenzia delle Entrate**'s website." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:124 +msgid ":guilabel:`Test (experimental)`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:123 +msgid "" +"This mode sends invoices to a non-production (i.e., test) service made " +"available by the **Agenzia delle Entrate**. Saving this change directs all " +"companies on the database to use this configuration." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:127 +msgid ":guilabel:`Official`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:127 +msgid "" +"This is a production mode that sends your invoices directly to the **Agenzia" +" delle Entrate**." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:129 +msgid "" +"Once a mode is selected, you need to accept the **terms and conditions** by " +"ticking :guilabel:`Allow Odoo to process invoices`, and then " +":guilabel:`Save`. You can now record your transactions in Odoo Accounting." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:134 +msgid "" +"Selecting either :guilabel:`Test (experimental)` or :guilabel:`Official` is " +"**irreversible**. Once in :guilabel:`Official` mode, it is not possible to " +"select :guilabel:`Test (experimental)` or :guilabel:`Demo`, and same for " +":guilabel:`Test (experimental)`. We recommend creating a separate database " +"for testing purposes only." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:140 +msgid "" +"When in :guilabel:`Test (Experimental)` mode, all invoices sent *must* have " +"a partner using one of the following fake :guilabel:`Codice Destinatario` " +"given by the **Agenzia Delle Entrate**: `0803HR0` - `N8MIMM9` - `X9XX79Z`. " +"Any real production :guilabel:`Codice Destinario` of your customers will not" +" be recognized as valid by the test service." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rstNone +msgid "Italy's electronic document invoicing options" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:150 +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Taxes configuration" +msgstr "Configuración de impuestos" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:152 +msgid "" +"Many of the e-invoicing features are implemented using Odoo's tax system. As" +" such, it is very important that taxes are properly configured in order to " +"generate invoices correctly and handle other billing use cases. For example," +" specific configurations are required for the **reverse charge** type of " +"taxes. In case of a **reverse charge** tax, the seller does *not* charge the" +" customer for the VAT but, instead, the customer pays the VAT *themselves* " +"to their government. There are **two** main types:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:159 +msgid ":ref:`external reverse charge `;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:160 +msgid ":ref:`internal reverse charge `." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:165 +msgid "External reverse charge" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:168 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:399 +msgid "Invoices" +msgstr "Facturas" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:170 +msgid "" +"To make an export invoice, make sure that the invoice lines all use a tax " +"configured for **reverse charge**. The **Italian** localization contains an " +"**example** of a reverse charge tax for export in the EU to be used as " +"reference (`0% EU`, invoice label `00eu`), which can be found under " +":menuselection:`Accounting --> Configuration --> Taxes`. Exports are exempt " +"from VAT, and therefore **reverse charge** taxes require the :guilabel:`Has " +"exoneration of tax (Italy)` option ticked, with both the " +":guilabel:`Exoneration` kind and :guilabel:`Law Reference` filled in." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rstNone +msgid "External reverse charge settings" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:182 +msgid "" +"If you need to use a different kind of :guilabel:`Exoneration`, click " +":menuselection:`Action --> Duplicate` within the tax menu to create a copy " +"of an existing similar tax. Then, select another :guilabel:`Exoneration`, " +"and :guilabel:`Save`. Repeat this process as many times as you need " +"different kind of :guilabel:`Exoneration` taxes." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:188 +msgid "" +"**Rename** your taxes in the :guilabel:`Name` field according to their " +":guilabel:`Exoneration` to differentiate them easily." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:191 +msgid "" +"On your invoice, select the corresponding tax you need in the " +":guilabel:`Taxes` field. You can find the following **additional info** by " +"opening the **XML** file of the issued invoice:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:194 +msgid "" +":guilabel:`SdI address (Codice Destinatario)`: must be filled for both " +"**EU** or **non-EU**;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:195 +msgid "" +":guilabel:`Country Id`: must contain the country of the foreign seller in " +"the two-letter ISO (Alpha-2) code (ex., `IT` for 'Italy');" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:197 +msgid ":guilabel:`CAP`: must be filled with `00000`;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:198 +msgid "" +":guilabel:`Partita Iva` (**VAT number**): must contain the **VAT** number " +"for **EU businesses** and `OO99999999999` (double 'O' **letter**, not " +"'zero') for **non-EU businesses**. In case of private customers without " +"**VAT** number, use `0000000`;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:201 +msgid "" +":guilabel:`Fiscal Code`: for foreign entities without an actual **Codice " +"Fiscale**, any recognizable identifier is valid." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:205 +msgid "Odoo does not support sending user-modified XML files." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:207 +msgid "" +"For **invoices**, multiple configurations are technically identified by a " +":guilabel:`Tipo Documento` code:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:210 +msgid "`TD02` - Down payments;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:211 +msgid "`TDO7` - Simplified invoice;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:212 +msgid "`TD08` - Simplified credit note;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:213 +msgid "`TD09` - Simplified debit note;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:214 +msgid "`TD24` - Deferred invoice." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:218 +msgid "`TD02`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:220 +msgid "Down payments." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:222 +msgid "" +"**Down payment** invoices are imported/exported with a different " +":guilabel:`Tipo Documento` code `TDO2` than regular invoices. Upon import of" +" the invoice, it creates a regular vendor bill." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:226 +msgid "Odoo exports moves as `TD02` if the following conditions are met:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:228 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:286 +msgid "Is an invoice;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:229 +msgid "" +"All invoice lines are related to **sales order lines** that have the flag " +"`is_downpayment` set as `True`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:232 +msgid "`TD07`, `TD08`, and `TD09`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:234 +msgid "Simplified invoices, and credit/debit notes." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:236 +msgid "" +"Simplified invoices and credit notes can be used to certify **domestic " +"transactions** under **400 EUR** (VAT included). Its status is the same as a" +" regular invoice, but with fewer information requirements." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:240 +msgid "For a **simplified** invoice to be established, it must include:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:242 +msgid "" +":guilabel:`Customer Invoice` reference: **unique** numbering sequence with " +"**no gaps**;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:243 +msgid ":guilabel:`Invoice Date`: issue **date** of the invoice;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:244 +msgid "" +":guilabel:`Company Info`: the **seller**'s full credentials (VAT/TIN number," +" name, full address) under :menuselection:`General Settings --> Companies " +"(section)`;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:246 +msgid "" +":guilabel:`VAT`: the **buyer**'s VAT/TIN number (on their profile card);" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:247 +msgid ":guilabel:`Total`: the total **amount** (VAT included) of the invoice." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:249 +msgid "" +"In the :abbr:`EDI (Electronic Data Interchange)`, Odoo exports invoices as " +"simplified if:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:251 +msgid "It is a **domestic** transaction (i.e., the partner is from Italy);" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:252 +msgid "The buyer's data is **insufficient** for a regular invoice;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:253 +msgid "" +"The **required fields** for a regular invoice (address, ZIP code, city, " +"country) are provided;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:255 +msgid "The total amount VAT included is **less** than **400 EUR**." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:258 +msgid "" +"The 400 EUR threshold was defined in `the decree of the 10th of May 2019 in " +"the Gazzetta Ufficiale " +"`_. We " +"advise you to check the current official value." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:262 +msgid "`TD24`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:264 +msgid "Deferred invoices." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:266 +msgid "" +"The **deferred invoice** is an invoice that is **issued at a later time** " +"than the sale of goods or the provision of services. A **deferred invoice** " +"has to be issued at the latest within the **15th day** of the month " +"following the delivery covered by the document." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:270 +msgid "" +"It usually is a **summary invoice** containing a list of multiple sales of " +"goods or services, carried out in the month. The business is allowed to " +"**group** the sales into **one invoice**, generally issued at the **end of " +"the month** for accounting purposes. Deferred invoices are default for " +"**wholesaler** having recurrent clients." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:275 +msgid "" +"If the goods are transported by a **carrier**, every delivery has an " +"associated **Documento di Transporto (DDT)**, or **Transport Document**. The" +" deferred invoice **must** indicate the details of all the **DDTs** " +"information for better tracing." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:280 +msgid "" +"E-invoicing of deferred invoices requires the `l10n_it_stock_ddt` " +":ref:`module `. In this case, a dedicated :guilabel:`Tipo " +"Documento` `TD24` is used in the e-invoice." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:284 +msgid "Odoo exports moves as `TD24` if the following conditions are met:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:287 +msgid "" +"Is associated to deliveries whose **DDTs** have a **different** date than " +"the issuance date of the invoice." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:293 +msgid "" +"Italian companies buying goods or services from EU countries (or services " +"from non-EU countries) must send the information contained within the bill " +"received to the **Agenzia delle Entrate**. This allows you to complete tax-" +"related information on your bill, and to send it. The seller must be set as " +":guilabel:`Cedente/Prestatore`, and the buyer as " +":guilabel:`Cessionario/Committente`. Contained within the **XML** document " +"for the vendor bill, the vendor's credentials show as " +":guilabel:`Cedente/Prestatore`, and your company's credentials as " +":guilabel:`Cessionario/Committente`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:302 +msgid "" +"Self-billing invoices or VAT invoice integrations must be issued and sent to" +" the tax agency." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:304 +msgid "" +"When inputting taxes in a vendor bill, it is possible to select **reverse " +"charge** taxes. These are automatically activated in the Italian fiscal " +"position. By going to :menuselection:`Accounting --> Configuration --> " +"Taxes`, the `10%` and `22%` :guilabel:`Goods` and :guilabel:`Services` tax " +"scopes are activated and preconfigured with the correct tax grids. These are" +" set up automatically to ensure the correct booking of accounting entries " +"and display of the tax report." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:310 +msgid "" +"For **vendor bills**, **three** types of configurations are technically " +"identified by a code called :guilabel:`Tipo Documento`:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:313 +msgid "`TD17` - Buying services from **EU** and **non-EU** countries;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:314 +msgid "`TD18` - Buying **goods** from **EU**;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:315 +msgid "" +"`TD19` - Buying **goods** from a **foreign** vendor, but the **goods** are " +"already in **Italy** in a **VAT deposit**." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:320 +msgid "`TD17`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:322 +msgid "Buying **services** from **EU** and **non-EU** countries:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:324 +msgid "" +"The foreign *seller* invoices a service with a **VAT-excluded** price, as it" +" is not taxable in Italy. The VAT is paid by the *buyer* in Italy;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:327 +msgid "" +"Within EU: the *buyer* integrates the invoice received with the **VAT " +"information** due in Italy (i.e., **vendor bill tax integration**);" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:329 +msgid "" +"Non-EU: the *buyer* sends themselves an invoice (i.e., **self-billing**)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:331 +msgid "" +"Odoo exports a transaction as `TD17` if the following conditions are met:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:333 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:347 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:363 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:423 +msgid "Is a vendor bill;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:334 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:348 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:424 +msgid "" +"At least one tax on the invoice lines targets the tax grids :ref:`VJ " +"`;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:335 +msgid "" +"All invoice lines either have :guilabel:`Services` as **products**, or a tax" +" with the :guilabel:`Services` as **tax scope**." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:338 +msgid "`TD18`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:340 +msgid "Buying **goods** from **EU**:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:342 +msgid "" +"Invoices issued within the EU follow a **standard format**, therefore only " +"an integration of the existing invoice is required." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:345 +msgid "" +"Odoo exports a transaction as `TD18` if the following conditions are met:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:349 +msgid "" +"All invoice lines either have :guilabel:`Consumable` as **products**, or a " +"tax with the :guilabel:`Goods` as **tax scope**." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:352 +msgid "`TD19`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:354 +msgid "" +"Buying **goods** from a **foreign** vendor, but the **goods** are already in" +" **Italy** in a **VAT deposit**:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:357 +msgid "" +"From EU: the *buyer* integrates the invoice received with the **VAT " +"information** due in Italy (i.e., **vendor bill tax integration**);" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:359 +msgid "" +"Non-EU: the *buyer* sends an invoice to *themselves* (i.e., **self-" +"billing**)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:361 +msgid "Odoo exports a move as a `TD19` if the following conditions are met:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:364 +msgid "" +"At least one tax on the invoice lines targets the tax grid :ref:`VJ3 " +"`;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:365 +msgid "" +"All invoice lines either have :guilabel:`Consumable` products, or a tax with" +" :guilabel:`Goods` as tax scope." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:369 +msgid "" +"Odoo does not offer the `Conservazione Sostitutiva " +"`_ " +"requirements. Other providers and **Agenzia delle Entrate** supply free and " +"certified storage to meet the requested conditions." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:377 +msgid "Internal reverse charge" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:380 +msgid "" +"Odoo currently does not support domestic **internal reverse charge** " +"processes." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:385 +msgid "'Reverse Charge' tax grids" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:387 +msgid "" +"The Italian localization has a specific **tax grid** section for **reverse " +"charge** taxes. These tax grids are identifiable by the :ref:`VJ " +"` tag, and can be found under :menuselection:`Accounting --> " +"Reporting --> Audit Reports: Tax Report`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rstNone +msgid "Italian reverse charge tax grids" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:396 +msgid "San Marino" +msgstr "San Marino" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:401 +msgid "" +"San Marino and Italy have special agreements on e-invoicing operations. As " +"such, **invoices** follow the regular **reverse charge** rules. Additional " +"requirements are not enforced by Odoo, however, the user is requested by the" +" **State** to:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:405 +msgid "" +"Select a tax with the option :guilabel:`Has exoneration of tax (Italy)` " +"ticked, and the :guilabel:`Exoneration` set to `N3.3`;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:407 +msgid "" +"Use the generic :abbr:`SdI (Sistema di Interscambio)` :guilabel:`Codice " +"Destinatario` `2R4GT08`. The invoice is then routed by a dedicated office in" +" San Marino to the correct business." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:411 +msgid "Bills" +msgstr "Facturas" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:413 +msgid "" +"When a **paper bill** is received from San Marino, any Italian company " +"**must** submit that invoice to the **Agenzia delle Entrate** by indicating " +"the e-invoice's :guilabel:`Tipo Documento` field with the special value " +"`TD28`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:419 +msgid "`TD28`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:421 +msgid "Odoo exports a move as `TD28` if the following conditions are met:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:425 +msgid "The **country** of the partner is **San Marino**." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:428 +msgid "Pubblica amministrazione (B2G)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:431 +msgid "" +"Odoo does **not** send invoices directly to the government as they need to " +"be signed. If we see that the codice destinatario is 6 digits, then it is " +"not sent to the PA automatically, but you can download the XML, sign it with" +" an external program and send it through the portal." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:436 +msgid "Digital qualified signature" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:438 +msgid "" +"For invoices and bills intended to the **Pubblica Amministrazione (B2G)**, a" +" **Digital Qualified Signature** is required for all files sent through the " +":abbr:`SdI (Sistema di Interscambio)`. The **XML** file must be certified " +"using a certificate that is either:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:442 +msgid "a **smart card**;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:443 +msgid "a **USB token**;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:444 +msgid "a **Hardware Security Module (HSM)**." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:447 +msgid "CIG, CUP, DatiOrdineAcquisto" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:449 +msgid "" +"To ensure the effective traceability of payments by public administrations, " +"electronic invoices issued to the public administrations must contain:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:452 +msgid "" +"The :abbr:`CIG (Codice Identificativo Gara)`, except in cases of exclusion " +"from traceability obligations provided by law n. 136 of August 13, 2010;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:454 +msgid "" +"The :abbr:`CUP (Codice Unico di Progetto)`, in case of invoices related to " +"public works." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:456 +msgid "" +"If the **XML** file requires it, the **Agenzia Delle Entrate** can *only* " +"proceed payments of electronic invoices when the **XML** file contains a " +":abbr:`CIG (Codice Identificativo Gara)` and :abbr:`CUP (Codice Unico di " +"Progetto)`. For each electronic invoice, it is **necessary** to indicate the" +" :abbr:`CUU (Codice Univoco Ufficio)`, which represents the unique " +"identifier code that allows the :abbr:`SdI (Sistema di Interscambio)` to " +"correctly deliver the electronic invoice to the recipient office." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:464 +msgid "" +"The :abbr:`Codice Unico di Progetto)` and the :abbr:`CIG (Codice " +"Identificativo Gara)` must be included in one of the **2.1.2** " +"(DatiOrdineAcquisto), **2.1.3** (Dati Contratto), **2.1.4** " +"(DatiConvenzione), **2.1.5** (Date Ricezione), or **2.1.6** (Dati Fatture " +"Collegate) information blocks. These correspond to the elements named " +":guilabel:`CodiceCUP` and :guilabel:`CodiceCIG` of the electronic invoice " +"**XML** file, whose table can be found on the government `website " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:470 +msgid "" +"The :abbr:`CUU (Codice Univoco Ufficio)` must be included in the electronic " +"invoice corresponding to the element **1.1.4** " +"(:guilabel:`CodiceDestinario`)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:3 +msgid "Kenya" +msgstr "Kenia" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:10 +msgid "" +":ref:`Install ` the following modules to get all the " +"features of the Kenyan localization:" +msgstr "" +":ref:`Instale ` los siguientes módulos para obtener todas " +"las funciones de la localización de Luxemburgo:" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:19 +msgid ":guilabel:`Kenyan - Accounting`" +msgstr ":guilabel:`Kenia - Contabilidad`" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:20 +msgid "`l10n_ke`" +msgstr "`l10n_ke`" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:21 +msgid "" +"Installing this module grants you access to the list of accounts used in the" +" local GAAP and the list of common taxes (VAT, etc.)." +msgstr "" +"La instalación de este módulo le brinda acceso a la lista de cuentas que se " +"utilizan en los principios contables locales y a la lista de impuestos " +"comunes (IVA, etc)." + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:23 +msgid ":guilabel:`Kenyan - Accounting Reports`" +msgstr ":guilabel:`Kenia - Reportes contables`" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:24 +msgid "`l10n_ke_reports`" +msgstr "`l10n_ke_reports`" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:25 +msgid "" +"Installing this module grants you access to improved accounting reports for " +"Kenya, such as Profit and Loss and Balance Sheets." +msgstr "" +"La instalación de este módulo le brinda acceso a reportes contables " +"actualizados para Kenia, como el estado de resultados y el balance general." + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:28 +msgid "" +"You also have to install the **Kenya Tremol Device EDI Integration** package" +" to be able to report your taxes to the **Kenya Revenue Authority (KRA)** " +"using the Tremol G03 Control Unit:" +msgstr "" +"También debe instalar el paquete **Integración con dispositivos Tremol para " +"el intercambio electrónico de datos en Kenia** para poder declarar sus " +"impuestos ante la **Autoridad fiscal de Kenia (KRA, por sus siglas en " +"inglés)** mediante la unidad de control Tremol G03:" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:37 +msgid ":guilabel:`Kenya Tremol Device EDI Integration`" +msgstr "" +":guilabel:`Integración con dispositivos Tremol para el intercambio " +"electrónico de datos en Kenia`" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:38 +msgid "`l10n_ke_edi_tremol`" +msgstr "`l10n_ke_edi_tremol`" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:39 +msgid "" +"Installing this module integrates with the Kenyan G03 Tremol control unit " +"device to report taxes to KRA through TIMS." +msgstr "" +"La instalación de este módulo integra la unidad de control Tremol G03 de " +"Kenia con su base de datos para declarar sus impuestos ante la KRA, mediante" +" el sistema de gestión de facturas de impuestos (TIMS, por sus siglas en " +"inglés)." + +#: ../../content/applications/finance/fiscal_localizations/kenya.rstNone +msgid "The three modules for the Kenya Fiscal Localization Package on Odoo" +msgstr "" +"Los tres módulos para el paquete de localización fiscal de Kenia en Odoo" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:47 +msgid "Kenyan TIMS integration" +msgstr "Integración con el TIMS de Kenia" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:49 +msgid "" +"The Kenya Revenue Authority (KRA) has decided to go digital for tax " +"collection through the **Tax Invoice Management System (TIMS)**. As of " +"December 1st, 2022, all VAT-registered persons should comply with TIMS. The " +"goal is to reduce VAT fraud, increase tax revenue, and increase VAT " +"compliance through standardization, validation, and transmission of invoices" +" to KRA on a real-time or near real-time basis." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:55 +msgid "" +"All VAT-registered taxpayers should use a **compliant tax register**. Odoo " +"decided to develop the integration of the **Tremol G03 Control Unit (type " +"C)**, which can be run locally through USB. This device validates invoices " +"to ensure financial documents meet the new regulations and send the " +"validated tax invoices directly to KRA. Installing a proxy server that " +"provides a gateway between users and the internet is required." +msgstr "" +"Todos los contribuyentes pasivos deben usar un **registro de impuestos " +"conforme a la ley**. Odoo decidió desarrollar la integración de la **unidad " +"de control Tremol G03 (tipo C)**, la cual se puede ejecutar de forma local " +"mediante una conexión USB. Este dispositivo valida las facturas para " +"garantizar que los documentos financieros cumplan con las nuevas " +"regulaciones y envía las facturas de impuestos validadas directamente a la " +"KRA. Es necesario instalar un servidor proxy que proporcione un portal entre" +" los usuarios y el internet." + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:62 +msgid "Installing the proxy server on a Windows device" +msgstr "Instalar el servidor proxy en un dispositivo Windows" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:64 +msgid "" +"Go to `odoo.com/download `_, fill out " +"the required information and click :guilabel:`Download`." +msgstr "" +"Diríjase a `odoo.com/download `_, " +"complete la información solicitada y haga clic en :guilabel:`Descargar`." + +#: ../../content/applications/finance/fiscal_localizations/kenya.rstNone +msgid "Install the Proxy Server on a Windows device" +msgstr "Instalación del servidor proxy en un dispositivo Windows" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:71 +msgid "" +"Once it is loaded on your computer, a wizard opens. You have to read and " +"agree with the terms of the agreement. On the next page, select the " +":guilabel:`type of install: Odoo IoT`. Then, click :guilabel:`Next` and " +":guilabel:`Install`. Once completed, click :guilabel:`Next`. Check the " +":guilabel:`Start Odoo` box to be redirected to Odoo automatically, and then " +"click :guilabel:`Finish`." +msgstr "" +"Se abrirá un asistente después de que su computadora lo cargue. Debe leer y " +"aceptar los términos del acuerdo. En la siguiente página, seleccione " +":guilabel:`IoT de Odoo como el tipo de instalación`. A continuación, haga " +"clic en :guilabel:`Siguiente` y luego en :guilabel:`instalar`. Después de " +"realizar estos pasos, haga clic en :guilabel:`siguiente`. Seleccione la " +"casilla :guilabel:`Iniciar Odoo` para que se le redireccione a Odoo de forma" +" automática y luego haga clic en click :guilabel:`Finalizar`." + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:76 +msgid "" +"A new page opens, confirming your :doc:`IoT Box " +"<../../productivity/iot/config/connect>` is up and running. Connect your " +"physical device **Tremol G03 Control Unit (type C)** to your laptop via USB." +" In the :guilabel:`IoT Device` section, check that your Tremol G03 Control " +"Unit (type C) appears, confirming the connection between the device and your" +" computer." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rstNone +msgid "Your IoT box is up and running" +msgstr "Su caja IoT está en funcionamiento" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:86 +msgid "" +"If the device is not detected, try to plug it in again or click on the " +":guilabel:`Restart` button in the top right corner." +msgstr "" +"Si no se detecta el dispositivo, desconéctelo y vuélvalo a conectar o haga " +"clic en el botón :guilabel:`reiniciar` en la esquina superior derecha." + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:90 +msgid "" +":doc:`Connect an IoT box to your database " +"<../../productivity/iot/config/connect>`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:93 +msgid "Sending the data to KRA using the Tremol G03 Control Unit" +msgstr "Enviar los datos a la KRA mediante la unidad de control Tremol G03" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:95 +msgid "" +"As a pre-requisite, check out that the :ref:`Kenyan Accounting modules " +"` are installed on your database. Then, go" +" to :menuselection:`Accounting --> Configuration --> Settings --> Kenya TIMS" +" Integration section`, and check that the :guilabel:`control Unit Proxy " +"Address` matches the address of the IoT box." +msgstr "" +"Como requisito previo, revise que los :ref:`módulos contables de Kenia " +"` estén instalados en su base de datos. " +"Después, vaya a :menuselection:`Contabilidad --> Configuración --> Ajustes " +"--> sección Integración con el TIMS de Kenia` y verifique que la " +":guilabel:`dirección proxy de la unidad de control` coincida con la " +"dirección de la caja IoT." + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:100 +msgid "" +"To send data to KRA, create a new invoice by going to " +":menuselection:`Accounting Dashboard --> Customer Invoice card` and clicking" +" :guilabel:`New Invoice`. Upon confirmation of a new invoice, the " +":guilabel:`Send invoice to Fiscal Device` button appears. Clicking on it " +"sends the invoice details to the device and from the device to the " +"government. The :guilabel:`CU Invoice Number` field is now completed in your" +" invoice, confirming the information has been sent." +msgstr "" +"Para enviar datos a la KRA debe crear una nueva factura, vaya a " +":menuselection:`tablero de Contabilidad --> Factura de cliente` y haga clic " +"en :guilabel:`nueva factura`. Cuando se confirma una nueva factura, aparece " +"el botón :guilabel:`enviar factura al dispositivo fiscal`. Hacer clic en él " +"envía los detalles de la factura al dispositivo, y el dispositivo los envía " +"al gobierno. El campo :guilabel:`número de factura de unidad de control` " +"ahora está completo en su factura, lo que confirma que se envió la " +"información." + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:106 +msgid "" +"The :guilabel:`Tremol G03 Fiscal Device` tab contains fields that are " +"automatically completed once the invoice is sent to the government:" +msgstr "" +"La pestaña del :guilabel:`dispositivo fiscal Tremol G03` contiene campos que" +" se completan de forma automática en cuanto la factura se envía al gobierno:" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:109 +msgid "" +":guilabel:`CU QR Code`: Url from the KRA portal which reflects a QR code." +msgstr "" +":guilabel:`Código QR de la unidad de control`: URL del portal de la KRA que " +"refleja un código QR." + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:110 +msgid "" +":guilabel:`CU Serial Number`: reflects the serial number of the device." +msgstr "" +":guilabel:`Número de serie de unidad de control`: refleja el número de serie" +" del dispositivo." + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:111 +msgid "" +":guilabel:`CU Signing Date and Time`: The date and time when the invoice has" +" been sent to KRA." +msgstr "" +":guilabel:`Fecha y hora de firma de la unidad de control`: la fecha y hora " +"en las que se envió la factura a la KRA." + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:113 +msgid "" +"If you click on :guilabel:`Send and Print`, a .pdf of the invoice is " +"generated. The :guilabel:`Kenyan Fiscal Device Info` is mentioned on the " +"document." +msgstr "" +"Si hace clic en :guilabel:`enviar e imprimir` se genera un archivo .pdf de " +"la factura. La :guilabel:`información del dispositivo fiscal de Kenia` " +"aparece en el documento." + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:117 +msgid "" +"To verify KRA has received the invoice information, take the :guilabel:`CU " +"Invoice Number` and and enter it in the :guilabel:`Invoice Number Checker` " +"section on `Kenya Revenue Authority website `_. Click :guilabel:`Validate` and find the invoice details." +msgstr "" +"Para comprobar que la KRA recibió la información de la factura, introduzca " +"el :guilabel:`número de factura de la unidad de control` en la sección " +":guilabel:`comprobación de número de factura` del `sitio web de la Autoridad" +" fiscal de Kenia `_. Haga clic en " +":guilabel:`validar` y busque los detalles de la factura." + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:3 +msgid "Luxembourg" +msgstr "Luxemburgo" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:8 +msgid "" +":ref:`Install ` the following modules to get all the " +"features of the Luxembourgish localization:" +msgstr "" +":ref:`Instale ` los siguientes módulos para obtener todas " +"las funciones de la localización de Luxemburgo:" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:17 +msgid ":guilabel:`Luxembourg - Accounting`" +msgstr ":guilabel:`Luxemburgo - Contabilidad`" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:18 +msgid "`l10n_lu`" +msgstr "`l10n_lu`" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:20 +msgid ":guilabel:`Luxembourg - Accounting Reports`" +msgstr ":guilabel:`Luxemburgo - Reportes contables`" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:21 +msgid "`l10n_lu_reports`" +msgstr "`l10n_lu_reports`" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:23 +msgid ":guilabel:`Luxembourg - Annual VAT Report`" +msgstr ":guilabel:`Luxemburgo - Reporte anual de IVA`" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:24 +msgid "`l10n_lu_reports_annual_vat`" +msgstr "`l10n_lu_reports_annual_vat`" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rstNone +msgid "" +"The three modules for the Luxembourgish Fiscal Localization Package on Odoo" +msgstr "" +"Los tres módulos para el paquete de localización fiscal de Luxemburgo en " +"Odoo" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:32 +msgid "" +"Installing the module :guilabel:`Luxembourg - Accounting Reports` installs " +"all three modules at once." +msgstr "" +"Al instalar el módulo :guilabel:`Luxemburgo - Reportes de Contabilidad` se " +"instalan los tres módulos a la vez." + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:36 +msgid "Standard Chart of Accounts - PCN 2020" +msgstr "Plan de cuentas estándar - PCN 2020" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:38 +msgid "" +"Odoo's :ref:`fiscal localization package ` " +"for Luxembourg includes the current **Standard Chart of Accounts (PCN " +"2020)**, effective since January 2020." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:42 +msgid "eCDF tax return" +msgstr "Declaración fiscal eCDF " + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:44 +msgid "" +"Tax returns in Luxembourg require a specific XML file to upload on the eCDF." +msgstr "" +"Las declaraciones fiscales en Luxemburgo necesitan un archivo XML específico" +" para subir al eCDF." + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:46 +msgid "" +"To download it, go to :menuselection:`Accounting --> Report --> Audit " +"Reports --> Tax Report`, and click on :guilabel:`Export eCDF declaration`." +msgstr "" +"Para descargarlo, vaya a :menuselection:`Contabilidad --> Reportes --> " +"Reportes de auditoría --> Declaración de impuestos` y haga clic en " +":guilabel:`Exportar la declaración de eCDF`." + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:50 +msgid ":doc:`../accounting/reporting/declarations/tax_returns`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:51 +msgid "" +"`Platform for electronic gathering of financial data (eCDF) " +"`_" +msgstr "" +"`Plataforma de recogida electrónica de datos financieros (eCDF) " +"`_" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:54 +msgid "Annual tax report" +msgstr "Declaración fiscal anual" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:56 +msgid "" +"You can generate an XML file to electronically file your annual tax report " +"with the tax office." +msgstr "" +"Puede generar un archivo XML para entregar su declaración de impuesto anual " +"electrónicamente a la autoridad fiscal." + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:58 +msgid "" +"To do so, go to :menuselection:`Accounting --> Report --> Luxembourg --> " +"Annual Tax Report`, click on :guilabel:`Create`, then define the annual " +"period in the :guilabel:`Year` field." +msgstr "" +"Para hacerlo, vayan a :menuselection:`Contabilidad --> Reporte --> " +"Luxemburgo --> Declaración fiscal anual`, haga clic en :guilabel:`Crear`, " +"después defina el periodo anual en el campo :guilabel:`Año`." + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:61 +msgid "" +"The **simplified annual declaration** is automatically generated. You can " +"manually add values in all the fields to get a **complete annual " +"declaration**." +msgstr "" +"La **declaración anual simplificada** se genera automáticamente. Puede " +"agregar valores manualmente en todos los campos para obtener una " +"**declaración anual completa**." + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rstNone +msgid "" +"Odoo Accounting (Luxembourg localization) generates an annual tax " +"declaration." +msgstr "" +"La aplicación Contabilidad de Odoo (con la localización de Luxemburgo) " +"genera una declaración anual de impuestos." + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:68 +msgid "" +"To help you complete it, you can use the information provided on the " +":guilabel:`Tax Report`. To do so, go to :menuselection:`Accounting --> " +"Report --> Audit Reports --> Tax Report`, then click on the :guilabel:`Tax " +"Report` dropdown menu and select the type of report you want to display." +msgstr "" +"Para ayudarle a completarlo, puede usar la información que tiene en el " +":guilabel:`Reporte de impuestos`. Para hacerlo, vaya a " +":menuselection:`Contabilidad --> Reportes --> Reportes de auditoría --> " +"Reportes de impuestos`, después haga clic en el menú desplegable de " +":guilabel:`Reportes de impuestos` y seleccione el tipo de reporte que quiere" +" mostrar." + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rstNone +msgid "Dropdown menu to select the type of Tax Report" +msgstr "Menú desplegable para seleccionar el tipo de reporte de impuestos" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:76 +msgid "Finally, click on :guilabel:`Export XML` to download the XML file." +msgstr "" +"Por último, haga clic en :guilabel:`Exportar XML` para descargar el archivo " +"XML." + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:79 +msgid "" +"This feature requires the module :guilabel:`Luxembourg - Annual VAT Report` " +"to be installed." +msgstr "" +"Esta función requiere que el módulo :guilabel:`Luxemburgo - Declaración de " +"IVA anual` esté instalado." + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:82 +msgid "FAIA (SAF-T)" +msgstr "FAIA (SAF-T)" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:84 +msgid "" +"**FAIA (Fichier d’Audit Informatisé AED)** is a standardized and structured " +"file that facilitates the exchange of information between the taxpayers' " +"accounting system and the tax office. It is the Luxembourgish version of the" +" OECD-recommended SAF-T (Standard Audit File for Tax)." +msgstr "" +"**FAIA (Fichier d’Audit Informatisé AED)** es un archivo estandarizado y " +"estructurado que facilita el intercambio de información entre el sistema de " +"contabilidad del contribuyente y la autoridad fiscal. Es la versión " +"luxemburguesa del SAF-T (Standard Audit File for Tax) recomendado por la " +"OCDE." + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:88 +msgid "" +"Odoo can generate an XML file that contains all the content of an accounting" +" period according to the rules imposed by the Luxembourg tax authorities on " +"digital audit files." +msgstr "" +"Odoo puede generar un archivo XML que contenga todo el contenido de un " +"periodo contable según las reglas que las autoridades de Luxemburgo imponen " +"en archivos digitales de auditoría." + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:92 +msgid "" +"This feature requires the module :guilabel:`Luxembourg - Accounting Reports`" +" to be installed." +msgstr "" +"Esta función requiere que el módulo :guilabel:`Luxemburgo - Reportes de " +"contabilidad` esté instalado." + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:95 +msgid "Export FAIA file" +msgstr "Exportar el archivo FAIA" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:97 +msgid "" +"Go to :menuselection:`Accounting --> Reporting --> Audit Reports --> " +"General Ledger`, then click on :guilabel:`FAIA`." +msgstr "" +"Vaya a :menuselection:`Contabilidad --> Reportes --> Reportes de auditoría " +"--> Libro mayor general` después haga clic en :guilabel:`FAIA`." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:3 +msgid "Mexico" +msgstr "México" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:10 +msgid "`VIDEO WEBINAR OF A COMPLETE DEMO `_." +msgstr "`VIDEO WEBINAR DE UNA DEMO COMPLETA `_." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:15 +msgid "" +"Odoo Enterprise users in Mexico have free access to a set of modules that " +"allow them to issue electronic invoices according to the specifications of " +"the SAT for `version 3.3 of the CFDI " +"`_," +" a legal requirement as of January 1, 2018. These modules also add relevant " +"accounting reports (for example, the DIOT), and enable foreign trade, with " +"support for associated customs operations." +msgstr "" +"Los usuarios de Odoo Enterprise en México tienen acceso gratuito a un " +"conjunto de módulos que les permiten emitir facturas electrónicas de acuerdo" +" a las especificaciones del SAT para la `versión 3.3 del CFDI " +"`_," +" requisito legal a partir del 1 de enero de 2018. Estos módulos también " +"agregan informes contables relevantes (por ejemplo, el DIOT), y habilitan el" +" comercio exterior, con soporte para las operaciones aduaneras asociadas." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:21 +msgid "" +"With the Mexican location in Odoo you will not only be able to comply with " +"the legal requirements to invoice in Mexico, but also use it as your " +"accounting system, satisfying the normal needs of the market. This makes " +"Odoo the perfect solution to manage your business in Mexico." +msgstr "" +"Con la localización mexicana en Odoo no solo podrá cumplir con los " +"requisitos legales para facturar en México, sino que también lo utilizarás " +"como tu sistema contable, satisfaciendo las necesidades normales del " +"mercado. Esto convierte a Odoo en la solución perfecta para administrar su " +"negocio en México." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:26 +msgid "Pre requirements" +msgstr "Prerrequisitos" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:28 +msgid "" +"Before installing the modules and making the necessary configurations to " +"have the Mexican localization in Odoo, it is necessary to meet the following" +" requirements:" +msgstr "" +"Antes de instalar los módulos y realizar las configuraciones necesarias para" +" tener la localización mexicana en Odoo, es necesario cumplir con los " +"siguientes requisitos:" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:31 +msgid "Be registered with the SAT and have an RFC." +msgstr "Estar registrado en el SAT y tener un RFC." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:32 +msgid "" +"Have a `Certificate of Digital Seal `_ (CSD)." +msgstr "" +"Tener un `Certificado de Sello Digital `_ (CSD)." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:34 +msgid "" +"Choose a PAC and purchase stamps. Currently the Mexican location in Odoo " +"works with the following PACs: `Solución Factible " +"`_, `Quadrum (formerly Finkok) " +"`_ and `SW Sapien - Smarter Web " +"`_." +msgstr "" +"Elija un comité de cuentas públicas y compre timbres. Actualmente, la " +"localización mexicana en Odoo trabaja con los siguientes comités: `Solución " +"Factible `_, `Quadrum (antes Finkok) " +"`_ y `SW Sapien - Smarter Web " +"`_." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:37 +msgid "" +"Have knowledge and experience with billing, sales and accounting in Odoo. " +"This documentation contains only the information necessary to enable the use" +" of Odoo in a company based in Mexico." +msgstr "" +"Cuente con el conocimiento y la experiencia en facturación, ventas y " +"contabilidad en Odoo. Esta documentación contiene solo la información " +"necesaria para permitir el uso de Odoo en una empresa que trabaje en México" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:41 +msgid "Modules" +msgstr "Módulos" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:43 +msgid "" +"To install the Mexican localization module, go to :menuselection:`Apps`, " +"then remove the default filter \"Apps\" and search for ``l10n_mx``." +msgstr "" +"Para instalar el módulo de localización mexicana, vaya a " +":menuselection:`Aplicaciones`, luego elimine el filtro predeterminado " +"\"Aplicaciones\" y busque ``l10n_mx``." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Installation of the Mexican localization module in Odoo Apps" +msgstr "" +"Instalación del módulo de localización mexicana en las aplicaciones de Odoo" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:51 +msgid "" +"If you created the database from `www.odoo.com `_ and " +"chose \"Mexico\" as the country when creating your account, some of the " +"Mexican localization modules will have been installed automatically. In that" +" case we observe that some modules have a button that says \"Install\", " +"while others will instead have a label that says \"Installed\"." +msgstr "" +"Si creó la base de datos desde `www.odoo.com `_ y " +"eligió \"México\" como país al crear su cuenta, algunos de los módulos de " +"localización mexicana se habrán instalado automáticamente. En ese caso, " +"observamos que algunos módulos tienen un botón que dice \"Instalar\", " +"mientras que otros tendrán una etiqueta que dice \"Instalado\"." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:56 +msgid "" +"The following modules are necessary for all databases that require Mexican " +"localization:" +msgstr "" +"Los siguientes módulos son necesarios para todas las bases de datos que " +"requieren localización mexicana:" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "**Mexico - Accounting (l10n_mx)**" +msgstr "**México - Contabilidad (l10n_mx)**" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "" +"All the basic data to manage accounting, taxes and the chart of accounts. " +"The installed chart of accounts is based on `the SAT account grouping code " +"`_." +msgstr "" +"Todos los datos básicos para gestionar la contabilidad, los impuestos y el " +"plan de cuentas. El plan de cuentas instalado se basa en el `código " +"agrupador de cuentas SAT " +"`_." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "**EDI for Mexico (l10n_mx_edi & l10n_mx_edi_extended)**" +msgstr "**EDI para México (l10n_mx_edi & l10n_mx_edi_extended)**" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "" +"Necessary for electronic transactions, CFDI 3.3, payment complement, and " +"addenda on invoices." +msgstr "" +"Necesario para transacciones electrónicas, CFDI 3.3, complemento de pago y " +"adendas en facturas." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "" +"**Odoo Mexican localization reports (l10n_mx_reports & " +"l10n_mx_reports_closing)**" +msgstr "" +"**Reportes de localización mexicana de Odoo (l10n_mx_reports y " +"l10n_mx_reports_closing)**" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "" +"All mandatory reports for electronic accounting. (Requires the accounting " +"application)." +msgstr "" +"Todos los reportes obligatorios para la contabilidad electrónica. (Requiere " +"la aplicación Contabilidad)." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:67 +msgid "" +"The following modules are optional, and should be installed only if they " +"meet a specific organization requirement. Installing these modules is not " +"recommended unless you are sure they are needed as they add fields that can " +"unnecessarily complicate form filling." +msgstr "" +"Los siguientes módulos son opcionales y deben instalarse solo si cumplen con" +" un requisito específico de la organización. No se recomienda instalar estos" +" módulos a menos que esté seguro de que son necesarios, ya que agregan " +"campos que pueden complicar innecesariamente el llenado del formulario." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "**Odoo Mexico Localization for Stock / Landing (l10n_mx_edi_landing)**" +msgstr "" +"**Localización mexicana de Odoo para Inventario / Costos en destino " +"(l10n_mx_edi_landing)**" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "" +"This module allows managing the requests as part of the shipping costs." +msgstr "" +"Este módulo le permite gestionar las solicitudes como parte de los costos de" +" envío." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "**Odoo Mexican XML Polizas Export (l10n_mx_xml_polizas)**" +msgstr "**Políticas de exportación XML de Odoo México (l10n_mx_xml_polizas)**" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "" +"With this module, you will be able to export your Journal Entries in XML " +"ready to be uploaded to the SAT." +msgstr "" +"Con este módulo podrá exportar sus asientos de diario en XML, listos para " +"enviar al SAT." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:81 +msgid "Enable electronic invoicing" +msgstr "Habilitar la facturación electrónica" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:83 +msgid "" +"Go to :menuselection:`Settings --> Accounting --> Customer Invoices`, and " +"make sure that the option **Mexican Electronic Invoicing** is enabled. With " +"this you will be able to generate the signed invoice and also generate the " +"signed payment complement, all automatically integrated into the normal " +"billing flow in Odoo." +msgstr "" +"Vaya a :menuselection:`Ajustes --> Contabilidad --> Facturas de clientes`, " +"y asegúrese de que la opción **Facturación electrónica mexicana** esté " +"habilitada. Con esto podrá generar la factura firmada y también generar el " +"complemento de pago firmado, todo integrado automáticamente en el flujo de " +"facturación normal en Odoo." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Steps to enable electronic invoicing" +msgstr "Pasos para habilitar la facturación electrónica" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:95 +msgid "Enter legal information" +msgstr "Ingresar información legal" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:97 +msgid "" +"After verifying the general configuration, you must verify that the company " +"is configured with the correct data. To do so, go to " +":menuselection:`Settings --> General Settings --> Companies`, and click on " +"*Update information* under your company name." +msgstr "" +"Después de verificar la configuración general, debe verificar que la empresa" +" esté configurada con los datos correctos. Para hacerlo, vaya a " +":menuselection:`Ajustes --> Ajustes generales --> Empresas`, y haga clic en " +"*Actualizar información* debajo del nombre de su empresa." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Update the company's details in the Settings of Odoo" +msgstr "Actualizar los detalles de la empresa en los ajustes de Odoo" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:105 +msgid "" +"In the resulting form, put your full address (including zip code), RFC (VAT " +"number), and the rest of the data." +msgstr "" +"En el formulario resultante, ingrese su dirección completa (incluido el " +"código postal), RFC (número de identificación fiscal) y el resto de los " +"datos." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:109 +msgid "" +"From a legal point of view, a Mexican company must use the local currency " +"(MXN). Therefore, Odoo does not provide features to manage an alternative " +"configuration. If you want to manage another currency, let MXN be the " +"default currency and use a :doc:`pricelist " +"` instead." +msgstr "" +"Desde un punto de vista legal, una empresa mexicana debe usar la divisa " +"local (MXN). Por lo tanto, Odoo no brinda funciones para gestionar una " +"configuración alterna. Si desea gestionar otra divisa, deje que MXN sea la " +"divisa predeterminada y use una :doc:`lista de precios " +"` en su lugar." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:115 +msgid "" +"Make sure that in the address, for the Country field, \"Mexico\" is chosen " +"from the list of countries that Odoo shows, because if it is entered " +"manually there is a risk of creating a \"new country\" in the system, which " +"it will result in errors later when the CFDIs are generated." +msgstr "" +"Asegúrese de que en la dirección, para el campo País, se elija \"México\" de" +" la lista de países que muestra Odoo, porque si se ingresa manualmente " +"existe el riesgo de crear un \"nuevo país\" en el sistema, que da lugar a " +"errores más adelante cuando se generan los CFDI." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "Company data information" +msgstr "Información de datos de la empresa" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:124 +msgid "" +"If you want to test the Mexican localization, you can configure the company " +"with a real address within Mexico (including all fields) and add " +"``EKU9003173C9`` as RFC." +msgstr "" +"Si desea probar la localización mexicana, puede configurar la empresa con " +"una dirección real dentro de México (que incluya todos los campos) y agregue" +" ``EKU9003173C9`` como RFC." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:128 +msgid "Set the fiscal regime of the company" +msgstr "Establecer el régimen fiscal de la empresa" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:130 +msgid "" +"The following is to indicate what is the fiscal regime of the company that " +"we are configuring, which is done through a pre-existing field in Odoo " +"called \"Fiscal Regime\"." +msgstr "" +"A continuación se indica cuál es el régimen fiscal de la empresa que estamos" +" configurando, se realiza a través de un campo preexistente en Odoo " +"denominado \"Régimen fiscal\"." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:133 +msgid "" +"Go to :menuselection:`Settings --> Accounting --> Electronic Invoicing (MX) " +"--> Fiscal Regime`, and select the option that applies to your company from " +"the drop-down list." +msgstr "" +"Vaya a :menuselection:`Ajustes --> Contabilidad --> Facturación electrónica " +"(MX) --> Régimen fiscal`, y seleccione la opción que corresponda a su " +"empresa de la lista desplegable." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Set the Fiscal Regime in Odoo Accounting" +msgstr "Establecer el régimen fiscal en la aplicación Contabilidad de Odoo" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:141 +msgid "" +"For the test environment: Select the option **General Law on Legal Persons**" +" from the drop-down menu." +msgstr "" +"Para el entorno de prueba: seleccione la opción **Ley General de Personas " +"Jurídicas** del menú desplegable." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:145 +msgid "Contacts Configuration" +msgstr "Configuración de contactos" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:147 +msgid "" +"When creating a contact to be invoiced in Odoo, the following information " +"must be configured for invoice validation: **complete address** (including " +"postal code, city, state, country, etc.) and the **VAT** number." +msgstr "" +"Al crear un contacto para facturar en Odoo, se debe configurar la siguiente " +"información para la validación de la factura: **dirección completa** " +"(incluyendo código postal, ciudad, estado, país, etc.) y el **RFC**." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Contact form example" +msgstr "Ejemplo de formulario de contacto" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:156 +msgid "Taxes Configuration" +msgstr "Configuración de impuestos" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:158 +msgid "" +"A necessary configuration for electronic invoicing to work correctly in Odoo" +" is to add the factor type associated with sales taxes." +msgstr "" +"Una configuración necesaria para que la facturación electrónica funcione " +"correctamente en Odoo es agregar el tipo de factor asociado con los " +"impuestos de venta." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:161 +msgid "" +"To make this configuration you first have to go to " +":menuselection:`Accounting --> Configuration --> Settings --> Taxes`." +msgstr "" +"Para realizar esta configuración primero debe ir a " +":menuselection:`Contabilidad --> Configuración --> Ajustes --> Impuestos`." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:164 +msgid "" +"Within the list of taxes that are pre-loaded, select the option *Sales* on " +"the filter, this is to see only taxes associated with sales, which are those" +" that are validated for the stamping of invoices. Open the form view of any " +"of the sales taxes, select the **Advanced Options** tab and within the field" +" **Factor Type** choose the option *Tasa*." +msgstr "" +"En la lista de impuestos precargados, seleccione la opción *Ventas* en el " +"filtro, esto es para ver solo los impuestos asociados con las ventas, los " +"cuales son los que están validados para el sellado de facturas. Abra la " +"vista de formulario de cualquiera de los impuestos de ventas, seleccione la " +"pestaña **Opciones avanzadas** y dentro del campo **Tipo de factor** elija " +"la opción *Tasa*." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:173 +msgid "" +"Do the same for all the sales taxes that the company needs, either those " +"that come by default in Odoo, or those that you add that are necessary for " +"your company bill." +msgstr "" +"Haga lo mismo para todos los impuestos a las ventas que necesite la empresa," +" ya sean los que vienen de forma predeterminada en Odoo, o los que usted " +"agregue que sean necesarios para la factura de su empresa." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:177 +msgid "" +"For the 0% VAT tax, select the option *Exento* instead of *Tasa* within the " +"**Factor Type** field." +msgstr "" +"Para el 0% de IVA, seleccione la opción *Exento* en lugar de *Tasa* en el " +"campo **Tipo de factor**." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:180 +msgid "" +"When registering a payment, Odoo will carry out the movement of taxes from " +"the **Cash Basis Transition Account** to the account set in the " +"**Definition** tab. For such movement, a tax base account will be used " +"(\"Base Imponible de Impuestos en Base a Flujo de Efectivo\" - **do not " +"eliminate this account**) in the Journal Entry when reclassifying taxes." +msgstr "" +"Al registrar un pago, Odoo llevará a cabo el movimiento de impuestos desde " +"la **Cuenta transitoria de base de efectivo** a la cuenta que se estableció " +"en la pestaña de **Definición**. Para tal movimiento se utilizará una cuenta" +" de base de impuestos (\"Base Imponible de Impuestos con Base en Flujo de " +"Efectivo\" - **no elimine esta cuenta**) en el asiento contable al " +"reclasificar impuestos." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Taxes accounts" +msgstr "Cuentas de impuestos" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:190 +msgid "Products Configuration" +msgstr "Configuración de productos" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:192 +msgid "" +"All products to be sold need to have the SAT code associated with their " +"classification so that the invoices do not give an error when validating." +msgstr "" +"Todos los productos a vender necesitan tener el código SAT asociado a su " +"clasificación para que las facturas no generen un error al validar." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:195 +msgid "" +"To configure products, go to the **General Information** tab and in the " +"**UNSPSC Product Category** field select the category that represents that " +"product. The process can be done manually or through a bulk import." +msgstr "" +"Para configurar productos, vaya a la pestaña de **Información general** y en" +" el campo **Categoría de producto UNSPSC** seleccione la categoría que " +"representa ese producto. El proceso se puede realizar de forma manual o " +"mediante una importación masiva." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Configure products" +msgstr "Configurar productos" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:204 +msgid "PAC Configuration to sign invoices" +msgstr "Configuración de PAC para firmar facturas" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:206 +msgid "" +"Another important step to configure electronic invoicing in Odoo is to enter" +" the PAC which you are working with and the credentials. That way, " +"electronic invoicing will be enabled." +msgstr "" +"Otro paso importante para configurar la facturación electrónica en Odoo es " +"ingresar el PAC con el que trabaja y las credenciales. De esa forma se " +"habilitará la facturación electrónica." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:210 +msgid "" +"Remember that you must register directly with the PAC of your choice before " +"you start creating invoices from Odoo. We have the following PACs available:" +" `Quadrum `_, `Solución Factible " +"`_ and `SW Sapien - Smarter Web " +"`_." +msgstr "" +"Recuerde que debe registrarse directamente con el PAC de su elección antes " +"de comenzar a crear facturas desde Odoo. Tenemos disponibles los siguientes " +"PACs: `Quadrum `_, `Solución Factible" +" `_ y `SW Sapien - Smarter Web " +"`_." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:215 +msgid "" +"You must process your **Private Key (CSD)** with the SAT institution before " +"following these steps. If you do not have this information, try with the " +"Test Credentials and return to this process when you have the SAT " +"Credentials for your production environment to work with real transactions." +msgstr "" +"Debe procesar su **clave privada (CSD)** con la institución del SAT antes de" +" seguir estos pasos. Si no tiene esta información, pruebe con las " +"credenciales de prueba y vuelva a este proceso cuando tenga las credenciales" +" SAT para que su entorno de producción funcione con transacciones reales." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:220 +msgid "" +"To add the credentials, go to :menuselection:`Settings --> Accounting --> " +"Electronic Invoicing (MX)`. Under the **PAC MX** section, enter the name of " +"your PAC with your credentials (PAC username and PAC password)." +msgstr "" +"Para agregar las credenciales, vaya a :menuselection:`Ajustes --> " +"Contabilidad --> Facturación electrónica (MX)`. En la sección **PAC MX**, " +"ingrese el nombre de su PAC con sus credenciales (nombre de usuario y " +"contraseña de PAC)." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "PAC credentials" +msgstr "Credenciales de comité de cuentas públicas" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:229 +msgid "" +"If you check the checkbox **Test Environment**, it is not necessary to enter" +" a PAC username and/or password, but you must select a PAC from the drop-" +"down list." +msgstr "" +"Si selecciona la casilla de **Entorno de prueba**, no es necesario ingresar " +"un nombre de usuario y/o contraseña de PAC, pero debe seleccionar un PAC de " +"la lista desplegable." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:232 +msgid "" +"Finally, upload the digital certificates of the company within the section " +"**MX Certificates**. Click on *Add a line*, a window will open, click on " +"*Create* and from there you can upload your digital certificate, your key " +"and your password. To finish, click on *Save and Close*." +msgstr "" +"Por último, suba los certificados digitales de la empresa en el apartado " +"**Certificados MX**. Haga clic en *Agregar una línea*, se abrirá una " +"ventana, haga clic en *Crear* y desde ahí puede subir su certificado " +"digital, su clave y su contraseña. Para finalizar, haga clic en *Guardar y " +"cerrar*." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Certificate and key" +msgstr "Certificado y clave" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:241 +msgid "" +"If you still do not have one of the contracted PACs and you want to test " +"electronic invoicing you can use the following SAT test certificates:" +msgstr "" +"Si aún no tiene uno de los PAC contratados y quiere probar la facturación " +"electrónica, puede utilizar los siguientes certificados de prueba SAT:" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:244 +msgid ":download:`Certificate `" +msgstr ":download:`Certificado `" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:245 +msgid ":download:`Certificate Key `" +msgstr ":download:`Clave de certificado `" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:246 +msgid "**Password:** ``12345678a``" +msgstr "**Contraseña:** ``12345678a``" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:248 +msgid "" +"You must also configure the company with a real address within Mexico " +"(including all fields) and add ``EKU9003173C9`` as the **VAT** number." +msgstr "" +"También debe configurar la empresa con una dirección real en México " +"(incluyendo todos los campos) y agregar ``EKU9003173C9`` como **RFC**." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:252 +msgid "Workflows" +msgstr "Flujos de trabajo" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:255 +msgid "Electronic invoicing" +msgstr "Facturación electrónica" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:257 +msgid "" +"The invoicing process in Odoo is based on `Annex 20 " +"`_" +" version 3.3 of electronic invoicing of the SAT." +msgstr "" +"El proceso de facturación en Odoo se basa en el `Anexo 20 " +"`_" +" versión 3.3 de facturación electrónica del SAT." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:261 +msgid "" +"To start invoicing from Odoo, an invoice must be created using the standard " +"invoicing flow, that is, either from a sales order or from the invoice menu " +"in the Accounting application." +msgstr "" +"Para comenzar a facturar desde Odoo, se debe crear una factura mediante el " +"flujo de facturación estándar, es decir, desde una orden de venta o desde el" +" menú de facturas en la aplicación Contabilidad." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:264 +msgid "" +"The invoice will be stamped after clicking on *Validate*, before that the " +"status is still in draft mode and changes can be made to it. After " +"validating the invoice, you can verify that it was successfully stamped, as " +"it would look like this:" +msgstr "" +"La factura se sellará después de hacer clic en *Validar*, antes de eso el " +"estado todavía está en modo de borrador y se pueden realizar cambios. " +"Después de validar la factura, puede verificar que se haya sellado con " +"éxito, ya que se vería así:" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Creating an invoice" +msgstr "Creación de una factura" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:272 +msgid "" +"The details of the invoice will be reflected in the Chatter, which is what " +"you see on the right of the invoice in the attached image. There you can " +"find your XML sent to the SAT and the status of the stamping, that is, if it" +" was validated or not." +msgstr "" +"Los detalles de la factura se reflejarán en el chatter, que es lo que ve a " +"la derecha de la factura en la imagen adjunta. Ahí podrá encontrar su XML " +"enviado al SAT y el estado del sello, es decir, si se validó o no." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:276 +msgid "" +"To send the stamped invoice to your client, you can send the XML together " +"with the PDF file directly from Odoo, by clicking the *Send and Print* " +"button. You can also download the PDF file directly to your computer by " +"clicking the *Print* button and selecting the desired option." +msgstr "" +"Para enviar la factura sellada a su cliente, puede enviar el XML junto con " +"el archivo PDF directamente desde Odoo, al hacer clic en el botón *Enviar e " +"imprimir*. También puede descargar el archivo PDF directamente a su " +"computadora al hacer clic en el botón *Imprimir* y seleccionar la opción " +"deseada." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:281 +msgid "" +"Depending on the size of the screen, the Chatter can be seen next to or " +"below the document." +msgstr "" +"Según el tamaño de la pantalla, el chatter puede aparecer al lado o debajo " +"del documento." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:284 +msgid "Invoicing Special Cases" +msgstr "Facturación de casos especiales" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:287 +msgid "Foreign Trade Invoice" +msgstr "Factura de comercio exterior" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:289 +msgid "" +"The foreign trade invoicing process in Odoo is based on the corresponding " +"`SAT regulation " +"`_." +" SAT electronic invoicing version is 3.3." +msgstr "" +"El proceso de facturación de comercio exterior en Odoo se basa en el " +"`Reglamento SAT " +"`_" +" correspondiente. La versión de facturación electrónica del SAT es la 3.3." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:294 +msgid "What do we mean when we talk about foreign trade?" +msgstr "¿A qué nos referimos cuando hablamos de comercio exterior?" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:296 +msgid "" +"Since January 2018, the SAT requires a Foreign Trade Supplement in export " +"transactions." +msgstr "" +"Desde enero de 2018, el SAT exige un suplemento de comercio exterior en las " +"transacciones de exportación." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:299 +msgid "What is the Foreign Trade complement?" +msgstr "¿Qué es el complemento de comercio exterior?" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:301 +msgid "" +"It is an Annex to the electronic invoice that allows the identification of " +"exporters and importers, in addition to expanding the description of the " +"merchandise sold." +msgstr "" +"Es un anexo a la factura electrónica que permite la identificación de " +"exportadores e importadores, además de ampliar la descripción de la " +"mercadería vendida." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:305 +msgid "What information can be incorporated in this new complement?" +msgstr "¿Qué información se puede incorporar en este nuevo complemento?" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:307 +msgid "Information on the operation type it covers." +msgstr "Información sobre el tipo de operación que cubre." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:308 +msgid "" +"Tax identification data of the issuer, receiver or recipient of the " +"merchandise." +msgstr "" +"Datos de identificación fiscal del emisor, receptor o destinatario de la " +"mercancía." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:309 +msgid "Description of the goods to be exported." +msgstr "Descripción de la mercancía a exportar." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:312 +msgid "Who is obliged to generate it?" +msgstr "¿Quién está obligado a generarlo?" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:314 +msgid "Taxpayers who carry out export operations of A1 type." +msgstr "Contribuyentes que realicen operaciones de exportación de tipo A1." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:317 +msgid "To which exports does the A1 type apply?" +msgstr "¿A qué exportaciones se aplica el tipo A1?" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:319 +msgid "" +"Entry of goods of foreign origin to remain in national territory for an " +"unlimited time." +msgstr "" +"Ingreso de bienes de origen extranjero para permanecer en territorio " +"nacional por tiempo ilimitado." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:320 +msgid "Exit of goods from the country to stay abroad for an unlimited time." +msgstr "" +"Salida de bienes del país para permanecer en el exterior por tiempo " +"ilimitado." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:321 +msgid "" +"Definitive importation of vehicles by diplomatic and consular missions and " +"offices of international organizations and their foreign personnel, in " +"accordance with the import of vehicles in diplomatic exemption." +msgstr "" +"Importación definitiva de vehículos por misiones diplomáticas y consulares y" +" oficinas de organismos internacionales y su personal extranjero, de acuerdo" +" con la importación de vehículos en franquicia diplomática." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:326 +msgid "Is Foreign Trade the same as Pedimentos?" +msgstr "¿Es el comercio exterior lo mismo que los pedimentos?" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:328 +msgid "" +"Not necessarily, the Pedimentos are directly related to the process of " +"Importing goods, while the Foreign Trade Complement is related to the " +"Exporting process." +msgstr "" +"No necesariamente, los pedimentos están directamente relacionados con el " +"proceso de importación de bienes, mientras que el complemento de comercio " +"exterior se relaciona con el proceso de exportación." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:332 +msgid "Required Modules" +msgstr "Módulos requeridos" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:334 +msgid "" +"In order to generate foreign trade invoices, the following modules must be " +"installed." +msgstr "" +"Para generar facturas de comercio exterior se deben instalar los siguientes " +"módulos." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:336 +msgid "EDI for Mexico (l10n_mx_edi)" +msgstr "EDI para México (l10n_mx_edi)" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "EDI para México" +msgstr "EDI para México" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:342 +msgid "EDI for Mexico (l10n_mx_edi_extended)" +msgstr "EDI para México (l10n_mx_edi_extended)" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "EDI Advanced Features" +msgstr "EDI con funciones avanzadas" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:349 +msgid "Company" +msgstr "Compañía" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:351 +msgid "" +"Configure the company with a valid postal code, and if you have a colony " +"code, this should match with the corresponding Zip Code. At the same time, " +"remember to place the Tax Identification Number (VAT Number - RFC)." +msgstr "" +"Configure la empresa con un código postal válido, y si tiene un código de " +"colonia, este debe coincidir con el código postal correspondiente. Al mismo " +"tiempo, recuerde colocar el Número de Identificación Fiscal (Número de NIF -" +" RFC)." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Contact address configuration" +msgstr "Configuración de dirección de contacto" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:360 +msgid "Receiving Client" +msgstr "Cliente receptor" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:362 +msgid "" +"Generally it will be a foreign client, in which you must verify that you " +"have at least the following fields completed with the corresponding " +"information." +msgstr "" +"Generalmente será un cliente extranjero, en el cual deberá verificar que " +"tiene al menos los siguientes campos completados con la información " +"correspondiente." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "External trade invoice" +msgstr "Factura de comercio externo" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:370 +msgid "The customer's delivery address must also contain the zip code." +msgstr "" +"La dirección de entrega del cliente también debe contener el código postal." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:371 +msgid "" +"The format of the foreign VAT (Tax Identification Number) will be validated " +"as appropriate in each Country (Example: Colombia ``123456789-1``)" +msgstr "" +"El formato del NIF extranjero (Número de Identificación Fiscal) se validará " +"según corresponda en cada país (Ejemplo: Colombia `` 123456789-1``)" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:373 +msgid "" +"In the XML, the VAT is automatically replaced by the Generic VAT for abroad " +"transactions: ``XEXX010101000``" +msgstr "" +"En el XML, el NIF se reemplaza de forma automática por el NIF genérico para " +"transacciones en el extranjero: ``XEXX010101000``" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:379 +msgid "" +"At the product level there must also configure some parameters in the " +"following fields." +msgstr "" +"A nivel de producto también se deben configurar algunos parámetros en los " +"siguientes campos." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "SAT product code" +msgstr "Código de producto del SAT" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Tariff fraction" +msgstr "Fracción arancelaria" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:390 +msgid "" +"You must select the **UMT Aduana** (Unit of Measure) in *KG* since it is " +"only accepted by the SAT" +msgstr "" +"Debe seleccionar la **UDM Aduana** (Unidad de medida) en *KG* ya que solo es" +" aceptada por el SAT" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:391 +msgid "The weight refers to **the unit weight** of the product" +msgstr "El peso se refiere al **peso unitario** del producto" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:392 +msgid "The tariff item must be from the code UoM of Kilograms (**UoM = 01**)" +msgstr "" +"La fracción arancelaria debe ser del código UdM de kilogramos (**UdM = 01**)" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:394 +msgid "" +"Although the product is sold in pieces or in units, the value that must be " +"registered with customs in the tariff item must be reported in Kilograms." +msgstr "" +"Si bien el producto se vende en piezas o en unidades, el valor que se debe " +"registrar en la aduana en la fracción arancelaria se debe reportar en " +"kilogramos." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:398 +msgid "Invoicing Flow" +msgstr "Flujo de facturación" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:400 +msgid "" +"When creating the foreign sales invoice, you must select the **Incoterm** " +"corresponding and the **Need external trade?** checkbox must be checked. " +"With this configuration enabled, the **PDF** and the complement **XML** of " +"the invoice will have the necessary information to comply with the SAT " +"regulations." +msgstr "" +"Al crear la factura de venta al extranjero, debe seleccionar el **Incoterm**" +" correspondiente y debe seleccionar la casilla de verificación **¿Necesita " +"comercio exterior?**. Con esta configuración habilitada, el **PDF** y el " +"complemento **XML** de la factura contarán con la información necesaria para" +" cumplir con la normativa del SAT." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:406 +msgid "What is the certificate of origin and when is it used?" +msgstr "¿Qué es el certificado de origen y cuándo se utiliza?" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:408 +msgid "" +"The **Certificate Source** (or proof of origin) is the document that allows " +"an importer or exporter to prove the country or region from which a good is " +"considered to originate and serves to receive tariff preferences generally " +"agreed in trade agreements." +msgstr "" +"El **certificado de origen** (o prueba de origen) es el documento que " +"permite a un importador o exportador comprobar el país o región de donde se " +"considera que un bien es originario y sirve para recibir preferencias " +"arancelarias generalmente acordadas en acuerdos comerciales." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Incoterm on invoice" +msgstr "Incoterm en la factura" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "PDF external Trade" +msgstr "PDF de comercio externo" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:421 +msgid "Assign Pedimentos" +msgstr "Asignar pedimentos" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:423 +msgid "" +"If your company imports products and you need to add the **Pedimentos** " +"number in your invoices, you can also configure Odoo to record the process." +msgstr "" +"Si su empresa importa productos y necesita agregar el número de " +"**pedimento** en sus facturas, también puede configurar Odoo para registrar " +"el proceso." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:426 +msgid "" +"First, go to :menuselection:`Apps`, remove the \"Apps\" filter and search " +"for ``Mexico``, ``mx`` or ``l10n_mx``. Then, install **Odoo Mexico " +"Localization for Stock / Landing module (l10n_mx_edi_landing)**." +msgstr "" +"Primero, vaya a :menuselection:`Aplicaciones`, elimine el filtro " +"\"Aplicaciones\" y busque ``México``, ``mx`` o ``l10n_mx``. Luego, instale " +"el módulo **Localización de Odoo México para las existencias/almacenamiento " +"(l10n_mx_edi_landing)**." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "MX stock module" +msgstr "Módulo de existencias MX" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:435 +msgid "" +"The l10n_mx_edi_landing module depends on the **Inventory** and **Sales** " +"apps, since the products must be entered into inventory to be able to add " +"their Pedimentos number to the corresponding receipt of products." +msgstr "" +"El módulo l10n_mx_edi_landing depende de las aplicaciones **Inventario** y " +"**Ventas**, ya que se deben ingresar los productos en inventario para poder " +"agregar su número de pedimento al recibo de productos correspondiente." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:439 +msgid "" +"Then, go to :menuselection:`Inventory --> Settings --> Settings`. Within the" +" options, activate **Landed Costs**. This option will allow adding the " +"Pedimentos number to the corresponding product receptions." +msgstr "" +"Luego, vaya a :menuselection:`Inventario --> Configuración --> Ajustes`. " +"Dentro de las opciones, active **Costos en destino**. Esta opción permitirá " +"agregar el número de pedimento a las recepciones de producto " +"correspondientes." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Costos en destino" +msgstr "Costos en destino" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:448 +msgid "" +"In order to use landed costs, the accounting configuration of the inventory " +"valuation of the products must be configured as *Automated* and its costing " +"method *Average* or *FIFO* (first in, first out)." +msgstr "" +"Para utilizar los costos en destino, la configuración contable de la " +"valoración de inventario de los productos debe configurarse como " +"*Automatizado* y su método de costo como *Promedio* o *PEPS* (primeras " +"entradas, primeras salidas)." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:452 +msgid "" +"To associate the Pedimentos number indicated with an import (merchandise " +"reception) a new **Landed Cost** must be created. They can be accessed " +"through :menuselection:`Inventory --> Operations --> Landed Costs`. There " +"you will find the option to attach the Pedimentos number." +msgstr "" +"Para asociar el número de pedimento indicado con una importación (recepción " +"de mercancía) se debe crear un nuevo **costo en destino**. Se puede acceder " +"a ellos a través de :menuselection:`Inventario --> Operaciones --> Costos en" +" destino`. Allí encontrará la opción de adjuntar el número de pedimento." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Customs number" +msgstr "Número de aduana" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:461 +msgid "" +"You can only add the Pedimentos number once, so be careful when associating " +"the correct number with the transfer(s)." +msgstr "" +"Solo puede agregar el número de pedimento una vez, así que tenga cuidado al " +"asociar el número correcto con la transferencia o transferencias." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:465 +msgid "" +":doc:`/applications/inventory_and_mrp/inventory/management/reporting/integrating_landed_costs`." +msgstr "" +":doc:`/applications/inventory_and_mrp/inventory/management/reporting/integrating_landed_costs`." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:468 +msgid "Payment Terms" +msgstr "Términos de pago" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:470 +msgid "" +"The **Payment Terms** are already configured in Odoo when installing the " +"Mexican localization, this means that if you go to " +":menuselection:`Accounting --> Configuration --> Payment Terms`, you will " +"find the default list in Odoo." +msgstr "" +"Los **términos de pago** se configuran en Odoo al instalar la localización " +"mexicana, esto significa que si va a :menuselection:`Contabilidad --> " +"Configuración --> Términos de pago`, encontrará la lista predeterminada en " +"Odoo." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Payment terms" +msgstr "Términos de pago" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:478 +msgid "" +"In Mexico you can have 2 types of payments: PPD or PUE. These are given by " +"the **Payment Term** chosen (or if there is no chosen payment term it will " +"be based on the due date of the invoice)." +msgstr "" +"En México, usted puede tener 2 tipos de pagos: PPD o PUE. Estos se dan por " +"el **término de pago** elegido (o si no hay un término de pago elegido, se " +"basará en la fecha de vencimiento de la factura)." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:482 +msgid "PPD Payments" +msgstr "Pagos PPD" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:484 +msgid "" +"To configure PPD payments (payment in installments or deferred) it is only " +"necessary to choose a date expiration date for your invoice and Odoo will " +"detect if it is after the first day of the following month (in this case no " +"payment term is set - with the payment term you can also stipulate if it " +"will be PPDo PUE)." +msgstr "" +"Para configurar los pagos PPD (pago en parcialidades o diferido) solo es " +"necesario elegir una fecha de vencimiento para su factura y Odoo detectará " +"si es posterior al primer día del mes siguiente (en este caso no se " +"establece término de pago. Con el término de pago también puede estipular si" +" será PPD o PUE)." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:490 +msgid "PUE" +msgstr "PUE" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:492 +msgid "" +"To configure PUE payments (payment in a single payment) you must select an " +"invoice due date within the same month or choose a payment term that does " +"not imply changing the due month (immediate payment, 15 days, 21 days, all " +"falling within the current month)." +msgstr "" +"Para configurar los pagos PUE (pago en una sola exhibición) debe seleccionar" +" una fecha de vencimiento de la factura dentro del mismo mes o elegir un " +"término de pago que no implique cambiar el mes de vencimiento (pago " +"inmediato, 15 días, 21 días, todo dentro del mes actual)." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:497 +msgid "Payments" +msgstr "Pagos" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:499 +msgid "" +"`According to the SAT documentation " +"`_, there may be 2 types of payments: **PUE** or **PPD**. In both " +"cases the payment process in Odoo is the same, the difference of whether the" +" payment is PUE or PPD lies in the payment term of the invoice - as " +"indicated in the previous point in the **Payment Terms**." +msgstr "" +"`De acuerdo con la documentación del SAT " +"`_, puede haber 2 tipos de pago: **PUE** o **PPD**. En ambos casos el " +"proceso de pago en Odoo es el mismo, la diferencia de si el pago es PUE o " +"PPD radica en el término de pago de la factura, como se indica en el punto " +"anterior en los **términos de pago**." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:505 +msgid "" +"If the payment is a PPD type, Odoo will generate the corresponding payment " +"complement automatically when you *Confirm* it. If the payment is PUE, the " +"payment complement will not be generated. The type of payment is visible " +"from the invoice in the field called **Payment Policy** and takes the " +"invoice date and the due date as parameters." +msgstr "" +"Si el pago es de tipo PPD, Odoo generará automáticamente el complemento de " +"pago correspondiente al *confirmarlo*. Si el pago es PUE, no se generará el " +"complemento de pago. El tipo de pago es visible desde la factura en el campo" +" llamado **política de pago** y toma como parámetros la fecha de la factura " +"y la fecha de vencimiento." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Payment policy" +msgstr "Política de pago" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:514 +msgid "" +"When configuring the contacts that will be used when making payments, you " +"must configure the banks in the **Accounting** tab, place both the Bank, " +"Account Number and CLABE." +msgstr "" +"Al configurar los contactos que se utilizarán al realizar los pagos, debe " +"configurar los bancos en la pestaña **Contabilidad** y colocar el Banco, " +"Número de cuenta y CLABE." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Contact bank account" +msgstr "Cuenta bancaria del contacto" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:522 +msgid "Register PPD Payments" +msgstr "Registrar pagos PPD" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:524 +msgid "" +"If at the time of registering a payment it is of type PPD then a Payment " +"Complement (XML) will be generated with its details." +msgstr "" +"Si al momento de registrar un pago es de tipo PPD entonces se generará un " +"complemento de pago (XML) con sus detalles." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:527 +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:572 +msgid "" +"The payment can be registered from the invoice and once it is confirmed, the" +" invoice will be paid and with its payment associated." +msgstr "" +"El pago se puede registrar desde la factura y, una vez confirmado, se pagará" +" la factura y con su registro de pago asociado." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "PPD payments" +msgstr "Pagos PPD" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "PPD payment information" +msgstr "Información de pago PPD" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:539 +msgid "" +"The journal will be the payment method where you receive or send the payment" +" from. You must also associate a **Payment Way** and a Recipient Bank " +"Account (this last one must be created within the contact associated with " +"the invoice)." +msgstr "" +"El diario será el método de pago donde recibe o envía el pago. También debe " +"asociar una **forma de pago** y una cuenta bancaria destinatario (esta " +"última debe crearse dentro del contacto asociado a la factura)." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:543 +msgid "" +"Once the payment is made, it will be associated with the corresponding " +"invoice and its status will be *In Payment* since the payment will be " +"effectively validated when it is bank reconciled." +msgstr "" +"Una vez realizado el pago, se asociará a la factura correspondiente y su " +"estado será *En pago*, ya que el pago se validará cuando se realice la " +"conciliación bancaria." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:547 +msgid ":doc:`../accounting/bank/reconciliation/use_cases`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "PPD payment created" +msgstr "Pago PPD creado" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:554 +msgid "" +"The **Recipient Bank Account** is the one attached to the **Accounting** tab" +" in the contact associated with the invoice, it must be valid so that the " +"stamped payment complement can be created." +msgstr "" +"La **cuenta bancaria destinataria** es la que se adjunta a la pestaña " +"**Contabilidad** en el contacto asociado a la factura, debe ser válida para " +"que se pueda crear el complemento de pago sellado." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:559 +msgid "" +"When making a payment in MXN for an invoice in USD, the payment must be " +"created using the :guilabel:`Register Payment` button **on the invoice " +"view** and not separately as a payment. Otherwise, the payment CFDI is not " +"correctly generated." +msgstr "" +"Al realizar un pago en MXN de una factura en USD, el pago debe crearse " +"mediante el botón de :guilabel:`Registrar pago` **en la vista de factura** y" +" no de forma separada como un pago. De otra forma, el CFDI de pago no se " +"genera de forma correcta." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:562 +msgid "" +"As such, a payment in MXN cannot be used to pay multiple invoices in USD. " +"Rather, the payment should be separated into multiple payments created using" +" the :guilabel:`Register Payment` button on the corresponding invoices." +msgstr "" +"Por lo tanto, un pago en MXN no se puede utilizar para pagar múltiples " +"facturas en USD. En su lugar, el pago se debe separar en múltiples pagos " +"creados mediante el botón de :guilabel:`Registrar pago` en las facturas " +"correspondientes." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:567 +msgid "Register PUE Payments" +msgstr "Registrar pagos PUE" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:569 +msgid "" +"If at the time of registering a payment it is of the PUE type then in this " +"case a Payment Complement (XML) will not be generated since it is not " +"necessary." +msgstr "" +"Si al momento de registrar un pago es del tipo PUE entonces en este caso no " +"se generará un complemento de pago (XML) ya que no es necesario." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "PUE payments" +msgstr "Pagos PUE" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "PUE payment information" +msgstr "Información de pago PUE" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "PUE payment created" +msgstr "Pago PUE creado" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:588 +msgid "" +"In this case it is not created as a payment supplement by the nature of it." +msgstr "" +"En este caso, no se crea como complemento de pago debido a la naturaleza del" +" mismo." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:591 +msgid "Down Payments" +msgstr "Anticipos" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:593 +msgid "" +"This is a special case in which we must receive an advance payment from a " +"client to later be applied to an invoice." +msgstr "" +"Este es un caso especial en el que debemos recibir un anticipo de un cliente" +" que luego se aplicará a una factura." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:597 +msgid "" +"`The official documentation for registration of down payments in Mexico " +"`_." +msgstr "" +"`La documentación oficial para el registro de anticipos en México " +"`_." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:601 +msgid "Process to create advance in Mexico" +msgstr "Proceso para crear avance en México" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:603 +msgid "" +"Issuance of electronic invoicing with the amount of the advance payment " +"received." +msgstr "Emisión de factura electrónica con el importe del anticipo recibido." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:604 +msgid "" +"Issuance of the electronic invoice for the total value of the operation " +"(full invoice). (CFDI Origin: 07 | Advance invoice, point 1)" +msgstr "" +"Emisión de la factura electrónica por el valor total de la operación " +"(factura completa). (Origen CFDI: 07 | Factura anticipada, punto 1)" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:606 +msgid "" +"Issuance of the electronic invoice with the *Egreso* type. (CFDI Origin: 07 " +"| Invoice_total, point 2)" +msgstr "" +"Emisión de la factura electrónica con el tipo *Egreso*. (Origen CFDI: 07 | " +"Invoice_total, punto 2)" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:610 +msgid "Steps to follow in Odoo" +msgstr "Pasos a seguir en Odoo" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:612 +msgid "Preparation: Create the product" +msgstr "Preparación: crear el producto" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:613 +msgid "" +"Down Payment issuance of the electronic invoice for the amount of the " +"advance payment received" +msgstr "" +"Emisión del anticipo de la factura electrónica por el importe del anticipo " +"recibido" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:614 +msgid "" +"Issuance of the electronic invoice for the total value of the operation" +msgstr "Emisión de la factura electrónica por el valor total de la operación" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:615 +msgid "Add a credit note from the down payment invoice" +msgstr "Agregar una nota de crédito de la factura de anticipo" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:618 +msgid "Preparation: Create the Product" +msgstr "Preparación: crear el producto" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:620 +msgid "" +"The Down Payment product must be type *Service* and must use the **NSPSC " +"Product Category**: *84111506 Servicios de facturación*." +msgstr "" +"El producto de Anticipo debe ser del tipo *Servicio* y debe utilizar la " +"**Categoría de producto NSPSC**: *84111506 Servicios de facturación*." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Down payment product" +msgstr "Producto de anticipo" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:627 +msgid "" +"Add the down payment product as default to be used from the Odoo " +"configurations." +msgstr "" +"Agregue el producto de anticipo como predeterminado para usar desde las " +"configuraciones de Odoo." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Down payment configuration" +msgstr "Configuración de anticipo" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:634 +msgid "" +"Issuance of the electronic invoice for the value of the advance received" +msgstr "Emisión de la factura electrónica por el valor del anticipo recibido" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:636 +msgid "" +"Create the Advance Payment Invoice: From the sales order, create an advance " +"payment invoice for the percentage of the purchase to be paid in advance (or" +" for a fixed amount)." +msgstr "" +"Crear la factura anticipada: a partir de la orden de venta, cree una factura" +" anticipada para el porcentaje de la compra que se pagará por adelantado (o " +"por una cantidad fija)." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Applying down payment" +msgstr "Se aplica el anticipo" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:643 +msgid "Validate invoice with the down payment product." +msgstr "Valide la factura con el producto de anticipo." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Confirm down payment" +msgstr "Confirmar anticipo" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Folio fiscal down payment" +msgstr "Folio fiscal del anticipo" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:653 +msgid "Register Payment to the advance payment invoice." +msgstr "Registre el pago de la factura anticipada." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Down payment invoice" +msgstr "Factura del anticipo" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Down payment registered" +msgstr "Se registró el anticipo" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:664 +msgid "" +"Issuance of the electronic invoice for the total value of the operation." +msgstr "Emisión de la factura electrónica por el valor total de la operación." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:666 +msgid "" +"From the sales order, create an invoice for the total, that is, for all the " +"order lines without discounting the advance." +msgstr "" +"A partir de la orden de venta, cree una factura para el total, es decir, " +"para todas las líneas de la orden sin descontar el anticipo." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Full invoice" +msgstr "Factura completa" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:674 +msgid "Remove the check mark from the **Deduct down payments** field." +msgstr "" +"Deseleccione la casilla de verificación del campo **Deducir anticipos**." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:676 +msgid "" +"Add the original CFDI of the advance payment invoice by adding ``07 |`` at " +"the beginning + Folio Fiscal of the advance payment Invoice created in the " +"previous step." +msgstr "" +"Agregue el CFDI original de la factura anticipada agregando ``07 |`` al " +"inicio + Folio fiscal de la factura de anticipo que se creó en el paso " +"anterior." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:679 +msgid "Copy the Folio Fiscal of the following invoice following this example:" +msgstr "" +"Copie el Folio fiscal de la siguiente factura, como se muestra en este " +"ejemplo:" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Folio full invoice" +msgstr "Folio fiscal de la factura completa" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:685 +msgid "" +"And paste it in the draft invoice created from the Sales Order without " +"deducting the advances:" +msgstr "" +"Y péguelo en el borrador de factura que se creó a partir de la orden de " +"venta sin descontar los anticipos:" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "CFDI origen folio" +msgstr "Folio del CFDI origen" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:691 +msgid "" +"Validate and copy the Folio Fiscal for later (in the example the Folio " +"Fiscal copy is: 50E4FF06-4341-4006-A7C3-A7F653CBEFAE )" +msgstr "" +"Valide y copie el Folio fiscal para más adelante (en el ejemplo, la copia " +"del Folio fiscal es: 50E4FF06-4341-4006-A7C3-A7F653CBEFAE)" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:695 +msgid "Add credit note from invoice" +msgstr "Agregar una nota de crédito de la factura" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:697 +msgid "" +"Create a **Credit Note** from the down payment invoice (the corrective " +"invoice must be edited prior to confirming it, see explanation below the 2 " +"following images)" +msgstr "" +"Cree una **Nota de crédito** a partir de la factura anticipada (la factura " +"correctiva debe editarse antes de confirmarla, vea la explicación debajo de " +"las 2 imágenes a continuación)" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Creation of a Credit Note" +msgstr "Creación de una nota de crédito" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Matching down payment" +msgstr "Emparejamiento de anticipo" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:708 +msgid "" +"Before you *Confirm* the Credit Note, edit the Origin CFDI with ``07 | XXX``" +" instead of the prefix ``01 | XXX``" +msgstr "" +"Antes de *confirmar* la nota de crédito, edite el CFDI de Origen con ``07 |" +" XXX`` en lugar del prefijo ``01 | XXX``" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Modify folio fiscal" +msgstr "Modificar folio fiscal" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "CFDI origen type" +msgstr "Tipo de CFDI origen" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:719 +msgid "Now the invoice can be confirmed." +msgstr "Ahora se puede confirmar la factura." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Post credit note" +msgstr "Publicar nota de crédito" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:725 +msgid "" +"Now the Credit Note (Advance Payment) must be applied to the total invoice, " +"this is added at the bottom below the amount owed." +msgstr "" +"Ahora la nota de crédito (pago anticipado) debe aplicarse al total de la " +"factura, esto se agrega en la parte inferior debajo del importe adeudado." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Add credit note" +msgstr "Agregar nota de crédito" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Down payment applied" +msgstr "Se aplicó el anticipo" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:736 +msgid "" +"Register a payment for the difference of the down payment and the total of " +"the sale." +msgstr "" +"Registre un pago por la diferencia del anticipo y el total de la venta." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Residual amount payment" +msgstr "Pago de importe residual" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:742 +msgid "" +"If you go to the XML of the invoice, you should see in CFDI related the type" +" of relationship 07 and the Folio Fiscal of the advance payment invoice." +msgstr "" +"Si va al XML de la factura, debería ver en el CFDI relacionado el tipo de " +"relación 07 y el Folio fiscal de la factura anticipada." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "XML down payment" +msgstr "XML del anticipo" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:750 +msgid "Discounts based on payment days" +msgstr "Descuentos basados en días de pago" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:752 +msgid "" +"Cash discounts are incentives that you can offer to motivate customers to " +"pay within a specified time period. For example, you offer a 2% discount if " +"the customer pays you within the first 5 days of the invoice, when it is due" +" in 30 days. This approach can greatly improve your average customer " +"payments period." +msgstr "" +"Los descuentos de efectivo son incentivos que puede ofrecer para motivar a " +"los clientes a pagar dentro de un periodo de tiempo específico. Por ejemplo," +" ofrece un 2% de descuento si el cliente le paga dentro de los primeros 5 " +"días de la factura, cuando vence en 30 días. Este enfoque puede mejorar en " +"gran medida el periodo de pago promedio de sus clientes." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:757 +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:762 +msgid "Create and assign the corresponding Payment Term" +msgstr "Crear y asignar el término de pago correspondiente." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:758 +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:781 +msgid "Register the Payment within the days of the discount" +msgstr "Registrar el pago dentro de los días del descuento." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:759 +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:807 +msgid "Create a credit note" +msgstr "Crear una nota de crédito." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:764 +msgid "" +"To configure the discount for advance payment, go to " +":menuselection:`Accounting --> Configuration --> Payment Terms` and click on" +" *Create*. Add a Percentage type with a corresponding value (for example, " +"98% of the total price for a 2% discount) and the number of days for which " +"the offer is valid (for example 5 days). You can also change the balance due" +" type if necessary (in this example 30 days)." +msgstr "" +"Para configurar el descuento por anticipo, vaya a " +":menuselection:`Contabilidad --> Configuración --> Términos de pago` y haga " +"clic en *Crear*. Agregue un tipo de porcentaje con un valor correspondiente " +"(por ejemplo, 98% del precio total para un descuento del 2%) y el número de " +"días durante los cuales la oferta es válida (por ejemplo, 5 días). También " +"puede cambiar el tipo de balance adeudado si es necesario (en este ejemplo, " +"30 días)." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Discount payment term" +msgstr "Término de pago del descuento" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:774 +msgid "" +"Then when creating our Sales Order or Sales Invoice, assign the Payment Term" +" created previously." +msgstr "" +"Luego, al crear la orden de venta o factura de venta, asigne el término de " +"pago creado previamente." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "discount on invoice" +msgstr "Descuento en la factura" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:783 +msgid "" +"Register the payment within the days in which the application of the " +"discount was specified, in our case it is within 5 days after the creation " +"of the Sales Invoice." +msgstr "" +"Registre el pago dentro de los días en los que se especificó la aplicación " +"del descuento, en nuestro caso es dentro de los 5 días posteriores a la " +"creación de la factura de venta." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Discount payment" +msgstr "Descuento de pago" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:790 +msgid "" +"Then go to the bottom of the invoice where the totals are located and there " +"you will see 2 payments created, reset to draft and cancel the payment that " +"does not correspond - the one related to the discount." +msgstr "" +"Luego vaya a la parte inferior de la factura donde se encuentran los totales" +" y allí verá 2 pagos creados, restablezca a borrador y cancele el pago que " +"no corresponde, el relacionado con el descuento." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "See discount payment" +msgstr "Ver el descuento de pago" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Mote to draft payment" +msgstr "Restablecer pago a borrador" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Cancel payment" +msgstr "Cancelar pago" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:809 +msgid "" +"Finally to close the cycle we must close the invoice, but as in this case we" +" apply a discount, to close it correctly we must create a credit note " +"specifying that the difference was given to the customer on a **Credit " +"Note**." +msgstr "" +"Por último, para cerrar el ciclo debemos cerrar la factura, pero como en " +"este caso aplicamos un descuento, para cerrarlo correctamente debemos crear " +"una nota de crédito que especifica que la diferencia se le dio al cliente en" +" una **nota de crédito**." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Discount credit note" +msgstr "Nota de crédito del descuento" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Reason of credit note" +msgstr "Razón de la nota de crédito" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:821 +msgid "Adjust the amount to the remaining balance in the original invoice." +msgstr "Ajuste el importe al balance restante en la factura original." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Total credit note" +msgstr "Total de la nota de crédito" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:827 +msgid "Add the Credit Note to the original invoice so that it is settled." +msgstr "Agregue la nota de crédito a la factura original para que se liquide." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Add credit note for discount" +msgstr "Agregar nota de crédito para el descuento" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:834 +msgid "Cancellation of invoices" +msgstr "Cancelación de facturas" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:837 +msgid "Before 72 Hours" +msgstr "Antes de las 72 horas" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:839 +msgid "" +"If it is necessary to cancel an invoice validated and sent to the SAT in " +"less than 72 hours follow the steps below." +msgstr "" +"Si es necesario cancelar una factura que se validó y envió al SAT en menos " +"de 72 horas siga los pasos a continuación." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:842 +msgid "Request Cancellation" +msgstr "Solicitar una cancelación" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "Cancel within 72 hours" +msgstr "Cancelar en 72 horas" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:848 +msgid "The status of the **Electronic invoicing** changes to *Cancelled*" +msgstr "El estado de la **Facturación electrónica** cambia a *Cancelado*" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:849 +msgid "Click on *RESET TO DRAFT*" +msgstr "Haga clic en *RESTABLECER A BORRADOR*" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "Invoice to draft" +msgstr "Cambiar factura a borrador" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:855 +msgid "Click on *CANCEL ENTRY*" +msgstr "Haga clic en *CANCELAR ASIENTO*" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "Cancel journal entry" +msgstr "Cancelar asiento de diario" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:862 +msgid "After 72 Hours" +msgstr "Después de 72 horas" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:864 +msgid "" +"If It is necessary to cancel an invoice validated and sent to the SAT more " +"than 72 hours, the client must be asked to accept the cancellation, for this" +" the following steps must be followed." +msgstr "" +"Si es necesario cancelar una factura que se validó y envió al SAT hace más " +"de 72 horas, se debe solicitar al cliente que acepte la cancelación, para " +"ello se deben seguir los siguientes pasos." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:867 +msgid "" +"Click on *Request EDI Cancellation* to inform the SAT that you want to " +"cancel the invoice, in this case the client has to enter the SAT webpage and" +" approve it. (The status of the **Electronic invoicing** field in Odoo " +"changes to *To Cancel*)" +msgstr "" +"Haga clic en *Solicitar cancelación de Intercambio electrónico de datos* " +"para informar al SAT que desea cancelar la factura, en este caso el cliente " +"debe ingresar a la página web del SAT y aprobarla. (El estado del campo " +"**Facturación electrónica** en Odoo cambia a *Por cancelar*)" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:870 +msgid "" +"When the client (Receiver / Customer) approves the Cancellation in their SAT" +" portal it is now possible to Change the invoice to Draft and then click on " +"*Cancel entry*." +msgstr "" +"Después de que el cliente (Receptor/cliente) aprueba la cancelación en su " +"portal del SAT es posible cambiar la factura a borrador y hacer clic en " +"*Cancelar asiento*." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:872 +msgid "" +"Odoo synchronizes with the SAT to update the status of the **Electronic " +"invoicing** with a scheduled action, Invoices canceled in the SAT will be " +"canceled in Odoo." +msgstr "" +"Odoo se sincroniza con el SAT para actualizar el estado de la **factura " +"electrónica** con una acción programada, las facturas canceladas en el SAT " +"se cancelarán en Odoo." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Cancel after 72 hours" +msgstr "Cancelar después de 72 horas" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:879 +msgid "" +"After clicking on **Request EDI cancellation**, the status of the " +"**Electronic invoicing** field will be *To Cancel* but the status of the SAT" +" will be the same to *Valid*, it will remain active until the end customer /" +" Recipient approves the cancellation in the SAT." +msgstr "" +"Después de hacer clic en **Solicitar cancelación de intercambio electrónico " +"de datos**, el estado del campo **Facturación electrónica** será *Por " +"cancelar*, pero el estado del SAT será *Válido*, permanecerá activo hasta " +"que el cliente final/el destinatario apruebe la cancelación en el SAT." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Check estado del PAC" +msgstr "Revisar estado del PAC" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:887 +msgid "" +"Once canceled in the SAT, Odoo will synchronize the status of the SAT " +"through scheduled actions that are executed every day to synchronize the " +"statuses of the SAT, Electronic invoicing and Odoo (this scheduled action " +"can be executed manually by entering with developer mode)." +msgstr "" +"Una vez cancelado en el SAT, Odoo sincronizará el estado del SAT a través de" +" acciones programadas que se ejecutan todos los días para sincronizar los " +"estados del SAT, Facturación electrónica y Odoo (esta acción programada se " +"puede ejecutar manualmente al ingresar con el modo de desarrollador)." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:891 +msgid "" +"If the invoice is canceled in the SAT, in Odoo it is also canceled, which " +"allows you to switch the invoice to draft and finally cancel the invoice " +"(*cancel entry*)." +msgstr "" +"Si la factura se cancela en el SAT, se cancela también en Odoo, lo que " +"permite cambiar la factura a borrador y, por último, cancelar la factura " +"(*cancelar asiento*)." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "PAC scheduled action" +msgstr "Acción programada del PAC" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:899 +msgid "Cancel Paid Invoices" +msgstr "Cancelar facturas pagadas" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:901 +msgid "" +"If the invoice has already been paid, a credit note must be created from the" +" invoice so that the originating CFDI is recognized and later cancel the " +"original invoice." +msgstr "" +"Si la factura ya se pagó, se debe crear una nota de crédito a partir de la " +"factura para que se reconozca el CFDI de origen y luego se cancele la " +"factura original." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Cancel paid invoice" +msgstr "Cancelar factura pagada" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Credit note to cancel" +msgstr "Nota de crédito por cancelar" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:913 +msgid "Cancel Invoices from the previous period" +msgstr "Cancelar facturas del periodo anterior" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:916 +msgid "Problem" +msgstr "Problema" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:918 +msgid "" +"If the invoice is from the previous month and the period is closed, the " +"income has already been declared in Financial Reports and to the government." +" In Odoo, when canceling an invoice, the journal entry is eliminated as if " +"the income already reported had not existed, this represents a fiscal " +"problem because the income was already declared in the previous month." +msgstr "" +"Si la factura es del mes anterior y el periodo está cerrado, los ingresos ya" +" se declararon en los reportes financieros y al gobierno. En Odoo, al " +"cancelar una factura, se elimina el asiento contable como si los ingresos ya" +" reportados no hubieran existido, esto representa un problema fiscal porque " +"los ingresos ya se declararon en el mes anterior." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:923 +msgid "" +"The problem resides when the fiscal period has been closed, in the current " +"period you have to make the reverse entry and save the cancellation " +"information." +msgstr "" +"El problema reside cuando se ha cerrado el periodo fiscal, en el periodo " +"actual debe realizar el asiento de reversión y guardar la información de " +"cancelación." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:926 +msgid "Invoice to be canceled" +msgstr "Factura por cancelar" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Previous period" +msgstr "Periodo anterior" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:932 +msgid "This is how the Balance Sheet looks like:" +msgstr "Así es como se ve el balance general:" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Previous BS" +msgstr "Balance general anterior" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:938 +msgid "" +"If the invoice is canceled, the journal entry and the Balance Sheet looks " +"like this after canceling:" +msgstr "" +"Si se cancela la factura, el asiento contable y el balance general se ven " +"así después de cancelar:" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "AR in BS" +msgstr "Cuentas por cobrar en balance general" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:945 +msgid "Solution" +msgstr "Solución" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:947 +msgid "" +"Close the fiscal period every month (Best Practice Mexican Localization)" +msgstr "" +"Cierre el periodo fiscal todos los meses (mejores prácticas de localización " +"en México)." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:948 +msgid "Cancel invoice in SAT" +msgstr "Cancele la factura en el SAT." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:949 +msgid "Create a Manual Reversion entry (Journal Entry)" +msgstr "Cree un asiento de reversión manual (asiento contable)." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:950 +msgid "Reconcile the open invoice with the reversal entry (Journal Entry)" +msgstr "" +"Concilie la factura abierta con el asiento de reversión (asiento contable)." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:951 +msgid "Change Electronic invoicing status to Cancelled with server action" +msgstr "" +"Cambie el estado de facturación electrónica a Cancelado con acción del " +"servidor." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:954 +msgid "" +"Close accounting period each month (Best Practice Mexican Localization)" +msgstr "" +"Cierre del periodo contable cada mes (Mejores prácticas de localización " +"mexicana)" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:956 +msgid "" +"If the accounting period is closed due to the blocking dates, Odoo will not " +"allow to modify or add accounting entries of a date corresponding to that " +"accounting period." +msgstr "" +"Si el periodo contable se cierra debido a las fechas de bloqueo, Odoo no " +"permitirá modificar o agregar asientos contables de una fecha " +"correspondiente a ese periodo contable." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Closing fiscal period" +msgstr "Cierre del periodo fiscal" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:964 +msgid "Cancel invoice in the SAT" +msgstr "Cancelar factura en el SAT" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:966 +msgid "" +"If the accounting period is closed, and the invoice was canceled in the SAT," +" the status in Odoo will be published while the **Electronic invoicing** " +"status will be *Sent* and the SAT status is *Cancelled*." +msgstr "" +"Si el periodo contable está cerrado y la factura fue cancelada en el SAT, se" +" publicará el estado en Odoo mientras que el estado de **Facturación " +"electrónica** será *Enviado* y el estado del SAT es *Cancelado*." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Cancel in SAT" +msgstr "Cancelar en el SAT" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:975 +msgid "Create Manual Reversal Journal Entry" +msgstr "Crear un asiento de reversión manualmente" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:977 +msgid "" +"The solution is to create the reversal journal entry manually dated in the " +"current fiscal period and reconcile the open invoice with the reversion " +"created manually." +msgstr "" +"La solución es crear el asiento contable de reversión con la fecha " +"registrada manualmente en el periodo fiscal actual y conciliar la factura " +"abierta con la reversión creada manualmente." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:980 +msgid "" +"It must be clearly indicated in the reference that it is a cancellation (you" +" can use a cancellation account for invoices from previous periods such as " +"**Other Income**)." +msgstr "" +"Debe indicarse claramente en la referencia que se trata de una cancelación " +"(puede utilizar una cuenta de cancelación para facturas de periodos " +"anteriores como **Otros ingresos**)." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Manual reversal" +msgstr "Reversión manual" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:988 +msgid "Reconcile the open invoice with the reversal entry" +msgstr "Conciliar la factura abierta con el asiento de reversión" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Reconcile open invoice" +msgstr "Conciliar factura abierta" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Open invoice paid" +msgstr "Factura abierta pagada" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:998 +msgid "" +"In the Balance Sheet and Trial balance they are now with the correct " +"balances." +msgstr "" +"En el balance general y balance de comprobación ahora se encuentran los " +"balances correctos." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "New BS" +msgstr "Nuevo balance general" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Up to date BS" +msgstr "Balance general actualizado" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Balanza de comprobación" +msgstr "Balance de comprobación" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1013 +msgid "Change status of Electronic invoicing to Cancelled with server action" +msgstr "" +"Cambiar el estado de la facturación electrónica a Cancelado con acción del " +"servidor" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1015 +msgid "" +"A server action can be created that modifies the status of the invoice to " +"*Cancelled* once it is reconciled with the reversal entry (You should check " +"this with support or with your Assigned Functional Consultant prior to " +"performing this action)." +msgstr "" +"Se puede crear una acción de servidor que modifique el estado de la factura " +"a *Cancelada* una vez que se concilie con el asiento de reversión (debe " +"verificar con el soporte o con su consultor funcional asignado antes de " +"realizar esta acción)." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Scheduled action PAC status" +msgstr "Acción programada de estado de PAC" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Execute server action" +msgstr "Ejecutar acción de servidor" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1028 +msgid "Electronic Accounting" +msgstr "Contabilidad electrónica" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1030 +msgid "Accounting for Mexico in Odoo is composed of 3 reports:" +msgstr "La contabilidad de México en Odoo se compone de 3 reportes:" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1032 +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1046 +msgid "Electronic Chart of Accounts (Called and displayed as COA)." +msgstr "Plan de cuentas electrónico (se llama y aparece como COA)." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1033 +msgid "Electronic Trial Balance." +msgstr "Balance electrónico de comprobación." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1034 +msgid "DIOT report." +msgstr "Reporte DIOT" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1036 +msgid "" +"1. and 2. are considered electronic accounting, and DIOT is a report only " +"available in the context of accounting." +msgstr "" +"1. y 2. se consideran contabilidad electrónica, y DIOT es un reporte que " +"solo está disponible en el contexto de la contabilidad." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1039 +msgid "" +"You can find all of those reports in :menuselection:`Accounting --> " +"Reporting --> Mexico`" +msgstr "" +"Puede encontrar todos esos reportes en :menuselection:`Contabilidad --> " +"Reportes --> México`" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "MX reports" +msgstr "Reportes en México" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1048 +msgid "" +"Electronic invoicing has never been so easy, just go to " +":menuselection:`Accounting -> Reports -> Mexico -> COA` and click the button" +" **Export for SAT (XML)**." +msgstr "" +"La facturación electrónica nunca ha sido tan fácil, simplemente vaya a " +":menuselection:`Contabilidad --> Reportes --> México --> COA` y haga clic en" +" el botón **Exportar para SAT (XML)**." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "COA for SAT" +msgstr "Plan de cuentas para el SAT" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1056 +msgid "How to add new accounts ?" +msgstr "¿Cómo agregar cuentas nuevas?" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1058 +msgid "" +"If you add an account with the NNN.YY.ZZ encoding convention where NNN.YY is" +" a SAT encoding group, your account will be set up automatically." +msgstr "" +"Si agrega una cuenta con la convención de codificación NNN.YY.ZZ donde " +"NNN.YY es un grupo de codificación SAT, su cuenta se configurará " +"automáticamente." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1061 +msgid "" +"Example to add an Account for a new Bank account go to " +":menuselection:`Accounting --> Settings --> Chart of Account` and then " +"create a new account in the «Create» button and try to create an account " +"with the number 102.01.99 once you change to establish the name you will see" +" an automatically configured label, the configured labels are the ones " +"chosen to be used in the COA in XML." +msgstr "" +"Ejemplo: para agregar una cuenta para una nueva cuenta bancaria vaya a " +":menuselection:`Contabilidad --> Ajustes --> Plan de cuentas` y luego cree " +"una nueva cuenta en el botón «Crear» e intente crear una cuenta con el " +"número 102.01 .99, una vez que cambie para establecer el nombre verá una " +"etiqueta configurada automáticamente, las etiquetas configuradas son las " +"elegidas para ser utilizadas en el Plan de cuentas en XML." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Create account" +msgstr "Crear cuenta" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1072 +msgid "What is the meaning of the tags?" +msgstr "¿Qué significan las etiquetas?" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1074 +msgid "" +"To know all the possible labels, you can read `Annex 24 " +"`_" +" on the SAT website in the section called **Código agrupador de cuentas del " +"SAT**." +msgstr "" +"Para conocer todas las posibles categorías, puede leer el `Anexo 24 " +"`_" +" en el sitio web del SAT, en la sección denominada **Código agrupador de " +"cuentas del SAT**." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1079 +msgid "" +"When you install the l10n_mx module and your chart of accounts depends on it" +" (this happens automatically when you install the configuration of Mexico as" +" a country in your database), it will have the most common labels by " +"default. If the tag you need is not created, you can create it." +msgstr "" +"Cuando instala el módulo l10n_mx y su plan de cuentas depende de él (esto " +"sucede automáticamente al instalar la configuración de México como país en " +"su base de datos), tendrá las etiquetas más comunes de forma predeterminada." +" Si no se crea la etiqueta que necesita, puede crearla usted mismo." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1085 +msgid "Trial Balance" +msgstr "Balance de comprobación" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1087 +msgid "" +"Exactly like the COA but with the credit and debit of the initial balance, " +"once you have correctly configured your COA, you can go to " +":menuselection:`Reports --> Trial Balance` this is automatically generated " +"and can be exported to XML using the button on the top **Export for SAT " +"(XML)** with the previous selection of the period you want to export." +msgstr "" +"Exactamente como el plan de cuentas, pero con el crédito y débito del " +"balance inicial, una vez que haya configurado correctamente su plan de " +"cuentas, puede ir a :menuselection:`Reportes --> Balance de comprobación` " +"este se genera automáticamente y se puede exportar a XML mediante el botón " +"**Exportar para SAT (XML)** en la parte superior con la selección previa del" +" periodo que desea exportar." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Electronic verification balance" +msgstr "Balance electrónico de comprobación" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1096 +msgid "" +"All normal analysis and listed functions are available here as well as any " +"normal Odoo Report." +msgstr "" +"Todos los análisis normales y las funciones enumeradas están disponibles " +"aquí, así como cualquier reporte normal de Odoo." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1099 +msgid "DIOT Report (Requires Accounting App)" +msgstr "Reporte DIOT (requiere la aplicación Contabilidad)" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1102 +msgid "What is DIOT and the importance of presenting it SAT" +msgstr "¿Qué es la DIOT y la importancia de su presentación al SAT?" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1104 +msgid "" +"When it comes to procedures with the SAT Administration Service, we know " +"that we should not neglect what we present." +msgstr "" +"Cuando se trata de trámites con el Servicio de Administración del SAT, " +"sabemos que no debemos descuidar lo que presentamos." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1107 +msgid "" +"The DIOT is the Informative Declaration of Operations with Third Parties " +"(DIOT), which is an additional obligation with VAT, where we must give the " +"status of our operations to third parties, or what is considered the same, " +"with our suppliers." +msgstr "" +"La DIOT es la Declaración Informativa de Operaciones con Terceros, la cual " +"es una obligación adicional con el IVA, donde debemos dar el estado de " +"nuestras operaciones a terceros, o lo que se considere lo mismo, con " +"nuestros proveedores." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1111 +msgid "" +"This applies to both individuals and Personas Morales, so if we have VAT to " +"present to the SAT and also deal with suppliers it is necessary to send the " +"DIOT." +msgstr "" +"Esto aplica tanto a Personas físicas como a Personas morales, por lo que si " +"tenemos IVA para presentar al SAT y también tratamos con proveedores es " +"necesario enviar la DIOT." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1115 +msgid "When to file the DIOT and in what format ?" +msgstr "¿Cuándo presentar la DIOT y en qué formato?" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1117 +msgid "" +"It is easy to present the DIOT, since, like all formats, you can obtain it " +"on the SAT page, it is the electronic form A-29 that you can find on the SAT" +" website." +msgstr "" +"Es fácil presentar la DIOT, ya que, como todos los formatos, se puede " +"obtener en la página del SAT. Es el formulario electrónico A-29 que se puede" +" encontrar en el sitio web del SAT." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1120 +msgid "" +"Every month if you have operations with third parties, it is necessary to " +"present the DIOT, as we do with VAT, so if in January we have deals with " +"suppliers, by February we must present the information relevant to said " +"data." +msgstr "" +"Todos los meses, si tiene operaciones con terceros, es necesario presentar " +"la DIOT, como hacemos con el IVA, por lo que si en enero tenemos tratos con " +"proveedores, para febrero debemos presentar la información relevante de " +"dichos datos." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1125 +msgid "Where is DIOT presented?" +msgstr "¿Dónde se presenta la DIOT?" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1127 +msgid "" +"You can present DIOT in different ways, it is up to you which one you will " +"choose and which one will be more comfortable for you since you will present" +" it every month or every time you have dealings with suppliers." +msgstr "" +"Puede presentar la DIOT de diferentes formas, es su decisión cuál elegirá y" +" cuál le resultará más cómoda, ya que la presentará todos los meses o cada " +"vez que tenga tratos con proveedores." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1131 +msgid "" +"The A-29 form is electronic so you can present it on the SAT page, but this " +"after having made up to 500 registrations." +msgstr "" +"El formulario A-29 es electrónico, por lo que puede presentarlo en la página" +" del SAT, pero esto después de haber realizado hasta 500 registros." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1134 +msgid "" +"Once these 500 records have been entered in the SAT, you must submit them to" +" the Local Taxpayer Services Administration (ALSC) with correspondence to " +"your tax address, these records can be submitted on a digital storage medium" +" such as a CD or USB, which a Once validated, they will return you, so do " +"not doubt that you will still have these discs and of course, your CD or " +"USB." +msgstr "" +"Una vez que se han ingresado estos 500 registros en el SAT, debe enviarlos a" +" la Administración Local de Servicios al Contribuyente (ALSC) con " +"correspondencia a su dirección fiscal, estos registros pueden enviarse en un" +" medio de almacenamiento digital como un CD o USB, los cuales, una vez " +"validados, serán devueltos, así que no dude que aún tendrá estos discos y " +"por supuesto, su CD o USB." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1140 +msgid "One more thing to know: batch loading?" +msgstr "Una cosa más que debe saber: ¿carga por lotes?" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1142 +msgid "" +"When reviewing the official SAT documents in DIOT, you will find the Batch " +"load, and of course the first thing we think is what is that ?, and " +"according to the SAT site it is:" +msgstr "" +"Al revisar los documentos oficiales del SAT en DIOT, encontrará la carga por" +" lotes y, por supuesto, lo primero que pensamos es ¿qué es eso?, y según el " +"sitio del SAT es:" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1145 +msgid "" +"The \"batch load\" is the conversion of databases from records of " +"transactions with suppliers made by taxpayers in text files (.txt). These " +"files have the necessary structure for their application and import into the" +" Informative Declaration of Operations with third parties system, avoiding " +"direct capture and consequently, optimizing the time invested in their " +"integration for the presentation in time and form to the SAT." +msgstr "" +"La \"carga por lotes\" es la conversión de bases de datos a partir de " +"registros de transacciones con proveedores realizadas por los contribuyentes" +" en archivos de texto (.txt). Estos archivos cuentan con la estructura " +"necesaria para su aplicación e importación al sistema de Declaración " +"Informativa de Operaciones con Terceros, evitando la captura directa y, en " +"consecuencia, optimizando el tiempo invertido en su integración para la " +"presentación en tiempo y forma al SAT." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1151 +msgid "" +"You can use it to present the DIOT, since it is allowed, which will " +"facilitate this operation, so that it does not exist to avoid being in line " +"with the SAT in regards to the Informative Declaration of Operations with " +"Third Parties." +msgstr "" +"Puede utilizarlo para presentar la DIOT, ya que está permitido, lo que " +"facilitará esta operación, para que no exista y así evitar estar formado con" +" el SAT en lo que respecta a la Declaración Informativa de Operaciones con " +"Terceros." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1156 +msgid "" +"`official information " +"`_" +msgstr "" +"`Información oficial " +"`_" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1160 +msgid "How to generate this report in Odoo?" +msgstr "¿Cómo generar este reporte en Odoo?" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1162 +msgid "" +"Go to :menuselection:`Accounting --> Reports --> Mexico --> Transactions " +"with third partied (DIOT)`." +msgstr "" +"Vaya a :menuselection:`Contabilidad --> Reportes --> México --> " +"Transacciones con terceros (DIOT)`." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "DIOT report" +msgstr "Reporte DIOT" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1169 +msgid "" +"A report view is displayed, select the last month to report the immediately " +"preceding month or leave the current month if it suits you." +msgstr "" +"Se muestra una vista de reporte, seleccione el último mes para reportar el " +"mes inmediatamente anterior o deje el mes actual si le conviene." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "DIOT filter" +msgstr "Filtro DIOT" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1176 +msgid "Click on *Export (XLSX)* or *Print (TXT)*" +msgstr "Haga clic en *Exportar (XLSX)* o *Imprimir (TXT)*" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Print DIOT" +msgstr "Imprimir DIOT" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1182 +msgid "" +"Save the downloaded file in a safe place, go to the SAT website and follow " +"the necessary steps to declare it." +msgstr "" +"Guarde el archivo descargado en un lugar seguro, acceda al sitio web del SAT" +" y siga los pasos necesarios para declararlo." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1186 +msgid "Important considerations about your supplier and invoice data for DIOT" +msgstr "" +"Consideraciones importantes sobre sus datos de proveedor y facturación para " +"DIOT" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1188 +msgid "" +"All suppliers must have the fields configured in the accounting tab called " +"\"DIOT Information\", the L10N MX Nationality field is completed by simply " +"selecting the appropriate country in the address, not You need to do nothing" +" else there, but the l10n MX type of operation must be configured in all " +"your providers." +msgstr "" +"Todos los proveedores deben tener los campos configurados en la pestaña de " +"contabilidad denominada \"Información DIOT\", el campo Nacionalidad L10N MX " +"se completa simplemente seleccionando el país correspondiente en la " +"dirección, no necesita hacer nada más allí, sino que el tipo de operación " +"l10n MX se debe configurar en todos sus proveedores." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "DIOT configuration" +msgstr "Configuración de la DIOT" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1197 +msgid "" +"There are 3 VAT options for this report, 16%, 0% and exempt, one invoice " +"line in Odoo is considered exempt if there is no tax on it, the other 2 " +"taxes are already configured correctly." +msgstr "" +"Hay 3 opciones de IVA para este reporte, 16%, 0% y Exento, una línea de " +"factura en Odoo se considera exenta si no hay impuesto sobre ella, los otros" +" 2 impuestos ya están configurados correctamente." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1199 +msgid "" +"Remember that to pay an invoice that represents a prepayment, you must first" +" request the invoice and then pay it and properly reconcile the payment " +"following the standard Odoo procedure." +msgstr "" +"Recuerde que para pagar una factura que representa un prepago, primero debe " +"solicitar la factura y luego pagarla y conciliar el pago de forma adecuada, " +"siguiendo el procedimiento estándar de Odoo." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1201 +msgid "" +"You do not need to fill in all your partner data to try to generate the " +"supplier invoice, you can correct this information when you generate the " +"report." +msgstr "" +"No necesita completar todos los datos de su partner para intentar generar la" +" factura del proveedor, puede corregir esta información cuando genere el " +"reporte." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1203 +msgid "" +"Remember that this report only shows vendor invoices that were actually " +"paid." +msgstr "" +"Recuerde que este reporte solo muestra las facturas de proveedores que " +"realmente se pagaron." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1205 +msgid "" +"If some of these considerations are not taken into account, a message like " +"this will appear when you generate the DIOT in TXT with all the partners you" +" need to verify this particular report, this is the reason why we recommend " +"to use this report not only for exporting your legal information. " +"obligation, but generate it before the end of the month and use it as your " +"auditory process to see that all your partners are configured correctly." +msgstr "" +"Si no se tienen en cuenta algunas de estas consideraciones, aparecerá un " +"mensaje como este cuando genere la DIOT en TXT con todos los partners que " +"necesita para verificar este reporte en particular. Es por eso que " +"recomendamos utilizar este reporte no solo para exportar su información " +"legal. Genérelo antes de fin de mes y úselo como su proceso de auditoria " +"para ver que todos sus partners están configurados correctamente." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "DIOT Error" +msgstr "Error en la DIOT" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1216 +msgid "Closing Fiscal Period in Odoo" +msgstr "Cierre del periodo fiscal en Odoo" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1218 +msgid "" +"Before proceeding to the close of the fiscal year, there are some steps that" +" you should normally take to ensure that your accounting is correct, updated" +" and accurate:" +msgstr "" +"Antes de proceder al cierre del año fiscal, hay algunos pasos que " +"normalmente debe tomar para asegurarse de que su contabilidad sea correcta, " +"precisa y esté actualizada:" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1221 +msgid "" +"Make sure that you have fully reconciled your bank account (s) through the " +"end of the year and confirm that the closing book balances match the " +"balances on your bank statements." +msgstr "" +"Asegúrese de haber conciliado completamente sus cuentas bancarias hasta el " +"final del año y confirme que los balances del libro de cierre coincidan con " +"los balances en sus estados de cuenta bancarios." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1223 +msgid "Verify that all customer invoices have been entered and approved." +msgstr "" +"Verifique que se hayan ingresado y aprobado todas las facturas de los " +"clientes." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1224 +msgid "Confirm that you have entered and approved all vendor bills." +msgstr "" +"Confirme que ha ingresado y aprobado todas las facturas de proveedores." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1225 +msgid "Validate all expenses, ensuring their accuracy." +msgstr "Valide todos los gastos, asegurando su exactitud." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1226 +msgid "" +"Check that all payments received have been entered and recorded exactly." +msgstr "" +"Verifique que todos los pagos recibidos se hayan ingresado y registrado con " +"exactitud." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1231 +msgid "Run a **Tax Report**, and verify that your tax information is correct." +msgstr "" +"Ejecute un **Reporte fiscal** y verifique que su información fiscal sea " +"correcta." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1232 +msgid "Reconcile all accounts on your **Balance Sheet**" +msgstr "Concilie todas las cuentas en su **Balance general**" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1234 +msgid "" +"Compare your bank balances in Odoo against the current bank balances on your" +" statements. Use the report **Bank Reconciliation** to help you with this." +msgstr "" +"Compare sus balances bancarios en Odoo con los balances bancarios actuales " +"en sus estados de cuenta. Utilice el reporte **Conciliación bancaria** para " +"ayudarle." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1236 +msgid "" +"Reconcile all cash and bank account transactions by running your **Old " +"Accounts Receivable** and **Old Accounts Payable** reports" +msgstr "" +"Concilie todas las transacciones en efectivo y cuentas bancarias al ejecutar" +" sus reportes **Cuentas por cobrar antiguas** y **Cuentas por pagar " +"antiguas**" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1238 +msgid "" +"Audit your accounts, making sure you fully understand the transactions that " +"affect them and the nature of the transactions, making sure to include loans" +" and fixed assets." +msgstr "" +"Audite sus cuentas, asegurándose de comprender completamente las " +"transacciones que las afectan y la naturaleza de las transacciones, y de " +"incluir préstamos y activos fijos." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1241 +msgid "" +"Run the optional function **Payments Matching**, under the *More* drop-down " +"on the Journal options from the Accounting dashboard, validating any Vendor " +"Bill and Customer Invoices with its payments. This step is optional, however" +" it can assist the year-end process if all pending payments and invoices are" +" reconciled, and it can lead to finding errors or mistakes in the system." +msgstr "" +"Ejecute la función opcional **Emparejamiento de pagos**, en el menú " +"desplegable *Más* en las opciones de diario en el tablero de Contabilidad, " +"validando cualquier factura de proveedor y factura de cliente con sus pagos." +" Este paso es opcional, sin embargo, puede ayudar al proceso de fin de año " +"si se concilian todos los pagos y facturas pendientes, y puede llevar a " +"encontrar errores propios o del sistema." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1246 +msgid "" +"Your accountant will probably like to check your items in the balance sheet " +"and do some Journal Entries for:" +msgstr "" +"A su contador probablemente le gustará verificar sus apuntes en el balance " +"general y realizar algunas entradas en el diario para:" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1249 +msgid "" +"Manual year-end adjustments, using the **Journal Audit** report (For " +"example, the **Current Earnings for the Year** and **Retained Earnings " +"reports**)." +msgstr "" +"Hacer ajustes manuales de fin de año, utilizando el reporte **Auditoría de " +"diario** (por ejemplo, los reportes **Ingresos actuales del año** e " +"**Ingresos retenidos**)." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1252 +msgid "**Depreciation Journals**." +msgstr "**Diarios de depreciación**." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1254 +msgid "**Tax Adjustments**." +msgstr "**Ajustes de impuestos**." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1256 +msgid "" +"If your accountant is on the year-end audit, they will want to have copies " +"of the balance sheet items (such as loans, bank accounts, prepayments, sales" +" tax reports, etc ...) to compare against. your balances in Odoo." +msgstr "" +"Si su contador está en la auditoría de fin de año, querrá tener copias de " +"los apuntes del balance general (como préstamos, cuentas bancarias, pagos " +"anticipados, reportes de impuestos sobre las ventas, etc.) para compararlos " +"con sus balances en Odoo." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1260 +msgid "" +"During this process, it is a good practice setting the **Closing Date for " +"Non-Advisers** to the last day of the preceding financial year, which is set" +" under the accounting settings. In this way, the accountant can trust that " +"no one else is changing the previous year's transactions while auditing the " +"books." +msgstr "" +"Durante este proceso, es una buena práctica establecer la **Fecha de cierre " +"para no asesores** en el último día del año financiero anterior, que se " +"establece en los ajustes de Contabilidad. De esta manera, el contador puede " +"confiar en que nadie más está cambiando las transacciones del año anterior " +"mientras audita los libros." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1270 +msgid "Accounting Closing Process" +msgstr "Proceso de cierre contable" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1272 +msgid "" +"In Odoo there is no need to make a specific year-end entry to close the " +"reporting income accounts . The result of the exercise is automatically " +"calculated in the account type (Current Year Earnings) and the difference " +"between Income - Expenses will be accumulated to calculate it." +msgstr "" +"En Odoo no es necesario realizar un asiento específico de fin de año para " +"cerrar las cuentas de reporte de ingresos. El resultado del ejercicio se " +"calcula automáticamente en el tipo de cuenta (Ganancias del año actual) y se" +" acumulará la diferencia entre Ingresos - Gastos para calcularlo." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1276 +msgid "" +"The reports are created in real-time, which means that the **Income Report**" +" corresponds directly to the closing date of the year that you specify in " +"Odoo. In addition, at any time that you generate the **Income Report**, the " +"start date will correspond to the start date of the **Fiscal Year** and the " +"account balances will all be 0." +msgstr "" +"Los reportes se crean en tiempo real, lo que significa que el **Reporte de " +"ingresos** corresponde directamente a la fecha de cierre del año que " +"especifique en Odoo. Además, en cualquier momento que genere el **Reporte de" +" ingresos**, la fecha de inicio corresponderá a la fecha de inicio del **año" +" fiscal** y los balances de las cuentas serán todos 0." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1281 +msgid "" +"As of December 31, the Balance Sheet shows the earnings of the Current Year " +"that do not have been recognized (Account type Total Current Year " +"Unallocated Earnings in MX account 305.01.01 ['current year earnings' type])" +msgstr "" +"Al 31 de diciembre, el balance general muestra las ganancias del año actual " +"que no se han reconocido (tipo de cuenta Total de ganancias no asignadas del" +" año actual en la Cuenta de México 305.01.01 [tipo 'ganancias del año " +"actual'])" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Balance sheet closing" +msgstr "Cierre del balance general" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1289 +msgid "" +"The accountant should create a Journal Entry to recognize the result of the " +"year in Accumulated Earnings from previous years on the account \"previous " +"years results\" account (304.01.01 in Mexico) - that is an equity account." +msgstr "" +"El contador debe crear un asiento contable para reconocer el resultado del " +"año en las Ganancias acumuladas de años anteriores en la cuenta \"resultados" +" de años anteriores\" (304.01.01 en México), la cual es una cuenta de " +"capital." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1293 +msgid "" +"After posting the Journal Entry, click on *Mark as Closing Entry for the " +"Fiscal Year*. This step is important because it is linked to the Trial " +"Balance report. If this Journal Entry is not marked as a Closing Entry, the " +"Trial Balance won't be correct." +msgstr "" +"Después de publicar el asiento contable, haga clic en *Marcar como asiento " +"de cierre del año fiscal*. Este paso es importante porque está vinculado al " +"reporte de balance de comprobación. Si este asiento contable no se marca " +"como asiento de cierre, el balance de comprobación no será correcto. " + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1297 +msgid "The simplified accounting entry would look like this:" +msgstr "El asiento contable simplificado se vería así:" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Closing journal entry" +msgstr "Asiento de diario de cierre" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1303 +msgid "" +"Once the accountant has created the journal entry to locate the **Current " +"Earnings for the Year**, they must set the **Closing Date** to the last day " +"of the fiscal year. Making sure that before doing this, whether or not the " +"current gain of the year in the **Balance Sheet** is properly reporting a " +"balance 0." +msgstr "" +"Una vez que el contador ha creado el asiento contable para ubicar las " +"**ganancias actuales del año**, debe establecer la **fecha de cierre** en el" +" último día del año fiscal. Asegurándose de que antes de hacer esto, la " +"ganancia actual del año reporte correctamente un balance de 0, sin importar " +"la ganancia actual del año en el **balance general**." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Check BS closing" +msgstr "Revisar cierre de balance general" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1313 +msgid "Extra Recommended features" +msgstr "Funciones adicionales recomendadas" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1316 +msgid "Contacts App (Free)" +msgstr "Aplicación de Contactos (gratis)" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1318 +msgid "" +"If you want to properly manage your customers, suppliers and addresses, this" +" module, even if it is not a technical need, it is highly recommended to " +"install it." +msgstr "" +"Si desea administrar de forma adecuada a sus clientes, proveedores y " +"direcciones, es muy recomendable instalar este módulo, incluso si no es una " +"necesidad técnica." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1322 +msgid "Multi-currency (Requires Accounting application)" +msgstr "Multidivisa (requiere la aplicación Contabilidad)" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1324 +msgid "" +"In Mexico, almost all companies send and receive payments in different " +"currencies. If you want to do this you can enable the use of multi-currency." +" You should also enable synchronization with the **Mexican Bank Service**, " +"as this would allow you to automatically have the exchange rate from the SAT" +" without having to manually create this information every day in Odoo." +msgstr "" +"En México, casi todas las empresas envían y reciben pagos en diferentes " +"divisas. Si desea hacer esto, puede habilitar el uso de la función " +"Multidivisa. También debe habilitar la sincronización con el **Servicio de " +"Banco de México**, ya que esto le permitiría obtener automáticamente el tipo" +" de cambio del SAT sin tener que crear manualmente esta información todos " +"los días en Odoo." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1329 +msgid "Go to settings and enable the multi-currency feature." +msgstr "Vaya a los ajustes y habilite la función multidivisa." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Multi currency configuration" +msgstr "Configuración multidivisa" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1336 +msgid "" +"Enabling Explicit errors on the CFDI using the XSD local validator (CFDI " +"3.3)" +msgstr "" +"Habilitar errores explícitos en el CFDI utilizando el validador local XSD " +"(CFDI 3.3)" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1338 +msgid "" +"Frequently you want receive explicit errors from the fields incorrectly set " +"on the xml, those errors are better informed to the user if the check is " +"enable, to enable the Check with xsd feature follow the next steps (with the" +" :ref:`developer mode ` enabled)." +msgstr "" +"Normalmente desea recibir errores explícitos de los campos establecidos de " +"forma incorrecta en el XML. Estos errores se informan mejor si se habilita " +"la verificación. Para habilitarla con la función xsd, siga los siguientes " +"pasos (con el :ref:`modo de desarrollador ` habilitado)." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1343 +msgid "" +"Go to :menuselection:`Settings --> Technical --> Actions --> Server Actions`" +msgstr "" +"Vaya a :menuselection:`Ajustes --> Técnico --> Acciones --> Acciones del " +"servidor`" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1344 +msgid "Look for the Action called \"Download XSD files to CFDI\"" +msgstr "Busque la acción que se llama \"Descargar archivos XSD a CFDI\"" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1345 +msgid "Click on button \"Create Contextual Action\"" +msgstr "Haga clic en el botón \"Crear acción contextual\"" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1346 +msgid "" +"Go to the company form :menuselection:`Settings --> Users&Companies --> " +"Companies`" +msgstr "" +"Vaya al formulario de la empresa en :menuselection:`Ajustes --> Usuarios y " +"empresas --> Empresas`" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1347 +msgid "Open any company you have." +msgstr "Abra cualquier empresa que tenga." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1348 +msgid "Click on \"Action\" and then on \"Download XSD file to CFDI\"." +msgstr "Haga clic en \"Acción\" y luego en \"Descargar archivo XSD a CFDI\"." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Download XSD files to CFDI from the Companies list view on Odoo" +msgstr "" +"Descargar archivo XSD a CFDI desde la vista de lista de empresas en Odoo" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1354 +msgid "" +"Now you can make an invoice with any error (for example a product without " +"code which is pretty common) and an explicit error will be shown instead a " +"generic one with no explanation." +msgstr "" +"Ahora puede hacer una factura con cualquier error (por ejemplo, un producto " +"sin código, lo cual es bastante común) y se mostrará un error explícito en " +"lugar de uno genérico sin explicación." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1359 +msgid "If you see an error like this:" +msgstr "Si ve un error como este:" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "``The cfdi generated is not valid``" +msgstr "``El CFDI generado no es válido``" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "" +"``attribute decl. 'TipoRelacion', attribute 'type': The QName value " +"'{http://www.sat.gob.mx/sitio_internet/cfd/catalogos}c_TipoRelacion' does " +"not resolve to a(n) simple type definition., line 36``" +msgstr "" +"``atributo decl. 'TipoRelacion', atributo 'type': El valor QName " +"'{http://www.sat.gob.mx/sitio_internet/cfd/catalogos}c_TipoRelacion' no se " +"resuelve en una definición de tipo simple., Línea 36``" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1366 +msgid "" +"This can be caused by a database backup restored in another server, or when " +"the XSD files are not correctly downloaded. Follow the same steps as above " +"but:" +msgstr "" +"Esto puede ser debido a que se restauró un respaldo de la base de datos en " +"otro servidor, o cuando los archivos XSD no se descargaron correctamente. " +"Siga los mismos pasos mencionados anteriormente pero:" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1370 +msgid "Go to the company in which the error occurs." +msgstr "Vaya a la empresa en donde ocurre el error. " + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1371 +msgid "Click on *Action* and then on *Download XSD file to CFDI*." +msgstr "Haga clic en *Acción* y luego en *Descargar archivo XSD a CFDI*." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1374 +msgid "Common problems and errors" +msgstr "Problemas y errores comunes" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1376 +msgid "**Error messages** (Only applicable on CFDI 3.3):" +msgstr "**Mensajes de error** (Solo aplica en CFDI 3.3):" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1378 +msgid "" +"``9:0:ERROR:SCHEMASV:SCHEMAV_CVC_MINLENGTH_VALID: Element " +"'{http://www.sat.gob.mx/cfd/3}Concepto', attribute 'NoIdentificacion': " +"[facet 'minLength'] The value '' has a length of '0'; this underruns the " +"allowed minimum length of '1'.``" +msgstr "" +"``9:0ERROR:SCHEMASV:SCHEMAV_CVC_MINLENGTH_VALID: Elemento " +"'{http://www.sat.gob.mx/cfd/3}Concepto', atributo 'NoIdentificacion': [facet" +" 'minLength'] El valor '' tiene una longitud de '0'; esto no cumple con la " +"longitud mínima permitida de '1'.``" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1383 +msgid "" +"``9:0:ERROR:SCHEMASV:SCHEMAV_CVC_PATTERN_VALID: Element " +"'{http://www.sat.gob.mx/cfd/3}Concepto', attribute 'NoIdentificacion': " +"[facet 'pattern'] The value '' is not accepted by the pattern " +"'[^|]{1,100}'.``" +msgstr "" +"``9:0:ERROR:SCHEMASV:SCHEMAV_CVC_PATTERN_VALID: Elemento " +"'{http://www.sat.gob.mx/cfd/3}Concepto', atributo 'NoIdentificacion': [facet" +" 'pattern'] El valor '' no es compatible con el patrón '[^|]{1,100}'.``" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1387 +msgid "" +"**Solution**: You forgot to set the proper \"Reference\" field in the " +"product, please go to the product form and set your internal reference " +"properly." +msgstr "" +"**Solución**: Olvidó establecer el campo \"Referencia\" adecuado en el " +"producto, vaya al formulario del producto y establezca su referencia interna" +" correctamente." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1391 +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1432 +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1463 +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1484 +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1492 +msgid "**Error messages**:" +msgstr "**Mensajes de error**:" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1393 +msgid "" +"``6:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element " +"'{http://www.sat.gob.mx/cfd/3}RegimenFiscal': The attribute 'Regimen' is " +"required but missing.``" +msgstr "" +"``6:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Elemento " +"'{http://www.sat.gob.mx/cfd/3}RegimenFiscal': El atributo 'Régimen' es " +"obligatorio y no está.``" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1396 +msgid "" +"``5:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element " +"'{http://www.sat.gob.mx/cfd/3}Emisor': The attribute 'RegimenFiscal' is " +"required but missing.``" +msgstr "" +"``5:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Elemento " +"'{http://www.sat.gob.mx/cfd/3}Emisor': El atributo 'RegimenFiscal' es " +"obligatorio y no está.``" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1399 +msgid "" +"**Solution**: You forgot to set the proper \"Fiscal Position\" on the " +"partner of the company. Go to customers, remove the customer filter and look" +" for the partner called as your company and set the proper fiscal position " +"which is the kind of business your company does related to SAT list of " +"possible values, another option can be that you forgot to follow the " +"considerations about fiscal positions." +msgstr "" +"**Solución**: Olvidó establecer la \"Posición fiscal\" adecuada para el " +"partner de la empresa. Vaya a clientes, elimine el filtro de clientes y " +"busque el partner que se llama como su empresa y establezca la posición " +"fiscal adecuada, la cual es el tipo de negocio que hace su empresa en " +"relación con la lista de posibles valores del SAT, otra opción puede ser que" +" olvidó seguir las consideraciones sobre posiciones fiscales." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1406 +msgid "" +"You need to go to Fiscal Position settings and set the proper code (it is " +"the first 3 numbers of the name), for example, for the test, you need to set" +" 601, it will look like the picture." +msgstr "" +"Debe ir a los ajustes de Posición fiscal y establecer el código adecuado " +"(son los primeros 3 números del nombre), por ejemplo, para la prueba, debe " +"configurar 601, se verá como en la imagen." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "Fiscal position error" +msgstr "Error en la posición fiscal" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1414 +msgid "" +"For testing purposes this value must be set to ``601 - General de Ley " +"Personas Morales`` which is the one required for the VAT demo." +msgstr "" +"Para propósitos de prueba, este valor debe establecerse como ``601 - Régimen" +" General de Ley Personas Morales``, que es el requerido para la demostración" +" de IVA." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1417 +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1449 +msgid "**Error message**:" +msgstr "**Mensaje de error**:" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1419 +msgid "" +"``2:0:ERROR:SCHEMASV:SCHEMAV_CVC_ENUMERATION_VALID: Element " +"'{http://www.sat.gob.mx/cfd/3}Comprobante', attribute 'FormaPago': [facet " +"'enumeration'] The value '' is not an element of the set {'01', '02', '03', " +"'04', '05', '06', '08', '12', '13', '14', '15', '17', '23', '24', '25', " +"'26', '27', '28', '29', '30', '99'}``" +msgstr "" +"``2:0:ERROR:SCHEMASV: SCHEMAV_CVC_ENUMERATION_VALID: Elemento " +"'{http://www.sat.gob.mx/cfd/3}Comprobante', atributo 'FormaPago': [faceta " +"'enumeración'] El valor '' no es un elemento del conjunto {'01', '02', '03'," +" '04', '05', '06', '08', '12', '13', '14', '15' , '17', '23', '24', '25', " +"'26', '27', '28', '29', '30', '99'}``" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1425 +msgid "**Solution**: The payment method is required on your invoice." +msgstr "**Solución**: el método de pago es obligatorio en su factura." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Payment method error" +msgstr "Error en el método de pago" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1434 +msgid "" +"``2:0:ERROR:SCHEMASV:SCHEMAV_CVC_ENUMERATION_VALID: Element " +"'{http://www.sat.gob.mx/cfd/3}Comprobante', attribute 'LugarExpedicion': " +"[facet 'enumeration'] The value '' is not an element of the set {'00``" +msgstr "" +"``2:0:ERROR:SCHEMASV:SCHEMAV_CVC_ENUMERATION_VALID: Elemento " +"'{http://www.sat.gob.mx/cfd/3}Comprobante', atributo 'LugarExpedicion': " +"[faceta 'enumeration'] El valor '' no es un elemento del conjunto {'00``" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1437 +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1451 +msgid "" +"``2:0:ERROR:SCHEMASV:SCHEMAV_CVC_DATATYPE_VALID_1_2_1: Element " +"'{http://www.sat.gob.mx/cfd/3}Comprobante', attribute 'LugarExpedicion': '' " +"is not a valid value of the atomic type " +"'{http://www.sat.gob.mx/sitio_internet/cfd/catalogos}c_CodigoPostal'.``" +msgstr "" +"``2:0:ERROR:SCHEMASV:SCHEMAV_CVC_DATATYPE_VALID_1_2_1: Element " +"'{http://www.sat.gob.mx/cfd/3}Comprobante', atributo 'LugarExpedicion': '' " +"no es un valor válido de tipo atómico " +"'{http://www.sat.gob.mx/sitio_internet/cfd/catalogos}c_CodigoPostal'.``" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1440 +msgid "" +"``5:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element " +"'{http://www.sat.gob.mx/cfd/3}Emisor': The attribute 'Rfc' is required but " +"missing.``" +msgstr "" +"``5:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Elemento " +"'{http://www.sat.gob.mx/cfd/3}Emisor': El atributo 'RFC' es obligatorio y no" +" está.``" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1443 +msgid "" +"**Solution**: You must configure your company address correctly, this is a " +"mandatory group of fields, you can go to your company configuration in " +":menuselection:`Settings --> Users & Companies --> Companies` and fill " +"complete all the mandatory fields for your address by following the steps in" +" this section: :ref:`mx-legal-info`." +msgstr "" +"**Solución**: Debe configurar correctamente la dirección de su empresa, este" +" es un grupo de campos obligatorio, puede ir a la configuración de su " +"empresa en :menuselection:`Ajustes--> Usuarios y empresas --> Empresas` y " +"llenar todos los campos obligatorios para su dirección siguiendo los pasos " +"de esta sección: :ref:`mx-legal-info`." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1456 +msgid "" +"**Solution**: The postal code of your company address is not valid for " +"Mexico, please correct it." +msgstr "" +"**Solución**: El código postal de la dirección de su empresa no es válido " +"para México, corríjalo." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "ZIP code error" +msgstr "Error en el código postal" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1465 +msgid "" +"``18:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element " +"'{http://www.sat.gob.mx/cfd/3}Traslado': The attribute 'TipoFactor' is " +"required but missing.``" +msgstr "" +"``18:0:ERROR: SCHEMASV: SCHEMAV_CVC_COMPLEX_TYPE_4: Elemento " +"'{http://www.sat.gob.mx/cfd/3}Traslado': El atributo 'TipoFactor' es " +"obligatorio y no está.``" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1468 +msgid "" +"``34:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element " +"'{http://www.sat.gob.mx/cfd/3}Traslado': The attribute 'TipoFactor' is " +"required but missing.\", '')``" +msgstr "" +"``34:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Elemento " +"'{http://www.sat.gob.mx/cfd/3}Traslado': El atributo 'TipoFactor' es " +"obligatorio y no está.\", '')``" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1472 +msgid "" +"**Solution**: Set the Mexican name for the 0% and 16% tax in your system and" +" use it on the invoice. Your tax, which represents 16% VAT and 0%, must have" +" the **Factor Type** field set to *Tasa*." +msgstr "" +"**Solución**: Establezca el nombre mexicano para el impuesto del 0% y el 16%" +" en su sistema y utilícelo en la factura. Su impuesto, que representa el 16%" +" de IVA y el 0%, debe tener el campo **Tipo de factor** establecido en " +"*Tasa*." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "Factor type error" +msgstr "Error en el tipo de factor" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "Rate error" +msgstr "Error en la tasa" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "``CCE159``" +msgstr "`` CCE159``" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "" +"``The XXXX attribute must be registered if the key of cce11: " +"ComercioExterior: TipoOperacion registered is '1' or '2'.``" +msgstr "" +"``Se debe registrar el atributo XXXX si la clave de cce11: ComercioExterior:" +" TipoOperacion registrada es '1' o '2'.``" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1490 +msgid "**Solution**: It is necessary to specify the Incoterm." +msgstr "**Solución**: Es necesario especificar el Incoterm." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "``CCE209``" +msgstr "``CCE209``" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "" +"``The attribute cce11: Foreign Trade: Goods: Goods: Customs Unit must have " +"the value specified in the catalog catCFDI: c_FraccionArancelaria column " +"'UMT' when the attribute cce11: Foreign Trade: Goods: Me``" +msgstr "" +"``El atributo cce11: Comercio exterior: Bienes: Bienes: Unidad aduanera debe" +" tener el valor que se especifica en el catálogo catCFDI: " +"c_FraccionArancelaria columna 'UMT' cuando el atributo cce11: Comercio " +"Exterior: Bienes: Yo``" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1499 +msgid "" +"**Solution**: The Tariff Fraction must have the code of the unit of measure " +"01, corresponding to Kilograms." +msgstr "" +"**Solución**: La Fracción arancelaria debe tener el código de la unidad de " +"medida 01, correspondiente a Kilogramos." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1503 +msgid "Glossary" +msgstr "Glosario" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1505 +msgid "" +":abbr:`CFDI (Comprobante Fiscal Digital por Internet)`: Online Digital Tax " +"Receipt" +msgstr "" +":abbr:`CFDI (Comprobante Fiscal Digital por Internet)`: Comprobante Fiscal " +"Digital por Internet" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1506 +msgid ":abbr:`CSD (Certificado de Sello Digital)`: Digital Seal Certificate" +msgstr "" +":abbr:`CSD (Certificado de Sello Digital)`: Certificado de Sello Digital" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1507 +msgid "" +":abbr:`PAC (Proveedores Autorizados de Certificación)`: Authorized " +"Certification Provider" +msgstr "" +":abbr:`PAC (Proveedores Autorizados de Certificación)`: Proveedor " +"Autorizados de Certificación" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1508 +msgid "Stamp: Digital signature of the electronic invoice" +msgstr "Sello: Firma digital de la factura electrónica" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1509 +msgid "" +"Addenda: Complement of information that can be attached to an Internet " +"Digital Tax Receipt (CFDI) normally required by certain companies in Mexico " +"such as Walmart, Tiendas Sorianas, etc." +msgstr "" +"Addenda: Complemento de información que se puede adjuntar a un Comprobante " +"Fiscal Digital por Internet (CFDI) normalmente requerido por ciertas " +"empresas en México como Walmart, Tiendas Sorianas, etc." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1511 +msgid "" +":abbr:`UUID (Universally Unique Identifier)`: It is the acronym in English " +"of the Universally Unique Identifier. The UUID is the equivalent of Folio " +"Fiscal, it is composed of 32 hexadecimal digits, shown in 5 groups separated" +" by hyphens." +msgstr "" +":abbr:`UUID (Universal Unique Identifier)`: Es el acrónimo en inglés del " +"Universal Unique Identifier. El UUID es el equivalente al Folio Fiscal, se " +"compone de 32 dígitos hexadecimales, que se muestran en 5 grupos separados " +"por guiones." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1514 +msgid "" +"LCO: List of Obliged Taxpayers (LCO) is a list issued by the SAT that " +"accounts for all the taxpayers whom it authorizes the issuance of invoices " +"and payroll receipts. This means that, to be able to electronically bill " +"your clients, you must be in this database." +msgstr "" +"LCO: La Lista de Contribuyentes Obligados (LCO) es una lista emitida por el " +"SAT que da cuenta de todos los contribuyentes a quienes autoriza la emisión " +"de facturas y recibos de nómina. Esto significa que, para poder facturar " +"electrónicamente a sus clientes, debe estar en esta base de datos." + +#: ../../content/applications/finance/fiscal_localizations/netherlands.rst:3 +msgid "Netherlands" +msgstr "Países Bajos" + +#: ../../content/applications/finance/fiscal_localizations/netherlands.rst:6 +msgid "XAF Export" +msgstr "Exportar en XAF" + +#: ../../content/applications/finance/fiscal_localizations/netherlands.rst:8 +msgid "" +"With the Dutch accounting localization installed, you will be able to export" +" all your accounting entries in XAF format. For this, you have to go in " +":menuselection:`Accounting --> Reporting --> General Ledger`, you define the" +" entries you want to export using the filters (period, journals, ...) and " +"then you click on the button **EXPORT (XAF)**." +msgstr "" +"Con la localización de contabilidad holandesa instalada podrá exportar todos" +" sus asientos contables a formato XAF. Para esto, vaya a " +":menuselection:`Contabilidad --> Reportes --> Libro mayor`, defina los " +"asientos que desea exportar mediante los filtros (periodo, diarios, etc.) y " +"luego haga clic en el botón **EXPORTAR (XAF)**." + +#: ../../content/applications/finance/fiscal_localizations/netherlands.rst:15 +msgid "Dutch Accounting Reports" +msgstr "Reportes de contabilidad holandesa" + +#: ../../content/applications/finance/fiscal_localizations/netherlands.rst:17 +msgid "" +"If you install the Dutch accounting localization, you will have access to " +"some reports that are specific to the Netherlands such as :" +msgstr "" +"Si instala la localización de contabilidad holandesa, tendrá acceso a " +"algunos reportes que son específicos de los Países Bajos, tales como:" + +#: ../../content/applications/finance/fiscal_localizations/netherlands.rst:21 +msgid "Tax Report (Aangifte omzetbelasting)" +msgstr "Reporte de impuestos (Aangifte omzetbelasting)" + +#: ../../content/applications/finance/fiscal_localizations/netherlands.rst:22 +msgid "Intrastat Report (ICP)" +msgstr "Reporte Intrastat (ICP)" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:3 +msgid "Peru" +msgstr "Perú" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:8 +msgid "" +"The Peruvian localization has been improved and extended, in this version " +"the next modules are available:" +msgstr "" +"Se mejoró y amplió la localización peruana, en esta versión están " +"disponibles los siguientes módulos:" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:11 +msgid "" +"**l10n_pe**: Adds accounting features for the Peruvian localization, which " +"represent the minimal configuration required for a company to operate in " +"Peru and under the SUNAT regulations and guidelines. The main elements " +"included in this module are: Chart of account, taxes, document types." +msgstr "" +"**l10n_pe**: agrega las funciones de contabilidad para la localización " +"peruana, que representan la configuración mínima requerida para que una " +"empresa opere en Perú bajo las regulaciones y lineamientos de la SUNAT. Los " +"principales elementos incluidos en este módulo son: Plan de cuentas, " +"impuestos y tipos de documentos." + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:16 +msgid "" +"**l10n_pe_edi**: includes all technical and functional requirements to " +"generate and validate Electronic Invoice, based on the SUNAT specification " +"to create and process valid electronic documents, for more technical detail " +"you can access the `SUNAT EDI specifications " +"`_, that keeps track of new changes and " +"updates. The features of this module are based on the resolutions published " +"on the `SUNAT Legislation " +"`_." +msgstr "" +"**l10n_pe_edi**: incluye todos los requisitos técnicos y funcionales tanto " +"para generar como validar facturas electrónicas, con base en las " +"especificaciones de la SUNAT, en la cual se definen los lineamientos para " +"crear y procesar documentos electrónicos válidos, para mayor detalle técnico" +" puede acceder a las `Especificaciones SUNAT " +"`_, la cual lleva el control de nuevos " +"cambios y actualizaciones. Las características de este módulo se basan en " +"las resoluciones publicadas en la `Legislación SUNAT " +"`_." + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:28 +msgid "Install the Peruvian localization modules" +msgstr "Instale los módulos de localización peruana" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:30 +msgid "" +"Go to *Apps* and search for Peru, then click Install in the module Peru EDI." +" This module has a dependency with *Peru - Accounting*. In case this last " +"one is not installed, Odoo installs it automatically within EDI." +msgstr "" +"Vaya a *Aplicaciones* y busque Perú, luego haga clic en Instalar en el " +"módulo Perú EDI. Este módulo tiene una dependencia con *Perú - " +"Contabilidad*. En caso de que este último no esté instalado, Odoo lo instala" +" automáticamente dentro de EDI." + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "The \"Module\" filter is set on \"Peru\"" +msgstr "El filtro de \"Módulo\" se establece como \"Perú\"" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:39 +msgid "" +"When you install a database from scratch selecting Peru as country, Odoo " +"automatically installs the base module: Peru - Accounting." +msgstr "" +"Cuando instala una base de datos desde cero seleccionando Perú como país, " +"Odoo instala automáticamente el módulo base: Perú - Contabilidad." + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:45 +msgid "" +"In addition to the basic information in the Company, we need to set Peru as " +"the Country, this is essential for the Electronic Invoice to work properly. " +"The field **Address Type Code** represents the establishment code assigned " +"by the SUNAT when companies register their RUC (Unique Contributor " +"Registration):" +msgstr "" +"Además de la información básica en la empresa, necesitamos configurar Perú " +"como país, esto es fundamental para que la factura electrónica funcione " +"correctamente. El campo **Código de tipo de dirección** representa el código" +" de establecimiento asignado por la SUNAT cuando las empresas registran su " +"RUC (Registro Único de Contribuyente):" + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "Company data for Peru including RUC and Address type code" +msgstr "" +"Datos de la empresa para Perú, incluyendo el RUC y el código de tipo de " +"dirección" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:56 +msgid "" +"In case the Address type code is unknown, you can set it as the default " +"value: 0000. Be aware that if an incorrect value is entered, the Electronic " +"invoice validation might have errors." +msgstr "" +"En caso de que se desconozca el código del tipo de dirección, puede " +"establecerlo como el valor predeterminado: 0000. Tenga en cuenta que si se " +"ingresa un valor incorrecto, la validación de la factura electrónica puede " +"tener errores." + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:60 +msgid "The NIF should be set following the RUC format." +msgstr "El NIF debe configurarse siguiendo el formato del RUC." + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:64 +msgid "Chart of Account" +msgstr "Plan contable" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:66 +msgid "" +"The chart of accounts is installed by default as part of the set of data " +"included in the localization module, the accounts are mapped automatically " +"in:" +msgstr "" +"El plan de cuentas se instala de forma predeterminada como parte del " +"conjunto de datos incluido en el módulo de localización, las cuentas se " +"mapean automáticamente en:" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:71 +msgid "Default Account Receivable" +msgstr "Cuentas por cobrar predeterminadas" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:73 +msgid "" +"The chart of accounts for Peru is based on the most updated version of the " +":abbr:`PCGE (Plan Contable General Empresarial)`, which is grouped in " +"several categories and is compatible with NIIF accounting." +msgstr "" +"El plan de cuentas de Perú se basa en la versión más actualizada del " +":abbr:`PCGE (Plan Contable General Empresarial)`, el cual se agrupa en " +"varias categorías y es compatible con la contabilidad NIIF." + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:78 +msgid "Accounting Settings" +msgstr "Ajustes de Contabilidad" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:80 +msgid "" +"Once the modules are installed and the basic information of your company is " +"set, you need to configure the elements required for Electronic Invoice. For" +" this, go to :menuselection:`Accounting --> Settings --> Peruvian " +"Localization`." +msgstr "" +"Una vez instalados los módulos y configurada la información básica de su " +"empresa, es necesario configurar los elementos requeridos para la factura " +"electrónica. Para ello, vaya a :menuselection:`Contabilidad --> Ajustes --> " +"Localización peruana`." + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:85 +msgid "Basic Concepts" +msgstr "Conceptos básicos" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:87 +msgid "Here are some terms that are essential on the Peruvian localization:" +msgstr "" +"A continuación le presentamos algunos términos que son esenciales en la " +"localización peruana:" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:89 +msgid "" +"**EDI**: Electronic Data Interchange, which in this refers to the Electronic" +" Invoice." +msgstr "" +"**EDI**: Intercambio Electrónico de Datos, el cual en este contexto se " +"refiere a la factura electrónica." + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:90 +msgid "" +"**SUNAT**: is the organization that enforces customs and taxation in Peru." +msgstr "" +"**SUNAT**: La Superintendencia Nacional de Aduanas y de Administración " +"Tributaria, el organismo que se encarga de las aduanas e impuestos en Perú." + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:91 +msgid "" +"**OSE**: Electronic Service Operator, `OSE SUNAT's definition " +"`_." +msgstr "" +"**OSE**: Operador de Servicios Electrónicos, `Definición de OSE por la SUNAT" +" " +"`_." + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:93 +msgid "**CDR**: Receipt certificate (Constancia de Recepción)." +msgstr "" +"**CDR**: Es la constancia de recepción de la factura electrónica remitida a " +"la SUNAT. En otras palabras, este archivo XML garantiza que la factura " +"electrónica ha sido recepcionada por la SUNAT." + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:94 +msgid "" +"**SOL Credentials**: Sunat Operaciones en Línea. User and password are " +"provided by the SUNAT and grant access to Online Operations systems." +msgstr "" +"**Credenciales SOL**: SUNAT Operaciones en Línea. La SUNAT proporciona el " +"usuario y contraseña, y otorga acceso a los sistemas de operaciones en " +"línea." + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:99 +msgid "Signature Provider" +msgstr "Proveedor de firma digital" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:101 +msgid "" +"As part of the requirements for Electronic Invoice in Peru, your company " +"needs to select a Signature Provider that will take care of the document " +"signing process and manage the SUNAT validation response. Odoo offers three " +"options:" +msgstr "" +"Como parte de los requisitos para la factura electrónica en Perú, su empresa" +" debe seleccionar un proveedor de firma electrónica que se encargará del " +"proceso de firma de documentos y gestionará la respuesta de validación de la" +" SUNAT. Odoo ofrece tres opciones:" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:105 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:112 +msgid "IAP (Odoo In-App Purchase)" +msgstr "IAP (Compras dentro de la aplicación de Odoo)" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:106 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:170 +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "Digiflow" +msgstr "Digiflow" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:107 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:186 +msgid "SUNAT" +msgstr "SUNAT" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:109 +msgid "" +"Please refer to the sections below to check the details and considerations " +"for each option." +msgstr "" +"Consulte las secciones a continuación para verificar los detalles y las " +"consideraciones de cada opción." + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:114 +msgid "" +"This is the default and the suggested option, considering the digital " +"ceritificate is included as part of the service." +msgstr "" +"Esta es la opción predeterminada y sugerida, considerando que el certificado" +" digital se incluye como parte del servicio." + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "IAP option as signature providers" +msgstr "Opción de IAP como proveedor de firmas" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:122 +msgid "What is the IAP?" +msgstr "¿Qué significa IAP?" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:124 +msgid "" +"This is a signature service offered directly by Odoo, the service takes care" +" of the next process:" +msgstr "" +"Significa Compras dentro de la aplicación y es un servicio de firma " +"electrónica ofrecido directamente por Odoo, el servicio se encarga del " +"siguiente proceso:" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:126 +msgid "" +"Provides the Electronic invoice Certificate, so you do not need to acquire " +"one by yourself." +msgstr "" +"Proporciona el certificado de factura electrónica, por lo que no necesita " +"adquirir uno por su cuenta." + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:127 +msgid "Send the document to the OSE, in this case, Digiflow." +msgstr "Envía el documento al OSE, en este caso, a Digiflow." + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:128 +msgid "Receive the OSE validation and CDR." +msgstr "Recibe la validación del OSE y la CDR." + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:131 +msgid "How does it work?" +msgstr "¿Cómo funciona?" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:133 +msgid "" +"The service requires Credits in order to process your electronic documents. " +"Odoo provides 1000 credits for free in new databases. After these credits " +"are consumed, you need to buy a Credit Package." +msgstr "" +"El servicio requiere Créditos para procesar sus documentos electrónicos. " +"Odoo proporciona 1000 créditos gratis en nuevas bases de datos. Una vez " +"consumidos estos créditos, debe comprar un paquete de créditos." + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:138 +msgid "Credits" +msgstr "Créditos" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:138 +msgid "EUR" +msgstr "EUR" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:140 +msgid "22" +msgstr "22" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:142 +msgid "5000" +msgstr "5000" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:142 +msgid "110" +msgstr "110" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:144 +msgid "10,000" +msgstr "10,000" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:144 +msgid "220" +msgstr "220" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:146 +msgid "20,000" +msgstr "20,000" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:146 +msgid "440" +msgstr "440" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:149 +msgid "The credits are consumed per each document that is sent to the OSE." +msgstr "Los créditos se consumen por cada documento que se envía al OSE." + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:152 +msgid "" +"If you have a validation error and the document needs to be sent one more " +"time, one additional credit will be charged. Therefore, it is paramount that" +" you verify all information is correct before sending your document to the " +"OSE." +msgstr "" +"Si tiene un error de validación y el documento debe enviarse una vez más, se" +" cobrará un crédito adicional. Por lo tanto, es fundamental que verifique " +"que toda la información sea correcta antes de enviar su documento al OSE." + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:157 +msgid "What do you need to do?" +msgstr "¿Qué debe hacer?" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:159 +msgid "" +"In Odoo, once your enterprise contract is activated and you start working in" +" Production, you need to buy credits once the first 1000 are consumed." +msgstr "" +"En Odoo, una vez que se activa su contrato empresarial y comienza a trabajar" +" en producción, debe comprar créditos una vez que se consuman los primeros " +"1000." + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:161 +msgid "" +"As Digiflow is the OSE used in the IAP, you need to affiliate it as the " +"official OSE for your company on the SUNAT website. This is a simple " +"process. For more information, please check `OSE Affiliation guide " +"`_." +msgstr "" +"Digiflow es el OSE que se utiliza en el IAP, debe afiliarlo como el OSE " +"oficial de su empresa en el sitio web de la SUNAT. Este es un proceso " +"simple. Para obtener más información, consulte la `Guía de afiliación de OSE" +" " +"`_." + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:165 +msgid "" +"Register Digiflow as the authorized PSE, please check `PSE Affiliation guide" +" " +"`_." +msgstr "" +"Registre Digiflow como el PSE autorizado, consulte la `Guía de afiliación " +"de PSE " +"`_." + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:172 +msgid "" +"This option can be used as an alternative, instead of using the IAP services" +" you can send your document validation directly to Digiflow. In this case " +"you need to consider:" +msgstr "" +"Esta opción se puede utilizar como alternativa, en lugar de utilizar los " +"servicios IAP, puede enviar la validación de su documento directamente a " +"Digiflow. En este caso, debe considerar:" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:175 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:192 +msgid "" +"Buy your own digital Certificate: For more detail regarding the official " +"vendor list, and the process to acquire it, please refer to `SUNAT Digital " +"Ceritifcates " +"`_." +msgstr "" +"Comprar su propio certificado digital: Para obtener más detalles sobre la " +"lista oficial de proveedores y el proceso para adquirirlo, consulte " +"`Certificados digitales de la SUNAT " +"`_." + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:178 +msgid "" +"Sign a service agreement directly with `Digiflow " +"`_." +msgstr "" +"Firmar un contrato de servicio directamente con `Digiflow " +"`_." + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:179 +msgid "Provide your SOL credentials." +msgstr "Proporcionar sus credenciales SOL." + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:188 +msgid "" +"In case your company wants to sign directly with the SUNAT, it is possible " +"to select this option in your configuration. In this case you need to " +"consider: - Get the SUNAT Certification process accepted." +msgstr "" +"En caso de que su empresa quiera firmar directamente con la SUNAT, es " +"posible seleccionar esta opción en su configuración. En este caso es " +"necesario considerar: - Obtener la aceptación del proceso de Certificación " +"SUNAT." + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:196 +msgid "Provide you SOL credentials." +msgstr "Proporcione sus credenciales SOL." + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:199 +msgid "" +"When using direct connection with the SUNAT, the SOL User must be set with " +"the Company RUT + User Id. Example: ``20121888549JOHNSMITH``" +msgstr "" +"Al usar la conexión directa con la SUNAT, se debe establecer el usuario SOL " +"con la empresa RUT + ID de usuario. Ejemplo: ``20121888549JOHNSMITH``" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:203 +msgid "Testing environment" +msgstr "Entorno de prueba" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:205 +msgid "" +"Odoo provides a testing environment that can be activated before your " +"company goes into production." +msgstr "" +"Odoo proporciona un entorno de prueba que se puede activar antes de que su " +"empresa entre en producción." + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:207 +msgid "" +"When using the testing environment and the IAP signature, you don’t need to " +"buy testing credits for your transactions as all of them are validated by " +"default." +msgstr "" +"Al utilizar el entorno de prueba y la firma IAP, no es necesario que compre " +"créditos de prueba para sus transacciones, ya que todas se validan de forma " +"predeterminada." + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:211 +msgid "" +"By default the databases are set to work on production, make sure to enable " +"the testing mode if needed." +msgstr "" +"De forma predeterminada, las bases de datos están configuradas para trabajar" +" en producción, asegúrese de habilitar el modo de prueba si es necesario." + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:217 +msgid "" +"In case you don’t use Odoo IAP, in order to generate the electronic invoice " +"signature, a digital certificate with the extension ``.pfx`` is required. " +"Proceed to this section and load your file and password." +msgstr "" +"En caso de que no utilice Odoo IAP, para generar la firma de factura " +"electrónica, se requiere un certificado digital con la extensión ``.pfx`` . " +"Acceda a esta sección y cargue su archivo y contraseña." + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "EDI Certificate wizard" +msgstr "Asistente de certificado EDI" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:228 +msgid "" +"The official currency exchange rate in Peru is provided by the Bank of Peru." +" Odoo can connect directly to its services and get the currency rate either " +"automatically or manually." +msgstr "" +"El Banco Central de Reserva del Perú proporciona el tipo de cambio de divisa" +" oficial. Odoo puede conectarse directamente a sus servicios y obtener el " +"tipo de cambio de forma automática o manual." + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "Bank of Peru is displayed in Multicurrency Service option" +msgstr "El Banco de Perú se muestra en la opción de Servicios multidivisa " + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:235 +msgid "" +"Please refer to the next section in our documentation for more information " +"about :doc:`multicurrencies <../accounting/others/multi_currency>`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:239 +msgid "Configure Master data" +msgstr "Configurar datos maestros" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:244 +msgid "" +"As part of the localization module the taxes are created automatically with " +"their related financial account and electronic invoice configuration." +msgstr "" +"Como parte del módulo de localización, los impuestos se crean de forma " +"automática con su cuenta financiera relacionada y la configuración de " +"factura electrónica." + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "List of default taxes" +msgstr "Lista de impuestos predeterminados" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:252 +msgid "EDI Configuration" +msgstr "Configuración EDI" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:254 +msgid "" +"As part of the taxes configuration, there are three new fields required for " +"electronic invoice, the taxes created by default have this data included, " +"but in case you create new taxes make sure you fill in the fields:" +msgstr "" +"Como parte de la configuración de impuestos, hay tres nuevos campos " +"requeridos para la factura electrónica, los impuestos creados de forma " +"predeterminada tienen estos datos incluidos, pero en caso de que cree nuevos" +" impuestos asegúrese de completar los campos:" + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "Taxes EDI data for Peru" +msgstr "Datos de EDI de impuestos para Perú" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:266 +msgid "" +"There are two main fiscal positions included by default when you install the" +" Peruvian localization." +msgstr "" +"Hay dos posiciones fiscales principales incluidas de forma predeterminada " +"cuando instala la localización peruana." + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:268 +msgid "" +"**Extranjero - Exportación**: Set this fiscal position on customers for " +"Exportation transactions." +msgstr "" +"**Extranjero - Exportación**: Establece esta posición fiscal en clientes " +"para transacciones de Exportación." + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:270 +msgid "**Local Peru**: Set this fiscal position on local customers." +msgstr "" +"**Perú local**: establezca esta posición fiscal en los clientes locales." + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:275 +msgid "" +"In some Latin American countries, including Peru, some accounting " +"transactions like invoices and vendor bills are classified by document " +"types, defined by the government fiscal authorities, in this case by the " +"SUNAT." +msgstr "" +"En algunos países de América Latina, incluido Perú, algunas transacciones " +"contables como facturas y facturas de proveedor se clasifican por tipos de " +"documentos, definidos por las autoridades fiscales del gobierno, en este " +"caso por la SUNAT." + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:279 +msgid "" +"Each document type can have a unique sequence per journal where it is " +"assigned. As part of the localization, the Document Type includes the " +"country on which the document is applicable;the data is created " +"automatically when the localization module is installed." +msgstr "" +"Cada tipo de documento puede tener una secuencia única por diario donde se " +"asigna. Como parte de la localización, el tipo de documento incluye el país " +"en el que se aplica el documento, los datos se crean automáticamente cuando " +"se instala el módulo de localización." + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:283 +msgid "" +"The information required for the document types is included by default so " +"the user does not need to fill anything on this view:" +msgstr "" +"La información requerida para los tipos de documentos se incluye de forma " +"predeterminada, por lo que el usuario no necesita completar nada en esta " +"vista:" + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "Document Type list" +msgstr "Lista de tipos de documento" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:291 +msgid "" +"Currently the documents supported on customer invoices are: Invoice, Boleta," +" Debit Note and Credit Note." +msgstr "" +"Actualmente, los documentos compatibles en las facturas de los clientes son:" +" factura, boleta, nota de débito y nota de crédito." + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:297 +msgid "" +"When creating Sales Journals, the following information must be filled, in " +"addition to the standard fields on the Journals:" +msgstr "" +"Al crear los diarios de ventas, se debe completar la siguiente información, " +"además de los campos estándar:" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:301 +msgid "Use Documents" +msgstr "Uso de documentos" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:303 +msgid "" +"This field is used to define if the journal uses Document Types. It is only " +"applicable to Purchase and Sales journals, which are the ones that can be " +"related to the different set of document types available in Peru. By " +"default, all the sales journals created use documents." +msgstr "" +"Este campo se utiliza para definir si el diario utiliza tipos de documentos." +" Solo se aplica a los diarios de compras y ventas, que son los que se pueden" +" relacionar con los diferentes tipos de documentos disponibles en Perú. De " +"forma predeterminada, todos los diarios de ventas creados usan documentos." + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:308 +msgid "Electronic Data Interchange" +msgstr "Intercambio Electrónico de Datos (EDI, por sus siglas en inglés)" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:310 +msgid "" +"This section indicates which EDI workflow is used in the invoice, for Peru " +"we must select “Peru UBL 2.1”." +msgstr "" +"En esta sección se indica qué flujo de trabajo de EDI se utiliza en la " +"factura, para Perú debemos seleccionar “Perú UBL 2.1”." + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "Journal EDI field" +msgstr "Campo de EDI de diario" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:318 +msgid "" +"By default, the value Factur-X (FR) is always displayed, make sure you can " +"uncheck it manually." +msgstr "" +"De forma predeterminada, el valor Factur-X (FR) siempre se muestra, " +"asegúrese de deseleccionarlo manualmente." + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:326 +msgid "" +"As part of the Peruvian localization, the identification types defined by " +"the SUNAT are now available on the Partner form, this information is " +"essential for most transactions either on the sender company and in the " +"customer, make sure you fill in this information in your records." +msgstr "" +"Como parte de la localización peruana, los tipos de identificación definidos" +" por la SUNAT ahora están disponibles en el formulario del partner, esta " +"información es esencial para la mayoría de las transacciones ya sea en la " +"empresa remitente y en el cliente, asegúrese de completar esta información " +"en sus registros." + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "Partner identification type" +msgstr "Tipo de identificación del partner" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:336 +msgid "Product" +msgstr "Producto" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:338 +msgid "" +"Additional to the basic information in your products, for the Peruvian " +"localization, the UNSPC Code on the product is a required value to be " +"configured." +msgstr "" +"Además de la información básica en sus productos, para la localización " +"peruana, se debe configurar el valor requerido del código UNSPC en el " +"producto." + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "UNSPC Code on products" +msgstr "Código UNSPC en productos" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:350 +msgid "Customer invoice" +msgstr "Factura de cliente" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:353 +msgid "EDI Elements" +msgstr "Elementos EDI" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:355 +msgid "" +"Once you have configured your master data, the invoices can be created from " +"your sales order or manually. Additional to the basic invoice information " +"described on :doc:`our page about the invoicing process " +"<../accounting/receivables/customer_invoices/overview>`, there are a couple " +"of fields required as part of the Peru EDI:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:360 +msgid "" +"**Document type**: The default value is “Factura Electronica” but you can " +"manually change the document type if needed and select Boleta for example." +msgstr "" +"**Tipo de documento**: el valor predeterminado es \"Factura electrónica\", " +"pero puede cambiar manualmente el tipo de documento si es necesario y " +"seleccionar Boleta, por ejemplo." + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:0 +msgid "Invoice document type field on invoices" +msgstr "Campo de tipo de documento de factura" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:367 +msgid "" +"**Operation type**: This value is required for Electronic Invoice and " +"indicates the transaction type, the default value is “Internal Sale” but " +"another value can be selected manually when needed, for example Export of " +"Goods." +msgstr "" +"**Tipo de operación**: este valor es obligatorio para la factura electrónica" +" e indica el tipo de transacción, el valor predeterminado es \"Venta " +"interna\" pero se puede seleccionar otro valor manualmente cuando sea " +"necesario, por ejemplo Exportación de bienes." + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:0 +msgid "Invoice operation type field on invoices" +msgstr "Campo de tipo de operación de factura" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:375 +msgid "" +"**EDI Affectation Reason**: In the invoice lines, additional to the Tax " +"there is a field “EDI Affectation Reason” that determines the tax scope " +"based on the SUNAT list that is displayed. All the taxes loaded by default " +"are associated with a default EDI affection reason, if needed you can " +"manually select another one when creating the invoice." +msgstr "" +"**Motivo de Afectación del EDI**: En las líneas de la factura, además del " +"impuesto hay un campo “Motivo de afectación del EDI” que determina el " +"alcance del impuesto con base en la lista de la SUNAT que se despliega. " +"Todos los impuestos cargados de forma predeterminada están asociados con un " +"motivo de afectación del EDI predeterminado y, si es necesario, puede " +"seleccionar manualmente otro al crear la factura." + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:0 +msgid "Tax affectation reason in invoice line" +msgstr "Razón de afectación de impuestos en la línea de factura" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:387 +msgid "" +"Once you check all the information in your invoice is correct, you can " +"proceed to validate it. This action registers the account move and triggers " +"the Electronic invoice workflow to send it to the OSE and the SUNAT. The " +"following message is displayed at the top of the invoice:" +msgstr "" +"Una vez que verifique que toda la información en su factura es correcta, " +"puede proceder a validarla. Esta acción registra el movimiento de la cuenta " +"y activa el flujo de factura electrónica para enviarla a la OSE y la SUNAT. " +"El siguiente mensaje se muestra en la parte superior de la factura:" + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "Sending of EDI Invoice in blue" +msgstr "Envío de la factura EDI en azul" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:395 +msgid "" +"Asynchronous means that the document is not sent automatically after the " +"invoice has been posted." +msgstr "" +"Asincrónico significa que el documento no se envía automáticamente después " +"de que se haya contabilizado la factura." + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:398 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:492 +msgid "Electronic Invoice Status" +msgstr "Estado de factura electrónica" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:400 +msgid "" +"**To be Sent**: To be sent: Indicates the document is ready to be sent to " +"the OSE, this can be done either automatically by Odoo with a *cron* that " +"runs every hour, or the user can send it immediately by clicking on the " +"button “Sent now”." +msgstr "" +"**Por enviar**: Para ser enviado: Indica que el documento está listo para " +"ser enviado al OSE. Odoo puede hacer esto de forma automática a través de un" +" *cron* que se ejecuta cada hora, o el usuario puede enviarlo inmediatamente" +" al hacer clic en el botón \"Enviar ahora\"." + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "Send EDI manually" +msgstr "Envío manual del EDI" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:408 +msgid "" +"**Sent**: Indicates the document was sent to the OSE and was successfully " +"validated. As part of the validation a ZIP file is downloaded and a message " +"is logged in the chatter indicating the correct Government validation." +msgstr "" +"**Enviado**: Indica que el documento se envió al OSE y se validó con éxito. " +"Como parte de la validación, se descarga un archivo ZIP y se registra un " +"mensaje en el chatter que indica que la validación gubernamental es " +"correcta." + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "Message on chatter when the invoice is valid" +msgstr "Mensaje en el chatter cuando se valida la factura" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:416 +msgid "" +"In case there is a validation error the Electronic Invoice status remains in" +" “To be sent” so the corrections can be made and the invoice can be sent " +"again." +msgstr "" +"En caso de que exista un error de validación, el estado de la factura " +"electrónica permanece en “Por enviar” para que se puedan realizar las " +"correcciones y la factura se pueda enviar nuevamente." + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:420 +msgid "" +"One credit is consumed each time that you send a document for validation, in" +" this sense if an error is detected on an invoice and you send it one more " +"time, two credits are consumed in total." +msgstr "" +"Se consume un crédito cada vez que envía un documento para su validación, en" +" este sentido si se detecta un error en una factura y la envía una vez más, " +"se consumen dos créditos en total." + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:427 +msgid "" +"There are multiple reasons behind a rejection from the OSE or the SUNAT, " +"when this happens Odoo sends a message at the top of the invoice indicating " +"the error details and in the most common cases a hint to fix the issue." +msgstr "" +"Hay varias razones detrás de un rechazo por parte del OSE o la SUNAT. Cuando" +" esto sucede, Odoo envía un mensaje en la parte superior de la factura que " +"indica los detalles del error y, en los casos más comunes, una pista para " +"solucionar el problema." + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:431 +msgid "If a validation error is received, you have two options:" +msgstr "Si se recibe un error de validación, tiene dos opciones:" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:433 +msgid "" +"In case the error is related to master data on the partner, customer or " +"taxes, you can simply apply the change on the record (example customer " +"identification type) and once it is done click on the Retry button." +msgstr "" +"En caso de que el error esté relacionado con datos maestros del partner, " +"cliente o impuestos, simplemente puede aplicar el cambio en el registro (por" +" ejemplo, el tipo de identificación de cliente) y una vez hecho esto, haga " +"clic en el botón \"Reintentar\"." + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:436 +msgid "" +"If the error is related to some data recorded on the invoice directly " +"(Operation type, missing data on the invoice lines), the correct solution is" +" to reset the invoice to Draft, apply the changes, and then send the invoice" +" again to the SUNAT for another validation." +msgstr "" +"Si el error está relacionado con algunos datos registrados en la factura " +"directamente (tipo de operación, datos faltantes en las líneas de factura), " +"la solución correcta es restablecer la factura a borrador, aplicar los " +"cambios y luego enviar la factura nuevamente a la SUNAT para otra " +"validación." + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:0 +msgid "List of common errors on invoices" +msgstr "Lista de los errores más comunes en las facturas" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:445 +msgid "" +"For more detail please refert to `Common errors in SUNAT " +"`_." +msgstr "" +"Para obtener más detalles, consulte `Errores comunes en SUNAT " +"`_." + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:451 +msgid "" +"After the invoice is accepted and validated by the SUNAT, the invoice PDF " +"report can be printed. The report includes a QR code, indicating the invoice" +" is a valid fiscal document." +msgstr "" +"Una vez que la SUNAT acepta y valida la factura, se puede imprimir el " +"reporte en PDF de la factura. El reporte incluye un código QR, que indica " +"que la factura es un documento fiscal válido." + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "Invoice PDF report" +msgstr "Reporte de factura en PDF" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:459 +msgid "IAP Credits" +msgstr "Créditos IAP" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:461 +msgid "" +"Odoo’s Electronic IAP offers 1000 credits for free, after these credits are " +"consumed in your production database, your company must buy new credits in " +"order to process your transactions." +msgstr "" +"El IAP electrónico de Odoo ofrece 1000 créditos de forma gratuita. Una vez " +"que estos créditos se consumen en su base de datos de producción, su empresa" +" debe comprar nuevos créditos para procesar sus transacciones." + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:464 +msgid "" +"Once you run out of credits a red label is displayed at the top of the " +"invoice indicating that additional credits are required, you can easily buy " +"them by accessing the link provided in the message." +msgstr "" +"Una vez que se quede sin créditos, se mostrará una etiqueta roja en la parte" +" superior de la factura que indica que se requieren créditos adicionales, " +"puede comprarlos fácilmente ingresando al enlace que se proporciona en el " +"mensaje." + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "Buying credits in the IAP" +msgstr "Compra de créditos en IAP" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:472 +msgid "" +"In the IAP service includes packages with different pricing based on the " +"number of credits. The price list in the IAP is always displayed in EUR." +msgstr "" +"En el servicio IAP se incluyen paquetes con diferentes precios en función de" +" la cantidad de créditos. La lista de precios en el IAP siempre se muestra " +"en EUR." + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:476 +msgid "Special Use cases" +msgstr "Casos de uso especiales" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:479 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:515 +msgid "Cancellation process" +msgstr "Proceso de cancelación" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:481 +msgid "" +"Some scenarios require an invoice cancellation, for example, when an invoice" +" was created by mistake. If the invoice was already sent and validated by " +"the SUNAT, the correct way to proceed is by clicking on the button Request " +"Cancellation:" +msgstr "" +"Algunos escenarios requieren la cancelación de una factura, por ejemplo, " +"cuando se creó una por error. Si la factura ya se envió y la SUNAT la " +"validó, la forma correcta de proceder es hacer clic en el botón \"Solicitar " +"cancelación\":" + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "Request invoice cancellation button" +msgstr "Botón de Solicitar cancelación de factura" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:489 +msgid "In order to cancel an invoice, please provide a cancellation Reason." +msgstr "Para cancelar una factura, proporcione un motivo de cancelación." + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:494 +msgid "" +"**To Cancel**: Indicates the cancellation request is ready to be sent to " +"the OSE, this can be done either automatically by Odoo with a *cron* that " +"runs every hour, or the user can send it immediately by clicking on the " +"button “Send now”. Once it is sent, a cancellation ticket is created, as a " +"result the next message and CDR File are logged in the chatter:" +msgstr "" +"**Por cancelar**: Indica que la solicitud de cancelación está lista para " +"enviarse a la OSE, Odoo puede hacer esto de forma automática mediante un " +"*cron* que se ejecuta cada hora, o el usuario puede enviarlo inmediatamente " +"al hacer clic en el botón \"Enviar ahora\". Una vez que se envía, se crea un" +" ticket de cancelación, como resultado, el siguiente mensaje y el archivo " +"CDR se registran en el chatter:" + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "Cancellation CDR sent by the SUNAT" +msgstr "Cancelación de la CDR enviada por la SUNAT" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:503 +msgid "" +"**Cancelled**: Indicates the cancellation request was sent to the OSE and " +"was successfully validated. As part of the validation a ZIP file is " +"downloaded and a message is logged in the chatter indicating the correct " +"Government validation." +msgstr "" +"**Cancelada**: indica que la solicitud de cancelación se envió al OSE y se " +"validó con éxito. Como parte de la validación, se descarga un archivo ZIP y " +"se registra un mensaje en el chatter que indica la validación gubernamental " +"correcta." + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "nvoice after cancellation" +msgstr "Factura después de la cancelación" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:512 +msgid "One credit is consumed on each cancellation request." +msgstr "Se consume un crédito en cada solicitud de cancelación." + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:517 +msgid "" +"When creating exportation invoices, take into account the next " +"considerations:" +msgstr "" +"Al crear facturas de exportación, tenga en cuenta las siguientes " +"consideraciones:" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:519 +msgid "The Identification type on your customer must be Foreign ID." +msgstr "" +"El tipo de identificación de su cliente debe ser una identificación " +"extranjera." + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:520 +msgid "Operation type in your invoice must be an Exportation one." +msgstr "El tipo de operación en su factura debe ser de exportación." + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:521 +msgid "The taxes included in the invoice lines should be EXP taxes." +msgstr "" +"Los impuestos incluidos en las líneas de la factura deben ser impuestos EXP." + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "Exportation invoices main data" +msgstr "Datos principales de las facturas de exportación" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:528 +msgid "Advance Payments" +msgstr "Anticipos" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:530 +msgid "Create the advance payment Invoice and apply its related payment." +msgstr "Cree la factura de anticipo y aplique su pago relacionado." + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:531 +msgid "Create the final invoice without considering the advance payment." +msgstr "Cree la factura final sin considerar el anticipo." + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:532 +msgid "" +"Create a credit note for the Final invoice with the advance payment amount." +msgstr "" +"Cree una nota de crédito para la factura final con el importe del anticipo." + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:533 +msgid "Reconcile the Credit note with the final invoice." +msgstr "Concilie la nota de crédito con la factura final." + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:534 +msgid "" +"The remaining balance on the final invoice should be paid with a regular " +"payment transaction." +msgstr "" +"El balance restante de la factura final debe pagarse con una transacción de " +"pago regular." + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:537 +msgid "Detraction Invoices" +msgstr "Facturas sujetas a detracción" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:539 +msgid "" +"When creating invoices that is subject to Detractions, take into account the" +" next considerations:" +msgstr "" +"Al crear facturas sujetas a detracciones, tome en cuenta las siguientes " +"consideraciones:" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:541 +msgid "" +"All the products included in the invoice must have these fields configured:" +msgstr "" +"Todos los productos incluidos en la factura deben tener configurados estos " +"campos:" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:0 +msgid "Detraction fields on products" +msgstr "Campos de detracción en los productos" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:547 +msgid "Operation type in your invoice must be ``1001``" +msgstr "El tipo de operación en su factura debe ser ``1001``" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:0 +msgid "Detraction code on invoices." +msgstr "Códigos de detracción en las facturas." + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:556 +msgid "" +"When a correction or refund is needed over a validated invoice, a credit " +"note must be generated, for this just click on the button “Add Credit Note”," +" a part of the Peruvian localization you need to prove a Credit Reason " +"selecting one of the options in the list." +msgstr "" +"Cuando se necesita una corrección o reembolso sobre una factura validada, se" +" debe generar una nota de crédito. Para esto simplemente haga clic en el " +"botón \"Agregar nota de crédito\", una parte de la localización peruana " +"necesita probar un motivo de crédito seleccionando una de las opciones en la" +" lista." + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "Add Credit Note from invoice" +msgstr "Agregar nota de crédito desde la factura" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:565 +msgid "" +"When creating your first credit Note, select the Credit Method: Partial " +"Refund, this allows you to define the credit note sequence." +msgstr "" +"Al crear su primera nota de crédito, seleccione el método de crédito: " +"Reembolso parcial, esto le permite definir la secuencia de la nota de " +"crédito." + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:568 +msgid "By default the Credit Note is set in the document type:" +msgstr "" +"De forma predeterminada, la nota de crédito se establece en el tipo de " +"documento:" + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "Credit Note document type" +msgstr "Tipo de documento de nota de crédito" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:574 +msgid "" +"To finish the workflow please follow the instructions on :doc:`our page " +"about Credit Notes " +"<../accounting/receivables/customer_invoices/credit_notes>`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:578 +msgid "" +"The EDI workflow for the Credit notes works in the same way as the invoices." +msgstr "" +"El flujo de trabajo EDI para las notas de crédito funciona de la misma " +"manera que las facturas." + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:583 +msgid "" +"As part of the Peruvian localization, besides creating credit notes from an " +"existing document you can also create debit Notes. For this just use the " +"button “Add Debit Note”." +msgstr "" +"Como parte de la localización peruana, además de crear notas de crédito a " +"partir de un documento existente, también puede crear notas de débito. Para " +"ello, utilice el botón \"Agregar nota de débito\"." + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:586 +msgid "By default the Debit Note is set in the document type." +msgstr "" +"De forma predeterminada, la nota de débito se establece en el tipo de " +"documento." + +#: ../../content/applications/finance/fiscal_localizations/spain.rst:3 +msgid "Spain" +msgstr "España" + +#: ../../content/applications/finance/fiscal_localizations/spain.rst:6 +msgid "Spanish Chart of Accounts" +msgstr "Plan de cuentas español" + +#: ../../content/applications/finance/fiscal_localizations/spain.rst:8 +msgid "" +"In Odoo, there are several Spanish Chart of Accounts that are available by " +"default:" +msgstr "" +"En Odoo hay varios planes de cuentas españoles que están disponibles de " +"forma predeterminada:" + +#: ../../content/applications/finance/fiscal_localizations/spain.rst:10 +msgid "PGCE PYMEs 2008" +msgstr "PGCE PYMEs 2008" + +#: ../../content/applications/finance/fiscal_localizations/spain.rst:11 +msgid "PGCE Completo 2008" +msgstr "PGCE Completo 2008" + +#: ../../content/applications/finance/fiscal_localizations/spain.rst:12 +msgid "PGCE Entitades" +msgstr "PGCE Entidades" + +#: ../../content/applications/finance/fiscal_localizations/spain.rst:14 +msgid "" +"You can choose the one you want by going in :menuselection:`Accounting --> " +"Configuration` then choose the package you want in the **Fiscal " +"Localization** section." +msgstr "" +"Puede elegir el que desee al entrar a :menuselection:`Contabilidad --> " +"Configuración` y luego elija el paquete que desee en la sección " +"**Localización fiscal**." + +#: ../../content/applications/finance/fiscal_localizations/spain.rst:20 +msgid "" +"When you create a new Odoo Online database, the PGCE PYMEs 2008 is installed" +" by default." +msgstr "" +"Cuando crea una nueva base de datos de Odoo en línea, el PGCE PYMEs 2008 se " +"instala de forma predeterminada." + +#: ../../content/applications/finance/fiscal_localizations/spain.rst:23 +msgid "Spanish Accounting Reports" +msgstr "Reportes contables españoles" + +#: ../../content/applications/finance/fiscal_localizations/spain.rst:25 +msgid "" +"If the Spanish Accounting Localization is installed, you will have access to" +" accounting reports specific to Spain:" +msgstr "" +"Si se instaló la localización contable española, tendrá acceso a reportes " +"contables específicos para España:" + +#: ../../content/applications/finance/fiscal_localizations/spain.rst:28 +msgid "Tax Report (Modelo 111)" +msgstr "Reporte de impuestos (Modelo 111)" + +#: ../../content/applications/finance/fiscal_localizations/spain.rst:29 +msgid "Tax Report (Modelo 115)" +msgstr "Reporte de impuestos (Modelo 115)" + +#: ../../content/applications/finance/fiscal_localizations/spain.rst:30 +msgid "Tax Report (Modelo 303)" +msgstr "Reporte de impuestos (Modelo 303)" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:3 +msgid "Switzerland" +msgstr "Suiza" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:6 +msgid "ISR (In-payment Slip with Reference number)" +msgstr "" +"ISR (recibo de pago con número de referencia, por sus siglas en inglés)" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:8 +msgid "" +"The ISRs are payment slips used in Switzerland. You can print them directly " +"from Odoo. On the customer invoices, there is a new button called *Print " +"ISR*." +msgstr "" +"Los ISR son recibos de pago que se utilizan en Suiza. Puede imprimirlos " +"directamente desde Odoo. En las facturas de cliente hay un botón nuevo que " +"se llama *Imprimir ISR*." + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:16 +msgid "" +"The button *Print ISR* only appears there is well a bank account defined on " +"the invoice. You can use CH6309000000250097798 as bank account number and " +"010391391 as CHF ISR reference." +msgstr "" +"El botón *Imprimir ISR* solo aparece cuando hay una cuenta bancaria definida" +" en la factura. Puede usar CH6309000000250097798 como número de cuenta " +"bancario y 010391391 como referencia ISR en CHF." + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:23 +msgid "Then you open a pdf with the ISR." +msgstr "Luego abra un PDF con el ISR." + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:28 +msgid "" +"There exists two layouts for ISR: one with, and one without the bank " +"coordinates. To choose which one to use, there is an option to print the " +"bank information on the ISR. To activate it, go in " +":menuselection:`Accounting --> Configuration --> Settings --> Customer " +"Invoices` and enable **Print bank on ISR**:" +msgstr "" +"Hay dos diseños para el ISR: uno con las coordenadas bancarias y uno sin " +"ellas. Para elegir cuál usar, hay una opción para imprimir la información " +"bancaria en el ISR. Para activarlo, vaya a :menuselection:`Contabilidad --> " +"Configuración --> Ajustes --> Facturas de clientes` y habilite la función " +"**Imprimir banco en el ISR**:" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:38 +msgid "ISR reference on invoices" +msgstr "Referencia ISR en las facturas" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:40 +msgid "" +"To ease the reconciliation process, you can add your ISR reference as " +"**Payment Reference** on your invoices." +msgstr "" +"Para facilitar el proceso de conciliación, puede agregar su referencia ISR " +"como **referencia de pago** en sus facturas." + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:43 +msgid "" +"To do so, you need to configure the Journal you usually use to issue " +"invoices. Go to :menuselection:`Accounting --> Configuration --> Journals`, " +"open the Journal you want to modify (By default, the Journal is named " +"*Customer Invoices*), click en *Edit*, and open the *Advanced Settings* tab." +" In the **Communication Standard** field, select *Switzerland*, and click on" +" *Save*." +msgstr "" +"Para hacerlo, debe configurar el diario que usualmente usa para emitir " +"facturas. Vaya a :menuselection:`Contabilidad --> Configuración --> " +"Diarios`, abra el diario que desea modificar (De forma predeterminada, el " +"nombre del diario es *Facturas de clientes*), haga clic en *Editar*, y abra " +"la pestaña de *Ajustes avanzados*. En el campo de **comunicación estándar**," +" seleccione *Suiza*, y haga clic en *Guardar*." + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rstNone +msgid "" +"Configure your Journal to display your ISR as payment reference on your " +"invoices in Odoo" +msgstr "" +"Configuración de diario para mostrar el ISR como referencia de pago en las " +"facturas en Odoo" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:53 +msgid "Currency Rate Live Update" +msgstr "Actualización en vivo de la tasa de cambio" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:55 +msgid "" +"You can update automatically your currencies rates based on the Federal Tax " +"Administration from Switzerland. For this, go in :menuselection:`Accounting " +"--> Settings`, activate the multi-currencies setting and choose the service " +"you want." +msgstr "" +"Puede actualizar automáticamente sus tasas de cambio de divisas con base en " +"la Administración Federal de Impuestos de Suiza. Para esto, vaya a " +":menuselection:`Contabilidad --> Ajustes`, active los ajustes multidivisa y " +"elija el servicio que desea." + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:64 +msgid "Updated VAT for January 2018" +msgstr "IVA actualizado para enero 2018" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:66 +msgid "" +"Starting from the 1st January 2018, new reduced VAT rates will be applied in" +" Switzerland. The normal 8.0% rate will switch to 7.7% and the specific rate" +" for the hotel sector will switch from 3.8% to 3.7%." +msgstr "" +"A partir del 1° de enero de 2018, se aplicarán nuevas tasas de IVA reducidas" +" en Suiza. La tasa normal de 8.0% cambiará a 7.7% y la tasa específica para " +"el sector hotelero cambiará de 3.8% a 3.7%." + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:71 +msgid "" +"How to update your taxes in Odoo Enterprise (Odoo Online or On-premise)?" +msgstr "" +"¿Cómo actualizar sus impuestos en Odoo Enterprise (Odoo en línea o con " +"alojamiento local)?" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:73 +msgid "" +"If you have the V11.1 version, all the work is already been done, you don't " +"have to do anything." +msgstr "" +"Si tiene la versión V11.1, ya está todo el trabajo hecho, no tiene que hacer" +" nada." + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:76 +msgid "" +"If you have started on an earlier version, you first have to update the " +"module \"Switzerland - Accounting Reports\". For this, you go in " +":menuselection:`Apps --> remove the filter \"Apps\" --> search for " +"\"Switzerland - Accounting Reports\" --> open the module --> click on " +"\"upgrade\"`." +msgstr "" +"Si empezó en una versión anterior, primero tiene que actualizar el módulo " +"\"Suiza - Reportes contables\". Para esto, vaya a " +":menuselection:`Aplicaciones --> elimine el filtro \"Aplicaciones\" --> " +"busque \"Suiza - Reportes contables\" --> abra el módulo --> haga clic en " +"\"actualizar\"`." + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:83 +msgid "" +"Once it has been done, you can work on creating new taxes for the updated " +"rates." +msgstr "" +"Una vez hecho esto, puede trabajar en crear nuevos impuestos para las tasas " +"actualizadas." + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:87 +msgid "" +"**Do not suppress or modify the existing taxes** (8.0% and 3.8%). You want " +"to keep them since you may have to use both rates for a short period of " +"time. Instead, remember to archive them once you have encoded all your 2017 " +"transactions." +msgstr "" +"**No elimine o modifique los impuestos existentes** (8.0% y 3.8%). " +"Manténgalos ya que tal vez use ambas tasas por un periodo corto de tiempo. " +"En lugar de esto, recuerde archivarlos una vez que haya codificado todas sus" +" transacciones del 2017." + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:92 +msgid "The creation of such taxes should be done in the following manner:" +msgstr "La creación de tales impuestos debe hacerse de la siguiente forma:" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:94 +msgid "" +"**Purchase taxes**: copy the origin tax, change its name, label on invoice, " +"rate and tax group (effective from v10 only)" +msgstr "" +"**Impuestos de compra**: copie los impuestos de origen, cambie su nombre, " +"etiqueta en factura, tasa y grupo de impuestos (efectivo desde la versión " +"v10 solamente)" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:97 +msgid "" +"**Sale taxes**: copy the origin tax, change its name, label on invoice, rate" +" and tax group (effective from v10 only). Since the vat report now shows the" +" details for old and new rates, you should also set the tags accordingly to" +msgstr "" +"**Impuestos de venta**: copie los impuestos de origen, cambie su nombre, " +"etiqueta en factura, tasa y grupo de impuestos (efectivo desde la versión " +"v10 solamente). Ya que el reporte de IVA ahora muestra los detalles de las " +"tasas antiguas y nuevas, debe establecer las etiquetas en conformidad" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:102 +msgid "" +"For 7.7% taxes: Switzerland VAT Form: grid 302 base, Switzerland VAT Form: " +"grid 302 tax" +msgstr "" +"Para los impuestos del 7.7%: Formulario IVA de Suiza: tabla base 302, " +"formulario IVA de Suiza: tabla de impuesto 302" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:105 +msgid "" +"For 3.7% taxes: Switzerland VAT Form: grid 342 base, Switzerland VAT Form: " +"grid 342 tax" +msgstr "" +"Para los impuestos del 3.7%: formulario IVA de Suiza: tabla base 342, " +"formulario IVA de Suiza: tabla de impuesto 342" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:108 +msgid "" +"You'll find below, as examples, the correct configuration for all taxes " +"included in Odoo by default" +msgstr "" +"Encontrará a continuación ejemplos de configuración correcta para todos los " +"impuestos incluidos en Odoo de forma predeterminada" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:112 +msgid "**Tax Name**" +msgstr "**Nombre del impuesto**" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:112 +msgid "**Rate**" +msgstr "**Tasa**" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:112 +msgid "**Label on Invoice**" +msgstr "**Etiqueta en factura**" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:112 +msgid "**Tax Group (effective from V10)**" +msgstr "**Grupo de impuestos (efectivo desde la versión V10)**" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:112 +msgid "**Tax Scope**" +msgstr "**Alcance del impuesto**" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:112 +msgid "**Tag**" +msgstr "**Etiqueta**" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:114 +msgid "TVA 7.7% sur achat B&S (TN)" +msgstr "TVA 7.7% sur achat B&S (TN)" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:114 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:116 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:118 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:120 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:130 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:130 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:132 +msgid "7.7%" +msgstr "7.7%" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:114 +msgid "7.7% achat" +msgstr "7.7% achat" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:114 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:116 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:118 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:120 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:130 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:132 +msgid "TVA 7.7%" +msgstr "TVA 7.7%" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:114 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:116 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:122 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:124 +msgid "Switzerland VAT Form: grid 400" +msgstr "Formulario IVA de Suiza: tabla 400" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:116 +msgid "TVA 7.7% sur achat B&S (Incl. TN)" +msgstr "TVA 7.7% sur achat B&S (Incl. TN)" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:116 +msgid "7.7% achat Incl." +msgstr "7.7% achat Incl." + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:118 +msgid "TVA 7.7% sur invest. et autres ch. (TN)" +msgstr "TVA 7.7% sur invest. et autres ch. (TN)" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:118 +msgid "7.7% invest." +msgstr "7.7% invest." + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:118 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:120 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:126 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:128 +msgid "Switzerland VAT Form: grid 405" +msgstr "Formulario IVA de Suiza: tabla 405" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:120 +msgid "TVA 7.7% sur invest. et autres ch. (Incl. TN)" +msgstr "TVA 7.7% sur invest. et autres ch. (Incl. TN)" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:120 +msgid "7.7% invest. Incl." +msgstr "7.7% invest. Incl." + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:122 +msgid "TVA 3.7% sur achat B&S (TS)" +msgstr "TVA 3.7% sur achat B&S (TS)" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:122 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:124 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:126 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:128 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:134 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:134 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:136 +msgid "3.7%" +msgstr "3.7%" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:122 +msgid "3.7% achat" +msgstr "3.7% achat" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:122 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:124 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:126 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:128 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:134 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:136 +msgid "TVA 3.7%" +msgstr "TVA 3.7%" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:124 +msgid "TVA 3.7% sur achat B&S (Incl. TS)" +msgstr "TVA 3.7% sur achat B&S (Incl. TS)" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:124 +msgid "3.7% achat Incl." +msgstr "3.7% achat Incl." + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:126 +msgid "TVA 3.7% sur invest. et autres ch. (TS)" +msgstr "TVA 3.7% sur invest. et autres ch. (TS)" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:126 +msgid "3.7% invest" +msgstr "3.7% invest" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:128 +msgid "TVA 3.7% sur invest. et autres ch. (Incl. TS)" +msgstr "TVA 3.7% sur invest. et autres ch. (Incl. TS)" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:128 +msgid "3.7% invest Incl." +msgstr "3.7% invest Incl." + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:130 +msgid "TVA due a 7.7% (TN)" +msgstr "TVA due a 7.7% (TN)" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:130 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:132 +msgid "" +"Switzerland VAT Form: grid 302 base, Switzerland VAT Form: grid 302 tax" +msgstr "" +"Formulario IVA de Suiza: tabla base 302, formulario IVA de Suiza: tabla de " +"impuestos 302" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:132 +msgid "TVA due à 7.7% (Incl. TN)" +msgstr "TVA due à 7.7% (Incl. TN)" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:132 +msgid "7.7% Incl." +msgstr "7.7% Incl." + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:134 +msgid "TVA due à 3.7% (TS)" +msgstr "TVA due à 3.7% (TS)" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:134 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:136 +msgid "" +"Switzerland VAT Form: grid 342 base, Switzerland VAT Form: grid 342 tax" +msgstr "" +"Formulario IVA de Suiza: tabla base 342, formulario IVA de Suiza: tabla de " +"impuestos 342" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:136 +msgid "TVA due a 3.7% (Incl. TS)" +msgstr "TVA due a 3.7% (Incl. TS)" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:136 +msgid "3.7% Incl." +msgstr "3.7% Incl." + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:139 +msgid "" +"If you have questions or remarks, please contact our support using " +"odoo.com/help." +msgstr "" +"Si tiene preguntas o comentarios, contacte a nuestro equipo de soporte a " +"través de odoo.com/help." + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:143 +msgid "" +"Don't forget to update your fiscal positions. If you have a version 11.1 (or" +" higher), there is nothing to do. Otherwise, you will also have to update " +"your fiscal positions accordingly." +msgstr "" +"No olvide actualizar sus posiciones fiscales. Si tiene la versión 11.1 (o " +"superior), no hay nada que hacer. De otra forma, también tendrá que " +"actualizar sus posiciones fiscales en conformidad." + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:3 +msgid "United Kingdom" +msgstr "Reino Unido" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:8 +msgid "" +":ref:`Install ` the :guilabel:`UK - Accounting` and the " +":guilabel:`UK - Accounting Reports` modules to get all the features of the " +"UK localization." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:17 +msgid ":guilabel:`UK - Accounting`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:18 +msgid "`l10n_uk`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:19 +msgid "CT600-ready chart of accounts" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:20 +msgid "VAT100-ready tax structure" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:21 +msgid "Infologic UK counties listing" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:22 +msgid ":guilabel:`UK - Accounting Reports`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:23 +msgid "`l10n_uk_reports`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:24 +msgid "Accounting reports for the UK" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:25 +msgid "Allows sending the tax report via the MTD-VAT API to HMRC." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rstNone +msgid "Odoo uk packages" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:32 +msgid "Only UK-based companies can submit reports to HMRC." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:33 +msgid "" +"Installing the module :guilabel:`UK - Accounting Reports` installs all two " +"modules at once." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:36 +msgid "" +"`HM Revenue & Customs `_" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:37 +msgid "" +"`Overview of Making Tax Digital " +"`_" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:43 +msgid "" +"The UK chart of accounts is included in the :guilabel:`UK - Accounting` " +"module. Go to :menuselection:`Accounting --> Configuration --> Accounting: " +"Chart of Accounts` to access it." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:46 +msgid "" +"Setup your :abbr:`CoA (chart of accounts)` by going to " +":menuselection:`Accounting --> Configuration --> Settings --> Accounting " +"Import section` and choose to :guilabel:`Review Manually` or " +":guilabel:`Import (recommended)` your initial balances." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:53 +msgid "" +"As part of the localization module, UK taxes are created automatically with " +"their related financial accounts and configuration." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:56 +msgid "" +"Go to :menuselection:`Accounting --> Configuration --> Settings --> Taxes` " +"to update the :guilabel:`Default Taxes`, the :guilabel:`Tax Return " +"Periodicity` or to :guilabel:`Configure your tax accounts`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:60 +msgid "" +"To edit existing taxes or to :guilabel:`Create` a new tax, go to " +":menuselection:`Accounting --> Configuration --> Accounting: Taxes`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:64 +msgid ":doc:`taxes <../accounting/taxation/taxes>`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:65 +msgid "" +"Tutorial: `Tax report and return `_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:69 +msgid "Making Tax Digital (MTD)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:71 +msgid "" +"In the UK, all VAT-registered businesses have to follow the MTD rules by " +"using software to submit their VAT returns." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:74 +msgid "" +"The **UK - Accounting Reports** module enables you to comply with the `HM " +"Revenue & Customs `_ requirements regarding `Making Tax Digital " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:80 +msgid "" +"If your periodic submission is more than three months late, it is no longer " +"possible to submit it through Odoo, as Odoo only retrieves open bonds from " +"the last three months. Your submission has to be done manually by contacting" +" HMRC." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:85 +msgid "Register your company to HMRC before the first submission" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:87 +msgid "" +"Go to :menuselection:`Accounting --> Reporting --> Tax report` and click on " +":guilabel:`Connect to HMRC`. Enter your company information on the HMRC " +"platform. You only need to do it once." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:92 +msgid "" +"When entering your VAT number, do not add the GB country code. Only the 9 " +"digits are required." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:95 +msgid "Periodic submission to HMRC" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:97 +msgid "" +"Import your obligations HMRC, filter on the period you want to submit, and " +"send your tax report by clicking :guilabel:`Send to HMRC`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:101 +msgid "Periodic submission to HMRC for multi-company" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:103 +msgid "" +"Only one company and one user can connect to HMRC simultaneously. If several" +" UK-based companies are on the same database, the user who submits the HMRC " +"report must follow these instructions before each submission:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:107 +msgid "Log into the company for which the submission has to be done." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:108 +msgid "" +"Go to :guilabel:`General Settings`, and in the :guilabel:`Users` section, " +"click :guilabel:`Manage Users`. Select the user who will submit the VAT " +"return." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:110 +msgid "" +"Go to the :guilabel:`UK HMRC Integration` tab and click :guilabel:`Reset " +"Authentication Credentials` or :guilabel:`Remove Authentication Credentials`" +" button. Then click again to create new credentials. It is now possible to " +"submit the tax report for this company." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:113 +msgid "Repeat the steps for other companies' HMRC submissions." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:116 +msgid "" +"During this process, the :guilabel:`Connect to HMRC` button no longer " +"appears for other UK-based companies." +msgstr "" + #: ../../content/applications/finance/payment_acquirers.rst:5 msgid "Payment acquirers (credit cards, online payments)" msgstr "Métodos de pago (tarjetas de pago, pagos en línea)" diff --git a/locale/es/LC_MESSAGES/general.po b/locale/es/LC_MESSAGES/general.po index 5a18296ee..2938f12d6 100644 --- a/locale/es/LC_MESSAGES/general.po +++ b/locale/es/LC_MESSAGES/general.po @@ -19,12 +19,13 @@ # Pablo Rojas , 2022 # Jesús Alan Ramos Rodríguez , 2022 # Borja García Rouco , 2022 -# Martin Trigaux, 2022 # marcescu, 2022 # Patricia Gutiérrez Capetillo , 2022 # Lucia Pacheco , 2022 # jabelchi, 2022 # Pedro M. Baeza , 2023 +# Martin Trigaux, 2023 +# Nelson Ramírez , 2023 # Braulio D. López Vázquez , 2023 # #, fuzzy @@ -32,7 +33,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 15.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2023-01-02 09:09+0000\n" +"POT-Creation-Date: 2023-03-03 11:23+0000\n" "PO-Revision-Date: 2021-11-02 08:47+0000\n" "Last-Translator: Braulio D. López Vázquez , 2023\n" "Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n" @@ -169,7 +170,7 @@ msgstr "" "`. Para poder usarlas, debe " "**actualizar** su aplicación." -#: ../../content/applications/general/apps_modules.rst:50 +#: ../../content/applications/general/apps_modules.rst:51 msgid "" "Go to :menuselection:`Apps`, click on the *dropdown menu* of the app you " "want to upgrade, then on *Upgrade*." @@ -178,11 +179,11 @@ msgstr "" "para la aplicación que quiere actualizar y después haga clic en " "*Actualizar*." -#: ../../content/applications/general/apps_modules.rst:56 +#: ../../content/applications/general/apps_modules.rst:57 msgid "Uninstall apps and modules" msgstr "Desinstale aplicaciones y módulos" -#: ../../content/applications/general/apps_modules.rst:58 +#: ../../content/applications/general/apps_modules.rst:59 msgid "" "Go to :menuselection:`Apps`, click on the *dropdown menu* of the app you " "want to uninstall, then on *Uninstall*." @@ -191,22 +192,18 @@ msgstr "" "para la aplicación que quiere desinstalar y después haga clic en " "*Desinstalar*." -#: ../../content/applications/general/apps_modules.rst:64 +#: ../../content/applications/general/apps_modules.rst:65 msgid "" "Some apps have dependencies, meaning that one app requires another. " "Therefore, uninstalling one app may uninstall multiple apps and modules. " -"Odoo warns you which dependant apps and modules are affected by it." +"Odoo warns you which dependent apps and modules are affected by it." msgstr "" -"Algunas aplicaciones tienen dependencias, esto quiere decir que una " -"aplicación necesita de otra. Por esto, puede que al desinstalar una " -"aplicación se desinstalen otras aplicaciones y módulos. Odoo le avisa qué " -"otras aplicaciones y módulos dependientes se ven afectados." -#: ../../content/applications/general/apps_modules.rst:71 +#: ../../content/applications/general/apps_modules.rst:72 msgid "To complete the uninstallation, click on *Confirm*." msgstr "Para completar la desinstalación haga clic en *Confirmar*." -#: ../../content/applications/general/apps_modules.rst:74 +#: ../../content/applications/general/apps_modules.rst:75 msgid "" "Uninstalling an app also uninstalls all its dependencies and permanently " "erases their data." @@ -932,7 +929,7 @@ msgstr "" #: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:108 msgid "" "Next, copy and paste the Client ID and the Client Secret from the Google " -"Calender API Credentials page into their respective fields below the " +"Calendar API Credentials page into their respective fields below the " ":guilabel:`Google Calendar` checkbox. Then, click :guilabel:`Save`." msgstr "" @@ -2171,11 +2168,11 @@ msgstr "" "contenido y configuración de un correo enviado. También puede utilizar Mail-" "Tester con otros proveedores menos conocidos." -#: ../../content/applications/general/email_communication/email_domain.rst:171 +#: ../../content/applications/general/email_communication/email_domain.rst:173 msgid "Use a default email address" msgstr "Usar una dirección de correo electrónico predeterminada" -#: ../../content/applications/general/email_communication/email_domain.rst:173 +#: ../../content/applications/general/email_communication/email_domain.rst:175 msgid "" "Access the :guilabel:`System Parameters` by activating :ref:`developer mode " "` and going to :menuselection:`Settings --> Technical --> " @@ -2186,7 +2183,7 @@ msgstr "" ":menuselection:`Ajustes --> Técnico --> Parámetros --> Parámetros del " "sistema`." -#: ../../content/applications/general/email_communication/email_domain.rst:176 +#: ../../content/applications/general/email_communication/email_domain.rst:178 msgid "" "To force the email address from which emails are sent, a combination of the " "following keys needs to be set in the system parameters of the database:" @@ -2195,7 +2192,7 @@ msgstr "" "debe establecer una combinación de las siguientes claves en los parámetros " "de sistema de la base de datos:" -#: ../../content/applications/general/email_communication/email_domain.rst:179 +#: ../../content/applications/general/email_communication/email_domain.rst:181 msgid "" "`mail.default.from`: accepts the local part or a complete email address as " "value" @@ -2203,7 +2200,7 @@ msgstr "" "`mail.default.from`: acepta la parte local o una dirección de correo " "electrónico completa como valor." -#: ../../content/applications/general/email_communication/email_domain.rst:180 +#: ../../content/applications/general/email_communication/email_domain.rst:182 msgid "" "`mail.default.from_filter`: accepts a domain name or a full email address as" " value" @@ -2211,7 +2208,7 @@ msgstr "" "`mail.default.from_filter`: acepta un nombre de dominio o una dirección de " "correo electrónico como valor." -#: ../../content/applications/general/email_communication/email_domain.rst:183 +#: ../../content/applications/general/email_communication/email_domain.rst:185 msgid "" "The `mail.default.from_filter` works only for `odoo-bin` configurations, " "otherwise this parameter can be set using the `from_filter` field on " @@ -2221,7 +2218,7 @@ msgstr "" "otra forma este parámetro se puede establecer mediante el campo " "`from_filter` field en `ir.mail_server`." -#: ../../content/applications/general/email_communication/email_domain.rst:186 +#: ../../content/applications/general/email_communication/email_domain.rst:188 msgid "" "If the email address of the author does not match " "`mail.default.from_filter`, the email address is replaced by " @@ -2233,7 +2230,7 @@ msgstr "" " `mail.default.from` (si contiene una dirección de correo electrónico " "completa) o una combinación de `mail.default.from` y `mail.catchall.domain`." -#: ../../content/applications/general/email_communication/email_domain.rst:190 +#: ../../content/applications/general/email_communication/email_domain.rst:192 msgid "" "If the `from_filter` contains a full email address, and if the " "`mail.default.from` is the same as this address, then all of the email " @@ -2435,11 +2432,11 @@ msgstr "" "de configuración se explican en la `documentación de Google " "`__." -#: ../../content/applications/general/email_communication/email_servers.rst:82 +#: ../../content/applications/general/email_communication/email_servers.rst:84 msgid "Restriction" msgstr "Restricción" -#: ../../content/applications/general/email_communication/email_servers.rst:84 +#: ../../content/applications/general/email_communication/email_servers.rst:86 msgid "" "Please note that port 25 is blocked for security reasons on Odoo Online and " "Odoo.sh platforms. Try using ports 465, 587, or 2525 instead." @@ -2448,11 +2445,11 @@ msgstr "" "plataformas de Odoo en línea y Odoo.sh. Intente usar los puertos 465, 587 o " "2525." -#: ../../content/applications/general/email_communication/email_servers.rst:90 +#: ../../content/applications/general/email_communication/email_servers.rst:92 msgid "Use a default \"From\" email address" msgstr "Utilizar una dirección de correo electrónico \"De\" predeterminada" -#: ../../content/applications/general/email_communication/email_servers.rst:92 +#: ../../content/applications/general/email_communication/email_servers.rst:94 msgid "" "Sometimes, an email's \"From\" (outgoing) address can belong to a different " "domain, and that can be a problem." @@ -2460,7 +2457,7 @@ msgstr "" "En ocasiones, la dirección \"De\" (saliente) puede pertenecer a un dominio " "diferente, y esto puede ser un problema." -#: ../../content/applications/general/email_communication/email_servers.rst:95 +#: ../../content/applications/general/email_communication/email_servers.rst:97 msgid "" "For example, if a customer with the email address " "*mary\\@customer.example.com* responds to a message, Odoo will try to " @@ -2476,7 +2473,7 @@ msgstr "" "por seguridad, el correo electrónico que Odoo redistribuye será rechazado " "por los servidores de correo de algunos de los destinatarios." -#: ../../content/applications/general/email_communication/email_servers.rst:100 +#: ../../content/applications/general/email_communication/email_servers.rst:102 msgid "" "To avoid that problem, make sure all emails use a \"From\" address from the " "same authorized domain." @@ -2484,7 +2481,7 @@ msgstr "" "Para evitar ese problema, asegúrese de que todos los correos electrónicos " "utilicen una dirección \"De\" del mismo dominio autorizado." -#: ../../content/applications/general/email_communication/email_servers.rst:102 +#: ../../content/applications/general/email_communication/email_servers.rst:104 msgid "" "If the MTA supports `SRS (Sender Rewriting Scheme) " "`_, SRS can be " @@ -2498,12 +2495,12 @@ msgstr "" "embargo, es más complejo y requiere de mayor conocimiento técnico que esta " "documentación no cubre." -#: ../../content/applications/general/email_communication/email_servers.rst:106 +#: ../../content/applications/general/email_communication/email_servers.rst:108 msgid "Instead, Odoo can be configured to do something similar by itself:" msgstr "" "En su lugar, puede configurar Odoo para que haga algo similar por su cuenta:" -#: ../../content/applications/general/email_communication/email_servers.rst:108 +#: ../../content/applications/general/email_communication/email_servers.rst:110 msgid "" "Set the :guilabel:`Alias Domain` name in the :menuselection:`Settings --> " "General Settings --> Discuss`." @@ -2515,13 +2512,13 @@ msgstr "" msgid "Setting the domain alias configuration on Odoo." msgstr "Establecer la configuración de seudónimo del dominio en Odoo." -#: ../../content/applications/general/email_communication/email_servers.rst:114 +#: ../../content/applications/general/email_communication/email_servers.rst:116 msgid "Turn on :doc:`developer mode `." msgstr "" "Active el :doc:`modo de desarrollador " "`." -#: ../../content/applications/general/email_communication/email_servers.rst:115 +#: ../../content/applications/general/email_communication/email_servers.rst:117 msgid "" "Go to :menuselection:`Settings --> Technical --> Parameters --> System " "Parameters`." @@ -2529,11 +2526,11 @@ msgstr "" "Vaya a :menuselection:`Ajustes --> Técnico --> Parámetros --> Parámetros del" " sistema`." -#: ../../content/applications/general/email_communication/email_servers.rst:116 +#: ../../content/applications/general/email_communication/email_servers.rst:118 msgid "Add one system parameter from the following list:" msgstr "Agregue uno de los siguientes parámetros de sistema:" -#: ../../content/applications/general/email_communication/email_servers.rst:118 +#: ../../content/applications/general/email_communication/email_servers.rst:120 msgid "" "To use the same \"From\" address for *all* outgoing messages, use the key " "`mail.force.smtp.from` and set that address as value (such as " @@ -2543,7 +2540,7 @@ msgstr "" "utilice la clave `mail.force.smtp.from` y establezca esa dirección como " "valor (por ejemplo, `outgoing@mycompany.example.com`)." -#: ../../content/applications/general/email_communication/email_servers.rst:120 +#: ../../content/applications/general/email_communication/email_servers.rst:122 msgid "" "To keep the original \"From\" address for emails that use the same domain, " "but change it for emails that use a different domain, use the key " @@ -2556,17 +2553,17 @@ msgstr "" "como valor la dirección de correo electrónico que se debe utilizar en dichos" " casos (por ejemplo, `outgoing@mycompany.example.com` )." -#: ../../content/applications/general/email_communication/email_servers.rst:128 +#: ../../content/applications/general/email_communication/email_servers.rst:130 msgid "Manage inbound messages" msgstr "Gestionar mensajes entrantes" -#: ../../content/applications/general/email_communication/email_servers.rst:130 +#: ../../content/applications/general/email_communication/email_servers.rst:132 msgid "Odoo relies on generic email aliases to fetch incoming messages." msgstr "" "Odoo utiliza seudónimos de correo electrónico genéricos para recuperar los " "mensajes entrantes." -#: ../../content/applications/general/email_communication/email_servers.rst:132 +#: ../../content/applications/general/email_communication/email_servers.rst:134 msgid "" "**Reply messages** of messages sent from Odoo are routed to their original " "discussion thread (and to the inbox of all its followers) by the catchall " @@ -2576,7 +2573,7 @@ msgstr "" "su hilo de discusión original (y a la bandeja de entrada de todos sus " "seguidores) mediante el seudónimo de catchall (**catchall@**)." -#: ../../content/applications/general/email_communication/email_servers.rst:134 +#: ../../content/applications/general/email_communication/email_servers.rst:136 msgid "" "**Bounced messages** are routed to **bounce@** in order to track them in " "Odoo. This is especially used in `Odoo Email Marketing " @@ -2588,7 +2585,7 @@ msgstr "" "electrónico `__ para excluir a " "los destinatarios no válidos." -#: ../../content/applications/general/email_communication/email_servers.rst:137 +#: ../../content/applications/general/email_communication/email_servers.rst:139 msgid "" "**Original messages**: Several business objects have their own alias to " "create new records in Odoo from incoming emails:" @@ -2597,7 +2594,7 @@ msgstr "" "seudónimo para crear nuevos registros en Odoo a partir de correos " "electrónicos entrantes:" -#: ../../content/applications/general/email_communication/email_servers.rst:140 +#: ../../content/applications/general/email_communication/email_servers.rst:142 msgid "" "Sales Channel (to create Leads or Opportunities in `Odoo CRM " "`__)," @@ -2605,7 +2602,7 @@ msgstr "" "Canal de ventas (para crear leads u oportunidades en la aplicación de `CRM " "de Odoo `__)," -#: ../../content/applications/general/email_communication/email_servers.rst:142 +#: ../../content/applications/general/email_communication/email_servers.rst:144 msgid "" "Support Channel (to create Tickets in `Odoo Helpdesk " "`__)," @@ -2613,7 +2610,7 @@ msgstr "" "Canal de soporte (para crear tickets en la aplicación `Servicio de " "asistencia `__)," -#: ../../content/applications/general/email_communication/email_servers.rst:143 +#: ../../content/applications/general/email_communication/email_servers.rst:145 msgid "" "Projects (to create new Tasks in `Odoo Project `__)," @@ -2621,7 +2618,7 @@ msgstr "" "Proyectos (para crear nuevas tareas en `la aplicación de Proyecto de Odoo " "`__)," -#: ../../content/applications/general/email_communication/email_servers.rst:145 +#: ../../content/applications/general/email_communication/email_servers.rst:147 msgid "" "Job Positions (to create Applicants in `Odoo Recruitment " "`__)," @@ -2629,11 +2626,11 @@ msgstr "" "Puestos de trabajo (para crear candidatos en `la aplicación de Reclutamiento" " de Odoo `__)," -#: ../../content/applications/general/email_communication/email_servers.rst:147 +#: ../../content/applications/general/email_communication/email_servers.rst:149 msgid "etc." msgstr "etc." -#: ../../content/applications/general/email_communication/email_servers.rst:149 +#: ../../content/applications/general/email_communication/email_servers.rst:151 msgid "" "Depending on the mail server, there might be several methods to fetch " "emails. The easiest and most recommended method is to manage one email " @@ -2644,7 +2641,7 @@ msgstr "" "dirección de correo electrónico por seudónimo de Odoo en su servidor de " "correo." -#: ../../content/applications/general/email_communication/email_servers.rst:152 +#: ../../content/applications/general/email_communication/email_servers.rst:154 msgid "" "Create the corresponding email addresses in the mail server (catchall@, " "bounce@, sales@, etc.)." @@ -2652,7 +2649,7 @@ msgstr "" "Cree las direcciones de correo electrónico correspondientes en su servidor " "de correo (catchall@, bounce@, ventas@, etc.)." -#: ../../content/applications/general/email_communication/email_servers.rst:153 +#: ../../content/applications/general/email_communication/email_servers.rst:155 msgid "" "Set the :guilabel:`Alias Domain` name in :menuselection:`Settings --> " "General Settings --> Discuss`." @@ -2660,7 +2657,7 @@ msgstr "" "Establezca el :guilabel:`dominio del seudónimo` en :menuselection:`Ajustes " "--> Ajustes generales --> Conversaciones`." -#: ../../content/applications/general/email_communication/email_servers.rst:155 +#: ../../content/applications/general/email_communication/email_servers.rst:157 msgid "" "If the database's hosting type is Odoo on-premise, create an " ":guilabel:`Incoming Mail Server` in Odoo for each alias. This can be done " @@ -2680,7 +2677,7 @@ msgstr "" msgid "Incoming mail server configuration on Odoo." msgstr "Configuración del servidor de correo entrante en Odoo." -#: ../../content/applications/general/email_communication/email_servers.rst:165 +#: ../../content/applications/general/email_communication/email_servers.rst:167 msgid "" "If the database's hosting type is Odoo Online or Odoo.sh, redirecting " "incoming messages to Odoo's domain name instead of the external email server" @@ -2699,7 +2696,7 @@ msgstr "" " dominio de Odoo en el servidor de correo electrónico (por ejemplo, " "*catchall\\@mydomain.ext* a *catchall\\@mycompany.odoo.com*)." -#: ../../content/applications/general/email_communication/email_servers.rst:171 +#: ../../content/applications/general/email_communication/email_servers.rst:173 msgid "" "All the aliases are customizable in Odoo. Object aliases can be edited from " "their respective configuration view." @@ -2707,7 +2704,7 @@ msgstr "" "Puede personalizar todos los seudónimos en Odoo. Los seudónimos de objeto se" " pueden editar en su respectiva vista de configuración." -#: ../../content/applications/general/email_communication/email_servers.rst:175 +#: ../../content/applications/general/email_communication/email_servers.rst:177 msgid "" "To edit catchall and bounce aliases, first activate the :ref:`developer mode" " `. Then, go to :menuselection:`Settings --> Technical --> " @@ -2724,14 +2721,14 @@ msgstr "" msgid "System parameters with catchall configuration in Odoo." msgstr "Parámetros del sistema con configuración de catchall en Odoo." -#: ../../content/applications/general/email_communication/email_servers.rst:183 +#: ../../content/applications/general/email_communication/email_servers.rst:185 msgid "" "By default, inbound messages are fetched every 5 minutes in Odoo on-premise." msgstr "" "De forma predeterminada, se obtienen los mensajes entrantes cada 5 minutos " "en Odoo con alojamiento local." -#: ../../content/applications/general/email_communication/email_servers.rst:186 +#: ../../content/applications/general/email_communication/email_servers.rst:188 msgid "" "This value can be changed in :ref:`developer mode `. Go to " ":menuselection:`Settings --> Technical --> Automation --> Scheduled Actions`" @@ -2741,12 +2738,12 @@ msgstr "" "mode>`. Vaya a :menuselection:`Ajustes --> Técnico --> Automatización --> " "Acciones programadas` y busque :guilabel:`Correo: Servicio de Fetchmail`." -#: ../../content/applications/general/email_communication/email_servers.rst:191 +#: ../../content/applications/general/email_communication/email_servers.rst:195 msgid "Utilizing the From Filter on an outgoing email server" msgstr "" "Utilizar el filtro De en un servidor de correos electrónicos salientes" -#: ../../content/applications/general/email_communication/email_servers.rst:193 +#: ../../content/applications/general/email_communication/email_servers.rst:197 msgid "" "The :guilabel:`FROM Filtering` field allows for the use of a specific " "outgoing email server depending on the :guilabel:`From` email address or " @@ -2767,7 +2764,7 @@ msgid "Outgoing email server settings and the FROM filter settings." msgstr "" "Ajustes del servidor de correos electrónicos salientes y del filtro DE." -#: ../../content/applications/general/email_communication/email_servers.rst:204 +#: ../../content/applications/general/email_communication/email_servers.rst:208 msgid "" "When an email is sent from Odoo while the :guilabel:`FROM Filtering` field " "is set, an email server is chosen in the following sequence:" @@ -2776,7 +2773,7 @@ msgstr "" ":guilabel:`filtro DE` está establecido, se elige un servidor de correo " "electrónico según la siguiente secuencia:" -#: ../../content/applications/general/email_communication/email_servers.rst:207 +#: ../../content/applications/general/email_communication/email_servers.rst:211 msgid "" "First, Odoo searches for an email server that has the same :guilabel:`FROM " "Filtering` value as the :guilabel:`From` value (email address) defined in " @@ -2788,7 +2785,7 @@ msgstr "" "\n" "Por ejemplo, si el valor :guilabel:`De` (dirección de correo electrónico) es `test\\@ejemplo.com`, solo se obtienen los servidores de correo electrónico cuyo valor de :guilabel:`filtro DE` es igual a `test\\@example.com`." -#: ../../content/applications/general/email_communication/email_servers.rst:211 +#: ../../content/applications/general/email_communication/email_servers.rst:215 msgid "" "However, if no email servers are found that use the :guilabel:`From` value, " "then Odoo searches for an email server that has the same *domain* as the " @@ -2803,7 +2800,7 @@ msgstr "" "\n" "Por ejemplo, si la dirección de correo electrónico :guilabel:`De` es `test\\@ejemplo.com`, solo se obtienen los servidores de correo electrónico cuyo valor de :guilabel:`filtro DE` sea igual a `ejemplo.com`." -#: ../../content/applications/general/email_communication/email_servers.rst:217 +#: ../../content/applications/general/email_communication/email_servers.rst:221 msgid "" "If no email servers are found after checking for the domain, then Odoo " "returns all email servers that do not have any :guilabel:`FROM Filtering` " @@ -2813,7 +2810,7 @@ msgstr "" "el dominio, entonces Odoo obtiene todos los servidores de correo electrónico" " que no tengan establecido ningún valor o valores de :guilabel:`filtro DE`." -#: ../../content/applications/general/email_communication/email_servers.rst:220 +#: ../../content/applications/general/email_communication/email_servers.rst:224 msgid "" "Should this query return no results, then Odoo performs a search for an " "email server using the system parameter: `mail.default.from`. First, the " @@ -2829,7 +2826,7 @@ msgstr "" " Si no se encuentra ningún servidor de correo electrónico, Odoo devuelve el " "primer servidor de correo electrónico (según la prioridad)." -#: ../../content/applications/general/email_communication/email_servers.rst:226 +#: ../../content/applications/general/email_communication/email_servers.rst:230 msgid "" "If several email servers are found, then Odoo uses the first one according " "to its priority. For example, if there are two email servers, one with a " @@ -2842,13 +2839,13 @@ msgstr "" "`20`, entonces el servidor de correo electrónico con prioridad de `10` es el" " que se utiliza primero." -#: ../../content/applications/general/email_communication/email_servers.rst:231 +#: ../../content/applications/general/email_communication/email_servers.rst:235 msgid "Set up different dedicated servers for transactional and mass mails" msgstr "" "Configurar distintos servidores dedicados para correos masivos y " "transaccionales" -#: ../../content/applications/general/email_communication/email_servers.rst:233 +#: ../../content/applications/general/email_communication/email_servers.rst:237 msgid "" "In Odoo a separate Mail Transfer Agent (MTA) server can be used for " "transactional emails and mass mailings. Example: Use Postmark or SendinBlue " @@ -2860,7 +2857,7 @@ msgstr "" "correos masivos. Por ejemplo: utilice Postmark o SendinBlue para correos " "transaccionales, y Amazon SES, Mailgun o Sendgrid para correos masivos." -#: ../../content/applications/general/email_communication/email_servers.rst:238 +#: ../../content/applications/general/email_communication/email_servers.rst:242 msgid "" "A default outgoing email server is already configured. Do not create an " "alternative one unless a specific external outgoing email server is needed " @@ -2870,7 +2867,7 @@ msgstr "" "alternativo a menos que necesite usar un servidor de correo electrónico " "saliente externo por razones técnicas." -#: ../../content/applications/general/email_communication/email_servers.rst:241 +#: ../../content/applications/general/email_communication/email_servers.rst:245 msgid "" "To do this, first activate the :ref:`developer mode `, and " "then go to :menuselection:`Settings --> Technical --> Outgoing` email " @@ -2886,7 +2883,7 @@ msgstr "" " correo masivo. Asegúrese de darle prioridad al servidor transaccional al " "indicar un número de prioridad menor para el servidor MTA transaccional." -#: ../../content/applications/general/email_communication/email_servers.rst:247 +#: ../../content/applications/general/email_communication/email_servers.rst:251 msgid "" "Now, go to :menuselection:`Email Marketing --> Settings` and enable " ":guilabel:`Dedicated Server`. With these settings, Odoo uses the server with" @@ -4662,7 +4659,7 @@ msgid "" "I am more than welcome to offer my own IAP services through Odoo Apps! It is" " the perfect opportunity to get recurring revenue for an ongoing service use" " rather than — and possibly instead of — a sole initial purchase. Please, " -"find more information at: :doc:`In-App Purchase `." +"find more information at: :doc:`/developer/howtos/provide_iap_services`." msgstr "" #: ../../content/applications/general/users.rst:7 @@ -5040,18 +5037,14 @@ msgid ":doc:`Journals <../../finance/accounting/bank/setup/bank_accounts>`" msgstr ":doc:`Journals <../../finance/accounting/bank/setup/bank_accounts>`" #: ../../content/applications/general/users/companies.rst:92 -msgid "" -":doc:`Fiscal Localizations " -"<../../finance/accounting/fiscal_localizations/overview/fiscal_localization_packages>`" +msgid ":doc:`Fiscal Localizations <../../finance/fiscal_localizations>`" msgstr "" -":doc:`Fiscal Localizations " -"<../../finance/accounting/fiscal_localizations/overview/fiscal_localization_packages>`" -#: ../../content/applications/general/users/companies.rst:94 +#: ../../content/applications/general/users/companies.rst:93 msgid ":doc:`Pricelists <../../sales/sales/products_prices/prices/pricing>`" msgstr ":doc:`Pricelists <../../sales/sales/products_prices/prices/pricing>`" -#: ../../content/applications/general/users/companies.rst:96 +#: ../../content/applications/general/users/companies.rst:95 msgid "" "Now, activate the *Inter-Company Transactions* option under *Settings*. With" " the respective company *activated* and *selected*, choose if you would like" @@ -5069,7 +5062,7 @@ msgid "" " Odoo" msgstr "" -#: ../../content/applications/general/users/companies.rst:104 +#: ../../content/applications/general/users/companies.rst:103 msgid "" "**Synchronize invoice/bills**: generates a bill/invoice when a company " "confirms a bill/invoice for the selected company." @@ -5077,7 +5070,7 @@ msgstr "" "**Sincronizar factura**: genera una factura cuando una empresa confirma una " "factura para la empresa seleccionada." -#: ../../content/applications/general/users/companies.rst:107 +#: ../../content/applications/general/users/companies.rst:106 msgid "" "*Example:* an invoice posted on JS Store Belgium, for JS Store US, " "automatically creates a vendor bill on the JS Store US, from the JS Store " @@ -5091,7 +5084,7 @@ msgstr "" msgid "View of an invoice for JS Store US created on JS Store Belgium in Odoo" msgstr "" -#: ../../content/applications/general/users/companies.rst:114 +#: ../../content/applications/general/users/companies.rst:113 msgid "" "**Synchronize sales/purchase order**: generates a drafted purchase/sales " "order using the selected company warehouse when a sales/purchase order is " @@ -5104,7 +5097,7 @@ msgstr "" " de una orden de compra / venta redactada prefiere que se valide, habilite " "*Validación automática*." -#: ../../content/applications/general/users/companies.rst:118 +#: ../../content/applications/general/users/companies.rst:117 msgid "" "*Example:* when a sale order for JS Store US is confirmed on JS Store " "Belgium, a purchase order on JS Store Belgium is automatically created (and " @@ -5120,7 +5113,7 @@ msgid "" "View of the purchase created on JS Store US from JS Store Belgium in Odoo" msgstr "" -#: ../../content/applications/general/users/companies.rst:127 +#: ../../content/applications/general/users/companies.rst:126 msgid "" "Products have to be configured as *Can be sold* and must be shared between " "the companies." @@ -5128,18 +5121,18 @@ msgstr "" "Los productos se tienen que configurar como *Se pueden vender* y se deben " "compartir entre las empresas." -#: ../../content/applications/general/users/companies.rst:130 +#: ../../content/applications/general/users/companies.rst:129 msgid "" "Remember to test all workflows as an user other than the administrator." msgstr "" "Recuerde probar todos los flujos de trabajo como un usuario que no sea el " "administrador." -#: ../../content/applications/general/users/companies.rst:133 +#: ../../content/applications/general/users/companies.rst:132 msgid ":doc:`Multi-company Guidelines `" msgstr ":doc:`Multi-company Guidelines `" -#: ../../content/applications/general/users/companies.rst:134 +#: ../../content/applications/general/users/companies.rst:133 msgid ":doc:`../../finance/accounting/others/multi_currency`" msgstr "" @@ -5514,6 +5507,164 @@ msgstr "" msgid ":doc:`companies`" msgstr ":doc:`empresas`" +#: ../../content/applications/general/users/portal.rst:3 +msgid "Portal access" +msgstr "Acceso al portal" + +#: ../../content/applications/general/users/portal.rst:5 +msgid "" +"Portal access is given to users who need the ability to view certain " +"documents or information within an Odoo database." +msgstr "" +"Se le brinda acceso al portal a los usuarios que necesitan poder ver " +"documentos o información en específico en una base de datos de Odoo." + +#: ../../content/applications/general/users/portal.rst:8 +msgid "" +"Some common use cases for providing portal access include allowing customers" +" to read/view any or all of the following in Odoo:" +msgstr "" +"Algunos de los casos de uso más comunes en los que se necesita brindar " +"acceso al portal incluyen permitir a los clientes ver o leer alguno de los " +"siguientes elementos en Odoo:" + +#: ../../content/applications/general/users/portal.rst:11 +msgid "leads/opportunities" +msgstr "leads/oportunidades" + +#: ../../content/applications/general/users/portal.rst:12 +msgid "quotations/sales orders" +msgstr "cotizaciones/órdenes de venta" + +#: ../../content/applications/general/users/portal.rst:13 +msgid "purchase orders" +msgstr "órdenes de compra" + +#: ../../content/applications/general/users/portal.rst:14 +msgid "invoices & bills" +msgstr "facturas de cliente o de proveedor" + +#: ../../content/applications/general/users/portal.rst:15 +msgid "projects" +msgstr "proyectos" + +#: ../../content/applications/general/users/portal.rst:16 +msgid "tasks" +msgstr "tareas" + +#: ../../content/applications/general/users/portal.rst:17 +msgid "timesheets" +msgstr "hojas de horas" + +#: ../../content/applications/general/users/portal.rst:18 +msgid "tickets" +msgstr "tickets" + +#: ../../content/applications/general/users/portal.rst:19 +msgid "signatures" +msgstr "firmas" + +#: ../../content/applications/general/users/portal.rst:20 +msgid "subscriptions" +msgstr "subscriptions" + +#: ../../content/applications/general/users/portal.rst:23 +msgid "" +"Portal users only have read/view access, and will not be able to edit any " +"documents in the database." +msgstr "" +"Los usuarios del portal solo tienen derechos de acceso de lectura/vista y no" +" pueden editar ningún documento en la base de datos." + +#: ../../content/applications/general/users/portal.rst:27 +msgid "Provide portal access to customers" +msgstr "Otorgar acceso al portal a sus clientes" + +#: ../../content/applications/general/users/portal.rst:29 +msgid "" +"From the main Odoo dashboard, select the :guilabel:`Contacts` application. " +"If the contact is not yet created in the database, click on the " +":guilabel:`Create` button, enter the details of the contact, and then click " +":guilabel:`Save`. Otherwise, choose an existing contact, and then click on " +"the :guilabel:`Action` drop-down menu located at the top-center of the " +"interface." +msgstr "" +"En el tablero principal de Ododo seleccione la aplicación " +":guilabel:`Contactos`. Si aún no se ha creado el contacto en la base de " +"datos, haga clic en el botón :guilabel:`Crear`, ingrese la información del " +"contacto y luego haga clic en :guilabel:`guardar`. De lo contrario, elija un" +" contacto existente y haga clic en el menú desplegable :guilabel:`acción` " +"que se encuentra en la parte superior central de la interfaz." + +#: ../../content/applications/general/users/portal.rstNone +msgid "Use the Contacts application to give portal access to users" +msgstr "" +"Usar la aplicación Contactos para otorgar a los usuarios acceso al portal" + +#: ../../content/applications/general/users/portal.rst:38 +msgid "" +"Then select :guilabel:`Grant portal access`. A pop-up window appears, " +"listing three fields:" +msgstr "" +"Luego seleccione la opción :guilabel:`otorgar acceso al portal`. Aparecerá " +"una ventana emergente con tres campos:" + +#: ../../content/applications/general/users/portal.rst:40 +msgid "" +":guilabel:`Contact`: the recorded name of the contact in the Odoo database" +msgstr "" +":guilabel:`Contacto`: el nombre del contacto registrado en la base de datos " +"de Odoo" + +#: ../../content/applications/general/users/portal.rst:41 +msgid "" +":guilabel:`Email`: the contact's email address that they will use to log " +"into the portal" +msgstr "" +":guilabel:`Correo electrónico`: la dirección de correo electrónico que el " +"contacto utilizará para iniciar sesión en el portal" + +#: ../../content/applications/general/users/portal.rst:42 +msgid ":guilabel:`In Portal`: whether or not the user has portal access" +msgstr ":guilabel:`En el portal`: si el usuario tiene acceso al portal o no" + +#: ../../content/applications/general/users/portal.rst:44 +msgid "" +"To grant portal access, first enter the contact's :guilabel:`Email` they " +"will use to log into the portal. Then, check the box under the :guilabel:`In" +" Portal` column. Optionally, add text to the invitation message the contact " +"will receive. Then click :guilabel:`Apply` to finish." +msgstr "" + +#: ../../content/applications/general/users/portal.rstNone +msgid "" +"An email address and corresponding checkbox for the contact need to be filled in before\n" +"sending a portal invitation." +msgstr "" + +#: ../../content/applications/general/users/portal.rst:53 +msgid "" +"An email will be sent to the specified email address, indicating that the " +"contact is now a portal user for that Odoo database." +msgstr "" + +#: ../../content/applications/general/users/portal.rst:57 +msgid "" +"To grant portal access to multiple users at once, navigate to a company " +"contact, then click :menuselection:`Action --> Grant portal access` to view " +"a list of all of the company's related contacts. Check the box under the " +":guilabel:`In Portal` column for all the contacts that need portal access, " +"then click :guilabel:`Apply`." +msgstr "" + +#: ../../content/applications/general/users/portal.rst:63 +msgid "" +"At any time, portal access can be revoked by navigating to the contact, " +"clicking :menuselection:`Action --> Grant portal access`, and then " +"unselecting the checkbox under the :guilabel:`In Portal` column and clicking" +" :guilabel:`Apply`." +msgstr "" + #: ../../content/applications/general/voip.rst:5 msgid "VoIP (Voice over Internet Protocol)" msgstr "VoIP (Voz sobre protocolo de internet)" @@ -5591,35 +5742,35 @@ msgstr "" "`_. Una vez el directorio recurso es " "extraído:" -#: ../../content/applications/general/voip/asterisk.rst:37 +#: ../../content/applications/general/voip/asterisk.rst:38 msgid "**Change to the pjproject source directory:**" msgstr "**Cambia a directorio proyecto pj recurso:**" -#: ../../content/applications/general/voip/asterisk.rst:43 +#: ../../content/applications/general/voip/asterisk.rst:44 msgid "**run:**" msgstr "**ejecutar:**" -#: ../../content/applications/general/voip/asterisk.rst:49 +#: ../../content/applications/general/voip/asterisk.rst:50 msgid "**Build and install pjproject:**" msgstr "** Construye y instale proyectopj:**" -#: ../../content/applications/general/voip/asterisk.rst:57 +#: ../../content/applications/general/voip/asterisk.rst:58 msgid "**Update shared library links:**" msgstr "**Actualizar enlaces compartidas de biblioteca**." -#: ../../content/applications/general/voip/asterisk.rst:63 +#: ../../content/applications/general/voip/asterisk.rst:64 msgid "**Verify that pjproject is installed:**" msgstr "verifique que el proyecto pj está instalado." -#: ../../content/applications/general/voip/asterisk.rst:69 +#: ../../content/applications/general/voip/asterisk.rst:70 msgid "**The result should be:**" msgstr "**El resultado debe ser:**" -#: ../../content/applications/general/voip/asterisk.rst:86 +#: ../../content/applications/general/voip/asterisk.rst:87 msgid "Asterisk" msgstr "Asterisk" -#: ../../content/applications/general/voip/asterisk.rst:88 +#: ../../content/applications/general/voip/asterisk.rst:89 msgid "" "In order to install Asterisk 13.7.0, you can download the source directly " "`there `_." -#: ../../content/applications/general/voip/asterisk.rst:90 +#: ../../content/applications/general/voip/asterisk.rst:92 msgid "Extract Asterisk:" msgstr "Extraer Asterisk:" -#: ../../content/applications/general/voip/asterisk.rst:96 +#: ../../content/applications/general/voip/asterisk.rst:98 msgid "Enter the Asterisk directory:" msgstr "introduzca el directorio de Asterisk:" -#: ../../content/applications/general/voip/asterisk.rst:102 +#: ../../content/applications/general/voip/asterisk.rst:104 msgid "Run the Asterisk configure script:" msgstr "Ejecutar el script configuración Asterisco." -#: ../../content/applications/general/voip/asterisk.rst:108 +#: ../../content/applications/general/voip/asterisk.rst:110 msgid "Run the Asterisk menuselect tool:" msgstr "Ejecute la herramienta asterisco menú selección " -#: ../../content/applications/general/voip/asterisk.rst:114 +#: ../../content/applications/general/voip/asterisk.rst:116 msgid "" "In the menuselect, go to the resources option and ensure that res_srtp is " "enabled. If there are 3 x’s next to res_srtp, there is a problem with the " @@ -5657,11 +5808,11 @@ msgstr "" "biblioteca srtp y debes reinstalarlo. Guardar la configuración (presionar " "x). Debe también ver las estrellas delante de las lineas res-pjsip." -#: ../../content/applications/general/voip/asterisk.rst:116 +#: ../../content/applications/general/voip/asterisk.rst:120 msgid "Compile and install Asterisk:" msgstr "Compilar e instalar Asterisk." -#: ../../content/applications/general/voip/asterisk.rst:122 +#: ../../content/applications/general/voip/asterisk.rst:126 msgid "" "If you need the sample configs you can run 'make samples' to install the " "sample configs. If you need to install the Asterisk startup script you can " @@ -5671,19 +5822,19 @@ msgstr "" "para instalar la configuración de ejemplos. Si necesita instalar el script " "de inicio del asterisco puede ejecutar 'make config'." -#: ../../content/applications/general/voip/asterisk.rst:125 +#: ../../content/applications/general/voip/asterisk.rst:130 msgid "DTLS Certificates" msgstr "Certificados DTLS" -#: ../../content/applications/general/voip/asterisk.rst:127 +#: ../../content/applications/general/voip/asterisk.rst:132 msgid "After you need to setup the DTLS certificates." msgstr "Después necesita ajustar los certificados DTLS." -#: ../../content/applications/general/voip/asterisk.rst:133 +#: ../../content/applications/general/voip/asterisk.rst:138 msgid "Enter the Asterisk scripts directory:" msgstr "Introduzca el directorio de scripts del asterisco:" -#: ../../content/applications/general/voip/asterisk.rst:139 +#: ../../content/applications/general/voip/asterisk.rst:144 msgid "" "Create the DTLS certificates (replace pbx.mycompany.com with your ip address" " or dns name, replace My Super Company with your company name):" @@ -5691,11 +5842,11 @@ msgstr "" "Crear los certtificados DTLS ( reemplazar pbx.mycompany.com con su dirección" " ip o nombre dns, reemplaza MY Super Company con su nombre de compañia):" -#: ../../content/applications/general/voip/asterisk.rst:146 +#: ../../content/applications/general/voip/asterisk.rst:152 msgid "Configure Asterisk server" msgstr "Configurar el servidor Asterisco" -#: ../../content/applications/general/voip/asterisk.rst:148 +#: ../../content/applications/general/voip/asterisk.rst:154 msgid "" "For WebRTC, a lot of the settings that are needed MUST be in the peer " "settings. The global settings do not flow down into the peer settings very " @@ -5710,7 +5861,7 @@ msgstr "" "ubicados en /etc/asterisk/. Se recomienda empezar por editar http.conf y " "asegurarse que las siguientes lineas estan descommentadas:" -#: ../../content/applications/general/voip/asterisk.rst:158 +#: ../../content/applications/general/voip/asterisk.rst:166 msgid "" "Next, edit sip.conf. The WebRTC peer requires encryption, avpf, and " "icesupport to be enabled. In most cases, directmedia should be disabled. " @@ -5725,7 +5876,7 @@ msgstr "" "Todas estas lineas de configuración debenerian estar bajo el mismo peer; " "configurarlos globalmente probablemente no funciona:" -#: ../../content/applications/general/voip/asterisk.rst:186 +#: ../../content/applications/general/voip/asterisk.rst:197 msgid "" "In the sip.conf and rtp.conf files you also need to add or uncomment the " "lines:" @@ -5733,20 +5884,20 @@ msgstr "" "En los archivos sip.conf y rtp.conf, es necesario tambien agregar o " "descomentar las lineas:" -#: ../../content/applications/general/voip/asterisk.rst:193 +#: ../../content/applications/general/voip/asterisk.rst:204 msgid "Lastly, set up extensions.conf:" msgstr "por último ajustar extensiones.conf: " -#: ../../content/applications/general/voip/asterisk.rst:202 +#: ../../content/applications/general/voip/asterisk.rst:213 msgid "Configure Odoo VOIP" msgstr "Configure Odoo VOIP." -#: ../../content/applications/general/voip/asterisk.rst:204 +#: ../../content/applications/general/voip/asterisk.rst:215 msgid "In Odoo, the configuration should be done in the user's preferences." msgstr "" "En Odoo, la configuración debe ser hecha en las preferencias del usuario." -#: ../../content/applications/general/voip/asterisk.rst:210 +#: ../../content/applications/general/voip/asterisk.rst:221 msgid "" "The SIP Login/Browser's Extension is the number you configured previously in" " the sip.conf file (in our example: 1060)." @@ -5754,11 +5905,11 @@ msgstr "" "El inicio de sesión SIP/extensión del navegador es el número que configuró " "previamente en el archivo sip.conf (en nuestro ejemplo: 1060)." -#: ../../content/applications/general/voip/asterisk.rst:212 +#: ../../content/applications/general/voip/asterisk.rst:224 msgid "The SIP Password is the secret you chose in the sip.conf file." msgstr "La contraseña SIP es lo que eligió en el archivo sip.conf." -#: ../../content/applications/general/voip/asterisk.rst:214 +#: ../../content/applications/general/voip/asterisk.rst:226 msgid "" "The extension of your office's phone is not a required field but it is used " "if you want to transfer your call from Odoo to an external phone also " @@ -5768,7 +5919,7 @@ msgstr "" "utiliza si quiere transferir su llamada desde Odoo a un teléfono externo " "también configurado en el archivo sip.conf." -#: ../../content/applications/general/voip/asterisk.rst:217 +#: ../../content/applications/general/voip/asterisk.rst:230 msgid "" "The configuration should also be done in the General Settings under the " "\"Integrations\" section." @@ -5776,7 +5927,7 @@ msgstr "" "La configuración también debe hacerse en los ajustes generales, en la " "sección \"Integraciones\"." -#: ../../content/applications/general/voip/asterisk.rst:222 +#: ../../content/applications/general/voip/asterisk.rst:235 msgid "" "The PBX Server IP should be the same as the IP you define in the http.conf " "file." @@ -5784,7 +5935,7 @@ msgstr "" "La IP del servidor PBX debe ser la misma que la IP definida en el archivo " "http.conf." -#: ../../content/applications/general/voip/asterisk.rst:224 +#: ../../content/applications/general/voip/asterisk.rst:237 msgid "" "The WebSocket should be: ws://localhost:XXXX/ws where \"localhost\" needs to" " be the same as the IP defined previously and \"XXXX\" needs to be the port " diff --git a/locale/es/LC_MESSAGES/inventory_and_mrp.po b/locale/es/LC_MESSAGES/inventory_and_mrp.po index bf683594c..6714f507a 100644 --- a/locale/es/LC_MESSAGES/inventory_and_mrp.po +++ b/locale/es/LC_MESSAGES/inventory_and_mrp.po @@ -10,28 +10,27 @@ # Paloma Yazmin Reyes Morales , 2021 # Julián Andrés Osorio López , 2021 # Miguel Orueta , 2021 -# miguelchuga , 2021 # Katerina Katapodi , 2021 # José Cabrera Lozano , 2021 # Jesús Alan Ramos Rodríguez , 2021 -# Pablo Rojas , 2021 -# AleEscandon , 2021 -# Lucia Pacheco , 2022 # marcescu, 2022 # Patricia Gutiérrez Capetillo , 2022 # Lina Maria Avendaño Carvajal , 2022 # Mariela Moreno , 2022 -# Martin Trigaux, 2022 # Braulio D. López Vázquez , 2023 +# AleEscandon , 2023 +# Martin Trigaux, 2023 +# Pablo Rojas , 2023 +# Lucia Pacheco , 2023 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 15.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2023-01-19 15:32+0000\n" +"POT-Creation-Date: 2023-03-03 11:23+0000\n" "PO-Revision-Date: 2021-11-02 08:48+0000\n" -"Last-Translator: Braulio D. López Vázquez , 2023\n" +"Last-Translator: Lucia Pacheco , 2023\n" "Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -730,9 +729,9 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/integrating_landed_costs.rst:9 #: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/resupply_warehouses.rst:11 #: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/warehouses_locations.rst:42 -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:14 -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:15 -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:82 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:18 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:18 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:84 #: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/invoicing.rst:16 #: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/labels.rst:15 #: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/multipack.rst:13 @@ -740,6 +739,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.rst:14 #: ../../content/applications/inventory_and_mrp/manufacturing/management/subcontracting.rst:23 #: ../../content/applications/inventory_and_mrp/manufacturing/management/use_mps.rst:9 +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:31 msgid "Configuration" msgstr "Configuración" @@ -4506,6 +4506,10 @@ msgid "" "its inventory unit of measure is `Units`, the SO shows the quantity in boxes" " of six, and the delivery shows the quantity in units." msgstr "" +"Por ejemplo, si la unidad de medida en la orden de venta se cambió a `caja " +"de f 6`, pero su unidad de medida de inventario es `unidades`, entonces la " +"orden de venta muestra la cantidad en cajas de seis y la entrega la mostrará" +" en unidades." #: ../../content/applications/inventory_and_mrp/inventory/management/products/usage.rst:3 msgid "When Should you Use Packages, Units of Measure or Special Packaging?" @@ -4532,6 +4536,8 @@ msgstr "" msgid "" "Specify unit of measure for handling a product vs. when it's purchased." msgstr "" +"Especificar la unidad de medida para la gestión de un producto vs. para su " +"compra." #: ../../content/applications/inventory_and_mrp/inventory/management/products/usage.rst:16 msgid "" @@ -4541,6 +4547,12 @@ msgid "" "delivery orders/receipts. The only condition is that all the units have to " "be in the *same category* (Unit, Weight, Volume, Length, etc.)." msgstr "" +"Una vez que establezca una :guilabel:`unidad de medida` y una :guilabel:`UdM" +" de compra` en el formulario del producto, Odoo puede convertir de forma " +"automática las distintas unidades en las órdenes de compra o venta y sus " +"respectivas órdenes o recibos de entrega. La única condición es que todas " +"las unidades deben pertenecer a la *misma categoría* (unidad, peso, volumen," +" longitud, etc.)." #: ../../content/applications/inventory_and_mrp/inventory/management/products/usage.rst:21 msgid "" @@ -4551,6 +4563,12 @@ msgid "" " a receipt and converts the centimeters to feet. The receipt will list the " "quantity in feet." msgstr "" +"Por ejemplo, se puede establecer la :guilabel:`unidad de medida` de un " +"producto en `pies (ft)` y su :guilabel:`UdM de compra` en `centímetros " +"(cm)`. Cuando se crea una orden de compra para ese producto, la cantidad " +"aparecerá en centímetros. Después, cuando se confirma la orden de compra, " +"Odoo genera de forma automática un recibo y convierte los centímetros a " +"pies. El recibo indicará la cantidad en pies." #: ../../content/applications/inventory_and_mrp/inventory/management/products/usage.rst:28 msgid "Packages" @@ -4565,6 +4583,12 @@ msgid "" "sure the :guilabel:`Packages` option is enabled in :menuselection:`Inventory" " --> Configuration --> Settings --> Operations`." msgstr "" +"Un paquete es el contenedor físico que contiene uno o mpas productos " +"provenientes de una recolección. Por ejemplo, cuando un producto está listo " +"para su entrega, sus cantidades se pueden separar en dos paquetes. Puede " +"registrar en su base de datos de Odoo la cantidad de productos dentro de " +"cada paquete. Asegúrese de habilitar la opción :guilabel:`paquetes` en " +":menuselection:`Inventario --> Configuración --> Ajustes --> Operaciones`." #: ../../content/applications/inventory_and_mrp/inventory/management/products/usage.rst:36 msgid "" @@ -4573,14 +4597,18 @@ msgid "" "package. Then, click :guilabel:`Put in Pack` to record the first package. " "Repeat for each package." msgstr "" +"Puede separar los productos de una orden de entrega en distintos paquetes si" +" establece la cantidad deseada como la cantidad :guilabel:`hecha` en el " +"primer paquete. Después, haga clic en :guilabel:`Poner en paquete` para " +"registrar el primer paquete. Repita esta operación con cada paquete." #: ../../content/applications/inventory_and_mrp/inventory/management/products/usage.rstNone msgid "Separate delivery into different packages" -msgstr "" +msgstr "Separación de la entrega en distintos paquetes" #: ../../content/applications/inventory_and_mrp/inventory/management/products/usage.rstNone msgid "Separate delivery package details" -msgstr "" +msgstr "Detalles del paquete de la entrega" #: ../../content/applications/inventory_and_mrp/inventory/management/products/usage.rst:49 msgid "Packagings" @@ -4592,6 +4620,9 @@ msgid "" "product. For example, cans of soda can be in a 6-pack, 15-pack, or even a " "pallet for the packaging." msgstr "" +"Un empaquetado se refiere a un contenedor estándar que puede tener varias " +"unidades de un producto. Por ejemplo, un empaquetado puede tener latas de " +"refresco en paquetes de 6, de 15 o incluso en un palé." #: ../../content/applications/inventory_and_mrp/inventory/management/products/usage.rst:54 msgid "" @@ -4600,14 +4631,18 @@ msgid "" "units of measure is that packagings are defined at the product level while " "UoMs are generic." msgstr "" +"En Odoo, los empaquetados se utilizan con fines indicativos en las órdenes " +"de venta y compra, así como en los traslados de inventario. La diferencia " +"principal entre los empaquetados y las unidades de medida es que los " +"empaquetados se definen en el producto, mientras que las UdM son genéricas." #: ../../content/applications/inventory_and_mrp/inventory/management/products/usage.rstNone msgid "Different product packaging examples." -msgstr "" +msgstr "Ejemplos de distintos empaquetados de producto." #: ../../content/applications/inventory_and_mrp/inventory/management/products/usage.rstNone msgid "Package field on purchase order." -msgstr "" +msgstr "Campo de paquete en la orden de compra." #: ../../content/applications/inventory_and_mrp/inventory/management/products/usage.rst:67 msgid "" @@ -4615,14 +4650,18 @@ msgid "" " of the packaging, Odoo automatically adds the number of units contained in " "the packing on the picking." msgstr "" +"Los empaquetados también son útiles durante la recepción de productos. " +"Cuando se escanea el código de barras de un empaquetado, Odoo suma de forma" +" automática el número de unidades contenidas en el empaquetado de la " +"recolección." #: ../../content/applications/inventory_and_mrp/inventory/management/products/usage.rst:71 msgid ":doc:`uom`" -msgstr "" +msgstr ":doc:`uom`" #: ../../content/applications/inventory_and_mrp/inventory/management/replenishment_strategies.rst:5 msgid "Replenishment strategies" -msgstr "" +msgstr "Estrategias de reabastecimiento" #: ../../content/applications/inventory_and_mrp/inventory/management/replenishment_strategies/virtual_warehouses.rst:3 msgid "Resupply from another Warehouse" @@ -4703,6 +4742,9 @@ msgid "" "The landed cost feature in Odoo allows the user to include additional costs " "(shipment, insurance, customs duties, etc.) into the cost of the product." msgstr "" +"La función \"costos en destino\" de Odoo le permite incluir costos " +"adicionales (envío, seguro, derechos aduanales, etc.) en el costo del " +"producto." #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/integrating_landed_costs.rst:11 msgid "" @@ -4711,10 +4753,14 @@ msgid "" "gives the option to set a :guilabel:`Default Journal` in which the landed " "costs accounting entries will be recorded." msgstr "" +"Primero, vaya a :menuselection:`Inventario --> Configuración --> Ajustes -->" +" Valoración` y active la función :guilabel:`costos en destino`. Odoo también" +" le da la opción de establecer un :guilabel:`diario predeterminado` en el " +"cual se registrarán los asientos contables de costos en destino." #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/integrating_landed_costs.rstNone msgid "Activate the landed cost feature in Inventory settings." -msgstr "" +msgstr "Active la función de costos en destino en los ajustes de Inventario." #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/integrating_landed_costs.rst:20 msgid "Add costs to products" @@ -4732,10 +4778,17 @@ msgid "" "the box in the :guilabel:`Landed Costs` column on the vendor bill invoice " "line." msgstr "" +"Después de que un proveedor completa una orden de compra y le envía la " +"factura, haga clic en :guilabel:`crear factura` en la orden de compra para " +"crear una factura de proveedor en Odoo. Si la factura de proveedor incluye " +"costos en destino, como derechos aduanales, seleccione la casilla en la " +"columna :guilabel:`costos en destino` en la factura de proveedor.." #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/integrating_landed_costs.rstNone msgid "Enable Landed Costs option on vendor bill line." msgstr "" +"Habilitar la opción de costos en destino en la línea de la factura de " +"proveedor." #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/integrating_landed_costs.rst:33 msgid "" @@ -4744,6 +4797,11 @@ msgid "" "bill as an invoice line instead of manually entering the landed cost " "information every time a vendor bill comes in." msgstr "" +"En el caso de los cargos que siempre son costos en destino, debe crear un " +"producto de costo en destino en Odoo. De esta forma, el producto de costo en" +" destino se puede agregar con rapidez a la factura de proveedor como una " +"línea en la factura en lugar de tener que ingresar la información de costo " +"en destino cada vez que recibe una factura de proveedor." #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/integrating_landed_costs.rst:37 msgid "" @@ -4754,6 +4812,14 @@ msgid "" " tab and check the box next to :guilabel:`Is a Landed Cost`. Finally, click " ":guilabel:`Save` to finish creating the landed cost product." msgstr "" +"Primero, cree un nuevo producto en :menuselection:`Inventario --> Productos " +"--> Productos --> Crear`. A continuación escriba el nombre del costo en " +"destino. Después, establezca el :guilabel:`tipo de producto` como " +":guilabel:`servicio`. Los productos de costo en destino siempre deben ser de" +" este tipo. Posteriormente, vaya a la pestaña :guilabel:`compra` y " +"seleccione la casilla junto a :guilabel:`es un costo en destino`. Por " +"último, haga clic en :guilabel:`guardar` para terminar de crear el producto " +"de costo en destino." #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/integrating_landed_costs.rst:43 msgid "" @@ -4766,7 +4832,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/integrating_landed_costs.rstNone msgid "Option to define a product as a landed cost." -msgstr "" +msgstr "Opción para definir si un producto es un costo en destino." #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/integrating_landed_costs.rst:50 msgid "" @@ -4779,11 +4845,23 @@ msgid "" "clicking :guilabel:`Edit` and selecting the picking reference number from " "the :guilabel:`Transfers` drop-down menu. Finally, click :guilabel:`Save`." msgstr "" +"Una vez que se agregue el costo en destino a la factura de proveedor (ya sea" +" al seleccionar la opción :guilabel:`costo en destino` en la línea de la " +"factura o agregar un producto de costo en destino en la factura), haga clic " +"en el botón :guilabel:`crear costos en destino` en la parte superior de la " +"factura. Odoo crea de forma automática un registro de costo en destino con " +"el costo en destino precompletado en las líneas de :guilabel:`costos " +"adicionales` del producto. Ahí elija a qué recolección se deben aplicar los " +"costos adicionales, haga clic en :guilabel:`editar` y seleccione el número " +"de referencia de la recolección en el menú desplegable " +":guilabel:`traslados`. Por último, haga clic en :guilabel:`Guardar`." #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/integrating_landed_costs.rstNone msgid "" "Use a warehouse transfer to cover a landed cost in the accounting journal." msgstr "" +"Utilice un traslado de almacén para registrar un costo en destino en el " +"diario contable." #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/integrating_landed_costs.rst:62 msgid "" @@ -4817,11 +4895,240 @@ msgid "" "necessary to create a landed cost record from the vendor bill." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:7 -msgid "Inventory valuation configuration" -msgstr "Configuración de la valoración de inventario" +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:3 +msgid "Inventory Valuation Configuration" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:5 +msgid "" +"All of a company's stock on-hand contributes to the valuation of its " +"inventory. That value should be reflected in the company's accounting " +"records to accurately show the value of the company and all of its assets." +msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:9 +msgid "" +"By default, Odoo uses a periodic inventory valuation (also known as manual " +"inventory valuation). This method implies that the accounting team posts " +"journal entries based on the physical inventory of the company, and that " +"warehouse employees take the time to count the stock. In Odoo, this method " +"is reflected inside each product category, where the :guilabel:`Costing " +"Method` field will be set to `Standard Price` by default, and the " +":guilabel:`Inventory Valuation` field will be set to `Manual`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rstNone +msgid "" +"The Inventory Valuation fields are located on the Product Categories form." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:20 +msgid "" +"Alternatively, automated inventory valuation is an integrated valuation " +"method that updates the inventory value in real-time by creating journal " +"entries whenever there are stock moves initiated between locations in a " +"company's inventory." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:25 +msgid "" +"Automated inventory valuation is a method recommended for expert " +"accountants, given the extra steps involved in journal entry configuration. " +"Even after the initial setup, the method will need to be periodically " +"checked to ensure accuracy, and adjustments may be needed on an ongoing " +"basis depending on the needs and priorities of the business." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:31 +msgid "Types of Accounting" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:33 +msgid "" +"Accounting entries will depend on the accounting mode: Continental or Anglo-" +"Saxon." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:36 +msgid "" +"Verify the accounting mode by activating the :ref:`developer-mode` and " +"navigating to :menuselection:`Accounting --> Configuration --> Settings`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:39 +msgid "" +"In Anglo-Saxon accounting, the costs of goods sold (COGS) are reported when " +"products are sold or delivered. This means that the cost of a good is only " +"recorded as an expense when a customer is invoiced for a product. Interim " +"Stock Accounts are used for the input and output accounts, and are both " +"Asset Accounts in the Balance Sheet." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:44 +msgid "" +"In Continental accounting, the cost of a good is reported as soon as a " +"product is received into stock. Additionally, a *single* Expense account is " +"used for both input and output accounts in the Balance Sheet." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:49 +msgid "Costing Methods" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:51 +msgid "" +"Below are the three costing methods that can be used in Odoo for inventory " +"valuation." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:53 +msgid "" +"**Standard Price**: is the default costing method in Odoo. The cost of the " +"product is manually defined on the product form, and this cost is used to " +"compute the valuation. Even if the purchase price on a Purchase Order " +"differs, the valuation will still use the cost defined on the product form." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:57 +msgid "" +"**Average Cost (AVCO)**: calculates the valuation of a product based on the " +"average cost of that product, divided by the total number of available stock" +" on-hand. With this costing method, inventory valuation is *dynamic*, and " +"constantly adjusts based on the purchase price of products." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:60 +msgid "" +"**First In First Out (FIFO)**: tracks the costs of incoming and outgoing " +"items in real-time and uses the real price of the products to change the " +"valuation. The oldest purchase price is used as the cost for the next good " +"sold until an entire lot of that product is sold. When the next inventory " +"lot moves up in the queue, an updated product cost is used based on the " +"valuation of that specific lot. This method is arguably the most accurate " +"inventory valuation method for a variety of reasons, however, it's highly " +"sensitive to input data and human error." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:68 +msgid "" +"Changing the costing method greatly impacts inventory valuation. It's highly" +" recommended to consult an accountant first before making any adjustments " +"here." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:72 +msgid "Configure automated inventory valuation in Odoo" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:74 +msgid "" +"Make changes to inventory valuation options by navigating to " +":menuselection:`Inventory --> Configuration --> Product Categories`, and " +"choose the category/categories where the automated valuation method should " +"apply." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:79 +msgid "" +"It is possible to use different valuation settings for different product " +"categories." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:81 +msgid "" +"Under the :guilabel:`Inventory Valuation` heading are two labels: " +":guilabel:`Costing Method` and :guilabel:`Inventory Valuation`. Pick the " +"desired :guilabel:`Costing Method` using the drop-down menu (e.g. " +":guilabel:`Standard`, :guilabel:`Average Cost (AVCO)`, or :guilabel:`First " +"In First Out (FIFO)` and switch the :guilabel:`Inventory Valuation` to " +":guilabel:`Automated`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:87 +msgid ":doc:`Using the inventory valuation `" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:90 +msgid "" +"When choosing :guilabel:`Average Cost (AVCO)` as the :guilabel:`Costing " +"Method`, the numerical value in the :guilabel:`Cost` field for products in " +"the respective product category will no longer be editable, and will appear " +"grayed out. The :guilabel:`Cost` amount will instead automatically update " +"based on the average purchase price both of inventory on hand and the costs " +"accumulated from validated purchase orders." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:96 +msgid "" +"On the same screen, the :guilabel:`Account Stock Properties` fields will " +"appear, as they are now required fields given the change to automated " +"inventory valuation. These accounts are defined as follows:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:100 +msgid "" +":guilabel:`Stock Valuation Account`: when automated inventory valuation is " +"enabled on a product, this account will hold the current value of the " +"products." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:102 +msgid "" +":guilabel:`Stock Input Account`: counterpart journal items for all incoming " +"stock moves will be posted in this account, unless there is a specific " +"valuation account set on the source location. This is the default value for " +"all products in a given category, and can also be set directly on each " +"product." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:106 +msgid "" +":guilabel:`Stock Output Account`: counterpart journal items for all outgoing" +" stock moves will be posted in this account, unless there is a specific " +"valuation account set on the destination location. This is the default value" +" for all products in a given category, and can also be set directly on each " +"product." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:112 +msgid "Access reporting data generated by inventory valuation" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:114 +msgid "" +"To start, go to :menuselection:`Accounting --> Reporting --> Balance Sheet`." +" At the top of the dashboard, change the :guilabel:`As of` field value to " +":guilabel:`Today`, and adjust the filtering :guilabel:`Options` to " +":guilabel:`Unfold All` in order to see all of the latest data displayed, all" +" at once." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:119 +msgid "" +"Under the parent :guilabel:`Current Assets` line item, look for the nested " +":guilabel:`Stock Valuation Account` line item, where the total valuation of " +"all of the inventory on hand is displayed." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:123 +msgid "" +"Access more specific information with the :guilabel:`Stock Valuation " +"Account` drop-down menu, by selecting either the :guilabel:`General Ledger` " +"to see an itemized view of all of the journal entries, or by selecting " +":guilabel:`Journal Items` to review all of the individualized journal " +"entries that were submitted to the account. As well, annotations to the " +":guilabel:`Balance Sheet` can be added by choosing :guilabel:`Annotate`, " +"filling in the text box, and clicking :guilabel:`Save`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rstNone +msgid "See the full inventory valuation breakdown in Odoo Accounting app." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/using_inventory_valuation.rst:3 +msgid "Using the inventory valuation" +msgstr "Usar la valoración de inventario" + #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/using_inventory_valuation.rst:5 msgid "" "Inventory valuation refers to how you value your stock. It’s a very " @@ -4832,765 +5139,6 @@ msgstr "" "aspecto muy importante de un negocio, ya que el inventario puede ser el " "activo más grande de una empresa." -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:13 -msgid "Inventory valuation implies two main choices:" -msgstr "La valoración de inventario implica dos elecciones principales:" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:15 -msgid "The cost method you use to value your goods (standard, fifo, avco)" -msgstr "" -"El método de costo que utiliza para evaluar sus productos (estándar, PEPS, " -"costo promedio)" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:16 -msgid "" -"The way you record this value into your accounting books (manually or " -"automatically)" -msgstr "" -"La forma en la que registra este valor en sus libros contables (de manera " -"manual o automática)" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:18 -msgid "Those two concepts are explained in the sections below." -msgstr "Esos dos conceptos se explican en las secciones a continuación." - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:21 -msgid "Costing Methods: Standard, FIFO, AVCO" -msgstr "Métodos de costo: Estándar, PEPS, Costo promedio (AVCO)" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:23 -msgid "" -"The costing method is defined in the product category. There are three " -"options available. Each of them is explained in detail below." -msgstr "" -"El método de costo se define en la categoría del producto. Hay tres opciones" -" disponibles. Explicaremos cada una de ellas a continuación." - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:71 -msgid "Standard Price" -msgstr "Precio estándar" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:36 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:81 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:127 -msgid "Operation" -msgstr "Operación" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:37 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:82 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:128 -msgid "Unit Cost" -msgstr "Costo unitario" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:38 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:83 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:129 -msgid "Qty On Hand" -msgstr "Cantidad a la mano" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:39 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:84 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:130 -msgid "Delta Value" -msgstr "Valor delta" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:40 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:85 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:131 -msgid "Inventory Value" -msgstr "Valor del inventario" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:42 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:47 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:52 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:57 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:63 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:92 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:138 -msgid "€10" -msgstr "€10" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:43 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:88 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:134 -msgid "0" -msgstr "0" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:45 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:87 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:90 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:133 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:136 -msgid "€0" -msgstr "€0" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:46 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:91 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:137 -msgid "Receive 8 Products at €10" -msgstr "Recibir 8 productos a €10" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:48 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:93 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:139 -msgid "8" -msgstr "8" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:49 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:94 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:140 -msgid "+8*€10" -msgstr "+8*€10" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:50 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:95 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:141 -msgid "€80" -msgstr "€80" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:51 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:96 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:142 -msgid "Receive 4 Products at €16" -msgstr "Recibir 4 productos a €16" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:53 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:98 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:144 -msgid "12" -msgstr "12" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:54 -msgid "+4*€10" -msgstr "+4*€10" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:55 -msgid "€120" -msgstr "€120" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:56 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:101 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:147 -msgid "Deliver 10 Products" -msgstr "Entregar 10 productos" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:58 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:103 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:149 -msgid "2" -msgstr "2" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:0 -msgid "-10*€10" -msgstr "-10*€10" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:61 -msgid "€20" -msgstr "€20" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:62 -msgid "Receive 2 Products at €9" -msgstr "Recibir 2 productos a €9" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:64 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:109 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:155 -msgid "4" -msgstr "4" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:65 -msgid "+2*€10" -msgstr "+2*€10" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:66 -msgid "€40" -msgstr "€40" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:68 -msgid "" -"In **Standard Price**, any product will be valued at the cost that you " -"defined manually on the product form. Usually, this cost is an estimation " -"based on the material and labor needed to obtain the product. This cost must" -" be reviewed periodically." -msgstr "" -"En **precio estándar**, cualquier producto se evaluará al costo que definió " -"manualmente en el formulario del producto. Normalmente, este costo es una " -"estimación basada en el material y la mano de obra necesarias para obtener " -"el producto. Se debe revisar este costo con periodicidad." - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:117 -msgid "Average Price" -msgstr "Precio promedio" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:97 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:102 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:143 -msgid "€12" -msgstr "€12" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:99 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:145 -msgid "+4*€16" -msgstr "+4*€16" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:100 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:146 -msgid "€144" -msgstr "€144" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:0 -msgid "-10*€12" -msgstr "-10*€12" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:106 -msgid "€24" -msgstr "€24" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:107 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:153 -msgid "Receive 2 Products at €6" -msgstr "Recibir 2 productos a €6" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:108 -msgid "€9" -msgstr "€9" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:110 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:156 -msgid "+2*€6" -msgstr "+2*€6" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:111 -msgid "€36" -msgstr "€36" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:113 -msgid "" -"In **AVCO (Average Cost)**, each product has the same value and this value " -"is the average purchase cost of the product. With this costing method, the " -"cost of the product is recomputed as each receipt." -msgstr "" -"En **Costo promedio (AVCO)**, todos los productos tienen el mismo valor, el " -"cual es el costo promedio de compra del producto. Con este método de costo, " -"el costo del producto se vuelve a calcular en cada recepción." - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:117 -msgid "The average cost does not change when products leave the warehouse." -msgstr "El costo promedio no cambia cuando los productos salen del almacén." - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:168 -msgid "FIFO" -msgstr "PEPS" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:148 -msgid "€16" -msgstr "€16" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:0 -msgid "-8*€10" -msgstr "-8*€10" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:0 -msgid "-2*€16" -msgstr "-2*€16" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:152 -msgid "€32" -msgstr "€32" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:154 -msgid "€11" -msgstr "€11" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:157 -msgid "€44" -msgstr "€44" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:159 -msgid "" -"In **FIFO (First In First Out)**, the products are valued at their purchase " -"cost. When a product leaves the stock, that’s the “First in, first out” rule" -" that applies." -msgstr "" -"En **PEPS (Primeras entradas, primeras salidas)**, se evalúan los productos " -"con su costo de compra. Cuando un producto sale de las existencias, se " -"aplica la regla “Primera entrada, primera salida”." - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:163 -msgid "" -"Pay attention, that this is a financial FIFO. The first value “in” is the " -"first value “out”, no matter the storage location, warehouse or serial " -"number." -msgstr "" -"Tenga en cuenta que este es un PEPS financiero. El primer valor de " -"\"entrada\" es el primero valor de \"salida\", sin importar la ubicación de " -"almacenamiento, el almacén o el número de serie." - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:167 -msgid "" -"FIFO is advised if you manage all your workflows into Odoo (Sales, " -"Purchases, Inventory). It suits any kind of users." -msgstr "" -"Se recomienda usar PEPS si gestiona sus flujos de trabajo en Odoo (Ventas, " -"Compra, Inventario). Se adapta a cualquier tipo de usuario." - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:171 -msgid "Inventory Valuation: Manual or Automated" -msgstr "Valoración de inventario: manual o automática." - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:173 -msgid "" -"There are two ways to record your inventory valuation in your accounting " -"books. As the costing method, this is defined in your product category. " -"Those two methods are detailed below." -msgstr "" -"Hay dos formas de registrar su valoración de inventario en sus libros " -"contables. Al igual que el método de costo, esto se define en la categoría " -"de su producto. Estos dos métodos se detallan a continuación." - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:177 -msgid "" -"It is important to also note that the accounting entries will depend on your" -" accounting mode: it can be continental or anglo-saxon. In continental " -"accounting, the cost of a good is taken into account as soon as the product " -"is received in stock. In anglo-saxon accounting, the cost of a good is only " -"recorded as an expense when this good is invoiced to a final customer. In " -"the tables below, you can easily compare those two accounting modes." -msgstr "" -"Es importante tomar en cuenta que los asientos contables dependerán de su " -"modo de contabilidad: puede ser continental o anglosajona. En la " -"contabilidad continental, el costo de un producto se toma en cuenta en " -"cuanto se recibe en existencias. En la contabilidad anglosajona, el costo de" -" un producto se registra solo como un gasto cuando se factura al cliente " -"final. En las tablas a continuación puede comparar con facilidad los dos " -"modos contables." - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:185 -msgid "" -"Usually, based on your country, the correct accounting mode will be chosen " -"by default. If you want to verify your accounting mode, activate the " -":ref:`developer mode ` and open your accounting settings." -msgstr "" -"Normalmente, según su país, el modelo de contabilidad correcto se elige de " -"forma predeterminada Si desea verificar su modo de contabilidad, active el " -":ref:`modo de desarrollador ` y abra sus ajustes de " -"Contabilidad." - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:191 -msgid "Manual Inventory Valuation" -msgstr "Valoración manual de inventario" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:193 -msgid "" -"In this case, goods receipts and deliveries won’t have any direct impact on " -"your accounting books. Periodically, you create a manual journal entry " -"representing the value of what you have in stock. To know that value, go in " -":menuselection:`Inventory --> Reporting --> Inventory Valuation`." -msgstr "" -"En este caso, las recepciones y entregas de productos no tendrán un impacto " -"directo en sus libros contables. Usted crea de forma periódica un asiento " -"contable manual que representa el valor de lo que tiene en existencias. Para" -" conocer este valor, vaya a :menuselection:`Inventario --> Reportes --> " -"Valoración de inventario`." - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:198 -msgid "" -"This is the default configuration in Odoo and it works out-of-the-box. Check" -" following operations and find out how Odoo is managing the accounting " -"postings." -msgstr "" -"Esta es la configuración predeterminada en Odoo y funciona de inmediato. " -"Verifique las siguientes operaciones y descubra cómo Odoo gestiona las " -"publicaciones contables." - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:203 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:362 -msgid "Continental Accounting" -msgstr "Contabilidad continental" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:220 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:294 -msgid "Vendor Bill" -msgstr "Factura de proveedor" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:211 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:228 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:262 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:284 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:302 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:341 -msgid "\\" -msgstr "\\" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:211 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:228 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:262 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:284 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:302 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:341 -msgid "Debit" -msgstr "Debe" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:211 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:228 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:262 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:284 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:302 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:341 -msgid "Credit" -msgstr "Haber" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:213 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:264 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:286 -msgid "Assets: Inventory" -msgstr "Activos: inventario" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:213 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:286 -msgid "50" -msgstr "50" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:214 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:287 -msgid "Assets: Deferred Tax Assets" -msgstr "Activos: impuesto diferido de activos" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:214 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:287 -msgid "4.68" -msgstr "4.68" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:215 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:288 -msgid "Liabilities: Accounts Payable" -msgstr "Pasivo: cuentas por pagar" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:215 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:288 -msgid "54.68" -msgstr "54.68" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:220 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:238 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:294 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:313 -msgid "Configuration:" -msgstr "Configuración:" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:219 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:292 -msgid "" -"Purchased Goods: defined on the product or on the internal category of " -"related product (Expense Account field)" -msgstr "" -"Bienes adquiridos: se define en el producto o en la categoría interna del " -"producto relacionado (campo de cuenta de gastos)" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:220 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:294 -msgid "" -"Deferred Tax Assets: defined on the tax used on the purchase order line" -msgstr "" -"Activos por impuestos diferidos: se define en el impuesto que se usa en la " -"línea de la orden de compra" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:221 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:295 -msgid "Accounts Payable: defined on the vendor related to the bill" -msgstr "" -"Cuentas por pagar: se define en el proveedor relacionado con la factura" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:222 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:296 -msgid "Goods Receptions" -msgstr "Recepciones de bienes" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:223 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:243 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:245 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:297 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:318 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:320 -msgid "No Journal Entry" -msgstr "Sin asiento contable" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:240 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:315 -msgid "Customer Invoice" -msgstr "Factura de cliente" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:230 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:304 -msgid "Revenues: Sold Goods" -msgstr "Ingresos: bienes vendidos" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:230 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:304 -msgid "100" -msgstr "100" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:231 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:305 -msgid "Liabilities: Deferred Tax Liabilities" -msgstr "Pasivos: pasivos por impuestos diferidos" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:231 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:305 -msgid "9" -msgstr "9" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:232 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:306 -msgid "Assets: Accounts Receivable" -msgstr "Activos: cuentas por cobrar" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:232 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:306 -msgid "109" -msgstr "109" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:236 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:310 -msgid "" -"Revenues: defined on the product or on the internal category of related " -"product (Income Account field)" -msgstr "" -"Ingresos: se definen en el producto o en la categoría interna del producto " -"relacionado (campo de cuenta de ingresos)" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:237 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:312 -msgid "Deferred Tax Liabilities: defined on the tax used on the invoice line" -msgstr "" -"Pasivos por impuesto diferido: se definen en el impuesto que se utiliza en " -"la línea de la factura" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:238 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:313 -msgid "Accounts Receivable: defined on the customer (Receivable Account)" -msgstr "" -"Cuentas por cobrar: se definen en el cliente (Cuenta de cuentas por cobrar)" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:240 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:315 -msgid "" -"The fiscal position used on the invoice may have a rule that replaces the " -"Income Account or the tax defined on the product by another one." -msgstr "" -"La posición fiscal que se utiliza en la factura puede tener una regla que " -"sustituye a la cuenta de ingresos o el impuesto definido en el producto por " -"otro." - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:242 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:317 -msgid "Customer Shipping" -msgstr "Envío al cliente " - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:245 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:320 -msgid "Manufacturing Orders" -msgstr "Órdenes de fabricación" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:251 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:326 -msgid "" -"At the end of the month/year, your company does a physical inventory or just" -" relies on the inventory in Odoo to value the stock into your books." -msgstr "" -"Al final del mes/año, su empresa realiza un inventario físico o solo confía " -"en el inventario en Odoo para valorizar las existencias en los libros " -"contables." - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:254 -msgid "" -"Create a journal entry to move the stock variation value from your " -"Profit&Loss section to your assets." -msgstr "" -"Cree un asiento contable para trasladar el valor de la variación de " -"existencias de su sección de estado de resultados a sus activos." - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:264 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:265 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:343 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:344 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:345 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:346 -msgid "X" -msgstr "X" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:265 -msgid "Expenses: Inventory Variations" -msgstr "Gastos: variaciones de inventario" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:268 -msgid "" -"If the stock value decreased, the **Inventory** account is credited and the " -"**Inventory Variations** debited." -msgstr "" -"Si el valor de las existencias disminuye, la cuenta de **Inventario** va a " -"crédito y las **variaciones de inventario** a débito." - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:276 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:389 -msgid "Anglo-Saxon Accounting" -msgstr "Contabilidad anglosajona" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:329 -msgid "" -"Then you need to break down the purchase balance into both the inventory and" -" the cost of goods sold using the following formula:" -msgstr "" -"Luego debe desglosar el balance de compra entre ambos, el inventario y el " -"costo de mercancías vendidas usando la siguiente fórmula:" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:332 -msgid "" -"Cost of goods sold (COGS) = Starting inventory value + Purchases – Closing " -"inventory value" -msgstr "" -"Costo de bienes vendidos (COGS) = Valor del inventario inicial + Compras - " -"Valor del inventario de cierre" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:334 -msgid "To update the stock valuation in your books, record such an entry:" -msgstr "" -"Para actualizar la valoración del inventario en sus libros, registre tal " -"entrada:" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:343 -msgid "Assets: Inventory (closing value)" -msgstr "Activos: inventario (valor de cierre)" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:344 -msgid "Expenses: Cost of Good Sold" -msgstr "Gastos: costo de bienes vendidos" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:345 -msgid "Expenses: Purchased Goods" -msgstr "Gastos: bienes comprados" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:346 -msgid "Assets: Inventory (starting value)" -msgstr "Activos: inventario (valor inicial)" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:350 -msgid "Automated Inventory Valuation" -msgstr "Valoración automatizada de inventario" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:352 -msgid "" -"In that case, when a product enters or leaves your stock, an accounting " -"entry will be automatically created. This means your accounting books are " -"always up-to-date. This mode is dedicated to expert accountants and advanced" -" users only. As opposed to periodic valuation, it requires some extra " -"configuration & testing." -msgstr "" -"En ese caso, cuando un producto entra o deja las existencias, se crea un " -"asiento contable de forma automática. Esto significa que sus libros " -"contables siempre están actualizados. Este modo solo es para contadores " -"expertos y usuarios avanzados. A diferencia de la valoración periódica, " -"requiere algo de configuración adicional y pruebas." - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:358 -msgid "" -"First, you need to define the accounts that will be used for those " -"accounting entries. This is done on the product category." -msgstr "" -"Primero, debe definir las cuentas que se utilizarán para esos asientos " -"contables. Esto se hace en la categoría del producto." - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:374 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:401 -msgid "**Configuration:**" -msgstr "**Configuración:**" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:376 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:403 -msgid "Accounts Receivable/Payable: defined on the partner (Accounting tab)" -msgstr "" -"Cuentas por cobrar/por pagar: se definen en el partner (pestaña de " -"Contabilidad)." - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:378 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:405 -msgid "" -"Deferred Tax Assets/Liabilities: defined on the tax used on the invoice line" -msgstr "" -"Activos/pasivos por impuestos diferidos: se definen en el impuesto que se " -"utiliza en la línea de la factura." - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:380 -msgid "" -"Revenues/Expenses: defined by default on product's internal category; can be" -" also set in product form (Accounting tab) as a replacement value." -msgstr "" -"Ingresos/gastos: se definen de forma predeterminada en la categoría interna " -"de los productos. También se pueden establecer en el formulario del producto" -" (pestaña de Contabilidad) como un valor específico de reemplazo." - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:383 -msgid "" -"Inventory Variations: to set as Stock Input/Output Account in product's " -"internal category" -msgstr "" -"Variaciones de inventario: para configurar la cuenta de entrada/salida de " -"inventario en la categoría interna del producto" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:386 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:421 -msgid "" -"Inventory: to set as Stock Valuation Account in product's internal category" -msgstr "" -"Inventario: para configurar la cuenta de valoración de inventario en la " -"categoría interna del producto" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:408 -msgid "" -"Revenues: defined on the product category as a default, or specifically to a" -" specific product." -msgstr "" -"Ingresos: se definen en la categoría del producto como un valor " -"predeterminado, o específicamente a un producto específico." - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:411 -msgid "" -"Expenses: this is where you should set the \"Cost of Goods Sold\" account. " -"Defined on the product category as a default value, or specifically on the " -"product form." -msgstr "" -"Gastos: aquí es donde debe configurar la cuenta \"Costo de los bienes " -"vendidos\". Se definen en la categoría del producto como un valor " -"predeterminado, o específicamente en el formulario del producto." - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:415 -msgid "" -"Goods Received Not Purchased: to set as Stock Input Account in product's " -"internal category" -msgstr "" -"Bienes recibidos, no comprados: para configurar la Cuenta de entrada de " -"existencias en la categoría interna del producto" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:418 -msgid "" -"Goods Issued Not Invoiced: to set as Stock Output Account in product's " -"internal category" -msgstr "" -"Bienes expedidos, no facturados: para configurar la Cuenta de salida de " -"existencias en la categoría interna del producto" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:423 -msgid "" -"Price Difference: to set in product's internal category or in product form " -"as a specific replacement value" -msgstr "" -"Diferencia de precio: establecer en la categoría interna del producto o en " -"el formulario del producto como un valor específico de reemplazo" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/using_inventory_valuation.rst:3 -msgid "Using the inventory valuation" -msgstr "Usar la valoración de inventario" - #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/using_inventory_valuation.rst:9 msgid "" "In this documentation, we will explain how the inventory valuation works in " @@ -5981,18 +5529,14 @@ msgstr "" "simplemente se descargan en un área de *Cross-Dock* con el fin de " "reorganizar productos y cargar otro camión." -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:11 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:13 msgid "" "For more information on how to organize your warehouse, read our blog: `What" " is cross-docking and is it for me? `__" +"hacks-1/post/what-is-cross-docking-and-is-it-for-me-270>`_" msgstr "" -"Para obtener más información sobre cómo organizar su almacén, consulte " -"nuestro blog: `Qué es cross-docking y es lo que necesita? " -"`__" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:16 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:20 msgid "" "In the *Inventory* app, open :menuselection:`Configuration --> Settings` and" " activate the *Multi-Step Routes*." @@ -6000,12 +5544,12 @@ msgstr "" "En la aplicación *Inventario*, vaya a :menuselection:`Configuración --> " "Ajustes` y active las *rutas multietapa*." -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:22 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:27 msgid "Doing so will also enable the *Storage Locations* feature." msgstr "" "Hacer esto habilitará también la función *Ubicaciones de almacenamiento*." -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:24 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:29 msgid "" "Now, both *Incoming* and *Outgoing* shipments should be configured to work " "with 2 steps. To adapt the configuration, go to :menuselection:`Inventory " @@ -6016,7 +5560,7 @@ msgstr "" ":menuselection:`Inventario --> Configuración --> Almacenes` y edite su " "almacén." -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:31 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:36 msgid "" "This modification will lead to the creation of a *Cross-Docking* route that " "can be found in :menuselection:`Inventory --> Configuration --> Routes`." @@ -6025,11 +5569,11 @@ msgstr "" "que puede encontrar en :menuselection:`Inventario --> Configuración --> " "Rutas`." -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:38 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:43 msgid "Configure products with Cross-Dock Route" msgstr "Configurar productos con ruta de cross-dock" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:40 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:45 msgid "" "Create the product that uses the *Cross-Dock Route* and then, in the " "inventory tab, select the routes *Buy* and *Cross-Dock*. Now, in the " @@ -6041,7 +5585,7 @@ msgstr "" "compra especifique el proveedor de quien compra el producto y establezca su " "precio." -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:48 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:55 msgid "" "Once done, create a sale order for the product and confirm it. Odoo will " "automatically create two transfers which will be linked to the sale order. " @@ -6059,7 +5603,7 @@ msgstr "" "salida* a la *ubicación de cliente*. Ambos están en el estado *En espera de " "otra operación* porque aún debemos ordenar el producto de nuestro proveedor." -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:56 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:68 msgid "" "Now, go to the *Purchase* app. There, you will find the purchase order that " "has been automatically triggered by the system. Validate it and receive the " @@ -6069,7 +5613,7 @@ msgstr "" "el sistema activó de forma automática. Valídela y reciba los productos en la" " *ubicación de entrada*." -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:64 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:77 msgid "" "When the products have been received from the supplier, you can go back to " "your initial sale order and validate the internal transfer from *Input* to " @@ -6079,7 +5623,7 @@ msgstr "" "orden de venta inicial y validar el traslado interno de *entrada* a " "*salida*." -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:72 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:86 msgid "" "The delivery order is now ready to be processed and can be validated too." msgstr "" @@ -6218,37 +5762,27 @@ msgstr "Tomar existencias de diferentes almacenes" #: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:5 msgid "" -"When you plan to deliver a customer, you don’t know in advance if the " +"When you plan to deliver a customer, you don't know in advance if the " "products will come from Warehouse A or Warehouse B. You may, in some cases, " "need to take stock from different warehouses. With *Odoo*, you can configure" " this by using the concept of virtual warehouses. Let us show you how to set" " those virtual warehouses." msgstr "" -"Cuando planea realizar una entrega a un cliente, no sabe si los productos " -"vendrán del Almacén A o del Almacén B. En algunos casos puede llegar a " -"necesitar tomar existencias de diferentes almacenes. Con *Odoo*, puede " -"configurar esto al usar el concepto de almacenes virtuales. Le mostraremos " -"cómo establecerlos." -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:8 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:11 msgid "Set up virtual warehouses" msgstr "Configurar almacenes virtuales" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:10 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:13 msgid "" -"Let’s say you have two warehouses: Warehouse A and Warehouse B. Create a new" +"Let's say you have two warehouses: Warehouse A and Warehouse B. Create a new" " warehouse, that will be a virtual one. It will allow you to take the stock " "from A or B. To do so, go to your inventory app settings and enable the " "multi-warehouses feature. Then, go to the warehouses menu and click on " "create." msgstr "" -"Digamos que tiene dos almacenes: Almacén A y Almacén B. Cree un nuevo " -"almacén, este será el virtual. Le permitirá tomar existencias de A o B. Para" -" hacerlo, vaya a los ajustes de la aplicación Inventario y habilite la " -"función de múltiples almacenes. Luego, vaya al menú de almacenes y haga clic" -" en crear." -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:16 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:22 msgid "" "The *Storage Location* feature will be automatically enabled. Good news, " "because you will need it later in the process." @@ -6256,7 +5790,7 @@ msgstr "" "La función de *Ubicación de almacenamiento* se habilitará automáticamente. " "Esto es bueno porque lo necesitará más tarde." -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:18 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:25 msgid "" "Now, you have to make sure that the main stock locations of warehouse A and " "warehouse B are children locations of the main stock location of warehouse A" @@ -6270,22 +5804,26 @@ msgstr "" "principal de sus dos almacenes. Luego, cambie su ubicación principal a la " "ubicación principal del almacén A+B." -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:24 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:34 msgid "Sell a product from the virtual warehouse" msgstr "Vender un producto del almacén virtual" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:26 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:36 msgid "" -"Let’s say you have two products, one stored in warehouse A and one stored in" +"Let's say you have two products, one stored in warehouse A and one stored in" " warehouse B. Now, you can create a new quotation for one of each product. " "Go to other information and choose Warehouse A+B in the shipping " "information." msgstr "" -"Digamos que tiene dos productos, uno almacenado en el almacén A y otro en el" -" almacén B. Puede crear una nueva cotización para cada producto. Vaya a otra" -" información y elija Almacén A+B en la información de envío." -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:31 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:41 +msgid "" +"You might find it handy to set the Warehouse A+B as the default warehouse " +"for each sales person. This way each sale will use the Warehouse A+B as the " +"default warehouse option." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:47 msgid "" "Once you have done it, you can convert it to a sales order. Then, a delivery" " order will be automatically generated, with a product reserved in warehouse" @@ -6898,10 +6436,14 @@ msgid "Putaway & Removal Strategies" msgstr "Estrategias de remoción y almacenamiento" #: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:3 +msgid "Putaway rules" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:6 msgid "What is a Putaway Rule?" msgstr "¿Qué es una regla de almacenamiento?" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:5 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:8 msgid "" "A good warehouse implementation makes sure that products automatically move " "to their appropriate destination location. To make that process easier, Odoo" @@ -6909,7 +6451,7 @@ msgid "" "received shipments and putting them into the appropriate location." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:10 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:13 msgid "" "If, for example, a warehouse contains volatile substances, it is important " "to make sure that certain products are not stored close to each other " @@ -6917,7 +6459,7 @@ msgid "" "intervene, to avoid storing products wrongly." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:17 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:20 msgid "" "In the :guilabel:`Inventory` app, go to :menuselection:`Configuration --> " "Settings` and activate the :guilabel:`Multi-Step Routes` feature. By doing " @@ -6929,11 +6471,11 @@ msgstr "" msgid "Activate Multi-Step Routes in Inventory configuration settings." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:26 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:29 msgid "Setting up a putaway rule" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:28 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:31 msgid "" "In some cases, like for a retail shop storing fruits and vegetables, " "products should be stored in different locations depending on several " @@ -6941,45 +6483,45 @@ msgid "" "and so on." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:32 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:35 msgid "" "In this example, suppose there is one warehouse location, **WH/Stock**, with" " the following sub-locations:" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:35 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:38 msgid "WH/Stock/Pallets" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:37 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:40 msgid "WH/Stock/Pallets/PAL1" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:38 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:41 msgid "WH/Stock/Pallets/PAL2" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:39 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:42 msgid "WH/Stock/Pallets/PAL3" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:41 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:44 msgid "WH/Stock/Shelf 1" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:43 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:46 msgid "WH/Stock/Shelf 2" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:45 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:48 msgid "WH/Stock/Shelf 2/Small Refrigerator" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:47 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:50 msgid "WH/Stock/Shelf 3" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:49 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:52 msgid "" "Manage those locations with putaway rules. To create a putaway rule, open " "the :guilabel:`Inventory` app and go to :menuselection:`Configuration --> " @@ -6988,36 +6530,36 @@ msgid "" "redirected to the right storage location." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:55 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:58 msgid "" "The putaway rules can be defined either per product/product category and/or " "package type (the :guilabel:`Packages` setting must be enabled for that). " "Putaway rules are read sequentially until a match is found." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:59 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:62 msgid "Take the following example:" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:61 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:64 msgid "" "If water (category All/drinks) is received, whatever the package, it will be" " redirected to WH/Stock/Shelf 2/Small Refrigerator." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:63 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:66 msgid "" "If orange juice cans, packaged in boxes, are received, they will be " "redirected to WH/Stock/Shelf 2." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:65 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:68 msgid "" "If water or apple juice bottles, packaged in boxes, are received, they will " "be redirected to WH/Stock/Shelf 3." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:67 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:70 msgid "" "If a pallet of lemonade cans are receieved, it will be redirected to " "WH/Stock/Pallets/PAL1." @@ -7027,18 +6569,18 @@ msgstr "" msgid "Some examples of putaway rules." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:75 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:77 msgid "Using Storage Categories" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:77 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:79 msgid "" "A *Storage Category* is an extra location attribute. Storage categories " "allow the user to define the quantity of products that can be stored in the " "location and how the location will be selected with putaway rules." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:84 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:86 msgid "" "In the :guilabel:`Inventory` app, go to :menuselection:`Configuration --> " "Settings` and activate the :guilabel:`Storage Categories` feature. By doing " @@ -7046,11 +6588,11 @@ msgid "" "activated." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:89 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:91 msgid "Create a Storage Category" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:91 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:93 msgid "" "To create a storage category, go to :menuselection:`Inventory --> " "Configuration --> Storage Categories` and click :guilabel:`Create`. Then, " @@ -7064,37 +6606,37 @@ msgid "" "Create Storage Categories inside Odoo Inventory configuration settings." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:100 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:102 msgid "" "First, click :guilabel:`Create` and type a name for the storage category." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:102 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:104 msgid "" "Then, there are options to limit the capacity by weight, by product, or by " "package type. The :guilabel:`Allow New Product` field defines when the " "location is considered available to store a product:" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:106 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:108 msgid "" ":guilabel:`If location is empty`: a product can be added there only if the " "location is empty." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:107 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:109 msgid "" ":guilabel:`If products are the same`: a product can be added there only if " "the same product is already there." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:109 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:111 msgid "" ":guilabel:`Allow mixed products`: several different products can be stored " "in this location at the same time." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:112 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:114 msgid "" "Once the storage category settings are saved, the storage category can be " "linked to a location." @@ -7106,32 +6648,32 @@ msgid "" "location." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:119 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:121 msgid "Storage categories in putaway rules" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:121 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:123 msgid "" "To continue the example from above, apply the \"High Frequency Pallets\" on " "the PAL1 and PAL2 locations and rework the putaway rules as follows:" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:124 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:126 msgid "Assume one pallet of lemonade cans is received:" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:126 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:128 msgid "" "If PAL1 and PAL2 are empty, the pallet will be redirected to " "WH/Stock/Pallets/PAL1." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:127 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:129 msgid "" "If PAL1 is full, the pallet will be redirected to WH/Stock/Pallets/PAL2." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:128 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:130 msgid "" "If PAL1 and 2 are full, the pallet will be redirected to WH/Stock/Pallets." msgstr "" @@ -7825,6 +7367,7 @@ msgid ":doc:`labels`" msgstr ":doc:`labels`" #: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/labels.rst:3 +#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/labels.rst:85 msgid "How to print shipping labels?" msgstr "¿Cómo imprimir etiquetas de envío?" @@ -7975,10 +7518,6 @@ msgstr "" "El peso en el formulario del producto es expresado en kilogramos. No olvide " "hacer la conversión si esta acostumbrado al sistema de medida imperial." -#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/labels.rst:85 -msgid "How to print shipping labels ?" -msgstr "¿Cómo imprimir etiquetas de envío?" - #: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/labels.rst:87 msgid "" "The delivery order created from the sale order will take the shipping " @@ -8669,17 +8208,11 @@ msgstr "Fabricación" #: ../../content/applications/inventory_and_mrp/manufacturing.rst:10 msgid "" -"**Odoo Manufacturing** helps you schedule, plan and process manufacturing " -"orders. With the work center control panel, put tablets on the shop floor to" -" control all your work orders in real-time and allow workers to trigger " -"maintenance operations, feedback loops, quality issues, etc." +"**Odoo Manufacturing** helps manufacturers schedule, plan and process " +"manufacturing orders. With the work center control panel, put tablets on the" +" shop floor to control work orders in real-time and allow workers to trigger" +" maintenance operations, feedback loops, quality issues, etc." msgstr "" -"La aplicación de **fabricación de Odoo** le ayuda a programar, planificar y " -"procesar las órdenes de fabricación. Coloque tabletas en el taller para " -"controlar todas las órdenes de trabajo en tiempo real mediante el panel de " -"control del centro de trabajo y permita que los trabajadores activen las " -"operaciones de mantenimiento, circuitos de retroalimentación, problemas de " -"calidad, etc." #: ../../content/applications/inventory_and_mrp/manufacturing.rst:15 msgid "`Odoo Tutorials: MRP `_" @@ -8690,8 +8223,8 @@ msgid ":doc:`IoT Boxes (MES) `" msgstr ":doc:`IoT Boxes (MES) `" #: ../../content/applications/inventory_and_mrp/manufacturing/management.rst:5 -msgid "Manufacturing Management" -msgstr "Gestión de la fabricación" +msgid "Manufacturing management" +msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/alternative_wc.rst:3 msgid "Alternative Work Centers" @@ -9788,6 +9321,473 @@ msgstr "" "Puede eliminar un elemento del PMP al hacer clic en el icono de bote de " "basura ubicado a la derecha del producto." +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:3 +msgid "Manage work orders using work centers" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:5 +msgid "" +"Odoo Manufacturing allows for work orders to be carried out at specific work" +" centers. When a manufacturing order is created for a product, any work " +"orders listed in the :guilabel:`Operations` tab of the product bill of " +"materials (BoM) will be automatically created as well and assigned to the " +"specified work center. Work orders can be managed in the " +":guilabel:`Manufacturing` module by selecting :menuselection:`Operations -->" +" Work Orders`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:11 +msgid "" +"In order to use work centers, the :guilabel:`Work Orders` feature must first" +" be enabled. To do so, go to the :guilabel:`Manufacturing` module, select " +":menuselection:`Configuration --> Settings`, and activate the checkbox next " +"to :guilabel:`Work Orders`. Work centers can then be created and managed by " +"selecting :menuselection:`Configuration --> Work Centers`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:17 +msgid "Create a work center" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:19 +msgid "" +"Within the :guilabel:`Manufacturing` module, select " +":menuselection:`Configuration --> Work Centers --> Create`. The work center " +"form can then be filled out as follows:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:22 +msgid "" +":guilabel:`Work Center Name`: give the work center a concise name that " +"describes the type of operations it will be used for" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:24 +msgid "" +":guilabel:`Alternative Workcenters`: specify an alternative work center for " +"operations to be carried out at if the main work center is not available" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:26 +msgid ":guilabel:`Code`: assign the work center a reference code" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:27 +msgid "" +":guilabel:`Working Hours`: define the number of hours that the work center " +"can be in use each week" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:28 +msgid "" +":guilabel:`Company`: select the company that the work center belongs to" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rstNone +msgid "An example of a fully configured work center form." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:35 +msgid "Set standards for work center productivity" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:37 +msgid "" +"The :guilabel:`General Information` tab on the work center form allows for " +"productivity goals to be assigned to a work center:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:40 +msgid "" +":guilabel:`Time Efficiency`: used to calculate the expected duration of a " +"work order at the work center; for example, if a work order normally takes " +"one hour and the efficiency is set to 200%, the work order will take 30 " +"minutes" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:43 +msgid "" +":guilabel:`Capacity`: the number of operations that can be performed at the " +"work center simultaneously" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:45 +msgid ":guilabel:`OEE Target`: the target for efficiency at the work center" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:46 +msgid "" +":guilabel:`Time before prod.`: setup time required before work can commence" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:47 +msgid "" +":guilabel:`Time after prod.`: breakdown or cleanup time required after work " +"is finished" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:48 +msgid "" +":guilabel:`Cost per hour`: the cost of operating the work center for one " +"hour" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:49 +msgid "" +":guilabel:`Analytic Account`: the account where the cost of the work center " +"should be recorded" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rstNone +msgid "The general information tab of the work center form." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:56 +msgid "Assign equipment to a work center" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:58 +msgid "" +"Using the :guilabel:`Equipment` tab, it is possible for specific pieces of " +"equipment to be assigned to a work center. The following information will be" +" displayed for each piece of equipment added:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:61 +msgid ":guilabel:`Equipment Name`: the name of the piece of equipment" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:62 +msgid "" +":guilabel:`Technician`: the technician responsible for servicing the " +"equipment" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:63 +msgid ":guilabel:`Equipment Category`: the category the equipment belongs to" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:64 +msgid "" +":guilabel:`MTBF`: mean time between failures; the average time that the " +"piece of equipment will operate before failing" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:66 +msgid "" +":guilabel:`MTTR`: mean time to recovery; the average time it takes for the " +"equipment to become fully operational again" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:68 +msgid "" +":guilabel:`Est. Next Failure`: an estimate of when the next equipment " +"failure will occur" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rstNone +msgid "The equipment tab of the work center form." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:75 +msgid "" +":guilabel:`MTBF`, :guilabel:`MTTR`, and :guilabel:`Est. Next Failure` are " +"all calculated automatically based on past failure data, if any exists." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:79 +msgid "Integrate IoT devices" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:81 +msgid "" +"The :guilabel:`IoT Triggers` tab enables the integration of :abbr:`IoT " +"(Internet of Things)` devices with a work center:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:84 +msgid ":guilabel:`Device`: specifies the IoT device to be triggered" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:85 +msgid ":guilabel:`Key`: the security key for the device" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:86 +msgid ":guilabel:`Action`: the IoT device action triggered" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rstNone +msgid "The IoT Triggers tab of the work center form." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:93 +msgid "Use case: configure an alternative work center" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:95 +msgid "" +"When a work center is at capacity, it cannot accept any new work orders. " +"Instead of waiting for the work center to become available, it is possible " +"to specify an alternative work center where surplus work orders should be " +"carried out." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:99 +msgid "" +"Begin by creating a new work center. Configure the :guilabel:`Equipment` tab" +" so that it has all of the same equipment as the main work center. This will" +" ensure that the same tasks can be carried out at both work centers. " +"Navigate to the main work center and include the new work center in the " +":guilabel:`Alternative Workcenters` selection field." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:104 +msgid "" +"Now, create a new manufacturing order that uses the main work center for one" +" of its operations. The main work center will automatically be selected for " +"the operation in the :guilabel:`Work Orders` tab. After confirming the " +"manufacturing order, click the :guilabel:`Plan` button that appears at the " +"top left of the form." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rstNone +msgid "" +"Click the plan button to automatically select an available work center." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:113 +msgid "" +"If the main work center is at capacity, the work center selected for the " +"operation will be automatically changed to the alternative work center." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rstNone +msgid "The alternative work center is automatically selected." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:121 +msgid "Monitor work center performance" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:123 +msgid "" +"Performance for an individual work center can be viewed by selecting " +":menuselection:`Configuration --> Work Centers`, and clicking on a work " +"center. A variety of metrics showing work center performance can be viewed " +"at the top right of the form:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:127 +msgid "" +":guilabel:`OEE`: overall effective efficiency, the percentage of time that " +"the work center has been fully productive" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:129 +msgid ":guilabel:`Lost`: the amount of time lost due to work stoppages" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:130 +msgid "" +":guilabel:`Load`: the amount of time it will take to complete the current " +"workload" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:131 +msgid "" +":guilabel:`Performance`: the real duration of work time, shown as a " +"percentage of the expected duration" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control.rst:5 +msgid "Quality control" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:3 +msgid "Add quality controls" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:5 +msgid "" +"Use **Odoo Quality** to control the quality of products before they are " +"registered into stock, during picking operations, and when leaving the " +"warehouse for a delivery order. By creating *quality control points*, " +"manufacturers can set up quality checks that automatically trigger at " +"specific points during production." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:11 +msgid "Configure quality control points" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:13 +msgid "" +"To create a new quality control point, go to :menuselection:`Quality Control" +" --> Control Points --> Create`. Then, fill in the following form fields, " +"accordingly:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:16 +msgid "" +":guilabel:`Title`: give the quality control point a simple, but informative " +"title so production floor and quality check teams can understand it easily" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:18 +msgid "" +":guilabel:`Products`: indicate which product(s) should pass through the " +"specific quality control point" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:20 +msgid "" +":guilabel:`Operations`: determine which operations team(s) should perform " +"the quality control check (e.g., `Manufacturing`, `Receipts`, `Delivery " +"Orders`, etc.)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:22 +msgid "" +":guilabel:`Work Order Operation`: for manufacturing operations, use the " +"drop-down menu to indicate which type of work order the quality control " +"point applies to: :guilabel:`Manual Assembly`, :guilabel:`Packing`, " +":guilabel:`Assembly`, :guilabel:`Testing` or :guilabel:`Long time assembly`" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:26 +msgid "" +":guilabel:`Company`: add the company that will implement the quality control" +" point. Usually this will be the company that owns the Odoo database. " +"However, a multi-company or vendor profile can be selected, as well, for " +"cases where there are multiple manufacturing or engineering locations" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:29 +msgid "" +":guilabel:`Control Type`: using the drop-down menu, choose from " +":guilabel:`All Operations`, :guilabel:`Randomly` or :guilabel:`Periodically`" +" to determine how often the control point should executed" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:32 +msgid "" +":guilabel:`Type`: using the drop-down menu, choose the control point type: " +":guilabel:`Instructions`, :guilabel:`Take a Picture`, :guilabel:`Pass - " +"Fail`, or :guilabel:`Measure`" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:35 +msgid "" +":guilabel:`Team`: decide which quality team should receive the results of " +"the quality control point check" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:37 +msgid "" +":guilabel:`Responsible`: add a point person to manage the status and " +"evolution of the quality control point over time" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:40 +msgid "" +"The tabs at the bottom of the form can be used to provide additional " +"information to quality teams:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:42 +msgid ":guilabel:`Instructions`: describe the quality check to be performed" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:43 +msgid "" +":guilabel:`Message If Failure`: detail what should be done if the check " +"fails" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:44 +msgid ":guilabel:`Notes`: use to include any additional information" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rstNone +msgid "" +"An example of a completed quality control point form for a Pass-Fail test." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:50 +msgid "" +"Once a control point has been configured, a quality check will be " +"automatically created and assigned when the specified operation or work " +"order has been reached. Quality checks can be managed by selecting " +":menuselection:`Quality Control --> Quality Checks`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:55 +msgid "" +"To see all of the quality checks created by a control point, go to " +":menuselection:`Quality Control --> Control Points`, select a control point," +" and click :guilabel:`Quality Checks` in the top right corner." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:60 +msgid "Use case: configure a measure quality check" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:62 +msgid "" +"To ensure that a product meets specific measurement requirements, select " +":guilabel:`Measure` from the :guilabel:`Type` drop-down menu. Selecting the " +":guilabel:`Measure` quality check type reveals three new fields: " +":guilabel:`Device`, :guilabel:`Norm`, and :guilabel:`Tolerance`. These " +"fields can be configured so that only products within a certain tolerance " +"will pass the check:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:67 +msgid "" +":guilabel:`Device`: select the measuring device that should be used to take " +"the measurement (e.g., measuring tape)." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:69 +msgid "" +":guilabel:`Norm`: specify the desired measurement that the product should " +"conform to and the unit of measurement that should be used" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:71 +msgid "" +":guilabel:`Tolerance`: select the range that a measurement can be within " +"while still passing the check (e.g., :guilabel:`from` 59.5 mm :guilabel:`to`" +" 60.5 mm)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rstNone +msgid "" +"An example of a quality control point form configured for a measure quality " +"check." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:78 +msgid "" +"When the quality control points form is complete, click :guilabel:`Save`. " +"Now, this measurement-based test will trigger for products that were " +"specified on the form." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:81 +msgid "" +"When production of the specified product reaches the operation that requires" +" a measure quality check, the manufacturing employee responsible will be " +"prompted to record and validate the measured value in the tablet view. For " +"products that measure within the values indicated in the " +":guilabel:`Tolerance` fields, the test will pass. However, for products that" +" measure outside of those values, the test will fail. In that case, the " +"worker who performed the check would create a quality alert from the tablet " +"view. That quality alert can then be addressed by the quality management " +"team." +msgstr "" + #: ../../content/applications/inventory_and_mrp/purchase.rst:8 msgid "Purchase" msgstr "Compra" @@ -10660,6 +10660,444 @@ msgstr "" "Odoo establece automáticamente el estado *Se debe pagar*. Sin embargo, puede" " cambiarlo de forma manual desde el modo de edición de la factura." +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:3 +msgid "Manage vendor bills" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:5 +msgid "" +"The **Purchase** application allows you to manage your purchase orders, " +"incoming products, and vendor bills all seamlessly in one place." +msgstr "" +"La aplicación de **Compras** permite que usted maneje las órdenes de " +"compras, los productos entrantes y las facturas de los proveedores, todo en " +"un mismo lugar. " + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:8 +msgid "" +"If you want to set up a vendor bill control process, the first thing you " +"need to do is to have purchase data in Odoo. Knowing what has been purchased" +" and received is the first step towards understanding your purchase " +"management processes." +msgstr "" +"Si desea establecer un proceso de control de factura de proveedor, el primer" +" paso es tener los datos de compras en Odoo. Debe saber lo que se ha " +"comprado y recibido para entender sus procesos de gestión de compras." + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:13 +msgid "Here is the standard work flow in Odoo:" +msgstr "Este es un flujo de trabajo normal en Odoo:" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:15 +msgid "" +"You begin with a **Request for Quotation (RFQ)** to send out to your " +"vendor(s)." +msgstr "" +"Empezará con las **solicitudes de cotización** que se enviarán a sus " +"proveedores." + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:18 +msgid "" +"Once the vendor has accepted the RFQ, confirm the RFQ into a **Purchase " +"Order (PO)**." +msgstr "" +"Una vez que el proveedor haya aceptado la solicitud de cotización, es " +"necesario confirmarla para convertirla en **orden de compra**." + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:21 +msgid "" +"Confirming the PO generates an **Incoming Shipment** if you purchased any " +"stockable products." +msgstr "" +"Al confirmar la orden de compra se generará un **envío entrante**, en caso " +"de adquirir cualquiera de los productos almacenables." + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:24 +msgid "" +"Upon receiving a **Vendor Bill** from your Vendor, validate the bill with " +"products received in the previous step to ensure accuracy." +msgstr "" +"Al recibir una **factura de proveedor** de su proveedor, debe validar la " +"cuenta con los productos recibidos en el paso anterior para asegurar la " +"precisión." + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:27 +msgid "" +"This process may be done by three different people within the company, or " +"only one." +msgstr "" +"Este proceso lo pueden hacer tres personas diferentes de una misma empresa o" +" solo una." + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:34 +msgid "Installing the Purchase and Inventory applications" +msgstr "Instalar las aplicaciones Compra e Inventario" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:36 +msgid "" +"From the **Apps** application, search for the **Purchase** module and " +"install it. Due to certain dependencies, installing Purchase will " +"automatically install the **Inventory** and **Accounting** applications." +msgstr "" +"Desde la aplicación de **Aplicaciones**, busque el módulo **Compra** y haga " +"clic en instalar. Debido a ciertas dependencias, al instalar Compra, también" +" se instalarán las aplicaciones de **Inventario** y **Contabilidad** de " +"manera automática." + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:41 +msgid "Creating products" +msgstr "Creando productos" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:43 +msgid "" +"Creating products in Odoo is essential for quick and efficient purchasing " +"within Odoo. Simply navigate to the Products submenu under Purchase and " +"click create." +msgstr "" +"Crear productos en Odoo es esencial para realizar compras de manera rápida y" +" eficiente. Simplemente vaya al submenú de productos, debajo de Compra, y " +"haga clic en crear." + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:50 +msgid "" +"When creating the product, pay attention to the **Product Type** field, " +"since it is important:" +msgstr "" +"Ponga atención al campo **tipo de producto** al crear el producto, ya que es" +" muy importante:" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:53 +msgid "" +"Products that are set as **Stockable or Consumable** will allow you to keep " +"track of their inventory levels. These options imply stock management and " +"will allow for receiving these kinds of products." +msgstr "" +"Los productos que se configuran como **almacenable** o **consumible** le " +"permitirán realizar un seguimiento de sus niveles de inventario. Estas " +"opciones implican la gestión de existencias y permitirán la recepción de " +"este tipo de productos." + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:58 +msgid "" +"Conversely, products that are set as a **Service or Digital Product** will " +"not imply stock management, simply due to the fact that there is no " +"inventory to manage. You will not be able to receive products under either " +"of these designations." +msgstr "" +"Por el contrario, los productos que se configuran como **servicio** o " +"**producto digital** no necesitarán de la gestión de almacén, simplemente " +"por el hecho de que no existe un inventario que administrar. No podrá " +"recibir productos en cualquiera de estas designaciones." + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:64 +msgid "" +"It is recommended that you create a **Miscellaneous** product for all " +"purchases that occur infrequently and do not require inventory valuation or " +"management. If you create such a product, it is recommended to set the " +"product type to **Service**." +msgstr "" +"Se recomienda crear un producto **Varios** para todas las compras que se " +"realicen con poca frecuencia y que no requieran valoración o gestión de " +"inventario. Si crea un producto de este tipo, se recomienda establecer el " +"tipo de producto como **Servicio**." + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:69 +msgid "Managing your Vendor Bills" +msgstr "Gestionar las facturas de proveedores" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:72 +msgid "Purchasing products or services" +msgstr "Comprar productos o servicios" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:74 +msgid "" +"From the purchase application, you can create a purchase order with as many " +"products as you need. If the vendor sends you a confirmation or quotation " +"for an order, you may record the order reference number in the **Vendor " +"Reference** field. This will enable you to easily match the PO with the the " +"vendor bill later (as the vendor bill will probably include the Vendor " +"Reference)" +msgstr "" +"Desde la aplicación de Compra, puede crear una orden de compra con tantos " +"productos como sean necesarios. Si el proveedor le envía una confirmación o " +"una cotización de una orden, puede registrar el número de referencia de la " +"orden en el campo de **referencia del proveedor**. Gracias a esto, la orden " +"de compra coincidirá con la factura del proveedor en el futuro (ya que es " +"probable que la factura de proveedor incluya la referencia del proveedor)" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:84 +msgid "" +"Validate the purchase order and receive the products from the Inventory " +"application." +msgstr "" +"Valide la orden de compra y reciba los productos desde la aplicación " +"Inventario." + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:88 +msgid "Receiving Products" +msgstr "Recibiendo productos" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:90 +msgid "" +"If you purchased any stockable products that you manage the inventory of, " +"you will need to receive the products from the Inventory application after " +"you confirm a purchase order. From the **Inventory dashboard**, you should " +"see a button linking you directly to the transfer of products. This button " +"is outlined in red below:" +msgstr "" +"Si compró algún producto almacenable del cual administra el inventario, " +"deberá recibir los productos desde la aplicación de Inventario después de " +"confirmar una orden de compra. En el **tablero de Inventario**, debería ver " +"un botón que le lleva directamente al traslado de productos. A continuación " +"se muestra este botón señalado en rojo:" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:99 +msgid "" +"Navigating this route will take you to a list of all orders waiting to be " +"received." +msgstr "" +"Si sigue estos pasos llegará a una lista con todas las órdenes pendientes de" +" recibir." + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:105 +msgid "" +"If you have a lot of awaiting orders, apply a filter using the search bar in" +" the upper right. With this search bar, you may filter based on the vendor " +"(partner), the product, or the source document (also known as the reference " +"of your purchase order). You can also group the orders by different criteria" +" under **Group By**. Selecting an item from this list will open the " +"following screen where you then will receive the products." +msgstr "" +"Si cuenta con muchas órdenes pendientes, vaya a la barra de búsqueda en la " +"esquina superior derecha para usar un filtro. Puede filtrar por proveedor " +"(partner), producto, documento origen (referencia de la orden de compra). " +"También puede agrupar las órdenes por diferentes parámetros con **Agrupar " +"por**. Si selecciona un artículo de esta lista, se abrirá la siguiente " +"pantalla en la cual recibirá los productos." + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:116 +msgid "Purchasing service products does not trigger a delivery order." +msgstr "Comprar productos de servicio no genera una orden de entrega." + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:119 +msgid "Managing Vendor Bills" +msgstr "Gestionar las facturas de proveedores" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:121 +msgid "" +"When you receive a vendor bill for a previous purchase, be sure to record it" +" in the Purchases application under the **Control Menu**. You need to create" +" a new vendor bill even if you already registered a purchase order." +msgstr "" +"Cuando reciba una factura de proveedor de una compra anterior, asegúrese de " +"registrarla en la aplicación de Compra, debajo del **Menú de control**. " +"Necesita crear una nueva factura de proveedor aunque ya haya registrado la " +"orden de compra." + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:129 +msgid "" +"The first thing you will need to do upon creating a vendor bill is to select" +" the appropriate vendor, since doing so will also pull up any associated " +"accounting or pricelist information. From there, you can choose to specify " +"one or multiple Purchase Orders to populate the Vendor Bill with. When you " +"select a Purchase Order from the list, Odoo will pull any uninvoiced " +"products associated to that Purchase Order and automatically populate that " +"information below. If you are having a hard time finding the appropriate " +"vendor bill, you may search through the list by inputting the vendor " +"reference number or your internal purchase order number." +msgstr "" +"Lo primero que tendrá que hacer al crear una factura de proveedor es " +"seleccionar al proveedor correspondiente, ya que esto mostrará la " +"información contable o lista de precios relacionada. El siguiente paso es " +"especificar si se va a completar la factura de proveedor con una o varias " +"órdenes de compra. Al momento de seleccionar alguna orden de compra de la " +"lista, Odoo extraerá todos los productos no facturados relacionados con esa " +"orden de compra y completará la información requerida. Si no encuentra la " +"factura de proveedor correcta, puede buscarla mediante el número de " +"referencia o el número de orden de compra interno." + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:143 +msgid "" +"While the invoice is in a draft state, you can make any modifications you " +"need (i.e. remove or add product lines, modify quantities, and change " +"prices)." +msgstr "" +"Mientras la factura se encuentre en modo borrador podrá realizar los cambios" +" que necesite (por ejemplo, eliminar o agregar líneas de producto, modificar" +" cantidades y cambiar precios)." + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:148 +msgid "Your vendor may send you several bills for the same Purchase Order if:" +msgstr "" +"Su proveedor puede enviar varias facturas para la misma orden de compra si:" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:150 +msgid "" +"Your vendor is in back-order and is sending you invoices as they ship the " +"products." +msgstr "" +"Su proveedor va retrasado con sus entregas y le envía las facturas al mismo " +"tiempo en que envía los productos." + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:151 +msgid "Your vendor is sending you a partial bill or asking for a deposit." +msgstr "Su proveedor envía una factura parcial o pide un depósito." + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:153 +msgid "" +"Every time you record a new vendor bill, Odoo will automatically populate " +"the product quantities based on what has been received from the vendor. If " +"this value is showing a zero, this means that you have not yet received this" +" product and simply serves as a reminder that the product is not in hand and" +" you may need to inquire further into this. At any point in time, before you" +" validate the Vendor Bill, you may override this zero quantity." +msgstr "" +"Cada vez que registre una nueva factura de proveedor, Odoo automáticamente " +"completará las cantidades de producto basado en lo que recibió del " +"proveedor. Si este valor es cero, significa que todavía no ha recibido este " +"producto y solo sirve como recordatorio de que el producto no ha llegado y " +"debe investigar más a fondo el por qué. Además, antes de validar la factura," +" puede modificar esta cantidad de cero." + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:162 +msgid "Vendor Bill Matching" +msgstr "Coincidencia de facturas de proveedores" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:165 +msgid "What to do if your vendor bill does not match what you received" +msgstr "¿Qué hacer si su factura de proveedor no coincide con lo que recibió?" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:167 +msgid "" +"If the bill you receive from the vendor has quantities that do not match the" +" quantities automatically populated by Odoo, this could be due to several " +"reasons:" +msgstr "" +"Si la factura que recibe del proveedor tiene cantidades que no coinciden con" +" las que puso Odoo automáticamente, se puede deber a varias razones:" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:171 +msgid "" +"The vendor is incorrectly charging you for products and/or services that you" +" have not ordered." +msgstr "" +"El proveedor le está cobrando productos y/o servicios que usted no pidió." + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:174 +msgid "" +"The vendor is billing you for products that you might not have received yet," +" as the invoicing control may be based on ordered or received quantities." +msgstr "" +"El proveedor está facturando productos que no recibe todavía, ya que el " +"control de la facturación puede basarse en cantidades ordenadas o recibidas." + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:178 +msgid "The vendor did not bill you for previously purchased products." +msgstr "" +"El proveedor no había facturado productos que usted compró anteriormente." + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:180 +msgid "" +"In these instances it is recommended that you verify that the bill, and any " +"associated purchase order to the vendor, are accurate and that you " +"understand what you have ordered and what you have already received." +msgstr "" +"En estos casos se recomienda que verifique que la factura, y cualquier orden" +" de compra relacionada con el proveedor, sea correcta y entienda lo que " +"usted ordenó y recibió." + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:184 +msgid "" +"If you are unable to find a purchase order related to a vendor bill, this " +"could be due to one of a few reasons:" +msgstr "" +"Si no puede encontrar una orden de compra relacionada con la factura de " +"proveedor, esto podría deberse a una de varias razones:" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:187 +msgid "" +"The vendor has already invoiced you for this purchase order; therefore it is" +" not going to appear anywhere in the selection." +msgstr "" +"El proveedor ya facturó esta orden de compra, por lo tanto no va a aparecer " +"en la selección." + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:190 +msgid "" +"Someone in the company forgot to record a purchase order for this vendor." +msgstr "" +"Alguien en la empresa olvidó registrar una orden de compra para este " +"proveedor." + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:193 +msgid "The vendor is charging you for something you did not order." +msgstr "El proveedor le cobró algo que usted no ordenó." + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:198 +msgid "How product quantities are managed" +msgstr "¿Cómo se manejan las cantidades de productos?" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:200 +msgid "" +"By default, services are managed based on ordered quantities, while " +"stockables and consumables are managed based on received quantities." +msgstr "" +"Los servicios se gestionan en función de las cantidades ordenadas de manera " +"predeterminada. En cambio, los almacenables y consumibles se gestionan en " +"función de las cantidades recibidas." + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:203 +msgid "" +"If you need to manage products based on ordered quantities over received " +"quantities, you will need to belong to the group **Purchase Manager**. Ask " +"your system administrator to enable these access on :menuselection:`Settings" +" --> Users --> Users --> Access Rights`. Once you belong to the correct " +"group, select the product(s) you wish to modify, and you should see a new " +"field appear, labeled **Control Purchase Bills**." +msgstr "" +"Si necesita gestionar productos en función de las cantidades ordenadas en " +"vez de cantidades recibidas, debe ser parte del grupo **Administrador de " +"compras**. Pida a su administrador del sistema que le de acceso en " +":menuselection:`Ajustes --> Usuarios --> Usuarios --> Derechos de acceso`. " +"Una vez que pertenezca al grupo correcto, seleccione los productos que desea" +" modificar; deberá ver un nuevo campo llamado **Control de facturas de " +"proveedor**." + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:213 +msgid "" +"You can then change the default management method for the selected product " +"to be based on either:" +msgstr "" +"Después, puede cambiar el método de gestión predeterminado para que el " +"producto seleccionado se base en:" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:216 +msgid "Ordered quantities" +msgstr "Cantidades pedidas" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:218 +msgid "or Received quantities" +msgstr "o cantidades recibidas" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:221 +msgid "Batch Billing" +msgstr "Facturación por lotes" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:223 +msgid "" +"When creating a vendor bill and selecting the appropriate purchase order, " +"you may continue to select additional purchase orders. Odoo will add the " +"additional line items from the purchase orders you select. If you have not " +"deleted the previous line items from the first purchase order, the bill will" +" be linked to all the appropriate purchase orders." +msgstr "" +"Al crear una factura de proveedor y seleccionar la orden de compra " +"correspondiente, puede continuar seleccionando órdenes de compra " +"adicionales. Odoo agregará las líneas de orden adicionales de las órdenes de" +" compra que seleccione. Si no ha eliminado las líneas de orden anteriores de" +" la primera orden de compra, la factura se vinculará a todas las órdenes de " +"compra correspondientes." + #: ../../content/applications/inventory_and_mrp/purchase/products/reordering.rst:3 msgid "Don’t run out of stock with reordering rules" msgstr "" diff --git a/locale/es/LC_MESSAGES/marketing.po b/locale/es/LC_MESSAGES/marketing.po index 76249e410..0cce463fa 100644 --- a/locale/es/LC_MESSAGES/marketing.po +++ b/locale/es/LC_MESSAGES/marketing.po @@ -7,18 +7,19 @@ # Patricia Gutiérrez Capetillo , 2022 # Antonio Trueba, 2023 # Raquel Iciarte , 2023 -# Martin Trigaux, 2023 # Lucia Pacheco , 2023 # Braulio D. López Vázquez , 2023 +# marcescu, 2023 +# Martin Trigaux, 2023 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 15.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2023-01-31 10:25+0000\n" +"POT-Creation-Date: 2023-03-03 11:23+0000\n" "PO-Revision-Date: 2021-11-02 08:49+0000\n" -"Last-Translator: Braulio D. López Vázquez , 2023\n" +"Last-Translator: Martin Trigaux, 2023\n" "Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -30,6 +31,916 @@ msgstr "" msgid "Marketing" msgstr "Marketing" +#: ../../content/applications/marketing/events.rst:5 +msgid "Events" +msgstr "Eventos" + +#: ../../content/applications/marketing/events.rst:8 +msgid "`Odoo Tutorials: Events `_" +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:3 +msgid "Event essentials" +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:5 +msgid "" +"Odoo Events provides event coordinators with an arsenal of planning, " +"communications, and reporting tools to create immersive and engaging " +"experiences for customers. Namely, staff can create and publish events on " +"their website, sell tickets online, scan tickets with Odoo barcode, send out" +" automated emails, and generate rich reporting data once the event accepts " +"registrations." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:11 +msgid "Kanban concepts and organization" +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:13 +msgid "" +"To get started, click on the :guilabel:`Events` application on the home " +"dashboard, which then leads to the kanban view populated with a variety of " +"pipeline stages. Key information is listed on each event card, such as the " +"date/time of the event, along with the number of expected (and confirmed) " +"attendees." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:18 +msgid "" +"To create a new stage, click :guilabel:`Add a Column` and provide a " +"befitting title to reflect the purpose of that stage." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:21 +msgid "" +"To reorganize the stages, just drag-and-drop them until they are in the " +"correct order. Stages can also be “folded” in the kanban for a cleaner " +"presentation, via the :guilabel:`Settings` menu to the right of each stage's" +" title, which is represented by a gear icon." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:26 +msgid "" +"The gear icon, by default, is hidden and will appear next to the " +":guilabel:`+` icon when moused over." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:29 +msgid "When clicked, a drop-down menu of settings will appear." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rstNone +msgid "Overview of events setting with the kanban view in Odoo Events." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:36 +msgid "Create a new event" +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:38 +msgid "" +"To create an event, click :guilabel:`Create` from the Events dashboard. Odoo" +" will then direct the page to a blank event template form." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:41 +msgid "" +"From the event form, fill out the necessary fields, either by choosing from " +"existing data in the Odoo database or by creating and editing new field " +"data. Key information to enter for the event includes:" +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:45 +msgid ":guilabel:`Event Name`: give the event a title." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:46 +msgid "" +":guilabel:`Date`: includes the start and end dates/times for the event." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:47 +msgid "" +":guilabel:`Timezone`: covers the timezone for when the event is taking " +"place." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:48 +msgid "" +":guilabel:`Template`: choose from a pre-built event template or build a " +"custom one and connect it here." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:50 +msgid "" +":guilabel:`Tags`: add tags to indicate briefly what the event is for (e.g. " +"`tradeshow`). Tags help better organize event cards in the kanban and are " +"useful when using search filters during reporting periods." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:53 +msgid "" +":guilabel:`Organizer`: detail the organizer(s) for the event. This field is " +"usually the company that owns the Odoo database, or a vendor." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:55 +msgid "" +":guilabel:`Responsible`: name the point person who is responsible for " +"organizing the event." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:56 +msgid "" +":guilabel:`Website`: indicate which Odoo website(s) the event event should " +"be published to." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:57 +msgid "" +":guilabel:`Venue`: list the venue details here if it's a new record, or " +"choose from an existing location." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:59 +msgid "" +":guilabel:`Limit Registrations`: when enabled, this setting caps the " +"attendee registrations to a specified amount" +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:61 +msgid "" +":guilabel:`Autoconfirmation`: when enabled, this setting skips the " +"confirmation request that gets sent by email to event registrants, and " +"automatically confirms their registration." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:64 +msgid "" +"Once the fields in the event form are set, move on to the " +":guilabel:`Tickets` and :guilabel:`Communication` tabs, and optionally the " +":guilabel:`Questions` tab if registrations should require additional " +"information." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:69 +msgid "Add and sell event tickets" +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:71 +msgid "" +"Under the :guilabel:`Tickets` tab, add line items for each type of ticket " +"the event plans to offer. Here, determine the ticket price, start/end dates " +"for registrations, as well as the maximum number of tickets that can be " +"sold." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:75 +msgid "" +"If selling tickets isn't necessary for the event, a simple " +":guilabel:`Registration` button will be displayed on the event's page by " +"default." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rstNone +msgid "View of the ticket tab in Odoo Events." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:83 +msgid "Send automated emails, text, and social posts to event attendees" +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:85 +msgid "" +"Under the :guilabel:`Communication` tab, configure personalized email, SMS, " +"or social post messages to keep in touch with event attendees. For each " +"communication, click :guilabel:`Add a line` in the :guilabel:`Communication`" +" tab form, and then choose (or create) a communications template using the " +"drop-down menu under the :guilabel:`Template` column." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:90 +msgid "" +"Next, define the :guilabel:`Interval` and :guilabel:`Unit` of time for how " +"often the communication should be sent; use these time fields to specify the" +" frequency of :guilabel:`Hours`, :guilabel:`Days`, :guilabel:`Weeks`, or " +":guilabel:`Months` communications should be sent. There is also the option " +"to send communications `Immediately` after a specified :guilabel:`Trigger` " +"is activated." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:96 +msgid "" +"In the last column, determine the :guilabel:`Trigger` which controls how and" +" when the communication is sent. For this action, choose between: " +":guilabel:`Before the event`, :guilabel:`After each registration`, or " +":guilabel:`After the event`." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rstNone +msgid "View of the communication tab in Odoo Events." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:105 +msgid "Attach a questionnaire to event registrations" +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:107 +msgid "" +"Implementing a questionnaire during event sign up is an effective way to " +"gauge the wants, needs, and interests of the event's attendees ahead of " +"time. Questionnaires also act as informative analytics tools for reporting " +"periods before (or after) events take place." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:111 +msgid "" +"To create a questionnaire, from the :guilabel:`Events` application, navigate" +" to :menuselection:`Configuration --> Settings` and then enable the " +":guilabel:`Questions` setting." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:114 +msgid "" +"With the setting enabled, questions and answers can now be added (and " +"recorded) under the the :guilabel:`Questions` tab back on the event form. " +"For each question, specify if it should only be asked once with the " +":guilabel:`Ask once per order` checkbox, or if the question requires a " +":guilabel:`Mandatory Answer`, which will make the question required for " +"registration." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:120 +msgid "" +"If the :guilabel:`Once per order` checkbox is enabled, then a single " +"registration for 3 event attendees will show the questionnaire only once." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:123 +msgid "" +"There are two :guilabel:`Question Types` to choose from: " +":guilabel:`Selection` and :guilabel:`Text Input`. The :guilabel:`Selection` " +"type, allows attendees to select an answer from pre-configured options, " +"which are entered in the :guilabel:`Answers` tab below. The :guilabel:`Text " +"Input` type allows attendees to write in their own answer to the question in" +" a text box." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rstNone +msgid "View of an event form, open the questions tab, and add a question." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:133 +msgid "Log internal notes or add ticket instructions" +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:135 +msgid "" +"In the :guilabel:`Notes` tab, there is the option to add a :guilabel:`Note` " +"and/or :guilabel:`Ticket instructions`." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:138 +msgid "" +"Under :guilabel:`Note`, internal notes can be left (such as: to-do lists, " +"contact information, etc.) for event staff to reference. In the " +":guilabel:`Ticket instructions` field, helpful information for staff and " +"attendees can be shared (like, directions to the venue, opening/closing " +"times, etc.)" +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:144 +msgid "" +"Type `/` in either text field (:guilabel:`Note` or :guilabel:`Ticket " +"instructions`) to reveal a sub-menu of :guilabel:`Structure` options. These " +"options provide various formatting options to ensure vital internal " +"information is organzied for event staff to review." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rstNone +msgid "View of the Notes tab in Odoo Events." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:153 +msgid "Invite attendees to the event" +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:155 +msgid "" +"To invite people to an event, click the :guilabel:`Invite` button located in" +" the top left corner of the event form." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:158 +msgid "" +"Inside the invite template form, are options to sent email or SMS invites. " +"Each message can be fully customized, and recipients can be added." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:161 +msgid "" +"Adding a :guilabel:`Subject` line for the invite message is required, but " +"the :guilabel:`Preview Text` field is optional. The :guilabel:`Preview Text`" +" is a catchy preview sentence meant to encourage recipients to open the " +"email." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:166 +msgid "" +"In most cases, the :guilabel:`Preview Text` is displayed next to the " +"subject. Keep this field empty to ensure the first characters of the email " +"content appear, instead." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:170 +msgid "Select invitees and configure recipient filters" +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:172 +msgid "" +"In the middle of the invitation form, find and click the " +":guilabel:`Recipients` field, to reveal a drop-down menu of recipient " +"options. These choices represent where Odoo will find the desired " +"recipients' information." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:176 +msgid "" +"Once an option from this menu is selected (e.g. :guilabel:`Applicant`, " +":guilabel:`Contact`, :guilabel:`Event Registration`, " +":guilabel:`Lead/Opportunity`, etc.), Odoo will send the invitation to all " +"recipients who match that initial rule. Additional rules can be added to " +"narrow down the target recipients, by clicking :guilabel:`Add Filter`." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rstNone +msgid "" +"View of the add filter button beneath the recipients field in Odoo Events." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:185 +msgid "" +"Clicking :guilabel:`Add Filter` reveals three fields, formatted like an " +"equation. To reveal the sub-menu options, click each field, and make the " +"desired selections, until the preferred configuration has been acheived. The" +" number of :guilabel:`Records` that match the rule(s) are indicated to the " +"right of the :guilabel:`Recipients` field, in green." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:191 +msgid "" +"Some sub-menu options in the first rule field allow for a second choice to " +"provide even more specificity." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:194 +msgid "" +"To the right of each rule, are :guilabel:`x`, :guilabel:`+`, and " +":guilabel:`...` icons. The :guilabel:`x` icon deletes a specific node (line)" +" of the rule. The :guilabel:`+` icon adds a node (line) to the rule. And, " +"the :guilabel:`...` icon adds a branch to the node. A branch means two " +"additional, indented sub-nodes are added to the rule, providing even more " +"specificity to the line above it." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:201 +msgid "Build a custom event invite" +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:203 +msgid "" +"In the :guilabel:`Mail Body` tab, there are a number of pre-configured " +"message templates to choose from. Select the desired template, and modify " +"every element of its design details with Odoo's drag-and-drop web builder, " +"located on the right sidebar." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rstNone +msgid "" +"View of the drag and drop building blocks used to customize event invite " +"emails." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:212 +msgid "" +"To build an email event invite from scratch, select the :guilabel:`Plain " +"Text` template, and Odoo will provide a blank email canvas, which can be " +"customized either by using the front-end rich text editor that accepts slash" +" (`/`) commands, or the XML code editor when :ref:`developer mode " +"` is engaged and the :guilabel:`` icon is pressed." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:218 +msgid "" +"The :guilabel:`Mail Body` tab (and template options), are only available if " +"the event invite :guilabel:`Mailing Type` is designated as an " +":guilabel:`Email`. If :guilabel:`SMS` is the :guilabel:`Mailing Type`, a " +":guilabel:`SMS Content` tab (consisting of a blank text space), is " +"available, instead." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:224 +msgid "Modify event invite settings" +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:226 +msgid "" +"The options under the :guilabel:`Settings` tab are different, depending on " +"the specified :guilabel:`Mailing Type`." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:229 +msgid "" +"If the :guilabel:`Email` option is selected as the :guilabel:`Mailing Type`," +" an employee can be designated as the :guilabel:`Responsible`, meaning that " +"person is the one responsible for this particular invite message. " +":guilabel:`Send From` and :guilabel:`Reply To` email aliases can be " +"designated here, as well." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:234 +msgid "" +"Also, if any specific documents are required (or helpful) for this event " +"invite, they can be sent along with this email, by clicking " +":guilabel:`ATTACH A FILE`, and adding the appropriate document(s)." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:238 +msgid "" +"If the :guilabel:`SMS` option is selected as the :guilabel:`Mailing Type`, a" +" :guilabel:`Responsible` can be designated, and the option to " +":guilabel:`Include an opt-out link` is available." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:242 +msgid "Send event invitations to recipients" +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:244 +msgid "" +"If the selected :guilabel:`Mailing Type` is :guilabel:`Email`, there are " +"three options to send the invite: :guilabel:`Send`, :guilabel:`Schedule`, " +"and :guilabel:`Test`." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:247 +msgid "" +"The :guilabel:`Send` option sends the invite right away. The " +":guilabel:`Schedule` option reveals a pop-up, in which a scheduled date/time" +" can be selected for the email to be sent. The :guilabel:`Test` option " +"reveals a :guilabel:`Test Mailing` pop-up, where specific recipient email " +"addresses can be entered for Odoo to send them the current version of the " +"mailing for review before officially sending it out to prospective event " +"attendees." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:253 +msgid "" +"If the selected :guilabel:`Mailing Type` is :guilabel:`SMS`, there are four " +"options to send the invite: :guilabel:`Put in Queue`, :guilabel:`Send Now`, " +":guilabel:`Schedule`, and :guilabel:`Test`." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:256 +msgid "" +"The :guilabel:`Put in Queue` option schedules an SMS message to all " +"recipients (that match the designated rules, if any) in the near future. " +"Clicking :guilabel:`Put in Queue` reveals a pop-up, requiring confirmation. " +"When confirmed, a blue banner appears on the event invite template form, " +"indicating that the SMS will be sent later that day." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:262 +msgid "" +"The :guilabel:`Send Now`, :guilabel:`Schedule`, and :guilabel:`Test` options" +" all function the same way for both :guilabel:`Mailing Type` options." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:266 +msgid "Publish events" +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:268 +msgid "" +"Until an event is published, it will remain hidden from public view on the " +"website and registering for it will not be possible. To publish an event, " +"navigate to it either from the back end of Odoo through the " +":guilabel:`Events` application, or access the hidden event page through the " +"front end as either a priveliged user or administrator." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:273 +msgid "" +"If navigating from the back end, go to the event form, and click the " +":guilabel:`Go to Website` smart button to reach the event page on the " +"website (on the front end). If starting from the front end, simply navigate " +"to the event page that needs to be published." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:277 +msgid "" +"No matter the route, an event page can only be published from the front end." +" In the upper right corner of the event page on the website, toggle the " +"switch from the red :guilabel:`Unpublished` status to the green " +":guilabel:`Published` status. Doing so instantly makes the event page " +"accessible to the public on the website." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rstNone +msgid "" +"View of a website page and the option to publish the event in Odoo Events." +msgstr "" + +#: ../../content/applications/marketing/events/sell_tickets.rst:3 +msgid "Sell tickets" +msgstr "" + +#: ../../content/applications/marketing/events/sell_tickets.rst:5 +msgid "" +"Create custom ticket tiers (with various price points) for potential " +"attendees to choose from, directly on the event template form, under the " +":guilabel:`Tickets` tab. Odoo simplifies the ticket-purchasing process by " +"providing plenty of payment method options." +msgstr "" + +#: ../../content/applications/marketing/events/sell_tickets.rst:10 +#: ../../content/applications/marketing/events/track_manage_talks.rst:9 +msgid "Configuration" +msgstr "Configuración" + +#: ../../content/applications/marketing/events/sell_tickets.rst:12 +msgid "" +"First, in order to enable the creation (and selling of) event tickets, go to" +" :menuselection:`Configuration --> Settings`, then enable the " +":guilabel:`Tickets` and :guilabel:`Online Ticketing` features." +msgstr "" + +#: ../../content/applications/marketing/events/sell_tickets.rst:16 +msgid "" +"The :guilabel:`Tickets` feature allows tickets to be sold for an event." +msgstr "" + +#: ../../content/applications/marketing/events/sell_tickets.rst:18 +msgid "" +"The :guilabel:`Online Tickets` feature allows for the sale of tickets to " +"occur through the website." +msgstr "" + +#: ../../content/applications/marketing/events/sell_tickets.rst:21 +msgid "" +"If these options are *not* enabled, a default :guilabel:`Register` button " +"will be available for free registrations." +msgstr "" + +#: ../../content/applications/marketing/events/sell_tickets.rstNone +msgid "View of the settings page for Odoo Events." +msgstr "" + +#: ../../content/applications/marketing/events/sell_tickets.rst:29 +msgid "Sell tickets through sales orders" +msgstr "" + +#: ../../content/applications/marketing/events/sell_tickets.rst:31 +msgid "" +"In the :guilabel:`Sales` application, choose a previously-created Event " +"Registration (as if it were a product), and add it as a product line. Upon " +"adding the registration, a pop-up appears, which allows for the selection of" +" a specific event (and ticket tier). That specific event ticket is then " +"attached to the sales order." +msgstr "" + +#: ../../content/applications/marketing/events/sell_tickets.rstNone +msgid "" +"View of a sales order and option to choose the specific event in Odoo " +"Events." +msgstr "" + +#: ../../content/applications/marketing/events/sell_tickets.rst:40 +msgid "" +"Events with tickets sold online or through sales orders have a " +":guilabel:`Sales Smart Button` shortcut, located at the top of the event " +"template form (in the :guilabel:`Events` application)." +msgstr "" + +#: ../../content/applications/marketing/events/sell_tickets.rst:43 +msgid "" +"Clicking the :guilabel:`Sales Smart Button` reveals a page with all the " +"sales orders related to that event." +msgstr "" + +#: ../../content/applications/marketing/events/sell_tickets.rstNone +msgid "View of an event's form and the sales smart button in Odoo Events." +msgstr "" + +#: ../../content/applications/marketing/events/sell_tickets.rstNone +msgid "" +"View of an event form highlighting the column product under the tickets tab in Odoo\n" +"Events." +msgstr "" + +#: ../../content/applications/marketing/events/sell_tickets.rst:56 +msgid "Sell tickets through the website" +msgstr "" + +#: ../../content/applications/marketing/events/sell_tickets.rst:58 +msgid "" +"With tickets purchased through the website, the process is similar to " +"creating a :guilabel:`Sales Order` with a specific :guilabel:`Registration` " +"product. Here, tickets are added to a virtual cart, and the transaction can " +"be completed as usual - utilizing any of the pre-configured payment methods " +"options that have been set up on the website." +msgstr "" + +#: ../../content/applications/marketing/events/sell_tickets.rst:63 +msgid "" +"The completed purchase is automatically produced in a :guilabel:`Sales " +"Order`, which can be easily accessed in the back end of the database." +msgstr "" + +#: ../../content/applications/marketing/events/sell_tickets.rstNone +msgid "View of website transaction for Odoo Events." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:3 +msgid "Track and manage talks" +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:5 +msgid "" +"With Odoo Events, it's possible to provide attendees with the power to " +"propose presenters to speak at events." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:11 +msgid "" +"First, go to :menuselection:`Events --> Configuration --> Settings` and " +"enable :guilabel:`Schedule & Tracks`." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:14 +msgid "" +"When that feature is enabled, two more options become available: *Live " +"Broadcast* and *Event Gamification*." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:17 +msgid "" +":guilabel:`Live Broadcast` allows for the airing of tracks online through a " +"YouTube integration." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:19 +msgid "" +":guilabel:`Event Gamification` allows for the sharing of a quiz with your " +"attendees, once a track (talk) is over." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:23 +msgid "" +":guilabel:`Event Gamification` isn't necessary for tracks to appear on the " +"event page on the website, but it can enhance the engagement and overall " +"enjoyablity of the event for attendees." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:27 +msgid "Talks, talk proposals, and agenda" +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:29 +msgid "" +"Once those two features are enabled, the following links are automatically " +"added to the sub-header menu, located on the event page on the website: " +":guilabel:`Talks`, :guilabel:`Talk Proposals`, and :guilabel:`Agenda`. Any " +"attendee can freely access these menu items and their corresponding content." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:33 +msgid "" +"The :guilabel:`Talks` link takes the attendee to a page full of all the " +"talks for that event." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:35 +msgid "" +"The :guilabel:`Talks Proposals` link takes the attendee to a form page, " +"where they can propose talks for the event." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:38 +msgid "" +"The :guilabel:`Agenda` link takes the attendee to a page with all the talks " +"for the event, but in a calendar/time-slot format." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rstNone +msgid "" +"View of the published website and the talks, talk proposals, and agenda in " +"Odoo Events" +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:46 +msgid "Manage talk proposals" +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:48 +msgid "" +"When attendees fill out and submit a talk proposal form on the website, a " +"new :guilabel:`Proposal` is instantly created in the back end for the event." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:52 +msgid "" +"All talks (Proposals, Confirmed, Announced, etc.) are accessible via the " +":guilabel:`Tracks` smart button on the event form." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rstNone +msgid "" +"View of the talks' proposals page emphasizing the column proposal in Odoo " +"Events." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:59 +msgid "" +"If a proposal is accepted, move the :guilabel:`Event Track` to the " +"appropriate stage in the Kanban view (e.g. `Confirmed`, etc.). Then, go to " +"that particular event's template form, and click the :guilabel:`Go to " +"Website` smart button to reach that specific talk's page on the website." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:63 +msgid "" +"In the upper right corner, toggle the switch from :guilabel:`Unpublished` to" +" :guilabel:`Published`, and the talk is instantly accessible on the website." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:67 +msgid "Without publishing a talk, attendees will never be able to access it." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rstNone +msgid "View of the website page to publish a proposed talk for Odoo Events." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:74 +msgid "Attendees list and attendance" +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:76 +msgid "" +"Once attendees have registered for a specific event, they are added to the " +":guilabel:`Attendee List` for that event, which is accessible via the " +":guilabel:`Attendees` smart button on the event template form, or " +":menuselection:`Reporting --> Attendees` and sorted by event." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:81 +msgid "" +"When an attendee arrives at the event, they will be marked as attending " +"(:guilabel:`Confirmed Attendance`), and the status of that attendee will " +"change to :guilabel:`Attended.`" +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rstNone +msgid "Overview of events with the kanban view in Odoo Events." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:88 +msgid "" +"When analyzing an :guilabel:`Attendees list`, Odoo provides different ways " +"to view the information. Each view option presents the same information, but" +" in a slightly different layout. To change the view, click on the icons in " +"the upper right hand of the screen." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rstNone +msgid "Various view options on the attendees list page." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:96 +msgid "" +"In the :guilabel:`Kanban` view, it can be confirmed whether the attendees " +"have already paid or remain unpaid." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:99 +msgid "" +"The :guilabel:`List` view provides information in a more traditional list " +"formation." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:101 +msgid "" +"The :guilabel:`Calendar` view provides a clear schedule visualization of " +"which attendees are arriving on specific dates of the event." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:104 +msgid "" +"The :guilabel:`Graph` view provides graphical representations of that " +"event's attendees, along with numerous filters and customizable measures for" +" deeper analysis." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:107 +msgid "" +"The :guilabel:`Cohort` view lays out attendee data to better analyze the " +"number of registration dates." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:111 +msgid "" +"Tickets sold through sales orders validate attendees as soon as the " +"quotation is confirmed." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:114 +msgid "Manage registrations" +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:116 +msgid "" +"Upon selecting an attendee, Odoo reveals that specific attendee's detail " +"form." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:118 +msgid "" +"From here, event badges can be sent manually, by selecting :guilabel:`Send " +"By Email`. The :guilabel:`Attendee` can also be marked as " +":guilabel:`Attended`, or the registration can be canceled altogether via the" +" :guilabel:`Cancel Registration` button." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rstNone +msgid "" +"View of an attendee form emphasizing the send by email and cancel registration in Odoo\n" +"Events." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:128 +msgid "Lead Generation Rules" +msgstr "Reglas de generación de leads" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:130 +msgid "With Odoo, leads can be generated from events." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:132 +msgid "" +"To create and configure a :guilabel:`Lead Generation Rule` related to " +"events, navigate to :menuselection:`Events app --> Configuration --> Lead " +"Generation`." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:135 +msgid "" +"On the :guilabel:`Lead Generation Rule` page, every configured " +":guilabel:`Lead Generation Rule` can be found, along with pertinent data " +"related to those rules." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rstNone +msgid "How the Lead Generation Rule page looks in Odoo Events." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:142 +msgid "" +"To create a new :guilabel:`Lead Generation Rule`, click :guilabel:`Create`, " +"and fill out the :guilabel:`Lead Generation Rule` form." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rstNone +msgid "How the Lead Generation Rule template looks in Odoo Events." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:149 +msgid "" +"After naming the rule, configure *how* the lead should be created (either " +":guilabel:`Per Attendee` or :guilabel:`Per Order`), and *when* they should " +"be created, (when :guilabel:`Attendees are created`, when " +":guilabel:`Attendees are confirmed`, or when :guilabel:`Attendees attended` " +"the event)." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:154 +msgid "" +"In the :guilabel:`For any of these Events` section, there are fields to " +"attach this rule to any specific event categories, company, and/or event. To" +" add even more specificity to the rule, a domain filter rule can be " +"configured to ensure the rule only applies to a specific target audience of " +"attendees (found in the :guilabel:`If the Attendees meet these Conditions` " +"section)." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:159 +msgid "" +"Lastly, in the :guilabel:`Lead Default Values` section, designate a " +":guilabel:`Lead Type`, then assign it to a specific :guilabel:`Sales Team` " +"(and/or :guilabel:`Salesperson`), and attach tags to the rule, if necessary." +msgstr "" + #: ../../content/applications/marketing/marketing_automation.rst:8 #: ../../content/applications/marketing/marketing_automation/getting_started/first_campaign.rst:3 msgid "Marketing Automation" @@ -875,7 +1786,7 @@ msgstr "Precios de SMS y preguntas frequentes" msgid "What do I need to send SMSs?" msgstr "¿Qué necesito para enviar SMS?" -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:9 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:10 msgid "" "SMS Text Messaging is an In-App Purchase (IAP) service that *requires " "prepaid credits* to work." @@ -887,11 +1798,11 @@ msgstr "" msgid "How many types of SMSs are there?" msgstr "¿Cuántos tipos de SMS hay?" -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:14 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:15 msgid "There are 2 types: GSM7 and UNICODE." msgstr "Hay dos tipos: GSM7 y UNICODE." -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:16 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:17 msgid "" "**GSM7** is the standard format, with a limit of 160 characters per message," " that includes the following characters:" @@ -900,10 +1811,10 @@ msgstr "" "mensaje, esto incluye los siguientes caracteres:" #: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rstNone -msgid "GSM7 in Odoo SMS Marketing" -msgstr "GSM7 en la aplicación de Marketing por SMS de Odoo" +msgid "GSM7 characters available in Odoo SMS Marketing." +msgstr "" -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:25 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:24 msgid "" "**UNICODE** is the format applied if a special character, that *is not* in " "the GSM7 list, is used. Limit per SMS: 70 characters." @@ -911,89 +1822,77 @@ msgstr "" "**UNICODE** es el formato aplicado si se usa un carácter especial que no " "está en la lista GSM7. El límite por SMS de caracteres es de 70." -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:29 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:28 msgid "" "For GSM7 SMS the size limit is 160 characters, and for Unicode is 70. *Above" " these limits, the content is divided into a multi-part message* and the " -"limit of characters is lowered to 153 for GSM7 and to 67 for Unicode. The " -"system will inform you in real-time about the number of SMS your message " +"limit of characters is lowered to 153 for GSM7 and to 67 for Unicode. Then, " +"in real-time, the system displays the number of SMS mailings the message " "represents." msgstr "" -"Para SMS de GSM7 el limite de caracteres es 160 y para Unicode es 70. *Si se" -" pasa de estos límites, el contenido se divide en varios mensajes* y el " -"límite de caracteres baja a 153 para GSM7 y a 67 para Unicode. El sistema le" -" informará en tiempo real sobre el número de SMS en los que se dividirá su " -"mensaje." -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:36 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:34 msgid "How much does it cost to send an SMS?" msgstr "¿Cuánto cuesta enviar un SMS?" -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:37 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:36 msgid "" "The price of an SMS depends on the destination and the length (number of " -"characters) of the message." +"characters) of the message. To see the **price per country, please " +"consult**: `Odoo SMS - FAQ `_." msgstr "" -"El precio del SMS depende del destinatario y del tamaño del mensaje (número " -"de caracteres)." -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:39 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:40 msgid "" -"To see the **price per country, please consult**: `Odoo SMS - FAQ " -"`_." +"The number of SMSs a message represents will always be available in the " +"database." msgstr "" -"Para ver el **precio por país vaya a**: `Odoo SMS - Preguntas frequentes " -"`_." -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:41 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rstNone msgid "" -"The number of SMSs a message represents will be always available to you in " -"your database." +"Number of GSM7 characters that fit in an SMS message in Odoo SMS Marketing." msgstr "" -"El número de SMS que representa un mensaje siempre estará disponible en su " -"base de datos." -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rstNone -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rstNone -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rstNone -msgid "SMS pricing and FAQ Odoo SMS Marketing" +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:47 +msgid "How to buy credits" msgstr "" -"Precios de SMS y preguntas frecuentes de la aplicación de Marketing por SMS " -"de Odoo" -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:51 -msgid "How do I buy credits?" -msgstr "¿Cómo compro créditos?" - -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:52 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:49 msgid "Go to :menuselection:`Settings --> Buy Credits`." msgstr "Vaya a :menuselection:`Ajustes --> Comprar créditos`." -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:59 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rstNone +msgid "Buying credits for SMS Marketing in Odoo settings." +msgstr "" + +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:55 msgid "Or go to :menuselection:`Settings --> View my Services`." msgstr "O vaya a :menuselection:`Ajustes --> Ver mis servicios`." -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:67 -msgid "" -"If you are on Odoo Online and have the Enterprise version, you benefit from " -"free trial credits to test the feature." +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rstNone +msgid "Using Odoo IAP to recharge credits for SMS Marketing in Odoo settings." msgstr "" -"Si utiliza Odoo en línea y tiene la versión Enterprise, cuenta con créditos " -"de muestra gratis para probar la función." -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:72 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:62 +msgid "" +"If Odoo Online (Saas) is being used, along with the Enterprise version, free" +" trial credits are available to test the feature." +msgstr "" + +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:66 msgid "More common questions" msgstr "Preguntas más comunes" -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:74 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:0 msgid "**Is there an expiration time for my credits?**" msgstr "**¿Hay un plazo de caducidad para mis créditos?**" -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:76 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:0 msgid "No, credits do not expire." msgstr "No, los créditos no caducan." -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:79 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:0 msgid "" "**Can I send an SMS to a phone number (which is not a mobile phone) because " "I see the icon in front of the field “phone”?**" @@ -1001,87 +1900,81 @@ msgstr "" "**¿Puedo enviar un SMS a un número de teléfono fijo (no un teléfono celular)" " porque veo el icono en frente del campo “Teléfono”?**" -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:82 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:0 msgid "Only if that phone number supports SMS (e.g. SIP phones)." msgstr "" "Solo si ese número de teléfono es compatible con los SMS (por ejemplo, los " "teléfonos SIP)" -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:85 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:0 msgid "**Do I receive an invoice to buy my credits?**" msgstr "**¿Recibo una factura al comprar mis créditos?**" -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:87 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:0 msgid "Yes." msgstr "Sí." -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:90 -msgid "**Can the recipient answer to me?**" -msgstr "**¿El destinatario puede responderme?**" +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:0 +msgid "**Can the recipient answer me?**" +msgstr "" -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:92 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:0 msgid "No, it is not possible to reply to the SMS." msgstr "No, no es posible responder los SMS." -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:95 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:0 msgid "" -"**What happens if I send multiple SMS but I do not have enough credits to " -"send them all?**" +"**What happens if I send multiple SMSs at once, but I don't have enough " +"credits to send them all?**" msgstr "" -"**¿Qué pasa si envío múltiples SMS pero no tengo suficientes créditos para " -"mandar todos?**" -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:97 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:0 msgid "" -"The whole transaction is counted as a single one, so no SMS will be sent " -"until you have enough credits to send them all." +"Multiple SMS communications at once at are counted as a single transaction, " +"so no SMSs will be sent until there are enough credits to send them all." msgstr "" -"La transacción entera se cuenta como una sola, así que no se enviará ningún " -"SMS hasta que tenga suficientes créditos para mandar todos." -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:101 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:0 msgid "**Do I have a history of the sent SMSs?**" msgstr "**¿Tengo un historial de SMS enviados?**" -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:103 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:0 msgid "" -"Yes, the SMS is logged as a note under the chatter of the corresponding " -"record, and a complete history of the SMSs sent is available on " -":ref:`developer mode ` under :menuselection:`Technical --> " -"SMS`." +"A history of sent SMSs, along with all pertinent information related to its " +"sent contacts (and the message itself), can be found in the :guilabel:`Sent`" +" column of the main :guilabel:`SMS Marketing` dashboard (while in " +":guilabel:`Kanban` view)." msgstr "" -"Sí, el SMS se registra como una nota en el chatter del registro " -"correspondiente y un historial completo de SMS enviados está disponible en " -"el :ref:`modo de desarrollador ` en :menuselection:`Técnico " -"--> SMS`." -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:108 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:91 +msgid "" +"For more detailed information, select a desired SMS from the main dashboard " +"(in :guilabel:`Kanban` view), and click on either link in the blue banner " +"above the SMS detail form to learn more." +msgstr "" + +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:0 msgid "**Can I send as many SMSs I want at once?**" msgstr "**¿Puedo enviar tantos SMS como quiera a la vez?**" -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:110 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:0 msgid "Yes, if you have enough credits." msgstr "Sí, si tiene suficientes créditos." -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:113 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:0 msgid "" -"**If I have a number that does not exist in the list of recipients, will I " -"lose credits?**" +"**If an SMS is sent to a number that doesn't exist in the list of " +"recipients, will credits be lost?**" msgstr "" -"**Si uno de los números en mi lista de destinatarios no existe, ¿perderé " -"créditos?**" -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:115 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:0 msgid "" -"Not if the phone number is in the wrong format (e.g. too many digits). " -"Otherwise, if the SMS is sent to the wrong person or to a fake number, the " -"credit will be lost." +"No, not if the phone number is incorrectly formatted (e.g. too many digits)." +" However, if the SMS is sent to the wrong person (or to a fake number), the " +"credit for that SMS will be lost." msgstr "" -"No si el número de teléfono tiene un formato erróneo (por ejemplo, " -"demasiados dígitos). Por otro lado, si el SMS se envía a la persona " -"equivocada o a un número falso, se perderá el crédito." -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:119 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:0 msgid "" "**What happens if I send my SMS to a paying number (e.g.: a contest to win a" " ticket for a festival)?**" @@ -1089,48 +1982,45 @@ msgstr "" "**¿Qué pasa si envío mi SMS a un número de pago (por ejemplo, un concurso " "para ganar boletos a un festival)?**" -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:121 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:0 msgid "" -"The SMS will not be delivered to that kind of number, so you won’t be " -"charged." -msgstr "El SMS no se enviará a ese tipo de números, no se le cobrará." +"The SMS will not be delivered to that kind of number, so no charges will be " +"made." +msgstr "" -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:124 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:0 msgid "" "**Can I identify the numbers that do not exist when I send several SMSs?**" msgstr "" "**¿Puedo identificar los números que no existen cuando envío varios SMS?**" -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:126 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:0 msgid "Only the ones that have an invalid format." msgstr "Solo los que tienen un formato inválido." -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:129 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:0 msgid "**How does the GDPR regulation affect this service?**" msgstr "" "**¿Cómo afecta el Reglamento General de Protección de Datos a este " "servicio?**" -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:131 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:0 msgid "" "Please find our `Privacy Policy here `__." msgstr "" "Consulte nuestras `Políticas de privacidad aquí " "`__." -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:133 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:0 msgid "**Can I use my own SMS provider?**" msgstr "**¿Puedo usar mi propio proveedor de SMS?**" -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:135 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:0 msgid "" -"Yes, but it is not possible out of the box. Our experts can help you " -"customize your database to make it happen. Please, check our success packs " -"`here `_." +"Yes, but it is not possible out-of-the-box. Odoo experts can help customize " +"a database to allow for the use of a personal SMS provider. Please check our" +" success packs `here `_." msgstr "" -"Sí, pero no es posible hacerlo de inmediato. Nuestros expertos pueden " -"ayudarle a personalizar su base de datos para hacerlo realidad. Consulte " -"nuestros paquetes de éxito `aquí `_." #: ../../content/applications/marketing/surveys.rst:8 msgid "Surveys" diff --git a/locale/es/LC_MESSAGES/productivity.po b/locale/es/LC_MESSAGES/productivity.po index 0d329fbd3..8d45130d6 100644 --- a/locale/es/LC_MESSAGES/productivity.po +++ b/locale/es/LC_MESSAGES/productivity.po @@ -19,7 +19,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 15.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2023-01-02 09:09+0000\n" +"POT-Creation-Date: 2023-03-03 11:23+0000\n" "PO-Revision-Date: 2021-11-02 08:49+0000\n" "Last-Translator: Braulio D. López Vázquez , 2023\n" "Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n" @@ -1349,7 +1349,7 @@ msgstr "" #: ../../content/applications/productivity/iot/devices/footswitch.rst:13 #: ../../content/applications/productivity/iot/devices/printer.rst:11 #: ../../content/applications/productivity/iot/devices/scale.rst:10 -#: ../../content/applications/productivity/iot/devices/screen.rst:18 +#: ../../content/applications/productivity/iot/devices/screen.rst:17 msgid "Connection" msgstr "Conexión" @@ -1889,17 +1889,17 @@ msgid "" ":guilabel:`POS Display` button." msgstr "" -#: ../../content/applications/productivity/iot/devices/screen.rst:20 +#: ../../content/applications/productivity/iot/devices/screen.rst:19 msgid "" "The way to connect the screen display to the :abbr:`IoT (Internet of " "Things)` Box differs depending on the model." msgstr "" -#: ../../content/applications/productivity/iot/devices/screen.rst:25 +#: ../../content/applications/productivity/iot/devices/screen.rst:24 msgid "IoT Box model 4" msgstr "" -#: ../../content/applications/productivity/iot/devices/screen.rst:27 +#: ../../content/applications/productivity/iot/devices/screen.rst:26 msgid "" "Connect up to two screens with Micro-HDMI cables on the side of the " ":abbr:`IoT (Internet of Things)` Box. If two screens are connected, they can" @@ -1968,15 +1968,15 @@ msgstr "" "El nombre de \"pantalla distante\" se utilizará si no se detecta ninguna " "pantalla." -#: ../../content/applications/productivity/iot/devices/screen.rst:66 +#: ../../content/applications/productivity/iot/devices/screen.rst:67 msgid "Usage" msgstr "Uso" -#: ../../content/applications/productivity/iot/devices/screen.rst:69 +#: ../../content/applications/productivity/iot/devices/screen.rst:70 msgid "Show Point of Sales orders to customers" msgstr "Mostrar órdenes de Punto de venta a los clientes" -#: ../../content/applications/productivity/iot/devices/screen.rst:71 +#: ../../content/applications/productivity/iot/devices/screen.rst:72 msgid "" "To use the screen in the :guilabel:`Point of Sale` app, go to " ":menuselection:`Point of Sale --> Configuration --> Point of Sale`, open the" @@ -1988,7 +1988,7 @@ msgstr "" " la pantalla que desea configurar, haga clic en :guilabel:`Editar` y " "habilite la función de :guilabel:`Dispositivos de la Caja IoT`." -#: ../../content/applications/productivity/iot/devices/screen.rst:75 +#: ../../content/applications/productivity/iot/devices/screen.rst:76 msgid "" "Now, select :guilabel:`IoT Box` in the drop-down menu and choose the screen " "in the :guilabel:`Customer Display` option. Then, click :guilabel:`Save`." @@ -2001,7 +2001,7 @@ msgstr "" msgid "Connect the screen display to the Point of Sale app." msgstr "Conectar la pantalla con la aplicación de Punto de venta." -#: ../../content/applications/productivity/iot/devices/screen.rst:82 +#: ../../content/applications/productivity/iot/devices/screen.rst:83 msgid "" "The screen is now available for :abbr:`PoS (Point of Sale)` sessions. A " "\"screen\" icon will appear in the top bar to inform the connection status " @@ -2013,13 +2013,11 @@ msgstr "" #: ../../content/applications/productivity/iot/devices/screen.rst:0 msgid "" -"The \"screen\" icon on the Point of Sale display shows the connection status" -" with the screen." +"The \"screen\" icon on the Point of Sale display shows the connection status with the\n" +"screen." msgstr "" -"El icono de \"pantalla\" en la aplicación de Punto de venta muestra el " -"estado de la conexión con la pantalla." -#: ../../content/applications/productivity/iot/devices/screen.rst:89 +#: ../../content/applications/productivity/iot/devices/screen.rst:91 msgid "" "The screen will automatically show the :abbr:`PoS (Point of Sale)` orders " "and update when changes are performed on the order." @@ -2031,11 +2029,11 @@ msgstr "" msgid "An example of a PoS order on a screen display." msgstr "Un ejemplo de una orden de PdV en una pantalla." -#: ../../content/applications/productivity/iot/devices/screen.rst:97 +#: ../../content/applications/productivity/iot/devices/screen.rst:99 msgid "Display a website" msgstr "Mostrar un sitio web" -#: ../../content/applications/productivity/iot/devices/screen.rst:99 +#: ../../content/applications/productivity/iot/devices/screen.rst:101 msgid "" "Opening the screen form view at :menuselection:`IoT --> Devices --> (screen " "device)` allows the user to choose a particular website URL to display on " @@ -2528,11 +2526,12 @@ msgstr "Complementos personalizados en Outlook" #: ../../content/applications/productivity/mail_plugins/outlook.rst:43 msgid "" "Enter the following URL " -"`https://download.odoo.com/plugins/v15/outlook/manifest.xml` and press *OK*." +"`https://download.odoocdn.com/plugins/v15/outlook/manifest.xml` and press " +"*OK*." msgstr "" "Introduzca el siguiente URL " -"`https://download.odoo.com/plugins/v15/outlook/manifest.xml` y haga clic en " -"*ACEPTAR*." +"`https://download.odoocdn.com/plugins/v15/outlook/manifest.xml` y haga clic " +"en *de acuerdo*." #: ../../content/applications/productivity/mail_plugins/outlook.rst:0 msgid "Entering the add-in URL in Outlook" diff --git a/locale/es/LC_MESSAGES/sales.po b/locale/es/LC_MESSAGES/sales.po index a0144768d..89d9ac870 100644 --- a/locale/es/LC_MESSAGES/sales.po +++ b/locale/es/LC_MESSAGES/sales.po @@ -18,19 +18,18 @@ # Leonardo J. Caballero G. , 2022 # Patricia Gutiérrez Capetillo , 2023 # Jesús Alan Ramos Rodríguez , 2023 -# Nelson Ramírez , 2023 # Pedro M. Baeza , 2023 -# Martin Trigaux, 2023 # Braulio D. López Vázquez , 2023 +# Martin Trigaux, 2023 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 15.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2023-01-31 10:25+0000\n" +"POT-Creation-Date: 2023-03-03 11:23+0000\n" "PO-Revision-Date: 2021-11-02 08:49+0000\n" -"Last-Translator: Braulio D. López Vázquez , 2023\n" +"Last-Translator: Martin Trigaux, 2023\n" "Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -110,7 +109,7 @@ msgstr "" #: ../../content/applications/sales/point_of_sale/restaurant/split.rst:10 #: ../../content/applications/sales/point_of_sale/shop/barcode.rst:10 #: ../../content/applications/sales/point_of_sale/shop/cash_rounding.rst:17 -#: ../../content/applications/sales/point_of_sale/shop/reprint.rst:8 +#: ../../content/applications/sales/point_of_sale/shop/receipts.rst:6 #: ../../content/applications/sales/rental.rst:20 #: ../../content/applications/sales/sales/products_prices/products/product_images.rst:13 #: ../../content/applications/sales/sales/products_prices/products/variants.rst:23 @@ -2837,7 +2836,7 @@ msgstr "" #: ../../content/applications/sales/point_of_sale/payment/adyen.rst:19 #: ../../content/applications/sales/point_of_sale/payment/ingenico.rst:36 -#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:65 +#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:63 msgid "Configure the payment method" msgstr "Configure el método de pago" @@ -2982,7 +2981,7 @@ msgstr "" #: ../../content/applications/sales/point_of_sale/payment/adyen.rst:80 #: ../../content/applications/sales/point_of_sale/payment/ingenico.rst:53 -#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:88 +#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:86 msgid "Pay with a payment terminal" msgstr "Pagar con una terminal de pago" @@ -3322,8 +3321,8 @@ msgid "Worldline" msgstr "Worldline" #: ../../content/applications/sales/point_of_sale/payment/worldline.rst:9 -msgid "Please note that Worldline is currently only available in Belgium." -msgstr "Tome en cuenta que Worldline está disponible en Bélgica." +msgid "Please note that Worldline is currently only available in the Benelux." +msgstr "" #: ../../content/applications/sales/point_of_sale/payment/worldline.rst:17 msgid "" @@ -3358,14 +3357,10 @@ msgstr "" "veces. La terminal se reiniciará automáticamente." #: ../../content/applications/sales/point_of_sale/payment/worldline.rst:31 -msgid "Here are some useful :ref:`tips `." -msgstr "Estos son algunos :ref:`consejos` útiles." - -#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:34 msgid "Set the IP address" msgstr "Ingrese la dirección IP" -#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:36 +#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:33 msgid "" "From your terminal, click on :menuselection:`\".\" --> 3 --> stop --> 3 --> " "0 --> 9`. Enter the technician password **\"1235789\"** and click on " @@ -3380,15 +3375,15 @@ msgstr "" " :menuselection:`--> OK --> OK` (*TCP pantalla de configuración del " "cliente)." -#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:41 +#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:38 msgid "Finally, set up the hostname and port number." msgstr "Por último, configure un nombre de alojamiento y un número de puerto." -#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:44 +#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:41 msgid "Hostname" msgstr "Nombre de alojamiento" -#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:47 +#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:44 msgid "" "To set up the hostname, enter your IoT box's IP address' sequence numbers " "and press **OK** at each \".\" until you reach the colon symbol." @@ -3397,7 +3392,7 @@ msgstr "" " la dirección IP de su Caja IoT y presione **OK** con cada \".\" hasta que " "llegue al signo de los dos puntos." -#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:48 +#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:45 msgid "Then, press **OK** twice." msgstr "Después, presione **OK** dos veces." @@ -3413,7 +3408,7 @@ msgstr "" "En la *pantalla del nombre del alojamiento¨, escriba 10 --> OK --> 30 --> OK" " --> 19 --> OK --> 4 --> OK --> OK`." -#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:56 +#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:53 msgid "" "Your IoT box's IP address is available in your IoT Box application's " "database." @@ -3421,21 +3416,18 @@ msgstr "" "La dirección IP de su Caja IoT está disponible en la base de datos de la " "aplicación de su caja IoT." -#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:59 +#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:56 msgid "Port number" msgstr "Número de puerto" -#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:61 +#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:58 msgid "" -"On the *Port number* screen, enter **\"9001\"** and click on " -":menuselection:`OK` (*ECR protocol SSL no*) :menuselection:`--> OK`. Click " -"on **Stop** three times; the terminal automatically restarts." +"On the *Port number* screen, enter **9001** (or **9050** for Windows) and " +"click on :menuselection:`OK` (*ECR protocol SSL no*) :menuselection:`--> " +"OK`. Click on **Stop** three times; the terminal automatically restarts." msgstr "" -"En la pantalla de *Número de puerto*, ingrese **\"9001\"** y haga clic en " -":menuselection:`OK` (*ECR protocol SSL no*) :menuselection:`--> OK`. Haga " -"clic en **Detener** tres veces y la terminal se reiniciará automáticamente." -#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:67 +#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:65 msgid "" "From the Point of Sale application, go to :menuselection:`Configuration --> " "Settings --> Payment terminals` and activate the *Worldline* payment " @@ -3444,7 +3436,7 @@ msgstr "" "En la aplicación Punto de venta, vaya a :menuselection:`Configuración --> " "Ajustes --> Terminales de pago` y active la terminal de pago *Worldline*." -#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:73 +#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:71 msgid "" "Then, go to :menuselection:`Configuration --> Payment methods` and create a " "new payment method for *Worldline*. Select the payment terminal *Worldline* " @@ -3455,11 +3447,11 @@ msgstr "" "*Worldline* y su dispositivo de terminal de pago en su *Formulario de " "terminal de pago*." -#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:80 +#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:78 msgid "Technician password: `1235789`" msgstr "Contraseña técnica: `1235789`" -#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:81 +#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:79 msgid "" "To reach Wordline's technical assistance, call `02 727 61 11` and choose " "\"merchant\". Your call is automatically transferred to the desired service." @@ -3467,7 +3459,7 @@ msgstr "" "Para contactar al soporte técnico de Worldline llame al `02 727 61 11` y " "seleccione \"comerciante\". Su llamada se transferirá al servicio deseado." -#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:83 +#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:81 msgid "" "Configure the cashier terminal if you have both a customer and a cashier " "terminal." @@ -3475,20 +3467,20 @@ msgstr "" "Configure la terminal de cajero si tiene tanto una terminal de cliente como " "una de cajero." -#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:84 +#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:82 msgid "" "To avoid blocking the terminal, check the initial configuration beforehand." msgstr "" "Para evitar bloquear la terminal, primero revise la configuración inicial." -#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:85 +#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:83 msgid "" "Set a fixed IP to your IoT Box’s router to prevent losing the connexion." msgstr "" "Configure una dirección IP fija en el router de su Caja IoT para evitar " "perder la conexión." -#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:90 +#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:88 msgid "" "When processing a payment, select *Worldline* as payment method. Check the " "amount and click on *Send*. Once the payment is successful, the status " @@ -3498,7 +3490,7 @@ msgstr "" "el importe y haga clic en *Enviar*. Una vez que el pago tenga éxito, el " "estado cambia a *Pago exitoso*." -#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:93 +#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:91 msgid "" "Once your payment is processed, the type of card used and the transaction ID" " appear on the payment record." @@ -3506,7 +3498,7 @@ msgstr "" "Una vez que se procese el pago, el tipo de tarjeta que se utilizó y el ID de" " la transacción aparece en el registro del pago." -#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:100 +#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:98 msgid "" "In case of connexion issues between Odoo and the payment terminal, force the" " payment by clicking on *Force Done*, which allows you to validate the " @@ -3518,7 +3510,7 @@ msgstr "" "validar la orden. Esta opción solo está disponible después de recibir un " "mensaje de error que indique que la conexión falló." -#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:104 +#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:101 msgid "To cancel the payment request, click on **cancel**." msgstr "Para cancelar la solicitud de pago, haga clic en **Cancelar**." @@ -4025,6 +4017,10 @@ msgid "" "efficiency in providing quicker customer service. Barcode scanners can be " "used both to scan products or to log employees into a POS session." msgstr "" +"Usar un lector de códigos de barras para procesar las órdenes de su punto de" +" venta aumenta la eficiencia a la hora de ofrecer un servicio al cliente más" +" rápido. Puede usar un lector de código de barras tanto para escanear " +"productos como para registrar a empleados en una sesión de PdV." #: ../../content/applications/sales/point_of_sale/shop/barcode.rst:12 msgid "" @@ -4032,36 +4028,47 @@ msgid "" "Go to :menuselection:`Inventory --> Configuration --> Settings`, in the " ":guilabel:`Barcode` section, tick :guilabel:`Barcode Scanner` and save." msgstr "" +"Para usar un lector de códigos de barras, primero debe habilitar la función " +"en la aplicación Inventario. Vaya a :menuselection:`Inventario --> " +"Configuración --> Ajustes` y en la sección :guilabel:`código de barras` " +"seleccione la opción :guilabel:`lector de código de barras` y guarde." #: ../../content/applications/sales/point_of_sale/shop/barcode.rstNone msgid "barcode setting in the Inventory application" -msgstr "" +msgstr "Ajustes de códigos de barras en la aplicación Inventario" #: ../../content/applications/sales/point_of_sale/shop/barcode.rst:21 msgid "" ":doc:`Set up a barcode " "scanner<../../../inventory_and_mrp/inventory/barcode/setup/hardware>`" msgstr "" +":doc:`Configurar un lector de códigos de " +"barras<../../../inventory_and_mrp/inventory/barcode/setup/hardware>`" #: ../../content/applications/sales/point_of_sale/shop/barcode.rst:22 msgid "" ":doc:`Activate barcode " "scanners<../../../inventory_and_mrp/inventory/barcode/setup/software>`" msgstr "" +":doc:`Activar los lectores de códigos de " +"barras<../../../inventory_and_mrp/inventory/barcode/setup/software>`" #: ../../content/applications/sales/point_of_sale/shop/barcode.rst:24 msgid "" "Once enabled in **Inventory**, you can use the barcode feature in **Point of" " Sale** with products that have a barcode number assigned." msgstr "" +"Una vez que habilite la función de códigos de barras en **Inventario**, " +"puede usarla en la aplicación **Punto de venta** con productos que tengan un" +" número de código de barras asignado." #: ../../content/applications/sales/point_of_sale/shop/barcode.rst:28 msgid "Assign barcodes" -msgstr "" +msgstr "Asignar códigos de barras" #: ../../content/applications/sales/point_of_sale/shop/barcode.rst:31 msgid "To your products" -msgstr "" +msgstr "A productos" #: ../../content/applications/sales/point_of_sale/shop/barcode.rst:33 msgid "" @@ -4070,10 +4077,15 @@ msgid "" " a **product form**. Add a barcode number in the :guilabel:`Barcode` field " "in the :guilabel:`General Information` tab." msgstr "" +"Para poder usar esta función en PdV sus productos deben tener códigos de " +"barras asignados. Para hacerlo, vaya a :menuselection:`Punto de venta --> " +"Productos --> Productos` y abra el **formulario de un producto**. Agregue un" +" número de código de barras en el campo :guilabel:`código de barras` en la " +"pestaña :guilabel:`información general`." #: ../../content/applications/sales/point_of_sale/shop/barcode.rst:38 msgid "To your employees" -msgstr "" +msgstr "A empleados" #: ../../content/applications/sales/point_of_sale/shop/barcode.rst:40 msgid "" @@ -4082,10 +4094,14 @@ msgid "" "employee and fill in the :guilabel:`PIN Code` field in the :guilabel:`HR " "Settings` tab." msgstr "" +"Para asignarle un número de idenfitifación a un empleado, vaya a la " +"aplicación **Empleados** y abra el **formulario del empleado**. Elija un " +"número de identificación para el empleado y complete el campo " +":guilabel:`código NIP` en la pestaña :guilabel:`ajustes de RR. HH.`." #: ../../content/applications/sales/point_of_sale/shop/barcode.rst:45 msgid "Use barcodes" -msgstr "" +msgstr "Usar códigos de barras" #: ../../content/applications/sales/point_of_sale/shop/barcode.rst:48 msgid "Scan products" @@ -4097,20 +4113,27 @@ msgid "" "to the cart. To change the quantity, scan a product as many times as needed," " or click :guilabel:`Qty` and enter the number of products using the keypad." msgstr "" +"Escanee el código de barras de un producto con un lector de códigos de " +"barras. Hacer esto agrega el producto directamente al carrito. Para cambiar " +"la cantidad, escanee un producto las veces que sea necesario, o haga clic en" +" :guilabel:`cant.` e introduzca el número de productos mediante el teclado." #: ../../content/applications/sales/point_of_sale/shop/barcode.rst:54 msgid "" "You can also enter the barcode number manually in the search bar to look for" " the product. Then, click it to add it to the cart." msgstr "" +"También puede introducir de forma manual el código de barras en la barra de " +"búsqueda para buscar el producto. Solo haga clic en él para agregarlo al " +"carrito." #: ../../content/applications/sales/point_of_sale/shop/barcode.rst:58 msgid ":doc:`Get started <../overview/getting_started>`" -msgstr "" +msgstr ":doc:`Empezando <../overview/getting_started>`" #: ../../content/applications/sales/point_of_sale/shop/barcode.rst:61 msgid "Log employees" -msgstr "" +msgstr "Registrar empleados" #: ../../content/applications/sales/point_of_sale/shop/barcode.rst:63 msgid "" @@ -4118,6 +4141,10 @@ msgid "" ":ref:`restrict access ` to the POS and :ref:`use " "barcodes to log your employees in ` your POS." msgstr "" +"También puede utilizar un lector de códigos de barras para registrar a sus " +"empleados. Para hacerlo, :ref:`restrinja el acceso ` " +"al PdV y :ref:`utilice los códigos de barras para que sus empleados inicien " +"sesión ` en su PdV." #: ../../content/applications/sales/point_of_sale/shop/cash_rounding.rst:3 msgid "Cash Rounding" @@ -4403,53 +4430,64 @@ msgid "Now, you can open the order and have a summary of the sold products." msgstr "" "Ahora puede abrir la orden y obtener un resumen de los productos vendidos." -#: ../../content/applications/sales/point_of_sale/shop/reprint.rst:3 -msgid "Reprint Receipts" -msgstr "Volver a imprimir recibos" +#: ../../content/applications/sales/point_of_sale/shop/receipts.rst:3 +msgid "Receipts" +msgstr "Recepciones" -#: ../../content/applications/sales/point_of_sale/shop/reprint.rst:5 +#: ../../content/applications/sales/point_of_sale/shop/receipts.rst:8 msgid "" -"Use the *Reprint receipt* feature if you have the need to reprint a ticket." +"Set up receipts by going to :menuselection:`Point of Sale --> Configuration " +"--> Point of Sale`, selecting a POS, and scrolling down to the " +":guilabel:`Bills & Receipts` section." msgstr "" -"Utilice la función de *Volver a imprimir recibo* si necesita recuperar el " -"recibo" -#: ../../content/applications/sales/point_of_sale/shop/reprint.rst:10 +#: ../../content/applications/sales/point_of_sale/shop/receipts.rst:11 msgid "" -"To activate *Reprint Receipt*, go to :menuselection:`Point of Sale --> " -"Configuration --> Point of sale`. and select your PoS interface." +"To **customize** the **header** and **footer**, activate :guilabel:`Header &" +" Footer` and fill in both fields with the information to be printed on the " +"receipts." msgstr "" -"Para activar la función de *Volver a imprimir recibo*, vaya a " -":menuselection:`Punto de venta --> Configuración --> Punto de venta` y " -"seleccione su interfaz de PdV." -#: ../../content/applications/sales/point_of_sale/shop/reprint.rst:13 +#: ../../content/applications/sales/point_of_sale/shop/receipts.rst:14 msgid "" -"Under the Bills & Receipts category, you will find *Reprint Receipt* option." +"To **print receipts** automatically once the payment is registered, enable " +"the :guilabel:`Automatic Receipt Printing` setting." msgstr "" -"En la categoría de Cuentas y recibos encontrará la opción de *Volver a " -"imprimir recibo*." -#: ../../content/applications/sales/point_of_sale/shop/reprint.rst:17 -msgid "" -"In order to allow the option reprint receipt, you need to activate the " -"receipt printer." +#: ../../content/applications/sales/point_of_sale/shop/receipts.rstNone +msgid "pos receipt" msgstr "" -"Para poder permitir la opción de volver a imprimir recibos debe activar la " -"impresora de recibos." -#: ../../content/applications/sales/point_of_sale/shop/reprint.rst:23 +#: ../../content/applications/sales/point_of_sale/shop/receipts.rst:22 +msgid ":doc:`../restaurant/bill_printing`" +msgstr "" + +#: ../../content/applications/sales/point_of_sale/shop/receipts.rst:23 +msgid ":doc:`../restaurant/split`" +msgstr "" + +#: ../../content/applications/sales/point_of_sale/shop/receipts.rst:26 msgid "Reprint a receipt" msgstr "Volver a imprimir un recibo" -#: ../../content/applications/sales/point_of_sale/shop/reprint.rst:25 -msgid "On your PoS interface, you now have a *Reprint receipt* button." +#: ../../content/applications/sales/point_of_sale/shop/receipts.rst:28 +msgid "" +"From the POS interface, click :guilabel:`Orders`, open the dropdown " +"selection menu next to the search bar, and change the default :guilabel:`All" +" active orders` filter to :guilabel:`Paid`. Then, select the corresponding " +"order and click :guilabel:`Print Receipt`." msgstr "" -"Ahora tiene un botón de *Volver a imprimir recibo* en su interfaz de PdV." -#: ../../content/applications/sales/point_of_sale/shop/reprint.rst:30 -msgid "When you use it, you can then reprint your last receipt." -msgstr "Cuando lo use, podrá volver a imprimir su último recibo." +#: ../../content/applications/sales/point_of_sale/shop/receipts.rstNone +msgid "print receipt button from the backend" +msgstr "" + +#: ../../content/applications/sales/point_of_sale/shop/receipts.rst:37 +msgid "" +"You can filter the list of orders using the search bar. Type in your " +"reference and click :guilabel:`Receipt Number`, :guilabel:`Date`, or " +":guilabel:`Customer`." +msgstr "" #: ../../content/applications/sales/point_of_sale/shop/sales_order.rst:3 msgid "Sales orders in PoS" @@ -4895,148 +4933,6 @@ msgstr "" "`Tutoriales de Odoo: tutoriales de Ventas " "`_" -#: ../../content/applications/sales/sales/advanced.rst:5 -msgid "Advanced Topics" -msgstr "Temas avanzados" - -#: ../../content/applications/sales/sales/advanced/portal.rst:3 -msgid "Portal access" -msgstr "" - -#: ../../content/applications/sales/sales/advanced/portal.rst:5 -msgid "" -"Portal access is given to users who need the ability to view certain " -"documents or information within an Odoo database." -msgstr "" - -#: ../../content/applications/sales/sales/advanced/portal.rst:8 -msgid "" -"Some common use cases for providing portal access include allowing customers" -" to read/view any or all of the following in Odoo:" -msgstr "" - -#: ../../content/applications/sales/sales/advanced/portal.rst:11 -msgid "leads/opportunities" -msgstr "" - -#: ../../content/applications/sales/sales/advanced/portal.rst:12 -msgid "quotations/sales orders" -msgstr "" - -#: ../../content/applications/sales/sales/advanced/portal.rst:13 -msgid "purchase orders" -msgstr "" - -#: ../../content/applications/sales/sales/advanced/portal.rst:14 -msgid "invoices & bills" -msgstr "" - -#: ../../content/applications/sales/sales/advanced/portal.rst:15 -msgid "projects" -msgstr "" - -#: ../../content/applications/sales/sales/advanced/portal.rst:16 -msgid "tasks" -msgstr "tareas" - -#: ../../content/applications/sales/sales/advanced/portal.rst:17 -msgid "timesheets" -msgstr "" - -#: ../../content/applications/sales/sales/advanced/portal.rst:18 -msgid "tickets" -msgstr "tickets" - -#: ../../content/applications/sales/sales/advanced/portal.rst:19 -msgid "signatures" -msgstr "" - -#: ../../content/applications/sales/sales/advanced/portal.rst:20 -msgid "subscriptions" -msgstr "subscriptions" - -#: ../../content/applications/sales/sales/advanced/portal.rst:23 -msgid "" -"Portal users only have read/view access, and will not be able to edit any " -"documents in the database." -msgstr "" - -#: ../../content/applications/sales/sales/advanced/portal.rst:27 -msgid "Provide portal access to customers" -msgstr "" - -#: ../../content/applications/sales/sales/advanced/portal.rst:28 -msgid "" -"From the main Odoo dashboard, select the :guilabel:`Contacts` application. " -"If the contact is not yet created in the database, click on the " -":guilabel:`Create` button, enter the details of the contact, and then click " -":guilabel:`Save`. Otherwise, choose an existing contact, and then click on " -"the :guilabel:`Action` drop-down menu located at the top-center of the " -"interface." -msgstr "" - -#: ../../content/applications/sales/sales/advanced/portal.rstNone -msgid "Use the Contacts application to give portal access to users" -msgstr "" - -#: ../../content/applications/sales/sales/advanced/portal.rst:37 -msgid "" -"Then select :guilabel:`Grant portal access`. A pop-up window appears, " -"listing three fields:" -msgstr "" - -#: ../../content/applications/sales/sales/advanced/portal.rst:39 -msgid "" -":guilabel:`Contact`: the recorded name of the contact in the Odoo database" -msgstr "" - -#: ../../content/applications/sales/sales/advanced/portal.rst:40 -msgid "" -":guilabel:`Email`: the contact's email address that they will use to log " -"into the portal" -msgstr "" - -#: ../../content/applications/sales/sales/advanced/portal.rst:41 -msgid ":guilabel:`In Portal`: whether or not the user has portal access" -msgstr "" - -#: ../../content/applications/sales/sales/advanced/portal.rst:43 -msgid "" -"To grant portal access, first enter the contact's :guilabel:`Email` they " -"will use to log into the portal. Then, check the box under the :guilabel:`In" -" Portal` column. Optionally, add text to the invitation message the contact " -"will receive. Then click :guilabel:`Apply` to finish." -msgstr "" - -#: ../../content/applications/sales/sales/advanced/portal.rstNone -msgid "" -"An email address and corresponding checkbox for the contact need to be filled in before\n" -"sending a portal invitation." -msgstr "" - -#: ../../content/applications/sales/sales/advanced/portal.rst:52 -msgid "" -"An email will be sent to the specified email address, indicating that the " -"contact is now a portal user for that Odoo database." -msgstr "" - -#: ../../content/applications/sales/sales/advanced/portal.rst:56 -msgid "" -"To grant portal access to multiple users at once, navigate to a company " -"contact, then click :menuselection:`Action --> Grant portal access` to view " -"a list of all of the company's related contacts. Check the box under the " -":guilabel:`In Portal` column for all the contacts that need portal access, " -"then click :guilabel:`Apply`." -msgstr "" - -#: ../../content/applications/sales/sales/advanced/portal.rst:62 -msgid "" -"At any time, portal access can be revoked by navigating to the contact, " -"clicking :menuselection:`Action --> Grant portal access`, and then " -"unselecting the checkbox under the :guilabel:`In Portal` column and clicking" -" :guilabel:`Apply`." -msgstr "" - #: ../../content/applications/sales/sales/amazon_connector.rst:5 msgid "Amazon Connector" msgstr "Conector de Amazon" @@ -7295,7 +7191,7 @@ msgid "" "quantity and get a price break), etc." msgstr "" -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:9 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:10 msgid "" "As pricelists only suggest prices, they can be overridden by vendors " "completing sales orders. Choose your pricing strategy from " @@ -7307,33 +7203,27 @@ msgstr "" #: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:18 msgid "" -"*A single sale price per product :* doesn't let you adapt prices, it use " -"default product price ;" +"*A single sale price per product:* doesn't let you adapt prices, it use " +"default product price ;" msgstr "" -"*Un único precio de venta por producto  :* no se permiten adaptar los " -"precios, se utiliza el precio predeterminado del producto  ;" - -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:19 -msgid "" -"*Different prices per customer segment :* you will set several prices per " -"products ;" -msgstr "" -"*Diferentes precios por segmento de clientes:* establecerá varios precios " -"por productos;" #: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:20 msgid "" -"*Advanced pricing based on formula :* will let you apply discounts, margins " +"*Different prices per customer segment:* you will set several prices per " +"products ;" +msgstr "" + +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:21 +msgid "" +"*Advanced pricing based on formula:* will let you apply discounts, margins " "and roundings." msgstr "" -"*Precios avanzados según fórmula:* le permitirá aplicar descuentos, márgenes" -" y redondeos." -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:23 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:24 msgid "Several prices per product" msgstr "Varios precios por producto." -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:25 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:26 msgid "" "To apply several prices per product, select *Different prices per customer " "segment* in :menuselection:`Sales --> Settings`. Then open the *Sales* tab " @@ -7344,18 +7234,18 @@ msgstr "" " pestaña *Ventas* en el formulario de detalles del producto. Puedes " "configurar las siguientes estrategias." -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:30 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:31 msgid "Prices per customer segment" msgstr "Precios por segmento de clientes" -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:32 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:33 msgid "" "Create pricelists for your customer segments: e.g. registered, premium, etc." msgstr "" "Cree listas de precios para sus segmentos de clientes: p.ej, registrado, " "premium, etc." -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:37 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:38 msgid "" "The default pricelist applied to any new customer is *Public Pricelist*. To " "segment your customers, open the customer detail form and change the *Sale " @@ -7366,17 +7256,17 @@ msgstr "" "formulario de detalles del cliente y cambia la *Lista de precios de venta* " "en la pestaña *Ventas y compras*." -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:45 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:46 msgid "Temporary prices" msgstr "Precios temporales" -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:47 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:48 msgid "Apply deals for bank holidays, etc. Enter start and end dates dates." msgstr "" "Aplica ofertas para días festivos, etc. Ingresa las fechas de inicio y " "finalización." -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:53 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:54 msgid "" "Make sure you have default prices set in the pricelist outside of the deals " "period. Otherwise you might have issues once the period over." @@ -7385,11 +7275,11 @@ msgstr "" "precios fuera del período de ofertas. De lo contrario, podrías tener " "problemas una vez finalizado el período." -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:57 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:58 msgid "Prices per minimum quantity" msgstr "Precios por cantidad mínima." -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:63 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:64 msgid "" "The prices order does not matter. The system is smart and applies first " "prices that match the order date and/or the minimal quantities." @@ -7398,11 +7288,11 @@ msgstr "" "primeros precios que coinciden con la fecha del pedido y / o las cantidades " "mínimas." -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:67 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:68 msgid "Discounts, margins, roundings" msgstr "Descuentos, márgenes, redondeos." -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:69 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:70 msgid "" "*Advanced pricing based on formula* allows to set price change rules. " "Changes can be relative to the product list/catalog price, the product cost " @@ -7419,7 +7309,7 @@ msgstr "" " precios pueden redondearse al céntimo/dólar más cercano o a un múltiplo de " "cualquiera de ellos (5 céntimos más cercanos, 10 dólares más cercanos)." -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:76 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:77 msgid "" "Once installed go to :menuselection:`Sales --> Configuration --> Pricelists`" " (or :menuselection:`Website Admin --> Catalog --> Pricelists` if you use " @@ -7429,7 +7319,7 @@ msgstr "" " de precios` (o :menuselection:`Administración del sitio web --> Catálogo " "--> Listas de precios` si utiliza Comercio electrónico)." -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:84 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:85 msgid "" "Each pricelist item can be associated to either all products, to a product " "internal category (set of products) or to a specific product. Like in second" @@ -7440,7 +7330,7 @@ msgstr "" "producto específico. Al igual que en la segunda opción, puede establecer " "fechas y cantidades mínimas." -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:91 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:92 msgid "" "Once again the system is smart. If a rule is set for a particular item and " "another one for its category, Odoo will take the rule of the item." @@ -7449,45 +7339,45 @@ msgstr "" "artículo en particular y otra para su categoría, Odoo tomará la regla del " "artículo." -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:93 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:94 msgid "Make sure at least one pricelist item covers all your products." msgstr "" "Asegúrate de que al menos un artículo de la lista de precios cubra todos sus" " productos." -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:95 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:96 msgid "There are 3 modes of computation: fix price, discount & formula." msgstr "Hay 3 modos de cálculo: precio fijo, descuento y fórmula." -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:100 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:101 msgid "Here are different price settings made possible thanks to formulas." msgstr "" "Aquí hay diferentes configuraciones de precios posibles gracias a las " "fórmulas." -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:103 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:104 msgid "Discounts with roundings" msgstr "Descuentos con redondeos." -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:105 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:106 msgid "e.g. 20% discounts with prices rounded up to 9.99." msgstr "p.ej. Descuentos del 20% con precios redondeados hasta 9.99." -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:111 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:112 msgid "Costs with markups (retail)" msgstr "Costos con recargos (venta minorista)" -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:113 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:114 msgid "e.g. sale price = 2*cost (100% markup) with $5 of minimal margin." msgstr "" "Por ejemplo, precio de venta = 2*costo (100% de margen) con $5 de margen " "mínimo." -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:119 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:120 msgid "Prices per country" msgstr "Precios por pais" -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:120 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:122 msgid "" "Pricelists can be set by countries group. Any new customer recorded in Odoo " "gets a default pricelist, i.e. the first one in the list matching the " @@ -7500,23 +7390,23 @@ msgstr "" "En caso de que no se establezca un país para el cliente, Odoo toma la " "primera lista de precios sin ningún grupo de países." -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:123 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:126 msgid "The default pricelist can be replaced when creating a sales order." msgstr "" "La lista de precios predeterminada se puede reemplazar al crear un pedido de" " venta." -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:125 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:128 msgid "You can change the pricelists sequence by drag & drop in list view." msgstr "" "Puede cambiar la secuencia de listas de precios arrastrando y soltando en la" " vista de lista." -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:128 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:131 msgid "Compute and show discount % to customers" msgstr "Calcular y mostrar % de descuento a los clientes." -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:130 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:133 msgid "" "In case of discount, you can show the public price and the computed discount" " % on printed sales orders and in your eCommerce catalog. To do so:" @@ -7525,7 +7415,7 @@ msgstr "" "calculado en pedidos de venta impresos y en tu catálogo de comercio " "electrónico. Para hacerlo:" -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:132 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:136 msgid "" "Check *Allow discounts on sales order lines* in :menuselection:`Sales --> " "Configuration --> Settings --> Quotations & Sales --> Discounts`." @@ -7534,16 +7424,16 @@ msgstr "" " :menuselection: 'Ventas --> Configuración --> Ajustes --> Cotizaciones & " "Ventas --> Descuentos'." -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:133 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:138 msgid "Apply the option in the pricelist setup form." msgstr "" "Aplica la opción en el formulario de configuración de la lista de precios." -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:140 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:145 msgid ":doc:`currencies`" msgstr ":doc:`currencies`" -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:141 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:146 msgid ":doc:`/applications/websites/ecommerce/maximizing_revenue/pricing`" msgstr ":doc:`/applications/websites/ecommerce/maximizing_revenue/pricing`" @@ -8129,8 +8019,8 @@ msgstr "" msgid "" "To deactivate a particular product variant, go to :menuselection:`Sales --> " "Products --> Products` and select the relevant product. Next, click on the " -":guilabel:`Configure Variants` button, open the relevant product variant " -"attribute value form (in this example, the :guilabel:`White Color` " +":guilabel:`Configure` button next to the relevant attribute value. Then " +"select the relevant value (in this example, the :guilabel:`White Color` " "attribute), and then click on :guilabel:`Edit`." msgstr "" diff --git a/locale/es/LC_MESSAGES/services.po b/locale/es/LC_MESSAGES/services.po index d9f9bfd19..66dd384f7 100644 --- a/locale/es/LC_MESSAGES/services.po +++ b/locale/es/LC_MESSAGES/services.po @@ -20,7 +20,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 15.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2023-01-31 10:25+0000\n" +"POT-Creation-Date: 2023-03-03 11:23+0000\n" "PO-Revision-Date: 2021-11-02 08:49+0000\n" "Last-Translator: Braulio D. López Vázquez , 2023\n" "Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n" @@ -56,7 +56,7 @@ msgid "Plan onsite interventions from helpdesk tickets" msgstr "" "Planee intervenciones in situ desde los tickets del servicio de asistencia" -#: ../../content/applications/services/fsm/helpdesk/plan_onsite.rst:4 +#: ../../content/applications/services/fsm/helpdesk/plan_onsite.rst:5 msgid "" "The integration with the Helpdesk app lets your helpdesk team manage " "intervention requests directly. Planning field service tasks from tickets " @@ -67,11 +67,11 @@ msgstr "" "Planear las tareas de servicios externos desde los tickets acelera el " "proceso." -#: ../../content/applications/services/fsm/helpdesk/plan_onsite.rst:8 +#: ../../content/applications/services/fsm/helpdesk/plan_onsite.rst:9 msgid "Configure the helpdesk team" msgstr "Configurar el equipo de servicio de asistencia" -#: ../../content/applications/services/fsm/helpdesk/plan_onsite.rst:9 +#: ../../content/applications/services/fsm/helpdesk/plan_onsite.rst:11 msgid "" "Go to :menuselection:`Helpdesk --> Configuration --> Helpdesk Teams`. Select" " a team and enable *Onsite Interventions*." @@ -84,7 +84,7 @@ msgstr "" msgid "Onsite interventions setting in Odoo Helpdesk" msgstr "" -#: ../../content/applications/services/fsm/helpdesk/plan_onsite.rst:16 +#: ../../content/applications/services/fsm/helpdesk/plan_onsite.rst:18 msgid "" "The helpdesk tickets of the team now display the *Plan Intervention* button." " Click on it to create a new task under your field service project." @@ -105,7 +105,7 @@ msgstr "Ventas" msgid "Create onsite interventions from sales orders" msgstr "Cree intervenciones in situ a partir de órdenes de ventas" -#: ../../content/applications/services/fsm/sales/onsite_tasks_from_sales_orders.rst:4 +#: ../../content/applications/services/fsm/sales/onsite_tasks_from_sales_orders.rst:5 msgid "" "Allowing your sales team to open onsite interventions creates a seamless " "experience for your customers. They can receive a quotation they first have " @@ -115,11 +115,11 @@ msgstr "" "la experiencia del usuario no tenga contratiempos. Los clientes recibirán " "una cotización que tendrán que aprobar antes de que el trabajo inicie." -#: ../../content/applications/services/fsm/sales/onsite_tasks_from_sales_orders.rst:8 +#: ../../content/applications/services/fsm/sales/onsite_tasks_from_sales_orders.rst:9 msgid "Configure a product" msgstr "Configurar un producto" -#: ../../content/applications/services/fsm/sales/onsite_tasks_from_sales_orders.rst:9 +#: ../../content/applications/services/fsm/sales/onsite_tasks_from_sales_orders.rst:11 msgid "" "Go to :menuselection:`Field Service --> Configuration --> Products` and " "create or edit a product." @@ -127,14 +127,14 @@ msgstr "" "Vaya a: menuselection:`Servicio externo -> Configuración -> Productos` y " "cree o edite un producto." -#: ../../content/applications/services/fsm/sales/onsite_tasks_from_sales_orders.rst:11 +#: ../../content/applications/services/fsm/sales/onsite_tasks_from_sales_orders.rst:13 msgid "" "Under the *General Information* tab, select *Service* as *Product Type*." msgstr "" "En la pestaña de *Información general* seleccione *Servicio* como *Tipo de " "producto*." -#: ../../content/applications/services/fsm/sales/onsite_tasks_from_sales_orders.rst:13 +#: ../../content/applications/services/fsm/sales/onsite_tasks_from_sales_orders.rst:14 msgid "" "Under the *Sales* tab, select *Timesheets on tasks* as *Service Invoicing " "Policy*." @@ -148,11 +148,11 @@ msgstr "" "Seleccione *Crear una tarea en un proyecto existente* como *Seguimiento del " "servicio*." -#: ../../content/applications/services/fsm/sales/onsite_tasks_from_sales_orders.rst:17 +#: ../../content/applications/services/fsm/sales/onsite_tasks_from_sales_orders.rst:16 msgid "Select your *Project*." msgstr "Seleccione su *Proyecto*." -#: ../../content/applications/services/fsm/sales/onsite_tasks_from_sales_orders.rst:19 +#: ../../content/applications/services/fsm/sales/onsite_tasks_from_sales_orders.rst:17 msgid "" "If you use them, select your *Worksheet Template* and then click on *Save*." msgstr "" @@ -165,7 +165,7 @@ msgid "" "Service" msgstr "" -#: ../../content/applications/services/fsm/sales/onsite_tasks_from_sales_orders.rst:25 +#: ../../content/applications/services/fsm/sales/onsite_tasks_from_sales_orders.rst:23 msgid "" "From the *Sales* app, create a quotation with the product and confirm it. A " "task is automatically set up under your Field Service project. It is " diff --git a/locale/es/LC_MESSAGES/websites.po b/locale/es/LC_MESSAGES/websites.po index bb2d2f824..08bc3e6d5 100644 --- a/locale/es/LC_MESSAGES/websites.po +++ b/locale/es/LC_MESSAGES/websites.po @@ -32,7 +32,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 15.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2023-01-02 09:09+0000\n" +"POT-Creation-Date: 2023-03-03 11:23+0000\n" "PO-Revision-Date: 2022-03-18 15:03+0000\n" "Last-Translator: Braulio D. López Vázquez , 2023\n" "Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n" @@ -1928,7 +1928,7 @@ msgstr "" msgid "Keywords" msgstr "Palabras clave" -#: ../../content/applications/websites/website/optimize/seo.rst:40 +#: ../../content/applications/websites/website/optimize/seo.rst:41 msgid "" "In order to write quality content and boost your traffic, Odoo provides a " "```` finder. Those keywords are the searches you want to head " @@ -1943,7 +1943,7 @@ msgstr "" "título de página, descripción de página, contenido de página) y las " "búsquedas relacionadas en Google. Entre más palabras clave utilice, mejor." -#: ../../content/applications/websites/website/optimize/seo.rst:50 +#: ../../content/applications/websites/website/optimize/seo.rst:51 msgid "" "If your website is in multiple languages, you can use the Promote tool for " "every language of a single page and set specific title, description and " @@ -1953,11 +1953,11 @@ msgstr "" "Promover en cada idioma de una página y establecer un título, descripción y " "etiquetas de búsqueda específicos." -#: ../../content/applications/websites/website/optimize/seo.rst:55 +#: ../../content/applications/websites/website/optimize/seo.rst:56 msgid "Content is King" msgstr "El contenido es lo más importante" -#: ../../content/applications/websites/website/optimize/seo.rst:57 +#: ../../content/applications/websites/website/optimize/seo.rst:58 msgid "" "When it comes to SEO, content is usually king. Odoo provides several modules" " to help you build your website content:" @@ -1966,11 +1966,11 @@ msgstr "" "le proporciona varios módulos que le ayudarán a crear el contenido de su " "sitio web:" -#: ../../content/applications/websites/website/optimize/seo.rst:60 +#: ../../content/applications/websites/website/optimize/seo.rst:61 msgid "**Odoo Blogs**: write great contents." msgstr "**Blogs de Odoo**: escriba excelentes publicaciones." -#: ../../content/applications/websites/website/optimize/seo.rst:62 +#: ../../content/applications/websites/website/optimize/seo.rst:63 msgid "" "**Odoo Slides**: publish all your Powerpoint or PDF presentations. Their " "content is automatically indexed on the web page. Example: " @@ -1982,7 +1982,7 @@ msgstr "" "`odoo.com/slides/public-channel-1 `_" -#: ../../content/applications/websites/website/optimize/seo.rst:66 +#: ../../content/applications/websites/website/optimize/seo.rst:67 msgid "" "**Odoo Forum**: let your community create contents for you. Example: " "`odoo.com/forum/1 `_ (accounts for 30% of Odoo.com" @@ -1992,7 +1992,7 @@ msgstr "" "ejemplo: `odoo.com/forum/1 `_ (representa el 30% " "de las páginas destino de Odoo.com)" -#: ../../content/applications/websites/website/optimize/seo.rst:70 +#: ../../content/applications/websites/website/optimize/seo.rst:71 msgid "" "**Odoo Mailing List Archive**: publish mailing list archives on your " "website. Example: `odoo.com/groups/community-59 " @@ -2002,7 +2002,7 @@ msgstr "" "correos en su sitio web. Por ejemplo: `odoo.com/groups/community-59 " "`_ (se crean 1000 páginas al mes)" -#: ../../content/applications/websites/website/optimize/seo.rst:76 +#: ../../content/applications/websites/website/optimize/seo.rst:77 msgid "" "The 404 page is a regular page, that you can edit like any other page in " "Odoo. That way, you can build a great 404 page to redirect to the top " @@ -2013,11 +2013,11 @@ msgstr "" "redirigir a usuarios con URLs inválidas al contenido principal de su sitio " "web." -#: ../../content/applications/websites/website/optimize/seo.rst:81 +#: ../../content/applications/websites/website/optimize/seo.rst:82 msgid "Use Social Networks" msgstr "Utilizar redes sociales" -#: ../../content/applications/websites/website/optimize/seo.rst:83 +#: ../../content/applications/websites/website/optimize/seo.rst:84 msgid "" "Social media is built for mass sharing. If lots of people share your content" " on social media, then it's likely more people will link to it, and links " @@ -2028,17 +2028,17 @@ msgstr "" "que más personas publicarán sus enlaces, y los enlaces son un factor enorme " "del nivel de SEO." -#: ../../content/applications/websites/website/optimize/seo.rst:87 +#: ../../content/applications/websites/website/optimize/seo.rst:88 msgid "Odoo embeds several tools to share content through social media:" msgstr "" "Odoo tiene integración con varias herramientas para compartir contenido en " "redes sociales:" -#: ../../content/applications/websites/website/optimize/seo.rst:90 +#: ../../content/applications/websites/website/optimize/seo.rst:91 msgid "Social Network" msgstr "Red social" -#: ../../content/applications/websites/website/optimize/seo.rst:92 +#: ../../content/applications/websites/website/optimize/seo.rst:93 msgid "" "Odoo allows to link all your social network accounts in your website footer." " All you have to do is to refer all your accounts in your company settings." @@ -2047,11 +2047,11 @@ msgstr "" "página de su sitio web. Todo lo que debe hacer es vincular todas sus cuentas" " en los ajustes de su empresa." -#: ../../content/applications/websites/website/optimize/seo.rst:99 +#: ../../content/applications/websites/website/optimize/seo.rst:100 msgid "Social Share" msgstr "Compartir en redes sociales" -#: ../../content/applications/websites/website/optimize/seo.rst:101 +#: ../../content/applications/websites/website/optimize/seo.rst:102 msgid "" "Drop the building block *Share* on any page you want your visitors to share." " By clicking the icon, they are prompted to share the page in their social " @@ -2061,7 +2061,7 @@ msgstr "" "sus visitantes compartan. Se les invita a compartir la página en sus redes " "sociales al hacer clic en el icono." -#: ../../content/applications/websites/website/optimize/seo.rst:108 +#: ../../content/applications/websites/website/optimize/seo.rst:109 msgid "" "Most social media use a picture of the picture to decorate the share post. " "Odoo uses the website logo by default but you can choose any other image of " @@ -2072,11 +2072,11 @@ msgstr "" "pero puede elegir cualquier otra imagen de su página en la herramienta de " "Promover" -#: ../../content/applications/websites/website/optimize/seo.rst:116 +#: ../../content/applications/websites/website/optimize/seo.rst:117 msgid "Facebook Page" msgstr "Página de Facebook" -#: ../../content/applications/websites/website/optimize/seo.rst:118 +#: ../../content/applications/websites/website/optimize/seo.rst:119 msgid "" "Drop the building block *Facebook Page* to display a widget of your Facebook" " business page and encourage visitors to follow it. You can display the " @@ -2086,11 +2086,11 @@ msgstr "" "de su página empresarial de Facebook y animar a los visitantes a visitarla. " "Puede mostrar el inicio de su página, los próximos eventos y los mensajes." -#: ../../content/applications/websites/website/optimize/seo.rst:123 +#: ../../content/applications/websites/website/optimize/seo.rst:124 msgid "Twitter Scroller" msgstr "Panel de Twitter" -#: ../../content/applications/websites/website/optimize/seo.rst:125 +#: ../../content/applications/websites/website/optimize/seo.rst:126 msgid "" "Display the Twitter feeds with customer satifaction on your website. This " "will increase the number of tweets and shares." @@ -2098,11 +2098,11 @@ msgstr "" "Muestre en su sitio web su inicio de Twitter con la satisfacción de sus " "clientes. Esto incrementará el número de tuits y contenido compartido." -#: ../../content/applications/websites/website/optimize/seo.rst:129 +#: ../../content/applications/websites/website/optimize/seo.rst:130 msgid "Test Your Website" msgstr "Pruebe su sitio web " -#: ../../content/applications/websites/website/optimize/seo.rst:131 +#: ../../content/applications/websites/website/optimize/seo.rst:132 msgid "" "You can compare how your website rank, in terms of SEO, against Odoo using " "WooRank free services: `woorank.com `_" @@ -2111,40 +2111,40 @@ msgstr "" "con Odoo, al usar los servicios gratuitos de WooRank: `woorank.com " "`_" -#: ../../content/applications/websites/website/optimize/seo.rst:136 +#: ../../content/applications/websites/website/optimize/seo.rst:137 msgid "URLs Handling" msgstr "Manejo de URL" -#: ../../content/applications/websites/website/optimize/seo.rst:138 +#: ../../content/applications/websites/website/optimize/seo.rst:139 msgid "This section sheds some light on how Odoo makes URLs SEO-friendly." msgstr "" "Esta sección aclara cómo Odoo hace que las URL sean compatibles con SEO." -#: ../../content/applications/websites/website/optimize/seo.rst:141 +#: ../../content/applications/websites/website/optimize/seo.rst:142 msgid "URLs Structure" msgstr "Estructura de las URL" -#: ../../content/applications/websites/website/optimize/seo.rst:143 +#: ../../content/applications/websites/website/optimize/seo.rst:144 msgid "A typical Odoo URL will look like this:" msgstr "Una URL típica de Odoo se muestra como la siguiente:" -#: ../../content/applications/websites/website/optimize/seo.rst:145 +#: ../../content/applications/websites/website/optimize/seo.rst:146 msgid "https://www.mysite.com/fr\\_FR/shop/product/my-great-product-31" msgstr "https://www.mysite.com/fr\\_FR/shop/product/my-great-product-31" -#: ../../content/applications/websites/website/optimize/seo.rst:147 +#: ../../content/applications/websites/website/optimize/seo.rst:148 msgid "With the following components:" msgstr "Con los siguientes componentes:" -#: ../../content/applications/websites/website/optimize/seo.rst:149 +#: ../../content/applications/websites/website/optimize/seo.rst:150 msgid "**https://** = Protocol" msgstr "**https://** = Protocolo" -#: ../../content/applications/websites/website/optimize/seo.rst:151 +#: ../../content/applications/websites/website/optimize/seo.rst:152 msgid "**www.mysite.com** = your domain name" msgstr "**www.mysite.com** = su nombre de dominio" -#: ../../content/applications/websites/website/optimize/seo.rst:153 +#: ../../content/applications/websites/website/optimize/seo.rst:154 msgid "" "**/fr\\_FR** = page language. This part of the URL is removed if the visitor" " browses the main language of the website Thus, the main version of this " @@ -2155,7 +2155,7 @@ msgstr "" "principal de esta página es: https://www.mysite.com/shop/product/my-great-" "product-31" -#: ../../content/applications/websites/website/optimize/seo.rst:158 +#: ../../content/applications/websites/website/optimize/seo.rst:159 msgid "" "**/shop/product** = every module defines its own namespace (/shop is for the" " catalog of the eCommerce module, /shop/product is for a product page)." @@ -2164,7 +2164,7 @@ msgstr "" " es para el catálogo del módulo de Comercio electrónico, /shop/product es " "para una página de producto)." -#: ../../content/applications/websites/website/optimize/seo.rst:162 +#: ../../content/applications/websites/website/optimize/seo.rst:163 msgid "" "**my-great-product** = by default, this is the slugified title of the " "product this page refers to. But you can customize it for SEO purposes. A " @@ -2179,11 +2179,11 @@ msgstr "" " puede ser distintos objetos (publicaciones de blog, título de página, " "publicaciones de foro, comentario de foro, categoría de producto, etc.)." -#: ../../content/applications/websites/website/optimize/seo.rst:169 +#: ../../content/applications/websites/website/optimize/seo.rst:170 msgid "**-31** = the unique ID of the product" msgstr "**-31** = ID único del producto" -#: ../../content/applications/websites/website/optimize/seo.rst:171 +#: ../../content/applications/websites/website/optimize/seo.rst:172 msgid "" "Note that any dynamic component of an URL can be reduced to its ID. As an " "example, the following URLs all do a 301 redirect to the above URL:" @@ -2192,15 +2192,15 @@ msgstr "" "a su ID. Por ejemplo, los siguientes URL hacen una redirección 301 al URL " "anterior:" -#: ../../content/applications/websites/website/optimize/seo.rst:174 +#: ../../content/applications/websites/website/optimize/seo.rst:175 msgid "https://www.mysite.com/fr\\_FR/shop/product/31 (short version)" msgstr "https://www.mysite.com/fr\\_FR/shop/product/31 (versión corta)" -#: ../../content/applications/websites/website/optimize/seo.rst:176 +#: ../../content/applications/websites/website/optimize/seo.rst:177 msgid "http://mysite.com/fr\\_FR/shop/product/31 (even shorter version)" msgstr "http://mysite.com/fr\\_FR/shop/product/31 (versión aún más corta)" -#: ../../content/applications/websites/website/optimize/seo.rst:178 +#: ../../content/applications/websites/website/optimize/seo.rst:179 msgid "" "http://mysite.com/fr\\_FR/shop/product/other-product-name-31 (old product " "name)" @@ -2208,7 +2208,7 @@ msgstr "" "http://mysite.com/fr\\_FR/shop/product/other-product-name-31 (antiguo nombre" " de producto)" -#: ../../content/applications/websites/website/optimize/seo.rst:181 +#: ../../content/applications/websites/website/optimize/seo.rst:182 msgid "" "Some URLs have several dynamic parts, like this one (a blog category and a " "post):" @@ -2216,25 +2216,25 @@ msgstr "" "Algunos URL tienen varias partes dinámicas, como este (una categoría y una " "publicación de blog):" -#: ../../content/applications/websites/website/optimize/seo.rst:184 +#: ../../content/applications/websites/website/optimize/seo.rst:185 msgid "https://www.odoo.com/blog/company-news-5/post/the-odoo-story-56" msgstr "https://www.odoo.com/blog/company-news-5/post/the-odoo-story-56" -#: ../../content/applications/websites/website/optimize/seo.rst:186 +#: ../../content/applications/websites/website/optimize/seo.rst:187 msgid "In the above example:" msgstr "En el ejemplo anterior:" -#: ../../content/applications/websites/website/optimize/seo.rst:188 +#: ../../content/applications/websites/website/optimize/seo.rst:189 msgid "*Company News* is the title of the blog" msgstr "*Noticias de la empresa (company news)* es el título del blog" -#: ../../content/applications/websites/website/optimize/seo.rst:190 +#: ../../content/applications/websites/website/optimize/seo.rst:191 msgid "*The Odoo Story* is the title of a specific blog post" msgstr "" "*La historia de Odoo (the Odoo story)* es el título de una publicación " "específica del blog" -#: ../../content/applications/websites/website/optimize/seo.rst:192 +#: ../../content/applications/websites/website/optimize/seo.rst:193 msgid "" "When an Odoo page has a pager, the page number is set directly in the URL " "(does not have a GET argument). This allows every page to be indexed by " @@ -2244,15 +2244,15 @@ msgstr "" "configura directamente en el URL (no tiene un argumento GET). Esto permite " "que los motores de búsqueda indexen cada página. Por ejemplo:" -#: ../../content/applications/websites/website/optimize/seo.rst:196 +#: ../../content/applications/websites/website/optimize/seo.rst:197 msgid "https://www.odoo.com/blog/page/3" msgstr "https://www.odoo.com/blog/page/3" -#: ../../content/applications/websites/website/optimize/seo.rst:199 +#: ../../content/applications/websites/website/optimize/seo.rst:200 msgid "Changes in URLs & Titles" msgstr "Cambios en los URL y títulos" -#: ../../content/applications/websites/website/optimize/seo.rst:201 +#: ../../content/applications/websites/website/optimize/seo.rst:202 msgid "" "When the URL of a page changes (e.g. a more SEO friendly version of your " "product name), you don't have to worry about updating all links:" @@ -2261,11 +2261,11 @@ msgstr "" "su producto que sea más compatible con SEO), no necesita preocuparse de " "actualizar todos los vínculos:" -#: ../../content/applications/websites/website/optimize/seo.rst:204 +#: ../../content/applications/websites/website/optimize/seo.rst:205 msgid "Odoo will automatically update all its links to the new URL." msgstr "Odoo actualizará de forma automática todos sus enlaces al nuevo URL." -#: ../../content/applications/websites/website/optimize/seo.rst:206 +#: ../../content/applications/websites/website/optimize/seo.rst:207 msgid "" "If external websites still points to the old URL, a 301 redirect will be " "done to route visitors to the new address of the page." @@ -2274,23 +2274,23 @@ msgstr "" "página de redirección 301 que redirigirá a los visitantes a la nueva " "dirección de la página." -#: ../../content/applications/websites/website/optimize/seo.rst:209 +#: ../../content/applications/websites/website/optimize/seo.rst:210 msgid "As an example, this URL:" msgstr "Por ejemplo, el siguiente URL:" -#: ../../content/applications/websites/website/optimize/seo.rst:211 +#: ../../content/applications/websites/website/optimize/seo.rst:212 msgid "http://mysite.com/shop/product/old-product-name-31" msgstr "http://mysite.com/shop/product/old-product-name-31" -#: ../../content/applications/websites/website/optimize/seo.rst:213 +#: ../../content/applications/websites/website/optimize/seo.rst:214 msgid "Will automatically redirect to:" msgstr "Redirige de forma automática a:" -#: ../../content/applications/websites/website/optimize/seo.rst:215 +#: ../../content/applications/websites/website/optimize/seo.rst:216 msgid "http://mysite.com/shop/product/new-and-better-product-name-31" msgstr "http://mysite.com/shop/product/new-and-better-product-name-31" -#: ../../content/applications/websites/website/optimize/seo.rst:217 +#: ../../content/applications/websites/website/optimize/seo.rst:218 msgid "" "In short, just change the title of a blog post or the name of a product, and" " the changes will apply automatically everywhere in your website. The old " @@ -2302,11 +2302,11 @@ msgstr "" " web. El enlace antiguo aún funciona cuando lo usan sitios web externos, " "mediante una redirección 301, lo que mantiene la fuerza del SEO." -#: ../../content/applications/websites/website/optimize/seo.rst:223 +#: ../../content/applications/websites/website/optimize/seo.rst:224 msgid "HTTPS" msgstr "HTTPS" -#: ../../content/applications/websites/website/optimize/seo.rst:225 +#: ../../content/applications/websites/website/optimize/seo.rst:226 msgid "" "Search engines boost ranking of secure HTTPS/SSL websites. So, by default " "all Odoo Online instances are fully based on HTTPS. If the visitor accesses " @@ -2319,11 +2319,11 @@ msgstr "" "través de un URL que no sea HTTPS, una redirección 301 lo lleva a su " "equivalente en HTTPS." -#: ../../content/applications/websites/website/optimize/seo.rst:231 +#: ../../content/applications/websites/website/optimize/seo.rst:232 msgid "Links: Nofollow Strategy" msgstr "Enlaces: estrategia nofollow" -#: ../../content/applications/websites/website/optimize/seo.rst:233 +#: ../../content/applications/websites/website/optimize/seo.rst:234 msgid "" "The more a page is linked from external and quality websites, the better it " "is for your SEO." @@ -2331,13 +2331,13 @@ msgstr "" "Cuanto más se enlace una página desde sitios web externos y de calidad, " "mejor será para su SEO." -#: ../../content/applications/websites/website/optimize/seo.rst:236 +#: ../../content/applications/websites/website/optimize/seo.rst:237 msgid "Here are Odoo strategies to manage links:" msgstr "" "A continuación le presentamos las estrategias de Odoo para gestionar " "enlaces:" -#: ../../content/applications/websites/website/optimize/seo.rst:238 +#: ../../content/applications/websites/website/optimize/seo.rst:239 msgid "" "Every link you add to your website is \"dofollow\", which means that this " "link will contribute to the SEO Juice for the linked page." @@ -2345,7 +2345,7 @@ msgstr "" "Todos los enlaces que agregue a su sitio web son \"dofollow\", lo que " "significa que contribuirán a la fuerza del SEO de la página enlazada." -#: ../../content/applications/websites/website/optimize/seo.rst:242 +#: ../../content/applications/websites/website/optimize/seo.rst:243 msgid "" "Every link posted by a contributor (forum post, blog comment, etc.) that " "links to your own website is \"dofollow\" too." @@ -2354,7 +2354,7 @@ msgstr "" "blog, comentarios, etc.) que enlace a su propio sitio web también son " "\"dofollow\"." -#: ../../content/applications/websites/website/optimize/seo.rst:245 +#: ../../content/applications/websites/website/optimize/seo.rst:246 msgid "" "But every link posted by a contributor that links to an external website is " "\"nofollow\". In that way, you do not run the risk of people posting links " @@ -2365,7 +2365,7 @@ msgstr "" "publique en su sitio web enlaces a sitios web de terceros que puedan tener " "mala reputación." -#: ../../content/applications/websites/website/optimize/seo.rst:250 +#: ../../content/applications/websites/website/optimize/seo.rst:251 msgid "" "Note that, when using the forum, contributors having a lot of Karma can be " "trusted. In such case, their links will not have any ``rel=\"nofollow\"`` " @@ -2375,15 +2375,15 @@ msgstr "" "karma se consideran de confianza. En dicho caso, sus enlaces no tendrán " "ningún atributo ``rel=\"nofollow\"``." -#: ../../content/applications/websites/website/optimize/seo.rst:255 +#: ../../content/applications/websites/website/optimize/seo.rst:256 msgid "Multi-Language Support" msgstr "Compatibilidad con múltiples idiomas" -#: ../../content/applications/websites/website/optimize/seo.rst:258 +#: ../../content/applications/websites/website/optimize/seo.rst:259 msgid "Multi-Language URLs" msgstr "URL en múltiples idiomas" -#: ../../content/applications/websites/website/optimize/seo.rst:260 +#: ../../content/applications/websites/website/optimize/seo.rst:261 msgid "" "If you run a website in multiple languages, the same content will be " "available in different URLs, depending on the language used:" @@ -2391,7 +2391,7 @@ msgstr "" "Si tiene un sitio web en varios idiomas, el mismo contenido estará " "disponible en diferentes URL, según el idioma utilizado:" -#: ../../content/applications/websites/website/optimize/seo.rst:263 +#: ../../content/applications/websites/website/optimize/seo.rst:264 msgid "" "https://www.mywebsite.com/shop/product/my-product-1 (main language, English " "here)" @@ -2399,7 +2399,7 @@ msgstr "" "https://www.mywebsite.com/shop/product/my-product-1 (idioma principal, " "inglés en este caso)" -#: ../../content/applications/websites/website/optimize/seo.rst:265 +#: ../../content/applications/websites/website/optimize/seo.rst:266 msgid "" "https://www.mywebsite.com\\/fr\\_FR/shop/product/mon-produit-1 (French " "version)" @@ -2407,7 +2407,7 @@ msgstr "" "https://www.mywebsite.com\\/fr\\_FR/shop/product/mon-produit-1 (versión en " "francés)" -#: ../../content/applications/websites/website/optimize/seo.rst:267 +#: ../../content/applications/websites/website/optimize/seo.rst:268 msgid "" "In this example, fr\\_FR is the language of the page. You can even have " "several variations of the same language: pt\\_BR (Portuguese from Brazil) , " @@ -2417,11 +2417,11 @@ msgstr "" "muchas variaciones del mismo idioma pt\\_BR (portugués brasileño) , pt\\_PT " "(portugués de Portugal)." -#: ../../content/applications/websites/website/optimize/seo.rst:272 +#: ../../content/applications/websites/website/optimize/seo.rst:273 msgid "Language Annotation" msgstr "Anotación de idioma" -#: ../../content/applications/websites/website/optimize/seo.rst:274 +#: ../../content/applications/websites/website/optimize/seo.rst:275 msgid "" "To let search engines know that the second URL is the French translation of " "the first URL, Odoo will add an HTML link element in the header. In the HTML" @@ -2434,7 +2434,7 @@ msgstr "" "de forma automática un elemento de enlace que dirige a las versiones " "traducidas de la página web." -#: ../../content/applications/websites/website/optimize/seo.rst:279 +#: ../../content/applications/websites/website/optimize/seo.rst:280 msgid "" "" @@ -2442,11 +2442,11 @@ msgstr "" "" -#: ../../content/applications/websites/website/optimize/seo.rst:282 +#: ../../content/applications/websites/website/optimize/seo.rst:283 msgid "With this approach:" msgstr "Con este enfoque:" -#: ../../content/applications/websites/website/optimize/seo.rst:284 +#: ../../content/applications/websites/website/optimize/seo.rst:285 msgid "" "Search engines will redirect to the right language according to the visitor " "language." @@ -2454,7 +2454,7 @@ msgstr "" "Los motores de búsqueda redireccionarán al idioma adecuado según el idioma " "del visitante." -#: ../../content/applications/websites/website/optimize/seo.rst:287 +#: ../../content/applications/websites/website/optimize/seo.rst:288 msgid "" "You do not get penalized by search engines if your page is not translated " "yet. Indeed, it's not a duplicated content, but a different version of the " @@ -2464,11 +2464,11 @@ msgstr "" "página aún no está traducida. No es contenido duplicado, sino una versión " "distinta del mismo contenido." -#: ../../content/applications/websites/website/optimize/seo.rst:292 +#: ../../content/applications/websites/website/optimize/seo.rst:293 msgid "Language Detection" msgstr "Detección de idioma" -#: ../../content/applications/websites/website/optimize/seo.rst:294 +#: ../../content/applications/websites/website/optimize/seo.rst:295 msgid "" "When a visitor lands for the first time on your website (e.g. " "yourwebsite.com/shop), they may automatically be redirected to a translated " @@ -2480,7 +2480,7 @@ msgstr "" "correspondiente a la preferencia de idioma de su navegador (por ejemplo, " "yourwebsite.com/fr\\_FR/shop)." -#: ../../content/applications/websites/website/optimize/seo.rst:299 +#: ../../content/applications/websites/website/optimize/seo.rst:300 msgid "" "Next time, it keeps a cookie of the current language to avoid any " "redirection." @@ -2488,7 +2488,7 @@ msgstr "" "La próxima vez, guarda una cookie del idioma actual para evitar cualquier " "redirección." -#: ../../content/applications/websites/website/optimize/seo.rst:302 +#: ../../content/applications/websites/website/optimize/seo.rst:303 msgid "" "To force a visitor to stick to the default language, you can use the code of" " the default language in your link, example: yourwebsite.com/en\\_US/shop. " @@ -2501,15 +2501,15 @@ msgstr "" "versión en inglés de la página, sin usar las preferencias de idioma del " "navegador." -#: ../../content/applications/websites/website/optimize/seo.rst:309 +#: ../../content/applications/websites/website/optimize/seo.rst:310 msgid "Page Speed" msgstr "Velocidad de la página" -#: ../../content/applications/websites/website/optimize/seo.rst:312 +#: ../../content/applications/websites/website/optimize/seo.rst:313 msgid "Introduction" msgstr "Introducción" -#: ../../content/applications/websites/website/optimize/seo.rst:314 +#: ../../content/applications/websites/website/optimize/seo.rst:315 msgid "" "The time to load a page is an important criteria for search engines. A " "faster website not only improves your visitor's experience, but gives you a " @@ -2530,7 +2530,7 @@ msgstr "" "`__." -#: ../../content/applications/websites/website/optimize/seo.rst:325 +#: ../../content/applications/websites/website/optimize/seo.rst:326 msgid "" "Fortunately, Odoo does all the magic for you. Below, you will find the " "tricks Odoo uses to speed up your page loading time. You can compare how " @@ -2541,7 +2541,7 @@ msgstr "" "su página. Puede comparar el nivel de su sitio web mediante estas dos " "herramientas:" -#: ../../content/applications/websites/website/optimize/seo.rst:329 +#: ../../content/applications/websites/website/optimize/seo.rst:330 msgid "" "`Google Page Speed " "`__" @@ -2549,16 +2549,16 @@ msgstr "" "`Velocidad de página según Google " "`__" -#: ../../content/applications/websites/website/optimize/seo.rst:331 +#: ../../content/applications/websites/website/optimize/seo.rst:332 msgid "`Pingdom Website Speed Test `__" msgstr "" "`Sitio de prueba de velocidad de Pingdom `__" -#: ../../content/applications/websites/website/optimize/seo.rst:334 +#: ../../content/applications/websites/website/optimize/seo.rst:335 msgid "Images" msgstr "Imágenes" -#: ../../content/applications/websites/website/optimize/seo.rst:336 +#: ../../content/applications/websites/website/optimize/seo.rst:337 msgid "" "When you upload new images, Odoo automatically compresses them to reduce " "their sizes (lossless compression for .PNG and .GIF and lossy compression " @@ -2568,7 +2568,7 @@ msgstr "" "reducir su tamaño (compresión sin perdidas para archivos .PNG y .GIF y " "compresión con pérdidas para .JPG)." -#: ../../content/applications/websites/website/optimize/seo.rst:340 +#: ../../content/applications/websites/website/optimize/seo.rst:341 msgid "" "From the upload button, you have the option to keep the original image " "unmodified if you prefer to optimize the quality of the image rather than " @@ -2578,7 +2578,7 @@ msgstr "" "modificar si prefiere optimizar la calidad de la imagen en lugar del " "rendimiento." -#: ../../content/applications/websites/website/optimize/seo.rst:348 +#: ../../content/applications/websites/website/optimize/seo.rst:349 msgid "" "Odoo compresses images when they are uploaded to your website, not when " "requested by the visitor. Thus, it's possible that, if you use a third-party" @@ -2591,7 +2591,7 @@ msgstr "" "eficiente. Sin embargo, todas las imágenes que se utilizan en temas " "oficiales de Odoo se comprimieron de forma predeterminada." -#: ../../content/applications/websites/website/optimize/seo.rst:354 +#: ../../content/applications/websites/website/optimize/seo.rst:355 msgid "" "When you click on an image, Odoo shows you the Alt and title attributes of " "the ```` tag. You can click on it to set your own title and Alt " @@ -2601,11 +2601,11 @@ msgstr "" "la etiqueta ```` . Puede hacer clic en ella para configurar su propio " "atributo de título y ALT para la imagen." -#: ../../content/applications/websites/website/optimize/seo.rst:361 +#: ../../content/applications/websites/website/optimize/seo.rst:362 msgid "When you click on this link, the following window will appear:" msgstr "La siguiente ventana aparecerá al hacer clic en este enlace:" -#: ../../content/applications/websites/website/optimize/seo.rst:366 +#: ../../content/applications/websites/website/optimize/seo.rst:367 msgid "" "Odoo's pictograms are implemented using a font (`Font Awesome " "`__ in most Odoo themes)." @@ -2617,11 +2617,11 @@ msgstr "" " de temas de Odoo). Por lo tanto, puede utilizar en su página tantos como " "desee. No resultarán en solicitudes adicionales para cargar la página." -#: ../../content/applications/websites/website/optimize/seo.rst:375 +#: ../../content/applications/websites/website/optimize/seo.rst:376 msgid "Static Resources: CSS" msgstr "Recursos estáticos: CSS" -#: ../../content/applications/websites/website/optimize/seo.rst:377 +#: ../../content/applications/websites/website/optimize/seo.rst:378 msgid "" "All CSS files are pre-processed, concatenated, minified, compressed and " "cached (server-side and browser-side). The result:" @@ -2630,11 +2630,11 @@ msgstr "" " se comprimen y se almacenan en el caché (tanto en el servidor como en el " "navegador). El resultado:" -#: ../../content/applications/websites/website/optimize/seo.rst:380 +#: ../../content/applications/websites/website/optimize/seo.rst:381 msgid "only one CSS file request is needed to load a page" msgstr "Solo se necesita una solicitud de archivo CSS para cargar una página." -#: ../../content/applications/websites/website/optimize/seo.rst:382 +#: ../../content/applications/websites/website/optimize/seo.rst:383 msgid "" "this CSS file is shared and cached amongst pages, so that when the visitor " "clicks on another page, the browser doesn't have to even load a single CSS " @@ -2644,11 +2644,11 @@ msgstr "" "modo que cuando el usuario hace clic en otra página, el navegador no tiene " "que cargar ni un solo recurso CSS." -#: ../../content/applications/websites/website/optimize/seo.rst:386 +#: ../../content/applications/websites/website/optimize/seo.rst:387 msgid "this CSS file is optimized to be small" msgstr "Este archivo CSS se optimiza para ser pequeño" -#: ../../content/applications/websites/website/optimize/seo.rst:388 +#: ../../content/applications/websites/website/optimize/seo.rst:389 msgid "" "**Pre-processed:** The CSS framework used by Odoo is Bootstrap. Although a " "theme might use another framework, most of `Odoo themes " @@ -2664,7 +2664,7 @@ msgstr "" "Sass, puede modificar las reglas CSS en lugar de sobreescribirlas a través " "de líneas CSS adicionales, lo que da como resultado un archivo más pequeño." -#: ../../content/applications/websites/website/optimize/seo.rst:395 +#: ../../content/applications/websites/website/optimize/seo.rst:396 msgid "" "**Concatenated:** every module or library you might use in Odoo has its own " "set of CSS, Less or Sass files (eCommerce, blogs, themes, etc.). Having " @@ -2686,7 +2686,7 @@ msgstr "" "depende más del número de solicitudes que se deben resolver que del tamaño " "real del archivo." -#: ../../content/applications/websites/website/optimize/seo.rst:405 +#: ../../content/applications/websites/website/optimize/seo.rst:406 msgid "" "To address this issue, all CSS / Less / Sass files are concatenated into a " "single .CSS file to send to the browser. So a visitor has **only one .CSS " @@ -2701,55 +2701,55 @@ msgstr "" "páginas, cuando un visitante hace clic en otra página, el navegador no tiene" " que cargar un nuevo archivo CSS." -#: ../../content/applications/websites/website/optimize/seo.rst:412 +#: ../../content/applications/websites/website/optimize/seo.rst:413 msgid "**Both files in the **" msgstr "**Ambos archivos en el **" -#: ../../content/applications/websites/website/optimize/seo.rst:412 +#: ../../content/applications/websites/website/optimize/seo.rst:413 msgid "**What the visitor gets (only one file)**" msgstr "**Lo que el visitante recibe (solo un archivo)**" -#: ../../content/applications/websites/website/optimize/seo.rst:414 +#: ../../content/applications/websites/website/optimize/seo.rst:415 msgid "/\\* From bootstrap.css \\*/" msgstr "/\\* De bootstrap.css \\*/" -#: ../../content/applications/websites/website/optimize/seo.rst:414 #: ../../content/applications/websites/website/optimize/seo.rst:415 -#: ../../content/applications/websites/website/optimize/seo.rst:421 -#: ../../content/applications/websites/website/optimize/seo.rst:447 +#: ../../content/applications/websites/website/optimize/seo.rst:416 +#: ../../content/applications/websites/website/optimize/seo.rst:422 +#: ../../content/applications/websites/website/optimize/seo.rst:448 msgid ".text-muted {" msgstr ".text-muted {" -#: ../../content/applications/websites/website/optimize/seo.rst:415 -#: ../../content/applications/websites/website/optimize/seo.rst:422 -#: ../../content/applications/websites/website/optimize/seo.rst:448 +#: ../../content/applications/websites/website/optimize/seo.rst:416 +#: ../../content/applications/websites/website/optimize/seo.rst:423 +#: ../../content/applications/websites/website/optimize/seo.rst:449 msgid "color: #666;" msgstr "color: #666;" -#: ../../content/applications/websites/website/optimize/seo.rst:416 +#: ../../content/applications/websites/website/optimize/seo.rst:417 msgid "color: #777;" msgstr "color: #777;" -#: ../../content/applications/websites/website/optimize/seo.rst:416 +#: ../../content/applications/websites/website/optimize/seo.rst:417 msgid "background: yellow" msgstr "fondo: amarillo" -#: ../../content/applications/websites/website/optimize/seo.rst:417 +#: ../../content/applications/websites/website/optimize/seo.rst:418 msgid "background: yellow;" msgstr "fondo: amarillo;" -#: ../../content/applications/websites/website/optimize/seo.rst:417 #: ../../content/applications/websites/website/optimize/seo.rst:418 -#: ../../content/applications/websites/website/optimize/seo.rst:423 -#: ../../content/applications/websites/website/optimize/seo.rst:449 +#: ../../content/applications/websites/website/optimize/seo.rst:419 +#: ../../content/applications/websites/website/optimize/seo.rst:424 +#: ../../content/applications/websites/website/optimize/seo.rst:450 msgid "}" msgstr "}" -#: ../../content/applications/websites/website/optimize/seo.rst:420 +#: ../../content/applications/websites/website/optimize/seo.rst:421 msgid "/\\* From my-theme.css \\*/" msgstr "/\\* De my-theme.css \\*/" -#: ../../content/applications/websites/website/optimize/seo.rst:426 +#: ../../content/applications/websites/website/optimize/seo.rst:427 msgid "" "The CSS sent by Odoo includes all CSS / Less / Sass of all pages / modules. " "By doing this, additional page views from the same visitor will not have to " @@ -2769,7 +2769,7 @@ msgstr "" "se solicita lo utiliza. Un ejemplo es el backend que solo carga cuando un " "visitante inicia sesión y accede al backend (/web)." -#: ../../content/applications/websites/website/optimize/seo.rst:436 +#: ../../content/applications/websites/website/optimize/seo.rst:437 msgid "" "If the CSS file is very big, Odoo will split it into two smaller files to " "avoid the 4095 selectors limit per sheet of Internet Explorer. But most " @@ -2779,7 +2779,7 @@ msgstr "" "pequeños para evitar el límite de 4095 selectores por hoja de Internet " "Explorer. Pero la mayoría de temas cumplen con este límite." -#: ../../content/applications/websites/website/optimize/seo.rst:440 +#: ../../content/applications/websites/website/optimize/seo.rst:441 msgid "" "**Minified:** After being pre-processed and concatenated, the resulting CSS " "is minified to reduce its size." @@ -2787,28 +2787,28 @@ msgstr "" "**Minificados:** Después de se procesa previamente y se concatena, el " "archivo CSS se minimiza para reducir su tamaño." -#: ../../content/applications/websites/website/optimize/seo.rst:444 +#: ../../content/applications/websites/website/optimize/seo.rst:445 msgid "**Before minification**" msgstr "**Antes de minificar**" -#: ../../content/applications/websites/website/optimize/seo.rst:444 +#: ../../content/applications/websites/website/optimize/seo.rst:445 msgid "**After minification**" msgstr "**Después de minificar**" -#: ../../content/applications/websites/website/optimize/seo.rst:446 +#: ../../content/applications/websites/website/optimize/seo.rst:447 msgid "/\\* some comments \\*/" msgstr "/\\* algunos comentarios \\*/" -#: ../../content/applications/websites/website/optimize/seo.rst:446 +#: ../../content/applications/websites/website/optimize/seo.rst:447 msgid ".text-muted {color: #666}" msgstr ".text-muted {color: #666}" -#: ../../content/applications/websites/website/optimize/seo.rst:452 +#: ../../content/applications/websites/website/optimize/seo.rst:453 msgid "" "The final result is then compressed, before being delivered to the browser." msgstr "El resultado final se comprime, antes de enviarse al navegador." -#: ../../content/applications/websites/website/optimize/seo.rst:455 +#: ../../content/applications/websites/website/optimize/seo.rst:456 msgid "" "Then, a cached version is stored server-side (so we do not have to pre-" "process, concatenate, minify at every request) and browser-side (so the same" @@ -2819,11 +2819,11 @@ msgstr "" "solicitud) y en el navegador (para que el mismo visitante cargue el archivo " "CSS solo una vez para todas las páginas que visiten)." -#: ../../content/applications/websites/website/optimize/seo.rst:461 +#: ../../content/applications/websites/website/optimize/seo.rst:462 msgid "Static Resources: Javascript" msgstr "Recursos estáticos: Javascript" -#: ../../content/applications/websites/website/optimize/seo.rst:463 +#: ../../content/applications/websites/website/optimize/seo.rst:464 msgid "" "As with CSS resources, Javascript resources are also concatenated, minified," " compressed and cached (server-side and browser-side)." @@ -2832,11 +2832,11 @@ msgstr "" "concatenan, minifican, comprimen y se guardan en caché (tanto en el servidor" " como en el navegador)." -#: ../../content/applications/websites/website/optimize/seo.rst:466 +#: ../../content/applications/websites/website/optimize/seo.rst:467 msgid "Odoo creates three Javascript bundles:" msgstr "Odoo crea tres paquetes de Javascript:" -#: ../../content/applications/websites/website/optimize/seo.rst:468 +#: ../../content/applications/websites/website/optimize/seo.rst:469 msgid "" "One for all pages of the website (including code for parallax effects, form " "validation, etc.)" @@ -2844,14 +2844,14 @@ msgstr "" "Uno para todas las páginas del sitio web (incluso el código para los efectos" " parallax, validación de formulario, etc.)." -#: ../../content/applications/websites/website/optimize/seo.rst:471 +#: ../../content/applications/websites/website/optimize/seo.rst:472 msgid "" "One for common Javascript code shared among frontend and backend (Bootstrap)" msgstr "" "Uno para el código de Javascript común que se comparte entre el frontend y " "el backend (Bootstrap)." -#: ../../content/applications/websites/website/optimize/seo.rst:474 +#: ../../content/applications/websites/website/optimize/seo.rst:475 msgid "" "One for backend specific Javascript code (Odoo Web Client interface for your" " employees using Odoo)" @@ -2859,7 +2859,7 @@ msgstr "" "Uno para el código Javascript del backend (interfaz del Cliente web de Odoo " "para sus empleados que usan Odoo)" -#: ../../content/applications/websites/website/optimize/seo.rst:477 +#: ../../content/applications/websites/website/optimize/seo.rst:478 msgid "" "Most visitors of your website will only need the first two bundles, " "resulting in a maximum of two Javascript files to load to render one page. " @@ -2872,7 +2872,7 @@ msgstr "" " las páginas, más clics por el mismo visitante no cargarán ningún otro " "recurso de Javascript." -#: ../../content/applications/websites/website/optimize/seo.rst:483 +#: ../../content/applications/websites/website/optimize/seo.rst:484 msgid "" "If you work on :ref:`developer mode `, the CSS and " "Javascript are neither concatenated, nor minified. Thus, it's much slower. " @@ -2885,11 +2885,11 @@ msgstr "" "solucionador de bugs de Chrome, ya que los recursos CSS y Javascript no " "cambian de su versión original." -#: ../../content/applications/websites/website/optimize/seo.rst:488 +#: ../../content/applications/websites/website/optimize/seo.rst:489 msgid "CDN" msgstr "CDN (Red de distribuición de contenido)" -#: ../../content/applications/websites/website/optimize/seo.rst:490 +#: ../../content/applications/websites/website/optimize/seo.rst:491 msgid "" "If you activate the CDN feature in Odoo, static resources (Javascript, CSS, " "images) are loaded from a Content Delivery Network. Using a Content Delivery" @@ -2899,7 +2899,7 @@ msgstr "" " imágenes) se cargan desde una red de distribución de contenido. Utilizar " "una red de distribución de contenido conlleva tres ventajas:" -#: ../../content/applications/websites/website/optimize/seo.rst:494 +#: ../../content/applications/websites/website/optimize/seo.rst:495 msgid "" "Load resources from a nearby server (most CDN have servers in main countries" " around the globe)" @@ -2907,7 +2907,7 @@ msgstr "" "Cargar recursos de un servidor cercano (la mayoría de CDN tienen servidores " "en los principales países del mundo)." -#: ../../content/applications/websites/website/optimize/seo.rst:497 +#: ../../content/applications/websites/website/optimize/seo.rst:498 msgid "" "Cache resources efficiently (no computation resources usage on your own " "server)" @@ -2915,7 +2915,7 @@ msgstr "" "Guardar recursos en el caché de forma eficiente (sin uso de recursos de " "cálculo en su propio servidor)." -#: ../../content/applications/websites/website/optimize/seo.rst:500 +#: ../../content/applications/websites/website/optimize/seo.rst:501 msgid "" "Split the resource loading on different services allowing to load more " "resources in parallel (since the Chrome limit of 6 parallel requests is by " @@ -2925,7 +2925,7 @@ msgstr "" "más recursos en paralelo (ya que el límite de Chrome de 6 peticiones " "paralelas es por dominio)" -#: ../../content/applications/websites/website/optimize/seo.rst:504 +#: ../../content/applications/websites/website/optimize/seo.rst:505 msgid "" "You can configure your CDN options from the **Website Admin** app, using the" " Configuration menu. Here is an example of configuration you can use:" @@ -2934,11 +2934,11 @@ msgstr "" "Sitio web**, en el menú de configuración. A continuación le presentamos un " "ejemplo de configuración que puede utilizar:" -#: ../../content/applications/websites/website/optimize/seo.rst:511 +#: ../../content/applications/websites/website/optimize/seo.rst:512 msgid "HTML Pages" msgstr "Páginas HTML" -#: ../../content/applications/websites/website/optimize/seo.rst:513 +#: ../../content/applications/websites/website/optimize/seo.rst:514 msgid "" "The HTML pages can be compressed, but this is usually handled by your web " "server (NGINX or Apache)." @@ -2946,7 +2946,7 @@ msgstr "" "Las páginas HTML se pueden comprimir, pero esto usualmente lo maneja su " "servidor web (NGINX o Apache)" -#: ../../content/applications/websites/website/optimize/seo.rst:516 +#: ../../content/applications/websites/website/optimize/seo.rst:517 msgid "" "The Odoo Website builder has been optimized to guarantee clean and short " "HTML code. Building blocks have been developed to produce clean HTML code, " @@ -2956,7 +2956,7 @@ msgstr "" "corto y claro. Los bloques de creación se desarrollaron para producto código" " HTML claro, usualmente al usar Bootstrap y el editor HTML." -#: ../../content/applications/websites/website/optimize/seo.rst:520 +#: ../../content/applications/websites/website/optimize/seo.rst:521 msgid "" "As an example, if you use the color picker to change the color of a " "paragraph to the primary color of your website, Odoo will produce the " @@ -2966,11 +2966,11 @@ msgstr "" "un párrafo al color primario de su sitio web, Odoo producirá el siguiente " "código:" -#: ../../content/applications/websites/website/optimize/seo.rst:524 +#: ../../content/applications/websites/website/optimize/seo.rst:525 msgid "``

My Text

``" msgstr "``

Mi texto

``" -#: ../../content/applications/websites/website/optimize/seo.rst:526 +#: ../../content/applications/websites/website/optimize/seo.rst:527 msgid "" "Whereas most HTML editors (such as CKEditor) will produce the following " "code:" @@ -2978,15 +2978,15 @@ msgstr "" "Considerando que la mayoría de editores HTML (como CKEditor) producirá el " "siguiente código:" -#: ../../content/applications/websites/website/optimize/seo.rst:529 +#: ../../content/applications/websites/website/optimize/seo.rst:530 msgid "``

My Text

``" msgstr "``

Mi texto

``" -#: ../../content/applications/websites/website/optimize/seo.rst:532 +#: ../../content/applications/websites/website/optimize/seo.rst:533 msgid "Responsive Design" msgstr "Diseño Responsive" -#: ../../content/applications/websites/website/optimize/seo.rst:534 +#: ../../content/applications/websites/website/optimize/seo.rst:535 msgid "" "Websites that are not mobile-friendly are negatively impacted in search " "engine rankings. All Odoo themes rely on Bootstrap to render efficiently " @@ -2997,7 +2997,7 @@ msgstr "" "los temas de Odoo utilizan Bootstrap para adaptarse a cualquier dispositivo:" " computadora, tableta o celular." -#: ../../content/applications/websites/website/optimize/seo.rst:541 +#: ../../content/applications/websites/website/optimize/seo.rst:542 msgid "" "As all Odoo modules share the same technology, absolutely all pages in your " "website are mobile friendly." @@ -3005,11 +3005,11 @@ msgstr "" "Todos los módulos de Odoo comparten la misma tecnología, por lo que todas " "las páginas de su sitio web son compatibles con los dispositivos móviles." -#: ../../content/applications/websites/website/optimize/seo.rst:545 +#: ../../content/applications/websites/website/optimize/seo.rst:546 msgid "Browser Caching" msgstr "Caché del navegador" -#: ../../content/applications/websites/website/optimize/seo.rst:547 +#: ../../content/applications/websites/website/optimize/seo.rst:548 msgid "" "Javascript, images and CSS resources have an URL that changes dynamically " "when their content change. As an example, all CSS files are loaded through " @@ -3026,7 +3026,7 @@ msgstr "" "La parte ``457-0da1d9d`` de esta URL cambiará si modifica el CSS de su sitio" " web." -#: ../../content/applications/websites/website/optimize/seo.rst:554 +#: ../../content/applications/websites/website/optimize/seo.rst:555 msgid "" "This allows Odoo to set a very long cache delay (XXX) on these resources: " "XXX secs, while being updated instantly if you update the resource." @@ -3035,38 +3035,38 @@ msgstr "" "estos recursos: XXX segs, mientras esta siendo actualizado instantáneamente " "si actualiza el recurso." -#: ../../content/applications/websites/website/optimize/seo.rst:559 +#: ../../content/applications/websites/website/optimize/seo.rst:560 msgid "Scalability" msgstr "Escalabilidad" -#: ../../content/applications/websites/website/optimize/seo.rst:561 +#: ../../content/applications/websites/website/optimize/seo.rst:562 msgid "" "In addition to being fast, Odoo is also more scalable than traditional CMS " "and eCommerce (Drupal, Wordpress, Magento, Prestashop)." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:564 +#: ../../content/applications/websites/website/optimize/seo.rst:565 msgid "" "Here is the slide that summarizes the scalability of Odoo Website & " "eCommerce." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:570 +#: ../../content/applications/websites/website/optimize/seo.rst:571 msgid "Search Engines Files" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:573 +#: ../../content/applications/websites/website/optimize/seo.rst:574 msgid "Sitemap" msgstr "Mapa del sitio" -#: ../../content/applications/websites/website/optimize/seo.rst:575 +#: ../../content/applications/websites/website/optimize/seo.rst:576 msgid "" "The sitemap points out pages to index to search engine robots. Odoo " "generates a ``/sitemap.xml`` file automatically for you. For performance " "reasons, this file is cached and updated every 12 hours." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:579 +#: ../../content/applications/websites/website/optimize/seo.rst:580 msgid "" "By default, all URLs will be in a single ``/sitemap.xml`` file, but if you " "have a lot of pages, Odoo will automatically create a Sitemap Index file, " @@ -3080,24 +3080,24 @@ msgstr "" "`__ el agrupado de URLs de mapas del " "sitio en 45000 pedazos por archivo." -#: ../../content/applications/websites/website/optimize/seo.rst:585 +#: ../../content/applications/websites/website/optimize/seo.rst:586 msgid "Every sitemap entry has 4 attributes that are computed automatically:" msgstr "" "Cada entrada de mapa del sitio tiene 4 atributos que son calculados " "automáticamente:" -#: ../../content/applications/websites/website/optimize/seo.rst:587 +#: ../../content/applications/websites/website/optimize/seo.rst:588 msgid "```` : the URL of a page" msgstr "```` : la URL de una pagina" -#: ../../content/applications/websites/website/optimize/seo.rst:589 +#: ../../content/applications/websites/website/optimize/seo.rst:590 msgid "" "```` : last modification date of the resource, computed " "automatically based on related object. For a page related to a product, this" " could be the last modification date of the product or the page." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:594 +#: ../../content/applications/websites/website/optimize/seo.rst:595 msgid "" "```` : modules may implement their own priority algorithm based on" " their content (example: a forum might assign a priority based on the number" @@ -3105,11 +3105,11 @@ msgid "" "it's priority field, which is normalized (16 is the default)." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:601 +#: ../../content/applications/websites/website/optimize/seo.rst:602 msgid "Structured Data Markup" msgstr "Datos Estructurados Marcados" -#: ../../content/applications/websites/website/optimize/seo.rst:603 +#: ../../content/applications/websites/website/optimize/seo.rst:604 msgid "" "Structured Data Markup is used to generate Rich Snippets in search engine " "results. It is a way for website owners to send structured data to search " @@ -3117,7 +3117,7 @@ msgid "" "presented search results." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:608 +#: ../../content/applications/websites/website/optimize/seo.rst:609 msgid "" "Google supports a number of rich snippets for content types, including: " "Reviews, People, Products, Businesses, Events and Organizations." @@ -3126,7 +3126,7 @@ msgstr "" "incluyendo: Revisiones, Gente, Productos, Negocios, Eventos y " "Organizaciones." -#: ../../content/applications/websites/website/optimize/seo.rst:611 +#: ../../content/applications/websites/website/optimize/seo.rst:612 msgid "" "Odoo implements micro data as defined in the `schema.org " "`__ specification for events, eCommerce products, forum " @@ -3139,22 +3139,22 @@ msgstr "" "que sus páginas de producto sean mostradas en Google usando información " "adicional como el precio y rating de un producto:" -#: ../../content/applications/websites/website/optimize/seo.rst:621 +#: ../../content/applications/websites/website/optimize/seo.rst:622 msgid "robots.txt" msgstr "robots.txt" -#: ../../content/applications/websites/website/optimize/seo.rst:623 +#: ../../content/applications/websites/website/optimize/seo.rst:624 msgid "" "When indexing your website, search engines take a first look at the general " "indexing rules of the ``/robots.txt`` file (allowed robots, sitemap path, " "etc.). Odoo automatically creates it. Its content is:" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:627 +#: ../../content/applications/websites/website/optimize/seo.rst:628 msgid "User-agent: \\* Sitemap: https://www.odoo.com/sitemap.xml" msgstr "Usuario: \\* Mapa del sitio: https://www.odoo.com/sitemap.xml" -#: ../../content/applications/websites/website/optimize/seo.rst:630 +#: ../../content/applications/websites/website/optimize/seo.rst:631 msgid "" "It means that all robots are allowed to index your website and there is no " "other indexing rule than specified in the sitemap to be found at following " @@ -3164,7 +3164,7 @@ msgstr "" "que no existe ninguna otra regla de indexación más que la especificada en el" " mapa del sitio en la siguiente dirección." -#: ../../content/applications/websites/website/optimize/seo.rst:634 +#: ../../content/applications/websites/website/optimize/seo.rst:635 msgid "" "You can customize the file *robots* in :ref:`developer mode ` from *Settings --> Technical --> User Interface --> Views* (exclude " @@ -3718,14 +3718,12 @@ msgstr "" #: ../../content/applications/websites/website/publish/multi_website.rst:266 msgid "" "Then, go to :menuselection:`Website --> Products --> Pricelists` to create " -"additional pricelists. See " -":doc:`../../ecommerce/maximizing_revenue/pricing`." +"additional pricelists. You can also choose to have a pricelist available " +"*only* on a specific website." msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:269 -msgid "" -"If you need help. Select a website to make a pricelist only available on " -"this website." +#: ../../content/applications/websites/website/publish/multi_website.rst:270 +msgid ":doc:`../../ecommerce/maximizing_revenue/pricing`." msgstr "" #: ../../content/applications/websites/website/publish/multi_website.rst:275 @@ -3839,7 +3837,7 @@ msgid "" msgstr "" #: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:36 -msgid ":doc:`CLI documentation `." +msgid ":doc:`CLI documentation `." msgstr "" #: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:39 @@ -3854,47 +3852,47 @@ msgstr "" msgid "How To Test GeoIP Geolocation In Your Odoo Website" msgstr "" -#: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:45 +#: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:46 msgid "Go to your website. Open the web page that you want to test ``GeoIP``." msgstr "" -#: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:46 +#: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:47 msgid "Choose :menuselection:`Customize --> HTML/CSS/JS Editor`." msgstr "" -#: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:47 +#: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:48 msgid "Add the following piece of XML in the page :" msgstr "" -#: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:53 +#: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:54 msgid "" "You should end up with a dictionary indicating the location of the IP " "address." msgstr "" -#: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:59 +#: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:60 msgid "" "If the curly braces are empty ``{}``, it can be for any of the following " "reasons :" msgstr "" -#: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:61 +#: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:62 msgid "" "The browsing IP address is the localhost (``127.0.0.1``) or a local area " "network one (``192.168.*.*``)" msgstr "" -#: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:62 +#: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:64 msgid "" "If a reversed proxy is used, make sure to configure it correctly. See " ":option:`proxy mode `" msgstr "" -#: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:63 +#: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:66 msgid "``geoip2`` is not installed or the GeoIP database file wasn't found" msgstr "" -#: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:64 +#: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:67 msgid "The GeoIP database was unable to resolve the given IP address" msgstr "" diff --git a/locale/fr/LC_MESSAGES/administration.po b/locale/fr/LC_MESSAGES/administration.po index 60714bcc5..a583231ae 100644 --- a/locale/fr/LC_MESSAGES/administration.po +++ b/locale/fr/LC_MESSAGES/administration.po @@ -33,7 +33,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 15.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2023-01-31 10:25+0000\n" +"POT-Creation-Date: 2023-03-03 11:23+0000\n" "PO-Revision-Date: 2022-03-18 14:59+0000\n" "Last-Translator: Rémi CAZENAVE, 2023\n" "Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n" @@ -310,9 +310,9 @@ msgid "" msgstr "" #: ../../content/administration/install/deploy.rst:76 -#: ../../content/administration/install/install.rst:338 -#: ../../content/administration/install/install.rst:525 -#: ../../content/administration/install/install.rst:720 +#: ../../content/administration/install/install.rst:339 +#: ../../content/administration/install/install.rst:526 +#: ../../content/administration/install/install.rst:721 msgid "PostgreSQL" msgstr "PostgreSQL" @@ -1125,7 +1125,7 @@ msgstr "" msgid "Blocking Brute Force Attacks" msgstr "Blocage des attaques par force brute" -#: ../../content/administration/install/deploy.rst:519 +#: ../../content/administration/install/deploy.rst:520 msgid "" "For internet-facing deployments, brute force attacks on user passwords are " "very common, and this threat should not be neglected for Odoo servers. Odoo " @@ -1138,19 +1138,19 @@ msgstr "" "journal chaque fois qu'une tentative de connexion est effectuée, et rapporte" " le résultat : succès ou échec, ainsi que le login cible et l'IP source." -#: ../../content/administration/install/deploy.rst:523 +#: ../../content/administration/install/deploy.rst:524 msgid "The log entries will have the following form." msgstr "Les entrées du journal auront la forme suivante." -#: ../../content/administration/install/deploy.rst:525 +#: ../../content/administration/install/deploy.rst:526 msgid "Failed login::" msgstr "Échec de la connexion::" -#: ../../content/administration/install/deploy.rst:529 +#: ../../content/administration/install/deploy.rst:530 msgid "Successful login::" msgstr "Succès de la connexion::" -#: ../../content/administration/install/deploy.rst:534 +#: ../../content/administration/install/deploy.rst:535 msgid "" "These logs can be easily analyzed by an intrusion prevention system such as " "`fail2ban`." @@ -1158,7 +1158,7 @@ msgstr "" "Ces journaux/logs peuvent être facilement analysés par un système de " "prévention des intrusions tel que `fail2ban`." -#: ../../content/administration/install/deploy.rst:536 +#: ../../content/administration/install/deploy.rst:537 msgid "" "For example, the following fail2ban filter definition should match a failed " "login::" @@ -1166,7 +1166,7 @@ msgstr "" "Par exemple, la définition suivante du filtre fail2ban devrait correspondre " "à un échec de connexion::" -#: ../../content/administration/install/deploy.rst:543 +#: ../../content/administration/install/deploy.rst:544 msgid "" "This could be used with a jail definition to block the attacking IP on " "HTTP(S)." @@ -1174,7 +1174,7 @@ msgstr "" "Ceci pourrait être utilisé avec une définition de prison pour bloquer l'IP " "attaquant sur HTTP(S)." -#: ../../content/administration/install/deploy.rst:545 +#: ../../content/administration/install/deploy.rst:546 msgid "" "Here is what it could look like for blocking the IP for 15 minutes when 10 " "failed login attempts are detected from the same IP within 1 minute::" @@ -1183,15 +1183,15 @@ msgstr "" "lorsque 10 tentatives de connexion échouées sont détectées à partir de la " "même IP en 1 minute::" -#: ../../content/administration/install/deploy.rst:559 +#: ../../content/administration/install/deploy.rst:560 msgid "Database Manager Security" msgstr "" -#: ../../content/administration/install/deploy.rst:561 +#: ../../content/administration/install/deploy.rst:562 msgid ":ref:`setup/deploy/odoo` mentioned ``admin_passwd`` in passing." msgstr "" -#: ../../content/administration/install/deploy.rst:563 +#: ../../content/administration/install/deploy.rst:564 msgid "" "This setting is used on all database management screens (to create, delete, " "dump or restore databases)." @@ -1199,7 +1199,7 @@ msgstr "" "Ce paramètre est utilisé sur tous les écrans de gestion des bases de données" " (pour créer, supprimer, vider ou restaurer des bases de données)." -#: ../../content/administration/install/deploy.rst:566 +#: ../../content/administration/install/deploy.rst:567 msgid "" "If the management screens must not be accessible at all, you should set " "``list_db`` configuration option to ``False``, to block access to all the " @@ -1209,7 +1209,7 @@ msgstr "" " mettre l'option de configuration ``list_db`` à ``False``, pour bloquer " "l'accès à tous les écrans de sélection et de gestion des bases de données." -#: ../../content/administration/install/deploy.rst:572 +#: ../../content/administration/install/deploy.rst:573 msgid "" "It is strongly recommended to disable the Database Manager for any internet-" "facing system! It is meant as a development/demo tool, to make it easy to " @@ -1225,7 +1225,7 @@ msgstr "" "attaquants. Il n'est pas non plus conçu pour gérer de grandes bases de " "données, et peut déclencher des limites de mémoire." -#: ../../content/administration/install/deploy.rst:578 +#: ../../content/administration/install/deploy.rst:579 msgid "" "On production systems, database management operations should always be " "performed by the system administrator, including provisioning of new " @@ -1236,7 +1236,7 @@ msgstr "" "compris le provisionnement de nouvelles bases de données et les sauvegardes " "automatiques." -#: ../../content/administration/install/deploy.rst:581 +#: ../../content/administration/install/deploy.rst:582 msgid "" "Be sure to setup an appropriate ``db_name`` parameter (and optionally, " "``db_filter`` too) so that the system can determine the target database for " @@ -1249,7 +1249,7 @@ msgstr "" "bloqués car ils ne seront pas autorisés à choisir la base de données eux-" "mêmes." -#: ../../content/administration/install/deploy.rst:586 +#: ../../content/administration/install/deploy.rst:587 msgid "" "If the management screens must only be accessible from a selected set of " "machines, use the proxy server's features to block access to all routes " @@ -1262,7 +1262,7 @@ msgstr "" "``/web/database`` sauf (peut-être) ``/web/database/selector`` qui affiche " "l'écran de sélection de la base de données." -#: ../../content/administration/install/deploy.rst:590 +#: ../../content/administration/install/deploy.rst:591 msgid "" "If the database-management screen should be left accessible, the " "``admin_passwd`` setting must be changed from its ``admin`` default: this " @@ -1273,21 +1273,21 @@ msgstr "" "défaut ``admin`` : ce mot de passe est vérifié avant d'autoriser les " "opérations de modification de la base de données." -#: ../../content/administration/install/deploy.rst:594 +#: ../../content/administration/install/deploy.rst:595 msgid "It should be stored securely, and should be generated randomly e.g." msgstr "" "Il doit être stocké en toute sécurité et doit être généré de manière " "aléatoire, par exemple" -#: ../../content/administration/install/deploy.rst:600 +#: ../../content/administration/install/deploy.rst:601 msgid "which will generate a 32 characters pseudorandom printable string." msgstr "qui générera une chaîne imprimable pseudo aléatoire de 32 caractères." -#: ../../content/administration/install/deploy.rst:603 +#: ../../content/administration/install/deploy.rst:604 msgid "Supported Browsers" msgstr "Navigateurs pris en charge" -#: ../../content/administration/install/deploy.rst:605 +#: ../../content/administration/install/deploy.rst:606 msgid "" "Odoo supports all the major desktop and mobile browsers available on the " "market, as long as they are supported by their publishers." @@ -1296,27 +1296,27 @@ msgstr "" "disponibles sur le marché, pour autant qu'ils soient pris en charge par " "leurs éditeurs." -#: ../../content/administration/install/deploy.rst:608 +#: ../../content/administration/install/deploy.rst:609 msgid "Here are the supported browsers:" msgstr "Voici les navigateurs pris en charge :" -#: ../../content/administration/install/deploy.rst:610 +#: ../../content/administration/install/deploy.rst:611 msgid "Google Chrome" msgstr "Google Chrome" -#: ../../content/administration/install/deploy.rst:611 +#: ../../content/administration/install/deploy.rst:612 msgid "Mozilla Firefox" msgstr "Mozilla Firefox" -#: ../../content/administration/install/deploy.rst:612 +#: ../../content/administration/install/deploy.rst:613 msgid "Microsoft Edge" msgstr "Microsoft Edge" -#: ../../content/administration/install/deploy.rst:613 +#: ../../content/administration/install/deploy.rst:614 msgid "Apple Safari" msgstr "Apple Safari" -#: ../../content/administration/install/deploy.rst:615 +#: ../../content/administration/install/deploy.rst:616 msgid "" "Please make sure your browser is up-to-date and still supported by its " "publisher before filing a bug report." @@ -1324,13 +1324,13 @@ msgstr "" "Veuillez vous assurer que votre navigateur est à jour et toujours pris en " "charge par son éditeur avant de déposer un rapport de bogue." -#: ../../content/administration/install/deploy.rst:620 +#: ../../content/administration/install/deploy.rst:621 msgid "Since Odoo 13.0, ES6 is supported. Therefore, IE support is dropped." msgstr "" "Depuis Odoo 13.0, ES6 est supporté. Par conséquent, le support d'IE est " "abandonné." -#: ../../content/administration/install/deploy.rst:623 +#: ../../content/administration/install/deploy.rst:624 msgid "" "to have multiple Odoo installations use the same PostgreSQL database, or to " "provide more computing resources to both software." @@ -1339,14 +1339,14 @@ msgstr "" "PostgreSQL, ou pour fournir plus de ressources informatiques aux deux " "logiciels." -#: ../../content/administration/install/deploy.rst:626 +#: ../../content/administration/install/deploy.rst:627 msgid "" "technically a tool like socat_ can be used to proxy UNIX sockets across " "networks, but that is mostly for software which can only be used over UNIX " "sockets" msgstr "" -#: ../../content/administration/install/deploy.rst:630 +#: ../../content/administration/install/deploy.rst:631 msgid "" "or be accessible only over an internal packet-switched network, but that " "requires secured switches, protections against `ARP spoofing`_ and precludes" @@ -1376,7 +1376,7 @@ msgstr "" "Son principe est simple : votre serveur SMTP exécute le script \"mailgate\" " "pour chaque nouveau courriel entrant." -#: ../../content/administration/install/email_gateway.rst:9 +#: ../../content/administration/install/email_gateway.rst:10 msgid "" "The script takes care of connecting to your Odoo database through XML-RPC, " "and send the emails via the `MailThread.message_process()` feature." @@ -1384,58 +1384,58 @@ msgstr "" "Le script se charge de se connecter à votre base de données Odoo via XML-" "RPC, et d'envoyer les emails via la fonction `MailThread.message_process()`." -#: ../../content/administration/install/email_gateway.rst:13 +#: ../../content/administration/install/email_gateway.rst:14 msgid "Prerequisites" msgstr "Prérequis" -#: ../../content/administration/install/email_gateway.rst:14 +#: ../../content/administration/install/email_gateway.rst:16 msgid "Administrator access to the Odoo database." msgstr "Accès administrateur à la base de données Odoo." -#: ../../content/administration/install/email_gateway.rst:15 +#: ../../content/administration/install/email_gateway.rst:17 msgid "Your own mail server such as Postfix or Exim." msgstr "Votre propre serveur de messagerie tel que Postfix ou Exim." -#: ../../content/administration/install/email_gateway.rst:16 +#: ../../content/administration/install/email_gateway.rst:18 msgid "Technical knowledge on how to configure an email server." msgstr "" "Connaissances techniques sur la façon de configurer un serveur de " "messagerie." -#: ../../content/administration/install/email_gateway.rst:19 +#: ../../content/administration/install/email_gateway.rst:21 msgid "For Postfix" msgstr "Pour Postfix" -#: ../../content/administration/install/email_gateway.rst:20 +#: ../../content/administration/install/email_gateway.rst:23 msgid "In you alias config (:file:`/etc/aliases`):" msgstr "Dans votre configuration d'alias (:file:`/etc/aliases`):" -#: ../../content/administration/install/email_gateway.rst:27 -#: ../../content/administration/install/email_gateway.rst:41 +#: ../../content/administration/install/email_gateway.rst:30 +#: ../../content/administration/install/email_gateway.rst:45 msgid "Resources" msgstr "Ressources" -#: ../../content/administration/install/email_gateway.rst:29 +#: ../../content/administration/install/email_gateway.rst:32 msgid "`Postfix `_" msgstr "`Postfix `_" -#: ../../content/administration/install/email_gateway.rst:30 +#: ../../content/administration/install/email_gateway.rst:33 msgid "`Postfix aliases `_" msgstr "`Alias Postfix `_" -#: ../../content/administration/install/email_gateway.rst:31 +#: ../../content/administration/install/email_gateway.rst:34 msgid "`Postfix virtual `_" msgstr "`Postfix virtuel `_" -#: ../../content/administration/install/email_gateway.rst:35 +#: ../../content/administration/install/email_gateway.rst:38 msgid "For Exim" msgstr "Pour Exim" -#: ../../content/administration/install/email_gateway.rst:43 +#: ../../content/administration/install/email_gateway.rst:47 msgid "`Exim `_" msgstr "`Exim `_" -#: ../../content/administration/install/email_gateway.rst:46 +#: ../../content/administration/install/email_gateway.rst:50 msgid "" "If you don't have access/manage your email server, use :ref:`inbound " "messages `." @@ -1555,8 +1555,8 @@ msgstr "" "navigateur web." #: ../../content/administration/install/install.rst:59 -#: ../../content/administration/maintain/domain_names.rst:136 -#: ../../content/administration/maintain/domain_names.rst:206 +#: ../../content/administration/maintain/domain_names.rst:166 +#: ../../content/administration/maintain/domain_names.rst:236 #: ../../content/administration/maintain/supported_versions.rst:27 #: ../../content/administration/upgrade/odoo_online.rst:3 msgid "Odoo Online" @@ -1619,7 +1619,7 @@ msgstr "" "packages Enterprise)." #: ../../content/administration/install/install.rst:90 -#: ../../content/administration/install/install.rst:254 +#: ../../content/administration/install/install.rst:255 msgid "Windows" msgstr "Windows" @@ -1661,7 +1661,7 @@ msgid "Odoo will automatically be started at the end of the installation." msgstr "Odoo sera automatiquement lancé à la fin de l'installation." #: ../../content/administration/install/install.rst:105 -#: ../../content/administration/install/install.rst:444 +#: ../../content/administration/install/install.rst:445 msgid "Linux" msgstr "Linux" @@ -1677,9 +1677,9 @@ msgstr "" #: ../../content/administration/install/install.rst:114 #: ../../content/administration/install/install.rst:187 -#: ../../content/administration/install/install.rst:313 -#: ../../content/administration/install/install.rst:503 -#: ../../content/administration/install/install.rst:698 +#: ../../content/administration/install/install.rst:314 +#: ../../content/administration/install/install.rst:504 +#: ../../content/administration/install/install.rst:699 msgid "Prepare" msgstr "Préparez" @@ -1696,10 +1696,10 @@ msgstr "" "commande suivante afin d'installer le serveur PostgreSQL." #: ../../content/administration/install/install.rst:124 -#: ../../content/administration/install/install.rst:199 -#: ../../content/administration/install/install.rst:380 -#: ../../content/administration/install/install.rst:577 -#: ../../content/administration/install/install.rst:770 +#: ../../content/administration/install/install.rst:200 +#: ../../content/administration/install/install.rst:381 +#: ../../content/administration/install/install.rst:578 +#: ../../content/administration/install/install.rst:771 msgid "" "`wkhtmltopdf` is not installed through **pip** and must be installed " "manually in version `0.12.5 `_ for it to " @@ -1709,7 +1709,7 @@ msgid "" msgstr "" #: ../../content/administration/install/install.rst:130 -#: ../../content/administration/install/install.rst:205 +#: ../../content/administration/install/install.rst:206 msgid "Repository" msgstr "" @@ -1787,54 +1787,54 @@ msgstr "Fedora" msgid "Odoo 15 'rpm' package supports Fedora 34." msgstr "" -#: ../../content/administration/install/install.rst:188 +#: ../../content/administration/install/install.rst:189 msgid "" "Odoo needs a `PostgreSQL`_ server to run properly. Make sure that the `sudo`" " command is available and well configured and, only then, execute the " "following command in order to install the PostgreSQL server:" msgstr "" -#: ../../content/administration/install/install.rst:207 +#: ../../content/administration/install/install.rst:208 msgid "" "Odoo S.A. provides a repository that can be used with the Fedora " "distributions. It can be used to install *Odoo Community Edition* by " "executing the following commands:" msgstr "" -#: ../../content/administration/install/install.rst:219 +#: ../../content/administration/install/install.rst:220 msgid "RPM package" msgstr "Package RPM" -#: ../../content/administration/install/install.rst:221 +#: ../../content/administration/install/install.rst:222 msgid "" "Instead of using the repository as described above, the 'rpm' packages for " "both the *Community* and *Enterprise* editions can be downloaded from the " "`official download page `_." msgstr "" -#: ../../content/administration/install/install.rst:224 +#: ../../content/administration/install/install.rst:225 msgid "" "Once downloaded, the package can be installed using the 'dnf' package " "manager:" msgstr "" -#: ../../content/administration/install/install.rst:236 +#: ../../content/administration/install/install.rst:237 msgid "Source Install" msgstr "" -#: ../../content/administration/install/install.rst:238 +#: ../../content/administration/install/install.rst:239 msgid "" "The source \"installation\" is really about not installing Odoo, and running" " it directly from source instead." msgstr "" -#: ../../content/administration/install/install.rst:241 +#: ../../content/administration/install/install.rst:242 msgid "" "It can be more convenient for module developers as the Odoo source is more " "easily accessible than using packaged installation." msgstr "" -#: ../../content/administration/install/install.rst:244 +#: ../../content/administration/install/install.rst:245 msgid "" "It also makes starting and stopping Odoo more flexible and explicit than the" " services set up by the packaged installations, and allows overriding " @@ -1842,7 +1842,7 @@ msgid "" "needing to edit a configuration file." msgstr "" -#: ../../content/administration/install/install.rst:248 +#: ../../content/administration/install/install.rst:249 msgid "" "Finally it provides greater control over the system's set up, and allows to " "more easily keep (and run) multiple versions of Odoo side-by-side." @@ -1851,15 +1851,15 @@ msgstr "" "permet de conserver (et de faire fonctionner) plus facilement plusieurs " "versions d'Odoo côte à côte." -#: ../../content/administration/install/install.rst:257 -#: ../../content/administration/install/install.rst:447 -#: ../../content/administration/install/install.rst:642 +#: ../../content/administration/install/install.rst:258 +#: ../../content/administration/install/install.rst:448 +#: ../../content/administration/install/install.rst:643 msgid "Fetch the sources" msgstr "" -#: ../../content/administration/install/install.rst:259 -#: ../../content/administration/install/install.rst:449 -#: ../../content/administration/install/install.rst:644 +#: ../../content/administration/install/install.rst:260 +#: ../../content/administration/install/install.rst:450 +#: ../../content/administration/install/install.rst:645 msgid "" "There are two ways to obtain the source code of Odoo: as a zip **archive** " "or through **git**." @@ -1867,72 +1867,73 @@ msgstr "" "Il y a deux façons d'obtenir le code source d'Odoo : sous forme d'une " "**archive** zip ou par **git**." -#: ../../content/administration/install/install.rst:262 -#: ../../content/administration/install/install.rst:452 -#: ../../content/administration/install/install.rst:647 +#: ../../content/administration/install/install.rst:263 +#: ../../content/administration/install/install.rst:453 +#: ../../content/administration/install/install.rst:648 msgid "Archive" msgstr "Archiver" -#: ../../content/administration/install/install.rst:264 -#: ../../content/administration/install/install.rst:454 -#: ../../content/administration/install/install.rst:649 +#: ../../content/administration/install/install.rst:265 +#: ../../content/administration/install/install.rst:455 +#: ../../content/administration/install/install.rst:650 msgid "Community Edition:" msgstr "Edition Community :" -#: ../../content/administration/install/install.rst:266 -#: ../../content/administration/install/install.rst:272 -#: ../../content/administration/install/install.rst:456 -#: ../../content/administration/install/install.rst:462 -#: ../../content/administration/install/install.rst:651 -#: ../../content/administration/install/install.rst:657 +#: ../../content/administration/install/install.rst:267 +#: ../../content/administration/install/install.rst:273 +#: ../../content/administration/install/install.rst:457 +#: ../../content/administration/install/install.rst:463 +#: ../../content/administration/install/install.rst:652 +#: ../../content/administration/install/install.rst:658 msgid "`Official download page `_" msgstr "`Page officielle de téléchargement `_" -#: ../../content/administration/install/install.rst:267 -#: ../../content/administration/install/install.rst:457 -#: ../../content/administration/install/install.rst:652 -msgid "`GitHub repository `_" -msgstr "`Dépôt GitHub `_" - #: ../../content/administration/install/install.rst:268 #: ../../content/administration/install/install.rst:458 #: ../../content/administration/install/install.rst:653 +msgid "`GitHub repository `_" +msgstr "`Dépôt GitHub `_" + +#: ../../content/administration/install/install.rst:269 +#: ../../content/administration/install/install.rst:459 +#: ../../content/administration/install/install.rst:654 msgid "`Nightly server `_" msgstr "`Serveur Nightly `_" -#: ../../content/administration/install/install.rst:270 -#: ../../content/administration/install/install.rst:460 -#: ../../content/administration/install/install.rst:655 +#: ../../content/administration/install/install.rst:271 +#: ../../content/administration/install/install.rst:461 +#: ../../content/administration/install/install.rst:656 msgid "Enterprise Edition:" msgstr "Édition Enterprise :" -#: ../../content/administration/install/install.rst:273 -#: ../../content/administration/install/install.rst:463 -#: ../../content/administration/install/install.rst:658 +#: ../../content/administration/install/install.rst:274 +#: ../../content/administration/install/install.rst:464 +#: ../../content/administration/install/install.rst:659 msgid "`GitHub repository `_" msgstr "`Dépôt GitHub `_" -#: ../../content/administration/install/install.rst:278 -#: ../../content/administration/install/install.rst:468 -#: ../../content/administration/install/install.rst:663 +#: ../../content/administration/install/install.rst:279 +#: ../../content/administration/install/install.rst:469 +#: ../../content/administration/install/install.rst:664 msgid "Git" msgstr "Git" -#: ../../content/administration/install/install.rst:280 -#: ../../content/administration/install/install.rst:470 -#: ../../content/administration/install/install.rst:665 +#: ../../content/administration/install/install.rst:281 +#: ../../content/administration/install/install.rst:471 +#: ../../content/administration/install/install.rst:666 msgid "" "The following requires `Git `_ to be installed on your machine and " "that you have basic knowledge of Git commands. To clone a Git repository, " "you must choose between cloning with HTTPS or SSH. If you do not know the " "difference between the two, the best option is most likely HTTPS. If you are" -" following the :doc:`Getting started ` " -"developer tutorial, or plan on contributing to Odoo source code, choose SSH." +" following the :doc:`Getting started `" +" developer tutorial, or plan on contributing to Odoo source code, choose " +"SSH." msgstr "" -#: ../../content/administration/install/install.rst:287 -#: ../../content/administration/install/install.rst:477 -#: ../../content/administration/install/install.rst:672 +#: ../../content/administration/install/install.rst:288 +#: ../../content/administration/install/install.rst:478 +#: ../../content/administration/install/install.rst:673 msgid "" "**The Enterprise Git repository does not contain the full Odoo source " "code**. It is only a collection of extra add-ons. The main server code is in" @@ -1944,25 +1945,25 @@ msgid "" "Enterprise repository." msgstr "" -#: ../../content/administration/install/install.rst:296 -#: ../../content/administration/install/install.rst:486 -#: ../../content/administration/install/install.rst:681 +#: ../../content/administration/install/install.rst:297 +#: ../../content/administration/install/install.rst:487 +#: ../../content/administration/install/install.rst:682 msgid "Clone with HTTPS" msgstr "" -#: ../../content/administration/install/install.rst:303 -#: ../../content/administration/install/install.rst:493 -#: ../../content/administration/install/install.rst:688 +#: ../../content/administration/install/install.rst:304 +#: ../../content/administration/install/install.rst:494 +#: ../../content/administration/install/install.rst:689 msgid "Clone with SSH" msgstr "" -#: ../../content/administration/install/install.rst:316 -#: ../../content/administration/install/install.rst:506 -#: ../../content/administration/install/install.rst:701 +#: ../../content/administration/install/install.rst:317 +#: ../../content/administration/install/install.rst:507 +#: ../../content/administration/install/install.rst:702 msgid "Python" msgstr "Python" -#: ../../content/administration/install/install.rst:318 +#: ../../content/administration/install/install.rst:319 msgid "" "Odoo requires Python 3.7 or later to run. Visit `Python's download page " "`_ to download and install the " @@ -1973,15 +1974,15 @@ msgstr "" "`_ pour télécharger et installer " "la dernière version de Python 3 sur votre machine." -#: ../../content/administration/install/install.rst:321 +#: ../../content/administration/install/install.rst:322 msgid "" "During installation, check **Add Python 3 to PATH**, then click **Customize " "Installation** and make sure that **pip** is checked." msgstr "" -#: ../../content/administration/install/install.rst:324 -#: ../../content/administration/install/install.rst:511 -#: ../../content/administration/install/install.rst:706 +#: ../../content/administration/install/install.rst:325 +#: ../../content/administration/install/install.rst:512 +#: ../../content/administration/install/install.rst:707 msgid "" "If Python 3 is already installed, make sure that the version is 3.7 or " "above, as previous versions are not compatible with Odoo." @@ -1989,13 +1990,13 @@ msgstr "" "Si Python 3 est déjà installé, assurez-vous que la version est 3.7 ou " "supérieure, car les versions précédentes ne sont pas compatibles avec Odoo." -#: ../../content/administration/install/install.rst:331 -#: ../../content/administration/install/install.rst:518 -#: ../../content/administration/install/install.rst:713 +#: ../../content/administration/install/install.rst:332 +#: ../../content/administration/install/install.rst:519 +#: ../../content/administration/install/install.rst:714 msgid "Verify also that pip_ is installed for this version." msgstr "Vérifiez également que pip_ est installé pour cette version." -#: ../../content/administration/install/install.rst:340 +#: ../../content/administration/install/install.rst:341 msgid "" "Odoo uses PostgreSQL as database management system. `Download and install " "PostgreSQL `_ (supported " @@ -2006,9 +2007,9 @@ msgstr "" "`_ (version supportée : 10.0 " "et plus)." -#: ../../content/administration/install/install.rst:343 -#: ../../content/administration/install/install.rst:536 -#: ../../content/administration/install/install.rst:730 +#: ../../content/administration/install/install.rst:344 +#: ../../content/administration/install/install.rst:537 +#: ../../content/administration/install/install.rst:731 msgid "" "By default, the only user is `postgres` but Odoo forbids connecting as " "`postgres`, so you need to create a new PostgreSQL user:" @@ -2017,7 +2018,7 @@ msgstr "" "connecter en tant que `postgres`, vous devez donc créer un nouvel " "utilisateur PostgreSQL :" -#: ../../content/administration/install/install.rst:346 +#: ../../content/administration/install/install.rst:347 msgid "" "Add PostgreSQL's `bin` directory (by default: `C:\\\\Program " "Files\\\\PostgreSQL\\\\\\\\bin`) to your `PATH`." @@ -2025,45 +2026,45 @@ msgstr "" "Ajoutez le répertoire `bin` de PostgreSQL (par défaut : `C:\\\\\\Program " "Files\\\\\\\\PostgreSQL\\\\\\\\bin`) à votre `PATH`." -#: ../../content/administration/install/install.rst:348 +#: ../../content/administration/install/install.rst:349 msgid "Create a postgres user with a password using the pg admin gui:" msgstr "" -#: ../../content/administration/install/install.rst:350 +#: ../../content/administration/install/install.rst:351 msgid "Open **pgAdmin**." msgstr "Ouvrez **pgAdmin**" -#: ../../content/administration/install/install.rst:351 +#: ../../content/administration/install/install.rst:352 msgid "Double-click the server to create a connection." msgstr "Double-cliquez sur le serveur pour créer une connexion." -#: ../../content/administration/install/install.rst:352 +#: ../../content/administration/install/install.rst:353 msgid "Select :menuselection:`Object --> Create --> Login/Group Role`." msgstr "" -#: ../../content/administration/install/install.rst:353 +#: ../../content/administration/install/install.rst:354 msgid "Enter the username in the **Role Name** field (e.g. `odoo`)." msgstr "" -#: ../../content/administration/install/install.rst:354 +#: ../../content/administration/install/install.rst:355 msgid "" "Open the **Definition** tab and enter the password (e.g. ``odoo``), then " "click **Save**." msgstr "" -#: ../../content/administration/install/install.rst:355 +#: ../../content/administration/install/install.rst:356 msgid "" "Open the **Privileges** tab and switch **Can login?** to `Yes` and **Create " "database?** to `Yes`." msgstr "" -#: ../../content/administration/install/install.rst:359 -#: ../../content/administration/install/install.rst:548 -#: ../../content/administration/install/install.rst:742 +#: ../../content/administration/install/install.rst:360 +#: ../../content/administration/install/install.rst:549 +#: ../../content/administration/install/install.rst:743 msgid "Dependencies" msgstr "Dépendances" -#: ../../content/administration/install/install.rst:361 +#: ../../content/administration/install/install.rst:362 msgid "" "Before installing the dependencies, you must download and install the `Build" " Tools for Visual Studio " @@ -2072,120 +2073,120 @@ msgid "" "**Workloads** tab and install them." msgstr "" -#: ../../content/administration/install/install.rst:365 -#: ../../content/administration/install/install.rst:562 -#: ../../content/administration/install/install.rst:744 +#: ../../content/administration/install/install.rst:366 +#: ../../content/administration/install/install.rst:563 +#: ../../content/administration/install/install.rst:745 msgid "" "Odoo dependencies are listed in the `requirements.txt` file located at the " "root of the Odoo community directory." msgstr "" -#: ../../content/administration/install/install.rst:368 -#: ../../content/administration/install/install.rst:565 -#: ../../content/administration/install/install.rst:747 +#: ../../content/administration/install/install.rst:369 +#: ../../content/administration/install/install.rst:566 +#: ../../content/administration/install/install.rst:748 msgid "" "It can be preferable to not mix python modules packages between different " "instances of Odoo or with your system. You can use virtualenv_ to create " "isolated Python environments." msgstr "" -#: ../../content/administration/install/install.rst:371 +#: ../../content/administration/install/install.rst:372 msgid "" "Navigate to the path of your Odoo Community installation (`CommunityPath`) " "and run **pip** on the requirements file in a terminal **with Administrator " "privileges**:" msgstr "" -#: ../../content/administration/install/install.rst:385 -#: ../../content/administration/install/install.rst:582 -#: ../../content/administration/install/install.rst:775 +#: ../../content/administration/install/install.rst:386 +#: ../../content/administration/install/install.rst:583 +#: ../../content/administration/install/install.rst:776 msgid "" "For languages with right-to-left interface (such as Arabic or Hebrew), the " "package `rtlcss` is needed:" msgstr "" -#: ../../content/administration/install/install.rst:388 +#: ../../content/administration/install/install.rst:389 msgid "Download and install `nodejs `_." msgstr "" -#: ../../content/administration/install/install.rst:389 -#: ../../content/administration/install/install.rst:586 -#: ../../content/administration/install/install.rst:779 +#: ../../content/administration/install/install.rst:390 +#: ../../content/administration/install/install.rst:587 +#: ../../content/administration/install/install.rst:780 msgid "Install `rtlcss`:" msgstr "" -#: ../../content/administration/install/install.rst:395 +#: ../../content/administration/install/install.rst:396 msgid "" "Edit the System Environment's variable `PATH` to add the folder where " "`rtlcss.cmd` is located (typically: " "`C:\\\\Users\\\\\\\\AppData\\\\Roaming\\\\npm\\\\`)." msgstr "" -#: ../../content/administration/install/install.rst:399 -#: ../../content/administration/install/install.rst:593 -#: ../../content/administration/install/install.rst:786 +#: ../../content/administration/install/install.rst:400 +#: ../../content/administration/install/install.rst:594 +#: ../../content/administration/install/install.rst:787 msgid "Running Odoo" msgstr "" -#: ../../content/administration/install/install.rst:401 -#: ../../content/administration/install/install.rst:595 -#: ../../content/administration/install/install.rst:788 +#: ../../content/administration/install/install.rst:402 +#: ../../content/administration/install/install.rst:596 +#: ../../content/administration/install/install.rst:789 msgid "" "Once all dependencies are set up, Odoo can be launched by running `odoo-" "bin`, the command-line interface of the server. It is located at the root of" " the Odoo Community directory." msgstr "" -#: ../../content/administration/install/install.rst:404 -#: ../../content/administration/install/install.rst:598 -#: ../../content/administration/install/install.rst:791 +#: ../../content/administration/install/install.rst:405 +#: ../../content/administration/install/install.rst:599 +#: ../../content/administration/install/install.rst:792 msgid "" "To configure the server, you can either specify :ref:`command-line arguments" " ` or a :ref:`configuration file " "`." msgstr "" -#: ../../content/administration/install/install.rst:407 -#: ../../content/administration/install/install.rst:601 -#: ../../content/administration/install/install.rst:794 +#: ../../content/administration/install/install.rst:408 +#: ../../content/administration/install/install.rst:602 +#: ../../content/administration/install/install.rst:795 msgid "" "For the Enterprise edition, you must add the path to the `enterprise` addons" " to the `addons-path` argument. Note that it must come before the other " "paths in `addons-path` for addons to be loaded correctly." msgstr "" -#: ../../content/administration/install/install.rst:411 -#: ../../content/administration/install/install.rst:605 -#: ../../content/administration/install/install.rst:798 +#: ../../content/administration/install/install.rst:412 +#: ../../content/administration/install/install.rst:606 +#: ../../content/administration/install/install.rst:799 msgid "Common necessary configurations are:" msgstr "" -#: ../../content/administration/install/install.rst:413 +#: ../../content/administration/install/install.rst:414 msgid "PostgreSQL user and password." msgstr "" -#: ../../content/administration/install/install.rst:414 -#: ../../content/administration/install/install.rst:610 -#: ../../content/administration/install/install.rst:803 +#: ../../content/administration/install/install.rst:415 +#: ../../content/administration/install/install.rst:611 +#: ../../content/administration/install/install.rst:804 msgid "Custom addon paths beyond the defaults, to load your own modules." msgstr "" -#: ../../content/administration/install/install.rst:416 -#: ../../content/administration/install/install.rst:612 -#: ../../content/administration/install/install.rst:805 +#: ../../content/administration/install/install.rst:417 +#: ../../content/administration/install/install.rst:613 +#: ../../content/administration/install/install.rst:806 msgid "A typical way to run the server would be:" msgstr "" -#: ../../content/administration/install/install.rst:423 +#: ../../content/administration/install/install.rst:424 msgid "" "Where `CommunityPath` is the path of the Odoo Community installation, " "`dbuser` is the PostgreSQL login, `dbpassword` is the PostgreSQL password " "and `mydb` is the name of the PostgreSQL database." msgstr "" -#: ../../content/administration/install/install.rst:427 -#: ../../content/administration/install/install.rst:622 -#: ../../content/administration/install/install.rst:820 +#: ../../content/administration/install/install.rst:428 +#: ../../content/administration/install/install.rst:623 +#: ../../content/administration/install/install.rst:821 msgid "" "After the server has started (the INFO log `odoo.modules.loading: Modules " "loaded.` is printed), open http://localhost:8069 in your web browser and log" @@ -2194,53 +2195,54 @@ msgid "" "it, you just logged into your own Odoo database!" msgstr "" -#: ../../content/administration/install/install.rst:433 -#: ../../content/administration/install/install.rst:628 -#: ../../content/administration/install/install.rst:826 +#: ../../content/administration/install/install.rst:434 +#: ../../content/administration/install/install.rst:629 +#: ../../content/administration/install/install.rst:827 msgid "" "From there, you can create and manage new :doc:`users " "`." msgstr "" -#: ../../content/administration/install/install.rst:435 -#: ../../content/administration/install/install.rst:630 -#: ../../content/administration/install/install.rst:828 +#: ../../content/administration/install/install.rst:436 +#: ../../content/administration/install/install.rst:631 +#: ../../content/administration/install/install.rst:829 msgid "" "The user account you use to log into Odoo's web interface differs from the " ":option:`--db_user ` CLI argument." msgstr "" -#: ../../content/administration/install/install.rst:439 -#: ../../content/administration/install/install.rst:634 -#: ../../content/administration/install/install.rst:832 +#: ../../content/administration/install/install.rst:440 +#: ../../content/administration/install/install.rst:635 +#: ../../content/administration/install/install.rst:833 msgid "" -":doc:`The exhaustive list of CLI arguments for odoo-bin `." +":doc:`The exhaustive list of CLI arguments for odoo-bin " +"`." msgstr "" -#: ../../content/administration/install/install.rst:508 +#: ../../content/administration/install/install.rst:509 msgid "" "Odoo requires Python 3.7 or later to run. Use your package manager to " "download and install Python 3 on your machine if it is not already done." msgstr "" -#: ../../content/administration/install/install.rst:527 +#: ../../content/administration/install/install.rst:528 msgid "" "Odoo uses PostgreSQL as database management system. Use your package manager" " to download and install PostgreSQL (supported version: 10.0 and later)." msgstr "" -#: ../../content/administration/install/install.rst:530 +#: ../../content/administration/install/install.rst:531 msgid "On Debian/Unbuntu, it can be achieved by executing the following:" msgstr "" -#: ../../content/administration/install/install.rst:544 -#: ../../content/administration/install/install.rst:738 +#: ../../content/administration/install/install.rst:545 +#: ../../content/administration/install/install.rst:739 msgid "" "Because your PostgreSQL user has the same name as your Unix login, you will " "be able to connect to the database without password." msgstr "" -#: ../../content/administration/install/install.rst:550 +#: ../../content/administration/install/install.rst:551 msgid "" "For libraries using native code, it is necessary to install development " "tools and native dependencies before the Python dependencies of Odoo. They " @@ -2248,100 +2250,100 @@ msgid "" "libxml2, libxslt1, libevent, libsasl2 and libldap2." msgstr "" -#: ../../content/administration/install/install.rst:554 +#: ../../content/administration/install/install.rst:555 msgid "" "On Debian/Unbuntu, the following command should install all the required " "libraries:" msgstr "" -#: ../../content/administration/install/install.rst:568 -#: ../../content/administration/install/install.rst:750 +#: ../../content/administration/install/install.rst:569 +#: ../../content/administration/install/install.rst:751 msgid "" "Navigate to the path of your Odoo Community installation (`CommunityPath`) " "and run **pip** on the requirements file:" msgstr "" -#: ../../content/administration/install/install.rst:585 +#: ../../content/administration/install/install.rst:586 msgid "Download and install **nodejs** and **npm** with your package manager." msgstr "" -#: ../../content/administration/install/install.rst:607 -#: ../../content/administration/install/install.rst:800 +#: ../../content/administration/install/install.rst:608 +#: ../../content/administration/install/install.rst:801 msgid "" "PostgreSQL user and password. Odoo has no defaults beyond `psycopg2's " "defaults `_: connects over a UNIX" " socket on port `5432` with the current user and no password." msgstr "" -#: ../../content/administration/install/install.rst:619 -#: ../../content/administration/install/install.rst:812 +#: ../../content/administration/install/install.rst:620 +#: ../../content/administration/install/install.rst:813 msgid "" "Where `CommunityPath` is the path of the Odoo Community installation and " "`mydb` is the name of the PostgreSQL database." msgstr "" -#: ../../content/administration/install/install.rst:639 +#: ../../content/administration/install/install.rst:640 msgid "Mac OS" msgstr "" -#: ../../content/administration/install/install.rst:703 +#: ../../content/administration/install/install.rst:704 msgid "" "Odoo requires Python 3.7 or later to run. Use your preferred package manager" " (homebrew_, macports_) to download and install Python 3 on your machine if " "it is not already done." msgstr "" -#: ../../content/administration/install/install.rst:722 +#: ../../content/administration/install/install.rst:723 msgid "" "Odoo uses PostgreSQL as database management system. Use `postgres.app " "`_ to download and install PostgreSQL (supported " "version: 10.0 and later)." msgstr "" -#: ../../content/administration/install/install.rst:726 +#: ../../content/administration/install/install.rst:727 msgid "" "To make the command line tools bundled with `postgres.app` available, make " "sure to setup your `$PATH` variable by following the `Postgres.app CLI Tools" " Instructions `_." msgstr "" -#: ../../content/administration/install/install.rst:759 +#: ../../content/administration/install/install.rst:760 msgid "Non-Python dependencies need to be installed with a package manager:" msgstr "" -#: ../../content/administration/install/install.rst:761 +#: ../../content/administration/install/install.rst:762 msgid "Download and install the **Command Line Tools**:" msgstr "" -#: ../../content/administration/install/install.rst:767 +#: ../../content/administration/install/install.rst:768 msgid "" "Download and install the package manager of your choice (homebrew_, " "macports_)." msgstr "" -#: ../../content/administration/install/install.rst:768 +#: ../../content/administration/install/install.rst:769 msgid "Install non-python dependencies." msgstr "" -#: ../../content/administration/install/install.rst:778 +#: ../../content/administration/install/install.rst:779 msgid "" "Download and install **nodejs** with your preferred package manager " "(homebrew_, macports_)." msgstr "" -#: ../../content/administration/install/install.rst:816 +#: ../../content/administration/install/install.rst:817 msgid "" "Some versions of python on Mac might lead to the following error message: " "`current limit exceeds maximum limit`. In that case, add the following " "parameter `--limit-memory-hard 0` to avoid the problem." msgstr "" -#: ../../content/administration/install/install.rst:837 -#: ../../content/administration/maintain/update.rst:147 +#: ../../content/administration/install/install.rst:838 +#: ../../content/administration/maintain/update.rst:149 msgid "Docker" msgstr "" -#: ../../content/administration/install/install.rst:839 +#: ../../content/administration/install/install.rst:840 msgid "" "The full documentation on how to use Odoo with Docker can be found on the " "official Odoo `docker image `_ page." @@ -2845,10 +2847,64 @@ msgstr "" "72 heures pour se propager dans le monde entier sur tous les serveurs." #: ../../content/administration/maintain/domain_names.rst:51 +msgid "Indexing of domain names by search engines" +msgstr "" + +#: ../../content/administration/maintain/domain_names.rst:53 +msgid "" +"Search engines, such as Google and Bing, rely on web crawlers (:dfn:`robots " +"that explore and analyze the web`) to index all websites and their related " +"domain names. These crawlers discover new URLs thanks to links on known web " +"pages. As a result, search engines should index domain names automatically " +"after a while, as long as their URLs are mentioned elsewhere on the " +"Internet." +msgstr "" + +#: ../../content/administration/maintain/domain_names.rst:58 +msgid "" +"Improving the appearance and positioning of web pages on search engines is a" +" practice named \"Search Engine Optimization\" (SEO)." +msgstr "" + +#: ../../content/administration/maintain/domain_names.rst:62 +msgid "" +"Adding relevant content, optimizing metadata, and building high-quality " +"backlinks can all help improve a website's search engine visibility." +msgstr "" + +#: ../../content/administration/maintain/domain_names.rst:65 +msgid "" +"Some search engines provide tools for web admins, such as `Google Search " +"Console `_ and `Bing Webmaster " +"Tools `_, to help you analyze and improve " +"your page ranking. To use these services, you must prove that you are the " +"owner of your domain name. One way to verify the ownership of your domain " +"name is by adding a DNS record. You can do this for :ref:`domain names " +"registered with Odoo ` and for domain names managed" +" by other providers." +msgstr "" + +#: ../../content/administration/maintain/domain_names.rst:74 +msgid ":doc:`/applications/websites/website/optimize/seo`" +msgstr "" + +#: ../../content/administration/maintain/domain_names.rst:75 +msgid "" +"`Google Search Console Help - Verify your site ownership " +"`_" +msgstr "" + +#: ../../content/administration/maintain/domain_names.rst:76 +msgid "" +"`Bing Webmaster Tools - Add and Verify site " +"`_" +msgstr "" + +#: ../../content/administration/maintain/domain_names.rst:81 msgid "Register a free domain name with Odoo" msgstr "Enregistrer un nom de domaine gratuit avec Odoo" -#: ../../content/administration/maintain/domain_names.rst:53 +#: ../../content/administration/maintain/domain_names.rst:83 msgid "" "You can register a domain name for your Odoo Online database directly from " "Odoo Website or your database manager." @@ -2857,14 +2913,14 @@ msgstr "" "Online directement à partir du site web d'Odoo ou via votre gestionnaire de " "base de données." -#: ../../content/administration/maintain/domain_names.rst:57 +#: ../../content/administration/maintain/domain_names.rst:87 msgid "" "Your domain name is **free for one year** if you register it with Odoo!" msgstr "" "Votre nom de domaine est **gratuit pendant un an** si vous l'enregistrez " "avec Odoo !" -#: ../../content/administration/maintain/domain_names.rst:58 +#: ../../content/administration/maintain/domain_names.rst:88 msgid "" "The domain name is registered with `Gandi `_, the " "domain name registrar." @@ -2872,25 +2928,25 @@ msgstr "" "Le nom de domaine est enregistré auprès de `Gandi " "`_, le bureau d'enregistrement du nom de domaine." -#: ../../content/administration/maintain/domain_names.rst:60 +#: ../../content/administration/maintain/domain_names.rst:90 msgid "" "You are the owner of the domain name and can use it for other purposes." msgstr "" "Vous êtes le propriétaire du nom de domaine et pouvez l'utiliser à d'autres " "fins." -#: ../../content/administration/maintain/domain_names.rst:61 +#: ../../content/administration/maintain/domain_names.rst:91 msgid "Odoo manages payment and technical support for you." msgstr "Odoo gère le paiement et le support technique pour vous." -#: ../../content/administration/maintain/domain_names.rst:62 +#: ../../content/administration/maintain/domain_names.rst:92 msgid "" "This offer doesn't include any mailbox. However, you can :ref:`configure " "your MX records ` to use your own email server or " "solution such as Google Workspace." msgstr "" -#: ../../content/administration/maintain/domain_names.rst:65 +#: ../../content/administration/maintain/domain_names.rst:95 msgid "" "To do so, go to :menuselection:`Website --> Go to website --> Promote --> " "Domain Name`. Alternatively, open your `database manager " @@ -2907,7 +2963,7 @@ msgstr "" msgid "Clicking on Domain Names from an Odoo website" msgstr "" -#: ../../content/administration/maintain/domain_names.rst:73 +#: ../../content/administration/maintain/domain_names.rst:103 msgid "" "Search for the domain name of your choice to check its availability, then " "select the one you want to register for your website." @@ -2921,7 +2977,7 @@ msgid "" " available." msgstr "" -#: ../../content/administration/maintain/domain_names.rst:80 +#: ../../content/administration/maintain/domain_names.rst:110 msgid "" "Next, fill in the form with your information to become the domain name " "owner." @@ -2929,7 +2985,7 @@ msgstr "" "Ensuite, remplissez le formulaire avec vos informations pour devenir " "propriétaire du nom de domaine." -#: ../../content/administration/maintain/domain_names.rst:82 +#: ../../content/administration/maintain/domain_names.rst:112 msgid "" "Your domain name is directly linked to your database, but you still have to " ":ref:`map your domain name with your website `." @@ -2938,7 +2994,7 @@ msgstr "" "devez toujours :ref:`mapper votre nom de domaine avec votre site web " "`." -#: ../../content/administration/maintain/domain_names.rst:86 +#: ../../content/administration/maintain/domain_names.rst:116 msgid "" "Free domain names are also available for free Odoo Online databases (if you " "installed one app only, for example). In this case, Odoo reviews your " @@ -2951,15 +3007,15 @@ msgstr "" "site web pour éviter les abus. Ce processus peut prendre jusqu'à trois " "jours." -#: ../../content/administration/maintain/domain_names.rst:89 +#: ../../content/administration/maintain/domain_names.rst:119 msgid "This is not available for Odoo.sh databases yet." msgstr "Ceci n'est pas encore disponible pour les bases de données Odoo.sh." -#: ../../content/administration/maintain/domain_names.rst:94 +#: ../../content/administration/maintain/domain_names.rst:124 msgid "Manage your domain name registered with Odoo" msgstr "Gérer votre nom de domaine enregistré avec Odoo" -#: ../../content/administration/maintain/domain_names.rst:96 +#: ../../content/administration/maintain/domain_names.rst:126 msgid "" "To manage the DNS records of your domain name registered with Odoo or to " "visualize the contacts associated with it, open your `database manager " @@ -2978,7 +3034,7 @@ msgstr "" msgid "Management of the domain names linked to an Odoo database" msgstr "" -#: ../../content/administration/maintain/domain_names.rst:106 +#: ../../content/administration/maintain/domain_names.rst:136 msgid "" "Please `submit a support ticket `_ if you need " "further assistance to manage your domain name." @@ -2986,18 +3042,18 @@ msgstr "" "Veuillez `soumettre un ticket de support `_ si " "vous avez besoin d'une aide supplémentaire pour gérer votre nom de domaine." -#: ../../content/administration/maintain/domain_names.rst:112 +#: ../../content/administration/maintain/domain_names.rst:142 msgid "Configure your existing domain name" msgstr "Configurer votre nom de domaine existant" -#: ../../content/administration/maintain/domain_names.rst:114 +#: ../../content/administration/maintain/domain_names.rst:144 msgid "" "If you already own a domain name, you can use it to point to your website." msgstr "" "Si vous possédez déjà un nom de domaine, vous pouvez l'utiliser pour pointer" " vers votre site web." -#: ../../content/administration/maintain/domain_names.rst:116 +#: ../../content/administration/maintain/domain_names.rst:146 msgid "" "To avoid any issue with the :ref:`SSL certificate validation `, we highly recommend that you proceed with the following actions " @@ -3007,7 +3063,7 @@ msgstr "" "`, nous vous recommandons vivement de procéder aux actions " "suivantes, dans cet ordre :" -#: ../../content/administration/maintain/domain_names.rst:119 +#: ../../content/administration/maintain/domain_names.rst:149 msgid "" ":ref:`Add a CNAME record ` on your domain name's DNS " "zone." @@ -3015,14 +3071,14 @@ msgstr "" ":ref:`Ajoutez un enregistrement CNAME ` sur la zone DNS " "de votre nom de domaine." -#: ../../content/administration/maintain/domain_names.rst:120 +#: ../../content/administration/maintain/domain_names.rst:150 msgid "" ":ref:`Map your domain name with your Odoo database `." msgstr "" ":ref:`Mappez votre nom de domaine avec votre base de données Odoo `." -#: ../../content/administration/maintain/domain_names.rst:121 +#: ../../content/administration/maintain/domain_names.rst:151 msgid "" ":ref:`Map your domain name with your Odoo website `." @@ -3030,17 +3086,17 @@ msgstr "" ":ref:`Mappez votre nom de domaine avec votre site web Odoo `." -#: ../../content/administration/maintain/domain_names.rst:126 +#: ../../content/administration/maintain/domain_names.rst:156 msgid "Add a CNAME record" msgstr "Ajouter un enregistrement CNAME" -#: ../../content/administration/maintain/domain_names.rst:128 +#: ../../content/administration/maintain/domain_names.rst:158 msgid "" "A **CNAME record** is a type of DNS record that points to the domain of " "another website rather than directly to an IP address." msgstr "" -#: ../../content/administration/maintain/domain_names.rst:131 +#: ../../content/administration/maintain/domain_names.rst:161 msgid "" "You need a CNAME record that points to your Odoo database. The requirements " "are detailed in your database manager." @@ -3049,7 +3105,7 @@ msgstr "" "données Odoo. Les exigences sont détaillées dans votre gestionnaire de base " "de données." -#: ../../content/administration/maintain/domain_names.rst:138 +#: ../../content/administration/maintain/domain_names.rst:168 msgid "" "The target address is the current address of your database, as defined at " "its creation (e.g., ``example.odoo.com``)" @@ -3057,15 +3113,15 @@ msgstr "" "L'adresse cible est l'adresse actuelle de votre base de données, telle que " "définie lors de sa création (par exemple, ``example.odoo.com``)" -#: ../../content/administration/maintain/domain_names.rst:141 -#: ../../content/administration/maintain/domain_names.rst:220 +#: ../../content/administration/maintain/domain_names.rst:171 +#: ../../content/administration/maintain/domain_names.rst:250 #: ../../content/administration/maintain/supported_versions.rst:27 #: ../../content/administration/odoo_sh.rst:5 #: ../../content/administration/upgrade/odoo_sh.rst:3 msgid "Odoo.sh" msgstr "Odoo.sh" -#: ../../content/administration/maintain/domain_names.rst:143 +#: ../../content/administration/maintain/domain_names.rst:173 msgid "" "Your project's main address is defined in :menuselection:`Settings --> " "Project Name`." @@ -3073,7 +3129,7 @@ msgstr "" "L'adresse principale de votre projet est définie dans " ":menuselection:`Paramètres --> Nom du projet`." -#: ../../content/administration/maintain/domain_names.rst:145 +#: ../../content/administration/maintain/domain_names.rst:175 msgid "" "If you want to target a specific branch (production, staging or " "development), go to :menuselection:`Branches --> select your branch --> " @@ -3086,12 +3142,12 @@ msgstr "" ":guilabel:`Comment définir mon domaine ?`. Un message indique l'adresse que " "votre enregistrement CNAME doit cibler." -#: ../../content/administration/maintain/domain_names.rst:150 -#: ../../content/administration/maintain/domain_names.rst:192 +#: ../../content/administration/maintain/domain_names.rst:180 +#: ../../content/administration/maintain/domain_names.rst:222 msgid "Open your domain name's manager dashboard." msgstr "Ouvrez le tableau de bord du gestionnaire de votre nom de domaine." -#: ../../content/administration/maintain/domain_names.rst:151 +#: ../../content/administration/maintain/domain_names.rst:181 msgid "" "Open the **DNS zone** management page for the domain name you want to " "configure." @@ -3099,20 +3155,20 @@ msgstr "" "Ouvrez la page de gestion de la **zone DNS** du nom de domaine que vous " "souhaitez configurer." -#: ../../content/administration/maintain/domain_names.rst:152 +#: ../../content/administration/maintain/domain_names.rst:182 msgid "Create a **CNAME record** pointing to the address of your database." msgstr "" "Créez un **enregistrement CNAME** pointant vers l'adresse de votre base de " "données." -#: ../../content/administration/maintain/domain_names.rst:154 +#: ../../content/administration/maintain/domain_names.rst:184 msgid "" "While Odoo suggests creating a CNAME record for your ``www.`` subdomain " "(``www.example.com``), you can of course use any domain name of your choice," " with any subdomain (e.g., ``anything.example.com``)." msgstr "" -#: ../../content/administration/maintain/domain_names.rst:159 +#: ../../content/administration/maintain/domain_names.rst:189 msgid "" "You own the domain name ``example.com``, and you have an Odoo Online " "database at the address ``example.odoo.com``. You want to access your Odoo " @@ -3125,7 +3181,7 @@ msgstr "" "``www.example.com`` mais aussi avec le :ref:`naked domain ` ``example.com``." -#: ../../content/administration/maintain/domain_names.rst:164 +#: ../../content/administration/maintain/domain_names.rst:194 msgid "" "To do so, you create a CNAME record for the ``www`` subdomain, with " "``example.odoo.com`` as the target. The DNS zone manager generates the " @@ -3137,29 +3193,29 @@ msgstr "" "génère la règle suivante et l'ajoute à votre zone DNS : ``www IN CNAME " "example.odoo.com.``" -#: ../../content/administration/maintain/domain_names.rst:168 +#: ../../content/administration/maintain/domain_names.rst:198 msgid "" "You also create a redirection from ``example.com`` to ``wwww.example.com``." msgstr "" "Vous créez également une redirection de ``example.com`` vers " "``wwww.example.com``." -#: ../../content/administration/maintain/domain_names.rst:170 +#: ../../content/administration/maintain/domain_names.rst:200 msgid "Your new DNS records are propagated to all DNS servers." msgstr "" "Vos nouveaux enregistrements DNS sont propagés à tous les serveurs DNS." -#: ../../content/administration/maintain/domain_names.rst:173 +#: ../../content/administration/maintain/domain_names.rst:203 msgid "Here are some specific guidelines to create a CNAME record:" msgstr "" "Voici quelques recommandations spécifiques pour créer votre enregistrement " "CNAME :" -#: ../../content/administration/maintain/domain_names.rst:175 +#: ../../content/administration/maintain/domain_names.rst:205 msgid "`GoDaddy `_" msgstr "`GoDaddy `_" -#: ../../content/administration/maintain/domain_names.rst:176 +#: ../../content/administration/maintain/domain_names.rst:206 msgid "" "`Namecheap " "`_" -#: ../../content/administration/maintain/domain_names.rst:177 +#: ../../content/administration/maintain/domain_names.rst:207 msgid "" "`OVH " "`_" -#: ../../content/administration/maintain/domain_names.rst:178 +#: ../../content/administration/maintain/domain_names.rst:208 msgid "" "`CloudFlare `_" @@ -3187,35 +3243,35 @@ msgstr "" "`CloudFlare `_" -#: ../../content/administration/maintain/domain_names.rst:179 +#: ../../content/administration/maintain/domain_names.rst:209 msgid "" "`Google Domains `_" msgstr "" "`Google Domains `_" -#: ../../content/administration/maintain/domain_names.rst:184 +#: ../../content/administration/maintain/domain_names.rst:214 msgid "Naked domain" msgstr "" -#: ../../content/administration/maintain/domain_names.rst:186 +#: ../../content/administration/maintain/domain_names.rst:216 msgid "" "A **naked domain** is a domain name that doesn't have any subdomain at the " "beginning of the address (e.g., ``odoo.com`` instead of ``www.odoo.com``)." msgstr "" -#: ../../content/administration/maintain/domain_names.rst:189 +#: ../../content/administration/maintain/domain_names.rst:219 msgid "" "You may want your naked domain to redirect to your website as some visitors " "may not type the full domain name to access your website." msgstr "" -#: ../../content/administration/maintain/domain_names.rst:193 +#: ../../content/administration/maintain/domain_names.rst:223 msgid "" "Create a **redirection** from the naked domain (``example.com``) to your " "main domain name (``www.example.com``)." msgstr "" -#: ../../content/administration/maintain/domain_names.rst:197 +#: ../../content/administration/maintain/domain_names.rst:227 msgid "" "Depending on your domain name registrar, this redirection may be already " "pre-configured." @@ -3223,11 +3279,11 @@ msgstr "" "Selon votre bureau d'enregistrement de nom de domaine, cette redirection " "peut être déjà pré-configurée." -#: ../../content/administration/maintain/domain_names.rst:202 +#: ../../content/administration/maintain/domain_names.rst:232 msgid "Map your domain name with your Odoo database" msgstr "Mappez votre nom de domaine avec votre base de données Odoo" -#: ../../content/administration/maintain/domain_names.rst:208 +#: ../../content/administration/maintain/domain_names.rst:238 msgid "" "Open your `database manager `_, click on " "the :guilabel:`settings` button next to your database, on :guilabel:`Domain " @@ -3240,7 +3296,7 @@ msgstr "" "de domaine`, puis sur :guilabel:`Utiliser mon propre domaine` en bas de la " "colonne de droite." -#: ../../content/administration/maintain/domain_names.rst:212 +#: ../../content/administration/maintain/domain_names.rst:242 msgid "" "Type the domain name you want to add to this database, then click on " ":guilabel:`Verify` to check if the CNAME record is correctly configured. " @@ -3257,7 +3313,7 @@ msgid "" "database" msgstr "" -#: ../../content/administration/maintain/domain_names.rst:222 +#: ../../content/administration/maintain/domain_names.rst:252 msgid "" "Go to :menuselection:`Branches --> select your branch --> Settings --> " "Custom domains`, type the domain name you want to add to this database, then" @@ -3272,13 +3328,13 @@ msgstr "" msgid "Mapping a domain name with an Odoo.sh branch" msgstr "" -#: ../../content/administration/maintain/domain_names.rst:230 +#: ../../content/administration/maintain/domain_names.rst:260 msgid "" ":ref:`Odoo.sh branches: settings tab `" msgstr "" -#: ../../content/administration/maintain/domain_names.rst:233 +#: ../../content/administration/maintain/domain_names.rst:263 msgid "" "Make sure to :ref:`add a CNAME record ` to your domain " "name's DNS **before** mapping your domain name with your Odoo database." @@ -3287,7 +3343,7 @@ msgstr "" "au DNS de votre nom de domaine **avant** de mapper votre nom de domaine avec" " votre base de données Odoo." -#: ../../content/administration/maintain/domain_names.rst:236 +#: ../../content/administration/maintain/domain_names.rst:266 msgid "" "Failing to do so may impede the validation of the :ref:`SSL certificate " "` and would result in a *certificate name mismatch* error. " @@ -3299,7 +3355,7 @@ msgstr "" "certificat*. Ceci est souvent affiché par les navigateurs web sous la forme " "d'un avertissement tel que *\"Votre connexion n'est pas privée\"*." -#: ../../content/administration/maintain/domain_names.rst:240 +#: ../../content/administration/maintain/domain_names.rst:270 msgid "" "If this is the case and you have added the domain name to your database's " "settings less than five days ago, wait 24 hours as the validation may still " @@ -3312,11 +3368,11 @@ msgstr "" "d'assistance `_ incluant des captures d'écran de " "vos enregistrements CNAME." -#: ../../content/administration/maintain/domain_names.rst:247 +#: ../../content/administration/maintain/domain_names.rst:277 msgid "SSL encryption (HTTPS protocol)" msgstr "Chiffrement SSL (protocole HTTPS)" -#: ../../content/administration/maintain/domain_names.rst:249 +#: ../../content/administration/maintain/domain_names.rst:279 msgid "" "**SSL encryption** is an encryption-based Internet security protocol. It " "allows your visitors to navigate your website through a secure connection, " @@ -3329,7 +3385,7 @@ msgstr "" "``https://`` au début de votre adresse web, plutôt que d'un protocole non " "sécurisé ``http://``." -#: ../../content/administration/maintain/domain_names.rst:253 +#: ../../content/administration/maintain/domain_names.rst:283 msgid "" "Odoo generates a separate SSL certificate for each domain :ref:`mapped in " "the database manager `, using integration with `Let's " @@ -3341,11 +3397,11 @@ msgstr "" "l'intégration avec `Let's Encrypt Certificate Authority et le protocole ACME" " `_." -#: ../../content/administration/maintain/domain_names.rst:258 +#: ../../content/administration/maintain/domain_names.rst:288 msgid "The certificate generation may take up to 24h." msgstr "La génération du certificat peut prendre jusqu'à 24h." -#: ../../content/administration/maintain/domain_names.rst:259 +#: ../../content/administration/maintain/domain_names.rst:289 msgid "" "Several attempts to validate your certificate are made during the five days " "following the moment you add your domain name in your database's settings." @@ -3354,7 +3410,7 @@ msgstr "" "les cinq jours suivant l'ajout de votre nom de domaine dans les paramètres " "de votre base de données." -#: ../../content/administration/maintain/domain_names.rst:261 +#: ../../content/administration/maintain/domain_names.rst:291 msgid "" "If you already use another service, you can keep using it or simply change " "for Odoo." @@ -3362,11 +3418,11 @@ msgstr "" "Si vous utilisez déjà un autre service, vous pouvez continuer à l'utiliser " "ou simplement changer pour Odoo." -#: ../../content/administration/maintain/domain_names.rst:266 +#: ../../content/administration/maintain/domain_names.rst:296 msgid "Web base URL of a database" msgstr "" -#: ../../content/administration/maintain/domain_names.rst:269 +#: ../../content/administration/maintain/domain_names.rst:299 msgid "" "If you have Odoo Website, you can disregard this part and directly :ref:`map" " your domain name with your website `." @@ -3375,14 +3431,14 @@ msgstr "" ":ref:`mapper votre nom de domaine avec votre site web `." -#: ../../content/administration/maintain/domain_names.rst:272 +#: ../../content/administration/maintain/domain_names.rst:302 msgid "" "The **web base URL** of a database, or **root URL** affects your main " "website address and all the links sent to your customers (e.g., quotations, " "portal links, etc.)." msgstr "" -#: ../../content/administration/maintain/domain_names.rst:275 +#: ../../content/administration/maintain/domain_names.rst:305 msgid "" "To configure it, access your Odoo database with your custom address, then " "log in as an administrator of your database (any user in the *Settings* " @@ -3393,14 +3449,14 @@ msgstr "" "de données (n'importe quel utilisateur du groupe *Paramètres*) depuis " "l'écran de connexion." -#: ../../content/administration/maintain/domain_names.rst:279 +#: ../../content/administration/maintain/domain_names.rst:309 msgid "" "Connecting to your database with the original Odoo subdomain address (e.g., " "``example.odoo.com`` also updates the web base URL of your database. See " "below to prevent these automatic updates." msgstr "" -#: ../../content/administration/maintain/domain_names.rst:282 +#: ../../content/administration/maintain/domain_names.rst:312 msgid "" "Alternatively, you can do it manually. To do so, activate the " ":ref:`developer mode `, then go to :menuselection:`Settings " @@ -3410,7 +3466,7 @@ msgstr "" ":ref:`mode développeur`, puis allez dans :menuselection:`Paramètres --> " "Technique --> Paramètres du système`." -#: ../../content/administration/maintain/domain_names.rst:285 +#: ../../content/administration/maintain/domain_names.rst:315 msgid "" "Find the key called ``web.base.url`` (or create it if it does not exist) and" " enter the full address of your website as value, such as " @@ -3420,7 +3476,7 @@ msgstr "" "et entrez l'adresse complète de votre site web comme valeur, comme ceci " "``https://www.example.com``." -#: ../../content/administration/maintain/domain_names.rst:289 +#: ../../content/administration/maintain/domain_names.rst:319 msgid "" "The URL must include the protocol ``https://`` (or ``http://``) and must not" " end with a slash (``/``)." @@ -3428,25 +3484,25 @@ msgstr "" "L'URL doit inclure le protocole ``https://`` (ou ``http://``) et ne doit pas" " se terminer par une barre oblique (``/``)." -#: ../../content/administration/maintain/domain_names.rst:292 +#: ../../content/administration/maintain/domain_names.rst:322 msgid "" "To prevent the automatic update of the web base URL when an administrator " "logs in the database, you can create the following System Parameter:" msgstr "" -#: ../../content/administration/maintain/domain_names.rst:295 +#: ../../content/administration/maintain/domain_names.rst:325 msgid "key: ``web.base.url.freeze``" msgstr "clé : ``web.base.url.freeze``" -#: ../../content/administration/maintain/domain_names.rst:296 +#: ../../content/administration/maintain/domain_names.rst:326 msgid "value: ``True``" msgstr "valeur : ``True``" -#: ../../content/administration/maintain/domain_names.rst:301 +#: ../../content/administration/maintain/domain_names.rst:331 msgid "Map your domain name with your website" msgstr "Mappez votre nom de domaine avec votre site web" -#: ../../content/administration/maintain/domain_names.rst:303 +#: ../../content/administration/maintain/domain_names.rst:333 msgid "" "Mapping your domain name to your website isn't the same as mapping it with " "your database:" @@ -3454,7 +3510,7 @@ msgstr "" "Mapper votre nom de domaine sur votre site web n'est pas la même chose que " "le mapper avec votre base de données :" -#: ../../content/administration/maintain/domain_names.rst:305 +#: ../../content/administration/maintain/domain_names.rst:335 msgid "" "It defines your domain name as the main one for your website, helping search" " engines to index your website properly." @@ -3462,7 +3518,7 @@ msgstr "" "Cela définit votre nom de domaine comme le principal de votre site web, " "aidant les moteurs de recherche à l'indexer correctement." -#: ../../content/administration/maintain/domain_names.rst:307 +#: ../../content/administration/maintain/domain_names.rst:337 msgid "" "It defines your domain name as the base URL for your database, including the" " portal links sent by email to your customers." @@ -3470,7 +3526,7 @@ msgstr "" "Cela définit votre nom de domaine comme l'URL de base de votre base de " "données, y compris les liens du portail envoyés par email à vos clients." -#: ../../content/administration/maintain/domain_names.rst:309 +#: ../../content/administration/maintain/domain_names.rst:339 msgid "" "If you have multiple websites, it maps your domain name with the appropriate" " website." @@ -3478,7 +3534,7 @@ msgstr "" "Si vous avez plusieurs sites Web, cela mappera votre nom de domaine avec le " "site Web approprié." -#: ../../content/administration/maintain/domain_names.rst:311 +#: ../../content/administration/maintain/domain_names.rst:341 msgid "" "Go to :menuselection:`Website --> Configuration --> Settings --> Website " "Info`. If you have multiple websites, select the one you want to configure." @@ -3487,7 +3543,7 @@ msgstr "" "Infos sur le site web`. Si vous avez plusieurs sites web, sélectionnez celui" " que vous souhaitez configurer." -#: ../../content/administration/maintain/domain_names.rst:314 +#: ../../content/administration/maintain/domain_names.rst:344 msgid "" "In the :guilabel:`Domain` field, fill in the web address of your website " "(e.g., ``https://www.example.com``) and click on :guilabel:`Save`." @@ -3500,7 +3556,7 @@ msgstr "" msgid "Configuring https://www.example.com as the Domain of the website" msgstr "" -#: ../../content/administration/maintain/domain_names.rst:322 +#: ../../content/administration/maintain/domain_names.rst:352 msgid "" "Mapping your domain name with your Odoo website prevents Google from " "indexing both your custom domain name ``www.example.com`` and your original " @@ -3510,20 +3566,15 @@ msgstr "" "d'indexer à la fois votre nom de domaine personnalisé ``www.example.com`` et" " votre adresse de base de données Odoo ``example.odoo.com``." -#: ../../content/administration/maintain/domain_names.rst:325 +#: ../../content/administration/maintain/domain_names.rst:355 msgid "" "If both addresses are already indexed, it may take some time before Google " "removes the indexation of the second address. You may also try using the " -"`Google Search Console `_ " -"to fix this." +"`Google Search Console `_ to fix " +"this." msgstr "" -"Si les deux adresses sont déjà indexées, il peut s'écouler un certain temps " -"avant que Google ne supprime l'indexation de la deuxième adresse. Vous " -"pouvez également essayer d'utiliser la `Google Search Console " -"`_ pour résoudre ce " -"problème." -#: ../../content/administration/maintain/domain_names.rst:330 +#: ../../content/administration/maintain/domain_names.rst:360 msgid "" "If you have multiple websites and companies on your database, make sure that" " you select the right :guilabel:`Company` in the website settings, next to " @@ -3537,7 +3588,7 @@ msgstr "" "indique à Odoo quelle URL utiliser comme :ref:`URL de base ` selon la société utilisée." -#: ../../content/administration/maintain/domain_names.rst:336 +#: ../../content/administration/maintain/domain_names.rst:366 msgid ":doc:`/applications/general/email_communication/email_servers`" msgstr ":doc:`/applications/general/email_communication/email_servers`" @@ -4643,7 +4694,7 @@ msgid ":ref:`odoo_online/users`" msgstr "" #: ../../content/administration/maintain/odoo_online.rst:36 -#: ../../content/administration/odoo_sh/getting_started/branches.rst:285 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:293 #: ../../content/administration/upgrade.rst:10 msgid "Upgrade" msgstr "Mettre à jour" @@ -4762,7 +4813,7 @@ msgid "" msgstr "" #: ../../content/administration/maintain/odoo_online.rst:110 -#: ../../content/administration/odoo_sh/getting_started/branches.rst:539 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:550 msgid "Delete" msgstr "Supprimer" @@ -4872,13 +4923,13 @@ msgstr "" #: ../../content/administration/maintain/on_premise.rstNone msgid "" -"Something went wrong while registering your database,\n" -"you can try again or contact Odoo Help" +"Something went wrong while registering your database, you can try again or contact Odoo\n" +"Help" msgstr "" #: ../../content/administration/maintain/on_premise.rst:27 -#: ../../content/administration/maintain/on_premise.rst:106 -#: ../../content/administration/maintain/on_premise.rst:134 +#: ../../content/administration/maintain/on_premise.rst:100 +#: ../../content/administration/maintain/on_premise.rst:127 msgid "Solutions" msgstr "Solutions" @@ -4921,7 +4972,7 @@ msgstr "" "dissocier l'ancienne base de données dans votre `Contrat Odoo " "`__. " -#: ../../content/administration/maintain/on_premise.rst:48 +#: ../../content/administration/maintain/on_premise.rst:47 msgid "" "A confirmation message will appear; make sure this is the correct database " "as it will be deactivated shortly:" @@ -4929,12 +4980,12 @@ msgstr "" "Un message de confirmation s'affichera. Vérifiez qu'il s'agit bien de la " "base de données concernée car celle-ci sera rapidement désactivée. " -#: ../../content/administration/maintain/on_premise.rst:55 +#: ../../content/administration/maintain/on_premise.rst:53 msgid "Do you have the updated version of Odoo 9?" msgstr "Avez-vous la dernière version Odoo 9 ?" -#: ../../content/administration/maintain/on_premise.rst:57 -#: ../../content/administration/maintain/on_premise.rst:167 +#: ../../content/administration/maintain/on_premise.rst:55 +#: ../../content/administration/maintain/on_premise.rst:159 msgid "" "From July 2016 onward, Odoo 9 now automatically change the uuid of a " "duplicated database; a manual operation is no longer required." @@ -4942,7 +4993,7 @@ msgstr "" "Depuis Juillet 2016, Odoo 9 modifie automatiquement l'UUID d'une base de " "données dupliquée; l'opération manuelle n'est donc plus nécessaire." -#: ../../content/administration/maintain/on_premise.rst:60 +#: ../../content/administration/maintain/on_premise.rst:58 msgid "" "If it's not the case, you may have multiple databases sharing the same UUID." " Please check on your `Odoo Contract " @@ -4954,7 +5005,7 @@ msgstr "" "Odoo `__, un message court " "s'affichera pour indiquer quelle base de données pose problème :" -#: ../../content/administration/maintain/on_premise.rst:69 +#: ../../content/administration/maintain/on_premise.rst:66 msgid "" "In this case, you need to change the UUID on your test databases to solve " "this issue. You will find more information about this in :ref:`this section " @@ -4964,7 +5015,7 @@ msgstr "" "pour résoudre le problème. Vous trouverez plus d'informations à ce sujet " "dans :ref:`cette section `." -#: ../../content/administration/maintain/on_premise.rst:72 +#: ../../content/administration/maintain/on_premise.rst:69 msgid "" "For your information, we identify database with UUID. Therefore, each " "database should have a distinct UUID to ensure that registration and " @@ -4975,11 +5026,11 @@ msgstr "" "garantir que l'enregistrement et la facturation se déroulent sans difficulté" " pour vous et pour nous." -#: ../../content/administration/maintain/on_premise.rst:76 +#: ../../content/administration/maintain/on_premise.rst:73 msgid "Check your network and firewall settings" msgstr "Vérifiez votre réseau et vos paramètres de pare-feu." -#: ../../content/administration/maintain/on_premise.rst:78 +#: ../../content/administration/maintain/on_premise.rst:75 msgid "" "The Update notification must be able to reach Odoo's subscription validation" " servers. In other words, make sure that the Odoo server is able to open " @@ -4989,17 +5040,17 @@ msgstr "" " validation d'abonnement d'Odoo. En d'autres termes, assurez-vous que le " "serveur d'Odoo est capable d'ouvrir des connexions sortantes vers :" -#: ../../content/administration/maintain/on_premise.rst:82 +#: ../../content/administration/maintain/on_premise.rst:79 msgid "services.odoo.com on port 443 (or 80)" msgstr "services.odoo.com sur le port 443 (ou 80)" -#: ../../content/administration/maintain/on_premise.rst:83 +#: ../../content/administration/maintain/on_premise.rst:80 msgid "services.openerp.com on port 443 (or 80) for older deployments" msgstr "" "services.openerp.com sur le port 443 (ou 80) pour des déploiements plus " "anciens" -#: ../../content/administration/maintain/on_premise.rst:85 +#: ../../content/administration/maintain/on_premise.rst:82 msgid "" "Once you activated your database, you must keep these ports open, as the " "Update notification runs once a week." @@ -5008,11 +5059,11 @@ msgstr "" "ports ouverts, car les notifications de mise à jour ont lieu une fois par " "semaine." -#: ../../content/administration/maintain/on_premise.rst:91 +#: ../../content/administration/maintain/on_premise.rst:86 msgid "Error message due to too many users" msgstr "Message d'erreur causé par un nombre trop important d'utilisateurs" -#: ../../content/administration/maintain/on_premise.rst:93 +#: ../../content/administration/maintain/on_premise.rst:88 msgid "" "If you have more users in your local database than provisionned in your Odoo" " Enterprise subscription, you may encounter this message:" @@ -5023,11 +5074,11 @@ msgstr "" #: ../../content/administration/maintain/on_premise.rstNone msgid "" -"This database will expire in X days, you\n" -"have more users than your subscription allows" +"This database will expire in X days, you have more users than your " +"subscription allows" msgstr "" -#: ../../content/administration/maintain/on_premise.rst:102 +#: ../../content/administration/maintain/on_premise.rst:96 msgid "" "When the message appears you have 30 days before the expiration. The " "countdown is updated everyday." @@ -5035,7 +5086,7 @@ msgstr "" "Le message s'affiche 30 jours avant l'expiration, et le compte à rebours est" " mis à jour chaque jour." -#: ../../content/administration/maintain/on_premise.rst:108 +#: ../../content/administration/maintain/on_premise.rst:102 msgid "" "**Add more users** on your subscription: follow the link and Validate the " "upsell quotation and pay for the extra users." @@ -5044,7 +5095,7 @@ msgstr "" " le devis de vente incitative et payez pour les utilisateurs " "supplémentaires." -#: ../../content/administration/maintain/on_premise.rst:110 +#: ../../content/administration/maintain/on_premise.rst:104 msgid "" "**Deactivate users** as explained in this `documentation " "`_ and **Reject** the upsell " @@ -5054,7 +5105,7 @@ msgstr "" "`_ et **Refusez** le devis de vente " "incitative." -#: ../../content/administration/maintain/on_premise.rst:113 +#: ../../content/administration/maintain/on_premise.rst:107 msgid "" "Once your database has the correct number of users, the expiration message " "will disappear automatically after a few days, when the next verification " @@ -5069,11 +5120,11 @@ msgstr "" "notification de mise à jour ` pour faire disparaître le message" " directement." -#: ../../content/administration/maintain/on_premise.rst:120 +#: ../../content/administration/maintain/on_premise.rst:114 msgid "Database expired error message" msgstr "Message d'erreur de la base de données périmée" -#: ../../content/administration/maintain/on_premise.rst:122 +#: ../../content/administration/maintain/on_premise.rst:116 msgid "" "If your database reaches its expiration date before your renew your " "subscription, you will encounter this message:" @@ -5085,7 +5136,7 @@ msgstr "" msgid "This database has expired." msgstr "Cette base de données a expiré." -#: ../../content/administration/maintain/on_premise.rst:130 +#: ../../content/administration/maintain/on_premise.rst:123 msgid "" "This **blocking** message appears after a non-blocking message that lasts 30" " days. If you fail to take action before the end of the countdown, the " @@ -5095,7 +5146,7 @@ msgstr "" "30 jours. Si vous ne prenez aucune mesure avant la fin du compte à rebours, " "la base de données est périmée." -#: ../../content/administration/maintain/on_premise.rst:138 +#: ../../content/administration/maintain/on_premise.rst:131 msgid "" "Renew your subscription: follow the link and renew your subscription - note " "that" @@ -5103,7 +5154,7 @@ msgstr "" "Renouvelez votre abonnement : suivez le lien et renouvelez votre abonnement." " Attention :" -#: ../../content/administration/maintain/on_premise.rst:137 +#: ../../content/administration/maintain/on_premise.rst:130 msgid "" "if you wish to pay by Wire Transfer, your subscription will effectively be " "renewed only when the payment arrives, which can take a few days. Credit " @@ -5114,11 +5165,11 @@ msgstr "" "prendre quelques jours. Les paiements par carte de crédit sont traités " "immédiatement. " -#: ../../content/administration/maintain/on_premise.rst:140 +#: ../../content/administration/maintain/on_premise.rst:133 msgid "Contact our `Support `__" msgstr "Contactez notre `Assistance technique `__." -#: ../../content/administration/maintain/on_premise.rst:142 +#: ../../content/administration/maintain/on_premise.rst:135 msgid "" "None of those solutions worked for you? Please contact our `Support " "`__" @@ -5126,11 +5177,11 @@ msgstr "" "Aucune de ces solutions ne fonctionne pour vous ? Veuillez contacter notre " "`Assistance technique `__. " -#: ../../content/administration/maintain/on_premise.rst:151 +#: ../../content/administration/maintain/on_premise.rst:143 msgid "Duplicate a database" msgstr "Dupliquer une base de données" -#: ../../content/administration/maintain/on_premise.rst:153 +#: ../../content/administration/maintain/on_premise.rst:145 msgid "" "You can duplicate your database by accessing the database manager on your " "server (/web/database/manager). In this page, you can easily " @@ -5141,7 +5192,7 @@ msgstr "" " cette page, vous pouvez facilement dupliquer votre base de données (entre " "autres choses)." -#: ../../content/administration/maintain/on_premise.rst:161 +#: ../../content/administration/maintain/on_premise.rst:152 msgid "" "When you duplicate a local database, it is **strongly** advised to change " "the duplicated database's uuid (Unniversally Unique Identifier), since this " @@ -5156,7 +5207,7 @@ msgstr "" "même UUID pourrait entraîner des problèmes de facturation ou des problèmes " "d'iidentification à tous les niveaux." -#: ../../content/administration/maintain/on_premise.rst:170 +#: ../../content/administration/maintain/on_premise.rst:162 msgid "" "The database uuid is currently accessible from the menu " ":menuselection:`Settings --> Technical --> System Parameters`, we advise you" @@ -5664,7 +5715,7 @@ msgstr "" msgid "Source Install (Tarball)" msgstr "" -#: ../../content/administration/maintain/update.rst:107 +#: ../../content/administration/maintain/update.rst:108 msgid "" "If you have originally installed Odoo with the \"tarball\" version (source " "code archive), you have to replace the installation directory with a newer " @@ -5673,7 +5724,7 @@ msgid "" "the package, extract it to a temporary location on your server." msgstr "" -#: ../../content/administration/maintain/update.rst:112 +#: ../../content/administration/maintain/update.rst:113 msgid "" "You will get a folder labelled with the version of the source code, for " "example \"odoo-13.0+e.20190719\", that contains a folder \"odoo.egg-info\" " @@ -5684,7 +5735,7 @@ msgid "" " just extracted." msgstr "" -#: ../../content/administration/maintain/update.rst:118 +#: ../../content/administration/maintain/update.rst:119 msgid "" "Be sure to match the folder layout, for example the new \"addons\" folder " "included in the source code should end up exactly at the same path it was " @@ -5694,11 +5745,11 @@ msgid "" " you are all set." msgstr "" -#: ../../content/administration/maintain/update.rst:125 +#: ../../content/administration/maintain/update.rst:126 msgid "Source Install (Github)" msgstr "" -#: ../../content/administration/maintain/update.rst:126 +#: ../../content/administration/maintain/update.rst:128 msgid "" "If you have originally installed Odoo with a full Github clone of the " "official repositories, the update procedure requires you to pull the latest " @@ -5707,7 +5758,7 @@ msgid "" "commands::" msgstr "" -#: ../../content/administration/maintain/update.rst:134 +#: ../../content/administration/maintain/update.rst:136 msgid "" "The last command may encounter source code conflicts if you had edited the " "Odoo source code locally. The error message will give you the list of files " @@ -5715,19 +5766,19 @@ msgid "" "editing them and deciding which part of the code to keep." msgstr "" -#: ../../content/administration/maintain/update.rst:138 +#: ../../content/administration/maintain/update.rst:140 msgid "" "Alternatively, if you prefer to simply discard the conflicting changes and " "restore the official version, you can use the following command::" msgstr "" -#: ../../content/administration/maintain/update.rst:143 +#: ../../content/administration/maintain/update.rst:145 msgid "" "Finally, restart the Odoo service or reboot the machine, and you should be " "done." msgstr "" -#: ../../content/administration/maintain/update.rst:149 +#: ../../content/administration/maintain/update.rst:151 msgid "" "Please refer to our `Docker image documentation " "`_ for specific update instructions." @@ -5743,12 +5794,12 @@ msgstr "" #: ../../content/administration/odoo_sh/advanced/containers.rst:7 #: ../../content/administration/odoo_sh/advanced/submodules.rst:9 -#: ../../content/administration/odoo_sh/getting_started/branches.rst:7 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:6 #: ../../content/administration/odoo_sh/getting_started/builds.rst:9 #: ../../content/administration/odoo_sh/getting_started/first_module.rst:6 #: ../../content/administration/odoo_sh/getting_started/online-editor.rst:9 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:7 -#: ../../content/administration/odoo_sh/getting_started/status.rst:7 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:6 +#: ../../content/administration/odoo_sh/getting_started/status.rst:6 #: ../../content/administration/odoo_sh/overview.rst:5 #: ../../content/administration/upgrade/odoo_sh.rst:8 msgid "Overview" @@ -5911,7 +5962,7 @@ msgstr "" #: ../../content/administration/odoo_sh/advanced/containers.rst:169 msgid "" "More options are available and detailed in the :doc:`CLI documentation " -"`." +"`." msgstr "" #: ../../content/administration/odoo_sh/advanced/containers.rst:172 @@ -6180,8 +6231,8 @@ msgstr "" #: ../../content/administration/odoo_sh/advanced/submodules.rst:82 #: ../../content/administration/odoo_sh/advanced/submodules.rst:94 -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:364 -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:502 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:360 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:498 msgid "Replace" msgstr "Remplacer" @@ -6242,35 +6293,35 @@ msgstr "" msgid "Get started" msgstr "Démarrer" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:4 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:3 msgid "Branches" msgstr "" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:9 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:8 msgid "" "The branches view gives you an overview of the different branches your " "repository has." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:17 -#: ../../content/administration/odoo_sh/getting_started/builds.rst:40 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:16 +#: ../../content/administration/odoo_sh/getting_started/builds.rst:41 msgid "Stages" msgstr "Étapes" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:19 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:18 msgid "" "Odoo.sh offers three different stages for your branches: production, staging" " and development." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:21 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:20 msgid "" "You can change the stage of a branch by drag and dropping it into the stage " "section title." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:29 -#: ../../content/administration/odoo_sh/getting_started/builds.rst:43 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:28 +#: ../../content/administration/odoo_sh/getting_started/builds.rst:44 msgid "Production" msgstr "Fabrication" @@ -6299,7 +6350,7 @@ msgstr "" msgid "" "This method is equivalent to perform an upgrade of the module through the " "Apps menu, or through the :code:`-u` switch of :doc:`the command line " -"`." +"`." msgstr "" #: ../../content/administration/odoo_sh/getting_started/branches.rst:47 @@ -6326,11 +6377,11 @@ msgid "" msgstr "" #: ../../content/administration/odoo_sh/getting_started/branches.rst:61 -#: ../../content/administration/odoo_sh/getting_started/builds.rst:61 +#: ../../content/administration/odoo_sh/getting_started/builds.rst:63 msgid "Staging" msgstr "" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:62 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:63 msgid "" "Staging branches are meant to test your new features using the production " "data without compromising the actual production database with test records. " @@ -6338,11 +6389,11 @@ msgid "" " database." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:66 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:67 msgid "The neutralization includes:" msgstr "" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:68 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:69 msgid "" "Disabling scheduled actions. If you want to test them, you can trigger their" " action manually or re-enable them. Be aware that the platform will trigger " @@ -6350,7 +6401,7 @@ msgid "" "resources." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:71 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:72 msgid "" "Disabling outgoing emails by intercepting them with a mailcatcher. An " ":ref:`interface to view ` the " @@ -6358,15 +6409,15 @@ msgid "" " about sending test emails to your contacts." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:74 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:75 msgid "Setting payment acquirers and shipping providers in test mode." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:75 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:76 msgid "Disabling IAP services" msgstr "" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:77 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:78 msgid "" "The latest database will be kept alive indefinitely, older ones from the " "same branch may get garbage collected to make room for new ones. It will be " @@ -6376,7 +6427,7 @@ msgid "" " data files overriding the default configuration or views." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:82 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:83 msgid "" "The unit tests are not performed as, in Odoo, they currently rely on the " "demo data, which is not loaded in the production database. In the future, if" @@ -6385,12 +6436,12 @@ msgid "" msgstr "" #: ../../content/administration/odoo_sh/getting_started/branches.rst:88 -#: ../../content/administration/odoo_sh/getting_started/builds.rst:80 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:52 +#: ../../content/administration/odoo_sh/getting_started/builds.rst:81 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:51 msgid "Development" msgstr "Développement" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:89 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:90 msgid "" "Development branches create new databases using the demo data to run the " "unit tests. The installed modules are the ones included in your branches. " @@ -6398,7 +6449,7 @@ msgid "" "Settings `." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:93 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:94 msgid "" "When you push a new commit in one of these branches, a new server is " "started, with a database created from scratch and the new revision of the " @@ -6409,89 +6460,89 @@ msgid "" "gettingstarted-branches-tabs-settings>`." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:100 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:101 msgid "" "Similar to staging branches, the emails are not sent but are intercepted by " "a mailcatcher and scheduled actions are not triggered as often is the " "database is not in use." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:103 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:104 msgid "" "The databases created for development branches are meant to live around " "three days. After that, they can be automatically garbage collected to make " "room for new databases without prior notice." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:109 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:110 msgid "Merging your branches" msgstr "" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:110 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:112 msgid "" "You can merge your branches easily by drag and dropping them into each " "other." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:115 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:117 msgid "" "When you want to test the changes of your development branches with the " "production data, you can either:" msgstr "" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:118 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:120 msgid "" "merge the development branch into your staging branch, by drag and dropping " "it onto the desired staging branch," msgstr "" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:119 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:121 msgid "" "drag and dropping the development branch on the staging section title, to " "make it become a staging branch." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:121 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:123 msgid "" "When your latest changes are ready for production, you can drag and drop " "your staging branch onto your production branch to merge and deploy in " "production your newest features." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:125 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:127 msgid "" "If you are bold enough, you can merge your development branches into your " "production branch as well. It just means you skip the validation of your " "changes with the production data through a staging branch." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:129 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:131 msgid "" "You can merge your development branches into each other, and your staging " "branches into each other." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:131 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:133 msgid "" "Of course, you can also use :code:`git merge` directly on your workstation " "to merge your branches. Odoo.sh will be notified when new revisions have " "been pushed in your branches." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:134 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:136 msgid "" "Merging a staging branch in the production branch only merges the source " "code: Any configuration changes you made in the staging databases are not " "passed to the production database." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:137 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:139 msgid "" "If you test configuration changes in staging branches, and want them to be " "applied in the production, you have to either:" msgstr "" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:139 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:141 msgid "" "write the configuration changes in XML data files overriding the default " "configuration or views in your branches, and then increase the version of " @@ -6502,37 +6553,37 @@ msgid "" " therefore have a traceability for your changes." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:145 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:147 msgid "" "pass them manually from your staging to your production database, by " "copy/pasting them." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:150 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:152 msgid "Tabs" msgstr "Onglets" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:153 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:52 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:64 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:155 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:51 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:63 msgid "History" msgstr "Historique" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:154 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:157 msgid "An overview of your branch history:" msgstr "" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:156 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:159 msgid "The messages of the commits and their authors," msgstr "" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:157 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:160 msgid "" "The various events linked to the platform, such as stage changes, database " "imports, backup restores." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:162 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:165 msgid "" "For each event, a status is displayed in the top right-hand corner. It can " "provide information about the ongoing operation on the database " @@ -6541,13 +6592,13 @@ msgid "" "access the database thanks to the *connect* button." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:170 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:60 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:72 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:173 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:59 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:71 msgid "Mails" msgstr "Emails" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:171 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:175 msgid "" "This tab contains the mail catcher. It displays an overview of the emails " "sent by your database. The mail catcher is available for your development " @@ -6555,127 +6606,127 @@ msgid "" "sent instead of being intercepted." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:180 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:184 msgid "Shell" msgstr "" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:181 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:186 msgid "" "A shell access to your container. You can perform basic linux commands " "(:code:`ls`, :code:`top`) and open a shell on your database by typing " ":code:`psql`." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:187 -#: ../../content/administration/odoo_sh/getting_started/branches.rst:203 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:192 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:208 msgid "" "You can open multiple tabs and drag-and-drop them to arrange the layout as " "you wish, for instance side by side." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:192 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:196 msgid "" "Long running shell instances are not guaranteed. Idle shells can be " "disconnected at anytime in order to free up resources." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:196 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:200 msgid "Editor" msgstr "Éditeur" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:197 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:202 msgid "" "An online integrated development environment (IDE) to edit the source code. " "You can also open terminals, Python consoles and even Odoo Shell consoles." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:207 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:74 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:212 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:73 msgid "Monitoring" msgstr "" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:208 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:214 msgid "This link contains various monitoring metrics of the current build." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:213 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:219 msgid "" "You can zoom, change the time range or select a specific metric on each " "graph. On the graphs, annotations help you relate to changes on the build " "(database import, git push, etc...)." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:219 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:56 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:68 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:225 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:55 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:67 msgid "Logs" msgstr "Historiques" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:220 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:227 msgid "A viewer to have a look to your server logs." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:225 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:232 msgid "Different logs are available:" msgstr "" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:227 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:234 msgid "" "install.log: The logs of the database installation. In a development branch," " the logs of the tests are included." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:228 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:235 msgid "pip.log: The logs of the Python dependencies installation." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:229 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:236 msgid "odoo.log: The logs of the running server." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:230 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:237 msgid "update.log: The logs of the database updates." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:231 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:238 msgid "" "pg_long_queries.log: The logs of psql queries that take an unusual amount of" " time." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:233 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:240 msgid "" "If new lines are added in the logs, they will be displayed automatically. If" " you scroll to the bottom, the browser will scroll automatically each time a" " new line is added." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:236 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:243 msgid "" "You can pause the logs fetching by clicking on the according button in the " "upper right corner of the view. The fetching is automatically stopped after " "5 minutes. You can restart it using the play button." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:242 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:76 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:249 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:75 msgid "Backups" msgstr "" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:243 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:251 msgid "" "A list of the backups available for download and restore, the ability to " "perform a manual backup and to import a database." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:249 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:257 msgid "" "Odoo.sh makes daily backups of the production database. It keeps 7 daily, 4 " "weekly and 3 monthly backups. Each backup includes the database dump, the " "filestore (attachments, binary fields), logs and sessions." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:252 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:260 msgid "" "Staging and development databases are not backed up. You nevertheless have " "the possibility to restore a backup of the production database in your " @@ -6683,21 +6734,21 @@ msgid "" " been deleted by accident from the production database." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:256 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:264 msgid "" "The list contains the backups kept on the server your production database is" " hosted on. This server only keeps one month of backups: 7 daily and 4 " "weekly backups." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:259 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:267 msgid "" "Dedicated backup servers keep the same backups, as well as 3 additional " "monthly backups. To restore or download one of these monthly backups, please" " `contact us `_." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:262 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:270 msgid "" "If you merge a commit updating the version of one or several modules (in " ":file:`__manifest__.py`), or their linked python dependencies (in " @@ -6708,7 +6759,7 @@ msgid "" "cases, we are doing a backup as it may potentially break things." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:268 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:276 msgid "" "If you merge a commit that only changes some code without the above-" "mentioned modifications, then no backup is done by Odoo.sh, as neither the " @@ -6719,59 +6770,59 @@ msgid "" "abuse, we limit manual backups to 5 per day." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:274 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:282 msgid "" "The *import database* feature accepts database archives in the format " "provided by:" msgstr "" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:276 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:284 msgid "" "the standard Odoo databases manager, (available for on-premise Odoo servers " "under :code:`/web/database/manager`)" msgstr "" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:278 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:286 msgid "the Odoo online databases manager," msgstr "" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:279 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:287 msgid "the Odoo.sh backup download button of this *Backups* tab," msgstr "" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:280 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:288 msgid "" "the Odoo.sh dump download button in the :ref:`Builds view `." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:287 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:295 msgid "Available for production and staging branches for valid projects." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:290 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:298 msgid ":doc:`Upgrade - Odoo.sh <../../upgrade/odoo_sh>`" msgstr "" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:295 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:4 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:62 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:78 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:82 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:303 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:3 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:61 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:77 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:81 msgid "Settings" msgstr "Paramètres" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:297 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:305 msgid "" "Here you can find a couple of settings that only apply to the currently " "selected branch." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:302 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:310 msgid "**Behaviour upon new commit**" msgstr "" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:304 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:312 msgid "" "For development and staging branches, you can change the branch's behavior " "upon receiving a new commit. By default, a development branch will create a " @@ -6784,48 +6835,48 @@ msgid "" "back from staging to development will automatically be set to 'Do nothing'." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:312 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:320 msgid "**Modules installation**" msgstr "" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:314 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:322 msgid "" "Choose the modules to install automatically for your development builds." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:319 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:327 msgid "" "*Install only my modules* will install the modules of the branch only. This " "is the default option. The :ref:`submodules ` " "are excluded." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:321 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:329 msgid "" "*Full installation (all modules)* will install the modules of the branch, " "the modules included in the submodules and all standard modules of Odoo. " "When running the full installation, the test suite is disabled." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:323 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:331 msgid "" "*Install a list of modules* will install the modules specified in the input " "just below this option. The names are the technical name of the modules, and" " they must be comma-separated." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:326 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:334 msgid "" "If the tests are enabled, the standard Odoo modules suite can take up to 1 " "hour. This setting applies to development builds only. Staging builds " "duplicate the production build and the production build only installs base." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:331 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:339 msgid "**Test suite**" msgstr "" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:333 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:341 msgid "" "For development branches, you can choose to enable or disable the test " "suite. It's enabled by default. When the test suite is enabled, you can " @@ -6833,31 +6884,31 @@ msgid "" "`." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:337 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:345 msgid "**Odoo Version**" msgstr "" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:339 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:347 msgid "" "For development branches only, you can change the version of Odoo, should " "you want to test upgraded code or develop features while your production " "database is in the process of being upgraded to a newer version." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:342 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:350 msgid "" "In addition, for each version you have two options regarding the code " "update." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:344 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:352 msgid "" "You can choose to benefit from the latest bug, security and performance " "fixes automatically. The sources of your Odoo server will be updated weekly." " This is the 'Latest' option." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:346 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:354 msgid "" "You can choose to pin the Odoo sources to a specific revision by selecting " "them from a list of dates. Revisions will expire after 3 months. You will be" @@ -6865,75 +6916,75 @@ msgid "" "action afterwards, you will automatically be set to the latest revision." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:351 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:359 msgid "**Custom domains**" msgstr "" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:353 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:361 msgid "" "Here you can configure additional domains for the selected branch. It's " "possible to add other *.odoo.com* domains or your own custom domains. " "For the latter you have to:" msgstr "" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:356 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:364 msgid "own or purchase the domain name," msgstr "" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:357 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:365 msgid "add the domain name in this list," msgstr "" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:358 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:366 msgid "" "in your registrar's domain name manager, configure the domain name with a " "``CNAME`` record set to your production database domain name." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:361 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:369 msgid "" "For instance, to associate *www.mycompany.com* to your database " "*mycompany.odoo.com*:" msgstr "" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:363 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:371 msgid "" "in Odoo.sh, add *www.mycompany.com* in the custom domains of your project " "settings," msgstr "" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:364 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:372 msgid "" "in your domain name manager (e.g. *godaddy.com*, *gandi.net*, *ovh.com*), " "configure *www.mycompany.com* with a ``CNAME`` record with as value " "*mycompany.odoo.com*." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:367 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:375 msgid "Bare domains (e.g. *mycompany.com*) are not accepted:" msgstr "" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:369 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:377 msgid "they can only be configured using ``A`` records," msgstr "ils ne peuvent être configurés qu'à l'aide d'enregistrements ``A``," -#: ../../content/administration/odoo_sh/getting_started/branches.rst:370 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:378 msgid "``A`` records only accept IP addresses as value," msgstr "" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:371 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:379 msgid "" "the IP address of your database can change, following an upgrade, a hardware" " failure or your wish to host your database in another country or continent." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:374 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:382 msgid "" "Therefore, bare domains could suddenly no longer work because of this change" " of IP address." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:376 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:384 msgid "" "In addition, if you would like both *mycompany.com* and *www.mycompany.com* " "to work with your database, having the first redirecting to the second is " @@ -6945,11 +6996,11 @@ msgid "" " redirection. This is commonly called a web redirection." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:383 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:391 msgid "**HTTPS/SSL**" msgstr "" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:385 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:393 msgid "" "If the redirection is correctly set up, the platform will automatically " "generate an SSL certificate with `Let's Encrypt " @@ -6957,18 +7008,18 @@ msgid "" "accessible through HTTPS." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:389 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:397 msgid "" "While it is currently not possible to configure your own SSL certificates on" " the Odoo.sh platform we are considering the feature if there is enough " "demand." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:393 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:401 msgid "**SPF and DKIM compliance**" msgstr "" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:395 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:403 msgid "" "In case the domain of your users email addresses use SPF (Sender Policy " "Framework) or DKIM (DomainKeys Identified Mail), don't forget to authorize " @@ -6979,23 +7030,23 @@ msgid "" "`." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:403 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:410 msgid "" "Forgetting to configure your SPF or DKIM to authorize Odoo as a sending host" " can lead to the delivery of your emails as spam in your contacts inbox." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:408 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:414 msgid "Shell commands" msgstr "" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:409 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:416 msgid "" "In the top right-hand corner of the view, different shell commands are " "available." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:414 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:421 msgid "" "Each command can be copied in the clipboard to be used in a terminal, and " "some of them can be used directly from Odoo.sh by clicking the *run* button " @@ -7003,178 +7054,178 @@ msgid "" "placeholders such as ````, ````, ..." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:420 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:427 msgid "Clone" msgstr "" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:421 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:429 msgid "Download the Git repository." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:427 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:435 msgid "Clones the repository *odoo/odoo*." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:429 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:437 msgid "" ":code:`--recurse-submodules`: Downloads the submodules of your repository. " "Submodules included in the submodules are downloaded as well." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:430 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:438 msgid "" ":code:`--branch`: checks out a specific branch of the repository, in this " "case *master*." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:432 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:440 msgid "" "The *run* button is not available for this command, as it is meant to be " "used on your machines." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:435 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:443 msgid "Fork" msgstr "" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:436 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:445 msgid "Create a new branch based on the current branch." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:442 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:451 msgid "" "Creates a new branch called *feature-1* based on the branch *master*, and " "then checkouts it." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:448 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:457 msgid "Uploads the new branch *feature-1* on your remote repository." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:451 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:460 msgid "Merge" msgstr "Fusionner" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:452 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:462 msgid "Merge the current branch in another branch." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:458 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:468 msgid "Merges the branch *staging-1* in the current branch." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:464 -#: ../../content/administration/odoo_sh/getting_started/branches.rst:536 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:474 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:547 msgid "" "Uploads the changes you just added in the *master* branch on your remote " "repository." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:467 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:477 msgid "SSH" msgstr "" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:469 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:480 msgid "Setup" msgstr "Configuration" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:470 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:482 msgid "" "In order to use SSH, you have to set up your profile SSH public key (if it " "is not already done). To do so, follow these steps:" msgstr "" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:473 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:485 msgid "" "`Generate a new SSH key `_" msgstr "" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:475 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:487 msgid "" "`Copy the SSH key to your clipboard " "`_ (only apply the step 1)" msgstr "" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:478 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:490 msgid "Paste the copied content to your profile SSH keys and press \"Add\"" msgstr "" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:483 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:495 msgid "The key should appear below" msgstr "" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:489 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:501 msgid "Connection" msgstr "Connexion" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:491 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:503 msgid "" "To connect to your builds using ssh use the following command in a terminal:" msgstr "" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:497 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:509 msgid "" "You will find a shortcut for this command into the SSH tab in the upper " "right corner." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:502 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:514 msgid "" "Provided you have the :ref:`correct access rights ` on the project, you'll be granted ssh access to the" " build." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:506 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:518 msgid "" "Long running ssh connections are not guaranteed. Idle connections will be " "disconnected in order to free up resources." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:511 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:522 msgid "Submodule" msgstr "" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:513 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:524 msgid "" "Add a branch from another repository in your current branch as a " "*submodule*." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:515 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:526 msgid "" "*Submodules* allows you to use modules from other repositories in your " "project." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:517 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:528 msgid "" "The submodules feature is detailed in the chapter :ref:`Submodules ` of this documentation." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:524 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:535 msgid "" "Adds the branch *master* of the repository ** as a submodule under the " "path ** in your current branch." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:530 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:541 msgid "Commits all your current changes." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:541 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:552 msgid "Delete a branch from your repository." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:547 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:558 msgid "Deletes the branch in your remote repository." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:553 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:564 msgid "Deletes the branch in your local copy of the repository." msgstr "" @@ -7192,13 +7243,13 @@ msgid "" "this revision." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/builds.rst:19 +#: ../../content/administration/odoo_sh/getting_started/builds.rst:20 msgid "" "In this view, a row represents a branch, and a cell of a row represents a " "build of this branch." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/builds.rst:21 +#: ../../content/administration/odoo_sh/getting_started/builds.rst:22 msgid "" "Most of the time, builds are created following pushes on your Github " "repository branches. They can be created as well when you do other " @@ -7206,26 +7257,26 @@ msgid "" "a branch in your project." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/builds.rst:25 +#: ../../content/administration/odoo_sh/getting_started/builds.rst:26 msgid "" "A build is considered successful if no errors or warnings come up during its" " creation. A successful build is highlighted in green." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/builds.rst:28 +#: ../../content/administration/odoo_sh/getting_started/builds.rst:29 msgid "" "A build is considered failed if errors come up during its creation. A failed" " build is highlighted in red." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/builds.rst:31 +#: ../../content/administration/odoo_sh/getting_started/builds.rst:32 msgid "" "If warnings come up during the creation, but there are no errors, the build " "is considered almost successful. It is highlighted in yellow to notify the " "developer warnings were raised." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/builds.rst:34 +#: ../../content/administration/odoo_sh/getting_started/builds.rst:35 msgid "" "Builds do not always create a database from scratch. For instance, when " "pushing a change on the production branch, the build created just starts the" @@ -7234,110 +7285,110 @@ msgid "" "and otherwise failed." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/builds.rst:45 +#: ../../content/administration/odoo_sh/getting_started/builds.rst:46 msgid "" "The first build of a production branch creates a database from scratch. If " "this build is successful, this database is considered as the production " "database of your project." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/builds.rst:48 +#: ../../content/administration/odoo_sh/getting_started/builds.rst:49 msgid "" "From then, pushes on the production branch will create new builds that " "attempt to load the database using a server running with the new revision." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/builds.rst:51 +#: ../../content/administration/odoo_sh/getting_started/builds.rst:52 msgid "" "If the build is successful, or has warnings but no errors, the production " "database will now run with this build, along with the revision associated to" " this build." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/builds.rst:54 +#: ../../content/administration/odoo_sh/getting_started/builds.rst:55 msgid "" "If the build fails to load or update the database, then the previous " "successful build is re-used to load the database, and therefore the database" " will run using a server running with the previous successful revision." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/builds.rst:57 +#: ../../content/administration/odoo_sh/getting_started/builds.rst:59 msgid "" "The build used to run the production database is always the first of the " "builds list. If a build fails, it is put after the build currently running " "the production database." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/builds.rst:63 +#: ../../content/administration/odoo_sh/getting_started/builds.rst:65 msgid "" "Staging builds duplicate the production database, and try to load this " "duplicate with the revisions of the staging branches." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/builds.rst:66 +#: ../../content/administration/odoo_sh/getting_started/builds.rst:68 msgid "" "Each time you push a new revision on a staging branch, the build created " "uses a new copy of the production database. The databases are not re-used " "between builds of the same branch. This ensures:" msgstr "" -#: ../../content/administration/odoo_sh/getting_started/builds.rst:69 +#: ../../content/administration/odoo_sh/getting_started/builds.rst:71 msgid "" "staging builds use databases that are close to what the production looks " "like, so you do not make your tests with outdated data," msgstr "" -#: ../../content/administration/odoo_sh/getting_started/builds.rst:72 +#: ../../content/administration/odoo_sh/getting_started/builds.rst:74 msgid "" "you can play around as much as you want in the same staging database, and " "you can then ask for a rebuild when you want to restart with a new copy of " "the production." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/builds.rst:75 +#: ../../content/administration/odoo_sh/getting_started/builds.rst:77 msgid "" "Nevertheless, this means that if you make configuration changes in staging " "databases and do not apply them in the production, they will not be passed " "on the next build of the same staging branch." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/builds.rst:82 +#: ../../content/administration/odoo_sh/getting_started/builds.rst:83 msgid "" "Development builds create new databases, load the demo data and run the unit" " tests." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/builds.rst:84 +#: ../../content/administration/odoo_sh/getting_started/builds.rst:85 msgid "" "A build will be considered failed and highlighted in red if tests fail " "during the installation, as they are meant to raise errors if something " "wrong occurs." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/builds.rst:87 +#: ../../content/administration/odoo_sh/getting_started/builds.rst:88 msgid "" "If all tests pass, and there is no error, the build will be considered " "successful." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/builds.rst:89 +#: ../../content/administration/odoo_sh/getting_started/builds.rst:90 msgid "" "According to the list of modules to install and test, a development build " "can take up to 1 hour to be ready. This is due to the large number of tests " "set in the default Odoo modules suite." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/builds.rst:93 +#: ../../content/administration/odoo_sh/getting_started/builds.rst:94 msgid "Features" msgstr "Fonctionnalités" -#: ../../content/administration/odoo_sh/getting_started/builds.rst:95 +#: ../../content/administration/odoo_sh/getting_started/builds.rst:96 msgid "" "The production branch will always appear first, and then the other branches " "are ordered by last build created. You can filter out the branches." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/builds.rst:101 +#: ../../content/administration/odoo_sh/getting_started/builds.rst:102 msgid "" "For each branch, you can access the last build's database using the " "*Connect* link and jump to the branch code using the *Github* link. For " @@ -7347,7 +7398,7 @@ msgid "" "branch." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/builds.rst:109 +#: ../../content/administration/odoo_sh/getting_started/builds.rst:110 msgid "" "For each build, you can access the revision changes using the button with " "the Github icon. You can access the build's database as the administrator " @@ -7356,7 +7407,7 @@ msgid "" "button." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/builds.rst:121 +#: ../../content/administration/odoo_sh/getting_started/builds.rst:122 msgid "" "In the dropdown menu of the build, you can access the same features than in " ":ref:`the branches view `: *Logs*, *Web" @@ -7388,149 +7439,149 @@ msgid "" " *Create an account* link." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/create.rst:25 +#: ../../content/administration/odoo_sh/getting_started/create.rst:26 msgid "Authorize Odoo.sh" msgstr "" -#: ../../content/administration/odoo_sh/getting_started/create.rst:27 +#: ../../content/administration/odoo_sh/getting_started/create.rst:28 msgid "" "Grant Odoo.sh the required accesses to your account by clicking the " "*Authorize* button." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/create.rst:32 +#: ../../content/administration/odoo_sh/getting_started/create.rst:33 msgid "Odoo.sh basically needs:" msgstr "" -#: ../../content/administration/odoo_sh/getting_started/create.rst:34 +#: ../../content/administration/odoo_sh/getting_started/create.rst:35 msgid "to know your Github login and email," msgstr "" -#: ../../content/administration/odoo_sh/getting_started/create.rst:35 +#: ../../content/administration/odoo_sh/getting_started/create.rst:36 msgid "to create a new repository in case you decide to start from scratch," msgstr "" -#: ../../content/administration/odoo_sh/getting_started/create.rst:36 +#: ../../content/administration/odoo_sh/getting_started/create.rst:37 msgid "" "to read your existing repositories, including the ones of your " "organizations, in case you want to start from an existing repository," msgstr "" -#: ../../content/administration/odoo_sh/getting_started/create.rst:37 +#: ../../content/administration/odoo_sh/getting_started/create.rst:39 msgid "to create a webhook to be notified each time you push changes," msgstr "" -#: ../../content/administration/odoo_sh/getting_started/create.rst:38 +#: ../../content/administration/odoo_sh/getting_started/create.rst:40 msgid "" "to commit changes to make your deployment easier, merging branches or adding" " new `submodules `_ for" " example." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/create.rst:41 +#: ../../content/administration/odoo_sh/getting_started/create.rst:44 msgid "Submit your project" msgstr "" -#: ../../content/administration/odoo_sh/getting_started/create.rst:43 +#: ../../content/administration/odoo_sh/getting_started/create.rst:46 msgid "" "Choose if you want to start from scratch by creating a new repository, or if" " you want to use an existing repository." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/create.rst:45 +#: ../../content/administration/odoo_sh/getting_started/create.rst:49 msgid "Then, choose a name or select the repository you want to use." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/create.rst:47 +#: ../../content/administration/odoo_sh/getting_started/create.rst:51 msgid "" "Choose the Odoo version you want to use. If you plan to import an existing " "database or an existing set of applications, you might need to choose the " "according version. If you start from scratch, use the latest version." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/create.rst:49 +#: ../../content/administration/odoo_sh/getting_started/create.rst:55 msgid "" "Enter your *subscription code*. This is also called *subscription referral*," " *contract number* or *activation code*." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/create.rst:51 +#: ../../content/administration/odoo_sh/getting_started/create.rst:58 msgid "" "It should be the code of your Enterprise subscription that includes Odoo.sh." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/create.rst:53 +#: ../../content/administration/odoo_sh/getting_started/create.rst:60 msgid "" "Partners can use their partnership codes to start a trial. Should their " "clients start a project, they ought to get an Enterprise subscription " -"including Odoo.sh and use its subscription code. The partner will get the " -"full amount as back commission. Contact your sales representative or account" +"including Odoo.sh and use its subscription code. The partner will get 50% of" +" the amount back as commission. Contact your sales representative or account" " manager in order to get it." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/create.rst:56 +#: ../../content/administration/odoo_sh/getting_started/create.rst:65 msgid "" "When submitting the form, if you are notified your subscription is not " "valid, it either means:" msgstr "" -#: ../../content/administration/odoo_sh/getting_started/create.rst:58 +#: ../../content/administration/odoo_sh/getting_started/create.rst:67 msgid "it is not an existing subscription," msgstr "" -#: ../../content/administration/odoo_sh/getting_started/create.rst:59 +#: ../../content/administration/odoo_sh/getting_started/create.rst:68 msgid "it is not a partnership subscription," msgstr "" -#: ../../content/administration/odoo_sh/getting_started/create.rst:60 +#: ../../content/administration/odoo_sh/getting_started/create.rst:69 msgid "it is an enterprise subscription, but which does not include Odoo.sh," msgstr "" -#: ../../content/administration/odoo_sh/getting_started/create.rst:61 +#: ../../content/administration/odoo_sh/getting_started/create.rst:70 msgid "" "it is neither a partnership subscription or an enterprise subscription (e.g." " an online subscription)." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/create.rst:63 +#: ../../content/administration/odoo_sh/getting_started/create.rst:73 msgid "" "In case of doubt with your subscription, please contact the `Odoo support " "`_." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/create.rst:69 +#: ../../content/administration/odoo_sh/getting_started/create.rst:80 msgid "You're done !" msgstr "" -#: ../../content/administration/odoo_sh/getting_started/create.rst:71 +#: ../../content/administration/odoo_sh/getting_started/create.rst:82 msgid "" "You can start using Odoo.sh. Your first build is about to be created. You " "will soon be able to connect to your first database." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/create.rst:79 +#: ../../content/administration/odoo_sh/getting_started/create.rst:91 msgid "Import your database" msgstr "" -#: ../../content/administration/odoo_sh/getting_started/create.rst:81 +#: ../../content/administration/odoo_sh/getting_started/create.rst:93 msgid "" "You can import your database in your Odoo.sh project as long as it is in a " ":doc:`supported version ` of " "Odoo." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/create.rst:85 +#: ../../content/administration/odoo_sh/getting_started/create.rst:97 msgid "Push your modules in production" msgstr "" -#: ../../content/administration/odoo_sh/getting_started/create.rst:87 +#: ../../content/administration/odoo_sh/getting_started/create.rst:99 msgid "" "If you use community or custom modules, add them in a branch in your Github " "repository. Databases hosted on the Odoo.com online platform do not have any" " custom modules. Users of these databases can therefore skip this step." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/create.rst:91 +#: ../../content/administration/odoo_sh/getting_started/create.rst:103 msgid "" "You can structure your modules as you wish, Odoo.sh will automatically " "detect the folders containing Odoo addons. For instance, you can put all " @@ -7538,86 +7589,86 @@ msgid "" "modules in folders by categories that you define (accounting, project, ...)." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/create.rst:95 +#: ../../content/administration/odoo_sh/getting_started/create.rst:108 msgid "" "For community modules available in public Git repositories, you can also " "consider to add them using :ref:`Submodules `." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/create.rst:98 +#: ../../content/administration/odoo_sh/getting_started/create.rst:111 msgid "" "Then, either :ref:`make this branch the production branch `, or :ref:`merge it into your production " "branch `." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/create.rst:102 +#: ../../content/administration/odoo_sh/getting_started/create.rst:115 msgid "Download a backup" msgstr "" -#: ../../content/administration/odoo_sh/getting_started/create.rst:105 +#: ../../content/administration/odoo_sh/getting_started/create.rst:118 msgid "On-premise databases" msgstr "" -#: ../../content/administration/odoo_sh/getting_started/create.rst:107 +#: ../../content/administration/odoo_sh/getting_started/create.rst:120 msgid "" "Access the URL :file:`/web/database/manager` of your on-premise database and" " download a backup." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/create.rst:111 +#: ../../content/administration/odoo_sh/getting_started/create.rst:124 msgid "" "If you cannot access the database manager, it may have been disabled by your" " system administrator. See the :ref:`database manager security documentation" " `." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/create.rst:114 +#: ../../content/administration/odoo_sh/getting_started/create.rst:127 msgid "" "You will need the master password of your database server. If you do not " "have it, contact your system administrator." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/create.rst:119 +#: ../../content/administration/odoo_sh/getting_started/create.rst:133 msgid "Choose a zip including the filestore as the backup format." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/create.rst:125 +#: ../../content/administration/odoo_sh/getting_started/create.rst:139 msgid "Odoo Online databases" msgstr "" -#: ../../content/administration/odoo_sh/getting_started/create.rst:127 +#: ../../content/administration/odoo_sh/getting_started/create.rst:141 msgid "" "`Access your databases manager " "`_ and download a backup of " "your database." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/create.rst:134 +#: ../../content/administration/odoo_sh/getting_started/create.rst:149 msgid "Online versions (e.g. *saas-**) are not supported on Odoo.sh." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/create.rst:137 +#: ../../content/administration/odoo_sh/getting_started/create.rst:152 msgid "Upload the backup" msgstr "" -#: ../../content/administration/odoo_sh/getting_started/create.rst:139 +#: ../../content/administration/odoo_sh/getting_started/create.rst:154 msgid "" "Then, in your Odoo.sh project, in the backups tab of your production branch," " import the backup you just downloaded." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/create.rst:144 +#: ../../content/administration/odoo_sh/getting_started/create.rst:160 msgid "" "Once the backup imported, you can access the database using the *Connect* " "button in the history of the branch." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/create.rst:150 +#: ../../content/administration/odoo_sh/getting_started/create.rst:167 msgid "Check your outgoing email servers" msgstr "" -#: ../../content/administration/odoo_sh/getting_started/create.rst:152 +#: ../../content/administration/odoo_sh/getting_started/create.rst:169 msgid "" "There is a default mail server provided with Odoo.sh. To use it, there must " "be no enabled outgoing mail server configured in your database in " @@ -7625,27 +7676,27 @@ msgid "" "(:ref:`Developer mode ` must be activated)." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/create.rst:157 +#: ../../content/administration/odoo_sh/getting_started/create.rst:174 msgid "" "After the import of your database, all outgoing email servers are disabled " "so you use the Odoo.sh email server provided by default." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/create.rst:162 +#: ../../content/administration/odoo_sh/getting_started/create.rst:178 msgid "" "Port 25 is (and will stay) closed. If you want to connect to an external " "SMTP server, you should use ports 465 and 587." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/create.rst:165 +#: ../../content/administration/odoo_sh/getting_started/create.rst:182 msgid "Check your scheduled actions" msgstr "Vérifiez vos actions planifiées " -#: ../../content/administration/odoo_sh/getting_started/create.rst:167 +#: ../../content/administration/odoo_sh/getting_started/create.rst:184 msgid "All scheduled actions are disabled after the import." msgstr "Toutes les actions planifiées sont désactivées après l'importation." -#: ../../content/administration/odoo_sh/getting_started/create.rst:169 +#: ../../content/administration/odoo_sh/getting_started/create.rst:186 msgid "" "This is to prevent your newly imported database to perform actions that " "could impact your running production, such as sending the mails remaining in" @@ -7658,7 +7709,7 @@ msgstr "" "envois en masse, ou la synchronisation de services tiers (Calendriers, " "hébergement de fichiers, …)." -#: ../../content/administration/odoo_sh/getting_started/create.rst:173 +#: ../../content/administration/odoo_sh/getting_started/create.rst:190 msgid "" "If you plan to make the imported database your production, enable the " "scheduled actions you need. You can check what is enabled in the database of" @@ -7667,22 +7718,22 @@ msgid "" "Automation --> Scheduled Actions`." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/create.rst:178 +#: ../../content/administration/odoo_sh/getting_started/create.rst:196 msgid "Register your subscription" msgstr "Enregistrez votre inscription" -#: ../../content/administration/odoo_sh/getting_started/create.rst:180 +#: ../../content/administration/odoo_sh/getting_started/create.rst:198 msgid "Your subscription is unlinked after the import." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/create.rst:182 +#: ../../content/administration/odoo_sh/getting_started/create.rst:200 msgid "" "The imported database is considered a duplicate by default and the " "enterprise subscription is therefore removed, as you can only have one " "database linked per subscription." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/create.rst:185 +#: ../../content/administration/odoo_sh/getting_started/create.rst:203 msgid "" "If you plan to make it your production, unlink your former database from the" " subscription, and register the newly imported database. Read the " @@ -7782,50 +7833,50 @@ msgstr "" msgid "pic2" msgstr "" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:47 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:46 msgid "" "Once the build created, you can access the editor and browse to the folder " "*~/src/user* to access to the code of your development branch." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:57 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:56 msgid "From your computer" msgstr "" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:60 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:58 msgid "Clone your Github repository on your computer:" msgstr "" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:69 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:67 msgid "Create a new branch:" msgstr "" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:77 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:74 msgid "Create the module structure" msgstr "" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:80 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:77 msgid "Scaffolding the module" msgstr "" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:82 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:79 msgid "" "While not necessary, scaffolding avoids the tedium of setting the basic Odoo" " module structure. You can scaffold a new module using the executable *odoo-" "bin*." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:85 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:82 msgid "From the Odoo.sh editor, in a terminal:" msgstr "" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:91 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:88 msgid "" "Or, from your computer, if you have an :ref:`installation of Odoo " "`:" msgstr "" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:97 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:94 msgid "" "If you do not want to bother installing Odoo on your computer, you can also " ":download:`download this module structure template " @@ -7833,11 +7884,11 @@ msgid "" "*my_module* to the name of your choice." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:101 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:98 msgid "The below structure will be generated:" msgstr "" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:124 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:121 msgid "" "Do not use special characters other than the underscore ( _ ) for your " "module name, not even an hyphen ( - ). This name is used for the Python " @@ -7845,75 +7896,75 @@ msgid "" "other than the underscore is not valid in Python." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:128 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:125 msgid "Uncomment the content of the files:" msgstr "" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:130 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:127 msgid "*models/models.py*, an example of model with its fields," msgstr "" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:132 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:129 msgid "" "*views/views.xml*, a tree and a form view, with the menus opening them," msgstr "" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:134 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:131 msgid "*demo/demo.xml*, demo records for the above example model," msgstr "" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:136 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:133 msgid "" "*controllers/controllers.py*, an example of controller implementing some " "routes," msgstr "" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:138 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:135 msgid "" "*views/templates.xml*, two example qweb views used by the above controller " "routes," msgstr "" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:140 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:137 msgid "" "*__manifest__.py*, the manifest of your module, including for instance its " "title, description and data files to load. You just need to uncomment the " "access control list data file:" msgstr "" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:149 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:146 msgid "Manually" msgstr "Manuellement" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:151 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:148 msgid "" -"If you want to create your module structure manually, you can follow " -":doc:`Build an Odoo module ` to understand the " +"If you want to create your module structure manually, you can follow the " +":doc:`/developer/tutorials/getting_started` tutorial to understand the " "structure of a module and the content of each file." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:156 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:153 msgid "Push the development branch" msgstr "" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:158 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:155 msgid "Stage the changes to be committed" msgstr "" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:164 -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:399 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:161 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:395 msgid "Commit your changes" msgstr "" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:170 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:167 msgid "Push your changes to your remote repository" msgstr "" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:172 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:169 msgid "From an Odoo.sh editor terminal:" msgstr "" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:178 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:175 msgid "" "The above command is explained in the section :ref:`Commit & Push your " "changes ` of the :ref:`Online " @@ -7922,109 +7973,109 @@ msgid "" "and password, and what to do if you use the two-factor authentication." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:186 -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:387 -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:413 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:183 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:383 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:409 msgid "Or, from your computer terminal:" msgstr "" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:192 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:189 msgid "" "You need to specify *-u origin feature-1* for the first push only. From that" " point, to push your future changes from your computer, you can simply use" msgstr "" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:200 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:197 msgid "Test your module" msgstr "" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:202 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:199 msgid "" "Your branch should appear in your development branches in your project." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:207 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:204 msgid "" "In the branches view of your project, you can click on your branch name in " "the left navigation panel to access its history." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:213 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:210 msgid "" "You can see here the changes you just pushed, including the comment you set." " Once the database ready, you can access it by clicking the *Connect* " "button." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:219 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:216 msgid "" "If your Odoo.sh project is configured to install your module automatically, " "you will directly see it amongst the database apps. Otherwise, it will be " "available in the apps to install." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:223 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:220 msgid "" "You can then play around with your module, create new records and test your " "features and buttons." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:227 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:223 msgid "Test with the production data" msgstr "" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:229 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:225 msgid "" "You need to have a production database for this step. You can create it if " "you do not have it yet." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:231 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:227 msgid "" "Once you tested your module in a development build with the demo data and " "believe it is ready, you can test it with the production data using a " "staging branch." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:234 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:230 msgid "You can either:" msgstr "Vous pouvez soit :" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:236 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:232 msgid "" "Make your development branch a staging branch, by drag and dropping it onto " "the *staging* section title." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:242 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:238 msgid "" "Merge it in an existing staging branch, by drag and dropping it onto the " "given staging branch." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:247 -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:293 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:243 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:289 msgid "You can also use the :code:`git merge` command to merge your branches." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:249 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:245 msgid "" "This will create a new staging build, which will duplicate the production " "database and make it run using a server updated with your latest changes of " "your branch." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:255 -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:301 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:251 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:297 msgid "Once the database ready, you can access it using the *Connect* button." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:260 -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:304 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:256 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:300 msgid "Install your module" msgstr "" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:262 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:258 msgid "" "Your module will not be installed automatically, you have to install it from" " the apps menu. Indeed, the purpose of the staging build is to test the " @@ -8033,50 +8084,50 @@ msgid "" " on demand." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:267 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:263 msgid "" "Your module may not appear directly in your apps to install either, you need" " to update your apps list first:" msgstr "" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:270 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:266 msgid "Activate the :ref:`developer mode `" msgstr "" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:271 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:267 msgid "in the apps menu, click the *Update Apps List* button," msgstr "" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:272 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:268 msgid "in the dialog that appears, click the *Update* button." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:277 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:273 msgid "Your module will then appear in the list of available apps." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:283 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:279 msgid "Deploy in production" msgstr "" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:285 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:281 msgid "" "Once you tested your module in a staging branch with your production data, " "and believe it is ready for production, you can merge your branch in the " "production branch." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:288 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:284 msgid "Drag and drop your staging branch on the production branch." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:295 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:291 msgid "" "This will merge the latest changes of your staging branch in the production " "branch, and update your production server with these latest changes." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:306 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:302 msgid "" "Your module will not be installed automatically, you have to install it " "manually as explained in the :ref:`above section about installing your " @@ -8084,127 +8135,127 @@ msgid "" "productiondata-install>`." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:312 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:308 msgid "Add a change" msgstr "" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:314 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:310 msgid "" "This section explains how to add a change in your module by adding a new " "field in a model and deploy it." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:319 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:315 msgid "From the Odoo.sh editor," msgstr "" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:318 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:314 msgid "browse to your module folder *~/src/user/my_module*," msgstr "" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:319 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:315 msgid "then, open the file *models/models.py*." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:325 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:321 msgid "Or, from your computer," msgstr "" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:322 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:318 msgid "" "use the file browser of your choice to browse to your module folder " "*~/src/odoo-addons/my_module*," msgstr "" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:324 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:320 msgid "" "then, open the file *models/models.py* using the editor of your choice, such" " as *Atom*, *Sublime Text*, *PyCharm*, *vim*, ..." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:327 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:323 msgid "Then, after the description field" msgstr "" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:333 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:329 msgid "Add a datetime field" msgstr "" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:339 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:335 msgid "Then, open the file *views/views.xml*." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:341 -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:477 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:337 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:473 msgid "After" msgstr "Après" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:347 -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:454 -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:471 -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:483 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:343 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:450 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:467 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:479 msgid "Add" msgstr "Ajouter" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:353 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:349 msgid "" "These changes alter the database structure by adding a column in a table, " "and modify a view stored in database." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:356 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:352 msgid "" "In order to be applied in existing databases, such as your production " "database, these changes requires the module to be updated." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:359 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:355 msgid "" "If you would like the update to be performed automatically by the Odoo.sh " "platform when you push your changes, increase your module version in its " "manifest." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:362 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:358 msgid "Open the module manifest *__manifest__.py*." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:370 -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:508 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:366 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:504 msgid "with" msgstr "avec" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:376 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:372 msgid "" "The platform will detect the change of version and trigger the update of the" " module upon the new revision deployment." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:379 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:375 msgid "Browse to your Git folder." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:381 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:377 msgid "Then, from an Odoo.sh terminal:" msgstr "" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:393 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:389 msgid "Then, stage your changes to be committed" msgstr "" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:405 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:401 msgid "Push your changes:" msgstr "" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:407 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:403 msgid "From an Odoo.sh terminal:" msgstr "" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:419 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:415 msgid "The platform will then create a new build for the branch *feature-1*." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:424 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:420 msgid "" "Once you tested your changes, you can merge your changes in the production " "branch, for instance by drag-and-dropping the branch on the production " @@ -8214,18 +8265,18 @@ msgid "" "module within the apps list." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:430 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:426 msgid "Use an external Python library" msgstr "" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:432 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:428 msgid "" "If you would like to use an external Python library which is not installed " "by default, you can define a *requirements.txt* file listing the external " "libraries your modules depends on." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:436 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:432 msgid "" "It is not possible to install or upgrade system packages on an Odoo.sh " "database (e.g., apt packages). However, under specific conditions, packages " @@ -8234,59 +8285,59 @@ msgid "" "modules**." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:440 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:436 msgid "**PostgreSQL extensions** are not supported on Odoo.sh." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:441 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:437 msgid "" "For more information, consult our `FAQ " "`_." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:443 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:439 msgid "" "The platform will use this file to automatically install the Python " "libraries your project needs." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:445 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:441 msgid "" "The feature is explained in this section by using the `Unidecode library " "`_ in your module." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:448 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:444 msgid "Create a file *requirements.txt* in the root folder of your repository" msgstr "" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:450 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:446 msgid "" "From the Odoo.sh editor, create and open the file " "~/src/user/requirements.txt." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:452 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:448 msgid "" "Or, from your computer, create and open the file ~/src/odoo-" "addons/requirements.txt." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:460 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:456 msgid "" "Then use the library in your module, for instance to remove accents from " "characters in the name field of your model." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:463 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:459 msgid "Open the file *models/models.py*." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:465 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:461 msgid "Before" msgstr "Avant" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:498 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:494 msgid "" "Adding a Python dependency requires a module version increase for the " "platform to install it." @@ -8294,23 +8345,23 @@ msgstr "" "L'ajout d'une dépendance Python nécessite une montée en version du module " "pour que la plateforme puisse l'installer." -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:500 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:496 msgid "Edit the module manifest *__manifest__.py*" msgstr "Modifiez le manifeste du module *__manifest__.py*" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:514 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:510 msgid "Stage and commit your changes:" msgstr "Organisez et validez vos modifications:" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:522 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:518 msgid "Then, push your changes:" msgstr "Ensuite, envoyez vos modifications" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:524 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:520 msgid "In an Odoo.sh terminal:" msgstr "Dans un terminal Odoo.sh :" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:530 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:526 msgid "In your computer terminal:" msgstr "" @@ -8485,7 +8536,7 @@ msgid "" "suffices." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/online-editor.rst:138 +#: ../../content/administration/odoo_sh/getting_started/online-editor.rst:137 msgid "" "The Git source folder *~/src/user* is not checked out on a branch but rather" " on a detached revision: This is because builds work on specific revisions " @@ -8493,7 +8544,7 @@ msgid "" "builds on the same branch, but on different revisions." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/online-editor.rst:142 +#: ../../content/administration/odoo_sh/getting_started/online-editor.rst:141 msgid "" "Once your changes are pushed, according to your :ref:`branch push behavior " "`, a new build may be created." @@ -8502,11 +8553,11 @@ msgid "" " in an editor of a build using the latest revision of your branch." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/online-editor.rst:149 +#: ../../content/administration/odoo_sh/getting_started/online-editor.rst:148 msgid "Consoles" msgstr "" -#: ../../content/administration/odoo_sh/getting_started/online-editor.rst:151 +#: ../../content/administration/odoo_sh/getting_started/online-editor.rst:150 msgid "" "You can open Python consoles, which are `IPython interactive shells " "`_. One " @@ -8517,20 +8568,20 @@ msgid "" " in HTML." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/online-editor.rst:159 +#: ../../content/administration/odoo_sh/getting_started/online-editor.rst:158 msgid "" "You can for instance display cells of a CSV file using `pandas " "`_." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/online-editor.rst:165 +#: ../../content/administration/odoo_sh/getting_started/online-editor.rst:164 msgid "" "You can also open an Odoo Shell console to play around with the Odoo " "registry and model methods of your database. You can also directly read or " "write on your records." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/online-editor.rst:170 +#: ../../content/administration/odoo_sh/getting_started/online-editor.rst:169 msgid "" "In an Odoo Console, transactions are automatically committed. This means, " "for instance, that changes in records are applied effectively in the " @@ -8539,13 +8590,13 @@ msgid "" "on production databases." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/online-editor.rst:176 +#: ../../content/administration/odoo_sh/getting_started/online-editor.rst:174 msgid "" "You can use *env* to invoke models of your database registry, e.g. " ":code:`env['res.users']`." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/online-editor.rst:186 +#: ../../content/administration/odoo_sh/getting_started/online-editor.rst:184 msgid "" "The class :code:`Pretty` gives you the possibility to easily display lists " "and dicts in a pretty way, using the `rich display " @@ -8553,60 +8604,60 @@ msgid "" "display>`_ mentioned above." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/online-editor.rst:194 +#: ../../content/administration/odoo_sh/getting_started/online-editor.rst:192 msgid "" "You can also use `pandas `_ to display graphs." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:9 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:8 msgid "The settings allow you to manage the configuration of your project." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:15 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:14 msgid "Project name" msgstr "" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:17 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:16 msgid "The name of your project." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:22 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:21 msgid "" "This defines the address that will be used to access your production " "database." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:24 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:23 msgid "" "Addresses of your staging and development builds are derived from this name " "and assigned automatically. However, when you change your project name, only" " future builds will use the new name." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:30 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:29 msgid "Collaborators" msgstr "Collaborateurs" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:32 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:31 msgid "Manage the Github users who can access your project." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:37 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:36 msgid "There are two levels of users:" msgstr "" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:39 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:38 msgid "Admin: has access to all features of Odoo.sh." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:40 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:39 msgid "" "User: does not have access to the project settings nor to the production and" " staging databases." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:42 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:41 msgid "" "The user group is meant for developers who can make modifications in your " "code but are not allowed to access the production data. Users of this group " @@ -8615,76 +8666,76 @@ msgid "" "databases if they have one, using their regular credentials." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:47 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:46 msgid "" "In addition, they cannot use the webshell nor have access to the server " "logs." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:50 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:49 msgid "User" msgstr "Utilisateur" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:50 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:49 msgid "Admin" msgstr "Admin" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:52 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:52 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:54 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:54 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:56 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:56 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:58 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:58 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:60 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:60 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:62 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:62 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:64 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:64 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:66 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:68 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:70 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:72 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:74 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:76 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:78 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:78 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:80 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:80 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:82 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:51 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:51 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:53 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:53 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:55 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:55 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:57 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:57 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:59 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:59 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:61 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:61 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:63 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:63 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:65 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:67 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:69 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:71 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:73 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:75 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:77 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:77 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:79 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:79 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:81 msgid "X" msgstr "X" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:54 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:66 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:53 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:65 msgid "1-click connect" msgstr "" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:58 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:70 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:57 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:69 msgid "Shell/SSH" msgstr "" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:64 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:63 msgid "Production & Staging" msgstr "" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:80 -#: ../../content/administration/odoo_sh/getting_started/status.rst:4 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:79 +#: ../../content/administration/odoo_sh/getting_started/status.rst:3 msgid "Status" msgstr "État" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:86 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:85 msgid "Public Access" msgstr "" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:88 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:87 msgid "Allow public access to your development builds." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:93 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:92 msgid "" "If activated, this option exposes the Builds page publicly, allowing " "visitors to connect to your development builds." @@ -8702,11 +8753,11 @@ msgid "" "status." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:103 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:102 msgid "Custom domains" msgstr "" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:105 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:104 msgid "" "To configure additional domains please refer to the corresponding branch's " ":ref:`settings tab `." @@ -8755,85 +8806,85 @@ msgid "" "your own self-hosted server" msgstr "" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:135 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:136 msgid "copy the public key," msgstr "" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:137 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:138 msgid "it should look like *ssh-rsa some...random...characters...here...==*" msgstr "" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:139 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:140 msgid "" "in the settings of the private sub-repository, add the public key amongst " "the deploy keys." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:141 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:142 msgid "" "Github.com: :menuselection:`Settings --> Deploy keys --> Add deploy key`" msgstr "" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:142 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:143 msgid "Bitbucket.com: :menuselection:`Settings --> Access keys --> Add key`" msgstr "" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:143 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:144 msgid "Gitlab.com: :menuselection:`Settings --> Repository --> Deploy Keys`" msgstr "" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:144 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:145 msgid "" "Self-hosted: append the key to the git user’s authorized_keys file in its " ".ssh directory" msgstr "" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:147 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:148 msgid "Storage Size" msgstr "" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:149 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:150 msgid "This section shows the storage size used by your project." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:154 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:155 msgid "Storage size is computed as follows:" msgstr "" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:156 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:157 msgid "the size of the PostgreSQL database" msgstr "" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:158 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:159 msgid "" "the size of the disk files available in your container: database filestore, " "sessions storage directory..." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:161 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:162 msgid "" "In case you want to analyze disk usage, you can run the tool `ncdu " "`_ in your Web Shell." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:163 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:165 msgid "" "Should your production database size grow to exceed what's provisioned in " "your subscription, it will automatically be synchronized with it." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:167 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:169 msgid "Database Workers" msgstr "" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:169 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:171 msgid "" "Additional database workers can be configured here. More workers help " "increase the load your production database is able to handle. If you add " "more, it will automatically be synchronized with your subscription." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:177 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:179 msgid "" "Adding more workers will not magically solve all performance issues. It only" " allows the server to handle more connections at the same time. If some " @@ -8842,11 +8893,11 @@ msgid "" "`_." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:183 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:185 msgid "Staging Branches" msgstr "" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:185 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:187 msgid "" "Additional staging branches allow you to develop and test more features at " "the same time. If you add more, it will automatically be synchronized with " @@ -8856,27 +8907,27 @@ msgstr "" "tester plus de fonctionnalités en même temps. Si vous en ajoutez, elles " "seront automatiquement synchronisées avec votre abonnement." -#: ../../content/administration/odoo_sh/getting_started/settings.rst:192 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:194 msgid "Activation" msgstr "Activation" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:194 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:196 msgid "" "Shows the status of the project's activation. You can change the project's " "activation code if needed." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/status.rst:9 +#: ../../content/administration/odoo_sh/getting_started/status.rst:8 msgid "" "The status page shows statistics regarding the servers your project uses. It" " includes the servers availability." msgstr "" -#: ../../content/administration/odoo_sh/overview/introduction.rst:4 +#: ../../content/administration/odoo_sh/overview/introduction.rst:3 msgid "Introduction to Odoo.sh" msgstr "Introduction à Odoo.sh" -#: ../../content/administration/odoo_sh/overview/introduction.rst:11 +#: ../../content/administration/odoo_sh/overview/introduction.rst:10 msgid "" "The documentation will help you go live with your Odoo.sh project in no " "time." @@ -8910,7 +8961,7 @@ msgstr "" #: ../../content/administration/upgrade.rst:29 #: ../../content/administration/upgrade.rst:148 -#: ../../content/administration/upgrade.rst:251 +#: ../../content/administration/upgrade.rst:252 #: ../../content/administration/upgrade/faq.rst:81 #: ../../content/administration/upgrade/faq.rst:92 #: ../../content/administration/upgrade/faq.rst:119 @@ -9242,7 +9293,7 @@ msgid "" msgstr "" #: ../../content/administration/upgrade.rst:218 -#: ../../content/administration/upgrade.rst:256 +#: ../../content/administration/upgrade.rst:257 msgid ":doc:`maintain/supported_versions`" msgstr "" @@ -9305,10 +9356,16 @@ msgstr "" "personnalisés `." #: ../../content/administration/upgrade.rst:246 +msgid "" +"Lines of code added to standard modules that are not created with Odoo " +"Studio." +msgstr "" + +#: ../../content/administration/upgrade.rst:247 msgid "`Training `_ on the latest version" msgstr "`Formation `_ sur la dernière version" -#: ../../content/administration/upgrade.rst:248 +#: ../../content/administration/upgrade.rst:249 msgid "" "You can get more information about your Enterprise Licence on our :ref:`Odoo" " Enterprise Subscription Agreement ` page." @@ -9316,11 +9373,11 @@ msgstr "" "Vous pouvez obtenir plus d'informations sur votre licence Enterprise sur " "notre page :ref:`Contrat d'abonnement d'Odoo Enterprise `." -#: ../../content/administration/upgrade.rst:254 +#: ../../content/administration/upgrade.rst:255 msgid ":doc:`upgrade/faq`" msgstr ":doc:`upgrade/faq`" -#: ../../content/administration/upgrade.rst:255 +#: ../../content/administration/upgrade.rst:256 msgid ":doc:`odoo_sh`" msgstr ":doc:`odoo_sh`" diff --git a/locale/fr/LC_MESSAGES/finance.po b/locale/fr/LC_MESSAGES/finance.po index 84d602585..388440820 100644 --- a/locale/fr/LC_MESSAGES/finance.po +++ b/locale/fr/LC_MESSAGES/finance.po @@ -38,18 +38,19 @@ # Fernanda Marques , 2022 # Jérôme Tanché , 2023 # Yomilo Babar, 2023 -# Martin Trigaux, 2023 # Jolien De Paepe, 2023 # jb78180 , 2023 +# Martin Trigaux, 2023 +# 5cad1b0f1319985f8413d48b70c3c192_b038c35, 2023 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 15.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2023-01-31 10:25+0000\n" +"POT-Creation-Date: 2023-03-03 11:23+0000\n" "PO-Revision-Date: 2021-11-02 08:47+0000\n" -"Last-Translator: jb78180 , 2023\n" +"Last-Translator: 5cad1b0f1319985f8413d48b70c3c192_b038c35, 2023\n" "Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -93,8 +94,8 @@ msgstr "" "`Tutoriels Odoo : Comptabilité `_" #: ../../content/applications/finance/accounting.rst:19 -msgid ":doc:`Accounting Cheat Sheet `" -msgstr ":doc:`Accounting Cheat Sheet `" +msgid ":doc:`Accounting Cheat Sheet `" +msgstr "" #: ../../content/applications/finance/accounting/bank.rst:5 msgid "Bank and cash" @@ -287,18 +288,6 @@ msgstr "" #: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:16 #: ../../content/applications/finance/accounting/bank/setup/manage_cash_register.rst:9 #: ../../content/applications/finance/accounting/bank/setup/outstanding_accounts.rst:20 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:14 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:29 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:290 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:332 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:34 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:58 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:18 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:8 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:6 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:78 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:25 -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:14 #: ../../content/applications/finance/accounting/others/adviser/budget.rst:11 #: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:18 #: ../../content/applications/finance/accounting/others/analytic/timesheets.rst:16 @@ -306,10 +295,9 @@ msgstr "" #: ../../content/applications/finance/accounting/payables/pay/check.rst:10 #: ../../content/applications/finance/accounting/payables/pay/sepa.rst:45 #: ../../content/applications/finance/accounting/payables/supplier_bills/invoice_digitization.rst:22 -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:31 #: ../../content/applications/finance/accounting/receivables/customer_invoices/cash_rounding.rst:14 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:55 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:20 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:57 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:21 #: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:46 #: ../../content/applications/finance/accounting/receivables/customer_payments/batch.rst:15 #: ../../content/applications/finance/accounting/receivables/customer_payments/batch_sdd.rst:20 @@ -325,8 +313,21 @@ msgstr "" #: ../../content/applications/finance/accounting/taxation/taxes/eu_distance_selling.rst:30 #: ../../content/applications/finance/accounting/taxation/taxes/fiscal_positions.rst:27 #: ../../content/applications/finance/accounting/taxation/taxes/retention.rst:23 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:29 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:28 #: ../../content/applications/finance/accounting/taxation/taxes/vat_validation.rst:13 +#: ../../content/applications/finance/fiscal_localizations.rst:21 +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:14 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:29 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:290 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:332 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:32 +#: ../../content/applications/finance/fiscal_localizations/germany.rst:58 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:8 +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:8 +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:6 +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:78 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:25 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:6 #: ../../content/applications/finance/payment_acquirers.rst:227 #: ../../content/applications/finance/payment_acquirers/adyen.rst:9 #: ../../content/applications/finance/payment_acquirers/alipay.rst:9 @@ -1736,7 +1737,6 @@ msgid "Bank reconciliation process - use cases" msgstr "Processus de lettrage bancaire - cas d'utilisation" #: ../../content/applications/finance/accounting/bank/reconciliation/use_cases.rst:6 -#: ../../content/applications/finance/accounting/fiscal_localizations/overview.rst:5 #: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:6 #: ../../content/applications/finance/accounting/reporting/overview.rst:5 #: ../../content/applications/finance/accounting/reporting/overview/customize.rst:6 @@ -1964,7 +1964,7 @@ msgstr "" #: ../../content/applications/finance/accounting/bank/setup/bank_accounts.rst:36 #: ../../content/applications/finance/accounting/bank/setup/bank_accounts.rst:135 -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:192 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:191 msgid ":doc:`../../bank/feeds/bank_synchronization`" msgstr ":doc:`../../bank/feeds/bank_synchronization`" @@ -2362,8 +2362,8 @@ msgstr "" "défaut peuvent être configurés, de même que la devise du journal" #: ../../content/applications/finance/accounting/bank/setup/manage_cash_register.rst:21 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:262 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:34 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:262 +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:34 msgid "Usage" msgstr "Usage" @@ -2528,12947 +2528,507 @@ msgid "" "bill's status is directly set to :guilabel:`Paid`." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations.rst:5 -msgid "Fiscal localizations" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations.rst:5 -msgid "Localizations" -msgstr "Localisation" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:3 -msgid "Argentina" -msgstr "Argentine" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:6 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:6 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:6 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:6 -msgid "Webinars" -msgstr "Wébinaires" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:8 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:8 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:8 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:8 -msgid "" -"Below you can find videos with a general description of the localization, " -"and how to configure it." -msgstr "" -"Vous trouverez ci-dessous des vidéos avec une description générale de la " -"localisation, et comment la configurer." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:10 -msgid "`VIDEO WEBINAR `_." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:11 -msgid "" -"`VIDEO WEBINAR ECOMMERCE `_." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:17 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:61 -msgid "Modules installation" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:19 -msgid "" -":ref:`Install ` the following modules to get all the " -"features of the Argentinean localization:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:26 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:16 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:182 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:16 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:16 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:34 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:14 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:93 -msgid "Name" -msgstr "Nom" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:27 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:17 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:17 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:17 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:35 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:15 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:94 -msgid "Technical name" -msgstr "Nom technique" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:28 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:18 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:59 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:18 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:18 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:36 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:16 -msgid "Description" -msgstr "Description" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:29 -msgid ":guilabel:`Argentina - Accounting`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:30 -msgid "`l10n_ar`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:31 -msgid "" -"Default :doc:`fiscal localization package " -"<../overview/fiscal_localization_packages>`, which represents the minimal " -"configuration to operate in Argentina under the :abbr:`AFIP (Administración " -"Federal de Ingresos Públicos)` regulations and guidelines." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:34 -msgid ":guilabel:`Argentinean Accounting Reports`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:35 -msgid "`l10n_ar_reports`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:36 -msgid "VAT Book report and VAT summary report." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:37 -msgid ":guilabel:`Argentinean Electronic Invoicing`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:38 -msgid "`l10n_ar_edi`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:39 -msgid "" -"Includes all technical and functional requirements to generate electronic " -"invoices via web service, based on the AFIP regulations." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:41 -msgid ":guilabel:`Argentinean eCommerce`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:42 -msgid "`l10n_ar_website_sale`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:43 -msgid "" -"(optional) Allows the user to see Identification Type and AFIP " -"Responsibility in the eCommerce checkout form in order to create electronic " -"invoices." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:47 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:43 -msgid "Configure your company" -msgstr "Configurez votre société" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:49 -msgid "" -"Once the localization modules are installed, the first step is to set up the" -" company's data. In addition to the basic information, a key field to fill " -"in is the :guilabel:`AFIP Responsibility Type`, which represents the fiscal " -"obligation and structure of the company." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Select AFIP Responsibility Type." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:58 -msgid "Chart of account" -msgstr "Plan comptable" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:60 -msgid "" -"In Accounting, there are three different :guilabel:`Chart of Accounts` " -"packages to choose from. They are based on a company's AFIP responsibility " -"type, and consider the frence between companies that do not require as many " -"accounts as the companies that have more complex fiscal requirements:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:65 -msgid "Monotributista (227 accounts);" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:66 -msgid "IVA Exento (290 accounts);" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:67 -msgid "Responsable Inscripto (298 Accounts)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Select Fiscal Localization Package." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:74 -msgid "Configure master data" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:77 -msgid "Electronic Invoice Credentials" -msgstr "Identifiants de facturation électronique" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:80 -msgid "Environment" -msgstr "Environnement" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:82 -msgid "" -"The AFIP infrastructure is replicated in two separate environments, " -"**testing** and **production**." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:84 -msgid "" -"Testing is provided so that the companies can test their databases until " -"they are ready to move into the **Production** environment. As these two " -"environments are completely isolated from each other, the digital " -"certificates of one instance are not valid in the other one." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:88 -msgid "" -"To select a database environment, go to :menuselection:`Accounting --> " -"Settings --> Argentinean Localization` and choose either :guilabel:`Prueba " -"(Testing)` or :guilabel:`Produccion (Production)` ." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Select AFIP database environment: Testing or Production." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:97 -msgid "AFIP certificates" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:99 -msgid "" -"The electronic invoice and other AFIP services work with :guilabel:`Web " -"Services (WS)` provided by the AFIP." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:102 -msgid "" -"In order to enable communication with the AFIP, the first step is to request" -" a :guilabel:`Digital Certificate` if you do not have one already." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:105 -msgid "" -":guilabel:`Generate Certificate Sign Request (Odoo)`. When this option is " -"selected, a file with extension `.csr` (certificate signing request) is " -"generated to be used in the AFIP portal to request the certificate." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:0 -msgid "Request a certificate." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:112 -msgid "" -":guilabel:`Generate Certificate (AFIP)`. Access the AFIP portal and follow " -"the instructions described in `this document " -"`_ " -"to get a certificate." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:116 -msgid "" -":guilabel:`Upload Certificate and Private Key (Odoo)`. Once the certificate " -"is generated, upload it to Odoo using the :guilabel:`Pencil` icon next to " -"the field :guilabel:`Certificado` and select the corresponding file." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:0 -msgid "Upload Certificate and Private Key." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:124 -msgid "" -"In case you need to configure the Homologation Certificate, please refer to " -"the AFIP official documentation: `Homologation Certificate " -"`_. Furthermore, " -"Odoo allows the user to test electronic invoicing locally without a " -"Homologation Certificate. The following message will be in the chatter when " -"testing locally:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:0 -msgid "" -"Invoice validated locally because it is in a testing environment without testing\n" -"certificate/keys." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:136 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:161 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:94 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:321 -msgid "Partner" -msgstr "Partenaire" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:139 -msgid "Identification type and VAT" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:141 -msgid "" -"As part of the Argentinean localization, document types defined by the AFIP " -"are now available in the **Partner form**. Information is essential for most" -" transactions. There are six :guilabel:`Identification Types` available by " -"default, as well as 32 inactive types." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "A list of AR Localization document types in Odoo, as defined by AFIP." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:150 -msgid "" -"The complete list of :guilabel:`Identification Types` defined by the AFIP is" -" included in Odoo, but only the common ones are active." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:154 -msgid "AFIP responsibility type" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:156 -msgid "" -"In Argentina, the document type and corresponding transactions associated " -"with customers and vendors is defined by the AFIP Responsibility type. This " -"field should be defined in the **Partner form**." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:165 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:198 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:130 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:69 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:242 -#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:111 -#: ../../content/applications/finance/accounting/taxation/taxes.rst:5 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:3 -msgid "Taxes" -msgstr "Taxes" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:167 -msgid "" -"As part of the localization module, the taxes are created automatically with" -" their related financial account and configuration, e.g., 73 taxes for " -":guilabel:`Responsable Inscripto`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "" -"A list of AR Localization taxes with financial amount and configuration in " -"Odoo." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:175 -msgid "Taxes types" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:177 -msgid "Argentina has several tax types, the most common ones are:" -msgstr "" -"L'Argentine possède plusieurs types de taxes, les plus courantes sont :" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:179 -msgid "" -":guilabel:`VAT`: this is the regular VAT and can have various percentages;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:180 -msgid "" -":guilabel:`Perception`: advance payment of a tax that is applied on " -"invoices;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:181 -msgid "" -":guilabel:`Retention`: advance payment of a tax that is applied on payments." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:184 -msgid "Special taxes" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:186 -msgid "" -"Some Argentinean taxes are not commonly used for all companies, and those " -"less common options are labeled as inactive in Odoo by default. Before " -"creating a new tax, be sure to check if that tax is not already included as " -"inactive." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "" -"A list showing less common Argentinean tax options, which are labeled as inactive in Odoo\n" -"by default." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:198 -msgid "Document types" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:200 -msgid "" -"In some Latin American countries, like Argentina, some accounting " -"transactions such as invoices and vendor bills are classified by document " -"types defined by the governmental fiscal authorities. In Argentina, the " -"`AFIP `__ is the governmental fiscal authority " -"that defines such transactions." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:205 -msgid "" -"The document type is an essential piece of information that needs to be " -"clearly displayed in printed reports, invoices, and journal entries that " -"list account moves." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:208 -msgid "" -"Each document type can have a unique sequence per journal where it is " -"assigned. As part of the localization, the document type includes the " -"country in which the document is applicable (this data is created " -"automatically when the localization module is installed)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:212 -msgid "" -"The information required for the :guilabel:`Document Types` is included by " -"default so the user does not need to fill anything on this view:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "A list of document types in Odoo." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:220 -msgid "" -"There are several :guilabel:`Document Types` types that are inactive by " -"default, but can be activated as needed." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:224 -msgid "Letters" -msgstr "Lettres" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:226 -msgid "" -"For Argentina, the :guilabel:`Document Types` include a letter that helps " -"indicate the type of transaction or operation. For example, when an invoice " -"is related to a(n):" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:229 -msgid "" -":guilabel:`B2B transaction`, a document type :guilabel:`A` must be used;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:230 -msgid "" -":guilabel:`B2C transaction`, a document type :guilabel:`B` must be used;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:231 -msgid "" -":guilabel:`Exportation Transaction`, a document type :guilabel:`E` must be " -"used." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:233 -msgid "" -"The documents included in the localization already have the proper letter " -"associated with each :guilabel:`Document Type`, so there is no further " -"configuration necessary." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "document types grouped by letters." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:241 -msgid "Use on invoices" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:243 -msgid "" -"The :guilabel:`Document Type` on each transaction will be determined by:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:245 -msgid "" -"The journal entry related to the invoice (if the journal uses documents);" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:246 -msgid "" -"The onditions applied based on the type of issuer and receiver (e.g., the " -"type of fiscal regime of the buyer and the type of fiscal regime of the " -"vendor)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:250 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:259 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:148 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:194 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:97 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:295 -#: ../../content/applications/finance/accounting/others/multi_currency.rst:99 -msgid "Journals" -msgstr "Journaux" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:252 -msgid "" -"In the Argentinean localization, the journal can have a different approach " -"depending on its usage and internal type. To configure journals, go to " -":menuselection:`Accounting --> Configuration --> Journals`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:256 -msgid "" -"For sales and purchase journals, it's possible to activate the option " -":guilabel:`Use Documents`, which enables a list of :guilabel:`Document " -"Types` that can be related to the invoices and vendor bills. For more detail" -" on invoices, please refer to the section :ref:`2.3 document types " -"`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:261 -msgid "" -"If the sales or purchase journals do not have the :guilabel:`Use Documents` " -"option activated, they will not be able to generate fiscal invoices, " -"meaning, their use case will be mostly limited to monitoring account moves " -"related to internal control processes." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:266 -msgid "AFIP information (also known as AFIP Point of Sale)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:268 -msgid "" -"The :guilabel:`AFIP POS System` is a field only visible for the **Sales** " -"journals and defines the type of AFIP POS that will be used to manage the " -"transactions for which the journal is created." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:271 -msgid "The AFIP POS defines the following:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:273 -msgid "the sequences of document types related to the web service;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:274 -msgid "the structure and data of the electronic invoice file." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "A AFIP POS System field which is available on Sales journals in Odoo." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:281 -msgid "Web services" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:283 -msgid "" -"**Web services** help generate invoices for different purposes. Below are a " -"few options to choose from:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:286 -msgid "" -":guilabel:`wsfev1: Electronic Invoice`: is the most common service, which is" -" used to generate invoices for document types A, B, C, M with no detail per" -" item;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:288 -msgid "" -":guilabel:`wsbfev1: Electronic Fiscal Bond`: is for those who invoice " -"capital goods and wish to access the benefit of the Electronic Tax Bonds " -"granted by the Ministry of Economy. For more details go to: `Fiscal Bond " -"`__;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:292 -msgid "" -":guilabel:`wsfexv1: Electronic Exportation Invoice`: is used to generate " -"invoices for international customers and transactions that involve " -"exportation processes, the document type related is type \"E\"." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Web Services." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:300 -msgid "Here are some useful fields to know when working with web services:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:302 -msgid "" -":guilabel:`AFIP POS Number`: is the number configured in the AFIP to " -"identify the operations related to this AFIP POS;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:304 -msgid "" -":guilabel:`AFIP POS Address`: is the field related to the commercial address" -" registered for the POS, which is usually the same address as the company. " -"For example, if a company has multiple stores (fiscal locations) then the " -"AFIP will require the company to have one AFIP POS per location. This " -"location will be printed in the invoice report;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:308 -msgid "" -":guilabel:`Unified Book`: when the AFIP POS System is Preimpresa, then the " -"document types (applicable to the journal) with the same letter will share " -"the same sequence. For example:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:311 -msgid "Invoice: FA-A 0001-00000002;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:312 -msgid "Credit Note: NC-A 0001-00000003;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:313 -msgid "Debit Note: ND-A 0001-00000004." -msgstr "Note de débit : ND-A 0001-00000004." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:316 -msgid "Sequences" -msgstr "Séquences" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:318 -msgid "" -"For the first invoice, Odoo synchronizes with the AFIP automatically and " -"displays the last sequence used." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:322 -msgid "" -"When creating :guilabel:`Purchase Journals`, it's possible to define whether" -" they are related to document types or not. In the case where the option to " -"use documents is selected, there would be no need to manually associate the " -"document type sequences, since the document number is provided by the " -"vendor." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:328 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:178 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:347 -msgid "Usage and testing" -msgstr "Utilisation et test" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:331 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:181 -msgid "Invoice" -msgstr "Facture" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:333 -msgid "" -"The information below applies to invoice creation once the partners and " -"journals are created and properly configured." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:337 -msgid "Document type assignation" -msgstr "Attribution du type de document" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:339 -msgid "" -"When the partner is selected, the :guilabel:`Document Type` field will be " -"filled in automatically based on the AFIP document type:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:342 -msgid "" -"**Invoice for a customer IVA Responsable Inscripto, prefix A** is the type " -"of document that shows all the taxes in detail along with the customer's " -"information." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:0 -msgid "Invoice for a customer IVA Responsable Inscripto, prefix A." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:348 -msgid "" -"**Invoice for an end customer, prefix B** is the type of document that does " -"not detail the taxes, since the taxes are included in the total amount." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:0 -msgid "Invoice for an end customer, prefix B." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:354 -msgid "" -"**Exportation Invoice, prefix E** is the type of document used when " -"exporting goods that shows the incoterm." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:0 -msgid "Exportation Invoice, prefix E" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:360 -msgid "" -"Even though some invoices use the same journal, the prefix and sequence are " -"given by the :guilabel:`Document Type` field." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:363 -msgid "" -"The most common :guilabel:`Document Type` will be defined automatically for " -"the different combinations of AFIP responsibility type but it can be updated" -" manually by the user before confirming the invoice." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:368 -msgid "Electronic invoice elements" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:370 -msgid "" -"When using electronic invoices, if all the information is correct then the " -"invoice is posted in the standard way unless there is an error that needs to" -" be addressed. When error messages pop up, they indicate both the issue that" -" needs attention along with a proposed solution. If an error persists, the " -"invoice remains in draft until the issue is resolved." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:375 -msgid "" -"Once the invoice is posted, the information related to the AFIP validation " -"and status is displayed in the AFIP tab, including:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:378 -msgid ":guilabel:`AFIP Autorisation`: CAE number;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:379 -msgid "" -":guilabel:`Expiration Date`: deadline to deliver the invoice to the " -"customers (normally 10 days after the CAE is generated);" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:381 -msgid "" -":guilabel:`Result:` indicates if the invoice has been :guilabel:`Aceptado en" -" AFIP` and/or :guilabel:`Aceptado con Observaciones`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "AFIP Status." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:389 -msgid "Invoice taxes" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:391 -msgid "" -"Based on the :guilabel:`AFIP Responsibility type`, the VAT tax can apply " -"differently on the PDF report:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:394 -msgid "" -":guilabel:`A. Tax excluded`: in this case the taxed amount needs to be " -"clearly identified in the report. This condition applies when the customer " -"has the following AFIP Responsibility type of **Responsable Inscripto**;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:0 -msgid "Tax excluded." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:401 -msgid "" -":guilabel:`B. Tax amount included`: this means that the taxed amount is " -"included as part of the product price, subtotal, and totals. This condition " -"applies when the customer has the following AFIP Responsibility types:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:405 -msgid "IVA Sujeto Exento;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:406 -msgid "Consumidor Final;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:407 -msgid "Responsable Monotributo;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:408 -msgid "IVA liberado." -msgstr "IVA liberado." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:0 -msgid "Tax amount included." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:415 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:644 -msgid "Special use cases" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:418 -msgid "Invoices for services" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:420 -msgid "" -"For electronic invoices that include :guilabel:`Services`, the AFIP requires" -" to report the service starting and ending date, this information can be " -"filled in the tab :guilabel:`Other Info`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Invoices for Services." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:427 -msgid "" -"If the dates are not selected manually before the invoice is validated, the " -"values will be filled automatically with the first and last day of the " -"invoice's month." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Service Dates." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:435 -msgid "Exportation invoices" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:437 -msgid "" -"Invoices related to :guilabel:`Exportation Transactions` require that a " -"journal uses the AFIP POS System **Expo Voucher - Web Service** so that the " -"proper document type(s) can be associated." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Exporation journal." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:444 -msgid "" -"When the customer selected in the invoice is configured with an AFIP " -"responsibility type :guilabel:`Cliente / Proveedor del Exterior` - " -":guilabel:`Ley N° 19.640`, Odoo automatically assigns the:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:448 -msgid "Journal related to the exportation Web Service;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:449 -msgid "Exportation document type;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:450 -msgid "Fiscal position: Compras/Ventas al exterior;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:451 -msgid "Concepto AFIP: Products / Definitive export of goods;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:452 -msgid "Exempt Taxes." -msgstr "Exonération d'impôts." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Export invoice fields autofilled in Odoo." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:459 -msgid "" -"The Exportation Documents require Incoterms to be enabled and configured, " -"which can be found in :menuselection:`Other Info --> Accounting`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Export invoice - Incoterm." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:467 -msgid "Fiscal bond" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:469 -msgid "" -"The :guilabel:`Electronic Fiscal Bond` is used for those who invoice capital" -" goods and wish to access the benefit of the Electronic Tax Bonds granted by" -" the Ministry of Economy." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:472 -msgid "" -"For these transactions, it is important to consider the following " -"requirements:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:474 -msgid "Currency (according to the parameter table) and invoice quotation;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:475 -msgid "Taxes;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:476 -msgid "Zone;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:477 -msgid "Detail each item;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:479 -msgid "Code according to the Common Nomenclator of Mercosur (NCM);" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:480 -msgid "Complete description;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:481 -msgid "Unit Net Price;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:482 -msgid "Quantity;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:483 -msgid "Unit of measurement;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:484 -msgid "Bonus;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:485 -msgid "VAT rate." -msgstr "Taux de TVA." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:488 -msgid "Electronic credit invoice MiPyme (FCE)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:490 -msgid "" -"For SME invoices, there are several document types that are classified as " -"**MiPyME**, which are also known as **Electronic Credit Invoice** (or " -"**FCE** in Spanish). This classification develops a mechanism that improves " -"the financing conditions for small and medium-sized businesses, and allows " -"them to increase their productivity, through the early collection of credits" -" and receivables issued to their clients and/or vendors." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:496 -msgid "" -"For these transactions it's important to consider the following " -"requirements:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:498 -msgid "specific document types (201, 202, 206, etc);" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:499 -msgid "the emitter should be eligible by the AFIP to MiPyME transactions;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:500 -msgid "the amount should be bigger than 100,000 ARS;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:501 -msgid "" -"A bank account type CBU must be related to the emisor, otherwise the invoice" -" cannot be validated, having an error message such as the following." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Bank account relation error." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:508 -msgid "" -"To set up the :guilabel:`Transmission Mode`, go to settings and select " -"either :guilabel:`SDC` or :guilabel:`ADC`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Transmission Mode." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:515 -msgid "" -"To change the :guilabel:`Transmission Mode` for a specific invoice, go to " -"the :guilabel:`Other Info` tab and change it before confirming." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:519 -msgid "" -"Changing the :guilabel:`Transmission Mode` will not change the mode selected" -" in :guilabel:`Settings`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Transmission Mode on Invoice." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:526 -msgid "" -"When creating a :guilabel:`Credit/Debit` note related to a FCE document:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:528 -msgid "" -"use the :guilabel:`Credit and Debit Note` buttons, so all the information " -"from the invoice is transferred to the new :guilabel:`Credit and Debit " -"Note`;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:530 -msgid "" -"the document letter should be the same as than the originator document " -"(either A or B);" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:531 -msgid "" -"the same currency as the source document must be used. When using a " -"secondary currency there is an exchange difference if the currency rate is " -"different between the emission day and the payment date. It is possible to " -"create a credit/debit note to decrease/increase the amount to pay in ARS." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Credit & debit notes buttons." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:539 -msgid "When creating a :guilabel:`Credit Note` we can have two scenarios:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:541 -msgid "" -"the FCE is rejected so the :guilabel:`Credit Note` should have the field " -":guilabel:`FCE, is Cancellation?` as *True*; or;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:543 -msgid "" -"the :guilabel:`Credit Note`, is created to annulate the FCE document, in " -"this case the field :guilabel:`FCE, is Cancellation?` must be *empty* " -"(false)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "FCE: Es Cancelación?" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:551 -msgid "Invoice printed report" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:553 -msgid "" -"The :guilabel:`PDF Report` related to electronic invoices that have been " -"validated by the AFIP includes a barcode at the bottom of the format which " -"represents the CAE number. The expiration date is also displayed as it is a " -"legal requirement." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Invoice printed report." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:562 -msgid "Troubleshooting and auditing" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:564 -msgid "" -"For auditing and troubleshooting purposes, it is possible to obtain detailed" -" information of an invoice number that has been previously sent to the AFIP." -" To retrieve this information, go into :doc:`Developer Mode " -"<../../../../general/developer_mode>`, then go to the " -":menuselection:`Accounting` menu and click on the button :guilabel:`Consult " -"Invoice` button in AFIP." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Consult invoice in AFIP." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Details of invoice consulted in AFIP." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:577 -msgid "" -"It is also possible to retrieve the last number used in AFIP for a specific " -"document type and POS Number as a reference for any possible issues on the " -"sequence synchronization between Odoo and AFIP." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Consult the last invoice number." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:586 -#: ../../content/applications/finance/accounting/payables/supplier_bills.rst:5 -msgid "Vendor bills" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:588 -msgid "" -"Based on the purchase journal selected for the vendor bill, the " -":guilabel:`Document Type` is now a required field. This value is auto-" -"populated based on the AFIP Responsibility type of Issuer and Customer, but " -"the value can be changed if necessary." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Changing journal and document type." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:596 -msgid "" -"The :guilabel:`Document Number` field needs to be registered manually and " -"the format will be validated automatically. However, in case the format is " -"invalid, a user error will be displayed indicating the correct format that " -"is expected." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Vendor bill document number." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:604 -msgid "" -"The vendor bill number is structured in the same way as the customer " -"invoices, excepted that the document sequence is entered by the user using " -"the following format: *Document Prefix - Letter - Document Number*." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:609 -msgid "Validate vendor bill number in AFIP" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:611 -msgid "" -"As most companies have internal controls to verify that the vendor bill is " -"related to an AFIP valid document, an automatic validation can be set in " -":menuselection:`Accounting --> Settings --> Argentinean Localization --> " -"Validate document in the AFIP`, considering the following levels:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:615 -msgid "" -":guilabel:`Not available:` the verification is not done (this is the default" -" value);" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:616 -msgid "" -":guilabel:`Available:` the verification is done. In case the number is not " -"valid it, only displays a warning but still allows the vendor bill to be " -"posted;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:618 -msgid "" -":guilabel:`Required:` the verification is done and it does not allow the " -"user to post the vendor bill if the document number is not valid." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Verify Vendor Bills validity in AFIP." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:626 -msgid "Validate vendor bills in Odoo" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:628 -msgid "" -"With the vendor validation settings enabled, a new button shows up on the " -"vendor bills inside of Odoo, labeled :guilabel:`Verify on AFIP`, which is " -"located next to the :guilabel:`AFIP Authorization code` field." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Verify on AFIP." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:636 -msgid "" -"In case the vendor bill cannot be validated in AFIP, a value of " -":guilabel:`Rejected` will be displayed on the dashboard and the details of " -"the invalidation will be added to the chatter." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "AFIP authorization Rejected." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:647 -msgid "Untaxed concepts" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:649 -msgid "" -"There are some transactions that include items that are not a part of the " -"VAT base amount, such as fuel and gasoline invoices." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:652 -msgid "" -"The vendor bill will be registered using one item for each product that is " -"part of the VAT base amount, and an additional item to register the amount " -"of the exempt concept." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "VAT exempt." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:660 -msgid "Perception taxes" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:662 -msgid "" -"The vendor bill will be registered using one item for each product that is " -"part of the VAT base amount, and the perception tax can be added in any of " -"the product lines. As a result, there will be one tax group for the VAT and " -"another for the perception. The perception default value is always " -":guilabel:`0.10`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "VAT perception." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:671 -msgid "" -"To edit the VAT perception and set the correct amount, you should use the " -":guilabel:`Pencil` icon that is the next to the :guilabel:`Perception` " -"amount. After the VAT perception amount has been set, the invoice can then " -"be validated." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Enter the perception amount." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:680 -msgid "Reports" -msgstr "Rapports" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:682 -msgid "" -"As part of the localization installation, financial reporting for Argentina " -"was added to the :guilabel:`Accounting` dashboard. Access these reports by " -"navigating to :menuselection:`Accounting --> Reporting --> Argentinean " -"Reports`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Argentinean reports." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:691 -msgid "VAT reports" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:694 -msgid "Sales VAT book" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:696 -msgid "" -"In this report, all the sales are recorded, which are taken as the basis for" -" the accounting records to determine the VAT (Tax Debit)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:699 -msgid "" -"The :guilabel:`Sales VAT` book report can be exported in a `.zip` file " -":guilabel:`VAT BOOK (ZIP)` button in the top left, which contains `.txt` " -"files to upload in the AFIP portal." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Sales VAT book." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:707 -msgid "Purchases VAT book" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:709 -msgid "" -"The :guilabel:`Purchases VAT` book report can be exported in a `.zip` file " -":guilabel:`VAT BOOK (ZIP)` button in the top left, which contains `.txt` " -"files to upload in the AFIP portal." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Purchases VAT book." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:717 -msgid "VAT summary" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:719 -msgid "" -"Pivot table designed to check the monthly VAT totals. This report is for " -"internal usage, it is not sent to the AFIP." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "VAT Summary." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:727 -msgid "IIBB - Reports" -msgstr "Rapports IIBB" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:730 -msgid "IIBB - Sales by jurisdiction" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:732 -msgid "" -"Pivot table where you can validate the gross income in each jurisdiction. " -"Affidavit for the corresponding taxes to pay, therefore it is not sent to " -"the AFIP." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "IIBB Sales by jurisdiction." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:740 -msgid "IIBB - Purchases by jurisdiction" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:742 -msgid "" -"Pivot table where you can validate the gross purchases in each jurisdiction." -" Affidavit for the corresponding taxes to pay, therefore it is not sent to " -"the AFIP." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "IIBB Purchases by jurisdiction." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:3 -msgid "Australia" -msgstr "Australie" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:8 -msgid "KeyPay Australian Payroll" -msgstr "KeyPay - Paie australienne" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:10 -msgid "" -"The KeyPay Module synchronizes payslip accounting entries (e.g., expenses, " -"social charges, liabilities, taxes) from KeyPay to Odoo automatically. " -"Payroll administration is still done in KeyPay. We only record the journal " -"entries in Odoo." -msgstr "" -"Le module KeyPay synchronise automatiquement les écritures comptables des " -"fiches de paie (par exemple, les frais, les charges sociales, les dettes, " -"les impôts) de KeyPay vers Odoo. L'administration de la paie se fait " -"toujours dans KeyPay. Nous enregistrons uniquement les écritures comptables " -"dans Odoo." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:15 -msgid "Configuration Steps" -msgstr "Étapes de configuration" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:17 -msgid "Create a company located in Australia." -msgstr "Créer une société localisée en Australie." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:18 -msgid "" -"Check that the Australian localization module (Australia - Accounting) is " -"installed." -msgstr "" -"Vérifier que le module de la localisation australienne (Australia - " -"Accounting) soit bien installé." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:19 -msgid "Configure the *KeyPay API*." -msgstr "Configurer *l'API KeyPay*." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:0 -msgid "" -"Odoo Accounting settings includes a section for the Australian Loclization" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:25 -msgid "" -"More fields become visible after clicking on *Enable KeyPay Integration*." -msgstr "" -"D'autres champs deviennent visibles après avoir cliqué sur *Activer " -"l'intégration KeyPay*." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:0 -msgid "" -"Enabling KeyPay Integration in Odoo Accounting displays new fields in the " -"settings" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:31 -msgid "" -"You can find the API Key in the *My Account* section of the KeyPay platform." -msgstr "" -"Vous pouvez trouver la clé API dans la section *Mon compte* de la plateforme" -" KeyPay." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:0 -msgid "\"Account Details\" section on the KeyPay dashboard" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:37 -msgid "" -"The **Payroll URL** is pre-filled with " -"``https://keypay.yourpayroll.com.au``. *Please do not change it.*" -msgstr "" -"**L'URL de la Paie** est pré-remplie avec " -"``https://keypay.yourpayroll.com.au``. *Veuillez ne pas la modifier.*" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:39 -msgid "You can find the **Business ID** in the KeyPay URL. (i.e., ``189241``)" -msgstr "" -"Vous pouvez trouver le **Business ID** dans l'URL KeyPay. (par exemple, " -"``189241``)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:0 -msgid "The KeyPay \"Business ID\" number is in the URL" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:45 -msgid "You can choose any Odoo journal to post the payslip entries." -msgstr "" -"Vous pouvez choisir n'importe quel journal Odoo pour publier les entrées de " -"fiche de paie." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:48 -msgid "How does the API work?" -msgstr "Comment fonctionne l'API ?" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:50 -msgid "" -"The API syncs the journal entries from KeyPay to Odoo and leaves them in " -"draft mode. The reference includes the KeyPay payslip entry ID in brackets " -"for the user to easily retrieve the same record in KeyPay and Odoo." -msgstr "" -"L'API synchronise les entrées de journal de KeyPay vers Odoo et les laisse " -"en mode brouillon. La référence inclut l'ID de l'entrée de la fiche de paie " -"KeyPay entre parenthèses pour que l'utilisateur puisse facilement retrouver " -"le même enregistrement dans KeyPay et Odoo." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rstNone -msgid "Example of a KeyPay Journal Entry in Odoo Accounting (Australia)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:59 -msgid "The API sync is triggered by scheduled actions." -msgstr "" -"La synchronisation de l'API est déclenchée par des actions programmées." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:0 -msgid "Scheduled Actions settings for KeyPay Payroll in Odoo (debug mode)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:65 -msgid "" -"KeyPay payslip entries also work based on double-entry bookkeeping. Debit " -"must equal credit (like in Odoo)." -msgstr "" -"Les entrées des fiches de paie KeyPay fonctionnent également sur la base de " -"la comptabilité en partie double. Le débit doit être égal au crédit (comme " -"dans Odoo)." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:68 -msgid "" -"The accounts used by KeyPay are defined in the section **Payroll settings**." -msgstr "" -"Les comptes utilisés par KeyPay sont définis dans la section **Paramètres de" -" paie**." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rstNone -msgid "Chart of Accounts menu in KeyPay" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:74 -msgid "" -"For the API to work, you need to create the same accounts as the default " -"accounts of your KeyPay business (**same name and same code**) in Odoo. You " -"also need to choose the correct account types in Odoo to generate accurate " -"financial reports." -msgstr "" -"Pour que l'API fonctionne, vous devez créer les mêmes comptes que les " -"comptes par défaut de votre entreprise KeyPay (**même nom et même code**) " -"dans Odoo. Vous devez également choisir les bons types de comptes dans Odoo " -"pour générer des rapports financiers précis." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:3 -msgid "Chile" -msgstr "Chili" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:10 -msgid "" -"`VIDEO WEBINAR OF CHILEAN LOCALIZATION: INTRO AND DEMO " -"`_." -msgstr "" -"`WEBINAR SUR LA LOCALISATION CHILIENNE : INTRO ET DEMO " -"`_." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:11 -msgid "`VIDEO WEBINAR OF DELIVERY GUIDE `_." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:14 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:13 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:13 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:6 -#: ../../content/applications/finance/accounting/taxation/taxes/B2B_B2C.rst:63 -msgid "Introduction" -msgstr "Introduction" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:16 -msgid "" -"The Chilean localization has been improved and extended in Odoo v13. In this" -" version, the next modules are available:" -msgstr "" -"La localisation chilienne a été améliorée et étendue dans Odoo v13. Dans " -"cette version, les modules suivants sont disponibles :" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:19 -msgid "" -"**l10n_cl:** Adds accounting features for the Chilean localization, which " -"represent the minimal configuration required for a company to operate in " -"Chile and under the SII (Servicio de Impuestos Internos) regulations and " -"guidelines." -msgstr "" -"**l10n_cl:** Ajoute des fonctionnalités de comptabilité pour la localisation" -" chilienne, qui représentent la configuration minimale requise pour qu'une " -"entreprise puisse opérer au Chili, selon les réglementations et directives " -"du SII (Servicio de Impuestos Internos)." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:23 -msgid "" -"**l10n_cl_edi:** Includes all technical and functional requirements to " -"generate and receive Electronic Invoice via web service, based on the SII " -"regulations." -msgstr "" -"**l10n_cl_edi:** Comprend toutes les exigences techniques et fonctionnelles " -"pour générer et recevoir une facture électronique via un service web, sur la" -" base des règlements SII." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:26 -msgid "" -"**l10n_cl_reports:** Adds the reports Propuesta F29 y Balance Tributario (8 " -"columnas)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:32 -msgid "Install the Chilean localization modules" -msgstr "Installer les modules de la localisation chilienne" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:34 -msgid "" -"For this, go to *Apps* and search for Chile. Then click *Install* in the " -"module **Chile E-invoicing**. This module has a dependency with **Chile - " -"Accounting**. In case this last one is not installed, Odoo installs it " -"automatically with E-invoicing." -msgstr "" -"Pour cela, allez dans *Apps* et cherchez Chili. Cliquez ensuite sur " -"*Installer* dans le module **Chili E-facturation**. Ce module a une " -"dépendance avec **Chili - Comptabilité**. Dans le cas où ce dernier n'est " -"pas installé, Odoo l'installe automatiquement avec E-facturation." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Chilean module to install on Odoo." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:43 -msgid "" -"When you install a database from scratch selecting Chile as country, Odoo " -"will automatically install the base module: Chile - Accounting." -msgstr "" -"Lorsque vous installez une base de données à partir de zéro en sélectionnant" -" le Chili comme pays, Odoo installe automatiquement le module de base : " -"Comptabilité - Chili." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:48 -msgid "Company Settings" -msgstr "Paramètres de la société" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:50 -msgid "" -"Once the modules are installed, the first step is to set up your company " -"data. Additional to the basic information, you need to add all the data and " -"elements required for Electronic Invoice, the easiest way to configure it is" -" in :menuselection:`Accounting --> Settings --> Chilean Localization`." -msgstr "" -"Une fois les modules installés, la première étape consiste à configurer les " -"données de votre entreprise. En plus des informations de base, vous devez " -"ajouter toutes les données et les éléments requis pour la facture " -"électronique, la façon la plus simple de le configurer est dans " -":menuselection:`Comptabilité --> Paramètres --> Localisation chilienne`." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:56 -msgid "" -"All the following configuration and functionality is only available in Odoo " -"if your company already passed the `Certification process " -"`_ in the SII - Sistema de " -"Facturación de Mercado, this certification enables you to generate " -"electronic invoices from your ERP and send them automatically to the SII. If" -" your company has not passed this certification yet, make sure you " -"communicate this to your Account Manager as a special process outside Odoo " -"is required in order to complete this certification." -msgstr "" -"Toute la configuration et les fonctionnalités suivantes ne sont disponibles " -"dans Odoo que si votre entreprise a déjà passé le `processus de " -"certification `_ dans le SII - Sistema de " -"Facturación de Mercado, cette certification vous permet de générer des " -"factures électroniques depuis votre ERP et de les envoyer automatiquement au" -" SII. Si votre entreprise n'a pas encore passé cette certification, assurez-" -"vous de le communiquer à votre Account Manager car un processus spécial en " -"dehors d'Odoo est nécessaire pour obtenir cette certification." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:66 -msgid "Fiscal Information" -msgstr "Information fiscale" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:68 -msgid "" -"Fill in the fiscal information for your company according to the SII " -"register, follow the instructions on each section." -msgstr "" -"Remplissez les informations fiscales de votre entreprise selon le registre " -"SII, en suivant les instructions de chaque section." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Chilean company fiscal data." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:76 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:186 -msgid "Electronic Invoice Data" -msgstr "Données de facturation électronique" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:78 -msgid "" -"This is part of the main information required to generate electronic " -"Invoice, select your environment and the legal information, as well as the " -"email address to receive invoices from your vendors and the alias you use to" -" send invoices to your customers." -msgstr "" -"Cela fait partie des principales informations requises pour générer une " -"facture électronique. Sélectionnez votre environnement et les informations " -"légales, ainsi que l'adresse électronique pour recevoir les factures de vos " -"fournisseurs et l'alias que vous utilisez pour envoyer les factures à vos " -"clients." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Chilean edi environment settings." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:87 -msgid "Configure DTE Incoming email server" -msgstr "Configurer le serveur de courrier électronique entrant du DTE" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:89 -msgid "" -"In order to receive you the claim and acceptance emails from your customers," -" it is crucial to define the DTE incoming email server, considering this " -"configuration:" -msgstr "" -"Afin de recevoir les courriels de réclamation et d'acceptation de vos " -"clients, il est crucial de définir le serveur de courriel entrant DTE, en " -"considérant cette configuration :" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Incoming email server configuration for Chilean DTE." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:97 -msgid "" -"For your Go-live make sure you archive/remove from your inbox all the emails" -" related to vendor bills that are not required to be processed in Odoo." -msgstr "" -"Pour votre Go-live, assurez-vous d'archiver/supprimer de votre boîte de " -"réception tous les courriels relatifs aux factures des fournisseurs qui ne " -"doivent pas être traités dans Odoo." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:101 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:215 -msgid "Certificate" -msgstr "Certificat" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:103 -msgid "" -"In order to generate the electronic invoice signature, a digital certificate" -" with the extension ``pfx`` is required, proceed to this section and load " -"your file and password." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Digital certificate access." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Digital certificate configuration." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:114 -msgid "" -"A certificate can be shared between several users. If this is the case leave" -" the user field empty, so all your billing users can use the same one. On " -"the other hand, if you need to restrict the certificate for a particular " -"user, just define the users in the certificate." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:119 -msgid "" -"In some cases, depending on the certificate format, it is possible that the " -"field Subject Serial Number is not loaded automatically. If this is the " -"case, you can manually edit this field by filling it with the Certificate's " -"legal representative RUT." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:124 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:871 -msgid "Financial Reports" -msgstr "Rapports financiers" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:126 -msgid "" -"The report Propuesta F29 requires two values that need to be defined as part" -" of the company configuration:" -msgstr "" -"Le rapport Propuesta F29 requiert deux valeurs qui doivent être définies " -"dans le cadre de la configuration de l'entreprise :" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Fiscal reports parameters." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:134 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:226 -msgid "Multicurrency" -msgstr "Multi-devise" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:136 -msgid "" -"The official currency rate in Chile is provided by the Chilean service " -"`mindicador.cl `_. You can find this service in the " -"currency rate configuration, and you can set a predefined interval for the " -"rate updates." -msgstr "" -"Le taux officiel des devises au Chili est fourni par le service chilien " -"`mindicador.cl `_. Vous pouvez trouver ce service " -"dans la configuration du taux de change, et vous pouvez définir un " -"intervalle prédéfini pour les mises à jour du taux." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Currency reate service for Chile." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:145 -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:3 -#: ../../content/applications/finance/accounting/others/multi_currency.rst:87 -msgid "Chart of accounts" -msgstr "Plan comptable" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:147 -msgid "" -"The chart of accounts is installed by default as part of the set of data " -"included in the localization module. The accounts are mapped automatically " -"in:" -msgstr "" -"Le plan comptable est installé par défaut comme faisant partie de l'ensemble" -" des données incluses dans le module de localisation. Les comptes sont " -"mappés automatiquement dans :" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:150 -msgid "Taxes." -msgstr "Taxes." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:151 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:70 -msgid "Default Account Payable." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:152 -msgid "Default Account Receivable." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:153 -msgid "Transfer Accounts." -msgstr "Comptes de transferts." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:154 -msgid "Conversion Rate." -msgstr "Taux de conversion." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:158 -msgid "Master Data" -msgstr "Données de base" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:164 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:324 -msgid "Identification Type and VAT" -msgstr "Type d'identification et TVA" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:166 -msgid "" -"As part of the Chilean localization, the identification types defined by the" -" SII are now available on the Partner form. This information is essential " -"for most transactions." -msgstr "" -"Dans le cadre de la localisation chilienne, les types d'identification " -"définis par le SII sont désormais disponibles sur le formulaire Partenaire. " -"Cette information est essentielle pour la plupart des transactions." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Chilean identification types for partners." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:174 -msgid "TaxpayerType" -msgstr "Type de contribuable" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:176 -msgid "" -"In Chile, the document type associated with customers and vendors " -"transactions is defined based on the Taxpayer Type. This field should be " -"defined in the partner form, when creating a customer is important you make " -"sure this value is set:" -msgstr "" -"Au Chili, le type de document associé aux transactions des clients et des " -"fournisseurs est défini en fonction du type de contribuable. Ce champ doit " -"être défini dans le formulaire partenaire, lorsque la création d'un client " -"est importante, assurez-vous que cette valeur est définie :" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Chilean taxpayer types for partners." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:188 -msgid "" -"As part of the information that is sent in the electronic Invoice, you need " -"to define the email that is going to appear as the sender of the electronic " -"invoice to your customer, and the Industry description." -msgstr "" -"Dans le cadre des informations envoyées dans la facture électronique, vous " -"devez définir l'adresse électronique qui apparaîtra comme l'expéditeur de la" -" facture électronique à votre client, ainsi que la description de " -"l'industrie." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Chilean electronic invoice data for partners." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:200 -msgid "" -"As part of the localization module, the taxes are created automatically with" -" their related financial account and configuration." -msgstr "" -"Dans le cadre du module de localisation, les taxes sont créées " -"automatiquement avec leur compte financier et leur configuration associés." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Chilean taxes list." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:208 -msgid "Taxes Types" -msgstr "Types de taxes" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:210 -msgid "Chile has several tax types, the most common ones are:" -msgstr "" -"Le Chili compte plusieurs types d'impôts, les plus courants étant les " -"suivants :" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:212 -msgid "VAT. Is the regular VAT and it can have several rates." -msgstr "" -"LA TVA. Il s'agit de la TVA normale et elle peut avoir plusieurs taux." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:213 -msgid "" -"ILA (Impuesto a la Ley de Alcholes). Taxes for alcoholic drinks. It has a " -"different rate." -msgstr "" -"ILA (Impuesto a la Ley de Alcholes). Taxes sur les boissons alcoolisées. Il " -"a un taux différent." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:217 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:264 -msgid "Fiscal Positions" -msgstr "Positions fiscales" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:219 -msgid "" -"Based on the purchase transactions, the VAT can have different affections. " -"This will be done in Odoo using the default purchase fiscal positions." -msgstr "" -"En fonction des transactions d'achat, la TVA peut avoir différentes " -"affections. Cela se fera dans Odoo en utilisant les positions fiscales " -"d'achat par défaut." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:224 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:273 -msgid "Document Types" -msgstr "Types de documents" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:226 -msgid "" -"In some Latin American countries, including Chile, some accounting " -"transactions like invoices and vendor bills are classified by document types" -" defined by the government fiscal authorities (In Chile case: SII)." -msgstr "" -"Dans certains pays d'Amérique latine, dont le Chili, certaines transactions " -"comptables telles que les factures et les factures des fournisseurs sont " -"classées par types de documents définis par les autorités fiscales " -"gouvernementales (cas du Chili : SII)." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:230 -msgid "" -"The document type is essential information that needs to be displayed in the" -" printed reports and that needs to be easily identified within the set of " -"invoices as well of account moves." -msgstr "" -"Le type de document est une information essentielle qui doit être affichée " -"dans les rapports imprimés et qui doit être facilement identifiée dans " -"l'ensemble des factures et des mouvements de compte." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:233 -msgid "" -"Each document type can have a unique sequence per company. As part of the " -"localization, the Document Type includes the country on which the document " -"is applicable and the data is created automatically when the localization " -"module is installed." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:237 -msgid "" -"The information required for the document types is included by default so " -"the user doesn't need to fill anything on this view:" -msgstr "" -"Les informations requises pour les différents types de documents sont " -"incluses par défaut, de sorte que l'utilisateur n'a rien à remplir dans " -"cette vue :" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Chilean fiscal document types list." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:245 -msgid "" -"There are several document types that are inactive by default but can be " -"activated if needed." -msgstr "" -"Plusieurs types de documents sont désactivés par défaut mais ils peuvent " -"être activés si nécessaire." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:249 -msgid "Use on Invoices" -msgstr "Utilisation dans les factures" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:251 -msgid "The document type on each transaction will be determined by:" -msgstr "" -"Le type de document à utiliser dans chaque transaction sera déterminé par :" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:253 -msgid "" -"The Journal related to the Invoice, identifying if the journal uses " -"documents." -msgstr "" -"Le journal lié à la facture, en indiquant si le journal utilise des " -"documents." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:254 -msgid "" -"Condition applied based on the type of Issues and Receiver (ex. Type of " -"fiscal regimen of the buyer and type of fiscal regimen of the vendor)." -msgstr "" -"Condition appliquée en fonction du type d'émission et de réception (ex. Type" -" de régime fiscal de l'acheteur et type de régime fiscal du vendeur)." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:265 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:130 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:132 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:134 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:136 -#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:113 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/overview.rst:16 -msgid "Sales" -msgstr "Ventes" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:267 -msgid "" -"Sales Journals in Odoo usually represent a business unit or location, " -"example:" -msgstr "" -"Les journaux des ventes dans Odoo représentent généralement une unité " -"commerciale ou un emplacement, par exemple :" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:269 -msgid "Ventas Santiago." -msgstr "Ventas Santiago." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:270 -msgid "Ventas Valparaiso." -msgstr "Ventas Valparaiso." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:272 -msgid "For the retail stores is common to have one journal per POS:" -msgstr "" -"Pour les magasins de détail, il est courant d'avoir un journal par point de " -"vente :" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:274 -msgid "Cashier 1." -msgstr "Caissier 1." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:275 -msgid "Cashier 2." -msgstr "Caissier 2." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:279 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:114 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:116 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:118 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:120 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:122 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:124 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:126 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:128 -msgid "Purchases" -msgstr "Achats" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:281 -msgid "" -"The transactions purchase can be managed with a single journal, but " -"sometimes companies use more than one in order to handle some accounting " -"transactions that are not related to vendor bills but can be easily " -"registered using this model, for example:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:285 -msgid "Tax Payments to government." -msgstr "Paiements d'impôts au gouvernement." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:286 -msgid "Employees payments." -msgstr "Paiements des employés." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:292 -msgid "When creating sales journals the next information must be filled in:" -msgstr "" -"Lors de la création de journaux de vente, les informations suivantes doivent" -" être remplies :" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:294 -msgid "" -"**Point of sale type**: If the Sales journal will be used for electronic " -"documents, the option Online must be selected. Otherwise, if the journal is " -"used for invoices imported from a previous system or if you are using the " -"SII portal “Facturación MiPyme“ you can use the option Manual." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:298 -msgid "" -"**Use Documents**: This field is used to define if the journal will use " -"Document Types. It is only applicable to Purchase and Sales journals that " -"can be related to the different sets of document types available in Chile. " -"By default, all the sales journals created will use documents." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Document type configuration on Journal." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:307 -msgid "" -"For the Chilean localization, it is important to define the default Debit " -"and Credit accounts as they are required for one of the debit notes use " -"cases." -msgstr "" -"Pour la localisation chilienne, il est important de définir les comptes de " -"débit et de crédit par défaut car ils sont requis pour l'un des cas " -"d'utilisation des notes de débit." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:313 -msgid "CAF" -msgstr "CAF" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:315 -msgid "" -"A CAF (Folio Authorization Code) is required, for each document type that is" -" issued to your customers, the CAF is a file the SII provides to the Emisor " -"with the folio/sequence authorized for the electronic invoice documents." -msgstr "" -"Un CAF (Folio Authorization Code) est nécessaire pour chaque type de " -"document émis à l'intention de vos clients. Le CAF est un fichier que le SII" -" fournit à l'Emisor avec le folio/la séquence autorisé(e) pour les documents" -" de facturation électronique." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:319 -msgid "" -"Your company can make several requests for folios and obtain several CAFs, " -"each one associated with different ranges of folios. The CAFs are shared " -"within all the journals, this means that you only need one active CAF per " -"document type and it will be applied on all journals." -msgstr "" -"Votre entreprise peut faire plusieurs demandes de folios et obtenir " -"plusieurs CAF, chacun associé à différentes gammes de folios. Les CAF sont " -"partagés dans tous les journaux, ce qui signifie que vous n'avez besoin que " -"d'un seul CAF actif par type de document et qu'il sera appliqué sur tous les" -" journaux." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:323 -msgid "" -"Please refer to the `SII documentation " -"`_ to check the detail on how to" -" acquire the CAF." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:327 -msgid "" -"The CAFs required by the SII are different from Production to Test " -"(Certification mode). Make sure you have the correct CAF set depending on " -"your environment." -msgstr "" -"Les CAF requis par le SII sont différents de Production à Test (mode " -"Certification). Assurez-vous que vous disposez du bon CAF en fonction de " -"votre environnement." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:334 -msgid "" -"Once you have the CAF files you need to associate them with a document type " -"in Odoo, in order to add a CAF, just follow these steps:" -msgstr "" -"Une fois que vous avez les fichiers CAF, vous devez les associer à un type " -"de document dans Odoo, afin d'ajouter un CAF, suivez simplement ces étapes :" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:337 -msgid "Access to :menuselection:`Accounting --> Settings --> CAF`" -msgstr "Accédez à :menuselection:`Comptabilité --> Paramètres --> CAF`" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:338 -msgid "Upload the file." -msgstr "Téléchargez le fichier." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:339 -msgid "Save the CAF." -msgstr "Sauver le CAF." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Steps to add a new CAF." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:345 -msgid "" -"Once loaded, the status changes to *In Use*. At this moment, when a " -"transaction is used for this document type, the invoice number takes the " -"first folio in the sequence." -msgstr "" -"Une fois chargé, le statut passe à *En service*. Pour l'instant, lorsqu'une " -"transaction est utilisée pour ce type de document, le numéro de facture " -"prend le premier folio de la séquence." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:349 -msgid "" -"In case you have used some folios in your previous system, make sure you set" -" the next valid folio when the first transaction is created." -msgstr "" -"Si vous avez utilisé certains folios dans votre système précédent, veillez à" -" définir le prochain folio valide lors de la création de la première " -"transaction." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:355 -msgid "Usage and Testing" -msgstr "Utilisation et test" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:358 -msgid "Electronic Invoice Workflow" -msgstr "Flux de travail pour les factures électroniques" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:360 -msgid "" -"In the Chilean localization the electronic Invoice workflow covers the " -"Emission of Customer Invoices and the reception of Vendor Bills, in the next" -" diagram we explain how the information transmitted to the SII and between " -"the customers and Vendors." -msgstr "" -"Dans la localisation chilienne, le flux de travail de la facture " -"électronique couvre l'émission des factures des clients et la réception des " -"factures des vendeurs. Dans le diagramme suivant, nous expliquons comment " -"les informations sont transmises au SII et entre les clients et les " -"vendeurs." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Diagram with Electronic invoice transactions." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:370 -msgid "Customer invoice Emission" -msgstr "Emission de la facture client" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:372 -msgid "" -"After the partners and journals are created and configured, the invoices are" -" created in the standard way, for Chile one of the differentiators is the " -"document type which is selected automatically based on the Taxpayer." -msgstr "" -"Une fois les partenaires et les journaux créés et configurés, les factures " -"sont créées de manière standard. Pour le Chili, l'un des éléments " -"différenciateurs est le type de document qui est sélectionné automatiquement" -" en fonction du contribuable." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:376 -msgid "You can manually change the document type if needed." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Document type selection on invoices." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:383 -msgid "" -"Documents type 33: Electronic Invoice must have at least one item with tax, " -"otherwise the SII rejects the document validation." -msgstr "" -"Documents de type 33 : La facture électronique doit comporter au moins un " -"article avec taxe, sinon le SII rejette la validation du document." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:389 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:813 -msgid "Validation and DTE Status" -msgstr "Validation et état DTE" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:391 -msgid "" -"When all the invoice information is filled, either manually or automatically" -" when it's created from a sales order, proceed to validate the invoice. " -"After the invoice is posted:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:394 -msgid "" -"The DTE File (Electronic Tax Document) is created automatically and added in" -" the chatter." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:395 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:759 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:823 -msgid "The DTE SII status is set as: Pending to be sent." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:0 -msgid "DTE XML File displayed in chatter." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:401 -msgid "" -"The DTE Status is updated automatically by Odoo with a scheduled action that" -" runs every day at night, if you need to get the response from the SII " -"immediately you can do it manually as well. The DTE status workflow is as " -"follows:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Transition of DTE statuses." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:410 -msgid "" -"In the first step the DTE is sent to the SII, you can manually send it using" -" the button: Enviar Ahora, a SII Tack number is generated and assigned to " -"the invoice, you can use this number to check the details the SII sent back " -"by email. The DTE status is updated to Ask for Status." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:415 -msgid "" -"Once the SII response is received Odoo updates the DTE Status, in case you " -"want to do it manually just click on the button: Verify on SII. The result " -"can either be Accepted, Accepted With Objection or Rejected." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:0 -msgid "Identification transaction for invoice and Status update." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:424 -msgid "" -"There are several internal status in the SII before you get Acceptance or " -"Rejection, in case you click continuously the Button Verify in SII, you will" -" receive in the chatter the detail of those intermediate statuses:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:0 -msgid "Descprtion of each DTE status in the chatter." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:432 -msgid "The final response from the SII, can take on of these values:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:434 -msgid "" -"**Accepted:** Indicates the invoice information is correct, our document is " -"now fiscally valid and it's automatically sent to the customer." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:437 -msgid "" -"**Accepted with objections:** Indicates the invoice information is correct " -"but a minor issue was identified, nevertheless our document is now fiscally " -"valid and it's automatically sent to the customer." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:0 -msgid "Email track once it is sent to the customer." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:445 -msgid "" -"**Rejected:** Indicates the information in the invoice is incorrect and " -"needs to be corrected, the detail of the issue is received in the emails you" -" registered in the SII, if it is properly configured in Odoo, the details " -"are also retrieved in the chatter once the email server is processed." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:450 -msgid "If the invoice is Rejected please follow this steps:" -msgstr "Si la facture est rejetée, veuillez suivre ces étapes :" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:452 -msgid "Change the document to draft." -msgstr "Changer le document en brouillon." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:453 -msgid "" -"Make the required corrections based on the message received from the SII." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:454 -msgid "Post the invoice again." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:0 -msgid "Message when an invoice is rejected." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:462 -msgid "Crossed references" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:464 -msgid "" -"When the Invoice is created as a result of another fiscal document, the " -"information related to the originator document must be registered in the Tab" -" Cross Reference, which is commonly used for credit or debit notes, but in " -"some cases can be used on Customer Invoices as well. In the case of the " -"credit and debit notes, they are set automatically by Odoo:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Invoice tab with origin document number and data." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:474 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:139 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:306 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:449 -msgid "Invoice PDF Report" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:476 -msgid "" -"Once the invoice is accepted and validated by the SII and the PDF is " -"printed, it includes the fiscal elements that indicate that the document is " -"fiscally valid:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Barcode and fiscal elements in the invoice report." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:484 -msgid "" -"If you are hosted in Odoo SH or On-Premise, you should manually install the " -"``pdf417gen`` library. Use the following command to install it: ``pip " -"install pdf417gen``." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:488 -msgid "Commercial Validation" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:490 -msgid "Once the invoice has been sent to the customer:" -msgstr "Une fois que la facture a été envoyée au client :" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:492 -msgid "DTE partner status changes to “Sent”." -msgstr "L'état du partenaire DTE passe à “Envoyé”." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:493 -msgid "The customer must send a reception confirmation email." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:494 -msgid "" -"Subsequently, if all the commercial terms and invoice data are correct, they" -" will send the Acceptance confirmation, otherwise they send a Claim." -msgstr "" -"Par la suite, si toutes les conditions commerciales et les données de " -"facturation sont correctes, ils enverront la confirmation d'acceptation, " -"sinon ils enverront une réclamation." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:496 -msgid "The field DTE acceptation status is updated automatically." -msgstr "Le champ Statut d'acceptation DTE est mis à jour automatiquement." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Message with the commercial acceptance from the customer." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:504 -msgid "Processed for Claimed invoices" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:506 -msgid "" -"Once the invoice has been Accepted by the SII **it can not be cancelled in " -"Odoo**. In case you get a Claim for your customer the correct way to proceed" -" is with a Credit Note to either cancel the Invoice or correct it. Please " -"refer to the :ref:`chile/credit-notes` section for more details." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Invoice Comercial status updated to Claimed." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:515 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:425 -msgid "Common Errors" -msgstr "Erreurs courantes" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:517 -msgid "" -"There are multiple reasons behind a rejection from the SII, but these are " -"some of the common errors you might have and which is the related solution." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:520 -msgid "Error: ``RECHAZO- DTE Sin Comuna Origen.``" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:522 -msgid "" -"*Hint:* Make sure the Company Address is properly filled including the State" -" and City." -msgstr "" -"*Astuce:* Assurez-vous que l'adresse de la société est correctement remplie," -" y compris l'état et la ville." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:524 -msgid "Error en Monto: ``- IVA debe declararse.``" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:526 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:530 -msgid "" -"*Hint:* The invoice lines should include one VAT tax, make sure you add one " -"on each invoice line." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:528 -msgid "Error: ``Rut No Autorizado a Firmar.``" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:532 -msgid "" -"Error: ``Fecha/Número Resolucion Invalido RECHAZO- CAF Vencido : " -"(Firma_DTE[AAAA-MM-DD] - CAF[AAAA-MM-DD]) > 6 meses.``" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:535 -msgid "" -"*Hint:* Try to add a new CAF related to this document as the one you're " -"using is expired." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:537 -msgid "" -"Error: ``Element '{http://www.sii.cl/SiiDte%7DRutReceptor': This element is " -"not expected. Expected is ( {http://www.sii.cl/SiiDte%7DRutEnvia ).``" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:540 -msgid "" -"*Hint:* Make sure the field Document Type and VAT are set either in the " -"Customer and in the main company." -msgstr "" -"*Astuce:* Assurez-vous que les champs Type de document et TVA sont définis " -"dans le client et dans la société principale." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:543 -msgid "GLOSA: ``Usuario sin permiso de envio.``" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:545 -msgid "" -"*Hint:* This error indicates that most likely, your company has not passed " -"the `Certification process " -"`_" -" in the SII - Sistema de Facturación de Mercado. If this is the case, please" -" contact your Account Manager or Customer Support as this certification is " -"not part of the the Odoo services, but we can give you some alternatives." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:554 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:555 -msgid "Credit Notes" -msgstr "Avoirs" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:556 -msgid "" -"When a cancellation or correction is needed over a validated invoice, a " -"credit note must be generated. It is important to consider that a CAF file " -"is required for the Credit Note, which is identified as document 64 in the " -"SII." -msgstr "" -"Lorsqu'une annulation ou une correction est nécessaire sur une facture déjà " -"validée, un avoir doit être généré. Il est important de considérer qu'un " -"fichier CAF est requis pour la note de crédit, qui est identifié comme le " -"document 64 dans le SII." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Creation of CAF for Credit notes." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:566 -msgid "" -"Refer to the :ref:`CAF section ` where we described" -" the process to load the CAF on each document type." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:570 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:622 -msgid "Use Cases" -msgstr "Cas d'utilisation" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:573 -msgid "Cancel Referenced document" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:575 -msgid "" -"In case you need to cancel or invalid an Invoice, use the button Add Credit " -"note and select Full Refund, in this case the SII reference Code is " -"automatically set to: Anula Documento de referencia." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Full invoice refund with SII reference code 1." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:583 -msgid "Corrects Referenced Document Text" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:585 -msgid "" -"If a correction in the invoice information is required, for example the " -"Street Name, use the button Add Credit note,select Partial Refund and select" -" the option “Solo corregir Texto”. In this case the SII reference Code is " -"automatically set to: Corrige el monto del Documento de Referencia." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Partial refund to correct text including the corrected value." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:593 -msgid "" -"Odoo creates a Credit Note with the corrected text in an invoice and price " -"0." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Credit note with the corrected value on the invoice lines." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:600 -msgid "" -"It's important to define the default credit account in the Sales journal as " -"it is taken for this use case in specific." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:604 -msgid "Corrects Referenced Document Amount" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:606 -msgid "" -"When a correction on the amounts is required, use the button Add Credit note" -" and select Partial Refund. In this case the SII reference Code is " -"automatically set to: Corrige el monto del Documento de Referencia." -msgstr "" -"Lorsqu'une correction sur les montants est nécessaire, utilisez le bouton " -"Ajouter un avoir et sélectionnez Remboursement partiel. Dans ce cas, le code" -" de référence SII est automatiquement défini sur : Corrige el monto del " -"Documento de Referencia." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "" -"Credit note for partial refund to correct amounts, using the SII reference " -"code 3." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:615 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:583 -msgid "Debit Notes" -msgstr "Notes de débit" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:617 -msgid "" -"As part of the Chilean localization, besides creating credit notes from an " -"existing document you can also create debit Notes. For this just use the " -"button “Add Debit Note”. The two main use cases for debit notes are detailed" -" below." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:625 -msgid "Add debt on Invoices" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:627 -msgid "" -"The most common use case for debit notes is to increase the value of an " -"existing invoice, you need to select option 3 in the field Reference code " -"SII:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "" -"Debit note for partial refund to crrect amounts, using the SII reference " -"code 3." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:635 -msgid "" -"In this case Odoo automatically includes the source invoice in the cross " -"reference section:" -msgstr "" -"Dans ce cas, Odoo inclut automatiquement la facture source dans la section " -"des références croisées :" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Invoice data on crossed reference section for debit notes." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:642 -msgid "Cancel Credit Notes" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:644 -msgid "" -"In Chile the debits notes are used to cancel a validated Credit Note, in " -"this case just select the button Add debit note and select the first option " -"in the wizard: *1: Anula Documentos de referencia.*" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "" -"Creating a debit note to cancel a credit note with the SII code reference 1." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:653 -msgid "Vendor Bills" -msgstr "Factures fournisseurs" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:655 -msgid "" -"As part of the Chilean localization, you can configure your Incoming email " -"server as the same you have register in the SII in order to:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:658 -msgid "" -"Automatically receive the vendor bills DTE and create the vendor bill based " -"on this information." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:659 -msgid "Automatically Send the reception acknowledgement to your vendor." -msgstr "Envoyez automatiquement l'accusé de réception à votre fournisseur." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:660 -msgid "Accept or Claim the document and send this status to your vendor." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:663 -msgid "Reception" -msgstr "Réception" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:665 -msgid "" -"As soon as the vendor email with the attached DTE is received: 1. The vendor" -" Bill mapping all the information included in the xml. 2. An email is sent " -"to the vendor with the Reception acknowledgement. 3. The DTE status is set " -"as: Acuse de Recibido Enviado" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "" -"Messages recorded in the chatter with the reception notification for the " -"vendor." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:675 -msgid "Acceptation" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:677 -msgid "" -"If all the commercial information is correct on your vendor bill then you " -"can accept the document using the :guilabel:`Aceptar Documento` button. Once" -" this is done the DTE Acceptation Status changes to :guilabel:`Accepted`` " -"and an email of acceptance is sent to the vendor." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "" -"Acceptance button in vendor bills to inform vendor the document is " -"comercially accepted." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:686 -msgid "Claim" -msgstr "Obtenir" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:688 -msgid "" -"In case there is a commercial issue or the information is not correct on " -"your vendor bill, you can Claim the document before validating it, using the" -" button: Claim, once this is done the DTE Acceptation Status change to: " -"Claim and an email of acceptance is sent to the vendor." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "" -"Claim button in vendor bills to inform the vendor all the document is " -"comercially rejected." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:696 -msgid "" -"If you claim a vendor bill, the status changes from draft to cancel " -"automatically. Considering this as best practice, all the Claim documents " -"should be canceled as they won't be valid for your accounting records." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:701 -msgid "Delivery Guide" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:703 -msgid "" -"To install the Delivery Guide module, go to :menuselection:`Apps` and search" -" for :guilabel:`Chile (l10n_cl)`. Then click :guilabel:`Install` on the " -"module :guilabel:`Chile - E-Invoicing Delivery Guide`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:708 -msgid "" -"*Chile - E-Invoicing Delivery Guide* has a dependency with *Chile - " -"Facturación Electrónica*. Odoo will install the dependency automatically " -"when the Delivery Guide module is installed." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:711 -msgid "" -"The Delivery Guide module includes sending the DTE to SII and the stamp in " -"PDF reports for deliveries." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Install Delivery Guide Module" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:718 -msgid "" -"Once all configurations have been made for electronic invoices (e.g., " -"uploading a valid company certificate, setting up master data, etc.), " -"Delivery Guides need their own CAFs. Please refer to the :ref:`CAF " -"documentation ` to check the details on how to " -"acquire the CAFs for electronic Delivery Guides." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:723 -msgid "" -"Verify the following important information in the *Price for the Delivery " -"Guide* configuration:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:725 -msgid "" -":guilabel:`From Sales Order`: Delivery Guide takes the product price from " -"the Sales Order and shows it on the document." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:727 -msgid "" -":guilabel:`From Product Template`: Odoo takes the price configured in the " -"product template and shows it on the document." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:729 -msgid ":guilabel:`No show price`: no price is shown in the Delivery Guide." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:731 -msgid "" -"Electronic delivery guides are used to move stock from one place to another " -"and they can represent sales, sampling, consignment, internal transfers, and" -" basically any product move." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:735 -msgid "Delivery Guide from a Sales Process" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:737 -msgid "" -"When a Sales Order is created and confirmed, a Delivery Order is generated. " -"After validating the Delivery Order, the option to create a Delivery Guide " -"is activated." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Create Delivery Guide Button" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:744 -msgid "" -"When clicking on :guilabel:`Create Delivery Guide` for the first time, a " -"warning message pops up, showing the following:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "An example sequence error when creating a Delivery Guide in Odoo" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:751 -msgid "" -"This warning message means the user needs to indicate the next sequence " -"number Odoo has to take to generate the Delivery Guide, and only only " -"happens the *first time* a Delivery Guide is created in Odoo. After the " -"first document has been correctly generated, Odoo takes the CAFs next " -"available number to generate the following Delivery Guide and so on." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:756 -msgid "After the Delivery Guide is created:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:758 -msgid "" -"The DTE file (Electronic Tax Document) is automatically created and added to" -" the chatter." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "DTE Status in SII and creation of DTE/XML" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:765 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:829 -msgid "" -"The DTE Status is automatically updated by Odoo with a scheduled action that" -" runs every day at night. To get a response from the SII immediately, press " -"the :guilabel:`Send now to SII` button." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:768 -msgid "" -"Once the Delivery Guide is sent, it may then be printed by clicking on the " -":guilabel:`Print Delivery Guide` button." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Printing Delivery Guide PDF" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:776 -msgid "Electronic Receipt" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:778 -msgid "" -"To install the Electronic Receipt module, go to :menuselection:`Apps` and " -"search for :guilabel:`Chile (l10n_cl)`. Then click :guilabel:`Install` on " -"the module :guilabel:`Chile - Electronic Receipt`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:783 -msgid "" -"*Chile - Electronic Receipt* has a dependency with *Chile - Facturación " -"Electrónica*. Odoo will install the dependency automatically when the " -"E-invoicing Delivery Guide module is installed." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:786 -msgid "" -"This module contains the electronic receipt and daily sales report, which " -"are automatically sent to SII." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Install Electronic Receipt module" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:793 -msgid "" -"Once all configurations have been made for Electronic Invoices (e.g., " -"uploading a valid company certificate, setting up master data, etc.), " -"Electronic Receipts need their own CAFs. Please refer to the :ref:`CAF " -"documentation ` to check the details on how to " -"acquire the CAFs for Electronic Receipts." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:798 -msgid "" -"Electronic Receipts are useful when clients do not need an Electronic " -"Invoice. By default, there is a partner in the database called *Anonymous " -"Final Consumer* with a generic RUT 66666666-6 and taxpayer type of *Final " -"Consumer*. This partner can be used for Electronic Receipts or a new record " -"may be created for the same purpose." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:803 -msgid "" -"Although Electronic Receipts should be used for final consumers with a " -"generic RUT, it can also be used for specific partners. After the partners " -"and journals are created and configured, the Electronic Receipts are created" -" in the standard way as Electronic Invoice, but the type of document " -":guilabel:`(39) Electronic Receipt` should be selected, like so:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Select type of Document: (39) Boleta Electrónica" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:815 -msgid "" -"When all of the Electronic Receipt information is filled, either manually or" -" automatically from a Sales Order, proceed to validate the receipt. By " -"default, Electronic Invoice is selected as the Document Type, however in " -"order to validate the receipt correctly, make sure to edit the Document Type" -" and change to Electronic Receipt." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:820 -msgid "After the receipt is posted:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:822 -msgid "" -"The DTE file (Electronic Tax Document) is created automatically and added to" -" the chatter." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "DTE status in SII and creation of DTE/XML" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:832 -msgid "" -"Please refer to the :ref:`DTE Workflow ` for Electronic Invoices as the workflow for Electronic Receipt " -"follows the same process." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:836 -msgid "Daily Sales Report" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:838 -msgid "" -"Once Electronic Receipts have been created, the system creates a daily sales" -" report containing all Electronic Receipts per day. This report is " -"electronically stamped and sent to the SII overnight in XML format. These " -"daily reports can be found in :menuselection:`Reports --> Daily Sales " -"Reports`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "" -"Find Electronic Receipts in the Reports menu, under Daily Sales Reports" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:846 -msgid "A list of daily reports is displayed with all daily DTE sent to SII." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "List of Daily Reports" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:852 -msgid "" -"If no Electronic Receipt was made on a particular day, the report is sent " -"but it will not have any receipts in it. The report will also have an answer" -" from the SII if it was accepted or rejected (depending on the company's " -"certificate and validated receipts)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Daily Sales Book example" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:861 -msgid "" -"For Chilean localization, note that the feature tax included in the price is" -" *not* supported for the Electronic Receipt." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:864 -msgid "" -"If a Daily Sales Report has already been created for a specific day in " -"another system, the daily report in Odoo will be rejected due to the " -"sequence number used. If that is the case, the user has to manually click on" -" :guilabel:`Retry` in order for a new sequence number to be generated (this " -"action is automatically done by Odoo). Afterwards, users can manually verify" -" report status with SII or wait for Odoo to update status later at night." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:874 -msgid "Balance Tributario de 8 Columnas" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:876 -msgid "" -"This report presents the accounts in detail (with their respective " -"balances), classifying them according to their origin and determining the " -"level of profit or loss that the business had within the evaluated period of" -" time, so that a real and complete knowledge of the status of a company." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:880 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:896 -msgid "" -"You can find this report in :menuselection:`Accounting --> Accounting --> " -"Reports`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "" -"Columns and data displayed in the report Balance Tributario 8 Columnas." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:887 -msgid "Propuesta F29" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:889 -msgid "" -"The form F29 is a new system that the SII enabled to taxpayers, and that " -"replaces the Purchase and Sales Books. This report is integrated by Purchase" -" Register (CR) and the Sales Register (RV). Its purpose is to support the " -"transactions related to VAT, improving its control and declaration." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:893 -msgid "" -"This record is supplied by the electronic tax documents (DTE's) that have " -"been received by the SII." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Parameters to required to generate the Report Propuesta F29" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:3 -msgid "Colombia" -msgstr "Colombie" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:10 -msgid "`VIDEO WEBINAR OF A COMPLETE DEMO `_." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:15 -msgid "" -"Electronic invoicing for Colombia is available from Odoo 12 and requires the" -" next modules:" -msgstr "" -"La facturation électronique pour la Colombie est disponible à partir d'Odoo " -"12 et nécessite les modules suivants :" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:18 -msgid "" -"**l10n_co**: All the basic data to manage the accounting module, contains " -"the default setup for: chart of accounts, taxes, retentions, identification " -"document types" -msgstr "" -"**l10n_co**: All the basic data to manage the accounting module, contains " -"the default setup for: chart of accounts, taxes, retentions, identification " -"document types" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:21 -msgid "" -"**l10n_co_edi**: This module includes all the extra fields that are required" -" for the Integration with Carvajal and generate the electronic invoice, " -"based on the DIAN legal requirements." -msgstr "" -"**l10n_co_edi**: This module includes all the extra fields that are required" -" for the Integration with Carvajal and generate the electronic invoice, " -"based on the DIAN legal requirements." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:27 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:111 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:267 -msgid "Workflow" -msgstr "Flux de travail" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:37 -msgid "Install the Colombian localization modules" -msgstr "Installation des modules de la localisation colombienne" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:39 -msgid "" -"To :ref:`install ` the modules, go to " -":menuselection:`Apps`, remove the *Apps* filter and search for \"Colombia\"." -" Then click on *Install* for the first two modules." -msgstr "" -"To :ref:`install ` the modules, go to " -":menuselection:`Apps`, remove the *Apps* filter and search for \"Colombia\"." -" Then click on *Install* for the first two modules." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:47 -msgid "Configure credentials for Carvajal web service" -msgstr "Configure credentials for Carvajal web service" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:49 -msgid "" -"Once that the modules are installed, in order to be able to connect with " -"Carvajal Web Service, it's necessary to configure the user and credentials, " -"this information will be provided by Carvajal." -msgstr "" -"Once that the modules are installed, in order to be able to connect with " -"Carvajal Web Service, it's necessary to configure the user and credentials, " -"this information will be provided by Carvajal." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:53 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:83 -msgid "" -"Go to :menuselection:`Accounting --> Configuration --> Settings` and look " -"for the *Colombian Electronic Invoice* section." -msgstr "" -"Allez à :menuselection:`Comptabilité --> Configuration --> Paramètres` et " -"cherchez la section *Facture électronique colombienne*." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:59 -msgid "" -"Using the Testing mode it is possible to connect with a Carvajal testing " -"environment. This allows users to test the complete workflow and integration" -" with the CEN Financiero portal, which is accessible here:" -msgstr "" -"Using the Testing mode it is possible to connect with a Carvajal testing " -"environment. This allows users to test the complete workflow and integration" -" with the CEN Financiero portal, which is accessible here:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:65 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:63 -msgid "CTS (Carvajal T&S)" -msgstr "CTS (Carvajal T&S)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:65 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:63 -msgid "https://cenflab.cen.biz/site/" -msgstr "https://cenflab.cen.biz/site/" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:68 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:66 -msgid "CSC (Carvajal Servicios de Comunicación)" -msgstr "CSC (Carvajal Servicios de Comunicación)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:68 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:66 -msgid "https://web-stage.facturacarvajal.com/" -msgstr "https://web-stage.facturacarvajal.com/" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:70 -msgid "CSC is the default for new databases." -msgstr "CSC is the default for new databases." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:72 -msgid "" -"Once that Odoo and Carvajal are fully configured and ready for production " -"the testing environment can be disabled." -msgstr "" -"Once that Odoo and Carvajal are fully configured and ready for production " -"the testing environment can be disabled." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:77 -msgid "Configure your report data" -msgstr "Configurez vos données de rapport" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:79 -msgid "" -"As part of the configurable information that is sent in the XML, you can " -"define the data for the fiscal section and the bank information in the PDF." -msgstr "" -"As part of the configurable information that is sent in the XML, you can " -"define the data for the fiscal section and the bank information in the PDF." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:91 -msgid "Configure data required in the XML" -msgstr "Configuration des données requises par le XML" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:97 -msgid "Identification" -msgstr "Identification" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:99 -msgid "" -"As part of the Colombian Localization, the document types defined by the " -"DIAN are now available on the Partner form. Colombian partners have to have " -"their identification number and document type set:" -msgstr "" -"As part of the Colombian Localization, the document types defined by the " -"DIAN are now available on the Partner form. Colombian partners have to have " -"their identification number and document type set:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:106 -msgid "" -"When the document type is RUT the identification number needs to be " -"configured in Odoo including the verification digit, Odoo will split this " -"number when the data to the third party vendor is sent." -msgstr "" -"Lorsque le type de document est RUT, le numéro d'identification doit être " -"configuré dans Odoo, y compris le chiffre de vérification. Odoo divisera ce " -"numéro lors de l'envoi des données du fournisseur tiers." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:113 -msgid "Fiscal structure (RUT)" -msgstr "Structure fiscale (RUT)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:115 -msgid "" -"The partner's responsibility codes (section 53 in the RUT document) are " -"included as part of the electronic invoice module given that is part of the " -"information required by the DIAN ." -msgstr "" -"The partner's responsibility codes (section 53 in the RUT document) are " -"included as part of the electronic invoice module given that is part of the " -"information required by the DIAN ." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:119 -msgid "" -"These fields can be found in :menuselection:`Partner --> Sales & Purchase " -"Tab --> Fiscal Information`" -msgstr "" -"Ces champs se trouvent dans :menuselection:`Partenaire --> Onglet ventes et " -"achat --> Information fiscale`" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:125 -msgid "" -"Additionally two booleans fields were added in order to specify the fiscal " -"regimen of the partner." -msgstr "" -"De plus, deux champs booléens ont été ajoutés afin de spécifier le régime " -"fiscal du partenaire." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:132 -msgid "" -"If your sales transactions include products with taxes, it's important to " -"consider that an extra field *Value Type* needs to be configured per tax. " -"This option is located in the Advanced Options tab." -msgstr "" -"Si vos transactions de vente comprennent des produits avec taxes, il est " -"important de considérer qu’un champ supplémentaire *Type de valeur* doit " -"être configuré par taxe.Cette option se trouve dans l’onglet Options " -"avancées." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:139 -msgid "" -"Retention tax types (ICA, IVA, Fuente) are also included in the options to " -"configure your taxes. This configuration is used in order to correctly " -"display taxes in the invoice PDF." -msgstr "" -"Retention tax types (ICA, IVA, Fuente) are also included in the options to " -"configure your taxes. This configuration is used in order to correctly " -"display taxes in the invoice PDF." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:150 -msgid "" -"Once the DIAN has assigned the official sequence and prefix for the " -"electronic invoice resolution, the Sales journals related to your invoice " -"documents need to be updated in Odoo. The sequence can be accessed using " -"the :ref:`developer mode `: :menuselection:`Accounting --> " -"Settings --> Configuration Setting --> Journals`." -msgstr "" -"Once the DIAN has assigned the official sequence and prefix for the " -"electronic invoice resolution, the Sales journals related to your invoice " -"documents need to be updated in Odoo. The sequence can be accessed using " -"the :ref:`developer mode `: :menuselection:`Accounting --> " -"Settings --> Configuration Setting --> Journals`." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:159 -msgid "" -"Once that the sequence is opened, the Prefix and Next Number fields should " -"be configured and synchronized with the CEN Financiero." -msgstr "" -"Once that the sequence is opened, the Prefix and Next Number fields should " -"be configured and synchronized with the CEN Financiero." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:167 -msgid "Users" -msgstr "Utilisateurs" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:169 -msgid "" -"The default template that is used by Odoo on the invoice PDF includes the " -"job position of the salesperson, so these fields should be configured:" -msgstr "" -"The default template that is used by Odoo on the invoice PDF includes the " -"job position of the salesperson, so these fields should be configured:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:183 -msgid "" -"When all your master data and credentials has been configured, it's possible" -" to start testing the electronic invoice workflow." -msgstr "" -"When all your master data and credentials has been configured, it's possible" -" to start testing the electronic invoice workflow." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:188 -#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:30 -msgid "Invoice creation" -msgstr "Création d'une facture" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:190 -msgid "" -"The functional workflow that takes place before an invoice validation " -"doesn't change. The main changes that are introduced with the electronic " -"invoice are the next fields:" -msgstr "" -"The functional workflow that takes place before an invoice validation " -"doesn't change. The main changes that are introduced with the electronic " -"invoice are the next fields:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:197 -msgid "There are three types of documents:" -msgstr "Il existe trois types de documents:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:199 -msgid "" -"**Factura Electronica**: This is the regular type of document and its " -"applicable for Invoices, Credit Notes and Debit Notes." -msgstr "" -"**Factura Electronica**: C'est le type de document standard et il est " -"appliqué aux factures, aux notes de crédit et aux notes de débit." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:201 -msgid "" -"**Factura de Importación**: This should be selected for importation " -"transactions." -msgstr "" -"**Factura de Importación**: Doit être sélectionné pour les transactions " -"d'importation." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:203 -msgid "" -"**Factura de contingencia**: This is an exceptional type that is used as a " -"manual backup in case that the company is not able to use the ERP and it's " -"necessary to generate the invoice manually, when this invoice is added to " -"the ERP, this invoice type should be selected." -msgstr "" -"**Factura de contingencia**: C'est un type de document particulier qui est " -"utilisé comme une sauvegarde manuelle dans le cas où l'entreprise ne peut " -"pas utiliser l'ERP et qu'il est nécessaire de générer la facture " -"manuellement. Lorsque cette facture est ajoutée à l'ERP, ce type de facture " -"doit être sélectionné." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:211 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:119 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:290 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:385 -msgid "Invoice validation" -msgstr "Validation des factures" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:213 -msgid "" -"After the invoice is validated an XML file is created and sent automatically" -" to Carvajal, this file is displayed in the chatter." -msgstr "" -"Une fois que facture est validée, un fichier XML est généré et envoyé " -"automatiquement à Carvajal, ce fichier est affiché dans le chatter." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:219 -msgid "" -"An extra field is now displayed in \"Other Info\" tab with the name of the " -"XML file. Additionally there is a second extra field that is displayed with " -"the Electronic Invoice status, with the initial value \"In progress\":" -msgstr "" -"Un champ supplémentaire est maintenant affiché dans l'onglet \"Autres " -"informations\" avec le nom du fichier XML. En outre, un deuxième champ " -"supplémentaire est affiché avec le statut de la facture électronique, avec " -"la valeur initiale \"En cours\":" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:229 -msgid "Reception of legal XML and PDF" -msgstr "Reception of legal XML and PDF" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:231 -msgid "" -"The electronic invoice vendor receives the XML file and proceeds to validate" -" the structure and the information in it, if everything is correct the " -"invoice status changes to \"Validated\" after using the \"Check Carvajal " -"Status\" button in the Action dropdown. They then proceed to generate a " -"Legal XML which includes a digital signature and a unique code (CUFE), a PDF" -" invoice that includes a QR code and the CUFE is also generated." -msgstr "" -"The electronic invoice vendor receives the XML file and proceeds to validate" -" the structure and the information in it, if everything is correct the " -"invoice status changes to \"Validated\" after using the \"Check Carvajal " -"Status\" button in the Action dropdown. They then proceed to generate a " -"Legal XML which includes a digital signature and a unique code (CUFE), a PDF" -" invoice that includes a QR code and the CUFE is also generated." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:239 -msgid "After this:" -msgstr "Après ceci: " - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:241 -msgid "" -"A ZIP containing the legal XML and the PDF is downloaded and displayed in " -"the invoice chatter:" -msgstr "" -"Un ZIP contenant le XML légal et le PDF est téléchargé et affiché dans le " -"\"chatter\" de la facture :" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:248 -msgid "The Electronic Invoice status changes to \"Accepted\"" -msgstr "Le statut de la facture électronique passe à \"Accepté\"" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:252 -msgid "Common errors" -msgstr "Erreurs communes" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:254 -msgid "" -"During the XML validation the most common errors are usually related to " -"missing master data. In such cases, error messages are shown in the chatter " -"after updating the electronic invoice status." -msgstr "" -"During the XML validation the most common errors are usually related to " -"missing master data. In such cases, error messages are shown in the chatter " -"after updating the electronic invoice status." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:261 -msgid "" -"After the master data is corrected, it's possible to reprocess the XML with " -"the new data and send the updated version, using the following button:" -msgstr "" -"After the master data is corrected, it's possible to reprocess the XML with " -"the new data and send the updated version, using the following button:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:273 -msgid "Additional use cases" -msgstr "Cas d'utilisation supplémentaires" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:275 -msgid "" -"The process for credit and debit notes is exactly the same as the invoice, " -"the functional workflow remains the same as well." -msgstr "" -"The process for credit and debit notes is exactly the same as the invoice, " -"the functional workflow remains the same as well." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:3 -msgid "Colombia (ES)" -msgstr "Colombia (ES)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:6 -msgid "Introducción" -msgstr "Introducción" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:8 -msgid "" -"La Facturación Electrónica para Colombia está disponible en Odoo 12 y " -"requiere los siguientes Módulos:" -msgstr "" -"La Facturación Electrónica para Colombia está disponible en Odoo 12 y " -"requiere los siguientes Módulos:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:11 -msgid "" -"**l10n_co**: Contiene los datos básicos para manejar el módulo de " -"contabilidad, incluyendo la configuración por defecto de los siguientes " -"puntos:" -msgstr "" -"**l10n_co**: Contiene los datos básicos para manejar el módulo de " -"contabilidad, incluyendo la configuración por defecto de los siguientes " -"puntos:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:15 -msgid "Plan Contable" -msgstr "Plan Contable" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:16 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:131 -msgid "Impuestos" -msgstr "Impuestos" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:17 -msgid "Retenciones" -msgstr "Retenciones" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:18 -msgid "Tipos de Documentos de Identificación" -msgstr "Tipos de Documentos de Identificación" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:20 -msgid "" -"**l10n_co_edi**: Este módulo incluye todos los campos adicionales que son " -"requeridos para la Integración entre Carvajal y la generación de la Factura " -"Electrónica, basado en los requisitos legales de la DIAN." -msgstr "" -"**l10n_co_edi**: Este módulo incluye todos los campos adicionales que son " -"requeridos para la Integración entre Carvajal y la generación de la Factura " -"Electrónica, basado en los requisitos legales de la DIAN." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:26 -msgid "Flujo General" -msgstr "Flujo General" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:33 -msgid "Configuración" -msgstr "Configuración" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:36 -msgid "Instalación de los módulos de Localización Colombiana" -msgstr "Instalación de los módulos de Localización Colombiana" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:38 -msgid "" -"Para esto ve a las aplicaciones y busca “Colombia”, luego da click en " -"Instalar a los primeros dos módulos:" -msgstr "" -"Para esto ve a las aplicaciones y busca “Colombia”, luego da click en " -"Instalar a los primeros dos módulos:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:46 -msgid "Configuración de las credenciales del Servicio Web de Carvajal" -msgstr "Configuración de las credenciales del Servicio Web de Carvajal" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:50 -msgid "" -"Una vez que los módulos están instalados, para poderte conectar con el " -"Servicio Web de Carvajal, es necesario configurar el Usuario y las " -"Credenciales. Esta información será provista por Carvajal." -msgstr "" -"Una vez que los módulos están instalados, para poderte conectar con el " -"Servicio Web de Carvajal, es necesario configurar el Usuario y las " -"Credenciales. Esta información será provista por Carvajal." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:52 -msgid "" -"Ve a :menuselection:`Facturación --> Configuración --> Configuración` y " -"busca la sección **Facturación Electrónica Colombiana**" -msgstr "" -"Ve a :menuselection:`Facturación --> Configuración --> Configuración` y " -"busca la sección **Facturación Electrónica Colombiana**" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:57 -msgid "" -"La funcionalidad de pruebas le permite conectarse e interactuar con el " -"ambiente piloto de Carvajal, esto permite a los usuarios probar el flujo " -"completo y la integración con el Portal Financiero CEN, al cual se accede a " -"través de la siguiente liga:" -msgstr "" -"La funcionalidad de pruebas le permite conectarse e interactuar con el " -"ambiente piloto de Carvajal, esto permite a los usuarios probar el flujo " -"completo y la integración con el Portal Financiero CEN, al cual se accede a " -"través de la siguiente liga:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:68 -msgid "CSC es el predeterminado para nuevas bases de datos." -msgstr "CSC es el predeterminado para nuevas bases de datos." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:70 -msgid "" -"Una vez que el ambiente de producción está listo en Odoo y en Carvajal el " -"ambiente de pruebas debe ser deshabilitado para poder enviar la información " -"al ambiente de producción de Carvajal." -msgstr "" -"Una vez que el ambiente de producción está listo en Odoo y en Carvajal el " -"ambiente de pruebas debe ser deshabilitado para poder enviar la información " -"al ambiente de producción de Carvajal." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:76 -msgid "Configuración de Información para PDF" -msgstr "Configuración de Información para PDF" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:80 -msgid "" -"Como parte de la información configurable que es enviada en el XML, puedes " -"definir los datos de la sección fiscal del PDF, así como de la información " -"Bancaria." -msgstr "" -"Como parte de la información configurable que es enviada en el XML, puedes " -"definir los datos de la sección fiscal del PDF, así como de la información " -"Bancaria." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:82 -msgid "" -"Ve a :menuselection:`Contabilidad --> Configuración --> Ajustes` y busca la " -"sección **Facturación Electrónica Colombiana**." -msgstr "" -"Ve a :menuselection:`Contabilidad --> Configuración --> Ajustes` y busca la " -"sección **Facturación Electrónica Colombiana**." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:89 -msgid "Configuración de los Datos Principales Requeridos en el XML" -msgstr "Configuración de los Datos Principales Requeridos en el XML" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:92 -msgid "Contacto (Tercero)" -msgstr "Contacto (Tercero)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:95 -msgid "Identificación" -msgstr "Identificación" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:97 -msgid "" -"Como parte de la Localización Colombiana, los tipos de documentos definidos " -"por la DIAN ahora están disponibles en el formulario de Contactos, por lo " -"cual ya es posible asignarles su número de identificación asociado al tipo " -"de documento correspondiente." -msgstr "" -"Como parte de la Localización Colombiana, los tipos de documentos definidos " -"por la DIAN ahora están disponibles en el formulario de Contactos, por lo " -"cual ya es posible asignarles su número de identificación asociado al tipo " -"de documento correspondiente." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:105 -msgid "" -"Nota: Cuando el tipo de documento es RUT la identificación necesita ser " -"ingresada en Odoo incluyendo el Dígito de Verificación. Odoo separará este " -"número cuando la información sea enviada a los proveedores terceros." -msgstr "" -"Nota: Cuando el tipo de documento es RUT la identificación necesita ser " -"ingresada en Odoo incluyendo el Dígito de Verificación. Odoo separará este " -"número cuando la información sea enviada a los proveedores terceros." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:112 -msgid "Estructura Fiscal (RUT)" -msgstr "Estructura Fiscal (RUT)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:114 -msgid "" -"Los Códigos de tipo de Obligación aplicables a los terceros (sección 53 en " -"el documento de RUT), son incluidos como parte del módulo de Facturación " -"Electrónica, dado que es información requerida por la DIAN." -msgstr "" -"Los Códigos de tipo de Obligación aplicables a los terceros (sección 53 en " -"el documento de RUT), son incluidos como parte del módulo de Facturación " -"Electrónica, dado que es información requerida por la DIAN." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:118 -msgid "" -"Estos campos se encuentran en :menuselection:`Contactos --> Pestaña de " -"Ventas y Compras --> Información Fiscal`" -msgstr "" -"Estos campos se encuentran en :menuselection:`Contactos --> Pestaña de " -"Ventas y Compras --> Información Fiscal`" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:124 -msgid "" -"Adicionalmente dos últimos campos fueron agregados para especificar el " -"régimen fiscal del contacto. Cabe aclarar que para envío de Factura " -"electrónica de Carvajal, únicamente se hace distinción de entre Grandes " -"Contribuyentes y Régimen simplificado, por lo se muestran solo estas dos " -"opciones." -msgstr "" -"Adicionalmente dos últimos campos fueron agregados para especificar el " -"régimen fiscal del contacto. Cabe aclarar que para envío de Factura " -"electrónica de Carvajal, únicamente se hace distinción de entre Grandes " -"Contribuyentes y Régimen simplificado, por lo se muestran solo estas dos " -"opciones." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:133 -msgid "" -"Si tus transacciones de ventas incluyen productos con impuestos, es " -"importante considerar que un campo adicional llamado *Tipo de Valor* " -"necesita ser configurado en la siguiente ruta: :menuselection:`Contabilidad " -"--> Configuración --> Impuestos: --> Opciones Avanzadas --> Tipo de Valor`" -msgstr "" -"Si tus transacciones de ventas incluyen productos con impuestos, es " -"importante considerar que un campo adicional llamado *Tipo de Valor* " -"necesita ser configurado en la siguiente ruta: :menuselection:`Contabilidad " -"--> Configuración --> Impuestos: --> Opciones Avanzadas --> Tipo de Valor`" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:141 -msgid "" -"Los impuestos para Retenciones (ICA, IVA y Fuente) también están incluidos " -"en las opciones para configurar tus impuestos, esta configuración es " -"considerada para desplegar correctamente los impuestos en la representación " -"gráfica de la Factura. (PDF)" -msgstr "" -"Los impuestos para Retenciones (ICA, IVA y Fuente) también están incluidos " -"en las opciones para configurar tus impuestos, esta configuración es " -"considerada para desplegar correctamente los impuestos en la representación " -"gráfica de la Factura. (PDF)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:151 -msgid "Diarios" -msgstr "Diarios" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:153 -msgid "" -"Una vez que la DIAN ha asignado la secuencia y prefijo oficiales para la " -"resolución de la Facturación Electrónica, los Diarios de Ventas relacionados" -" con tus documentos de facturación necesitan ser actualizados en Odoo." -msgstr "" -"Una vez que la DIAN ha asignado la secuencia y prefijo oficiales para la " -"resolución de la Facturación Electrónica, los Diarios de Ventas relacionados" -" con tus documentos de facturación necesitan ser actualizados en Odoo." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:158 -msgid "" -"La secuencia es configurada usando el modo de desarrollador en la siguiente " -"ruta: :menuselection:`Contabilidad --> Configuración --> Diarios --> Liga de" -" Secuencia`" -msgstr "" -"La secuencia es configurada usando el modo de desarrollador en la siguiente " -"ruta: :menuselection:`Contabilidad --> Configuración --> Diarios --> Liga de" -" Secuencia`" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:165 -msgid "" -"Una vez que la secuencia es abierta, los campos de Prefijo y Siguiente " -"Número deben ser configurados y sincronizados con el CEN Financiero." -msgstr "" -"Una vez que la secuencia es abierta, los campos de Prefijo y Siguiente " -"Número deben ser configurados y sincronizados con el CEN Financiero." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:173 -msgid "Usuarios" -msgstr "Usuarios" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:175 -msgid "" -"La plantilla por defecto que es usada por Odoo en la representación gráfica " -"incluye el nombre del Vendedor, así que estos campos deben ser considerados:" -msgstr "" -"La plantilla por defecto que es usada por Odoo en la representación gráfica " -"incluye el nombre del Vendedor, así que estos campos deben ser considerados:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:184 -msgid "Uso y Pruebas" -msgstr "Uso y Pruebas" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:187 -msgid "Facturas" -msgstr "Facturas" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:189 -msgid "" -"Una vez que toda la información principal y las credenciales han sido " -"configuradas, es posible empezar a probar el flujo de la Facturación " -"Electrónica siguiendo las instrucciones que se detallan a continuación:" -msgstr "" -"Una vez que toda la información principal y las credenciales han sido " -"configuradas, es posible empezar a probar el flujo de la Facturación " -"Electrónica siguiendo las instrucciones que se detallan a continuación:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:195 -msgid "Invoice Creation" -msgstr "Création d'une facture" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:197 -msgid "" -"El flujo de trabajo funcional que lleva lugar antes de la validación de una " -"factura continua siendo igual con Facturación Electrónica, " -"independientemente de si es creada desde una Orden de Venta o si es creado " -"manualmente." -msgstr "" -"El flujo de trabajo funcional que lleva lugar antes de la validación de una " -"factura continua siendo igual con Facturación Electrónica, " -"independientemente de si es creada desde una Orden de Venta o si es creado " -"manualmente." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:202 -msgid "" -"Los cambios principales que son introducidos con la Facturación Electrónica " -"son los siguientes:" -msgstr "" -"Los cambios principales que son introducidos con la Facturación Electrónica " -"son los siguientes:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:205 -msgid "Hay tres tipos de documentos" -msgstr "Hay tres tipos de documentos" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:207 -msgid "" -"**Factura electrónica**. Este es el documento normal y aplica para Facturas," -" Notas de Crédito y Notas de Débito." -msgstr "" -"**Factura electrónica**. Este es el documento normal y aplica para Facturas," -" Notas de Crédito y Notas de Débito." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:210 -msgid "" -"**Factura de Importación**. Debe ser seleccionada para transacciones de " -"importación." -msgstr "" -"**Factura de Importación**. Debe ser seleccionada para transacciones de " -"importación." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:213 -msgid "" -"**Factura de Contingencia**. Esta es un caso excepcional y es utilizada como" -" un respaldo manual en caso que la compañía no pueda usar el ERP y hay " -"necesidad de crear la factura manualmente. Al ingresar esta factura en el " -"ERP, se debe seleccionar este tipo." -msgstr "" -"**Factura de Contingencia**. Esta es un caso excepcional y es utilizada como" -" un respaldo manual en caso que la compañía no pueda usar el ERP y hay " -"necesidad de crear la factura manualmente. Al ingresar esta factura en el " -"ERP, se debe seleccionar este tipo." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:223 -msgid "Invoice Validation" -msgstr "Validation des factures" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:225 -msgid "" -"Después que la factura fue validada, un archivo XML es creado y enviado " -"automáticamente al proveedor de la factura electrónica. Este archivo es " -"desplegado en el historial." -msgstr "" -"Después que la factura fue validada, un archivo XML es creado y enviado " -"automáticamente al proveedor de la factura electrónica. Este archivo es " -"desplegado en el historial." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:232 -msgid "" -"Un campo adicional es ahora desplegado en la pestaña de “Otra Información” " -"con el nombre del archivo XML. Adicionalmente hay un segundo campo adicional" -" que es desplegado con el estatus de la Factura Electrónica, con el valor " -"inicial **En Proceso**." -msgstr "" -"Un campo adicional es ahora desplegado en la pestaña de “Otra Información” " -"con el nombre del archivo XML. Adicionalmente hay un segundo campo adicional" -" que es desplegado con el estatus de la Factura Electrónica, con el valor " -"inicial **En Proceso**." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:242 -msgid "Recepción del XML y PDF Legal" -msgstr "Recepción del XML y PDF Legal" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:249 -msgid "" -"El proveedor de la Factura Electrónica recibe el archivo XML y procede a " -"validar la información y la estructura contenida. Si todo es correcto, el " -"estatus de la Factura cambia a “Validado”. Como parte de este proceso se " -"generar el XML Legal, el cual incluye una firma digital y un código único " -"(CUFE) y generan el PDF de la Factura (el cual incluye un código QR) y el " -"CUFE." -msgstr "" -"El proveedor de la Factura Electrónica recibe el archivo XML y procede a " -"validar la información y la estructura contenida. Si todo es correcto, el " -"estatus de la Factura cambia a “Validado”. Como parte de este proceso se " -"generar el XML Legal, el cual incluye una firma digital y un código único " -"(CUFE) y generan el PDF de la Factura (el cual incluye un código QR) y el " -"CUFE." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:253 -msgid "" -"Odoo envía una petición de actualización automáticamente para verificar que " -"el XML fue creado. Si este es el caso, las siguientes acciones son hechas " -"automáticamente:" -msgstr "" -"Odoo envía una petición de actualización automáticamente para verificar que " -"el XML fue creado. Si este es el caso, las siguientes acciones son hechas " -"automáticamente:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:255 -msgid "" -"El XML Legal y el PDF son incluidos en un archivo ZIP y desplegados en el " -"historial de la Factura." -msgstr "" -"El XML Legal y el PDF son incluidos en un archivo ZIP y desplegados en el " -"historial de la Factura." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:260 -msgid "El estatus de la Factura Electrónica es cambiado a “Aceptado”." -msgstr "El estatus de la Factura Electrónica es cambiado a “Aceptado”." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:265 -msgid "" -"En caso que el PDF y el XML sean requeridos inmediatamente, es posible " -"mandar manualmente la petición del estatus usando el siguiente botón:" -msgstr "" -"En caso que el PDF y el XML sean requeridos inmediatamente, es posible " -"mandar manualmente la petición del estatus usando el siguiente botón:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:274 -msgid "Errores Frecuentes" -msgstr "Errores Frecuentes" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:276 -msgid "" -"Durante la validación del XML los errores más comunes usualmente están " -"relacionados con información principal faltante. En estos casos, los " -"detalles del error son recuperados en la petición de actualización y " -"desplegados en el historial." -msgstr "" -"Durante la validación del XML los errores más comunes usualmente están " -"relacionados con información principal faltante. En estos casos, los " -"detalles del error son recuperados en la petición de actualización y " -"desplegados en el historial." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:284 -msgid "" -"Si la información principal es corregida, es posible re procesar el XML con " -"la nueva información y mandar la versión actualizada usando el siguiente " -"botón:" -msgstr "" -"Si la información principal es corregida, es posible re procesar el XML con " -"la nueva información y mandar la versión actualizada usando el siguiente " -"botón:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:296 -msgid "Casos de Uso adicionales" -msgstr "Casos de Uso adicionales" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:298 -msgid "" -"El proceso para las Notas de Crédito y Débito (Proveedores) es exactamente " -"el mismo que en las Facturas. Su flujo de trabajo funcional se mantiene " -"igual." -msgstr "" -"El proceso para las Notas de Crédito y Débito (Proveedores) es exactamente " -"el mismo que en las Facturas. Su flujo de trabajo funcional se mantiene " -"igual." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:303 -msgid "Consideraciones del Anexo 1.7" -msgstr "Consideraciones del Anexo 1.7" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:306 -msgid "Contexto" -msgstr "Contexto" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:309 -msgid "Contexto Normativo" -msgstr "Contexto Normativo" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:311 -msgid "Soporte Normativo:" -msgstr "Soporte Normativo:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:312 -msgid "" -"Resolución DIAN Número 000042 ( 5 de Mayo de 2020) Por la cual se " -"desarrollan:" -msgstr "" -"Resolución DIAN Número 000042 ( 5 de Mayo de 2020) Por la cual se " -"desarrollan:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:314 -msgid "Los sistemas de facturación," -msgstr "Los sistemas de facturación," - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:315 -msgid "Los proveedores tecnológicos," -msgstr "Los proveedores tecnológicos," - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:316 -msgid "El registro de la factura electrónica de venta como título valor," -msgstr "El registro de la factura electrónica de venta como título valor," - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:317 -msgid "Se expide el anexo técnico de factura electrónica de venta y" -msgstr "Se expide el anexo técnico de factura electrónica de venta y" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:318 -msgid "Se dictan otras disposiciones en materia de sistemas de facturación." -msgstr "Se dictan otras disposiciones en materia de sistemas de facturación." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:321 -msgid "Anexo 1.7: Principales Cambios" -msgstr "Anexo 1.7: Principales Cambios" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:323 -msgid "Cambios en la definición de Consumidor Final." -msgstr "Cambios en la definición de Consumidor Final." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:324 -msgid "Informar bienes cubiertos para los 3 dias sin IVA." -msgstr "Informar bienes cubiertos para los 3 dias sin IVA." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:325 -msgid "Actualización de descripción de Impuestos." -msgstr "Actualización de descripción de Impuestos." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:326 -msgid "Se agrega concepto para IVA Excluido." -msgstr "Se agrega concepto para IVA Excluido." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:327 -msgid "Informar la fecha efectiva de entrega de los bienes." -msgstr "Informar la fecha efectiva de entrega de los bienes." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:328 -msgid "Adecuaciones en la representación Gráfica (PDF)." -msgstr "Adecuaciones en la representación Gráfica (PDF)." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:331 -msgid "Calendario" -msgstr "Calendario" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:333 -msgid "" -"Se tiene varias fechas límites para la salida a producción bajo las " -"condiciones del Anexo 1.7 las cuales dependen de los siguientes factores:" -msgstr "" -"Se tiene varias fechas límites para la salida a producción bajo las " -"condiciones del Anexo 1.7 las cuales dependen de los siguientes factores:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:336 -msgid "" -"Calendario de implementación de acuerdo con la actividad económica principal" -" en el RUT:" -msgstr "" -"Calendario de implementación de acuerdo con la actividad económica principal" -" en el RUT:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:341 -msgid "Calendario de implementación, para otros sujetos obligados:" -msgstr "Calendario de implementación, para otros sujetos obligados:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:346 -msgid "Calendario de implementación permanente:" -msgstr "Calendario de implementación permanente:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:352 -msgid "Requerimientos en Odoo" -msgstr "Requerimientos en Odoo" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:354 -msgid "" -"Con la finalidad de facilitar el proceso de preparación de las bases de Odoo" -" estándar V12 y v13, únicamente será necesario que los administradores " -"actualicen algunos módulos y creen los datos maestros relacionados a los " -"nuevos procesos." -msgstr "" -"Con la finalidad de facilitar el proceso de preparación de las bases de Odoo" -" estándar V12 y v13, únicamente será necesario que los administradores " -"actualicen algunos módulos y creen los datos maestros relacionados a los " -"nuevos procesos." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:359 -msgid "Actualización de listado de Apps" -msgstr "Actualización de listado de Apps" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:361 -msgid "" -"Utilizando el modo desarrollador, acceder al módulo de Aplicaciones y " -"seleccionar el menú *Actualizar Lista*." -msgstr "" -"Utilizando el modo desarrollador, acceder al módulo de Aplicaciones y " -"seleccionar el menú *Actualizar Lista*." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:368 -msgid "Actualización de Módulos" -msgstr "Actualización de Módulos" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:370 -msgid "" -"Una vez actualizado Buscar *Colombia*, los siguientes módulos serán " -"desplegados, se requieren actualizar dos módulos." -msgstr "" -"Una vez actualizado Buscar *Colombia*, los siguientes módulos serán " -"desplegados, se requieren actualizar dos módulos." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:373 -msgid "Colombia - Contabilidad - l10n_co" -msgstr "Colombia - Contabilidad - l10n_co" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:374 -msgid "" -"Electronic invoicing for Colombia with Carvajal UBL 2.1 - " -"l10n_co_edi_ubl_2_1" -msgstr "" -"Electronic invoicing for Colombia with Carvajal UBL 2.1 - " -"l10n_co_edi_ubl_2_1" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:379 -msgid "" -"En cada módulo o ícono hay que desplegar el menú opciones utilizando los 3 " -"puntos de la esquina superior derecha y seleccionamos *Actualizar*." -msgstr "" -"En cada módulo o ícono hay que desplegar el menú opciones utilizando los 3 " -"puntos de la esquina superior derecha y seleccionamos *Actualizar*." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:382 -msgid "Primero lo hacemos con en el módulo l10n_co:" -msgstr "Primero lo hacemos con en el módulo l10n_co:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:387 -msgid "Posteriormente lo hacemos con el módulo l10n_co_edi_ubl_2_1:" -msgstr "Posteriormente lo hacemos con el módulo l10n_co_edi_ubl_2_1:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:393 -msgid "Creación de Datos Maestros" -msgstr "Creación de Datos Maestros" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:395 -msgid "" -"Las bases de datos existentes a Junio 2020 tanto en V12 como V13, deberán " -"crear algunos datos maestros necesarios para operar correctamente con los " -"cambios del Anexo 1.7." -msgstr "" -"Las bases de datos existentes a Junio 2020 tanto en V12 como V13, deberán " -"crear algunos datos maestros necesarios para operar correctamente con los " -"cambios del Anexo 1.7." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:399 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:498 -msgid "Consumidor Final" -msgstr "Consumidor Final" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:401 -msgid "" -"La figura del consumidor final será utilizada para aquellas ventas sobre las" -" cuales no es posible identificar toda la información fiscal y demográfica " -"del cliente por lo que la factura se genera a nombre de este registro " -"genérico." -msgstr "" -"La figura del consumidor final será utilizada para aquellas ventas sobre las" -" cuales no es posible identificar toda la información fiscal y demográfica " -"del cliente por lo que la factura se genera a nombre de este registro " -"genérico." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:405 -msgid "" -"Es importante coordinar y definir los casos de uso en los que dependiendo de" -" su empresa se tendrá permitido utilizar este registro genérico." -msgstr "" -"Es importante coordinar y definir los casos de uso en los que dependiendo de" -" su empresa se tendrá permitido utilizar este registro genérico." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:408 -msgid "" -"Dentro de Odoo se tendrá que crear un contacto con las siguientes " -"características, es importante que se defina de esta manera debido a que son" -" los parámetros definidos por la DIAN." -msgstr "" -"Dentro de Odoo se tendrá que crear un contacto con las siguientes " -"características, es importante que se defina de esta manera debido a que son" -" los parámetros definidos por la DIAN." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:411 -msgid "**Tipo de contacto:** Individuo" -msgstr "**Tipo de contacto:** Individuo" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:412 -msgid "**Nombre:** Consumidor Final" -msgstr "**Nombre:** Consumidor Final" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:413 -msgid "**Tipo de documento:** Cedula de Ciudadania" -msgstr "**Tipo de documento:** Cedula de Ciudadania" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:414 -msgid "**Numero de Identificacion:** 222222222222" -msgstr "**Numero de Identificacion:** 222222222222" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:419 -msgid "" -"Dentro de la pestaña Ventas y Compras, en la sección Información Fiscal, del" -" campo Obligaciones y Responsabilidades colocaremos el valor: **R-99-PN**." -msgstr "" -"Dentro de la pestaña Ventas y Compras, en la sección Información Fiscal, del" -" campo Obligaciones y Responsabilidades colocaremos el valor: **R-99-PN**." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:426 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:513 -msgid "IVA Excluido - Bienes Cubiertos" -msgstr "IVA Excluido - Bienes Cubiertos" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:428 -msgid "" -"Para reportar las transacciones realizadas mediante Bienes Cubiertos para " -"los tres días sin IVA, será necesario crear un nuevo Impuesto al cual se le " -"debe de asociar un grupo de impuestos específico que será utilizado por Odoo" -" para agregar la sección requerida en el XML de factura electrónica." -msgstr "" -"Para reportar las transacciones realizadas mediante Bienes Cubiertos para " -"los tres días sin IVA, será necesario crear un nuevo Impuesto al cual se le " -"debe de asociar un grupo de impuestos específico que será utilizado por Odoo" -" para agregar la sección requerida en el XML de factura electrónica." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:433 -msgid "" -"Para el crear el impuesto accederemos a Contabilidad dentro del menú " -":menuselection:`Configuración --> Impuestos`:" -msgstr "" -"Para el crear el impuesto accederemos a Contabilidad dentro del menú " -":menuselection:`Configuración --> Impuestos`:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:439 -msgid "" -"Procedemos a crear un nuevo Impuesto con importe 0% considerando los " -"siguientes parámetros:" -msgstr "" -"Procedemos a crear un nuevo Impuesto con importe 0% considerando los " -"siguientes parámetros:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:444 -msgid "" -"El nombre del Impuesto puede ser definido a preferencia del usuario, sin " -"embargo el campo clave es **Grupo de Impuestos** dentro de Opciones " -"avanzadas, el cual debe ser: *bienes cubiertos* y el campo **Tipo de " -"Valor**: *IVA*." -msgstr "" -"El nombre del Impuesto puede ser definido a preferencia del usuario, sin " -"embargo el campo clave es **Grupo de Impuestos** dentro de Opciones " -"avanzadas, el cual debe ser: *bienes cubiertos* y el campo **Tipo de " -"Valor**: *IVA*." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:452 -msgid "Actualización de descripción de Departamentos" -msgstr "Actualización de descripción de Departamentos" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:454 -msgid "" -"Es necesario actualizar la descripción de algunos departamentos, para lo " -"cual accederemos a módulo de Contactos y dentro del menú de " -":menuselection:`Configuración --> Provincias`." -msgstr "" -"Es necesario actualizar la descripción de algunos departamentos, para lo " -"cual accederemos a módulo de Contactos y dentro del menú de " -":menuselection:`Configuración --> Provincias`." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:460 -msgid "" -"Posteriormente, podemos agregar por País para identificar claramente las " -"provincias (Departamentos) de Colombia:" -msgstr "" -"Posteriormente, podemos agregar por País para identificar claramente las " -"provincias (Departamentos) de Colombia:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:466 -msgid "" -"Una vez agrupados buscar los siguientes departamentos para actualizarlos con" -" el valor indicado en la columna **Nombre actualizado**:" -msgstr "" -"Una vez agrupados buscar los siguientes departamentos para actualizarlos con" -" el valor indicado en la columna **Nombre actualizado**:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:470 -msgid "Nombre de provincia" -msgstr "Nombre de provincia" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:470 -msgid "Código de Provincia" -msgstr "Código de Provincia" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:470 -msgid "Nombre actualizado" -msgstr "Nombre actualizado" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:472 -msgid "D.C." -msgstr "D.C." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:472 -msgid "DC" -msgstr "DC" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:472 -msgid "Bogotá" -msgstr "Bogotá" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:474 -msgid "Quindio" -msgstr "Quindio" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:474 -msgid "QUI" -msgstr "QUI" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:474 -msgid "Quindío" -msgstr "Quindío" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:476 -msgid "Archipiélago de San Andrés, Providencia y Santa Catalina" -msgstr "Archipiélago de San Andrés, Providencia y Santa Catalina" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:476 -msgid "SAP" -msgstr "SAP" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:476 -msgid "San Andrés y Providencia" -msgstr "San Andrés y Providencia" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:480 -msgid "Ejemplo:" -msgstr "Par exemple:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:486 -msgid "Verificación de Código postal" -msgstr "Verificación de Código postal" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:488 -msgid "" -"Dentro del Anexo 1.7 se comienza a validar que el código postal de las " -"direcciones para contactos colombianos corresponda a las tablas oficiales " -"definidas por la DIAN, por lo que se debe verificar que este campo está " -"debidamente diligenciado de acuerdo a los definidos en la sigueinte fuente: " -"`Codigos_Postales_Nacionales.csv " -"`_" -msgstr "" -"Dentro del Anexo 1.7 se comienza a validar que el código postal de las " -"direcciones para contactos colombianos corresponda a las tablas oficiales " -"definidas por la DIAN, por lo que se debe verificar que este campo está " -"debidamente diligenciado de acuerdo a los definidos en la sigueinte fuente: " -"`Codigos_Postales_Nacionales.csv " -"`_" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:495 -msgid "Consideraciones Operativas" -msgstr "Consideraciones Operativas" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:500 -msgid "" -"Una vez que resgistro de Consumidor final ha sido creado este deberá ser " -"utilizado a demanda, generalmente será utilizado en las transacciones de " -"facturación del punto de punto de venta." -msgstr "" -"Una vez que resgistro de Consumidor final ha sido creado este deberá ser " -"utilizado a demanda, generalmente será utilizado en las transacciones de " -"facturación del punto de punto de venta." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:503 -msgid "" -"El proceso de validación de la Factura será realizado de forma convencional " -"en Odoo y la factura será generada de la misma manera. Al detectar que el " -"número de identificación corresponde a consumidor Final, el XML que se envía" -" a Carvajal será generado con las consideraciones y secciones " -"correspondientes." -msgstr "" -"El proceso de validación de la Factura será realizado de forma convencional " -"en Odoo y la factura será generada de la misma manera. Al detectar que el " -"número de identificación corresponde a consumidor Final, el XML que se envía" -" a Carvajal será generado con las consideraciones y secciones " -"correspondientes." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:507 -msgid "" -"Contablemente todos los registros de Consumidor final quedarán asociados al " -"identificador generico:" -msgstr "" -"Contablemente todos los registros de Consumidor final quedarán asociados al " -"identificador generico:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:515 -msgid "" -"El 21 mayo del 2020 fue publicado el El Decreto 682 el cual establece " -"Excepción especial en el Impuesto sobre las ventas. El principal objetivo de" -" este decreto es reactivar la economía en Colombia por las bajas ventas " -"generadas a causa del COVID." -msgstr "" -"El 21 mayo del 2020 fue publicado el El Decreto 682 el cual establece " -"Excepción especial en el Impuesto sobre las ventas. El principal objetivo de" -" este decreto es reactivar la economía en Colombia por las bajas ventas " -"generadas a causa del COVID." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:520 -msgid "Fechas" -msgstr "Fechas" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:522 -msgid "" -"Días de excención del impuesto sobre las ventas – IVA para bienes cubiertos " -"(3 días SIN IVA)." -msgstr "" -"Días de excención del impuesto sobre las ventas – IVA para bienes cubiertos " -"(3 días SIN IVA)." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:524 -msgid "**Primer día**: 19 de junio de 2020" -msgstr "**Primer día**: 19 de junio de 2020" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:525 -msgid "**Segundo día**: 3 de Julio de 2020" -msgstr "**Segundo día**: 3 de Julio de 2020" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:526 -msgid "**Tercer día**: 19 de Julio de 2020" -msgstr "**Tercer día**: 19 de Julio de 2020" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:529 -msgid "Condiciones" -msgstr "Condiciones" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:531 -msgid "" -"Debido a que estas transacciones serán generadas de forma excepcional y que " -"se tiene una combinación de varios factores y condiciones, los productores " -"debera ser actualizados de forma manual en Odoo asignados temporalmente el " -"impuesto de venta *IVA exento - Bienes cubierto* en cada empresa según " -"corresponda." -msgstr "" -"Debido a que estas transacciones serán generadas de forma excepcional y que " -"se tiene una combinación de varios factores y condiciones, los productores " -"debera ser actualizados de forma manual en Odoo asignados temporalmente el " -"impuesto de venta *IVA exento - Bienes cubierto* en cada empresa según " -"corresponda." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:536 -msgid "" -"A continuación se mencionan algunas de las principales condiciones, sin " -"embargo, cabe mencionar que las empresas deben de verificar todos los " -"detalles en el `Decreto 682 " -"`_." -msgstr "" -"A continuación se mencionan algunas de las principales condiciones, sin " -"embargo, cabe mencionar que las empresas deben de verificar todos los " -"detalles en el `Decreto 682 " -"`_." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:540 -msgid "Tipo de productos y precio Máximo:" -msgstr "Tipo de productos y precio Máximo:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:543 -msgid "Tipo de Productos" -msgstr "Type de produits" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:543 -msgid "Precio Máximo" -msgstr "Prix maximum" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:545 -msgid "Electrodomesticos" -msgstr "Electrodomesticos" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:545 -msgid "40 UVT: $1,4 millones." -msgstr "40 UVT: $1,4 millones." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:547 -msgid "Vestuario y complementos" -msgstr "Vestuario y complementos" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:0 -msgid "3 UVT: $106.000" -msgstr "3 UVT: $106.000" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:0 -msgid "En el caso de los complementos es:" -msgstr "En el caso de los complementos es:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:0 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:551 -msgid "10 UVT- $356.000" -msgstr "10 UVT- $356.000" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:551 -msgid "Elementos deportivos" -msgstr "Elementos deportivos" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:553 -msgid "Juguetes y Utiles Escolares" -msgstr "Juguetes y Utiles Escolares" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:553 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:555 -msgid "5 UVT - $178.035" -msgstr "5 UVT - $178.035" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:555 -msgid "Utiles Escolares" -msgstr "Utiles Escolares" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:557 -msgid "Bienes o servicios para el sector agropecuario" -msgstr "Bienes o servicios para el sector agropecuario" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:557 -msgid "80 UVT - $2.848.560" -msgstr "80 UVT - $2.848.560" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:561 -msgid "Métodos de Pago:" -msgstr "Méthode de paiement:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:563 -msgid "" -"El pago debe realizarse por medios electrónico por ejemplo tarjetas de " -"crédito/débito o bien mecanismos de pago online." -msgstr "" -"El pago debe realizarse por medios electrónico por ejemplo tarjetas de " -"crédito/débito o bien mecanismos de pago online." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:565 -msgid "Limite de unidades:" -msgstr "Limite de unidades:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:567 -msgid "" -"Cada cliente puede adquirir únicamente 3 unidades como máximo de cada " -"producto." -msgstr "" -"Cada cliente puede adquirir únicamente 3 unidades como máximo de cada " -"producto." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:570 -msgid "Medidas en Odoo" -msgstr "Medidas en Odoo" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:572 -msgid "**Preparación de datos**" -msgstr "**Preparación de datos**" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:574 -msgid "" -"Crear el Impuesto para Bienes cubiertos de acuerdo a lo indicado en este " -"punto: Datos maestros." -msgstr "" -"Crear el Impuesto para Bienes cubiertos de acuerdo a lo indicado en este " -"punto: Datos maestros." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:575 -msgid "" -"Identificar los productos y transacciones a los cuales les aplicará la " -"Exclusión de IVA de acuerdo a las condiciones establecidas en el decreto " -"682. En caso de ser un porcentaje significativo de productos, se recomienda " -"actualizar el impuesto de forma temporal en Odoo." -msgstr "" -"Identificar los productos y transacciones a los cuales les aplicará la " -"Exclusión de IVA de acuerdo a las condiciones establecidas en el decreto " -"682. En caso de ser un porcentaje significativo de productos, se recomienda " -"actualizar el impuesto de forma temporal en Odoo." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:578 -msgid "" -"Exportar un listado con los productos que serán afectados incluyendo el " -"campo IVA Venta el cual será sustituido temporalmente por el IVA de Bienes " -"Cubiertos." -msgstr "" -"Exportar un listado con los productos que serán afectados incluyendo el " -"campo IVA Venta el cual será sustituido temporalmente por el IVA de Bienes " -"Cubiertos." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:580 -msgid "" -"Al finalizar las operaciones del día anterior a las fechas establecidas de " -"día sin IVA, se debe hacer la actualización temporal a IVA de Bienes " -"Cubiertos." -msgstr "" -"Al finalizar las operaciones del día anterior a las fechas establecidas de " -"día sin IVA, se debe hacer la actualización temporal a IVA de Bienes " -"Cubiertos." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:586 -msgid "**Durante el día SIN IVA**" -msgstr "**Durante el día SIN IVA**" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:588 -msgid "" -"Por defecto los productos previamente considerados con IVA de Bienes " -"cubiertos serán generados con este parámetro tanto en Órdenes de venta como " -"facturas creadas durante ese mismo día." -msgstr "" -"Por defecto los productos previamente considerados con IVA de Bienes " -"cubiertos serán generados con este parámetro tanto en Órdenes de venta como " -"facturas creadas durante ese mismo día." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:594 -msgid "" -"Las órdenes de venta generadas con este impuesto deberán ser facturas el " -"mismo día." -msgstr "" -"Las órdenes de venta generadas con este impuesto deberán ser facturas el " -"mismo día." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:595 -msgid "" -"En caso de que alguna de las condiciones no sea cumplida (ejemplo el pago es" -" realizado en efectivo) el impuesto deberá ser actualizado manualmente al " -"momento de facturar." -msgstr "" -"En caso de que alguna de las condiciones no sea cumplida (ejemplo el pago es" -" realizado en efectivo) el impuesto deberá ser actualizado manualmente al " -"momento de facturar." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:598 -msgid "**Posterior al día SIN IVA**" -msgstr "**Posterior al día SIN IVA**" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:600 -msgid "" -"Los productos que fueron actualizados deberá ser reconfigurados a su IVA " -"original." -msgstr "" -"Los productos que fueron actualizados deberá ser reconfigurados a su IVA " -"original." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:601 -msgid "" -"En caso de que se detecte alguna Orden de venta facturar en la cual se " -"incluya IVA de Bienes Cubiertos, se deberá realizar actualización manual " -"correspondiente al IVA convencional." -msgstr "" -"En caso de que se detecte alguna Orden de venta facturar en la cual se " -"incluya IVA de Bienes Cubiertos, se deberá realizar actualización manual " -"correspondiente al IVA convencional." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:3 -msgid "Egypt" -msgstr "Égypte" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:8 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:8 -msgid "Installation" -msgstr "Installation" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:10 -msgid "" -":ref:`Install ` the following modules to get all the " -"features of the Egyptian localization:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:19 -msgid ":guilabel:`Egypt - Accounting`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:20 -msgid "``l10n_eg``" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:21 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:21 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:19 -msgid "" -"Default :doc:`fiscal localization package " -"<../overview/fiscal_localization_packages>`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:22 -msgid ":guilabel:`Egyptian E-invoice Integration`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:23 -msgid "``l10n_eg_edi_eta``" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:24 -msgid "" -":ref:`Egyptian Tax Authority (ETA) e-invoicing integration " -"`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:29 -msgid "Egyptian e-invoicing" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:31 -msgid "" -"Odoo is compliant with the **Egyptian Tax Authority (ETA) e-invoicing** " -"requirements." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:34 -msgid "" -"Egyptian e-invoicing is available from Odoo 15.0. If needed, :doc:`upgrade " -"` your database." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:38 -msgid "" -"`Video: Egypt E-invoicing `_" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:39 -msgid ":doc:`/administration/upgrade`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:44 -msgid "Register Odoo on your ETA portal" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:46 -msgid "" -"You must register your Odoo ERP system on your ETA portal to get your API " -"credentials. You need these codes to :ref:`configure your Odoo Accounting " -"app `." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:49 -msgid "" -"Access your company profile on the ETA portal by clicking on :guilabel:`View" -" Taxpayer Profile`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rstNone -msgid "Clicking on \"View Taxpayer Profile\" on an ETA invoicing portal" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:55 -msgid "" -"Next, go to the :guilabel:`Representatives` section and then click on " -":guilabel:`Register ERP`. Fill out the :guilabel:`ERP Name` (e.g., ``Odoo``)" -" and leave the other fields empty." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rstNone -msgid "Filling out of the form to register an ERP system on the ETA portal." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:62 -msgid "" -"Once successfully registered, the website displays your API credentials:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:64 -msgid "Client ID" -msgstr "ID client" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:65 -msgid "Client Secret 1" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:66 -msgid "Client Secret 2" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:69 -msgid "" -"ETA should give you a username and a password to access their online portal." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:70 -msgid "Ask ETA to provide you with preproduction portal access as well." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:71 -msgid "These codes are confidential and should be stored safely." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:76 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:85 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:254 -msgid "Configuration on Odoo" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:78 -msgid "" -"To connect your Odoo database to your ETA portal account, go to " -":menuselection:`Accounting --> Configuration --> Settings --> ETA " -"E-Invoicing Settings`, and set the :guilabel:`ETA Client ID` and " -":guilabel:`ETA Secret` that you retrieved when you :ref:`registered Odoo on " -"your ETA portal `. Set an invoicing threshold " -"if needed." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rstNone -msgid "Configuration of the ETA E-Invoicing credentials in Odoo Accounting" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:88 -msgid "" -"**Test on your preproduction portal** before starting to issue real invoices" -" on the production ETA portal." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:90 -msgid "" -"**Credentials** for preproduction and production environments are different." -" Make sure to update them on Odoo when you move from one environment to " -"another." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:92 -msgid "" -"If not done yet, fill out your company details with your company's full " -"address, country, and Tax ID." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:98 -msgid "ETA codes" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:100 -msgid "" -"E-invoicing works with a set of codes provided by the ETA. You can use the " -"`ETA documentation `_ to " -"code your business attributes." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:103 -msgid "" -"Most of these codes are handled automatically by Odoo, provided that your " -":ref:`branches `, :ref:`customers " -"`, and :ref:`products ` are correctly configured." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:107 -msgid "Company Information:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:109 -msgid "Company Tax ID" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:0 -msgid "Branch ID" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:0 -msgid "If you have only one branch, use ``0`` as the branch code." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:112 -msgid "Activity type Code" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:114 -msgid "Other Information:" -msgstr "Autres informations :" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:0 -msgid "Product Codes" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:0 -msgid "" -"Your company's products should be coded and matched with their **GS1** or " -"**EGS** codes." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:0 -msgid "Tax Codes" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:0 -msgid "" -"Most of the taxes codes are already configured on Odoo in the :guilabel:`ETA" -" Code (Egypt)` field. We advise you to make sure these codes match your " -"company's taxes." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:123 -msgid "" -"`Egyptian eInvoicing & eReceipt SDK - Code Tables " -"`_" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:125 -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:42 -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:110 -msgid ":doc:`../../taxation/taxes/taxes`" -msgstr ":doc:`../../taxation/taxes/taxes`" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:130 -msgid "Branches" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:132 -msgid "" -"Create a contact and a journal for each branch of your company and configure" -" its ETA settings." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:134 -msgid "" -"To do so, go to :menuselection:`Accounting --> Configuration --> Journals`, " -"then click on :guilabel:`Create`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:137 -msgid "" -"Name the journal according to your company's branch and set the " -":guilabel:`Type` as :guilabel:`Sales`. Next, open the " -":menuselection:`Advanced Settings` tab and fill out the :guilabel:`Egyptian " -"ETA settings` section:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:141 -msgid "" -"In the :guilabel:`Branch` field, select the branch's contact or create it." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:142 -msgid "Set the :guilabel:`ETA Activity Code`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:143 -msgid "" -"Set the :guilabel:`ETA Branch ID` (use ``0`` if you have one branch only)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rstNone -msgid "Sales journal configuration of an Egyptian company's branch" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:150 -msgid "" -"The contact selected in the :guilabel:`Branch` field must be set as a " -":guilabel:`Company` (**not** as an :guilabel:`Individual`), and the " -":guilabel:`Address` and :guilabel:`Tax ID` fields must be filled out." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:157 -msgid "Customers" -msgstr "Clients" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:159 -msgid "" -"Make sure your customers' contact forms are correctly filled out so your " -"e-invoices are valid:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:161 -msgid "contact type: :guilabel:`Individual`: or :guilabel:`Company`:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:162 -msgid ":guilabel:`Country`:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:163 -msgid "" -":guilabel:`Tax ID`: Tax ID or Company registry for companies. National ID " -"for individuals." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:166 -msgid "" -"You can edit your customers' contact forms by going to " -":menuselection:`Accounting --> Customers --> Customers`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:172 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:377 -msgid "Products" -msgstr "Articles" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:174 -msgid "" -"Make sure your products are correctly configured so your e-invoices are " -"valid:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:176 -msgid ":guilabel:`Product Type`: storable products, consumables, or services." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:177 -msgid "" -":guilabel:`Unit of Measure`: if you also use Odoo Inventory and have enabled" -" :doc:`Units of Measure " -"`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:179 -msgid ":guilabel:`Barcode`: **GS1** or **EGS** barcode" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:180 -msgid "" -":guilabel:`ETA Item code` (under the :menuselection:`Accounting` tab): if " -"the barcode doesn't match your ETA item code." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:184 -msgid "" -"You can edit your products by going to :menuselection:`Accounting --> " -"Customers --> Products`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:189 -msgid "USB authentication" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:191 -msgid "" -"Each person who needs to electronically sign invoices needs a specific USB " -"key to authenticate and send invoices to the ETA portal through an ERP." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:195 -msgid "" -"You can contact the :abbr:`ETA (Egyptian Tax Authority)` or `Egypt Trust " -"`_ to get these USB keys." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:201 -msgid "Install Odoo as a local proxy on your computer" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:203 -msgid "" -"An Odoo local server works as a bridge between your computer and your Odoo " -"database hosted online." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:205 -msgid "" -"Download the Odoo Community installer from the page " -"https://www.odoo.com/page/download and start the installation on your " -"computer." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:208 -msgid "Select :guilabel:`Local Proxy Mode` as the type of install." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rstNone -msgid "" -"Selection of \"Local Proxy Mode\" during the installation of Odoo Community." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:215 -msgid "" -"This installation of Odoo only works as a server and does not install any " -"Odoo apps on your computer." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:218 -msgid "" -"Once the installation is complete, the installer displays your **access " -"token** for the Odoo Local Proxy. Copy the token and save it in a safe place" -" for later use." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:222 -msgid "`Odoo: Download Odoo `_" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:223 -msgid ":doc:`/administration/install/install`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:228 -msgid "Configure the USB key" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:230 -msgid "" -"Once the local proxy server is installed on your computer, you can link it " -"with your Odoo database." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:232 -msgid "" -"Go to :menuselection:`Accounting --> Configurations --> Thumb Drive` and " -"click on :guilabel:`Create`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:234 -msgid "" -"Input a :guilabel:`Company` name, the :guilabel:`ETA USB Pin` given to you " -"by your USB key provider, and the :guilabel:`Access Token` provided at the " -"end of the :ref:`local proxy installation `, " -"then click on :guilabel:`Save`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:237 -msgid "Click on :guilabel:`Get certificate`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rstNone -msgid "Creating a new thumb drive for the e-invoicing of an egyptian company." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:3 -msgid "France" -msgstr "France" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:8 -msgid "FEC - Fichier des Écritures Comptables" -msgstr "FEC - Fichier des Écritures Comptables" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:10 -msgid "" -"An FEC :dfn:`Fichier des Écritures Comptables` audit file contains all the " -"accounting data and entries recorded in all the accounting journals for a " -"financial year. The entries in the file must be arranged in chronological " -"order." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:14 -msgid "" -"Since January 1st, 2014, every French company is required to produce and " -"transmit this file upon request by the tax authorities for audit purposes." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:18 -msgid "FEC Import" -msgstr "Import FEC" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:20 -msgid "" -"To make the onboarding of new users easier, Odoo Enterprise's French " -":doc:`fiscal localization <../overview/fiscal_localization_packages>` " -"includes the **FEC Import** feature (module name: ``l10n_fr_fec_import``), " -"which enables the import of existing FEC files from older software." -msgstr "" -"Pour faciliter l'intégration des nouveaux utilisateurs, la " -":doc:`localisation fiscale <../overview/fiscal_localization_packages>` " -"d'Odoo Enterprise inclut la fonctionnalité **Import FEC** (nom du module : " -"``l10n_fr_fec_import``), qui permet l'importation de fichiers FEC existants " -"à partir d'anciens logiciels." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:24 -msgid "" -"To enable this feature, go to :menuselection:`Accounting --> Configuration " -"--> Settings --> Accounting Import`, enable **FEC Import**, and *Save*." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:27 -msgid "" -"Next, go to :menuselection:`Accounting --> Configuration --> FEC Import`, " -"upload your FEC file, and click on *Import*." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:0 -msgid "" -"Importing FEC files from different year takes no particular action or " -"computation." -msgstr "" -"L'importation de fichiers FEC d'une année différente ne nécessite aucune " -"action ou calcul particulier." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:0 -msgid "" -"Should multiple files contain any \"Reports à Nouveaux\" (RAN) with the " -"starting balance of the year, you might need to cancel those entries in the " -"User Interface. Odoo makes those entries (RAN) useless." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:38 -msgid "File formats" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:40 -msgid "" -"FEC files can only be in CSV format, as the XML format is not supported." -msgstr "" -"Les fichiers FEC ne peuvent être qu'au format CSV, car le format XML n'est " -"pas pris en charge." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:44 -msgid "" -"The FEC CSV file has a plain text format representing a data table, with the" -" first line being a header and defining the list of fields for each entry, " -"and each following line representing one accounting entry, in no " -"predetermined order." -msgstr "" -"Le fichier FEC CSV a un format de texte brut représentant une table de " -"données, la première ligne étant un en-tête définissant la liste des champs " -"pour chaque entrée, et chaque ligne suivante représentant une écriture " -"comptable, sans ordre prédéterminé." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:48 -msgid "" -"Our module expects the files to meet the following technical specifications:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:50 -msgid "**Encoding**: UTF-8, UTF-8-SIG and iso8859_15." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:51 -msgid "**Separator**: any of these: `;` or `|` or `,` or `TAB`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:52 -msgid "" -"**Line terminators**: both CR+LF (`\\\\r\\\\n`) and LF (`\\\\n`) character " -"groups are supported." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:53 -msgid "**Date format**: `%Y%m%d`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:56 -msgid "Fields description and use" -msgstr "Description et utilisation des champs" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:59 -msgid "#" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:59 -msgid "Field name" -msgstr "Nom du champ" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:59 -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:32 -msgid "Use" -msgstr "Usage" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:59 -msgid "Format" -msgstr "Format" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:61 -msgid "01" -msgstr "01" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:61 -msgid "JournalCode" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:61 -msgid "Journal Code" -msgstr "Code du journal" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:61 -msgid "`journal.code` and `journal.name` if `JournalLib` is not provided" -msgstr "`journal.code` et `journal.name` si `JournalLib` n'est pas fourni" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:61 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:64 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:66 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:71 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:73 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:75 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:78 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:81 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:86 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:93 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:104 -msgid "Alphanumeric" -msgstr "Alphanumérique" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:64 -msgid "02" -msgstr "02" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:64 -msgid "JournalLib" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:64 -msgid "Journal Label" -msgstr "Etiquette de Journal" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:64 -msgid "`journal.name`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:66 -msgid "03" -msgstr "03" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:66 -msgid "EcritureNum" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:66 -msgid "Numbering specific to each journal sequence number of the entry" -msgstr "Numérotation propre à chaque numéro d'ordre du journal de l'écriture" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:66 -msgid "`move.name`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:69 -msgid "04" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:69 -msgid "EcritureDate" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:69 -msgid "Accounting entry Date" -msgstr "Date d'écriture comptable" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:69 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:84 -msgid "`move.date`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:69 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:84 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:96 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:99 -msgid "Date (yyyyMMdd)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:71 -msgid "05" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:71 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:186 -msgid "CompteNum" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:71 -msgid "Account Number" -msgstr "Numéro de compte" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:71 -msgid "`account.code`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:73 -msgid "06" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:73 -msgid "CompteLib" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:73 -msgid "Account Label" -msgstr "Libellé du compte" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:73 -msgid "`account.name`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:75 -msgid "07" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:75 -msgid "CompAuxNum" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:75 -msgid "Secondary account Number (accepts null)" -msgstr "Numéro du compte secondaire (peut être vide)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:75 -msgid "`partner.ref`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:78 -msgid "08" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:78 -msgid "CompAuxLib" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:78 -msgid "Secondary account Label (accepts null)" -msgstr "Libellé du compte secondaire (peut être vide)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:78 -msgid "`partner.name`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:81 -msgid "09" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:81 -msgid "PieceRef" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:81 -msgid "Document Reference" -msgstr "Référence du document" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:81 -msgid "`move.ref` and `move.name` if `EcritureNum` is not provided" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:84 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:89 -msgid "10" -msgstr "10" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:84 -msgid "PieceDate" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:84 -msgid "Document Date" -msgstr "Date du document" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:86 -msgid "11" -msgstr "11" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:86 -msgid "EcritureLib" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:86 -msgid "Account entry Label" -msgstr "Libellé de l'écriture comptable" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:86 -msgid "`move_line.name`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:88 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:111 -#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:54 -#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:152 -#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:154 -msgid "12" -msgstr "12" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:88 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:158 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:218 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:228 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:244 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:111 -#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:68 -#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:81 -#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:131 -msgid "Debit" -msgstr "Débit" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:88 -msgid "Debit amount" -msgstr "Montant Débit" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:88 -msgid "`move_line.debit`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:88 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:90 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:101 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:111 -msgid "Float" -msgstr "Flottant" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:90 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:114 -msgid "13" -msgstr "13" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:90 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:158 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:218 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:228 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:244 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:111 -#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:68 -#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:81 -#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:131 -msgid "Credit" -msgstr "Crédit" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:90 -msgid "Credit amount (Field name \"Crédit\" is not allowed)" -msgstr "Montant du crédit (le nom de champ \"Crédit\" n'est pas autorisé)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:90 -msgid "`move_line.credit`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:93 -msgid "14" -msgstr "14" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:93 -msgid "EcritureLet" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:93 -msgid "Accounting entry cross reference (accepts null)" -msgstr "Référence croisée de l'écriture comptable (peut être vide)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:93 -msgid "`move_line.fec_matching_number`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:96 -#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:111 -msgid "15" -msgstr "15" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:96 -msgid "DateLet" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:96 -msgid "Accounting entry date (accepts null)" -msgstr "Date de l'écriture comptable (peut être vide)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:96 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:99 -msgid "unused" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:99 -msgid "16" -msgstr "16" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:99 -msgid "ValidDate" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:99 -msgid "Accounting entry validation date" -msgstr "Date de validation de l'écriture comptable" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:101 -msgid "17" -msgstr "17" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:101 -msgid "Montantdevise" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:101 -msgid "Currency amount (accepts null)" -msgstr "Montant en devise (peut être vide)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:101 -msgid "`move_line.amount_currency`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:104 -msgid "18" -msgstr "18" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:104 -msgid "Idevise" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:104 -msgid "Currency identifier (accepts null)" -msgstr "Identifiant de la devise (peut être vide)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:104 -msgid "`currency.name`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:108 -msgid "" -"These two fields can be found in place of the others in the sence above." -msgstr "" -"Ces deux champs se retrouvent à la place des autres dans le sens ci-dessus." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:111 -msgid "Montant" -msgstr "Montant" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:111 -msgid "Amount" -msgstr "Montant" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:111 -msgid "`move_line.debit` or `move_line.credit`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:114 -msgid "Sens" -msgstr "Sens" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:114 -msgid "Can be \"C\" for Credit or \"D\" for Debit" -msgstr "\"C\" pour Crédit ou \"D\" pour Débit" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:114 -msgid "determines `move_line.debit` or `move_line.credit`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:114 -msgid "Char" -msgstr "Caractère" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:119 -msgid "Implementation details" -msgstr "Détails d'implémentation" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:121 -msgid "" -"The following accounting entities are imported from the FEC files: " -"**Accounts, Journals, Partners**, and **Moves**." -msgstr "" -"Les entités comptables suivantes sont importées des fichiers FEC : " -"**Comptes, Journaux, Partenaires**, et **Mouvements**." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:124 -msgid "" -"Our module determines the encoding, the line-terminator character, and the " -"separator that are used in the file." -msgstr "" -"Notre module détermine l'encodage, le caractère de fin de ligne et le " -"séparateur utilisés dans le fichier." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:127 -msgid "" -"A check is then performed to see if every line has the correct number of " -"fields corresponding to the header." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:130 -msgid "" -"If the check passes, then the file is read in full, kept in memory, and " -"scanned. Accounting entities are imported one type at a time, in the " -"following order." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:134 -msgid "Accounts" -msgstr "Comptes" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:136 -msgid "" -"Every accounting entry is related to an account, which should be determined " -"by the field `CompteNum`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:140 -msgid "Code matching" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:142 -msgid "" -"Should a similar account code already be present in the system, the existing" -" one is used instead of creating a new one." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:145 -msgid "" -"Accounts in Odoo generally have a number of digits that are default for the " -"fiscal localization. As the FEC module is related to the French " -"localization, the default number of relevant digits is 6." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:148 -msgid "" -"This means that the account codes the trailing zeroes are right-trimmed, and" -" that the comparison between the account codes in the FEC file and the ones " -"already existing in Odoo is performed only on the first six digits of the " -"codes." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:153 -msgid "" -"The account code `65800000` in the file is matched against an existing " -"`658000` account in Odoo, and that account is used instead of creating a new" -" one." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:157 -msgid "Reconcilable flag" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:159 -msgid "" -"An account is technically flagged as *reconcilable* if the first line in " -"which it appears has the `EcritureLet` field filled out, as this flag means " -"that the accounting entry is going to be reconciled with another one." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:165 -msgid "" -"In case the line somehow has this field not filled out, but the entry still " -"has to be reconciled with a payment that hasn't yet been recorded, this " -"isn't a problem anyway; the account is flagged as reconcilable as soon as " -"the import of the move lines requires it." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:170 -msgid "Account type and Templates matching" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:172 -msgid "" -"As the **type** of the account is not specified in the FEC format, **new** " -"accounts are created with the default type *Current Assets* and then, at the" -" end of the import process, they are matched against the installed Chart of " -"Account templates. Also, the *reconcile* flag is also computed this way." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:177 -msgid "" -"The match is done with the left-most digits, starting by using all digits, " -"then 3, then 2." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:182 -msgid "Code" -msgstr "Code" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:182 -msgid "Full comparison" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:182 -msgid "3-digits comparison" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:182 -msgid "2-digits comparison" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:184 -msgid "Template" -msgstr "Modèle" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:184 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:184 -msgid "`400000`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:184 -msgid "`400`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:184 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:186 -msgid "`40`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:186 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:186 -msgid "`40100000`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:186 -msgid "`401`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:188 -msgid "**Result**" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:188 -msgid "Match **found**" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:191 -msgid "" -"The type of the account is then flagged as *payable* and *reconcilable* as " -"per the account template." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:196 -msgid "" -"Journals are also checked against those already existing in Odoo to avoid " -"duplicates, also in the case of multiple FEC files imports." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:199 -msgid "" -"Should a similar journal code already be present in the system, the existing" -" one is used instead of creating a new one." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:202 -msgid "New journals have their name prefixed by the string ``FEC-``." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:205 -msgid "`ACHATS` -> `FEC-ACHATS`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:207 -msgid "" -"The journals are *not* archived, the user is entitled to handle them as he " -"wishes." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:210 -msgid "Journal type determination" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:212 -msgid "" -"The journal type is also not specified in the format (as per the accounts) " -"and therefore it is at first created with the default type `general`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:215 -msgid "" -"At the end of the import process, the type is determined as per these rules " -"regarding related moves and accounts:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:0 -msgid "" -"`bank`: Moves in these journals always have a line (debit or credit) " -"impacting a liquidity account." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:0 -msgid "" -"`cash` / `bank` can be interchanged, so `bank` is set everywhere when this " -"condition is met." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:0 -msgid "" -"`sale`: Moves in these journals mostly have debit lines on receivable " -"accounts and credit lines on tax income accounts." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:0 -msgid "Sale refund journal items are debit/credit inverted." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:0 -msgid "" -"`purchase`: Moves in these journals mostly have credit lines on payable " -"accounts and debit lines on expense accounts." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:0 -msgid "Purchase refund journal items are debit/credit inverted." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:0 -msgid "`general`: for everything else." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:231 -msgid "A minimum of three moves is necessary for journal type identification." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:232 -msgid "" -"A threshold of 70% of moves must correspond to a criteria for a journal type" -" to be determined." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:235 -msgid "Suppose we are analyzing the moves that share a certain `journal_id`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:238 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:269 -msgid "Moves" -msgstr "Mouvements" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:238 -msgid "Count" -msgstr "Comptage" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:238 -msgid "Percentage" -msgstr "Pourcentage" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:240 -msgid "that have a sale account line and no purchase account line" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:240 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:240 -#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:50 -#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:146 -msgid "0" -msgstr "0" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:242 -msgid "that have a purchase account line and no sale account line" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:242 -#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:86 -#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:105 -#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:121 -#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:158 -#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:160 -msgid "1" -msgstr "1" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:242 -msgid "25%" -msgstr "25%" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:244 -msgid "that have a liquidity account line" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:244 -msgid "3" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:244 -msgid "**75%**" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:246 -msgid "**Total**" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:246 -msgid "4" -msgstr "4" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:246 -msgid "100%" -msgstr "100%" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:249 -msgid "" -"The journal `type` would be `bank`, because the bank moves percentage (75%) " -"exceeds the threshold (70%)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:253 -msgid "Partners" -msgstr "Partenaires" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:255 -msgid "Each partner keeps its `Reference` from the field `CompAuxNum`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:259 -msgid "" -"These fields are searchable, in line with former FEC imports on the " -"accounting expert's side for fiscal/audit purposes." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:264 -msgid "" -"Users can merge partners with the Data Cleaning App, where Vendors and " -"Customers or similar partner entries may be merged by the user, with " -"assistance from the system that groups them by similar entries." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:271 -msgid "" -"Entries are immediately posted and reconciled after submission, using the " -"`EcritureLet` field to do the matching between the entries themselves." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:274 -msgid "" -"The `EcritureNum` field represents the name of the moves. We noticed that " -"sometimes it may not be filled out. In this case, the field `PieceRef` is " -"used." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:278 -msgid "Rounding issues" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:280 -msgid "" -"There is a rounding tolerance with a currency-related precision on debit and" -" credit (i.e., 0.01 for EUR). Under this tolerance, a new line is added to " -"the move, named *Import rounding difference*, targeting the accounts:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:284 -msgid "`658000` Charges diverses de gestion courante, for added debits" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:285 -msgid "`758000` Produits divers de gestion courante, for added credits" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:288 -msgid "Missing move name" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:290 -msgid "" -"Should the `EcritureNum` not be filled out, it may also happen that the " -"`PieceRef` field is also not suited to determine the move name (it may be " -"used as an accounting move line reference) leaving no way to actually find " -"which lines are to be grouped in a single move, and effectively impeding the" -" creation of balanced moves." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:295 -msgid "" -"One last attempt is made, grouping all lines from the same journal and date " -"(`JournalLib`, `EcritureDate`). Should this grouping generate balanced moves" -" (sum(credit) - sum(debit) = 0), then each different combination of journal " -"and date creates a new move." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:300 -msgid "" -"`ACH` + `2021/05/01` --> new move on journal `ACH` with name `20210501`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:302 -msgid "" -"Should this attempt fail, the user is prompted an error message with all the" -" move lines that are supposedly unbalanced." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:306 -msgid "Partner information" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:308 -msgid "" -"If a line has the partner information specified, the information is copied " -"to the accounting move itself if the targeted Journal is of type *payable* " -"or *receivable*." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:312 -msgid "Export" -msgstr "Exporter" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:314 -msgid "" -"If you have installed the French :doc:`fiscal localization " -"<../overview/fiscal_localization_packages>`, you should be able to download " -"the FEC. To do so, go to :menuselection:`Accounting --> Reporting --> France" -" --> FEC`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:320 -msgid "" -"If you do not see the submenu **FEC**, go to :menuselection:`Apps`, remove " -"the *Apps* filter, then search for the module named **France-FEC** and make " -"sure it is installed." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:325 -msgid "" -"`Official Technical Specification (fr) " -"`_" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:327 -msgid "" -"`Test-Compta-Demat (Official FEC Testing tool) " -"`_" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:331 -msgid "French Accounting Reports" -msgstr "Rapports comptables français" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:333 -msgid "" -"If you have installed the French Accounting, you will have access to some " -"accounting reports specific to France:" -msgstr "" -"Si vous avez installé la comptabilité française, vous aurez accès à certains" -" rapports comptables spécifiques à la France:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:336 -msgid "Bilan comptable" -msgstr "Bilan comptable" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:337 -msgid "Compte de résultats" -msgstr "Compte de résultats" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:338 -msgid "Plan de Taxes France" -msgstr "Plan de Taxes France" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:341 -msgid "Get the VAT anti-fraud certification with Odoo" -msgstr "Se conformer à la législation anti-fraude à la TVA avec Odoo" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:343 -msgid "" -"As of January 1st 2018, a new anti-fraud legislation comes into effect in " -"France and DOM-TOM. This new legislation stipulates certain criteria " -"concerning the inalterability, security, storage and archiving of sales " -"data. These legal requirements are implemented in Odoo, version 9 onward, " -"through a module and a certificate of conformity to download." -msgstr "" -"Depuis 1er janvier 2018, une nouvelle législation anti-fraude est " -"d'application en France Métropolitaine et dans les DOM-TOM. Cette nouvelle " -"législation impose l'utilisation par les entreprises concernées d'un " -"logiciel de caisse respectant des critères d'inaltérabilité, de sécurité, de" -" stockage et d'archivage des données de vente. Ces exigences légales sont " -"implémentées dans Odoo, de la version 9 aux plus récentes, via un module " -"additionnel à installer et une attestation de conformité individuelle à " -"télécharger." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:350 -msgid "Is my company required to use anti-fraud software?" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:352 -msgid "" -"Your company is required to use an anti-fraud cash register software like " -"Odoo (CGI art. 286, I. 3° bis) if:" -msgstr "" -"Votre entreprise est tenue d'utiliser un logiciel de caisse anti-fraude " -"comme Odoo (CGI article 286, I. 3 ° bis) si:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:355 -msgid "You are taxable (not VAT exempt) in France or any DOM-TOM," -msgstr "" -"Vous êtes assujetti à la TVA et n'êtes pas concerné par le régime de " -"franchise de la TVA," - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:356 -msgid "Some of your customers are private individuals (B2C)." -msgstr "Certains de vos clients sont des particuliers (B2C)." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:358 -msgid "" -"This rule applies to any company size. Auto-entrepreneurs are exempted from " -"VAT and therefore are not affected." -msgstr "" -"Cette règle s'applique à toute taille d'entreprise. Les auto-entrepreneurs " -"sont exemptés de la TVA et ne sont donc pas affectés." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:362 -msgid "Get certified with Odoo" -msgstr "Se conformer à la législation" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:364 -msgid "Getting compliant with Odoo is very easy." -msgstr "Se conformer à cette nouvelle législation est très facile." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:366 -msgid "" -"Your company is requested by the tax administration to deliver a certificate" -" of conformity testifying that your software complies with the anti-fraud " -"legislation. This certificate is granted by Odoo SA to Odoo Enterprise users" -" `here `_. If you " -"use Odoo Community, you should :doc:`upgrade to Odoo Enterprise " -"` or contact your Odoo service " -"provider." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:373 -msgid "In case of non-conformity, your company risks a fine of €7,500." -msgstr "" -"En cas de non-conformité, votre entreprise risque une amende de 7500€." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:375 -msgid "To get the certification, just follow the following steps:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:377 -msgid "" -"If you use **Odoo Point of Sale**, :ref:`install ` the " -"**France - VAT Anti-Fraud Certification for Point of Sale (CGI 286 I-3 " -"bis)** module by going to :menuselection:`Apps`, removing the *Apps* filter," -" then searching for *l10n_fr_pos_cert*, and installing the module." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:381 -msgid "" -"Make sure a country is set on your company, otherwise your entries won’t be " -"encrypted for the inalterability check. To edit your company’s data, go to " -":menuselection:`Settings --> Users & Companies --> Companies`. Select a " -"country from the list; Do not create a new country." -msgstr "" -"Assurez-vous qu'un pays est bien défini sur votre société, sinon vos entrées" -" ne seront pas cryptées pour la vérification de l'inaltérabilité. Pour " -"modifier les données de votre société, allez dans " -":menuselection:`Configuration --> Utilisateurs & Sociétés --> Sociétés`. " -"Sélectionnez un pays parmis la liste; Ne créez pas un nouveau pays." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:385 -msgid "" -"Download the mandatory certificate of conformity delivered by Odoo SA `here " -"`__." -msgstr "" -"Téléchargez votre attestation de conformité délivrée par SA `ici " -"`__." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:389 -msgid "" -"To install the module in any system created before December 18th 2017, you " -"should update the modules list. To do so, activate the :ref:`developer mode " -"`. Then go to the *Apps* menu and press *Update Modules " -"List* in the top-menu." -msgstr "" -"Pour installer le module dans n'importe quel système créé avant le 18 " -"décembre 2017, vous devez mettre à jour la liste des modules. Pour cela, " -"activez le :ref:`mode développeur `. Allez ensuite dans le " -"menu *Applications* et appuyez sur *Mettre à jour la liste des modules* dans" -" le menu supérieur." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:393 -msgid "" -"In case you run Odoo on-premise, you need to update your installation and " -"restart your server beforehand." -msgstr "" -"Si vous utilisez Odoo hébergé sur serveur propre, vous devez mettre à jour " -"votre installation Odoo et redémarrer votre serveur." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:395 -msgid "" -"If you have installed the initial version of the anti-fraud module (prior to" -" December 18th 2017), you need to update it. The module's name was *France -" -" Accounting - Certified CGI 286 I-3 bis*. After an update of the modules " -"list, search for the updated module in *Apps*, select it and click " -"*Upgrade*. Finally, make sure the following module *l10n_fr_sale_closing* is" -" installed." -msgstr "" -"Dans le cas où vous auriez installé la version initiale du module anti-" -"fraude (avant le 18 décembre 2017), you devez mettre à jour ce dernier. Le " -"nom initial du module était *France - Accounting - Certified CGI 286 I-3 " -"bis*. Après avoir mis à jour la liste des modules, sélectionnez le nouveau " -"module dans le menu *Applications* et cliquez sur le bouton *Mettre à jour*." -" Enfin, vérifiez que le module *l10n_fr_sale_closing* est installé." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:404 -msgid "Anti-fraud features" -msgstr "Fonctionnalités anti-fraude" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:406 -msgid "The anti-fraud module introduces the following features:" -msgstr "Le module anti-fraude introduit les fonctionnalités suivantes:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:408 -msgid "" -"**Inalterability**: deactivation of all the ways to cancel or modify key " -"data of POS orders, invoices and journal entries;" -msgstr "" -"**Inaltérabilité**: désactivation de toutes les méthodes d'annulation ou de " -"modification des données clés des commandes de PdV, factures et entrées " -"comptables." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:410 -msgid "**Security**: chaining algorithm to verify the inalterability;" -msgstr "**Sécurité**: algorithme de chainage pour vérifier l'inaltérabilié;" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:411 -msgid "" -"**Storage**: automatic sales closings with computation of both period and " -"cumulative totals (daily, monthly, annually)." -msgstr "" -"**Stockage**: clôtures de ventes automatiques avec calculs des totaux " -"périodiques et cumulatifs (journaliers, mensuels, annuels)." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:415 -msgid "Inalterability" -msgstr "Inaltérabilité" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:417 -msgid "" -"All the possible ways to cancel and modify key data of paid POS orders, " -"confirmed invoices and journal entries are deactivated, if the company is " -"located in France or in any DOM-TOM." -msgstr "" -"Toutes les possibilités d'annuler ou modifier les données clés des commandes" -" de Point de Vente payés, factures confirmées ou entrées comptables sont " -"désactivées, si la société est localisée en France ou dans les DOM-TOM." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:423 -msgid "" -"If you run a multi-companies environment, only the documents of such " -"companies are impacted." -msgstr "" -"Si vous utilisez un environnement multi-sociétés, seuls les documents des " -"sociétés françaises ou DOM-TOM sont cryptés." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:426 -msgid "Security" -msgstr "Sécurité" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:428 -msgid "" -"To ensure inalterability, every order or journal entry is encrypted upon " -"validation. This number (or hash) is calculated from the key data of the " -"document as well as from the hash of the precedent documents." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:433 -msgid "" -"The module introduces an interface to test the data inalterability. If any " -"information is modified on a document after its validation, the test will " -"fail. The algorithm recomputes all the hashes and compares them against the " -"initial ones. In case of failure, the system points out the first corrupted " -"document recorded in the system." -msgstr "" -"Le module permet à l'utilisateur ou le contrôleur fiscal de vérifier " -"l'inaltérabilité des données. Si une information clé est modfiée sur un " -"document après sa validation, le test échoue automatiquement. L'algorithme " -"recalcule toutes les clés de cryptage et les compare avec les clés " -"initiales. En cas de différence, le système fournit la référence du premier " -"document corrompu." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:439 -msgid "" -"Users with *Manager* access rights can launch the inalterability check. For " -"POS orders, go to :menuselection:`Point of Sales --> Reporting --> French " -"Statements`. For invoices or journal entries, go to " -":menuselection:`Invoicing/Accounting --> Reporting --> French Statements`." -msgstr "" -"Les utilisateurs qui bénéficient de droits d'accès de type *Gestionnaire* " -"peuvent lancer le test d'inaltérabilité. Pour les commandes de PdV, allez " -"dans :menuselection:`Point de Vente --> Rapports --> Déclarations " -"françaises`. Pour les factures et entrées comptables, allez dans " -":menuselection:`Facturation --> Rapports --> Déclarations françaises`." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:446 -msgid "Storage" -msgstr "Stockage" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:448 -msgid "" -"The system also processes automatic sales closings on a daily, monthly and " -"annual basis. Such closings distinctly compute the sales total of the period" -" as well as the cumulative grand totals from the very first sales entry " -"recorded in the system." -msgstr "" -"Le système procède aussi à des clôtures de ventes automatiques de façon " -"journalière, mensuelle et annuelle. Ces clôtures calculent de façon " -"distincte le total de ventes d'une période ainsi que le grands total " -"cumulatif depuis la première entrée enregistrée dans le système." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:454 -msgid "" -"Closings can be found in the *French Statements* menu of Point of Sale, " -"Invoicing and Accounting apps." -msgstr "" -"Les clôtures sont accessibles depuis le menu *Déclarations françaises* des " -"modules Point de Vente et Facturation." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:459 -msgid "" -"Closings compute the totals for journal entries of sales journals (Journal " -"Type = Sales)." -msgstr "" -"Les clôtures calculent les totaux des entrées comptables des journaux de " -"ventes (Type de Journal = Ventes)." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:461 -msgid "" -"For multi-companies environments, such closings are performed by company." -msgstr "" -"Dans les environnements multi-sociétés, les clôtures sont effectuées par " -"société." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:463 -msgid "" -"POS orders are posted as journal entries at the closing of the POS session. " -"Closing a POS session can be done anytime. To prompt users to do it on a " -"daily basis, the module prevents from resuming a session opened more than 24" -" hours ago. Such a session must be closed before selling again." -msgstr "" -"Les commandes de PdV sont comptabilisées dans les pièces comptables à la " -"clôture de la session de PdV. Clôturer une session de PdV peut être fait à " -"tout moment. Pour inciter l'utilisateur à le faire de façon journalière et " -"ainsi permettre le calcul journalier des totaux de ventes, le module empêche" -" de reprendre une session de vente ouverte depuis plus de 24 heures. Une " -"telle session doit être clôturée pour pouvoir vendre à nouveau." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:469 -msgid "" -"A period’s total is computed from all the journal entries posted after the " -"previous closing of the same type, regardless of their posting date. If you " -"record a new sales transaction for a period already closed, it will be " -"counted in the very next closing." -msgstr "" -"Le total de la période est calculé à partir de toutes les entrées comptables" -" comptabilisées après la précédente clôture du même type (journalier, " -"mensuel, annuel), quelque soit la date de comptabilisation." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:476 -msgid "" -"For test & audit purposes such closings can be manually generated in the " -":ref:`developer mode `." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:478 -msgid "" -"Then go to :menuselection:`Settings --> Technical --> Automation --> " -"Scheduled Actions`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:481 -msgid "Responsibilities" -msgstr "Responsabilités" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:483 -msgid "" -"Do not uninstall the module! If you do so, the hashes will be reset and none" -" of your past data will be longer guaranteed as being inalterable." -msgstr "" -"Ne désinstallez pas le module! Les numéros de cryptage seraient supprimés et" -" toutes les données précedemment enregistrées ne seraient plus considérées " -"comme étant inaltérées." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:486 -msgid "" -"Users remain responsible for their Odoo instance and must use it with due " -"diligence. It is not permitted to modify the source code which guarantees " -"the inalterability of data." -msgstr "" -"Les administrateurs de système sont responsables de leur instance Odoo et " -"doivent l'utiliser et le configurer en bon père de famille. Il n'est pas " -"autorisé de modifier le code source qui guarantit l'inaltérabilité des " -"données." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:490 -msgid "" -"Odoo absolves itself of all and any responsibility in case of changes in the" -" module’s functions caused by 3rd party applications not certified by Odoo." -msgstr "" -"Odoo SA se décharge de toute responsabilité en cas d'altération des " -"fonctionnalités anti-fraude par des modules tiers non certifiés par Odoo SA." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:494 -msgid "More Information" -msgstr "Plus d'informations" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:496 -msgid "" -"You can find more information about this legislation in the following " -"official documents." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:500 -msgid "" -"`Frequently Asked Questions " -"`_" -msgstr "" -"`Foire aux questions " -"`_" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:502 -msgid "" -"`Official Statement " -"`_" -msgstr "" -"`Déclaration officielle " -"`_" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:504 -msgid "" -"`Item 88 of Finance Law 2016 " -"`_" -msgstr "" -"`Article 88 de la Loi sur les Finances de 2016 " -"`_" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:3 -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:34 -msgid "Germany" -msgstr "Allemagne" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:6 -msgid "German Chart of Accounts" -msgstr "Plan comptable allemand" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:8 -msgid "" -"The chart of accounts SKR03 and SKR04 are both supported in Odoo. You can " -"choose the one you want by going in :menuselection:`Accounting --> " -"Configuration` then choose the package you want in the Fiscal Localization " -"section." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:12 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/spain.rst:17 -msgid "" -"Be careful, you can only change the accounting package as long as you have " -"not created any accounting entry." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:16 -msgid "" -"When you create a new Odoo Online database, the SKR03 is installed by " -"default." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:19 -msgid "German Accounting Reports" -msgstr "Rapports comptables allemands" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:21 -msgid "" -"Here is the list of German-specific reports available on Odoo Enterprise:" -msgstr "" -"Voici la liste des rapports spécifiques à l'Allemagne disponibles sur Odoo " -"Enterprise :" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:23 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/spain.rst:27 -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:67 -#: ../../content/applications/finance/accounting/reporting/overview/main_reports.rst:29 -msgid "Balance Sheet" -msgstr "Bilan" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:24 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/netherlands.rst:19 -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:91 -msgid "Profit & Loss" -msgstr "Pertes et Profits" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:25 -msgid "Tax Report (Umsatzsteuervoranmeldung)" -msgstr "Rapport de taxes (Umsatzsteuervoranmeldung)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:26 -msgid "Partner VAT Intra" -msgstr "Numéro de TVA Intra du Partenaire" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:29 -msgid "Export from Odoo to Datev" -msgstr "Exporter d'Odoo vers Datev" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:31 -msgid "" -"It is possible to export your accounting entries from Odoo to Datev. To be " -"able to use this feature, the german accounting localization needs to be " -"installed on your Odoo Enterprise database. Then you can go in " -":menuselection:`Accounting --> Reporting --> General Ledger` then click on " -"the **Export Datev (csv)** button." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:39 -msgid "Point of Sale in Germany: Technical Security System" -msgstr "Point de vente en Allemagne : système de sécurité technique" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:41 -msgid "" -"The **Kassensicherungsverordnung** (The Act on Protection against " -"Manipulation of Digital Records) requires that electronic record-keeping " -"systems - including the :doc:`point of sale " -"<../../../../sales/point_of_sale>` systems - must be equipped with a " -"**Technical Security System** (also called **TSS** or **TSE**)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:46 -msgid "" -"Odoo offers a service that is compliant with the help of `fiskaly " -"`_, a *cloud-based solution*." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:50 -msgid "" -"Since this solution is cloud-based, a working internet connection is " -"required." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:53 -msgid "" -"The only VAT rates allowed are given by fiskaly. You can check these rates " -"by consulting: `fiskaly DSFinV-K API: VAT Definition " -"`_." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:63 -msgid "" -"If your database was created before June 2021, :ref:`upgrade " -"` your **Point of Sale** app (`point_of_sale`) and the " -"**Restaurant** module (`pos_restaurant`)." -msgstr "" -"Si votre base de données a été créée avant juin 2021, :ref:`mettez à niveau " -"` votre application **Point de Vente** (`point_of_sale`) et" -" le module **Restaurant** (`pos_restaurant`)." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:65 -msgid "" -":ref:`Install ` the **Germany - Certification for Point of " -"Sale** (`l10n_de_pos_cert`) and **Germany - Certification for Point of Sale " -"of type restaurant** (`l10n_de_pos_res_cert`) modules." -msgstr "" -":ref:`Installez ` les modules **Allemagne - Certification " -"pour point de vente** (`l10n_de_pos_cert`) et **Allemagne - Certification " -"pour point de vente de type restaurant** (`l10n_de_pos_res_cert`)." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:70 -msgid "" -"If these modules are not listed, :ref:`update the app list " -"`." -msgstr "" -"Si ces modules ne sont pas listés, :ref:`mettre à jour la liste des " -"applications `." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rstNone -msgid "Upgrading Odoo Point of Sale from the Apps dashboard" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:77 -msgid "Register your company at the financial authority" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:79 -msgid "" -"To register your company, go to :menuselection:`Settings --> General " -"Settings --> Companies --> Update Info`, fill out the following fields and " -"*Save*." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:82 -msgid "**Company name**" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:83 -msgid "Valid **address**" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:84 -msgid "**VAT** number" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:85 -msgid "" -"**St.-Nr** (Steuernummer): this number is assigned by the tax office to " -"every taxable natural or legal person. (e.g., `2893081508152`)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:87 -msgid "" -"**W-IdNr** (Wirtschafts-Identifikationsnummer): this number is used as a " -"permanent identification number for economically active persons." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:90 -msgid "" -"You can then **register your company through fiskaly** by opening the " -"*fiskaly* tab and clicking on the *fiskaly Registration* button." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rstNone -msgid "Button to register a company through fiskaly in Odoo" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:98 -msgid "" -"If you do not see the *fiskaly Registration* button, make sure that you " -"*saved* your company details and are not in *editing mode* anymore." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:101 -msgid "Once the registration has been finalized, new fields appear:" -msgstr "Une fois l'inscription finalisée, de nouveaux champs apparaissent :" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:103 -msgid "" -"**fiskaly organization ID** refers to the ID of your company at the fiskaly " -"side." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:104 -msgid "" -"**fiskaly API key** and **secret** are the credentials the system uses to " -"access the services offered by fiskaly." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rstNone -msgid "fiskaly keys as displayed on Odoo" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:112 -msgid "" -"It is possible to request new credentials if there is any issue with the " -"current ones." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:115 -msgid "Create and link a Technical Security System to your PoS" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rstNone -msgid "Create TSS option from a point of sale" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:121 -msgid "" -"To use your point of sale in Germany, you first have to create a :abbr:`TSS " -"(Technical Security System)` for it." -msgstr "" -"Pour utiliser votre point de vente en Allemagne, vous devez d'abord lui " -"créer un :abbr:`TSS (Technical Security System)`." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:124 -msgid "" -"To do so, go to :menuselection:`Point of Sale --> Configuration --> Point of" -" Sale`, open the point of sale you want to edit, then check the box next to " -"**Create TSS** and *Save*." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rstNone -msgid "Example of TSS ID and Client ID from fiskaly in Odoo Point of Sale" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:131 -msgid "" -"Once the creation of the TSS is successful, you can find your **TSS ID** and" -" **Client ID** under the *fiskaly API* section." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:134 -msgid "**TSS ID** refers to the ID of your TSS at fiskaly's side." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:135 -msgid "**Client ID** refers to your PoS but at fiskaly's side." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:138 -msgid "DSFinV-K" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rstNone -msgid "Menu to export DSFinV-K" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:144 -msgid "" -"Whenever you close a PoS session, the orders' details are sent to the " -":abbr:`DSFinV-K (Digitale Schnittstelle der Finanzverwaltung für " -"Kassensysteme)` service of fiskaly." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:147 -msgid "" -"In case of an audit, you can export the data sent to DSFinV-K by going to " -":menuselection:`Point of Sale --> Orders --> DSFinV-k exports`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:150 -msgid "These fields are mandatory:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:152 -msgid "**Name**" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:153 -msgid "" -"**Start Datetime** (export data with dates larger than or equal to the given" -" start date)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:154 -msgid "" -"**End Datetime** (export data with dates smaller than or equal to the given " -"end date)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:156 -msgid "" -"Leave the **Point of Sale** field blank if you want to export the data of " -"all your points of sale. Specify a Point of Sale if you want to export this " -"specific PoS' data only." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:159 -msgid "" -"The creation of a DSFinV-K export triggers on export at fiskaly's side." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rstNone -msgid "Pending DSFinV-K export on Odoo" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:165 -msgid "" -"As you can see, the **State** is *Pending*. This means that the export has " -"been successfully triggered and is being processed. You have to click on " -"*Refresh State* to check if it is ready." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:171 -msgid "German Tax Accounting Standards: Odoo's guide to GoBD Compliance" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:173 -msgid "" -"**GoBD** stands for `Grundsätze zur ordnungsmäßigen Führung und Aufbewahrung" -" von Büchern, Aufzeichnungen und Unterlagen in elektronischer Form sowie zum" -" Datenzugriff " -"`_." -" In short, it is a **guideline for the proper management and storage of " -"books, records, and documents in electronic form, as well as for data " -"access**, that is relevant for the German tax authority, tax declaration, " -"and balance sheet." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:180 -msgid "" -"These principles have been written and published by the Federal Ministry of " -"Finance (BMF) in November 2014. Since January 2015, **they have become the " -"norm** and replace previously accepted practices linked to computer-based " -"accounting. Several changes have been made by the BMF in 2019 and January " -"2020 to specify some of the content and due to the development of digital " -"solutions (cloud hosting, paperless companies, etc.)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:187 -msgid "Odoo gives you **the means to be compliant with GoBD**." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:190 -msgid "" -"What do you need to know about GoBD when relying on accounting software?" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:193 -msgid "" -"If you can, the best way to understand GoBD is to Read the `Official GoBD " -"text " -"`_." -" It is a bit long but quite readable for non-experts. But in short, here is " -"what to expect:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:197 -msgid "" -"The **GoBD is binding for companies that have to present accounts, which " -"includes SMEs, freelancers, and entrepreneurs, to the financial " -"authorities**. As such, **the taxpayer himself is the sole responsible** for" -" the complete and exhaustive keeping of fiscal-relevant data (above-" -"mentioned financial and related data)." -msgstr "" -"Le **GoBD est contraignant pour les entreprises qui doivent présenter des " -"comptes, y compris les PME, les indépendants et les entrepreneurs, aux " -"autorités financières**. A ce titre, **le contribuable lui-même est seul " -"responsable** de la conservation complète et exhaustive des données fiscales" -" (données financières et connexes précitées)." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:202 -msgid "" -"Apart from software requirements, the user is required to ensure Internal " -"control systems (*in accordance with sec. 146 of the Fiscal Code*):" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:205 -msgid "Access rights control;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:206 -msgid "Segregation of Duties, Functional separating;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:207 -msgid "Entry controls (error notifications, plausibility checks);" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:208 -msgid "Reconciliation checks at data entry;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:209 -msgid "Processing controls;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:210 -msgid "" -"Measures to prevent intentional or unintentional manipulation of software, " -"data, or documents." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:212 -msgid "" -"The user must distribute tasks within its organization to the relevant " -"positions (*control*) and verify that the tasks are properly and completely " -"performed (*supervision*). The result of these controls must be recorded " -"(*documentation*), and should errors be found during these controls, " -"appropriate measures to correct the situation should be put into place " -"(*prevention*)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:218 -msgid "What about data security?" -msgstr "Qu'en est-il de la sécurité des données ?" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:220 -msgid "" -"**The taxpayer must secure the system against any data loss due to " -"deletion, removal, or theft of any data**. If the entries are not " -"sufficiently secured, the bookkeeping will be regarded as not in accordance " -"with the GoBD guidelines." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:224 -msgid "" -"Once bookings have been finally posted, they can no longer be changed or " -"deleted via the application." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:227 -msgid "" -"If Odoo is used in the cloud, regular backups are part of the Odoo Online " -"service. In addition, regular backups can be downloaded and backed up on " -"external systems." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:231 -msgid "" -"`Odoo Cloud Hosting - Service Level Agreement `_" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:233 -msgid "" -"If the server is operated locally, it is the responsibility of the user to " -"create the necessary backup infrastructure." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:237 -msgid "" -"In some cases, data has to be kept for ten years or more, so always have " -"backups saved. It is even more important if you decide to change software " -"provider." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:241 -msgid "Responsibility of the software editor" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:243 -msgid "" -"Considering GoBD only applies between the taxpayer and the financial " -"authority, **the software editor can by no means be held responsible for the" -" accurate and compliant documentation of financial transactional data of " -"their users**. It can merely provide the necessary tools for the user to " -"respect the software related guidelines described in the GoBD." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:249 -msgid "How can Odoo help you achieve Compliance?" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:251 -msgid "" -"The key words, when it comes to GoBD, are: **traceable, verifiable, true, " -"clear, and continuous**. In short, you need to have audit-proof archiving in" -" place and Odoo provides you with the means to achieve all of these " -"objectives:" -msgstr "" -"Les mots clés, quand on parle de GoBD, sont : **traçable, vérifiable, vrai, " -"clair et continu**. En bref, vous devez disposer d'un archivage à l'épreuve " -"des audits et Odoo vous donne les moyens d'atteindre tous ces objectifs :" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:0 -msgid "**Traceability and verifiability**" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:0 -msgid "" -"Each record in Odoo is stamped with the creator of the document, the " -"creation date, the modification date, and who modified it. In addition, " -"relevant fields are tracked thus it can be seen which value was changed by " -"whom in the chatter of the relevant object." -msgstr "" -"Chaque enregistrement dans Odoo est estampillé avec le créateur du document," -" la date de création, la date de modification et qui l'a modifié. De plus, " -"les champs pertinents sont suivis, ce qui permet de voir quelle valeur a été" -" modifiée par qui dans le chatter de l'objet pertinent." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:0 -msgid "**Completeness**" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:0 -msgid "" -"All financial data must be recorded in the system, and there can be no gaps." -" Odoo ensures that there is no gap in the numbering of the financial " -"transactions. It is the responsibility of the user to encode all financial " -"data in the system. As most financial data in Odoo is generated " -"automatically, it remains the responsibility of the user to encode all " -"vendor bills and miscellaneous operations completely." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:0 -msgid "**Accuracy**" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:0 -msgid "" -"Odoo ensures with the correct configuration that the correct accounts are " -"used. In addition, the control mechanisms between purchase orders and sales " -"orders and their respective invoices reflect the business reality. It is the" -" responsibility of the user to scan and attach the paper-based vendor bill" -" to the respective record in Odoo. *Odoo Document helps you automate this " -"task*." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:0 -msgid "**Timely booking and record-keeping**" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:0 -msgid "" -"As most financial data in Odoo is generated by the transactional objects " -"(for example, the invoice is booked at confirmation), Odoo ensures out-of-" -"the-box timely record-keeping. It is the responsibility of the user to " -"encode all incoming vendor bills in a timely manner, as well as the " -"miscellaneous operations." -msgstr "" -"Comme la plupart des données financières dans Odoo sont générées par les " -"objets transactionnels (par exemple, la facture est comptabilisée lors de la" -" confirmation), Odoo assure une tenue de registres immédiate et prête à " -"l'emploi. Il est de la responsabilité de l'utilisateur d'encoder toutes les " -"factures fournisseurs entrantes dans les meilleurs délais, ainsi que les " -"opérations diverses." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:0 -msgid "**Order**" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:0 -msgid "" -"Financial data stored in Odoo is per definition ordered and can be reordered" -" according to most fields present in the model. A specific ordering is not " -"enforced by the GoBD, but the system must ensure that a given financial " -"transaction can be quickly found by a third-party expert. Odoo ensures this " -"out-of-the-box." -msgstr "" -"Les données financières stockées dans Odoo sont par définition ordonnées et " -"peuvent être réordonnées selon la plupart des champs présents dans le " -"modèle. Un ordre spécifique n'est pas imposé par le GoBD, mais le système " -"doit garantir qu'une transaction financière donnée peut être rapidement " -"trouvée par un expert tiers. Odoo assure cela." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:0 -msgid "**Inalterability**" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:0 -msgid "" -"With the German Odoo localization, Odoo is in standard configured in such a " -"way that the inalterability clause can be adhered to without any further " -"customization." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:286 -msgid "Do you need a GoBD-Export?" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:288 -msgid "" -"In the case of fiscal control, the fiscal authority can request three levels" -" of access to the accounting system (Z1, Z2, Z3). These levels vary from " -"direct access to the interface to the handover of the financial data on a " -"storage device." -msgstr "" -"En cas de contrôle fiscal, l'autorité fiscale peut demander trois niveaux " -"d'accès au système comptable (Z1, Z2, Z3). Ces niveaux varient de l'accès " -"direct à l'interface à la remise des données financières sur un périphérique" -" de stockage." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:292 -msgid "" -"In case of a handover of the financial data on a storage device, the format " -"is **not** enforced by the GoBD. It can be, for example, in XLS, CSV, XML, " -"Lotus 123, SAP-format, AS/400-format, or else. Odoo supports the CSV and " -"XLS-export of financial data out-of-the-box. The GoBD **recommends** the " -"export in a specific XML-based GoBD-format (see \"Ergänzende Informationen " -"zur Datenntträgerüberlassung\" §3) but it is not binding." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:299 -msgid "What is the role and meaning of the compliance certification?" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:301 -msgid "" -"The GoBD clearly states that due to the nature of a state of the art " -"accounting software, their configuration possibilities, changing nature, and" -" various forms of use, **no legally binding certification can be given**, " -"nor can the software be made liable towards a public authority. Third-party " -"certificates can indeed have **an informative value** for customers to make " -"software buying decisions but are by no means legally binding or of any " -"other legal value (A. 12, § 181)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:307 -msgid "" -"A GoBD certificate states nothing more than that if you use the software " -"according to its guidelines, the software will not refrain you from " -"respecting the GoBD. These certifications are very expensive in terms of " -"time and cost, and their value is very relative. Thus we focus our efforts " -"on ensuring GoBD compliance rather than pay for a marketing tool which does " -"not, however, offer our customer any legal certainty." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:314 -msgid "" -"The BMF actually states the following in the `Official GoBD text " -"`_:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:317 -msgid "" -"180. Positive attestations on the correctness of the bookkeeping - and thus " -"on the correctness of IT-based bookkeeping systems - are not issued either " -"in the context of a tax field audit or in the context of binding " -"information." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:320 -msgid "" -"181. \"Certificates\" or \"attestations\" from third parties can serve as a " -"decision criterion for the company when selecting a software product, but " -"develop from the in margin no. 179 is not binding on the tax authorities." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:325 -msgid "" -"The previous content was `automatically translated from German with Google " -"Translate " -"`_." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:330 -msgid "What happens if you are not compliant?" -msgstr "Que se passe-t-il si vous n'êtes pas en conformité ?" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:332 -msgid "" -"In the event of an infringement, you can expect a fine but also a court " -"order demanding the implementation of specific measures." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:3 -msgid "India" -msgstr "Inde" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:10 -msgid "" -":ref:`Install ` the following modules to get all the " -"features of the Indian localization:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:19 -msgid ":guilabel:`Indian - Accounting`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:20 -msgid "`l10n_in`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:22 -msgid ":guilabel:`Indian E-invoicing`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:23 -msgid "`l10n_in_edi`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:24 -msgid ":ref:`Indian e-invoicing integration `" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:25 -msgid ":guilabel:`Indian E-waybill`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:26 -msgid "`l10n_in_edi_ewaybill`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:27 -msgid ":ref:`Indian E-waybill integration `" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:32 -msgid "Indian e-invoicing" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:34 -msgid "" -"Odoo is compliant with the **Indian Goods and Services Tax (GST) e-Invoice " -"system** requirements." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:37 -msgid "" -"Indian e-invoicing is available from Odoo 15.0. If needed, :doc:`upgrade " -"` your database." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:43 -msgid "Registration on your NIC e-Invoice web portal" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:45 -msgid "" -"You must register on the **NIC e-Invoice** web portal to get your **API " -"credentials**. You need these credentials to :ref:`configure your Odoo " -"Accounting app `." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:48 -msgid "" -"Log in to the NIC e-Invoice web portal at https://einvoice1.gst.gov.in/ by " -"clicking on :guilabel:`Login` and entering your :guilabel:`Username` and " -":guilabel:`Password`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:52 -msgid "" -"If you have already registered on the NIC Eway Bill Production portal, then " -"you can use the same login credentials here." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:0 -msgid "Register Odoo ERP system on e-invoice web portal" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:59 -msgid "" -"From your dashboard, go to :menuselection:`API Registration --> User " -"Credentials --> Create API User`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:0 -msgid "Click on User Credentials and Create API User" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:66 -msgid "" -"After that, you receive an :abbr:`OTP (one-time password)` code to your " -"registered mobile number." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:67 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:231 -msgid "Enter the OTP code and click on :guilabel:`Verify OTP`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:0 -msgid "Trigger an OTP to your registered phone number" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:73 -msgid "" -"Select :guilabel:`Through GSP` in the first field, select :guilabel:`Tera " -"Software Limited` as your GSP, and type in a :guilabel:`Username` and " -":guilabel:`Password` for your API." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:0 -msgid "Submit API specific Username and Password" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:80 -msgid "Click on :guilabel:`Submit`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:87 -msgid "" -"To set up the e-invoice service, go to :menuselection:`Accounting --> " -"Configuration --> Settings --> Indian Electronic Invoicing`, and enter the " -":guilabel:`Username` and :guilabel:`Password`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rstNone -msgid "Setup e-invoice service" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:99 -msgid "" -"Your default *sales* journal should be already configured correctly. You can" -" check it or configure other journals by going to :menuselection:`Accounting" -" --> Configuration --> Journals`. Then, open your *sales* journal, and in " -"the :guilabel:`Advanced Settings` tab, under :guilabel:`Electronic Data " -"Interchange`, check :guilabel:`E-Invoice (IN)` and :guilabel:`Save`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rstNone -msgid "Journal configuration" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:113 -msgid "" -"To start invoicing from Odoo, an invoice must be created using the standard " -"invoicing flow, that is, either from a sales order or the invoice menu in " -"the Accounting application." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:121 -msgid "" -"Once the invoice is validated, a confirmation message is displayed at the " -"top." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:123 -msgid "" -"Odoo automatically uploads the JSON-signed file to the government portal " -"after a while. If you want to process the invoice immediately, you can click" -" on :guilabel:`Process Now`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rstNone -msgid "" -"Indian e-invoicing confirmation message: \"The invoice will be processed asynchronously by\n" -"the following E-invoicing service : E-Invoice (IN)\"" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:132 -msgid "" -"You can find the JSON-signed file in the attached files, in the chatter." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:133 -msgid "" -"You can check the status of EDI with web-service under the :guilabel:`EDI " -"Document` tab or the :guilabel:`Electronic invoicing` field." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:141 -msgid "" -"Once the invoice is submitted and validated, you can print the invoice PDF " -"report. The report includes the :abbr:`IRN (Invoice Reference Number)`, " -"acknowledgment number and date, and QR code. They certify that the invoice " -"is a valid fiscal document." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rstNone -msgid "IRN and QR code" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:152 -msgid "EDI Cancellation" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:154 -msgid "" -"If you want to cancel an e-invoice, go to the :guilabel:`Other info` tab of " -"the invoice and fill out the :guilabel:`Cancel reason` and :guilabel:`Cancel" -" remarks` fields. Then, click on :guilabel:`Request EDI cancellation`. The " -"status of the :guilabel:`Electronic invoicing` field changes to " -":guilabel:`To Cancel`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:160 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:325 -msgid "" -"Doing so cancels both the :ref:`E-invoice ` and the " -":ref:`E-waybill `." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rstNone -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rstNone -msgid "cancel reason and remarks" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:168 -msgid "" -"If you want to abort the cancellation before processing the invoice, then " -"click on :guilabel:`Call Off EDI Cancellation`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:170 -msgid "" -"Once you request to cancel the e-invoice, Odoo automatically submits the " -"JSON Signed file to the government portal. You can click on " -":guilabel:`Process Now` if you want to process the invoice immediately." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:177 -msgid "Verify the e-invoice from the GST" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:179 -msgid "" -"After submitting an e-invoice, you can also verify the signed invoice from " -"the GST e-Invoice system website." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:182 -msgid "Download the JSON file from the attached files." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:183 -msgid "" -"Open the e-invoice portal: https://einvoice1.gst.gov.in/ and go to " -":menuselection:`Search --> Verify Signed Invoice`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:185 -msgid "Select the JSON file and submit it." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:0 -msgid "select the JSON file for verify invoice" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:191 -msgid "You can check the verified signed e-invoice here." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:0 -msgid "verified e-invoice" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:200 -msgid "Indian E-waybill" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:202 -msgid "" -"Odoo is compliant with the **Indian Goods and Services Tax (GST) E-waybill " -"system** requirements." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:205 -msgid "" -"Indian E-waybill is available from Odoo 15.0. If needed, :doc:`upgrade " -"` your database." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:211 -msgid "API Registration on your NIC E-waybill web portal" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:213 -msgid "" -"You must register on the **NIC E-waybill** web portal to create your **API " -"credentials**. You need these credentials to :ref:`configure your Odoo " -"Accounting app `." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:216 -msgid "" -"Log in to the NIC E-waybill web portal at https://ewaybillgst.gov.in/ by " -"clicking on :guilabel:`Login` and entering your :guilabel:`Username` and " -":guilabel:`Password`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:0 -msgid "E-waybill login" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:223 -msgid "From your dashboard, go to :menuselection:`Registration --> For GSP`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:0 -msgid "E-waybill registration" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:229 -msgid "" -"Click on :guilabel:`Send OTP`; you should receive an :abbr:`OTP (one-time " -"password)` code to your registered mobile number." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:0 -msgid "E-waybill OTP verification" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:237 -msgid "" -"Check if :guilabel:`Tera Software Limited` is already on the list of " -"registered GSP/ERP. If so, use this username and password. Otherwise, follow" -" the next steps." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:0 -msgid "E-waybill list of registered GSP/ERP" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:244 -msgid "" -"Select :guilabel:`Add/New`, select :guilabel:`Tera Software Limited` as your" -" GSP Name, create a :guilabel:`Username` and a :guilabel:`Password` for your" -" API, and click on :guilabel:`Add`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:0 -msgid "Submit GSP API registration details" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:256 -msgid "" -"To set up the E-waybill service, go to :menuselection:`Accounting --> " -"Configuration --> Settings --> Indian Electronic WayBill --> Setup " -"E-Waybill`, and enter your :guilabel:`Username` and :guilabel:`Password`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rstNone -msgid "E-waybill setup odoo" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:269 -msgid "" -"To issue an E-waybill from Odoo, you must create an invoice/bill with the " -"details of the E-waybill using the standard invoicing/bill flow (either from" -" a sales/purchase order or the invoice/bill menu in Accounting)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:276 -msgid "Send an E-waybill" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:278 -msgid "" -"You can manually send an E-waybill by clicking on :guilabel:`Send " -"E-waybill`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rstNone -msgid "Send E-waybill button on invoices" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:284 -msgid "" -"To send the E-waybill automatically when you confirm an invoice or a bill, " -"enable :guilabel:`E-waybill (IN)` in your :ref:`Sale/Purchase Journal " -"`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:292 -msgid "" -"Once you have issued the invoice and clicked on :guilabel:`Send E-waybill`, " -"a confirmation message is displayed." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:296 -msgid "" -"Odoo automatically uploads the JSON-signed file to the government portal " -"after a while. You can click on :guilabel:`Process Now` if you want to " -"process the invoice immediately." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:298 -msgid "" -"You can find the JSON-signed file in the attached files in the chatter." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rstNone -msgid "" -"Indian e-waybill confirmation message: \"The invoice will be processed asynchronously by\n" -"the following E-waybill service : E-waybill (IN)\"" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:308 -msgid "" -"You can print the invoice PDF report once you have submitted the E-waybill. " -"The report includes the **E-waybill number** and the **E-waybill validity " -"date**." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rstNone -msgid "E-waybill acknowledgment number and date" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:318 -msgid "E-waybill Cancellation" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:320 -msgid "" -"If you want to cancel an E-waybill, go to the :guilabel:`eWayBill` tab of " -"the invoice and fill out the :guilabel:`Cancel reason` and :guilabel:`Cancel" -" remarks` fields. Then, click on :guilabel:`Request EDI Cancellation`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:333 -msgid "" -"If you want to abort the cancellation before processing the invoice, click " -"on :guilabel:`Call Off EDI Cancellation`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:335 -msgid "" -"If the E-invoice is applicable for this invoice, then it will also be " -"canceled." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:336 -msgid "" -"Once you request to cancel the E-waybill, Odoo automatically submits the " -"JSON Signed file to the government portal. You can click on " -":guilabel:`Process Now` if you want to process the invoice immediately." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:3 -msgid "Indonesia" -msgstr "Indonésie" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:8 -msgid "E-Faktur Module" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:10 -msgid "" -"The **E-Faktur Module** is installed by default with the Indonesian " -"localization module. It allows one to generate a CSV file for one tax " -"invoice or for a batch of tax invoices to upload to the **Tax Office " -"e-Faktur** application." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:17 -msgid "NPWP/NIK settings" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:0 -msgid "**Your Company**" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:0 -msgid "" -"This information is used in the FAPR line in the effect file format. You " -"need to set a VAT number on the related partner of your Odoo company. If you" -" don't, it won't be possible to create an e-Faktur from an invoice." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:0 -msgid "**Your Clients**" -msgstr "**Vos Clients**" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:0 -msgid "" -"You need to set the checkbox *ID PKP* to generate e-fakturs for a customer. " -"You can use the VAT field on the customer's contact to set the NPWP needed " -"to generate the e-Faktur file. If your customer does not have an NPWP, just " -"enter the NIK in the same VAT field." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:39 -msgid "Generate Tax Invoice Serial Number" -msgstr "Générer le numéro de série de la facture fiscale" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:41 -msgid "" -"Go to :menuselection:`Accounting --> Customers --> e-Faktur`. In order to be" -" able to export customer invoices as e-Faktur for the Indonesian government," -" you need to put here the ranges of numbers you were assigned by the " -"government. When you validate an invoice, a number will be assigned based on" -" these ranges. Afterwards, you can filter the invoices still to export in " -"the invoices list and click on *Action*, then on *Download e-Faktur*." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:46 -msgid "" -"After receiving new serial numbers from the Indonesian Revenue Department, " -"you can create a set of tax invoice serial numbers group through this list " -"view. You only have to specify the Min and Max of each serial numbers' group" -" and Odoo will format the number automatically to a 13-digits number, as " -"requested by the Indonesia Tax Revenue Department." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:50 -msgid "" -"There is a counter to inform you how many unused numbers are left in that " -"group." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:58 -msgid "Generate e-faktur csv for a single invoice or a batch invoices" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:60 -msgid "" -"Create an invoice from :menuselection:`Accounting --> Customers --> " -"Invoices`. If the invoice customer's country is Indonesia and the customer " -"is set as *ID PKP*, Odoo will allow you to create an e-Faktur." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:63 -msgid "" -"Set a Kode Transaksi for the e-Faktur. There are constraints related to the " -"Kode transaksi and the type of VAT applied to invoice lines." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:69 -msgid "" -"Odoo will automatically pick the next available serial number from the " -"e-Faktur number table (see the :ref:`section above " -"`) and generate the e-faktur number " -"as a concatenation of Kode Transaksi and serial number. You can see this " -"from the invoice form view under the page *Extra Info* in the box " -"*Electronic Tax*." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:77 -msgid "" -"Once the invoice is posted, you can generate and download the e-Faktur from " -"the *Action* menu item *Download e-faktur*. The checkbox *CSV created* will " -"be set." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:83 -msgid "" -"You can select multiple invoices in list view and generate a batch e-Faktur " -".csv." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:88 -msgid "Kode Transaksi FP (Transaction Code)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:90 -msgid "" -"The following codes are available when generating an e-Faktur. - 01 Kepada " -"Pihak yang Bukan Pemungut PPN (Customer Biasa) - 02 Kepada Pemungut " -"Bendaharawan (Dinas Kepemerintahan) - 03 Kepada Pemungut Selain Bendaharawan" -" (BUMN) - 04 DPP Nilai Lain (PPN 1%) - 06 Penyerahan Lainnya (Turis Asing) -" -" 07 Penyerahan yang PPN-nya Tidak Dipungut (Kawasan Ekonomi Khusus/ Batam) -" -" 08 Penyerahan yang PPN-nya Dibebaskan (Impor Barang Tertentu) - 09 " -"Penyerahan Aktiva (Pasal 16D UU PPN)" -msgstr "" -"Les codes suivants sont disponibles lors de la génération d'une e-Faktur. - " -"01 Kepada Pihak yang Bukan Pemungut PPN (Customer Biasa) - 02 Kepada " -"Pemungut Bendaharawan (Dinas Kepemerintahan) - 03 Kepada Pemungut Selain " -"Bendaharawan (BUMN) - 04 DPP Nilai Lain (PPN 1%) - 06 Penyerahan Lainnya " -"(Turis Asing) - 07 Penyerahan yang PPN-nya Tidak Dipungut (Kawasan Ekonomi " -"Khusus/ Batam) - 08 Penyerahan yang PPN-nya Dibebaskan (Impor Barang " -"Tertentu) - 09 Penyerahan Aktiva (Pasal 16D UU PPN)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:103 -msgid "" -"Correct an invoice that has been posted and downloaded: Replace Invoice " -"feature" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:105 -msgid "" -"Cancel the original wrong invoice in Odoo. For instance, we will change the " -"Kode Transakski from 01 to 03 for the INV/2020/0001." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:107 -msgid "" -"Create a new invoice and set the canceled invoice in the *Replace Invoice* " -"field. In this field, we can only select invoices in *Cancel* state from the" -" same customer." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:109 -msgid "" -"As you validate, Odoo will automatically use the same e-Faktur serial number" -" as the canceled and replaced invoice replacing the third digit of the " -"original serial number with *1* (as requested to upload a replacement " -"invoice in the e-Faktur app)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:120 -msgid "" -"Correct an invoice that has been posted but not downloaded yet: Reset " -"e-Faktur" -msgstr "" -"Corriger une facture qui a été enregistrée mais pas encore téléchargée : " -"Réinitialiser e-Faktur" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:122 -msgid "Reset the invoice to draft and cancel it." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:123 -msgid "Click on the button *Reset e-Faktur* on the invoice form view." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:124 -msgid "" -"The serial number will be unassigned, and we will be able to reset the " -"invoice to draft, edit it and re-assign a new serial number." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:3 -msgid "Italy" -msgstr "Italie" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:5 -msgid "Allow the user to generate the EDI document for Italian invoicing." -msgstr "" -"Autoriser l'utilisateur à générer le document EDI pour la facturation " -"italienne." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:7 -msgid "" -"This module allows the creation of the EDI documents and the communication " -"with the SDICoop web service of FatturaPA to send or receive invoices and " -"notifications." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:11 -msgid "" -"Once this module is installed, it's no longer possible to send invoices via " -":ref:`PEC mails `." -msgstr "" -"Une fois ce module installé, il n'est plus possible d'envoyer des factures " -"via :ref:`PEC mails `." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:15 -msgid "SDICoop" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:21 -msgid "Setup the Codice Destinatario on FatturaPA" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:23 -msgid "" -"To receive invoices and notifications from third parties, you need to inform" -" the FatturaPA service that Odoo is the allowed party to process files for " -"you. To do so, you must setup Odoo's *Codice Destinatario* on the FatturaPA " -"portal. The *Codice Destinatario* is ``K95IV18``." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:27 -msgid "" -"Go to https://ivaservizi.agenziaentrate.gov.it/portale/ and authenticate." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:28 -msgid "Go to section :menuselection:`Fatture e Corrispettivi`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:29 -msgid "" -"Set the user as Legal Party for the VAT number you wish to configure the " -"electronic adress." -msgstr "" -"Définissez l'utilisateur comme Partie légale pour le numéro de TVA dont vous" -" souhaitez configurer l'adresse électronique." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:30 -msgid "" -"In :menuselection:`Servizi Disponibili --> Fatturazione Elettronica --> " -"Registrazione dell’indirizzo telematico dove ricevere tutte le fatture " -"elettroniche`, input Odoo's Codice Destinatario (**K95IV18**), then confirm." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:35 -msgid "Give Odoo permission to process files" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:37 -msgid "" -"Since the files are transmitted through Odoo's server before being sent to " -"SDICoop or received by your database, you need to authorize Odoo to process " -"your files from your database." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:40 -msgid "" -"To do this, go to :menuselection:`Accounting --> Settings --> Electronic " -"Invoicing` and click on *Register*." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rstNone -msgid "Register button to allow Odoo to process invoices." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:48 -msgid "" -"All your files are encrypted upon reception in such a way that only you are " -"able to decrypt them." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:51 -msgid "Enable FatturaPA on the Sales journal" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:53 -msgid "" -"Open your sales journal. Under the *Advanced Settings* tab, in the " -"**Electronic invoicing** field, check *FatturaPA* and *Save*." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rstNone -msgid "FatturaPA feature in the sales journal's settings" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:61 -msgid "Issue invoices" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:63 -msgid "" -"Send an invoice the way you would do it normally. The EDI process proceeds " -"automatically." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rstNone -msgid "Asynchronous sending on a customer invoice" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:69 -msgid "" -"You can check the current status of your customer invoice under the " -"**Electronic invoicing** field." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rstNone -msgid "Electronic invoicing status (waiting for confirmation)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:77 -msgid "Receive invoices" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:79 -msgid "This process is ran automatically once a day." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:3 -msgid "Italy (IT)" -msgstr "Italy (IT)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:8 -msgid "PEC mail" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:10 -msgid "" -"Questa guida spiegherà come utilizzare la fattura elettronica in Odoo e come" -" configurare correttamente i dati aziendali, i contatti e la contabilità. " -"Per testare la fattura elettronica i dati devono essere reali e non " -"inventati, altrimenti il sistema dell’agenzia delle entrate non riconoscerà " -"l’interscambio di informazioni." -msgstr "" -"Questa guida spiegherà come utilizzare la fattura elettronica in Odoo e come" -" configurare correttamente i dati aziendali, i contatti e la contabilità. " -"Per testare la fattura elettronica i dati devono essere reali e non " -"inventati, altrimenti il sistema dell’agenzia delle entrate non riconoscerà " -"l’interscambio di informazioni." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:18 -msgid "Configurare le informazioni sulla tua Azienda" -msgstr "Configurare le informazioni sulla tua Azienda" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:20 -msgid "" -"Il passo successivo è la configurazione delle informazioni necessarie al " -"funzionamento della fatturazione elettronica. Si può accedere alla schermata" -" dall’applicazione Impostazioni: selezionare “Utenti e aziende” e scegliere " -"Aziende. Accedere quindi alle informazioni sulla Azienda per cui si desidera" -" configurare la fatturazione elettronica." -msgstr "" -"Il passo successivo è la configurazione delle informazioni necessarie al " -"funzionamento della fatturazione elettronica. Si può accedere alla schermata" -" dall’applicazione Impostazioni: selezionare “Utenti e aziende” e scegliere " -"Aziende. Accedere quindi alle informazioni sulla Azienda per cui si desidera" -" configurare la fatturazione elettronica." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:26 -msgid "" -"I dati necessari al funzionamento dello strumento di fatturazione " -"elettronica sono i seguenti:" -msgstr "" -"I dati necessari al funzionamento dello strumento di fatturazione " -"elettronica sono i seguenti:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:29 -msgid "" -"Server PEC. Le informazioni sul server utilizzato dal tuo indirizzo di posta" -" elettronica certificata sono fornite dal tuo fornitore o dal Ministero. Lo " -"stesso server deve essere configurato come server che gestisce tutta la " -"corrispondenza mail in Odoo, per saperne di più si può consultare la " -"relativa :doc:`guida " -"`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:35 -msgid "" -"Indirizzo PEC dell’Azienda, tale indirizzo deve essere lo stesso registrato " -"presso l’Agenzia delle Entrate per l’utilizzo dei servizi di fatturazione " -"elettronica." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:39 -msgid "" -"Indirizzo PEC dell’Agenzia delle Entrate. La mail sarà fornito al momento " -"della registrazione della tua PEC presso l’Agenzia delle Entrate, ricorda " -"che l’Agenzia delle Entrate potrebbe cambiare questo indirizzo in seguito, " -"previa comunicazione." -msgstr "" -"Indirizzo PEC dell’Agenzia delle Entrate. La mail sarà fornito al momento " -"della registrazione della tua PEC presso l’Agenzia delle Entrate, ricorda " -"che l’Agenzia delle Entrate potrebbe cambiare questo indirizzo in seguito, " -"previa comunicazione." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:44 -msgid "" -"Partita IVA e Codice Fiscale. Per far sì che la Fatturazione Elettronica " -"funzioni correttamente, questi campi devono essere compilati correttamente." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:48 -msgid "" -"Regime Fiscale. Il regime fiscale a cui è sottoposta l’Azienda deve essere " -"selezionato scegliendo dalla lista precompilata fornita da Odoo. Chiedi al " -"commercialista qual è il corretto regime fiscale!" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:52 -msgid "Numero di Iscrizione nel registro delle Imprese." -msgstr "Numero di Iscrizione nel registro delle Imprese." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:59 -msgid "Configurare le impostazioni per la Fatturazione Elettronica" -msgstr "Configurare le impostazioni per la Fatturazione Elettronica" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:61 -msgid "" -"Numero di iscrizione nel registro Imprese tenuto presso la Camera di " -"Commercio." -msgstr "" -"Numero di iscrizione nel registro Imprese tenuto presso la Camera di " -"Commercio." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:64 -msgid "" -"Rappresentate Fiscale. Questa opzione è dedicata ad aziende con sede al di " -"fuori del territorio nazionale ma conducenti attività commerciali in Italia " -"rilevanti ai fini dell’IVA. È possibile indicare in questo campo se " -"l’Azienda si avvale di un Rappresentate Fiscale in Italia." -msgstr "" -"Rappresentate Fiscale. Questa opzione è dedicata ad aziende con sede al di " -"fuori del territorio nazionale ma conducenti attività commerciali in Italia " -"rilevanti ai fini dell’IVA. È possibile indicare in questo campo se " -"l’Azienda si avvale di un Rappresentate Fiscale in Italia." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:75 -msgid "Configurare il profilo dei clienti" -msgstr "Configurare il profilo dei clienti" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:77 -msgid "" -"Per un corretto utilizzo dell’applicazione, il profilo di clienti e " -"fornitori, nell’applicazione contatti, deve essere configurato con le " -"necessarie informazioni legali." -msgstr "" -"Per un corretto utilizzo dell’applicazione, il profilo di clienti e " -"fornitori, nell’applicazione contatti, deve essere configurato con le " -"necessarie informazioni legali." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:81 -msgid "" -"Selezionando il nome del cliente e accedendo quindi ai suoi dati, si trovano" -" i seguenti campi che devono essere compilati: Indirizzo PEC, Codice Fiscale" -" e Indice PA *che deve contere i 6-7 caratteri contenuti nell’indice PA e " -"necessari per la comunicazione tramite fattura elettronica*." -msgstr "" -"Selezionando il nome del cliente e accedendo quindi ai suoi dati, si trovano" -" i seguenti campi che devono essere compilati: Indirizzo PEC, Codice Fiscale" -" e Indice PA *che deve contere i 6-7 caratteri contenuti nell’indice PA e " -"necessari per la comunicazione tramite fattura elettronica*." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:92 -msgid "Il processo di fatturazione" -msgstr "Il processo di fatturazione" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:94 -msgid "" -"Si può procedere ad emettere una fattura seguendo le indicazioni " -"dell’applicazione. Il momento che determina il formale invio della fattura è" -" il momento in cui viene selezionata l’opzione “Valida”. La fattura viene " -"quindi inviata: lo stato della sua consegna verrà notificato all’utente " -"tramite pop-up sulla parte iniziale della schermata della fattura." -msgstr "" -"Si può procedere ad emettere una fattura seguendo le indicazioni " -"dell’applicazione. Il momento che determina il formale invio della fattura è" -" il momento in cui viene selezionata l’opzione “Valida”. La fattura viene " -"quindi inviata: lo stato della sua consegna verrà notificato all’utente " -"tramite pop-up sulla parte iniziale della schermata della fattura." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:107 -msgid "I messaggi che possono apparire sono i seguenti:" -msgstr "I messaggi che possono apparire sono i seguenti:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:109 -msgid "Fattura invitata. In attesa di accettazione" -msgstr "Fattura invitata. In attesa di accettazione" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:111 -msgid "Invio fallito. Puoi modificare la fattura ed inviarla di nuovo" -msgstr "Invio fallito. Puoi modificare la fattura ed inviarla di nuovo" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:113 -msgid "" -"La fattura è stata correttamente inviata ed accettata dal destinatario." -msgstr "" -"La fattura è stata correttamente inviata ed accettata dal destinatario." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:116 -msgid "" -"I vari stadi di spedizione e recezione della fattura sono visibili anche " -"dall’elenco delle Fatture nella forma di icone, accanto alla colonna “Stato”" -" dall’applicazione contabilità." -msgstr "" -"I vari stadi di spedizione e recezione della fattura sono visibili anche " -"dall’elenco delle Fatture nella forma di icone, accanto alla colonna “Stato”" -" dall’applicazione contabilità." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:120 -msgid "*Icona Rossa*: Invio fallito" -msgstr "*Icona Rossa*: Invio fallito" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:122 -msgid "*Icona Gialla*: Fattura invitata. In attesa di accettazione" -msgstr "*Icona Gialla*: Fattura invitata. In attesa di accettazione" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:124 -msgid "*Icona Verde*: Fattura inviata e accettata dal destinatario" -msgstr "*Icona Verde*: Fattura inviata e accettata dal destinatario" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:126 -msgid "" -"Per inviare la fattura tramite PEC e generare il file XML, basterà cliccare " -"su invia. Il documento verrà poi mostrato tra gli allegati." -msgstr "" -"Per inviare la fattura tramite PEC e generare il file XML, basterà cliccare " -"su invia. Il documento verrà poi mostrato tra gli allegati." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:3 -msgid "Kenya" -msgstr "Kenya" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:10 -msgid "" -":ref:`Install ` the following modules to get all the " -"features of the Kenyan localization:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:19 -msgid ":guilabel:`Kenyan - Accounting`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:20 -msgid "`l10n_ke`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:21 -msgid "" -"Installing this module grants you access to the list of accounts used in the" -" local GAAP and the list of common taxes (VAT, etc.)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:23 -msgid ":guilabel:`Kenyan - Accounting Reports`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:24 -msgid "`l10n_ke_reports`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:25 -msgid "" -"Installing this module grants you access to improved accounting reports for " -"Kenya, such as Profit and Loss and Balance Sheets." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:28 -msgid "" -"You also have to install the **Kenya Tremol Device EDI Integration** package" -" to be able to report your taxes to the **Kenya Revenue Authority (KRA)** " -"using the Tremol G03 Control Unit:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:37 -msgid ":guilabel:`Kenya Tremol Device EDI Integration`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:38 -msgid "`l10n_ke_edi_tremol`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:39 -msgid "" -"Installing this module integrates with the Kenyan G03 Tremol control unit " -"device to report taxes to KRA through TIMS." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rstNone -msgid "The three modules for the Kenya Fiscal Localization Package on Odoo" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:47 -msgid "Kenyan TIMS integration" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:49 -msgid "" -"The Kenya Revenue Authority (KRA) has decided to go digital for tax " -"collection through the **Tax Invoice Management System (TIMS)**. As of " -"December 1st, 2022, all VAT-registered persons should comply with TIMS. The " -"goal is to reduce VAT fraud, increase tax revenue, and increase VAT " -"compliance through standardization, validation, and transmission of invoices" -" to KRA on a real-time or near real-time basis." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:55 -msgid "" -"All VAT-registered taxpayers should use a **compliant tax register**. Odoo " -"decided to develop the integration of the **Tremol G03 Control Unit (type " -"C)**, which can be run locally through USB. This device validates invoices " -"to ensure financial documents meet the new regulations and send the " -"validated tax invoices directly to KRA. Installing a proxy server that " -"provides a gateway between users and the internet is required." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:62 -msgid "Installing the proxy server on a Windows device" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:64 -msgid "" -"Go to `odoo.com/download `_, fill out " -"the required information and click :guilabel:`Download`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rstNone -msgid "Install the Proxy Server on a Windows device" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:71 -msgid "" -"Once it is loaded on your computer, a wizard opens. You have to read and " -"agree with the terms of the agreement. On the next page, select the " -":guilabel:`type of install: Odoo IoT`. Then, click :guilabel:`Next` and " -":guilabel:`Install`. Once completed, click :guilabel:`Next`. Check the " -":guilabel:`Start Odoo` box to be redirected to Odoo automatically, and then " -"click :guilabel:`Finish`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:76 -msgid "" -"A new page opens, confirming your :doc:`IoT Box " -"<../../../../productivity/iot/config/connect>` is up and running. Connect " -"your physical device **Tremol G03 Control Unit (type C)** to your laptop via" -" USB. In the :guilabel:`IoT Device` section, check that your Tremol G03 " -"Control Unit (type C) appears, confirming the connection between the device " -"and your computer." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rstNone -msgid "Your IoT box is up and running" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:86 -msgid "" -"If the device is not detected, try to plug it in again or click on the " -":guilabel:`Restart` button in the top right corner." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:90 -msgid "" -":doc:`Connect an IoT box to your database " -"<../../../../productivity/iot/config/connect>`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:93 -msgid "Sending the data to KRA using the Tremol G03 Control Unit" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:95 -msgid "" -"As a pre-requisite, check out that the :ref:`Kenyan Accounting modules " -"` are installed on your database. Then, go" -" to :menuselection:`Accounting --> Configuration --> Settings --> Kenya TIMS" -" Integration section`, and check that the :guilabel:`control Unit Proxy " -"Address` matches the address of the IoT box." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:100 -msgid "" -"To send data to KRA, create a new invoice by going to " -":menuselection:`Accounting Dashboard --> Customer Invoice card` and clicking" -" :guilabel:`New Invoice`. Upon confirmation of a new invoice, the " -":guilabel:`Send invoice to Fiscal Device` button appears. Clicking on it " -"sends the invoice details to the device and from the device to the " -"government. The :guilabel:`CU Invoice Number` field is now completed in your" -" invoice, confirming the information has been sent." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:106 -msgid "" -"The :guilabel:`Tremol G03 Fiscal Device` tab contains fields that are " -"automatically completed once the invoice is sent to the government:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:109 -msgid "" -":guilabel:`CU QR Code`: Url from the KRA portal which reflects a QR code." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:110 -msgid "" -":guilabel:`CU Serial Number`: reflects the serial number of the device." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:111 -msgid "" -":guilabel:`CU Signing Date and Time`: The date and time when the invoice has" -" been sent to KRA." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:113 -msgid "" -"If you click on :guilabel:`Send and Print`, a .pdf of the invoice is " -"generated. The :guilabel:`Kenyan Fiscal Device Info` is mentioned on the " -"document." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:117 -msgid "" -"To verify KRA has received the invoice information, take the :guilabel:`CU " -"Invoice Number` and and enter it in the :guilabel:`Invoice Number Checker` " -"section on `Kenya Revenue Authority website `_. Click :guilabel:`Validate` and find the invoice details." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:3 -msgid "Luxembourg" -msgstr "Luxembourg" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:8 -msgid "" -":ref:`Install ` the following modules to get all the " -"features of the Luxembourgish localization:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:17 -msgid ":guilabel:`Luxembourg - Accounting`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:18 -msgid "`l10n_lu`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:20 -msgid ":guilabel:`Luxembourg - Accounting Reports`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:21 -msgid "`l10n_lu_reports`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:22 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:25 -msgid "Country-specific reports" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:23 -msgid ":guilabel:`Luxembourg - Annual VAT Report`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:24 -msgid "`l10n_lu_reports_annual_vat`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rstNone -msgid "" -"The three modules for the Luxembourgish Fiscal Localization Package on Odoo" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:32 -msgid "" -"Installing the module :guilabel:`Luxembourg - Accounting Reports` installs " -"all three modules at once." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:36 -msgid "Standard Chart of Accounts - PCN 2020" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:38 -msgid "" -"Odoo's :doc:`Fiscal Localization Package " -"<../overview/fiscal_localization_packages>` for Luxembourg includes the " -"current **Standard Chart of Accounts (PCN 2020)**, effective since January " -"2020." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:42 -msgid "eCDF tax return" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:44 -msgid "" -"Tax returns in Luxembourg require a specific XML file to upload on the eCDF." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:46 -msgid "" -"To download it, go to :menuselection:`Accounting --> Report --> Audit " -"Reports --> Tax Report`, and click on :guilabel:`Export eCDF declaration`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:50 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:282 -msgid ":doc:`../../reporting/declarations/tax_returns`" -msgstr ":doc:`../../reporting/declarations/tax_returns`" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:51 -msgid "" -"`Platform for electronic gathering of financial data (eCDF) " -"`_" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:54 -msgid "Annual tax report" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:56 -msgid "" -"You can generate an XML file to electronically file your annual tax report " -"with the tax office." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:58 -msgid "" -"To do so, go to :menuselection:`Accounting --> Report --> Luxembourg --> " -"Annual Tax Report`, click on :guilabel:`Create`, then define the annual " -"period in the :guilabel:`Year` field." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:61 -msgid "" -"The **simplified annual declaration** is automatically generated. You can " -"manually add values in all the fields to get a **complete annual " -"declaration**." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rstNone -msgid "" -"Odoo Accounting (Luxembourg localization) generates an annual tax " -"declaration." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:68 -msgid "" -"To help you complete it, you can use the information provided on the " -":guilabel:`Tax Report`. To do so, go to :menuselection:`Accounting --> " -"Report --> Audit Reports --> Tax Report`, then click on the :guilabel:`Tax " -"Report` dropdown menu and select the type of report you want to display." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rstNone -msgid "Dropdown menu to select the type of Tax Report" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:76 -msgid "Finally, click on :guilabel:`Export XML` to download the XML file." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:79 -msgid "" -"This feature requires the module :guilabel:`Luxembourg - Annual VAT Report` " -"to be installed." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:82 -msgid "FAIA (SAF-T)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:84 -msgid "" -"**FAIA (Fichier d’Audit Informatisé AED)** is a standardized and structured " -"file that facilitates the exchange of information between the taxpayers' " -"accounting system and the tax office. It is the Luxembourgish version of the" -" OECD-recommended SAF-T (Standard Audit File for Tax)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:88 -msgid "" -"Odoo can generate an XML file that contains all the content of an accounting" -" period according to the rules imposed by the Luxembourg tax authorities on " -"digital audit files." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:92 -msgid "" -"This feature requires the module :guilabel:`Luxembourg - Accounting Reports`" -" to be installed." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:95 -msgid "Export FAIA file" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:97 -msgid "" -"Go to :menuselection:`Accounting --> Reporting --> Audit Reports --> " -"General Ledger`, then click on :guilabel:`FAIA`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:3 -msgid "Mexico" -msgstr "Mexique" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:10 -msgid "`VIDEO WEBINAR OF A COMPLETE DEMO `_." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:15 -msgid "" -"Odoo Enterprise users in Mexico have free access to a set of modules that " -"allow them to issue electronic invoices according to the specifications of " -"the SAT for `version 3.3 of the CFDI " -"`_," -" a legal requirement as of January 1, 2018. These modules also add relevant " -"accounting reports (for example, the DIOT), and enable foreign trade, with " -"support for associated customs operations." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:21 -msgid "" -"With the Mexican location in Odoo you will not only be able to comply with " -"the legal requirements to invoice in Mexico, but also use it as your " -"accounting system, satisfying the normal needs of the market. This makes " -"Odoo the perfect solution to manage your business in Mexico." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:26 -msgid "Pre requirements" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:28 -msgid "" -"Before installing the modules and making the necessary configurations to " -"have the Mexican localization in Odoo, it is necessary to meet the following" -" requirements:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:31 -msgid "Be registered with the SAT and have an RFC." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:32 -msgid "" -"Have a `Certificate of Digital Seal `_ (CSD)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:34 -msgid "" -"Choose a PAC and purchase stamps. Currently the Mexican location in Odoo " -"works with the following PACs: `Solución Factible " -"`_, `Quadrum (formerly Finkok) " -"`_ and `SW Sapien - Smarter Web " -"`_." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:37 -msgid "" -"Have knowledge and experience with billing, sales and accounting in Odoo. " -"This documentation contains only the information necessary to enable the use" -" of Odoo in a company based in Mexico." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:41 -msgid "Modules" -msgstr "Modules" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:43 -msgid "" -"To install the Mexican localization module, go to :menuselection:`Apps`, " -"then remove the default filter \"Apps\" and search for ``l10n_mx``." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Installation of the Mexican localization module in Odoo Apps" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:51 -msgid "" -"If you created the database from `www.odoo.com `_ and " -"chose \"Mexico\" as the country when creating your account, some of the " -"Mexican localization modules will have been installed automatically. In that" -" case we observe that some modules have a button that says \"Install\", " -"while others will instead have a label that says \"Installed\"." -msgstr "" -"Si vous avez créé la base de données à partir de `www.odoo.com " -"`_ et que vous avez choisi \"Mexique\" comme pays lors" -" de la création de votre compte, certains des modules de localisation " -"mexicains auront été installés automatiquement. Dans ce cas, nous observons " -"que certains modules ont un bouton qui dit \"Installer\", tandis que " -"d'autres auront à la place une étiquette qui dit \"Installé\"." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:56 -msgid "" -"The following modules are necessary for all databases that require Mexican " -"localization:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "**Mexico - Accounting (l10n_mx)**" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "" -"All the basic data to manage accounting, taxes and the chart of accounts. " -"The installed chart of accounts is based on `the SAT account grouping code " -"`_." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "**EDI for Mexico (l10n_mx_edi & l10n_mx_edi_extended)**" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "" -"Necessary for electronic transactions, CFDI 3.3, payment complement, and " -"addenda on invoices." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "" -"**Odoo Mexican localization reports (l10n_mx_reports & " -"l10n_mx_reports_closing)**" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "" -"All mandatory reports for electronic accounting. (Requires the accounting " -"application)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:67 -msgid "" -"The following modules are optional, and should be installed only if they " -"meet a specific organization requirement. Installing these modules is not " -"recommended unless you are sure they are needed as they add fields that can " -"unnecessarily complicate form filling." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "**Odoo Mexico Localization for Stock / Landing (l10n_mx_edi_landing)**" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "" -"This module allows managing the requests as part of the shipping costs." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "**Odoo Mexican XML Polizas Export (l10n_mx_xml_polizas)**" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "" -"With this module, you will be able to export your Journal Entries in XML " -"ready to be uploaded to the SAT." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:81 -msgid "Enable electronic invoicing" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:83 -msgid "" -"Go to :menuselection:`Settings --> Accounting --> Customer Invoices`, and " -"make sure that the option **Mexican Electronic Invoicing** is enabled. With " -"this you will be able to generate the signed invoice and also generate the " -"signed payment complement, all automatically integrated into the normal " -"billing flow in Odoo." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Steps to enable electronic invoicing" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:95 -msgid "Enter legal information" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:97 -msgid "" -"After verifying the general configuration, you must verify that the company " -"is configured with the correct data. To do so, go to " -":menuselection:`Settings --> General Settings --> Companies`, and click on " -"*Update information* under your company name." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Update the company's details in the Settings of Odoo" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:105 -msgid "" -"In the resulting form, put your full address (including zip code), RFC (VAT " -"number), and the rest of the data." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:109 -msgid "" -"From a legal point of view, a Mexican company must use the local currency " -"(MXN). Therefore, Odoo does not provide features to manage an alternative " -"configuration. If you want to manage another currency, let MXN be the " -"default currency and use a :doc:`pricelist " -"` instead." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:115 -msgid "" -"Make sure that in the address, for the Country field, \"Mexico\" is chosen " -"from the list of countries that Odoo shows, because if it is entered " -"manually there is a risk of creating a \"new country\" in the system, which " -"it will result in errors later when the CFDIs are generated." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "Company data information" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:124 -msgid "" -"If you want to test the Mexican localization, you can configure the company " -"with a real address within Mexico (including all fields) and add " -"``EKU9003173C9`` as RFC." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:128 -msgid "Set the fiscal regime of the company" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:130 -msgid "" -"The following is to indicate what is the fiscal regime of the company that " -"we are configuring, which is done through a pre-existing field in Odoo " -"called \"Fiscal Regime\"." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:133 -msgid "" -"Go to :menuselection:`Settings --> Accounting --> Electronic Invoicing (MX) " -"--> Fiscal Regime`, and select the option that applies to your company from " -"the drop-down list." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Set the Fiscal Regime in Odoo Accounting" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:141 -msgid "" -"For the test environment: Select the option **General Law on Legal Persons**" -" from the drop-down menu." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:145 -msgid "Contacts Configuration" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:147 -msgid "" -"When creating a contact to be invoiced in Odoo, the following information " -"must be configured for invoice validation: **complete address** (including " -"postal code, city, state, country, etc.) and the **VAT** number." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Contact form example" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:156 -msgid "Taxes Configuration" -msgstr "Configuration des taxes" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:158 -msgid "" -"A necessary configuration for electronic invoicing to work correctly in Odoo" -" is to add the factor type associated with sales taxes." -msgstr "" -"Une configuration nécessaire pour que la facturation électronique fonctionne" -" correctement dans Odoo consiste à ajouter le type de facteur associé aux " -"taxes de vente." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:161 -msgid "" -"To make this configuration you first have to go to " -":menuselection:`Accounting --> Configuration --> Settings --> Taxes`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:164 -msgid "" -"Within the list of taxes that are pre-loaded, select the option *Sales* on " -"the filter, this is to see only taxes associated with sales, which are those" -" that are validated for the stamping of invoices. Open the form view of any " -"of the sales taxes, select the **Advanced Options** tab and within the field" -" **Factor Type** choose the option *Tasa*." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Taxes configuration" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:173 -msgid "" -"Do the same for all the sales taxes that the company needs, either those " -"that come by default in Odoo, or those that you add that are necessary for " -"your company bill." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:177 -msgid "" -"For the 0% VAT tax, select the option *Exento* instead of *Tasa* within the " -"**Factor Type** field." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:180 -msgid "" -"When registering a payment, Odoo will carry out the movement of taxes from " -"the **Cash Basis Transition Account** to the account set in the " -"**Definition** tab. For such movement, a tax base account will be used " -"(\"Base Imponible de Impuestos en Base a Flujo de Efectivo\" - **do not " -"eliminate this account**) in the Journal Entry when reclassifying taxes." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Taxes accounts" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:190 -msgid "Products Configuration" -msgstr "Configuration des produits" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:192 -msgid "" -"All products to be sold need to have the SAT code associated with their " -"classification so that the invoices do not give an error when validating." -msgstr "" -"Tous les produits à vendre doivent avoir le code SAT associé à leur " -"classification afin que les factures ne donnent pas d'erreur lors de la " -"validation." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:195 -msgid "" -"To configure products, go to the **General Information** tab and in the " -"**UNSPSC Product Category** field select the category that represents that " -"product. The process can be done manually or through a bulk import." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Configure products" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:204 -msgid "PAC Configuration to sign invoices" -msgstr "Configuration PAC pour signer les factures" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:206 -msgid "" -"Another important step to configure electronic invoicing in Odoo is to enter" -" the PAC which you are working with and the credentials. That way, " -"electronic invoicing will be enabled." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:210 -msgid "" -"Remember that you must register directly with the PAC of your choice before " -"you start creating invoices from Odoo. We have the following PACs available:" -" `Quadrum `_, `Solución Factible " -"`_ and `SW Sapien - Smarter Web " -"`_." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:215 -msgid "" -"You must process your **Private Key (CSD)** with the SAT institution before " -"following these steps. If you do not have this information, try with the " -"Test Credentials and return to this process when you have the SAT " -"Credentials for your production environment to work with real transactions." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:220 -msgid "" -"To add the credentials, go to :menuselection:`Settings --> Accounting --> " -"Electronic Invoicing (MX)`. Under the **PAC MX** section, enter the name of " -"your PAC with your credentials (PAC username and PAC password)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "PAC credentials" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:229 -msgid "" -"If you check the checkbox **Test Environment**, it is not necessary to enter" -" a PAC username and/or password, but you must select a PAC from the drop-" -"down list." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:232 -msgid "" -"Finally, upload the digital certificates of the company within the section " -"**MX Certificates**. Click on *Add a line*, a window will open, click on " -"*Create* and from there you can upload your digital certificate, your key " -"and your password. To finish, click on *Save and Close*." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Certificate and key" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:241 -msgid "" -"If you still do not have one of the contracted PACs and you want to test " -"electronic invoicing you can use the following SAT test certificates:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:244 -msgid ":download:`Certificate `" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:245 -msgid ":download:`Certificate Key `" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:246 -msgid "**Password:** ``12345678a``" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:248 -msgid "" -"You must also configure the company with a real address within Mexico " -"(including all fields) and add ``EKU9003173C9`` as the **VAT** number." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:252 -msgid "Workflows" -msgstr "Flux de travail" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:255 -msgid "Electronic invoicing" -msgstr "Facturation électronique" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:257 -msgid "" -"The invoicing process in Odoo is based on `Annex 20 " -"`_" -" version 3.3 of electronic invoicing of the SAT." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:261 -msgid "" -"To start invoicing from Odoo, an invoice must be created using the standard " -"invoicing flow, that is, either from a sales order or from the invoice menu " -"in the Accounting application." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:264 -msgid "" -"The invoice will be stamped after clicking on *Validate*, before that the " -"status is still in draft mode and changes can be made to it. After " -"validating the invoice, you can verify that it was successfully stamped, as " -"it would look like this:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Creating an invoice" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:272 -msgid "" -"The details of the invoice will be reflected in the Chatter, which is what " -"you see on the right of the invoice in the attached image. There you can " -"find your XML sent to the SAT and the status of the stamping, that is, if it" -" was validated or not." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:276 -msgid "" -"To send the stamped invoice to your client, you can send the XML together " -"with the PDF file directly from Odoo, by clicking the *Send and Print* " -"button. You can also download the PDF file directly to your computer by " -"clicking the *Print* button and selecting the desired option." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:281 -msgid "" -"Depending on the size of the screen, the Chatter can be seen next to or " -"below the document." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:284 -msgid "Invoicing Special Cases" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:287 -msgid "Foreign Trade Invoice" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:289 -msgid "" -"The foreign trade invoicing process in Odoo is based on the corresponding " -"`SAT regulation " -"`_." -" SAT electronic invoicing version is 3.3." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:294 -msgid "What do we mean when we talk about foreign trade?" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:296 -msgid "" -"Since January 2018, the SAT requires a Foreign Trade Supplement in export " -"transactions." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:299 -msgid "What is the Foreign Trade complement?" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:301 -msgid "" -"It is an Annex to the electronic invoice that allows the identification of " -"exporters and importers, in addition to expanding the description of the " -"merchandise sold." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:305 -msgid "What information can be incorporated in this new complement?" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:307 -msgid "Information on the operation type it covers." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:308 -msgid "" -"Tax identification data of the issuer, receiver or recipient of the " -"merchandise." -msgstr "" -"Données d'identification fiscale de l'émetteur, du receveur ou du " -"destinataire de la marchandise." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:309 -msgid "Description of the goods to be exported." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:312 -msgid "Who is obliged to generate it?" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:314 -msgid "Taxpayers who carry out export operations of A1 type." -msgstr "Contribuables qui effectuent des opérations d'exportation de type A1." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:317 -msgid "To which exports does the A1 type apply?" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:319 -msgid "" -"Entry of goods of foreign origin to remain in national territory for an " -"unlimited time." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:320 -msgid "Exit of goods from the country to stay abroad for an unlimited time." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:321 -msgid "" -"Definitive importation of vehicles by diplomatic and consular missions and " -"offices of international organizations and their foreign personnel, in " -"accordance with the import of vehicles in diplomatic exemption." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:326 -msgid "Is Foreign Trade the same as Pedimentos?" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:328 -msgid "" -"Not necessarily, the Pedimentos are directly related to the process of " -"Importing goods, while the Foreign Trade Complement is related to the " -"Exporting process." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:332 -msgid "Required Modules" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:334 -msgid "" -"In order to generate foreign trade invoices, the following modules must be " -"installed." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:336 -msgid "EDI for Mexico (l10n_mx_edi)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "EDI para México" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:342 -msgid "EDI for Mexico (l10n_mx_edi_extended)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "EDI Advanced Features" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:349 -msgid "Company" -msgstr "Entreprise" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:351 -msgid "" -"Configure the company with a valid postal code, and if you have a colony " -"code, this should match with the corresponding Zip Code. At the same time, " -"remember to place the Tax Identification Number (VAT Number - RFC)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Contact address configuration" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:360 -msgid "Receiving Client" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:362 -msgid "" -"Generally it will be a foreign client, in which you must verify that you " -"have at least the following fields completed with the corresponding " -"information." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "External trade invoice" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:370 -msgid "The customer's delivery address must also contain the zip code." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:371 -msgid "" -"The format of the foreign VAT (Tax Identification Number) will be validated " -"as appropriate in each Country (Example: Colombia ``123456789-1``)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:373 -msgid "" -"In the XML, the VAT is automatically replaced by the Generic VAT for abroad " -"transactions: ``XEXX010101000``" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:379 -msgid "" -"At the product level there must also configure some parameters in the " -"following fields." -msgstr "" -"Au niveau du produit, il faut également configurer certains paramètres dans " -"les champs suivants." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "SAT product code" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Tariff fraction" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:390 -msgid "" -"You must select the **UMT Aduana** (Unit of Measure) in *KG* since it is " -"only accepted by the SAT" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:391 -msgid "The weight refers to **the unit weight** of the product" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:392 -msgid "The tariff item must be from the code UoM of Kilograms (**UoM = 01**)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:394 -msgid "" -"Although the product is sold in pieces or in units, the value that must be " -"registered with customs in the tariff item must be reported in Kilograms." -msgstr "" -"Bien que le produit soit vendu en pièces ou en unités, la valeur qui doit " -"être enregistrée auprès des douanes dans le numéro tarifaire doit être " -"déclarée en kilogrammes." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:398 -msgid "Invoicing Flow" -msgstr "Flux de facturation" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:400 -msgid "" -"When creating the foreign sales invoice, you must select the **Incoterm** " -"corresponding and the **Need external trade?** checkbox must be checked. " -"With this configuration enabled, the **PDF** and the complement **XML** of " -"the invoice will have the necessary information to comply with the SAT " -"regulations." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:406 -msgid "What is the certificate of origin and when is it used?" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:408 -msgid "" -"The **Certificate Source** (or proof of origin) is the document that allows " -"an importer or exporter to prove the country or region from which a good is " -"considered to originate and serves to receive tariff preferences generally " -"agreed in trade agreements." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Incoterm on invoice" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "PDF external Trade" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:421 -msgid "Assign Pedimentos" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:423 -msgid "" -"If your company imports products and you need to add the **Pedimentos** " -"number in your invoices, you can also configure Odoo to record the process." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:426 -msgid "" -"First, go to :menuselection:`Apps`, remove the \"Apps\" filter and search " -"for ``Mexico``, ``mx`` or ``l10n_mx``. Then, install **Odoo Mexico " -"Localization for Stock / Landing module (l10n_mx_edi_landing)**." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "MX stock module" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:435 -msgid "" -"The l10n_mx_edi_landing module depends on the **Inventory** and **Sales** " -"apps, since the products must be entered into inventory to be able to add " -"their Pedimentos number to the corresponding receipt of products." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:439 -msgid "" -"Then, go to :menuselection:`Inventory --> Settings --> Settings`. Within the" -" options, activate **Landed Costs**. This option will allow adding the " -"Pedimentos number to the corresponding product receptions." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Costos en destino" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:448 -msgid "" -"In order to use landed costs, the accounting configuration of the inventory " -"valuation of the products must be configured as *Automated* and its costing " -"method *Average* or *FIFO* (first in, first out)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:452 -msgid "" -"To associate the Pedimentos number indicated with an import (merchandise " -"reception) a new **Landed Cost** must be created. They can be accessed " -"through :menuselection:`Inventory --> Operations --> Landed Costs`. There " -"you will find the option to attach the Pedimentos number." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Customs number" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:461 -msgid "" -"You can only add the Pedimentos number once, so be careful when associating " -"the correct number with the transfer(s)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:465 -msgid "" -":doc:`/applications/inventory_and_mrp/inventory/management/reporting/integrating_landed_costs`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:468 -msgid "Payment Terms" -msgstr "Conditions de paiement" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:470 -msgid "" -"The **Payment Terms** are already configured in Odoo when installing the " -"Mexican localization, this means that if you go to " -":menuselection:`Accounting --> Configuration --> Payment Terms`, you will " -"find the default list in Odoo." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Payment terms" -msgstr "Conditions de règlement" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:478 -msgid "" -"In Mexico you can have 2 types of payments: PPD or PUE. These are given by " -"the **Payment Term** chosen (or if there is no chosen payment term it will " -"be based on the due date of the invoice)." -msgstr "" -"Au Mexique, vous pouvez avoir 2 types de paiements : PPD ou PUE. Ceux-ci " -"sont donnés par le ** délai de paiement ** choisi (ou s'il n'y a pas de " -"délai de paiement choisi, il sera basé sur la date d'échéance de la " -"facture)." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:482 -msgid "PPD Payments" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:484 -msgid "" -"To configure PPD payments (payment in installments or deferred) it is only " -"necessary to choose a date expiration date for your invoice and Odoo will " -"detect if it is after the first day of the following month (in this case no " -"payment term is set - with the payment term you can also stipulate if it " -"will be PPDo PUE)." -msgstr "" -"Pour paramétrer les paiements PPD (paiement échelonné ou reportés) il suffit" -" de choisir une date d'expiration pour votre facture et Odoo détectera si " -"elle est postérieure au premier jour du mois suivant (dans ce cas aucun " -"délai de paiement n'est fixé - avec le délai de paiement, vous pouvez " -"également stipuler s'il s'agira de PPDo PUE)." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:490 -msgid "PUE" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:492 -msgid "" -"To configure PUE payments (payment in a single payment) you must select an " -"invoice due date within the same month or choose a payment term that does " -"not imply changing the due month (immediate payment, 15 days, 21 days, all " -"falling within the current month)." -msgstr "" -"Pour paramétrer les paiements PUE (paiement en un seul versement), vous " -"devez sélectionner une échéance de facture dans le même mois ou choisir un " -"délai de paiement n'impliquant pas de changement de mois d'échéance " -"(paiement immédiat, 15 jours, 21 jours, le tout tombant dans le mois en " -"cours)." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:497 -msgid "Payments" -msgstr "Paiements" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:499 -msgid "" -"`According to the SAT documentation " -"`_, there may be 2 types of payments: **PUE** or **PPD**. In both " -"cases the payment process in Odoo is the same, the difference of whether the" -" payment is PUE or PPD lies in the payment term of the invoice - as " -"indicated in the previous point in the **Payment Terms**." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:505 -msgid "" -"If the payment is a PPD type, Odoo will generate the corresponding payment " -"complement automatically when you *Confirm* it. If the payment is PUE, the " -"payment complement will not be generated. The type of payment is visible " -"from the invoice in the field called **Payment Policy** and takes the " -"invoice date and the due date as parameters." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Payment policy" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:514 -msgid "" -"When configuring the contacts that will be used when making payments, you " -"must configure the banks in the **Accounting** tab, place both the Bank, " -"Account Number and CLABE." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Contact bank account" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:522 -msgid "Register PPD Payments" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:524 -msgid "" -"If at the time of registering a payment it is of type PPD then a Payment " -"Complement (XML) will be generated with its details." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:527 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:572 -msgid "" -"The payment can be registered from the invoice and once it is confirmed, the" -" invoice will be paid and with its payment associated." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "PPD payments" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "PPD payment information" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:539 -msgid "" -"The journal will be the payment method where you receive or send the payment" -" from. You must also associate a **Payment Way** and a Recipient Bank " -"Account (this last one must be created within the contact associated with " -"the invoice)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:543 -msgid "" -"Once the payment is made, it will be associated with the corresponding " -"invoice and its status will be *In Payment* since the payment will be " -"effectively validated when it is bank reconciled." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:547 -msgid ":doc:`../../bank/reconciliation/use_cases`." -msgstr ":doc:`../../bank/reconciliation/use_cases`." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "PPD payment created" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:554 -msgid "" -"The **Recipient Bank Account** is the one attached to the **Accounting** tab" -" in the contact associated with the invoice, it must be valid so that the " -"stamped payment complement can be created." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:559 -msgid "" -"When making a payment in MXN for an invoice in USD, the payment must be " -"created using the :guilabel:`Register Payment` button **on the invoice " -"view** and not separately as a payment. Otherwise, the payment CFDI is not " -"correctly generated." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:562 -msgid "" -"As such, a payment in MXN cannot be used to pay multiple invoices in USD. " -"Rather, the payment should be separated into multiple payments created using" -" the :guilabel:`Register Payment` button on the corresponding invoices." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:567 -msgid "Register PUE Payments" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:569 -msgid "" -"If at the time of registering a payment it is of the PUE type then in this " -"case a Payment Complement (XML) will not be generated since it is not " -"necessary." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "PUE payments" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "PUE payment information" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "PUE payment created" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:588 -msgid "" -"In this case it is not created as a payment supplement by the nature of it." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:591 -msgid "Down Payments" -msgstr "Acomptes" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:593 -msgid "" -"This is a special case in which we must receive an advance payment from a " -"client to later be applied to an invoice." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:597 -msgid "" -"`The official documentation for registration of down payments in Mexico " -"`_." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:601 -msgid "Process to create advance in Mexico" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:603 -msgid "" -"Issuance of electronic invoicing with the amount of the advance payment " -"received." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:604 -msgid "" -"Issuance of the electronic invoice for the total value of the operation " -"(full invoice). (CFDI Origin: 07 | Advance invoice, point 1)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:606 -msgid "" -"Issuance of the electronic invoice with the *Egreso* type. (CFDI Origin: 07 " -"| Invoice_total, point 2)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:610 -msgid "Steps to follow in Odoo" -msgstr "Étapes à suivre dans Odoo" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:612 -msgid "Preparation: Create the product" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:613 -msgid "" -"Down Payment issuance of the electronic invoice for the amount of the " -"advance payment received" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:614 -msgid "" -"Issuance of the electronic invoice for the total value of the operation" -msgstr "" -"Emission de la facture électronique pour la valeur totale de l'opération" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:615 -msgid "Add a credit note from the down payment invoice" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:618 -msgid "Preparation: Create the Product" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:620 -msgid "" -"The Down Payment product must be type *Service* and must use the **NSPSC " -"Product Category**: *84111506 Servicios de facturación*." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Down payment product" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:627 -msgid "" -"Add the down payment product as default to be used from the Odoo " -"configurations." -msgstr "" -"Ajoutez le produit d'acompte par défaut à utiliser à partir des " -"configurations Odoo." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Down payment configuration" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:634 -msgid "" -"Issuance of the electronic invoice for the value of the advance received" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:636 -msgid "" -"Create the Advance Payment Invoice: From the sales order, create an advance " -"payment invoice for the percentage of the purchase to be paid in advance (or" -" for a fixed amount)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Applying down payment" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:643 -msgid "Validate invoice with the down payment product." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Confirm down payment" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Folio fiscal down payment" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:653 -msgid "Register Payment to the advance payment invoice." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Down payment invoice" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Down payment registered" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:664 -msgid "" -"Issuance of the electronic invoice for the total value of the operation." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:666 -msgid "" -"From the sales order, create an invoice for the total, that is, for all the " -"order lines without discounting the advance." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Full invoice" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:674 -msgid "Remove the check mark from the **Deduct down payments** field." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:676 -msgid "" -"Add the original CFDI of the advance payment invoice by adding ``07 |`` at " -"the beginning + Folio Fiscal of the advance payment Invoice created in the " -"previous step." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:679 -msgid "Copy the Folio Fiscal of the following invoice following this example:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Folio full invoice" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:685 -msgid "" -"And paste it in the draft invoice created from the Sales Order without " -"deducting the advances:" -msgstr "" -"Et le coller dans le projet de facture créé à partir de la commande client " -"sans déduire les avances :" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "CFDI origen folio" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:691 -msgid "" -"Validate and copy the Folio Fiscal for later (in the example the Folio " -"Fiscal copy is: 50E4FF06-4341-4006-A7C3-A7F653CBEFAE )" -msgstr "" -"Validez et copiez le Folio Fiscal pour plus tard (dans l'exemple la copie du" -" Folio Fiscal est : 50E4FF06-4341-4006-A7C3-A7F653CBEFAE )" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:695 -msgid "Add credit note from invoice" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:697 -msgid "" -"Create a **Credit Note** from the down payment invoice (the corrective " -"invoice must be edited prior to confirming it, see explanation below the 2 " -"following images)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Creation of a Credit Note" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Matching down payment" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:708 -msgid "" -"Before you *Confirm* the Credit Note, edit the Origin CFDI with ``07 | XXX``" -" instead of the prefix ``01 | XXX``" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Modify folio fiscal" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "CFDI origen type" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:719 -msgid "Now the invoice can be confirmed." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Post credit note" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:725 -msgid "" -"Now the Credit Note (Advance Payment) must be applied to the total invoice, " -"this is added at the bottom below the amount owed." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Add credit note" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Down payment applied" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:736 -msgid "" -"Register a payment for the difference of the down payment and the total of " -"the sale." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Residual amount payment" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:742 -msgid "" -"If you go to the XML of the invoice, you should see in CFDI related the type" -" of relationship 07 and the Folio Fiscal of the advance payment invoice." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "XML down payment" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:750 -msgid "Discounts based on payment days" -msgstr "Remises en fonction des jours de paiement" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:752 -msgid "" -"Cash discounts are incentives that you can offer to motivate customers to " -"pay within a specified time period. For example, you offer a 2% discount if " -"the customer pays you within the first 5 days of the invoice, when it is due" -" in 30 days. This approach can greatly improve your average customer " -"payments period." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:757 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:762 -msgid "Create and assign the corresponding Payment Term" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:758 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:781 -msgid "Register the Payment within the days of the discount" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:759 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:807 -msgid "Create a credit note" -msgstr "Créer un avoir" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:764 -msgid "" -"To configure the discount for advance payment, go to " -":menuselection:`Accounting --> Configuration --> Payment Terms` and click on" -" *Create*. Add a Percentage type with a corresponding value (for example, " -"98% of the total price for a 2% discount) and the number of days for which " -"the offer is valid (for example 5 days). You can also change the balance due" -" type if necessary (in this example 30 days)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Discount payment term" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:774 -msgid "" -"Then when creating our Sales Order or Sales Invoice, assign the Payment Term" -" created previously." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "discount on invoice" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:783 -msgid "" -"Register the payment within the days in which the application of the " -"discount was specified, in our case it is within 5 days after the creation " -"of the Sales Invoice." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Discount payment" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:790 -msgid "" -"Then go to the bottom of the invoice where the totals are located and there " -"you will see 2 payments created, reset to draft and cancel the payment that " -"does not correspond - the one related to the discount." -msgstr "" -"Ensuite, allez au bas de la facture où se trouvent les totaux et vous y " -"verrez 2 paiements créés, réinitialisés en brouillon et annulez le paiement " -"qui ne correspond pas - celui lié à la remise." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "See discount payment" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Mote to draft payment" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Cancel payment" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:809 -msgid "" -"Finally to close the cycle we must close the invoice, but as in this case we" -" apply a discount, to close it correctly we must create a credit note " -"specifying that the difference was given to the customer on a **Credit " -"Note**." -msgstr "" -"Enfin pour clôturer le cycle, nous devons clôturer la facture, mais comme " -"dans ce cas nous appliquons une remise, pour la clôturer correctement nous " -"devons créer une note de crédit spécifiant que la différence a été donnée au" -" client sur une **Note de crédit**." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Discount credit note" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Reason of credit note" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:821 -msgid "Adjust the amount to the remaining balance in the original invoice." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Total credit note" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:827 -msgid "Add the Credit Note to the original invoice so that it is settled." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Add credit note for discount" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:834 -msgid "Cancellation of invoices" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:837 -msgid "Before 72 Hours" -msgstr "Avant 72 heures" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:839 -msgid "" -"If it is necessary to cancel an invoice validated and sent to the SAT in " -"less than 72 hours follow the steps below." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:842 -msgid "Request Cancellation" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "Cancel within 72 hours" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:848 -msgid "The status of the **Electronic invoicing** changes to *Cancelled*" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:849 -msgid "Click on *RESET TO DRAFT*" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "Invoice to draft" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:855 -msgid "Click on *CANCEL ENTRY*" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "Cancel journal entry" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:862 -msgid "After 72 Hours" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:864 -msgid "" -"If It is necessary to cancel an invoice validated and sent to the SAT more " -"than 72 hours, the client must be asked to accept the cancellation, for this" -" the following steps must be followed." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:867 -msgid "" -"Click on *Request EDI Cancellation* to inform the SAT that you want to " -"cancel the invoice, in this case the client has to enter the SAT webpage and" -" approve it. (The status of the **Electronic invoicing** field in Odoo " -"changes to *To Cancel*)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:870 -msgid "" -"When the client (Receiver / Customer) approves the Cancellation in their SAT" -" portal it is now possible to Change the invoice to Draft and then click on " -"*Cancel entry*." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:872 -msgid "" -"Odoo synchronizes with the SAT to update the status of the **Electronic " -"invoicing** with a scheduled action, Invoices canceled in the SAT will be " -"canceled in Odoo." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Cancel after 72 hours" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:879 -msgid "" -"After clicking on **Request EDI cancellation**, the status of the " -"**Electronic invoicing** field will be *To Cancel* but the status of the SAT" -" will be the same to *Valid*, it will remain active until the end customer /" -" Recipient approves the cancellation in the SAT." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Check estado del PAC" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:887 -msgid "" -"Once canceled in the SAT, Odoo will synchronize the status of the SAT " -"through scheduled actions that are executed every day to synchronize the " -"statuses of the SAT, Electronic invoicing and Odoo (this scheduled action " -"can be executed manually by entering with developer mode)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:891 -msgid "" -"If the invoice is canceled in the SAT, in Odoo it is also canceled, which " -"allows you to switch the invoice to draft and finally cancel the invoice " -"(*cancel entry*)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "PAC scheduled action" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:899 -msgid "Cancel Paid Invoices" -msgstr "Annuler les factures payées" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:901 -msgid "" -"If the invoice has already been paid, a credit note must be created from the" -" invoice so that the originating CFDI is recognized and later cancel the " -"original invoice." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Cancel paid invoice" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Credit note to cancel" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:913 -msgid "Cancel Invoices from the previous period" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:916 -msgid "Problem" -msgstr "Problème" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:918 -msgid "" -"If the invoice is from the previous month and the period is closed, the " -"income has already been declared in Financial Reports and to the government." -" In Odoo, when canceling an invoice, the journal entry is eliminated as if " -"the income already reported had not existed, this represents a fiscal " -"problem because the income was already declared in the previous month." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:923 -msgid "" -"The problem resides when the fiscal period has been closed, in the current " -"period you have to make the reverse entry and save the cancellation " -"information." -msgstr "" -"Le problème réside lorsque la période fiscale a été clôturée, dans la " -"période en cours, vous devez effectuer l'écriture inverse et enregistrer les" -" informations d'annulation." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:926 -msgid "Invoice to be canceled" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Previous period" -msgstr "Période précédente" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:932 -msgid "This is how the Balance Sheet looks like:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Previous BS" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:938 -msgid "" -"If the invoice is canceled, the journal entry and the Balance Sheet looks " -"like this after canceling:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "AR in BS" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:945 -msgid "Solution" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:947 -msgid "" -"Close the fiscal period every month (Best Practice Mexican Localization)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:948 -msgid "Cancel invoice in SAT" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:949 -msgid "Create a Manual Reversion entry (Journal Entry)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:950 -msgid "Reconcile the open invoice with the reversal entry (Journal Entry)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:951 -msgid "Change Electronic invoicing status to Cancelled with server action" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:954 -msgid "" -"Close accounting period each month (Best Practice Mexican Localization)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:956 -msgid "" -"If the accounting period is closed due to the blocking dates, Odoo will not " -"allow to modify or add accounting entries of a date corresponding to that " -"accounting period." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Closing fiscal period" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:964 -msgid "Cancel invoice in the SAT" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:966 -msgid "" -"If the accounting period is closed, and the invoice was canceled in the SAT," -" the status in Odoo will be published while the **Electronic invoicing** " -"status will be *Sent* and the SAT status is *Cancelled*." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Cancel in SAT" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:975 -msgid "Create Manual Reversal Journal Entry" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:977 -msgid "" -"The solution is to create the reversal journal entry manually dated in the " -"current fiscal period and reconcile the open invoice with the reversion " -"created manually." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:980 -msgid "" -"It must be clearly indicated in the reference that it is a cancellation (you" -" can use a cancellation account for invoices from previous periods such as " -"**Other Income**)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Manual reversal" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:988 -msgid "Reconcile the open invoice with the reversal entry" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Reconcile open invoice" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Open invoice paid" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:998 -msgid "" -"In the Balance Sheet and Trial balance they are now with the correct " -"balances." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "New BS" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Up to date BS" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Balanza de comprobación" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1013 -msgid "Change status of Electronic invoicing to Cancelled with server action" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1015 -msgid "" -"A server action can be created that modifies the status of the invoice to " -"*Cancelled* once it is reconciled with the reversal entry (You should check " -"this with support or with your Assigned Functional Consultant prior to " -"performing this action)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Scheduled action PAC status" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Execute server action" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1028 -msgid "Electronic Accounting" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1030 -msgid "Accounting for Mexico in Odoo is composed of 3 reports:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1032 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1046 -msgid "Electronic Chart of Accounts (Called and displayed as COA)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1033 -msgid "Electronic Trial Balance." -msgstr "Balance générale électronique." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1034 -msgid "DIOT report." -msgstr "Rapport DIOT" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1036 -msgid "" -"1. and 2. are considered electronic accounting, and DIOT is a report only " -"available in the context of accounting." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1039 -msgid "" -"You can find all of those reports in :menuselection:`Accounting --> " -"Reporting --> Mexico`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "MX reports" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1048 -msgid "" -"Electronic invoicing has never been so easy, just go to " -":menuselection:`Accounting -> Reports -> Mexico -> COA` and click the button" -" **Export for SAT (XML)**." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "COA for SAT" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1056 -msgid "How to add new accounts ?" -msgstr "Comment ajouter des nouveaux comptes?" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1058 -msgid "" -"If you add an account with the NNN.YY.ZZ encoding convention where NNN.YY is" -" a SAT encoding group, your account will be set up automatically." -msgstr "" -"Si vous ajoutez un compte avec la convention de codage NNN.YY.ZZ où NNN.YY " -"est un groupe de codage SAT, votre compte sera configuré automatiquement." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1061 -msgid "" -"Example to add an Account for a new Bank account go to " -":menuselection:`Accounting --> Settings --> Chart of Account` and then " -"create a new account in the «Create» button and try to create an account " -"with the number 102.01.99 once you change to establish the name you will see" -" an automatically configured label, the configured labels are the ones " -"chosen to be used in the COA in XML." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Create account" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1072 -msgid "What is the meaning of the tags?" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1074 -msgid "" -"To know all the possible labels, you can read `Annex 24 " -"`_" -" on the SAT website in the section called **Código agrupador de cuentas del " -"SAT**." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1079 -msgid "" -"When you install the l10n_mx module and your chart of accounts depends on it" -" (this happens automatically when you install the configuration of Mexico as" -" a country in your database), it will have the most common labels by " -"default. If the tag you need is not created, you can create it." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1085 -msgid "Trial Balance" -msgstr "Balance générale" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1087 -msgid "" -"Exactly like the COA but with the credit and debit of the initial balance, " -"once you have correctly configured your COA, you can go to " -":menuselection:`Reports --> Trial Balance` this is automatically generated " -"and can be exported to XML using the button on the top **Export for SAT " -"(XML)** with the previous selection of the period you want to export." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Electronic verification balance" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1096 -msgid "" -"All normal analysis and listed functions are available here as well as any " -"normal Odoo Report." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1099 -msgid "DIOT Report (Requires Accounting App)" -msgstr "Rapport DIOT (application de comptabilité requise)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1102 -msgid "What is DIOT and the importance of presenting it SAT" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1104 -msgid "" -"When it comes to procedures with the SAT Administration Service, we know " -"that we should not neglect what we present." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1107 -msgid "" -"The DIOT is the Informative Declaration of Operations with Third Parties " -"(DIOT), which is an additional obligation with VAT, where we must give the " -"status of our operations to third parties, or what is considered the same, " -"with our suppliers." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1111 -msgid "" -"This applies to both individuals and Personas Morales, so if we have VAT to " -"present to the SAT and also deal with suppliers it is necessary to send the " -"DIOT." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1115 -msgid "When to file the DIOT and in what format ?" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1117 -msgid "" -"It is easy to present the DIOT, since, like all formats, you can obtain it " -"on the SAT page, it is the electronic form A-29 that you can find on the SAT" -" website." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1120 -msgid "" -"Every month if you have operations with third parties, it is necessary to " -"present the DIOT, as we do with VAT, so if in January we have deals with " -"suppliers, by February we must present the information relevant to said " -"data." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1125 -msgid "Where is DIOT presented?" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1127 -msgid "" -"You can present DIOT in different ways, it is up to you which one you will " -"choose and which one will be more comfortable for you since you will present" -" it every month or every time you have dealings with suppliers." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1131 -msgid "" -"The A-29 form is electronic so you can present it on the SAT page, but this " -"after having made up to 500 registrations." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1134 -msgid "" -"Once these 500 records have been entered in the SAT, you must submit them to" -" the Local Taxpayer Services Administration (ALSC) with correspondence to " -"your tax address, these records can be submitted on a digital storage medium" -" such as a CD or USB, which a Once validated, they will return you, so do " -"not doubt that you will still have these discs and of course, your CD or " -"USB." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1140 -msgid "One more thing to know: batch loading?" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1142 -msgid "" -"When reviewing the official SAT documents in DIOT, you will find the Batch " -"load, and of course the first thing we think is what is that ?, and " -"according to the SAT site it is:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1145 -msgid "" -"The \"batch load\" is the conversion of databases from records of " -"transactions with suppliers made by taxpayers in text files (.txt). These " -"files have the necessary structure for their application and import into the" -" Informative Declaration of Operations with third parties system, avoiding " -"direct capture and consequently, optimizing the time invested in their " -"integration for the presentation in time and form to the SAT." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1151 -msgid "" -"You can use it to present the DIOT, since it is allowed, which will " -"facilitate this operation, so that it does not exist to avoid being in line " -"with the SAT in regards to the Informative Declaration of Operations with " -"Third Parties." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1156 -msgid "" -"`official information " -"`_" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1160 -msgid "How to generate this report in Odoo?" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1162 -msgid "" -"Go to :menuselection:`Accounting --> Reports --> Mexico --> Transactions " -"with third partied (DIOT)`." -msgstr "" -"Allez à :menuselection:`Comptabilité --> Rapports --> Mexique --> " -"Transactions avec des tiers (DIOT)`." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "DIOT report" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1169 -msgid "" -"A report view is displayed, select the last month to report the immediately " -"preceding month or leave the current month if it suits you." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "DIOT filter" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1176 -msgid "Click on *Export (XLSX)* or *Print (TXT)*" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Print DIOT" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1182 -msgid "" -"Save the downloaded file in a safe place, go to the SAT website and follow " -"the necessary steps to declare it." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1186 -msgid "Important considerations about your supplier and invoice data for DIOT" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1188 -msgid "" -"All suppliers must have the fields configured in the accounting tab called " -"\"DIOT Information\", the L10N MX Nationality field is completed by simply " -"selecting the appropriate country in the address, not You need to do nothing" -" else there, but the l10n MX type of operation must be configured in all " -"your providers." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "DIOT configuration" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1197 -msgid "" -"There are 3 VAT options for this report, 16%, 0% and exempt, one invoice " -"line in Odoo is considered exempt if there is no tax on it, the other 2 " -"taxes are already configured correctly." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1199 -msgid "" -"Remember that to pay an invoice that represents a prepayment, you must first" -" request the invoice and then pay it and properly reconcile the payment " -"following the standard Odoo procedure." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1201 -msgid "" -"You do not need to fill in all your partner data to try to generate the " -"supplier invoice, you can correct this information when you generate the " -"report." -msgstr "" -"Vous n'avez pas besoin de renseigner toutes vos données partenaires pour " -"tenter de générer la facture fournisseur, vous pouvez corriger ces " -"informations lors de la génération du rapport." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1203 -msgid "" -"Remember that this report only shows vendor invoices that were actually " -"paid." -msgstr "" -"N'oubliez pas que ce rapport n'affiche que les factures fournisseur " -"effectivement payées." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1205 -msgid "" -"If some of these considerations are not taken into account, a message like " -"this will appear when you generate the DIOT in TXT with all the partners you" -" need to verify this particular report, this is the reason why we recommend " -"to use this report not only for exporting your legal information. " -"obligation, but generate it before the end of the month and use it as your " -"auditory process to see that all your partners are configured correctly." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "DIOT Error" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1216 -msgid "Closing Fiscal Period in Odoo" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1218 -msgid "" -"Before proceeding to the close of the fiscal year, there are some steps that" -" you should normally take to ensure that your accounting is correct, updated" -" and accurate:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1221 -msgid "" -"Make sure that you have fully reconciled your bank account (s) through the " -"end of the year and confirm that the closing book balances match the " -"balances on your bank statements." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1223 -msgid "Verify that all customer invoices have been entered and approved." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1224 -msgid "Confirm that you have entered and approved all vendor bills." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1225 -msgid "Validate all expenses, ensuring their accuracy." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1226 -msgid "" -"Check that all payments received have been entered and recorded exactly." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1229 -#: ../../content/applications/finance/accounting/taxation/fiscal_year/close_fiscal_year.rst:23 -msgid "Year-end checklist" -msgstr "Liste de vérification de fin d'année" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1231 -msgid "Run a **Tax Report**, and verify that your tax information is correct." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1232 -msgid "Reconcile all accounts on your **Balance Sheet**" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1234 -msgid "" -"Compare your bank balances in Odoo against the current bank balances on your" -" statements. Use the report **Bank Reconciliation** to help you with this." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1236 -msgid "" -"Reconcile all cash and bank account transactions by running your **Old " -"Accounts Receivable** and **Old Accounts Payable** reports" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1238 -msgid "" -"Audit your accounts, making sure you fully understand the transactions that " -"affect them and the nature of the transactions, making sure to include loans" -" and fixed assets." -msgstr "" -"Auditez vos comptes, en vous assurant de bien comprendre les opérations qui " -"les affectent et leur nature, en veillant à inclure les prêts et les " -"immobilisations corporelles." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1241 -msgid "" -"Run the optional function **Payments Matching**, under the *More* drop-down " -"on the Journal options from the Accounting dashboard, validating any Vendor " -"Bill and Customer Invoices with its payments. This step is optional, however" -" it can assist the year-end process if all pending payments and invoices are" -" reconciled, and it can lead to finding errors or mistakes in the system." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1246 -msgid "" -"Your accountant will probably like to check your items in the balance sheet " -"and do some Journal Entries for:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1249 -msgid "" -"Manual year-end adjustments, using the **Journal Audit** report (For " -"example, the **Current Earnings for the Year** and **Retained Earnings " -"reports**)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1251 -#: ../../content/applications/finance/accounting/taxation/fiscal_year/close_fiscal_year.rst:54 -msgid "**Work in Progress**." -msgstr "**Travail en cours**." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1252 -msgid "**Depreciation Journals**." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1253 -#: ../../content/applications/finance/accounting/taxation/fiscal_year/close_fiscal_year.rst:58 -msgid "**Loans**." -msgstr "**Prêts**." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1254 -msgid "**Tax Adjustments**." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1256 -msgid "" -"If your accountant is on the year-end audit, they will want to have copies " -"of the balance sheet items (such as loans, bank accounts, prepayments, sales" -" tax reports, etc ...) to compare against. your balances in Odoo." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1260 -msgid "" -"During this process, it is a good practice setting the **Closing Date for " -"Non-Advisers** to the last day of the preceding financial year, which is set" -" under the accounting settings. In this way, the accountant can trust that " -"no one else is changing the previous year's transactions while auditing the " -"books." -msgstr "" -"Au cours de ce processus, il est recommandé de fixer la **date de clôture " -"pour les non-conseillers** au dernier jour de l'exercice précédent, qui est " -"défini dans les paramètres comptables. De cette façon, le comptable peut " -"être sûr que personne d'autre ne modifie les transactions de l'année " -"précédente lors de la vérification des livres." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -#: ../../content/applications/finance/accounting/taxation/fiscal_year.rst:5 -msgid "Fiscal year" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1270 -msgid "Accounting Closing Process" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1272 -msgid "" -"In Odoo there is no need to make a specific year-end entry to close the " -"reporting income accounts . The result of the exercise is automatically " -"calculated in the account type (Current Year Earnings) and the difference " -"between Income - Expenses will be accumulated to calculate it." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1276 -msgid "" -"The reports are created in real-time, which means that the **Income Report**" -" corresponds directly to the closing date of the year that you specify in " -"Odoo. In addition, at any time that you generate the **Income Report**, the " -"start date will correspond to the start date of the **Fiscal Year** and the " -"account balances will all be 0." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1281 -msgid "" -"As of December 31, the Balance Sheet shows the earnings of the Current Year " -"that do not have been recognized (Account type Total Current Year " -"Unallocated Earnings in MX account 305.01.01 ['current year earnings' type])" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Balance sheet closing" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1289 -msgid "" -"The accountant should create a Journal Entry to recognize the result of the " -"year in Accumulated Earnings from previous years on the account \"previous " -"years results\" account (304.01.01 in Mexico) - that is an equity account." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1293 -msgid "" -"After posting the Journal Entry, click on *Mark as Closing Entry for the " -"Fiscal Year*. This step is important because it is linked to the Trial " -"Balance report. If this Journal Entry is not marked as a Closing Entry, the " -"Trial Balance won't be correct." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1297 -msgid "The simplified accounting entry would look like this:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Closing journal entry" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1303 -msgid "" -"Once the accountant has created the journal entry to locate the **Current " -"Earnings for the Year**, they must set the **Closing Date** to the last day " -"of the fiscal year. Making sure that before doing this, whether or not the " -"current gain of the year in the **Balance Sheet** is properly reporting a " -"balance 0." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Check BS closing" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1313 -msgid "Extra Recommended features" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1316 -msgid "Contacts App (Free)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1318 -msgid "" -"If you want to properly manage your customers, suppliers and addresses, this" -" module, even if it is not a technical need, it is highly recommended to " -"install it." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1322 -msgid "Multi-currency (Requires Accounting application)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1324 -msgid "" -"In Mexico, almost all companies send and receive payments in different " -"currencies. If you want to do this you can enable the use of multi-currency." -" You should also enable synchronization with the **Mexican Bank Service**, " -"as this would allow you to automatically have the exchange rate from the SAT" -" without having to manually create this information every day in Odoo." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1329 -msgid "Go to settings and enable the multi-currency feature." -msgstr "Accédez aux paramètres et activez la fonction multidevise." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Multi currency configuration" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1336 -msgid "" -"Enabling Explicit errors on the CFDI using the XSD local validator (CFDI " -"3.3)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1338 -msgid "" -"Frequently you want receive explicit errors from the fields incorrectly set " -"on the xml, those errors are better informed to the user if the check is " -"enable, to enable the Check with xsd feature follow the next steps (with the" -" :ref:`developer mode ` enabled)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1343 -msgid "" -"Go to :menuselection:`Settings --> Technical --> Actions --> Server Actions`" -msgstr "" -"Allez à :menuselection:`Paramètres --> Technique --> Actions --> Actions " -"serveur`" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1344 -msgid "Look for the Action called \"Download XSD files to CFDI\"" -msgstr "Reherchez l'Action \"Télécharger le fichier XSD au format CFDI\"." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1345 -msgid "Click on button \"Create Contextual Action\"" -msgstr "Cliquez sur le bouton \"Créer une action contextuelle\"" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1346 -msgid "" -"Go to the company form :menuselection:`Settings --> Users&Companies --> " -"Companies`" -msgstr "" -"Allez sur le formulaire de la société depuis :menuselection:`Paramètres --> " -"Utilisateurs&Sociétés --> Sociétés`" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1347 -msgid "Open any company you have." -msgstr "Ouvrez l'une de vos sociétés." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1348 -msgid "Click on \"Action\" and then on \"Download XSD file to CFDI\"." -msgstr "" -"Cliquez sur \"Action\" puis sur \"Télécharger le fichier XSD au format " -"CFDI\"." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Download XSD files to CFDI from the Companies list view on Odoo" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1354 -msgid "" -"Now you can make an invoice with any error (for example a product without " -"code which is pretty common) and an explicit error will be shown instead a " -"generic one with no explanation." -msgstr "" -"Vous pouvez désormais créer une facture avec n'importe quelle erreur (par " -"exemple un produit sans code, ce qui est assez courant) et une erreur " -"explicite sera affichée à la place d'une erreur générique sans explication." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1359 -msgid "If you see an error like this:" -msgstr "Si vous voyez une erreur comme celle-ci :" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "``The cfdi generated is not valid``" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "" -"``attribute decl. 'TipoRelacion', attribute 'type': The QName value " -"'{http://www.sat.gob.mx/sitio_internet/cfd/catalogos}c_TipoRelacion' does " -"not resolve to a(n) simple type definition., line 36``" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1366 -msgid "" -"This can be caused by a database backup restored in another server, or when " -"the XSD files are not correctly downloaded. Follow the same steps as above " -"but:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1370 -msgid "Go to the company in which the error occurs." -msgstr "Choisissez la société dans laquelle l'erreur s'est produite." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1371 -msgid "Click on *Action* and then on *Download XSD file to CFDI*." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1374 -msgid "Common problems and errors" -msgstr "Problèmes et erreurs courants" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1376 -msgid "**Error messages** (Only applicable on CFDI 3.3):" -msgstr "**Messages d'erreur** (applicable uniquement sur CFDI 3.3):" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1378 -msgid "" -"``9:0:ERROR:SCHEMASV:SCHEMAV_CVC_MINLENGTH_VALID: Element " -"'{http://www.sat.gob.mx/cfd/3}Concepto', attribute 'NoIdentificacion': " -"[facet 'minLength'] The value '' has a length of '0'; this underruns the " -"allowed minimum length of '1'.``" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1383 -msgid "" -"``9:0:ERROR:SCHEMASV:SCHEMAV_CVC_PATTERN_VALID: Element " -"'{http://www.sat.gob.mx/cfd/3}Concepto', attribute 'NoIdentificacion': " -"[facet 'pattern'] The value '' is not accepted by the pattern " -"'[^|]{1,100}'.``" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1387 -msgid "" -"**Solution**: You forgot to set the proper \"Reference\" field in the " -"product, please go to the product form and set your internal reference " -"properly." -msgstr "" -"** Solution** : Vous avez oublié de définir le champ \"Référence\" approprié" -" dans le produit. Veuillez vous reporter à la fiche du produit et définir " -"correctement votre référence interne." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1391 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1432 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1463 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1484 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1492 -msgid "**Error messages**:" -msgstr "**Messages d'erreur** :" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1393 -msgid "" -"``6:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element " -"'{http://www.sat.gob.mx/cfd/3}RegimenFiscal': The attribute 'Regimen' is " -"required but missing.``" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1396 -msgid "" -"``5:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element " -"'{http://www.sat.gob.mx/cfd/3}Emisor': The attribute 'RegimenFiscal' is " -"required but missing.``" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1399 -msgid "" -"**Solution**: You forgot to set the proper \"Fiscal Position\" on the " -"partner of the company. Go to customers, remove the customer filter and look" -" for the partner called as your company and set the proper fiscal position " -"which is the kind of business your company does related to SAT list of " -"possible values, another option can be that you forgot to follow the " -"considerations about fiscal positions." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1406 -msgid "" -"You need to go to Fiscal Position settings and set the proper code (it is " -"the first 3 numbers of the name), for example, for the test, you need to set" -" 601, it will look like the picture." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "Fiscal position error" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1414 -msgid "" -"For testing purposes this value must be set to ``601 - General de Ley " -"Personas Morales`` which is the one required for the VAT demo." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1417 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1449 -msgid "**Error message**:" -msgstr "**Message d'erreur**" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1419 -msgid "" -"``2:0:ERROR:SCHEMASV:SCHEMAV_CVC_ENUMERATION_VALID: Element " -"'{http://www.sat.gob.mx/cfd/3}Comprobante', attribute 'FormaPago': [facet " -"'enumeration'] The value '' is not an element of the set {'01', '02', '03', " -"'04', '05', '06', '08', '12', '13', '14', '15', '17', '23', '24', '25', " -"'26', '27', '28', '29', '30', '99'}``" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1425 -msgid "**Solution**: The payment method is required on your invoice." -msgstr "**Solution**: Le mode de paiement est requis sur la facture." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Payment method error" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1434 -msgid "" -"``2:0:ERROR:SCHEMASV:SCHEMAV_CVC_ENUMERATION_VALID: Element " -"'{http://www.sat.gob.mx/cfd/3}Comprobante', attribute 'LugarExpedicion': " -"[facet 'enumeration'] The value '' is not an element of the set {'00``" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1437 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1451 -msgid "" -"``2:0:ERROR:SCHEMASV:SCHEMAV_CVC_DATATYPE_VALID_1_2_1: Element " -"'{http://www.sat.gob.mx/cfd/3}Comprobante', attribute 'LugarExpedicion': '' " -"is not a valid value of the atomic type " -"'{http://www.sat.gob.mx/sitio_internet/cfd/catalogos}c_CodigoPostal'.``" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1440 -msgid "" -"``5:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element " -"'{http://www.sat.gob.mx/cfd/3}Emisor': The attribute 'Rfc' is required but " -"missing.``" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1443 -msgid "" -"**Solution**: You must configure your company address correctly, this is a " -"mandatory group of fields, you can go to your company configuration in " -":menuselection:`Settings --> Users & Companies --> Companies` and fill " -"complete all the mandatory fields for your address by following the steps in" -" this section: :ref:`mx-legal-info`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1456 -msgid "" -"**Solution**: The postal code of your company address is not valid for " -"Mexico, please correct it." -msgstr "" -"**Solution** : Le code postal de l'adresse de votre entreprise n'est pas " -"valide pour le Mexique, veuillez le corriger." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "ZIP code error" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1465 -msgid "" -"``18:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element " -"'{http://www.sat.gob.mx/cfd/3}Traslado': The attribute 'TipoFactor' is " -"required but missing.``" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1468 -msgid "" -"``34:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element " -"'{http://www.sat.gob.mx/cfd/3}Traslado': The attribute 'TipoFactor' is " -"required but missing.\", '')``" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1472 -msgid "" -"**Solution**: Set the Mexican name for the 0% and 16% tax in your system and" -" use it on the invoice. Your tax, which represents 16% VAT and 0%, must have" -" the **Factor Type** field set to *Tasa*." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "Factor type error" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "Rate error" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "``CCE159``" -msgstr "``CCE159``" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "" -"``The XXXX attribute must be registered if the key of cce11: " -"ComercioExterior: TipoOperacion registered is '1' or '2'.``" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1490 -msgid "**Solution**: It is necessary to specify the Incoterm." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "``CCE209``" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "" -"``The attribute cce11: Foreign Trade: Goods: Goods: Customs Unit must have " -"the value specified in the catalog catCFDI: c_FraccionArancelaria column " -"'UMT' when the attribute cce11: Foreign Trade: Goods: Me``" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1499 -msgid "" -"**Solution**: The Tariff Fraction must have the code of the unit of measure " -"01, corresponding to Kilograms." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1503 -msgid "Glossary" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1505 -msgid "" -":abbr:`CFDI (Comprobante Fiscal Digital por Internet)`: Online Digital Tax " -"Receipt" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1506 -msgid ":abbr:`CSD (Certificado de Sello Digital)`: Digital Seal Certificate" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1507 -msgid "" -":abbr:`PAC (Proveedores Autorizados de Certificación)`: Authorized " -"Certification Provider" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1508 -msgid "Stamp: Digital signature of the electronic invoice" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1509 -msgid "" -"Addenda: Complement of information that can be attached to an Internet " -"Digital Tax Receipt (CFDI) normally required by certain companies in Mexico " -"such as Walmart, Tiendas Sorianas, etc." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1511 -msgid "" -":abbr:`UUID (Universally Unique Identifier)`: It is the acronym in English " -"of the Universally Unique Identifier. The UUID is the equivalent of Folio " -"Fiscal, it is composed of 32 hexadecimal digits, shown in 5 groups separated" -" by hyphens." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1514 -msgid "" -"LCO: List of Obliged Taxpayers (LCO) is a list issued by the SAT that " -"accounts for all the taxpayers whom it authorizes the issuance of invoices " -"and payroll receipts. This means that, to be able to electronically bill " -"your clients, you must be in this database." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/netherlands.rst:2 -msgid "Netherlands" -msgstr "Pays-Bas" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/netherlands.rst:5 -msgid "XAF Export" -msgstr "Export XAF" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/netherlands.rst:7 -msgid "" -"With the Dutch accounting localization installed, you will be able to export" -" all your accounting entries in XAF format. For this, you have to go in " -":menuselection:`Accounting --> Reporting --> General Ledger`, you define the" -" entries you want to export using the filters (period, journals, ...) and " -"then you click on the button **EXPORT (XAF)**." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/netherlands.rst:14 -msgid "Dutch Accounting Reports" -msgstr "Rapports comptables néerlandais" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/netherlands.rst:16 -msgid "" -"If you install the Dutch accounting localization, you will have access to " -"some reports that are specific to the Netherlands such as :" -msgstr "" -"Si vous installez la localisation de comptabilité néerlandaise, vous aurez " -"accès à certains rapports spécifiques aux Pays-Bas, tels que:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/netherlands.rst:21 -msgid "Tax Report (Aangifte omzetbelasting)" -msgstr "Rapport de taxes (Aangifte omzetbelasting)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/netherlands.rst:23 -msgid "Intrastat Report (ICP)" -msgstr "Déclaration Intrastat (ICP)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:3 -msgid "Peru" -msgstr "Pérou" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:8 -msgid "" -"The Peruvian localization has been improved and extended, in this version " -"the next modules are available:" -msgstr "" -"La localisation péruvienne a été améliorée et étendue, dans cette version " -"les modules suivants sont disponibles :" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:11 -msgid "" -"**l10n_pe**: Adds accounting features for the Peruvian localization, which " -"represent the minimal configuration required for a company to operate in " -"Peru and under the SUNAT regulations and guidelines. The main elements " -"included in this module are: Chart of account, taxes, document types." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:16 -msgid "" -"**l10n_pe_edi**: includes all technical and functional requirements to " -"generate and validate Electronic Invoice, based on the SUNAT specification " -"to create and process valid electronic documents, for more technical detail " -"you can access the `SUNAT EDI specifications " -"`_, that keeps track of new changes and " -"updates. The features of this module are based on the resolutions published " -"on the `SUNAT Legislation " -"`_." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:28 -msgid "Install the Peruvian localization modules" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:30 -msgid "" -"Go to *Apps* and search for Peru, then click Install in the module Peru EDI." -" This module has a dependency with *Peru - Accounting*. In case this last " -"one is not installed, Odoo installs it automatically within EDI." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "The \"Module\" filter is set on \"Peru\"" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:39 -msgid "" -"When you install a database from scratch selecting Peru as country, Odoo " -"automatically installs the base module: Peru - Accounting." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:45 -msgid "" -"In addition to the basic information in the Company, we need to set Peru as " -"the Country, this is essential for the Electronic Invoice to work properly. " -"The field **Address Type Code** represents the establishment code assigned " -"by the SUNAT when companies register their RUC (Unique Contributor " -"Registration):" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "Company data for Peru including RUC and Address type code" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:56 -msgid "" -"In case the Address type code is unknown, you can set it as the default " -"value: 0000. Be aware that if an incorrect value is entered, the Electronic " -"invoice validation might have errors." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:60 -msgid "The NIF should be set following the RUC format." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:64 -msgid "Chart of Account" -msgstr "Plan comptable" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:66 -msgid "" -"The chart of accounts is installed by default as part of the set of data " -"included in the localization module, the accounts are mapped automatically " -"in:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:71 -msgid "Default Account Receivable" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:73 -msgid "" -"The chart of accounts for Peru is based on the most updated version of the " -":abbr:`PCGE (Plan Contable General Empresarial)`, which is grouped in " -"several categories and is compatible with NIIF accounting." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:78 -msgid "Accounting Settings" -msgstr "Paramètres de la comptabilité" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:80 -msgid "" -"Once the modules are installed and the basic information of your company is " -"set, you need to configure the elements required for Electronic Invoice. For" -" this, go to :menuselection:`Accounting --> Settings --> Peruvian " -"Localization`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:85 -msgid "Basic Concepts" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:87 -msgid "Here are some terms that are essential on the Peruvian localization:" -msgstr "" -"Voici quelques termes qui sont essentiels sur la localisation péruvienne :" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:89 -msgid "" -"**EDI**: Electronic Data Interchange, which in this refers to the Electronic" -" Invoice." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:90 -msgid "" -"**SUNAT**: is the organization that enforces customs and taxation in Peru." -msgstr "" -"**SUNAT** : est l'organisation qui applique les douanes et la fiscalité au " -"Pérou." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:91 -msgid "" -"**OSE**: Electronic Service Operator, `OSE SUNAT's definition " -"`_." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:93 -msgid "**CDR**: Receipt certificate (Constancia de Recepción)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:94 -msgid "" -"**SOL Credentials**: Sunat Operaciones en Línea. User and password are " -"provided by the SUNAT and grant access to Online Operations systems." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:99 -msgid "Signature Provider" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:101 -msgid "" -"As part of the requirements for Electronic Invoice in Peru, your company " -"needs to select a Signature Provider that will take care of the document " -"signing process and manage the SUNAT validation response. Odoo offers three " -"options:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:105 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:112 -msgid "IAP (Odoo In-App Purchase)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:106 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:170 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "Digiflow" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:107 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:186 -msgid "SUNAT" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:109 -msgid "" -"Please refer to the sections below to check the details and considerations " -"for each option." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:114 -msgid "" -"This is the default and the suggested option, considering the digital " -"ceritificate is included as part of the service." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "IAP option as signature providers" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:122 -msgid "What is the IAP?" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:124 -msgid "" -"This is a signature service offered directly by Odoo, the service takes care" -" of the next process:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:126 -msgid "" -"Provides the Electronic invoice Certificate, so you do not need to acquire " -"one by yourself." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:127 -msgid "Send the document to the OSE, in this case, Digiflow." -msgstr "Envoyez le document à l'OSE, en l'occurrence Digiflow." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:128 -msgid "Receive the OSE validation and CDR." -msgstr "Recevoir la validation OSE et le CDR." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:131 -msgid "How does it work?" -msgstr "Comment cela fonctionne-t-il ?" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:133 -msgid "" -"The service requires Credits in order to process your electronic documents. " -"Odoo provides 1000 credits for free in new databases. After these credits " -"are consumed, you need to buy a Credit Package." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:138 -msgid "Credits" -msgstr "Crédits" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:138 -msgid "EUR" -msgstr "EUR" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:140 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:117 -msgid "1000" -msgstr "1000" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:140 -msgid "22" -msgstr "22" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:142 -msgid "5000" -msgstr "5000" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:142 -msgid "110" -msgstr "110" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:144 -msgid "10,000" -msgstr "10,000" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:144 -msgid "220" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:146 -msgid "20,000" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:146 -msgid "440" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:149 -msgid "The credits are consumed per each document that is sent to the OSE." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:152 -msgid "" -"If you have a validation error and the document needs to be sent one more " -"time, one additional credit will be charged. Therefore, it is paramount that" -" you verify all information is correct before sending your document to the " -"OSE." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:157 -msgid "What do you need to do?" -msgstr "Que devez-vous faire ?" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:159 -msgid "" -"In Odoo, once your enterprise contract is activated and you start working in" -" Production, you need to buy credits once the first 1000 are consumed." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:161 -msgid "" -"As Digiflow is the OSE used in the IAP, you need to affiliate it as the " -"official OSE for your company on the SUNAT website. This is a simple " -"process. For more information, please check `OSE Affiliation guide " -"`_." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:165 -msgid "" -"Register Digiflow as the authorized PSE, please check `PSE Affiliation guide" -" " -"`_." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:172 -msgid "" -"This option can be used as an alternative, instead of using the IAP services" -" you can send your document validation directly to Digiflow. In this case " -"you need to consider:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:175 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:192 -msgid "" -"Buy your own digital Certificate: For more detail regarding the official " -"vendor list, and the process to acquire it, please refer to `SUNAT Digital " -"Ceritifcates " -"`_." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:178 -msgid "" -"Sign a service agreement directly with `Digiflow " -"`_." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:179 -msgid "Provide your SOL credentials." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:188 -msgid "" -"In case your company wants to sign directly with the SUNAT, it is possible " -"to select this option in your configuration. In this case you need to " -"consider: - Get the SUNAT Certification process accepted." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:196 -msgid "Provide you SOL credentials." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:199 -msgid "" -"When using direct connection with the SUNAT, the SOL User must be set with " -"the Company RUT + User Id. Example: ``20121888549JOHNSMITH``" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:203 -msgid "Testing environment" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:205 -msgid "" -"Odoo provides a testing environment that can be activated before your " -"company goes into production." -msgstr "" -"Odoo fournit un environnement de test qui peut être activé avant que votre " -"entreprise ne passe en production." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:207 -msgid "" -"When using the testing environment and the IAP signature, you don’t need to " -"buy testing credits for your transactions as all of them are validated by " -"default." -msgstr "" -"Lorsque vous utilisez l'environnement de test et la signature IAP, vous " -"n'avez pas besoin d'acheter des crédits de test pour vos transactions car " -"elles sont toutes validées par défaut." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:211 -msgid "" -"By default the databases are set to work on production, make sure to enable " -"the testing mode if needed." -msgstr "" -"Par défaut, les bases de données sont configurées pour fonctionner en " -"production, assurez-vous d'activer le mode de test si nécessaire." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:217 -msgid "" -"In case you don’t use Odoo IAP, in order to generate the electronic invoice " -"signature, a digital certificate with the extension ``.pfx`` is required. " -"Proceed to this section and load your file and password." -msgstr "" -"Si vous n'utilisez pas Odoo IAP, afin de générer la signature électronique " -"de la facture, un certificat numérique avec l'extension ``.pfx`` est requis." -" Passez à cette section et chargez votre fichier et votre mot de passe." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "EDI Certificate wizard" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:228 -msgid "" -"The official currency exchange rate in Peru is provided by the Bank of Peru." -" Odoo can connect directly to its services and get the currency rate either " -"automatically or manually." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "Bank of Peru is displayed in Multicurrency Service option" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:235 -msgid "" -"Please refer to the next section in our documentation for more information " -"about :doc:`multicurrencies <../../others/multi_currency>`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:239 -msgid "Configure Master data" -msgstr "Configurez les données de base" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:244 -msgid "" -"As part of the localization module the taxes are created automatically with " -"their related financial account and electronic invoice configuration." -msgstr "" -"Dans le cadre du module de localisation, les taxes sont créées " -"automatiquement avec leur compte financier associé et la configuration de la" -" facture électronique." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "List of default taxes" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:252 -msgid "EDI Configuration" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:254 -msgid "" -"As part of the taxes configuration, there are three new fields required for " -"electronic invoice, the taxes created by default have this data included, " -"but in case you create new taxes make sure you fill in the fields:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "Taxes EDI data for Peru" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:266 -msgid "" -"There are two main fiscal positions included by default when you install the" -" Peruvian localization." -msgstr "" -"Deux positions fiscales principales sont incluses par défaut lorsque vous " -"installez la localisation péruvienne." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:268 -msgid "" -"**Extranjero - Exportación**: Set this fiscal position on customers for " -"Exportation transactions." -msgstr "" -"**Extranjero - Exportación**: Définissez cette position fiscale sur les " -"clients pour les transactions d'exportation." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:270 -msgid "**Local Peru**: Set this fiscal position on local customers." -msgstr "" -"**Pérou local** : définissez cette position fiscale sur les clients locaux." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:275 -msgid "" -"In some Latin American countries, including Peru, some accounting " -"transactions like invoices and vendor bills are classified by document " -"types, defined by the government fiscal authorities, in this case by the " -"SUNAT." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:279 -msgid "" -"Each document type can have a unique sequence per journal where it is " -"assigned. As part of the localization, the Document Type includes the " -"country on which the document is applicable;the data is created " -"automatically when the localization module is installed." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:283 -msgid "" -"The information required for the document types is included by default so " -"the user does not need to fill anything on this view:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "Document Type list" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:291 -msgid "" -"Currently the documents supported on customer invoices are: Invoice, Boleta," -" Debit Note and Credit Note." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:297 -msgid "" -"When creating Sales Journals, the following information must be filled, in " -"addition to the standard fields on the Journals:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:301 -msgid "Use Documents" -msgstr "Utiliser les documents" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:303 -msgid "" -"This field is used to define if the journal uses Document Types. It is only " -"applicable to Purchase and Sales journals, which are the ones that can be " -"related to the different set of document types available in Peru. By " -"default, all the sales journals created use documents." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:308 -msgid "Electronic Data Interchange" -msgstr "Permutation de données électroniques" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:310 -msgid "" -"This section indicates which EDI workflow is used in the invoice, for Peru " -"we must select “Peru UBL 2.1”." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "Journal EDI field" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:318 -msgid "" -"By default, the value Factur-X (FR) is always displayed, make sure you can " -"uncheck it manually." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:326 -msgid "" -"As part of the Peruvian localization, the identification types defined by " -"the SUNAT are now available on the Partner form, this information is " -"essential for most transactions either on the sender company and in the " -"customer, make sure you fill in this information in your records." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "Partner identification type" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:336 -msgid "Product" -msgstr "Article" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:338 -msgid "" -"Additional to the basic information in your products, for the Peruvian " -"localization, the UNSPC Code on the product is a required value to be " -"configured." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "UNSPC Code on products" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:350 -msgid "Customer invoice" -msgstr "Facture client" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:353 -msgid "EDI Elements" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:355 -msgid "" -"Once you have configured your master data, the invoices can be created from " -"your sales order or manually. Additional to the basic invoice information " -"described on :doc:`our page about the invoicing process " -"<../../receivables/customer_invoices/overview>`, there are a couple of " -"fields required as part of the Peru EDI:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:360 -msgid "" -"**Document type**: The default value is “Factura Electronica” but you can " -"manually change the document type if needed and select Boleta for example." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:0 -msgid "Invoice document type field on invoices" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:367 -msgid "" -"**Operation type**: This value is required for Electronic Invoice and " -"indicates the transaction type, the default value is “Internal Sale” but " -"another value can be selected manually when needed, for example Export of " -"Goods." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:0 -msgid "Invoice operation type field on invoices" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:375 -msgid "" -"**EDI Affectation Reason**: In the invoice lines, additional to the Tax " -"there is a field “EDI Affectation Reason” that determines the tax scope " -"based on the SUNAT list that is displayed. All the taxes loaded by default " -"are associated with a default EDI affection reason, if needed you can " -"manually select another one when creating the invoice." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:0 -msgid "Tax affectation reason in invoice line" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:387 -msgid "" -"Once you check all the information in your invoice is correct, you can " -"proceed to validate it. This action registers the account move and triggers " -"the Electronic invoice workflow to send it to the OSE and the SUNAT. The " -"following message is displayed at the top of the invoice:" -msgstr "" -"Une fois que vous avez vérifié que toutes les informations de votre facture " -"sont correctes, vous pouvez procéder à sa validation. Cette action " -"enregistre le transfert de compte et déclenche le flux de facturation " -"électronique pour l'envoyer à l'OSE et au SUNAT. Le message suivant " -"s'affiche en haut de la facture :" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "Sending of EDI Invoice in blue" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:395 -msgid "" -"Asynchronous means that the document is not sent automatically after the " -"invoice has been posted." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:398 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:492 -msgid "Electronic Invoice Status" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:400 -msgid "" -"**To be Sent**: To be sent: Indicates the document is ready to be sent to " -"the OSE, this can be done either automatically by Odoo with a *cron* that " -"runs every hour, or the user can send it immediately by clicking on the " -"button “Sent now”." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "Send EDI manually" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:408 -msgid "" -"**Sent**: Indicates the document was sent to the OSE and was successfully " -"validated. As part of the validation a ZIP file is downloaded and a message " -"is logged in the chatter indicating the correct Government validation." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "Message on chatter when the invoice is valid" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:416 -msgid "" -"In case there is a validation error the Electronic Invoice status remains in" -" “To be sent” so the corrections can be made and the invoice can be sent " -"again." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:420 -msgid "" -"One credit is consumed each time that you send a document for validation, in" -" this sense if an error is detected on an invoice and you send it one more " -"time, two credits are consumed in total." -msgstr "" -"Un crédit est consommé à chaque fois que vous envoyez un document en " -"validation, en ce sens si une erreur est détectée sur une facture et que " -"vous l'envoyez une fois de plus, deux crédits sont consommés au total." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:427 -msgid "" -"There are multiple reasons behind a rejection from the OSE or the SUNAT, " -"when this happens Odoo sends a message at the top of the invoice indicating " -"the error details and in the most common cases a hint to fix the issue." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:431 -msgid "If a validation error is received, you have two options:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:433 -msgid "" -"In case the error is related to master data on the partner, customer or " -"taxes, you can simply apply the change on the record (example customer " -"identification type) and once it is done click on the Retry button." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:436 -msgid "" -"If the error is related to some data recorded on the invoice directly " -"(Operation type, missing data on the invoice lines), the correct solution is" -" to reset the invoice to Draft, apply the changes, and then send the invoice" -" again to the SUNAT for another validation." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:0 -msgid "List of common errors on invoices" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:445 -msgid "" -"For more detail please refert to `Common errors in SUNAT " -"`_." -msgstr "" -"Pour plus de détails, veuillez consulter `Erreurs courantes dans SUNAT " -"`_." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:451 -msgid "" -"After the invoice is accepted and validated by the SUNAT, the invoice PDF " -"report can be printed. The report includes a QR code, indicating the invoice" -" is a valid fiscal document." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "Invoice PDF report" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:459 -msgid "IAP Credits" -msgstr "Crédits IAP" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:461 -msgid "" -"Odoo’s Electronic IAP offers 1000 credits for free, after these credits are " -"consumed in your production database, your company must buy new credits in " -"order to process your transactions." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:464 -msgid "" -"Once you run out of credits a red label is displayed at the top of the " -"invoice indicating that additional credits are required, you can easily buy " -"them by accessing the link provided in the message." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "Buying credits in the IAP" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:472 -msgid "" -"In the IAP service includes packages with different pricing based on the " -"number of credits. The price list in the IAP is always displayed in EUR." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:476 -msgid "Special Use cases" -msgstr "Cas d'utilisation particuliers" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:479 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:515 -msgid "Cancellation process" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:481 -msgid "" -"Some scenarios require an invoice cancellation, for example, when an invoice" -" was created by mistake. If the invoice was already sent and validated by " -"the SUNAT, the correct way to proceed is by clicking on the button Request " -"Cancellation:" -msgstr "" -"Certains scénarios nécessitent une annulation de facture, par exemple " -"lorsqu'une facture a été créée par erreur. Si la facture a déjà été envoyée " -"et validée par le SUNAT, la bonne façon de procéder est de cliquer sur le " -"bouton Demande d'annulation :" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "Request invoice cancellation button" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:489 -msgid "In order to cancel an invoice, please provide a cancellation Reason." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:494 -msgid "" -"**To Cancel**: Indicates the cancellation request is ready to be sent to " -"the OSE, this can be done either automatically by Odoo with a *cron* that " -"runs every hour, or the user can send it immediately by clicking on the " -"button “Send now”. Once it is sent, a cancellation ticket is created, as a " -"result the next message and CDR File are logged in the chatter:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "Cancellation CDR sent by the SUNAT" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:503 -msgid "" -"**Cancelled**: Indicates the cancellation request was sent to the OSE and " -"was successfully validated. As part of the validation a ZIP file is " -"downloaded and a message is logged in the chatter indicating the correct " -"Government validation." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "nvoice after cancellation" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:512 -msgid "One credit is consumed on each cancellation request." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:517 -msgid "" -"When creating exportation invoices, take into account the next " -"considerations:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:519 -msgid "The Identification type on your customer must be Foreign ID." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:520 -msgid "Operation type in your invoice must be an Exportation one." -msgstr "Le type d'opération dans votre facture doit être Exportation." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:521 -msgid "The taxes included in the invoice lines should be EXP taxes." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "Exportation invoices main data" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:528 -msgid "Advance Payments" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:530 -msgid "Create the advance payment Invoice and apply its related payment." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:531 -msgid "Create the final invoice without considering the advance payment." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:532 -msgid "" -"Create a credit note for the Final invoice with the advance payment amount." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:533 -msgid "Reconcile the Credit note with the final invoice." -msgstr "Rapprochez l'avoir avec la facture finale." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:534 -msgid "" -"The remaining balance on the final invoice should be paid with a regular " -"payment transaction." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:538 -msgid "Detraction Invoices" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:540 -msgid "" -"When creating invoices that is subject to Detractions, take into account the" -" next considerations:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:542 -msgid "" -"All the products included in the invoice must have these fields configured:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:0 -msgid "Detraction fields on products" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:548 -msgid "Operation type in your invoice must be ``1001``" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:0 -msgid "Detraction code on invoices." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:557 -msgid "" -"When a correction or refund is needed over a validated invoice, a credit " -"note must be generated, for this just click on the button “Add Credit Note”," -" a part of the Peruvian localization you need to prove a Credit Reason " -"selecting one of the options in the list." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "Add Credit Note from invoice" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:566 -msgid "" -"When creating your first credit Note, select the Credit Method: Partial " -"Refund, this allows you to define the credit note sequence." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:569 -msgid "By default the Credit Note is set in the document type:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "Credit Note document type" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:575 -msgid "" -"To finish the workflow please follow the instructions on :doc:`our page " -"about Credit Notes <../../receivables/customer_invoices/credit_notes>`." -msgstr "" -"Pour terminer le flux de travail, veuillez suivre les instructions sur " -":doc:`notre page sur les avoirs " -"<../../receivables/customer_invoices/credit_notes>`." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:579 -msgid "" -"The EDI workflow for the Credit notes works in the same way as the invoices." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:585 -msgid "" -"As part of the Peruvian localization, besides creating credit notes from an " -"existing document you can also create debit Notes. For this just use the " -"button “Add Debit Note”." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:588 -msgid "By default the Debit Note is set in the document type." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/spain.rst:3 -msgid "Spain" -msgstr "Espagne" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/spain.rst:6 -msgid "Spanish Chart of Accounts" -msgstr "Plan comptable espagnol" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/spain.rst:8 -msgid "" -"In Odoo, there are several Spanish Chart of Accounts that are available by " -"default:" -msgstr "" -"Par défaut , différents plans comptables espagnols sont disponibles dans " -"Odoo :" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/spain.rst:10 -msgid "PGCE PYMEs 2008" -msgstr "PGCE PYMEs 2008" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/spain.rst:11 -msgid "PGCE Completo 2008" -msgstr "PGCE Completo 2008" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/spain.rst:12 -msgid "PGCE Entitades" -msgstr "PGCE Entitades" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/spain.rst:14 -msgid "" -"You can choose the one you want by going in :menuselection:`Accounting --> " -"Configuration` then choose the package you want in the **Fiscal " -"Localization** section." -msgstr "" -"Choisissez lequel vous voulez utiliser sur :menuselection:`Comptabilité --> " -"Configuration` puis, sélectionnez celui que vous voulez dans la section " -"**Localisation fiscale**." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/spain.rst:20 -msgid "" -"When you create a new Odoo Online database, the PGCE PYMEs 2008 is installed" -" by default." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/spain.rst:23 -msgid "Spanish Accounting Reports" -msgstr "Rapports comptables espagnols" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/spain.rst:25 -msgid "" -"If the Spanish Accounting Localization is installed, you will have access to" -" accounting reports specific to Spain:" -msgstr "" -"Si la localisation comptable Espagnole est installée, vous aurez accès aux " -"rapports de comptabilité spécifiques à l’Espagne:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/spain.rst:28 -msgid "Tax Report (Modelo 111)" -msgstr "Rapport de taxes (Modelo 111)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/spain.rst:29 -msgid "Tax Report (Modelo 115)" -msgstr "Rapport de taxes (Modelo 115)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/spain.rst:30 -msgid "Tax Report (Modelo 303)" -msgstr "Rapport de taxes (Modelo 303)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:3 -msgid "Switzerland" -msgstr "Suisse" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:6 -msgid "ISR (In-payment Slip with Reference number)" -msgstr "ISR (In-payment Slip with Reference number)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:8 -msgid "" -"The ISRs are payment slips used in Switzerland. You can print them directly " -"from Odoo. On the customer invoices, there is a new button called *Print " -"ISR*." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:16 -msgid "" -"The button *Print ISR* only appears there is well a bank account defined on " -"the invoice. You can use CH6309000000250097798 as bank account number and " -"010391391 as CHF ISR reference." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:23 -msgid "Then you open a pdf with the ISR." -msgstr "Ensuite, vous ouvrez un pdf avec l'ISR." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:28 -msgid "" -"There exists two layouts for ISR: one with, and one without the bank " -"coordinates. To choose which one to use, there is an option to print the " -"bank information on the ISR. To activate it, go in " -":menuselection:`Accounting --> Configuration --> Settings --> Customer " -"Invoices` and enable **Print bank on ISR**:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:38 -msgid "ISR reference on invoices" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:40 -msgid "" -"To ease the reconciliation process, you can add your ISR reference as " -"**Payment Reference** on your invoices." -msgstr "" -"Pour faciliter le processus de lettrage, vous pouvez ajouter votre référence" -" BVR en tant que **Référence de paiement** sur vos factures." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:43 -msgid "" -"To do so, you need to configure the Journal you usually use to issue " -"invoices. Go to :menuselection:`Accounting --> Configuration --> Journals`, " -"open the Journal you want to modify (By default, the Journal is named " -"*Customer Invoices*), click en *Edit*, and open the *Advanced Settings* tab." -" In the **Communication Standard** field, select *Switzerland*, and click on" -" *Save*." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rstNone -msgid "" -"Configure your Journal to display your ISR as payment reference on your " -"invoices in Odoo" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:53 -msgid "Currency Rate Live Update" -msgstr "Mise à jour du taux de change en direct" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:55 -msgid "" -"You can update automatically your currencies rates based on the Federal Tax " -"Administration from Switzerland. For this, go in :menuselection:`Accounting " -"--> Settings`, activate the multi-currencies setting and choose the service " -"you want." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:64 -msgid "Updated VAT for January 2018" -msgstr "Mise à jour de la TVA pour janvier 2018" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:66 -msgid "" -"Starting from the 1st January 2018, new reduced VAT rates will be applied in" -" Switzerland. The normal 8.0% rate will switch to 7.7% and the specific rate" -" for the hotel sector will switch from 3.8% to 3.7%." -msgstr "" -"À compter du 1er janvier 2018, de nouveaux taux de TVA réduits seront " -"appliqués en Suisse. Le taux normal de 8,0% passera à 7,7% et le taux " -"spécifique au secteur hôtelier passera de 3,8% à 3,7%." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:71 -msgid "" -"How to update your taxes in Odoo Enterprise (Odoo Online or On-premise)?" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:73 -msgid "" -"If you have the V11.1 version, all the work is already been done, you don't " -"have to do anything." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:76 -msgid "" -"If you have started on an earlier version, you first have to update the " -"module \"Switzerland - Accounting Reports\". For this, you go in " -":menuselection:`Apps --> remove the filter \"Apps\" --> search for " -"\"Switzerland - Accounting Reports\" --> open the module --> click on " -"\"upgrade\"`." -msgstr "" -"Si vous avez démarré sur une version antérieure, vous devez d'abord mettre à" -" jour le module \"Suisse - Rapports comptables\". Pour cela, allez à " -":menuselection:`Apps --> supprimez le filtre \"Apps\" --> recherchez " -"\"Suisse - Rapports comptables\" --> ouvrez le module --> et cliquez sur " -"\"mettre à jour\"`." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:83 -msgid "" -"Once it has been done, you can work on creating new taxes for the updated " -"rates." -msgstr "" -"Une fois que cela est fait, vous pouvez créer de nouvelles taxes pour les " -"taux mis à jour." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:87 -msgid "" -"**Do not suppress or modify the existing taxes** (8.0% and 3.8%). You want " -"to keep them since you may have to use both rates for a short period of " -"time. Instead, remember to archive them once you have encoded all your 2017 " -"transactions." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:92 -msgid "The creation of such taxes should be done in the following manner:" -msgstr "" -"La création de ce type de taxes devrait se faire de la manière suivante : " - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:94 -msgid "" -"**Purchase taxes**: copy the origin tax, change its name, label on invoice, " -"rate and tax group (effective from v10 only)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:97 -msgid "" -"**Sale taxes**: copy the origin tax, change its name, label on invoice, rate" -" and tax group (effective from v10 only). Since the vat report now shows the" -" details for old and new rates, you should also set the tags accordingly to" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:102 -msgid "" -"For 7.7% taxes: Switzerland VAT Form: grid 302 base, Switzerland VAT Form: " -"grid 302 tax" -msgstr "" -"Pour des taxes de 7,7 % : Formulaire suisse pour la déclaration TVA : grille" -" de base 302, Formulaire suisse pour la déclaration TVA : grille d'impôt 302" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:105 -msgid "" -"For 3.7% taxes: Switzerland VAT Form: grid 342 base, Switzerland VAT Form: " -"grid 342 tax" -msgstr "" -"Pour des taxes de 3,7 % : Formulaire suisse pour la déclaration TVA : grille" -" de base 342, Formulaire suisse pour la déclaration TVA : grille d'impôt 342" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:108 -msgid "" -"You'll find below, as examples, the correct configuration for all taxes " -"included in Odoo by default" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:112 -msgid "**Tax Name**" -msgstr "**Nom de la taxe**" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:112 -msgid "**Rate**" -msgstr "**Taux**" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:112 -msgid "**Label on Invoice**" -msgstr "**Étiquettes sur les factures**" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:112 -msgid "**Tax Group (effective from V10)**" -msgstr "**Groupe de taxes (à partir de V10)**" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:112 -msgid "**Tax Scope**" -msgstr "**Portée de la taxe**" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:112 -msgid "**Tag**" -msgstr "**Étiquette**" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:114 -msgid "TVA 7.7% sur achat B&S (TN)" -msgstr "TVA 7,7 % sur les achats B&S (TN)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:114 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:116 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:118 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:120 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:130 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:130 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:132 -msgid "7.7%" -msgstr "7,7 %" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:114 -msgid "7.7% achat" -msgstr "7,7 % sur les achats" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:114 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:116 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:118 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:120 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:130 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:132 -msgid "TVA 7.7%" -msgstr "TVA 7,7 %" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:114 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:116 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:122 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:124 -msgid "Switzerland VAT Form: grid 400" -msgstr "Formulaire suisse pour la déclaration TVA : grille 400" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:116 -msgid "TVA 7.7% sur achat B&S (Incl. TN)" -msgstr "TVA 7,7 % sur achat B&S (Incl. TN)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:116 -msgid "7.7% achat Incl." -msgstr "7,7 % achats Incl." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:118 -msgid "TVA 7.7% sur invest. et autres ch. (TN)" -msgstr "TVA 7,7 % sur invest. et autres ch. (TN)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:118 -msgid "7.7% invest." -msgstr "7,7 % invest." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:118 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:120 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:126 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:128 -msgid "Switzerland VAT Form: grid 405" -msgstr "Formulaire suisse pour la déclaration TVA : grille 405" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:120 -msgid "TVA 7.7% sur invest. et autres ch. (Incl. TN)" -msgstr "TVA 7,7 % sur invest. et autres ch. (Incl. TN)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:120 -msgid "7.7% invest. Incl." -msgstr "7,7 % invest. Incl." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:122 -msgid "TVA 3.7% sur achat B&S (TS)" -msgstr "TVA 3,7 % sur achat B&S (TS)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:122 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:124 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:126 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:128 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:134 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:134 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:136 -msgid "3.7%" -msgstr "3,7 %" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:122 -msgid "3.7% achat" -msgstr "3,7 % achat" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:122 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:124 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:126 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:128 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:134 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:136 -msgid "TVA 3.7%" -msgstr "TVA 3,7 %" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:124 -msgid "TVA 3.7% sur achat B&S (Incl. TS)" -msgstr "TVA 3,7 % sur achat B&S (Incl. TS)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:124 -msgid "3.7% achat Incl." -msgstr "3,7 % achat Incl." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:126 -msgid "TVA 3.7% sur invest. et autres ch. (TS)" -msgstr "TVA 3,7 % sur invest. et autres ch. (TS)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:126 -msgid "3.7% invest" -msgstr "3,7 % invest" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:128 -msgid "TVA 3.7% sur invest. et autres ch. (Incl. TS)" -msgstr "TVA 3,7 % sur invest. et autres ch. (Incl. TS)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:128 -msgid "3.7% invest Incl." -msgstr "3,7 % invest Incl." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:130 -msgid "TVA due a 7.7% (TN)" -msgstr "TVA due à 7,7 % (TN)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:130 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:132 -msgid "" -"Switzerland VAT Form: grid 302 base, Switzerland VAT Form: grid 302 tax" -msgstr "" -"Formulaire suisse pour la déclaration TVA : grille de base 302, Formulaire " -"suisse pour la déclaration TVA : grille d'impôt 302" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:132 -msgid "TVA due à 7.7% (Incl. TN)" -msgstr "TVA due à 7,7 % (Incl. TN)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:132 -msgid "7.7% Incl." -msgstr "7,7 % Incl." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:134 -msgid "TVA due à 3.7% (TS)" -msgstr "TVA due à 3.7% (TS)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:134 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:136 -msgid "" -"Switzerland VAT Form: grid 342 base, Switzerland VAT Form: grid 342 tax" -msgstr "" -"Formulaire suisse pour la déclaration TVA : grille de base 342, Formulaire " -"suisse pour la déclaration TVA : grille d'impôt 342" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:136 -msgid "TVA due a 3.7% (Incl. TS)" -msgstr "TVA due à 3,7 % (Incl. TS)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:136 -msgid "3.7% Incl." -msgstr "3,7 % Incl." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:139 -msgid "" -"If you have questions or remarks, please contact our support using " -"odoo.com/help." -msgstr "" -"Si vous avez des questions ou des remarques, veuillez contacter notre " -"support via odoo.com/help." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:143 -msgid "" -"Don't forget to update your fiscal positions. If you have a version 11.1 (or" -" higher), there is nothing to do. Otherwise, you will also have to update " -"your fiscal positions accordingly." -msgstr "" -"N'oubliez pas de mettre à jour vos positions fiscales. Si vous avez une " -"version 11.1 (ou supérieure), il n'y a rien à faire. Sinon, vous devrez " -"également mettre à jour vos positions fiscales en conséquence." - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:3 -msgid "Fiscal localization packages" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:5 -msgid "" -"**Fiscal Localization Packages** are country-specific modules that install " -"pre-configured taxes, fiscal positions, chart of accounts, and legal " -"statements on your database. Some additional features, such as the " -"configuration of specific certificates, are also added to your Accounting " -"app, following your fiscal administration requirements." -msgstr "" -"**Les Packages de Localisation Fiscale** sont des modules spécifiques à " -"chaque pays qui installent des taxes, des positions fiscales, un plan " -"comptable et des déclarations juridiques préconfigurés dans votre base de " -"données. Certaines fonctionnalités supplémentaires, telles que la " -"configuration de certificats spécifiques, sont également ajoutées à votre " -"application Comptabilité, en fonction de vos exigences en matière " -"d'administration fiscale." - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:11 -msgid "" -"Odoo continuously adds new localizations and improves the existing packages." -msgstr "" -"Odoo ajoute continuellement de nouvelles localisations et améliore les " -"packages existants." - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:16 -msgid "" -"Odoo automatically installs the appropriate package for your company, " -"according to the country selected at the creation of the database." -msgstr "" -"Odoo installe automatiquement le package adapté à votre entreprise, en " -"fonction du pays sélectionné lors de la création de la base de données." - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:20 -msgid "" -"As long as you haven't posted any entry, you can still add and select " -"another package." -msgstr "" -"Tant que vous n'avez posté aucune entrée, vous pouvez toujours ajouter et " -"sélectionner un autre package." - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:22 -msgid "" -"To install a new package, go to :menuselection:`Accounting --> Configuration" -" --> Fiscal Localization`, click on **Install More Packages**, and install " -"your country's module." -msgstr "" -"Pour installer un nouveau package, allez dans :menuselection:`Comptabilité " -"--> Configuration --> Localisation fiscale`, cliquez sur **Installer plus de" -" packages**, et installez le module de votre pays." - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:25 -msgid "Once done, select your country's package, and click on *Save*." -msgstr "" -"Une fois terminé, sélectionnez le package de votre pays et cliquez sur " -"*Enregistrer*." - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rstNone -msgid "Select your country's fiscal localization package in Odoo Accounting." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:34 -msgid "" -"These packages require you to fine-tune your chart of accounts according to " -"your needs, activate the taxes you use, and configure your country-specific " -"statements and certifications." -msgstr "" -"Ces packages vous obligent à affiner votre plan comptable en fonction de vos" -" besoins, à activer les taxes que vous utilisez et à configurer vos " -"déclarations et certifications spécifiques à votre pays." - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:37 -msgid "Please refer to the documentation listed below for more information." -msgstr "" -"Veuillez vous référer à la documentation ci-dessous pour plus " -"d'informations." - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:40 -msgid ":doc:`localizations_list`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:41 -#: ../../content/applications/finance/accounting/payables/supplier_bills/assets.rst:256 -#: ../../content/applications/finance/accounting/payables/supplier_bills/deferred_expenses.rst:195 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/deferred_revenues.rst:194 -msgid ":doc:`../../getting_started/initial_configuration/chart_of_accounts`" -msgstr ":doc:`../../getting_started/initial_configuration/chart_of_accounts`" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:44 -msgid "Todo" -msgstr "À faire" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:44 -msgid "" -"update list of linked docs, and link with the future one about country-" -"specific statements." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:3 -msgid "List of supported countries" -msgstr "Liste des pays pris en charge" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:5 -msgid "" -"Odoo Accounting can be used in many countries out of the box by installing " -"the appropriate module. Here is a list of all :doc:`Fiscal Localization " -"Packages ` that are available on Odoo." -msgstr "" -"Odoo Comptabilité peut être utilisé dans de nombreux pays en installant le " -"module approprié. Voici une liste de tous les :doc:`Packages de Localisation" -" Fiscale ` disponibles sur Odoo." - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:10 -msgid "Fiscal localization packages available" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:12 -msgid "Algeria - Accounting" -msgstr "Comptabilité - Algérie" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:13 -msgid "Argentina - Accounting" -msgstr "Comptabilité - Argentine" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:14 -msgid "Australian - Accounting" -msgstr "Australie - Comptabilité" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:15 -msgid "Austria - Accounting" -msgstr "Comptabilité - Autriche" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:16 -msgid "Belgium - Accounting" -msgstr "Comptabilité - Belgique" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:17 -msgid "Bolivia - Accounting" -msgstr "Comptabilité - Bolivie" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:18 -msgid "Brazilian - Accounting" -msgstr "Comptabilité - Brésil" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:19 -msgid "Canada - Accounting" -msgstr "Comptabilité - Canada" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:20 -msgid "Chile - Accounting" -msgstr "Comptabilité - Chili" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:21 -msgid "China - Accounting" -msgstr "China - Comptabilité" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:22 -msgid "Colombia - Accounting" -msgstr "Colombie - Comptabilité" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:23 -msgid "Costa Rica - Accounting" -msgstr "Comptabilité - Costa Rica" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:24 -msgid "Croatia - Accounting (RRIF 2012)" -msgstr "Comptabilité - Croatie (RRIF 2012)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:25 -msgid "Czech - Accounting" -msgstr "République tchèque - Comptabilité" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:26 -msgid "Denmark - Accounting" -msgstr "Danemark - Comptabilité" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:27 -msgid "Dominican Republic - Accounting" -msgstr "Comptabilité - République Dominicaine" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:28 -msgid "Ecuadorian - Accounting" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:29 -msgid "Egypt - Accounting" -msgstr "Égypte - Comptabilité" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:30 -msgid "Ethiopia - Accounting" -msgstr "Comptabilité - Éthiopie" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:31 -msgid "Finnish Localization" -msgstr "Localisation Finlandaise" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:32 -msgid "France - Accounting" -msgstr "Comptabilité - France" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:33 -msgid "Generic - Accounting" -msgstr "Comptabilité - Générique" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:36 -msgid "Germany SKR03 - Accounting" -msgstr "Allemagne SKR03 - Comptabilité" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:37 -msgid "Germany SKR04 - Accounting" -msgstr "Allemagne SKR04 - Comptabilité" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:39 -msgid "Greece - Accounting" -msgstr "Comptabilité - Grèce" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:40 -msgid "Guatemala - Accounting" -msgstr "Comptabilité - Guatemala" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:41 -msgid "Honduras - Accounting" -msgstr "Comptabilité - Honduras" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:42 -msgid "Hong Kong - Accounting" -msgstr "Hong Kong - Comptabilité" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:43 -msgid "Hungarian - Accounting" -msgstr "Comptabilité - Hongrie" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:44 -msgid "Indian - Accounting" -msgstr "Comptabilité - Inde" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:45 -msgid "Indonesian - Accounting" -msgstr "Comptabilité - Indonésienne" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:46 -msgid "Ireland - Accounting" -msgstr "Irlande - Comptabilité" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:47 -msgid "Israel - Accounting" -msgstr "Israël - Comptabilité" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:48 -msgid "Italy - Accounting" -msgstr "Comptabilité - Italie" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:49 -msgid "Japan - Accounting" -msgstr "Comptabilité - Japon" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:50 -msgid "Kenya - Accounting" -msgstr "Kenya - Comptabilité" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:51 -msgid "Lithuania - Accounting" -msgstr "Lituanie - Comptabilité" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:52 -msgid "Luxembourg - Accounting" -msgstr "Comptabilité - Luxembourg" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:53 -msgid "Maroc - Accounting" -msgstr "Comptabilité - Maroc" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:54 -msgid "Mexico - Accounting" -msgstr "Comptabilité - Mexique" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:55 -msgid "Mongolia - Accounting" -msgstr "Comptabilité - Mongolie" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:56 -msgid "Netherlands - Accounting" -msgstr "Comptabilité - Pays-Bas" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:57 -msgid "New Zealand - Accounting" -msgstr "Nouvelle-Zélande – Comptabilité" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:58 -msgid "Norway - Accounting" -msgstr "Comptabilité - Norvège" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:59 -msgid "OHADA - Accounting" -msgstr "Comptabilité - OHADA" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:60 -msgid "Pakistan - Accounting" -msgstr "Pakistan - Comptabilité" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:61 -msgid "Panama - Accounting" -msgstr "Comptabilité - Panama" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:62 -msgid "Peru - Accounting" -msgstr "Comptabilité - Pérou" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:63 -msgid "Poland - Accounting" -msgstr "Comptabilité - Pologne" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:64 -msgid "Portugal - Accounting" -msgstr "Comptabilité - Portugal" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:65 -msgid "Romania - Accounting" -msgstr "Comptabilité - Roumanie" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:66 -msgid "Saudi Arabia - Accounting" -msgstr "Comptabilité - Arabie Saoudite" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:67 -msgid "Singapore - Accounting" -msgstr "Comptabilité - Singapour" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:68 -msgid "Slovak - Accounting" -msgstr "Slovaque - Comptabilité" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:69 -msgid "Slovenian - Accounting" -msgstr "Comptabilité - Slovénie" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:70 -msgid "South Africa - Accounting" -msgstr "Afrique du Sud - Comptabilité" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:71 -msgid "Spain - Accounting (PGCE 2008)" -msgstr "Comptabilité - Espagne (PGCE 2008)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:72 -msgid "Sweden - Accounting" -msgstr "Suède - Comptabilité" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:73 -msgid "Switzerland - Accounting" -msgstr "Comptabilité - Suisse" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:74 -msgid "Taiwan - Accounting" -msgstr "Taiwan - Comptabilité" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:75 -msgid "Thailand - Accounting" -msgstr "Comptabilité - Thailande" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:76 -msgid "Turkey - Accounting" -msgstr "Comptabilité - Turquie" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:77 -msgid "U.A.E. - Accounting" -msgstr "Comptabilité - É.A.U" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:78 -msgid "UK - Accounting" -msgstr "Comptabilité - Grande Bretagne" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:79 -msgid "Ukraine - Accounting" -msgstr "Comptabilité - Ukraine" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:80 -msgid "United States - Accounting" -msgstr "Comptabilité - États Unis" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:81 -msgid "Uruguay - Accounting" -msgstr "Uruguay - Comptabilité" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:82 -msgid "Venezuela - Accounting" -msgstr "Venezuela - Comptabilité" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:83 -msgid "Vietnam - Accounting" -msgstr "Comptabilité - Vietnam" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:86 -msgid ":doc:`fiscal_localization_packages`" -msgstr "" - #: ../../content/applications/finance/accounting/getting_started.rst:5 msgid "Getting started" msgstr "Commencer" +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:7 +msgid "Accounting cheat sheet" +msgstr "Aide-mémoire pour la comptabilité" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:13 +msgid "" +"The **Balance Sheet** is a snapshot of the company's finances at a specific " +"date (as opposed to the Profit and Loss, which is an analysis over a " +"period)." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:18 +msgid "" +"**Assets** represent the company's wealth and the goods it owns. Fixed " +"assets include buildings and offices, while current assets include bank " +"accounts and cash. The money owed by a client is an asset. An employee is " +"not an asset." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:24 +msgid "" +"**Liabilities** are obligations from past events that the company will have " +"to pay in the future (utility bills, debts, unpaid suppliers). Liabilities " +"could also be defined as a source of financing which is provided to the " +"company, also called *leverage*." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:30 +msgid "" +"**Equity** is the amount of the funds contributed by the owners of the " +"company (founders or shareholders) plus previously retained earnings (or " +"losses). Each year, net profits (or losses) may be reported as retained " +"earnings or distributed to the shareholders (as a dividend)." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:34 +msgid "" +"What is owned (an asset) has been financed through debts to reimburse " +"(liabilities) or equity (profits, capital)." +msgstr "" +"Ce qui est possédé (un actif) a été financé par des dettes à rembourser " +"(passif) ou des capitaux propres (bénéfices, capital)." + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:42 +msgid "A difference is made between **assets** and **expenses**:" +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:38 +msgid "" +"An **asset** is a resource with economic value that an individual, " +"corporation, or country owns or controls with the expectation that it will " +"provide a future benefit. Assets are reported on a company's balance sheet. " +"They are bought or created to increase a firm's value or benefit its " +"operations." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:42 +msgid "" +"An **expense** is the costs of operations a company bears to generate " +"revenues." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:48 +msgid "" +"The **profit and loss** (P&L) report shows the company's performance over a " +"specific period of time, usually a quarter or a fiscal year." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:53 +msgid "" +"The **revenue** refers to the money earned by the company by selling goods " +"and/or services." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:57 +msgid "" +"The **cost of goods sold** (COGS, or also known as \"Cost of Sale\") refers " +"to the sale of goods' costs (e.g., the cost of the materials and labor used " +"to create the goods)." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:62 +msgid "" +"The **Gross profit** equals the revenues from sales minus the cost of goods " +"sold." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:66 +msgid "" +"**Operating expenses** (OPEX) include administration, sales and R&D " +"salaries, rent and utilities, miscellaneous costs, insurances, and anything " +"beyond the costs of products sold or the cost of sale." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:76 +msgid "Assets = Liabilities + Equity" +msgstr "Actifs = Passifs + Capitaux Propres" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:79 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:3 +#: ../../content/applications/finance/accounting/others/multi_currency.rst:87 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:145 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:41 +msgid "Chart of accounts" +msgstr "Plan comptable" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:81 +msgid "" +"The **chart of accounts** lists all the company's accounts: both Balance " +"sheet accounts and P&L accounts. Every transaction is recorded by debiting " +"and crediting multiple accounts in a journal entry. In a way, a chart of " +"accounts is like a company's DNA!" +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:85 +msgid "" +"Every account listed in the chart of accounts belongs to a specific " +"category. In Odoo, each account has a unique code and belongs to one of " +"these categories:" +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:92 +msgid "**Equity and subordinated debts**" +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:89 +msgid "" +"**Equity** is the amount of money invested by a company's shareholders to " +"finance the company's activities." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:91 +msgid "" +"**Subordinated debts** are the amount of money lent by a third party to a " +"company to finance its activities. In the event of the dissolution of a " +"company, these third parties are reimbursed before the shareholders." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:94 +msgid "" +"**Fixed assets** are tangible (i.e., physical) items or properties that a " +"company purchases and uses to produce its goods and services. Fixed assets " +"are long-term assets. This means the assets have a useful life of more than " +"one year. They also include properties, plants, and equipments (also known " +"as \"PP&E\") and are recorded on the balance sheet with that classification." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:103 +msgid "**Current assets and liabilities**" +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:99 +msgid "" +"The **current assets** account is a balance sheet line item listed under the" +" Assets section, which accounts for all company-owned assets that can be " +"converted to cash within one year. Current assets include cash, cash " +"equivalents, accounts receivable, stock inventory, marketable securities, " +"prepaid liabilities, and other liquid assets." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:103 +msgid "" +"**Current liabilities** are a company's short-term financial obligations due" +" within one year. An example of a current liability is money owed to " +"suppliers in the form of accounts payable." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:108 +msgid "**Bank and cash accounts**" +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:106 +msgid "" +"A **bank account** is a financial account maintained by a bank or other " +"financial institution in which the financial transactions between the bank " +"and a customer are recorded." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:108 +msgid "" +"A **cash account**, or cash book, may refer to a ledger in which all cash " +"transactions are recorded. The cash account includes both the cash receipts " +"and the cash payment journals." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:115 +msgid "**Expenses and income**" +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:111 +msgid "" +"An **expense** is the costs of operations a company bears to generate " +"revenues. It is simply defined as the cost one is required to spend on " +"obtaining something. Common expenses include supplier payments, employee " +"wages, factory leases, and equipment depreciation." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:114 +msgid "" +"The term \"**income**\" generally refers to the amount of money, property, " +"and other transfers of value received over a set period of time in exchange " +"for services or products." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:118 +msgid "Example" +msgstr "Exemple" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:122 +msgid "" +"\\*: Customer Refund and Customer Payment boxes cannot be simultaneously " +"selected as they are contradictory." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:126 +msgid "Balance = Debit - Credit" +msgstr "Solde = Débit - Crédit" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:133 +msgid "Journal entries" +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:135 +msgid "" +"Every financial document of the company (e.g., an invoice, a bank statement," +" a pay slip, a capital increase contract) is recorded as a journal entry, " +"impacting several accounts." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:138 +msgid "" +"For a journal entry to be balanced, the sum of all its debits must be equal " +"to the sum of all its credits." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:143 +msgid "" +"examples of accounting entries for various transactions. (see entries.js)" +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:148 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:222 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:232 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:248 +msgid "Reconciliation" +msgstr "Lettrage" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:150 +msgid "" +":doc:`Reconciliation <../../accounting/bank/reconciliation/use_cases>` is " +"the process of linking journal items of a specific account and matching " +"credits and debits." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:153 +msgid "" +"Its primary purpose is to link payments to their related invoices to mark " +"them as paid. This is done by doing a reconciliation on the accounts " +"receivable account and/or the accounts payable account." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:156 +msgid "Reconciliation is performed automatically by the system when:" +msgstr "Le lettrage est effectué automatiquement par le système quand :" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:158 +msgid "the payment is registered directly on the invoice" +msgstr "Le paiement est enregistré directement sur la facture" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:159 +msgid "" +"the links between the payments and the invoices are detected at the bank " +"matching process" +msgstr "" +"Les liens entre les paiements et les factures sont détectés automatiquement " +"lors du rapprochement bancaire" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:0 +msgid "Customer Statement Example" +msgstr "Exemple de Relevé Client" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:168 +#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:109 +#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:132 +msgid "Accounts Receivable" +msgstr "Comptes Débiteurs" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:168 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:222 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:232 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:248 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:111 +#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:68 +#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:81 +#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:131 +#: ../../content/applications/finance/fiscal_localizations/france.rst:88 +msgid "Debit" +msgstr "Débit" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:168 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:222 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:232 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:248 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:111 +#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:68 +#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:81 +#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:131 +#: ../../content/applications/finance/fiscal_localizations/france.rst:90 +msgid "Credit" +msgstr "Crédit" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:170 +msgid "Invoice 1" +msgstr "Facture 1" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:170 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:224 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:226 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:234 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:236 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:250 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:252 +#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:113 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:103 +msgid "100" +msgstr "100" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:172 +msgid "Partial payment 1/2" +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:172 +msgid "70" +msgstr "70" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:174 +msgid "Invoice 2" +msgstr "Facture 2" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:174 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:178 +msgid "65" +msgstr "65" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:176 +msgid "Partial payment 2/2" +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:176 +msgid "30" +msgstr "30" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:178 +msgid "Payment 2" +msgstr "Paiement 2" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:180 +msgid "Invoice 3" +msgstr "Facture 3" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:180 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:184 +msgid "50" +msgstr "50" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:184 +msgid "Total to pay" +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:188 +#: ../../content/applications/finance/accounting/receivables/customer_payments/batch.rst:80 +#: ../../content/applications/finance/accounting/reporting/overview/main_reports.rst:144 +msgid "Bank Reconciliation" +msgstr "Lettrage bancaire" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:190 +msgid "" +"Bank reconciliation is the matching of bank statement lines (provided by " +"your bank) with transactions recorded internally (payments to suppliers or " +"from customers). For each line in a bank statement, it can be:" +msgstr "" +"Le lettrage bancaire est la correspondance des lignes de relevé bancaire " +"(fourni par votre banque) avec des transactions enregistrées en interne " +"(paiements aux fournisseurs ou des clients). Pour chaque ligne dans un " +"relevé bancaire, il peut être :" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:194 +msgid "" +"**matched with a previously recorded payment**: a payment is registered when" +" a check is received from a customer, then matched when checking the bank " +"statement." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:196 +msgid "" +"**recorded as a new payment**: the payment's journal entry is created and " +"reconciled with the related invoice when processing the bank statement." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:198 +msgid "" +"**recorded as another transaction**: bank transfer, direct charge, etc." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:200 +msgid "" +"Odoo should automatically reconcile most transactions; only a few should " +"need manual review. When the bank reconciliation process is finished, the " +"balance on the bank account in Odoo should match the bank statement's " +"balance." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:207 +msgid "Checks Handling" +msgstr "Manipulation des chèques" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:209 +msgid "" +"There are two approaches to managing checks and internal wire transfers:" +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:211 +msgid "Two journal entries and a reconciliation" +msgstr "Deux écritures et un lettrage" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:212 +msgid "One journal entry and a bank reconciliation" +msgstr "Une écriture et un lettrage bancaire" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:216 +msgid "" +"The first journal entry is created by registering the payment on the " +"invoice. The second one is created when registering the bank statement." +msgstr "" +"La première écriture est créée par l'enregistrement du paiement sur la " +"facture. La seconde est créée lors de l'enregistrement du relevé bancaire." + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:222 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:232 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:248 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:111 +#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:68 +#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:81 +#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:131 +msgid "Account" +msgstr "Compte" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:224 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:250 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:113 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:115 +#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:70 +#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:133 +msgid "Account Receivable" +msgstr "Compte client" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:224 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:250 +msgid "Invoice ABC" +msgstr "Facture ABC" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:226 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:234 +msgid "Undeposited funds" +msgstr "Valeurs à l'encaissement" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:226 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:234 +msgid "Check 0123" +msgstr "Chèque 0123" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:236 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:252 +#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:130 +#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:85 +#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:135 +msgid "Bank" +msgstr "Banque" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:241 +msgid "" +"A journal entry is created by registering the payment on the invoice. When " +"reconciling the bank statement, the statement line is linked to the existing" +" journal entry." +msgstr "" +"Une écriture est créée par l'enregistrement du paiement sur la facture. Lors" +" du rapprochement du relevé bancaire, la ligne de relevé est reliée à " +"l'écriture existante." + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:248 +msgid "Bank Statement" +msgstr "Relevé bancaire" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:252 +msgid "Statement XYZ" +msgstr "Relevé XYZ" + #: ../../content/applications/finance/accounting/getting_started/initial_configuration.rst:5 msgid "Initial configuration" msgstr "" @@ -15615,6 +3175,13 @@ msgstr "Catégorie" msgid "Account Types" msgstr "Types de compte" +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:67 +#: ../../content/applications/finance/accounting/reporting/overview/main_reports.rst:29 +#: ../../content/applications/finance/fiscal_localizations/germany.rst:23 +#: ../../content/applications/finance/fiscal_localizations/spain.rst:27 +msgid "Balance Sheet" +msgstr "Bilan" + #: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:67 msgid "Receivable" msgstr "Recevable" @@ -15659,6 +3226,12 @@ msgstr "Passif immobilisé" msgid "Current Year Earnings" msgstr "Bénéfices de l'année en cours" +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:91 +#: ../../content/applications/finance/fiscal_localizations/germany.rst:24 +#: ../../content/applications/finance/fiscal_localizations/netherlands.rst:20 +msgid "Profit & Loss" +msgstr "Pertes et Profits" + #: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:93 msgid "Other Income" msgstr "Autres revenus" @@ -15855,26 +3428,27 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:185 +msgid ":doc:`../cheat_sheet`" +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:186 msgid ":doc:`../../payables/supplier_bills/assets`" msgstr ":doc:`../../payables/supplier_bills/assets`" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:186 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:187 msgid ":doc:`../../payables/supplier_bills/deferred_expenses`" msgstr ":doc:`../../payables/supplier_bills/deferred_expenses`" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:187 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:188 msgid ":doc:`../../receivables/customer_invoices/deferred_revenues`" msgstr ":doc:`../../receivables/customer_invoices/deferred_revenues`" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:188 -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:193 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:52 -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:112 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:189 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:192 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:124 #: ../../content/applications/finance/accounting/taxation/taxes/default_taxes.rst:40 -msgid "" -":doc:`../../fiscal_localizations/overview/fiscal_localization_packages`" +msgid ":doc:`../../../fiscal_localizations`" msgstr "" -":doc:`../../fiscal_localizations/overview/fiscal_localization_packages`" #: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:3 msgid "Initial setup of Odoo Accounting and Odoo Invoicing" @@ -15906,22 +3480,15 @@ msgid "" "Odoo Accounting automatically installs the appropriate **Fiscal Localization" " Package** for your company, according to the country selected at the " "creation of the database. This way, the right accounts, reports, and taxes " -"are ready-to-go. :doc:`Click here " -"<../../fiscal_localizations/overview/fiscal_localization_packages>` for more" -" information about Fiscal Localization Packages." +"are ready-to-go. :ref:`Click here ` for more " +"information about Fiscal Localization Packages." msgstr "" -"Odoo Comptabilité installe automatiquement le **Package de Localisation " -"Fiscale** approprié pour votre entreprise, selon le pays sélectionné lors de" -" la création de la base de données. De cette façon, les bons comptes, " -"rapports et taxes sont prêts à l'emploi. :doc:`Cliquez ici " -"<../../fiscal_localizations/overview/fiscal_localization_packages>` pour " -"plus d'informations sur les packages de localisation fiscale." -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:20 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:19 msgid "Accounting onboarding banner" msgstr "Bannière d'intégration Comptabilité" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:22 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:21 msgid "" "The step-by-step Accounting onboarding banner is composed of four steps:" msgstr "" @@ -15932,28 +3499,28 @@ msgstr "" msgid "Step-by-step onboarding banner in Odoo Accounting" msgstr "" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:28 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:27 msgid ":ref:`accounting-setup-company`" msgstr ":ref:`accounting-setup-company`" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:29 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:28 msgid ":ref:`accounting-setup-bank`" msgstr ":ref:`accounting-setup-bank`" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:30 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:29 msgid ":ref:`accounting-setup-periods`" msgstr ":ref:`accounting-setup-periods`" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:31 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:30 msgid ":ref:`accounting-setup-chart`" msgstr ":ref:`accounting-setup-chart`" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:36 -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:140 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:35 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:139 msgid "Company Data" msgstr "Données sur la société" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:38 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:37 msgid "" "This menu allows you to add your company’s details such as the name, " "address, logo, website, phone number, email address, and Tax ID, or VAT " @@ -15969,7 +3536,7 @@ msgstr "" msgid "Add your company's details in Odoo Accounting and Odoo Invoicing" msgstr "" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:47 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:46 msgid "" "You can also change these settings by going to :menuselection:`Settings --> " "General Settings --> Settings --> Companies` and clicking on **Update " @@ -15979,11 +3546,11 @@ msgstr "" ":menuselection:`Configuration --> Paramètres Généraux --> Sociétés` et en " "cliquant sur **Mise à jour de l'information**." -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:53 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:52 msgid "Bank Account" msgstr "Compte bancaire" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:55 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:54 msgid "" "Connect your bank account to your database and have your bank statements " "synced automatically. To do so, find your bank in the list, click on " @@ -15994,7 +3561,7 @@ msgstr "" "banque dans la liste, cliquez sur *Connecter* et suivez les instructions à " "l'écran." -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:59 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:58 msgid "" ":doc:`Click here <../../bank/feeds/bank_synchronization>` for more " "information about this feature." @@ -16002,7 +3569,7 @@ msgstr "" ":doc:`Cliquez ici <../../bank/feeds/bank_synchronization>` pour plus " "d'informations sur cette fonctionnalité." -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:61 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:60 msgid "" "If your Bank Institution can’t be synchronized automatically, or if you " "prefer not to sync it with your database, you may also configure your bank " @@ -16013,16 +3580,16 @@ msgstr "" "de données, vous pouvez également configurer votre compte bancaire " "manuellement en cliquant sur *Créer* et en remplissant le formulaire." -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:65 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:64 msgid "**Name**: the bank account's name, as displayed on Odoo." msgstr "**Nom** : le nom du compte bancaire, tel qu'il est affiché sur Odoo." -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:66 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:65 msgid "**Account Number**: your bank account number (IBAN in Europe)." msgstr "" "**Numéro de compte** : votre numéro de compte bancaire (IBAN en Europe)." -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:67 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:66 msgid "" "**Bank**: click on *Create and Edit* to configure the bank's details. Add " "the bank institution's name and its Identifier Code (BIC or SWIFT)." @@ -16031,7 +3598,7 @@ msgstr "" " bancaires. Ajoutez le nom de l'établissement bancaire et son code " "d'identification (BIC ou SWIFT)." -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:69 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:68 msgid "" "**Code**: this code is your Journal's *Short Code*, as displayed on Odoo. By" " default, Odoo creates a new Journal with this Short Code." @@ -16040,7 +3607,7 @@ msgstr "" "affiché sur Odoo. Par défaut, Odoo crée un nouveau Journal avec ce code " "abrégé." -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:71 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:70 msgid "" "**Journal**: This field is displayed if you have an existing Bank Journal " "that is not linked yet to a bank account. If so, then select the *Journal* " @@ -16053,7 +3620,7 @@ msgstr "" "financières liées à ce compte bancaire ou créez-en un nouveau en cliquant " "sur *Créer et Modifier*." -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:76 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:75 msgid "" "You can add as many bank accounts as needed with this tool by going to " ":menuselection:`Accounting --> Configuration`, and clicking on *Add a Bank " @@ -16063,7 +3630,7 @@ msgstr "" "outil en allant dans :menuselection:`Comptabilité --> Configuration`, et en " "cliquant sur *Ajouter un compte bancaire *." -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:78 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:77 msgid "" ":doc:`Click here <../../bank/setup/bank_accounts>` for more information " "about Bank Accounts." @@ -16071,11 +3638,11 @@ msgstr "" ":doc:`Cliquez ici <../../bank/setup/bank_accounts>` pour plus d'informations" " sur les comptes bancaires." -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:84 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:83 msgid "Accounting Periods" msgstr "Périodes comptables" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:86 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:85 msgid "" "Define here your **Fiscal Years**’ opening and closing dates, which are used" " to generate reports automatically, and your **Tax Return Periodicity**, " @@ -16086,7 +3653,7 @@ msgstr "" " votre **Périodicité de la déclaration d'impôts**, ainsi qu'un rappel pour " "ne jamais manquer une date limite de déclaration d'impôts." -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:90 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:89 msgid "" "By default, the opening date is set on the 1st of January and the closing " "date on the 31st of December, as this is the most common use." @@ -16094,7 +3661,7 @@ msgstr "" "Par défaut, la date d'ouverture est fixée au 1er janvier et la date de " "clôture au 31 décembre, car c'est l'utilisation la plus courante." -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:94 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:93 msgid "" "You can also change these settings by going to :menuselection:`Accounting " "--> Configuration --> Settings --> Fiscal Periods` and updating the values." @@ -16103,12 +3670,11 @@ msgstr "" ":menuselection:`Comptabilité --> Configuration --> Configuration --> " "Périodes Fiscales` et en mettant à jour les valeurs." -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:100 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:69 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:99 msgid "Chart of Accounts" msgstr "Plan comptable" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:102 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:101 msgid "" "With this menu, you can add accounts to your **Chart of Accounts** and " "indicate their initial opening balances." @@ -16116,7 +3682,7 @@ msgstr "" "Avec ce menu, vous pouvez ajouter des comptes à votre **Plan comptable** et " "indiquer leurs soldes d'ouverture initiaux." -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:105 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:104 msgid "" "Basic settings are displayed on this page to help you review your Chart of " "Accounts. To access all the settings of an account, click on the *double " @@ -16131,7 +3697,7 @@ msgid "" "Setup of the Chart of Accounts and their opening balances in Odoo Accounting" msgstr "" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:113 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:112 msgid "" ":doc:`Click here ` for more information on how to " "configure your Chart of Accounts." @@ -16139,11 +3705,11 @@ msgstr "" ":doc:`Cliquez ici ` pour plus d'informations sur la " "configuration de votre plan comptable." -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:117 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:116 msgid "Invoicing onboarding banner" msgstr "Bannière d'intégration Facturation" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:119 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:118 msgid "" "There is another step-by-step onboarding banner that helps you take " "advantage of your Odoo Invoicing and Accounting apps. The *Invoicing " @@ -16155,7 +3721,7 @@ msgstr "" "*bannière d'intégration Facturation* est celle qui vous accueille si vous " "utilisez l'application Facturation plutôt que l'application Comptabilité." -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:123 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:122 msgid "" "If you have Odoo Accounting installed on your database, you can reach it by " "going to :menuselection:`Accounting --> Customers --> Invoices`." @@ -16164,7 +3730,7 @@ msgstr "" "pouvez y accéder en allant sur :menuselection:`Comptabilité --> Clients --> " "Factures`." -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:126 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:125 msgid "The Invoicing onboarding banner is composed of four main steps:" msgstr "" "La bannière d'intégration Facturation se compose de quatre étapes " @@ -16174,23 +3740,23 @@ msgstr "" msgid "Step-by-step onboarding banner in Odoo Invoicing" msgstr "" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:132 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:131 msgid ":ref:`invoicing-setup-company`" msgstr ":ref:`invoicing-setup-company`" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:133 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:132 msgid ":ref:`invoicing-setup-layout`" msgstr ":ref:`invoicing-setup-layout`" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:134 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:133 msgid ":ref:`invoicing-setup-payment`" msgstr ":ref:`invoicing-setup-payment`" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:135 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:134 msgid ":ref:`invoicing-setup-sample`" msgstr ":ref:`invoicing-setup-sample`" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:142 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:141 msgid "" "This form is the same as :ref:`the one presented in the Accounting " "onboarding banner `." @@ -16198,11 +3764,11 @@ msgstr "" "Ce formulaire est le même que :ref:`celui présenté dans la bannière " "d'intégration Comptabilité `." -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:148 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:147 msgid "Invoice Layout" msgstr "Mise en page Facture" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:150 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:149 msgid "" "With this tool, you can design the appearance of your documents by selecting" " which layout template, paper format, colors, font, and logo you want to " @@ -16212,7 +3778,7 @@ msgstr "" "sélectionnant le modèle de mise en page, le format de papier, les couleurs, " "la police et le logo que vous souhaitez utiliser." -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:153 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:152 msgid "" "You can also add your *Company Tagline* and the content of the documents’ " "*footer*. Note that Odoo automatically adds the company's phone number, " @@ -16231,7 +3797,7 @@ msgstr "" msgid "Document layout configuration in Odoo Invoicing" msgstr "" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:163 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:162 msgid "" "Add your **bank account number** and a link to your **General Terms & " "Condition** in the footer. This way, your contacts can find the full content" @@ -16242,7 +3808,7 @@ msgstr "" "ligne l'intégralité du contenu de vos Conditions Générales sans avoir à les " "imprimer sur les factures que vous émettez." -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:168 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:167 msgid "" "These settings can also be modified by going to :menuselection:`Settings -->" " General Settings`, under the *Business Documents* section." @@ -16251,11 +3817,11 @@ msgstr "" ":menuselection:`Configuration --> Paramètres Généraux`, under the *Mise en " "page du document* section." -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:174 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:173 msgid "Payment Method" msgstr "Moyen de paiement" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:176 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:175 msgid "" "This menu helps you configure the payment methods with which your customers " "can pay you." @@ -16263,7 +3829,7 @@ msgstr "" "Ce menu vous aide à configurer les modes de paiement avec lesquels vos " "clients peuvent vous payer." -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:179 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:178 msgid "" "Configuring a *Payment Acquirer* with this tool also activates the *Invoice " "Online Payment* option automatically. With this, users can directly pay " @@ -16274,11 +3840,11 @@ msgstr "" " cela, les utilisateurs peuvent payer directement en ligne, depuis leur " "portail client." -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:185 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:184 msgid "Sample Invoice" msgstr "Exemple de facture" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:187 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:186 msgid "" "Send yourself a sample invoice by email to make sure everything is correctly" " configured." @@ -16286,17 +3852,17 @@ msgstr "" "Envoyez-vous un exemple de facture par e-mail pour vous assurer que tout est" " correctement configuré." -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:190 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:64 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:189 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:68 #: ../../content/applications/finance/accounting/receivables/customer_payments/batch_sdd.rst:123 msgid ":doc:`../../bank/setup/bank_accounts`" msgstr ":doc:`../../bank/setup/bank_accounts`" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:191 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:190 msgid ":doc:`chart_of_accounts`" msgstr ":doc:`chart_of_accounts`" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:194 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:193 msgid "`Odoo Tutorials: Accounting Basics `_" msgstr "" "`Tutoriels Odoo : Notions de base sur la comptabilité " @@ -16331,7 +3897,7 @@ msgstr "" #: ../../content/applications/finance/accounting/getting_started/main_concept.rst:16 msgid "" -":doc:`Understand Odoo's accounting transactions per document `" +":doc:`Understand Odoo's accounting transactions per document `" msgstr "" #: ../../content/applications/finance/accounting/getting_started/main_concept.rst:20 @@ -16594,476 +4160,6 @@ msgstr "" "en reportant automatiquement le solde de votre compte de résultat dans votre" " bilan." -#: ../../content/applications/finance/accounting/getting_started/memento.rst:7 -msgid "Accounting cheat sheet" -msgstr "Aide-mémoire pour la comptabilité" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:13 -msgid "" -"The **Profit and Loss** (P&L) report shows the performance of the company " -"over a specific period (usually the current year)." -msgstr "" -"Le **Compte de Résultats** montre la performance de l'entreprise sur une " -"période donnée (en général l'année en cours)." - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:18 -msgid "" -"The **Gross Profit** equals the revenues from sales minus the cost of goods " -"sold." -msgstr "" -"Le **Bénéfice Brut** est égal au revenus des ventes après déduction du coût " -"des marchandises vendues." - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:23 -msgid "" -"**Operating Expenses** (OPEX) include administration, sales and R&D salaries" -" as well as rent and utilities, miscellaneous costs, insurances, … anything " -"beyond the costs of products sold." -msgstr "" -"Les **Charges d'Exploitation** (OPEX) incluent les salaires des services " -"administratifs, de vente et de R&D, ainsi que les loyers et les charges, les" -" frais divers, les assurances... tous les coûts autres que ceux des produits" -" vendus." - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:29 -msgid "" -"The **Balance Sheet** is a snapshot of the company's finances at a specific " -"date (as opposed to the Profit and Loss which is an analysis over a period)" -msgstr "" -"Le **Bilan** est un aperçu des finances de l'entreprise à une date donnée " -"(par opposition au Compte de Résultats qui est une analyse sur une période)" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:34 -msgid "" -"**Assets** represent the company's wealth, things it owns. Fixed assets " -"includes building and offices, current assets include bank accounts and " -"cash. A client owing money is an asset. An employee is not an asset." -msgstr "" -"Les **Actifs** représentent la richesse de la société, les choses qui lui " -"appartiennent. Les immobilisations corporelles comprennent la construction " -"et les bureaux, les actifs courants comprennent les comptes bancaires et les" -" espèces. Une dette client est un actif. Un employé n'est pas un actif." - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:40 -msgid "" -"**Liabilities** are obligations from past events that the company will have " -"to pay in the future (utility bills, debts, unpaid suppliers)." -msgstr "" -"Les **Passifs** sont des obligations résultant d'événements passés que la " -"société devra payer à l'avenir (factures de services publics, dettes, par " -"ex. dettes fournisseurs)." - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:45 -msgid "" -"**Equity** is the amount of the funds contributed by the owners (founders or" -" shareholders) plus previously retained earnings (or losses)." -msgstr "" -"**Capitaux Propres** est le montant des fonds versés par les propriétaires " -"(fondateurs ou actionnaires) auxquels s'ajoutent les bénéfices non " -"redistribués (ou les pertes)." - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:50 -msgid "Each year, net profits (or losses) are reported to retained earnings." -msgstr "" -"Chaque année, les bénéfices nets (ou les pertes) sont rapportées aux " -"bénéfices non redistribués." - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:56 -msgid "" -"What is owned (an asset) has been financed through debts to reimburse " -"(liabilities) or equity (profits, capital)." -msgstr "" -"Ce qui est possédé (un actif) a été financé par des dettes à rembourser " -"(passif) ou des capitaux propres (bénéfices, capital)." - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:59 -msgid "" -"A difference is made between buying an assets (e.g. a building) and expenses" -" (e.g. fuel). Assets have an intrinsic value over time, versus expenses " -"having value in them being consumed for the company to \"work\"." -msgstr "" -"Une différence est faite entre l'achat d'un actif (par ex. un bâtiment) et " -"les dépenses (par ex. de carburant). Les actifs ont une valeur intrinsèque " -"au fil du temps, alors que les dépenses ont une valeur dans la mesure où " -"elles sont consommées pour permettre le \" fonctionnement \" de " -"l'entreprise." - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:66 -msgid "Assets = Liabilities + Equity" -msgstr "Actifs = Passifs + Capitaux Propres" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:71 -msgid "" -"The **chart of accounts** lists all the accounts, whether they are balance " -"sheet accounts or P&L accounts. Every financial transaction (e.g. a payment," -" an invoice) impacts accounts by moving value from one account (credit) to " -"an other account (debit)." -msgstr "" -"Le **plan comptable** répertorie tous les comptes, aussi bien les comptes du" -" Bilan que les comptes du Compte de résultat. Chaque transaction financière " -"(par exemple un paiement, une facture) impacte les comptes en déplaçant la " -"valeur d'un compte (crédit) à un autre compte (débit)." - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:78 -msgid "Balance = Debit - Credit" -msgstr "Solde = Débit - Crédit" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:86 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:83 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:94 -msgid "Journal Entries" -msgstr "Pièces comptables" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:88 -msgid "" -"Every financial document of the company (e.g. an invoice, a bank statement, " -"a pay slip, a capital increase contract) is recorded as a journal entry, " -"impacting several accounts." -msgstr "" -"Chaque document financier de la société (par exemple une facture, un relevé " -"bancaire, un bulletin de paie, un contrat d'augmentation de capital) est " -"enregistré comme une entrée de journal, impactant plusieurs comptes." - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:92 -msgid "" -"For a journal entry to be *balanced*, the sum of all its debits must be " -"equal to the sum of all its credits." -msgstr "" -"Pour qu'une écriture soit *équilibrée*, la somme de tous ses débits doit " -"être égale à la somme de tous ses crédits." - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:97 -msgid "examples of accounting entries for various transactions. Example:" -msgstr "exemples d'écritures pour diverses transactions. Exemple :" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:99 -msgid "Example 1: Customer Invoice:" -msgstr "Exemple 1 : Facture Client :" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:101 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:119 -msgid "Explanation:" -msgstr "Explication :" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:103 -msgid "You generate a revenue of $1,000" -msgstr "Vous générez un chiffre d'affaires de $1,000" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:104 -msgid "You have a tax to pay of $90" -msgstr "Vous devez payer une taxe de 90 $" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:105 -msgid "The customer owes $1,090" -msgstr "Le client vous doit $1,090" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:107 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:124 -msgid "Configuration:" -msgstr "Configuration :" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:109 -msgid "Income: defined on the product, or the product category" -msgstr "Bénéfice : défini sur l'article ou la catégorie d'article" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:110 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:127 -msgid "Account Receivable: defined on the customer" -msgstr "Compte client : défini sur le client" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:111 -msgid "Tax: defined on the tax set on the invoice line" -msgstr "Taxe : définie sur l'ensemble des taxes des lignes de facture" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:113 -msgid "" -"The fiscal position used on the invoice may have a rule that replaces the " -"Income Account or the tax defined on the product by another one." -msgstr "" -"La position fiscale utilisée sur la facture peut avoir une règle qui " -"remplace le compte de revenu ou la taxe définie sur l'article par un autre." - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:117 -msgid "Example 2: Customer Payment:" -msgstr "Exemple 2 : Paiement Client" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:121 -msgid "Your customer owes $1,090 less" -msgstr "Votre client doit $1,090 en moins" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:122 -msgid "Your receive $1,090 on your bank account" -msgstr "Vous recevez $1,090 sur votre compte bancaire" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:126 -msgid "Bank Account: defined on the related bank journal" -msgstr "Compte bancaire : défini sur le journal de banque lié" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:132 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:218 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:228 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:244 -msgid "Reconciliation" -msgstr "Lettrage" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:134 -msgid "" -"Reconciliation is the process of linking journal items of a specific " -"account, matching credits and debits." -msgstr "" -"Le lettrage est le processus de liaison des écritures d'un compte " -"spécifique, aux crédits et débits correspondant." - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:137 -msgid "" -"Its primary purpose is to link payments to their related invoices in order " -"to mark invoices that are paid and clear the customer statement. This is " -"done by doing a reconciliation on the *Accounts Receivable* account." -msgstr "" -"Son but principal est de lier les paiements aux factures correspondantes " -"afin de marquer les factures qui sont payées et vider le relevé client. Cela" -" se fait en faisant un lettrage sur les *Comptes Client*." - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:141 -msgid "" -"An invoice is marked as paid when its Accounts Receivable journal items are " -"reconciled with the related payment journal items." -msgstr "" -"Une facture est marquée comme payée lorsque ses écritures de Compte Client " -"sont lettrées avec les écritures de paiement correspondantes." - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:144 -msgid "Reconciliation is performed automatically by the system when:" -msgstr "Le lettrage est effectué automatiquement par le système quand :" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:146 -msgid "the payment is registered directly on the invoice" -msgstr "Le paiement est enregistré directement sur la facture" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:147 -msgid "" -"the links between the payments and the invoices are detected at the bank " -"matching process" -msgstr "" -"Les liens entre les paiements et les factures sont détectés automatiquement " -"lors du rapprochement bancaire" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:0 -msgid "Customer Statement Example" -msgstr "Exemple de Relevé Client" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:158 -#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:109 -#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:132 -msgid "Accounts Receivable" -msgstr "Comptes Débiteurs" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:160 -msgid "Invoice 1" -msgstr "Facture 1" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:160 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:220 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:222 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:230 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:232 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:246 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:248 -#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:113 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:104 -msgid "100" -msgstr "100" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:162 -msgid "Payment 1.1" -msgstr "Paiement 1.1" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:162 -msgid "70" -msgstr "70" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:164 -msgid "Invoice 2" -msgstr "Facture 2" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:164 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:168 -msgid "65" -msgstr "65" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:166 -msgid "Payment 1.2" -msgstr "Paiement 1.2" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:166 -msgid "30" -msgstr "30" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:168 -msgid "Payment 2" -msgstr "Paiement 2" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:170 -msgid "Invoice 3" -msgstr "Facture 3" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:170 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:174 -msgid "50" -msgstr "50" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:174 -msgid "Total To Pay" -msgstr "Total à payer" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:179 -#: ../../content/applications/finance/accounting/receivables/customer_payments/batch.rst:80 -#: ../../content/applications/finance/accounting/reporting/overview/main_reports.rst:144 -msgid "Bank Reconciliation" -msgstr "Lettrage bancaire" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:181 -msgid "" -"Bank reconciliation is the matching of bank statement lines (provided by " -"your bank) with transactions recorded internally (payments to suppliers or " -"from customers). For each line in a bank statement, it can be:" -msgstr "" -"Le lettrage bancaire est la correspondance des lignes de relevé bancaire " -"(fourni par votre banque) avec des transactions enregistrées en interne " -"(paiements aux fournisseurs ou des clients). Pour chaque ligne dans un " -"relevé bancaire, il peut être :" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:186 -msgid "matched with a previously recorded payment:" -msgstr "mis en correspondance avec un paiement précédemment enregistré" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:186 -msgid "" -"a payment is registered when a check is received from a customer, then " -"matched when checking the bank statement" -msgstr "" -"un paiement est enregistré lorsqu'un chèque est reçu d'un client, puis " -"lettré en vérifiant le relevé bancaire" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:190 -msgid "recorded as a new payment:" -msgstr "enregistré comme un nouveau paiement :" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:189 -msgid "" -"the payment's journal entry is created and :ref:`reconciled " -"` with the related invoice when processing the " -"bank statement" -msgstr "" -"l'écriture de paiement est créée et :ref:`lettrée " -"` avec la facture correspondante lors du " -"traitement du relevé bancaire" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:193 -msgid "recorded as another transaction:" -msgstr "enregistré comme une autre transaction :" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:193 -msgid "bank transfer, direct charge, etc." -msgstr "virement bancaire, charge directe, etc." - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:195 -msgid "" -"Odoo should automatically reconcile most transactions, only a few of them " -"should need manual review. When the bank reconciliation process is finished," -" the balance on the bank account in Odoo should match the bank statement's " -"balance." -msgstr "" -"Odoo devrait automatiquement lettrer la plupart des transactions, seul un " -"petit nombre d'entre elles devraient nécessiter un lettrage manuel. Lorsque " -"le processus de lettrage bancaire est terminé, le solde du compte bancaire " -"dans Odoo doit correspondre au solde du relevé bancaire." - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:203 -msgid "Checks Handling" -msgstr "Manipulation des chèques" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:205 -msgid "There are two approaches to manage checks and internal wire transfer:" -msgstr "" -"Il existe deux approches pour gérer les chèques et les virements internes :" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:207 -msgid "Two journal entries and a reconciliation" -msgstr "Deux écritures et un lettrage" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:208 -msgid "One journal entry and a bank reconciliation" -msgstr "Une écriture et un lettrage bancaire" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:212 -msgid "" -"The first journal entry is created by registering the payment on the " -"invoice. The second one is created when registering the bank statement." -msgstr "" -"La première écriture est créée par l'enregistrement du paiement sur la " -"facture. La seconde est créée lors de l'enregistrement du relevé bancaire." - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:218 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:228 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:244 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:111 -#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:68 -#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:81 -#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:131 -msgid "Account" -msgstr "Compte" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:220 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:246 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:113 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:115 -#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:70 -#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:133 -msgid "Account Receivable" -msgstr "Compte client" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:220 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:246 -msgid "Invoice ABC" -msgstr "Facture ABC" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:222 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:230 -msgid "Undeposited funds" -msgstr "Valeurs à l'encaissement" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:222 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:230 -msgid "Check 0123" -msgstr "Chèque 0123" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:232 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:248 -#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:130 -#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:85 -#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:135 -msgid "Bank" -msgstr "Banque" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:237 -msgid "" -"A journal entry is created by registering the payment on the invoice. When " -"reconciling the bank statement, the statement line is linked to the existing" -" journal entry." -msgstr "" -"Une écriture est créée par l'enregistrement du paiement sur la facture. Lors" -" du rapprochement du relevé bancaire, la ligne de relevé est reliée à " -"l'écriture existante." - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:244 -msgid "Bank Statement" -msgstr "Relevé bancaire" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:248 -msgid "Statement XYZ" -msgstr "Relevé XYZ" - #: ../../content/applications/finance/accounting/getting_started/process_overview.rst:5 msgid "Process overview" msgstr "Vue d'ensemble du processus" @@ -17125,6 +4221,11 @@ msgstr "" "Odoo permet la création de ce qu'on appelle une Facture Brouillon par le " "personnel de l'entrepôt." +#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:30 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:177 +msgid "Invoice creation" +msgstr "Création d'une facture" + #: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:32 msgid "" "Draft invoices can be manually generated from other documents such as Sales " @@ -17297,6 +4398,33 @@ msgstr "07/01/2015" msgid "115" msgstr "115" +#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:111 +#: ../../content/applications/finance/accounting/taxation/taxes.rst:5 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:3 +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:164 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:198 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:123 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:69 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:242 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:51 +msgid "Taxes" +msgstr "Taxes" + +#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:111 +#: ../../content/applications/finance/fiscal_localizations/france.rst:96 +msgid "15" +msgstr "15" + +#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:113 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/overview.rst:16 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:265 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:130 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:132 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:134 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:136 +msgid "Sales" +msgstr "Ventes" + #: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:117 msgid "Payment" msgstr "Paiement" @@ -19203,6 +6331,13 @@ msgstr "CM" msgid "$0" msgstr "0$" +#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:50 +#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:146 +#: ../../content/applications/finance/fiscal_localizations/france.rst:240 +#: ../../content/applications/finance/fiscal_localizations/france.rst:240 +msgid "0" +msgstr "0" + #: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:52 #: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:148 msgid "Receive 8 Products at $10" @@ -19245,6 +6380,14 @@ msgstr "+4\\*16$" msgid "$144" msgstr "144$" +#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:54 +#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:152 +#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:154 +#: ../../content/applications/finance/fiscal_localizations/france.rst:88 +#: ../../content/applications/finance/fiscal_localizations/france.rst:111 +msgid "12" +msgstr "12" + #: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:54 #: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:56 #: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:84 @@ -19355,6 +6498,15 @@ msgstr "Retour d'un produit initialement acheté à 10 $" msgid "-1\\*$12" msgstr "-1\\*12$" +#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:86 +#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:105 +#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:121 +#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:158 +#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:160 +#: ../../content/applications/finance/fiscal_localizations/france.rst:242 +msgid "1" +msgstr "1" + #: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:90 msgid "Explanation: counter example" msgstr "Explication : contre-exemple" @@ -19635,6 +6787,16 @@ msgid "" "If left empty, all active currencies are handled instead of just one." msgstr "" +#: ../../content/applications/finance/accounting/others/multi_currency.rst:99 +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:249 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:259 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:140 +#: ../../content/applications/finance/fiscal_localizations/france.rst:194 +#: ../../content/applications/finance/fiscal_localizations/india.rst:97 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:295 +msgid "Journals" +msgstr "Journaux" + #: ../../content/applications/finance/accounting/others/multi_currency.rst:101 msgid "" "If a currency is set on a **journal**, that journal only handles " @@ -19938,16 +7100,13 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/payables/pay/multiple.rst:9 -msgid ":doc:`../supplier_bills/manage`" +#: ../../content/applications/finance/accounting/payables/supplier_bills/purchase_receipts.rst:44 +msgid ":doc:`/applications/inventory_and_mrp/purchase/manage_deals/manage`" msgstr "" #: ../../content/applications/finance/accounting/payables/pay/multiple.rst:10 -#: ../../content/applications/finance/accounting/receivables/customer_payments/recording.rst:17 -#: ../../content/applications/finance/accounting/receivables/customer_payments/recording.rst:53 -#: ../../content/applications/finance/accounting/receivables/customer_payments/recording.rst:78 -#: ../../content/applications/finance/accounting/receivables/customer_payments/recording.rst:128 -msgid ":doc:`../../bank/reconciliation/use_cases`" -msgstr ":doc:`../../bank/reconciliation/use_cases`" +msgid ":doc:`/applications/finance/accounting/bank/reconciliation/use_cases`" +msgstr "" #: ../../content/applications/finance/accounting/payables/pay/multiple.rst:13 msgid "Group payments" @@ -20004,15 +7163,16 @@ msgstr "" msgid "" "In case of **partial group payments with cash discounts**, you can follow " "the steps found on the :doc:`cash discount documentation page " -"<../../receivables/customer_invoices/cash_discounts>`. Make sure to apply " -"the :doc:`payment terms <../../receivables/customer_invoices/payment_terms>`" +"`." +" Make sure to apply the :doc:`payment terms " +"`" " to the **bills** *instead* of the invoices." msgstr "" -#: ../../content/applications/finance/accounting/payables/pay/multiple.rst:51 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/cash_discounts.rst:67 -msgid ":doc:`../../receivables/customer_invoices/payment_terms`" -msgstr ":doc:`../../receivables/customer_invoices/payment_terms`" +#: ../../content/applications/finance/accounting/payables/pay/multiple.rst:53 +msgid "" +":doc:`/applications/finance/accounting/receivables/customer_invoices/payment_terms`" +msgstr "" #: ../../content/applications/finance/accounting/payables/pay/sepa.rst:3 msgid "Pay with SEPA" @@ -20191,6 +7351,12 @@ msgid "" "with it." msgstr "" +#: ../../content/applications/finance/accounting/payables/supplier_bills.rst:5 +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:585 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:291 +msgid "Vendor bills" +msgstr "" + #: ../../content/applications/finance/accounting/payables/supplier_bills/assets.rst:3 msgid "Non-current assets and fixed assets" msgstr "" @@ -20256,7 +7422,7 @@ msgstr "" #: ../../content/applications/finance/accounting/payables/supplier_bills/assets.rst:32 #: ../../content/applications/finance/accounting/payables/supplier_bills/deferred_expenses.rst:29 #: ../../content/applications/finance/accounting/receivables/customer_invoices/deferred_revenues.rst:28 -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:18 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:20 msgid "Prerequisites" msgstr "Prérequis" @@ -20652,6 +7818,12 @@ msgid "" "account`)." msgstr "" +#: ../../content/applications/finance/accounting/payables/supplier_bills/assets.rst:256 +#: ../../content/applications/finance/accounting/payables/supplier_bills/deferred_expenses.rst:195 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/deferred_revenues.rst:194 +msgid ":doc:`../../getting_started/initial_configuration/chart_of_accounts`" +msgstr ":doc:`../../getting_started/initial_configuration/chart_of_accounts`" + #: ../../content/applications/finance/accounting/payables/supplier_bills/deferred_expenses.rst:3 msgid "Deferred expenses and prepayments" msgstr "" @@ -21098,430 +8270,6 @@ msgstr "" msgid "`Our Privacy Policy `_." msgstr "" -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:3 -msgid "Manage vendor bills" -msgstr "" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:5 -msgid "" -"The **Purchase** application allows you to manage your purchase orders, " -"incoming products, and vendor bills all seamlessly in one place." -msgstr "" -"L'application **Achats** vous permet de gérer vos commandes fournisseurs, la" -" réception des produits, et les factures fournisseurs, tout cela de façon " -"transparente et à un seul endroit." - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:8 -msgid "" -"If you want to set up a vendor bill control process, the first thing you " -"need to do is to have purchase data in Odoo. Knowing what has been purchased" -" and received is the first step towards understanding your purchase " -"management processes." -msgstr "" -"Si vous voulez mettre en place un processus de contrôle des factures " -"fournisseurs, la première chose que vous devez faire est d'avoir des données" -" d'achat dans Odoo. Savoir ce qui a été acheté et receptionné est la " -"première étape vers la compréhension de vos processus de gestion des achats." - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:13 -msgid "Here is the standard work flow in Odoo:" -msgstr "Voici le cheminement standard dans Odoo :" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:15 -msgid "" -"You begin with a **Request for Quotation (RFQ)** to send out to your " -"vendor(s)." -msgstr "" -"Vous commencez avec une **Demande de Prix (DP)** à envoyer à vos " -"fournisseur(s)." - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:18 -msgid "" -"Once the vendor has accepted the RFQ, confirm the RFQ into a **Purchase " -"Order (PO)**." -msgstr "" -"Une fois que le vendeur a accepté la Demande de Prix, confirmez-la en **Bon " -"de Commande (BC)**." - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:21 -msgid "" -"Confirming the PO generates an **Incoming Shipment** if you purchased any " -"stockable products." -msgstr "" -"La confirmation du BC génère une **Expédition** si vous avez acheté des " -"produits stockables." - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:24 -msgid "" -"Upon receiving a **Vendor Bill** from your Vendor, validate the bill with " -"products received in the previous step to ensure accuracy." -msgstr "" -"Lors de la réception d'une **Facture Fournisseur**, validez-la avec les " -"produits reçus à l'étape précédente pour en vérifier l'exactitude." - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:27 -msgid "" -"This process may be done by three different people within the company, or " -"only one." -msgstr "" -"Ce processus peut être réalisé par trois personnes différentes au sein de " -"l'entreprise, ou une seule." - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:34 -msgid "Installing the Purchase and Inventory applications" -msgstr "" -"Installez les applications Gestion des achats et Gestion de l'inventaire" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:36 -msgid "" -"From the **Apps** application, search for the **Purchase** module and " -"install it. Due to certain dependencies, installing Purchase will " -"automatically install the **Inventory** and **Accounting** applications." -msgstr "" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:41 -msgid "Creating products" -msgstr "Création d'articles" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:43 -msgid "" -"Creating products in Odoo is essential for quick and efficient purchasing " -"within Odoo. Simply navigate to the Products submenu under Purchase and " -"click create." -msgstr "" -"Dans Odoo, la création d'articles est essentielle pour pouvoir effectuer des" -" achats de façon rapide et efficace. Allez dans le sous-menu Articles de " -"l'application Achats, et cliquez sur Créer." - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:50 -msgid "" -"When creating the product, pay attention to the **Product Type** field, " -"since it is important:" -msgstr "" -"Lors de la création du produit, faites attention au champ **Type de " -"produit**, car il est important:" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:53 -msgid "" -"Products that are set as **Stockable or Consumable** will allow you to keep " -"track of their inventory levels. These options imply stock management and " -"will allow for receiving these kinds of products." -msgstr "" -"Les articles définis comme **Article stockable** et **Consommable** vous " -"permettront de suivre leurs niveaux de stocks. Ces options sous-entendent " -"une gestion des stocks et permettront la réception de ces types d'articles." - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:58 -msgid "" -"Conversely, products that are set as a **Service or Digital Product** will " -"not imply stock management, simply due to the fact that there is no " -"inventory to manage. You will not be able to receive products under either " -"of these designations." -msgstr "" -"A l'inverse, les articles qui sont mis en **Service** n'impliquent pas la " -"gestion des stocks, tout simplement en raison du fait qu'il n'y a pas " -"d'inventaire à gérer. Vous ne serez pas en mesure de réceptionner des " -"articles sous cette désignation." - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:64 -msgid "" -"It is recommended that you create a **Miscellaneous** product for all " -"purchases that occur infrequently and do not require inventory valuation or " -"management. If you create such a product, it is recommended to set the " -"product type to **Service**." -msgstr "" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:69 -msgid "Managing your Vendor Bills" -msgstr "Gestion de vos Factures Fournisseurs" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:72 -msgid "Purchasing products or services" -msgstr "Achat de marchandises ou de services" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:74 -msgid "" -"From the purchase application, you can create a purchase order with as many " -"products as you need. If the vendor sends you a confirmation or quotation " -"for an order, you may record the order reference number in the **Vendor " -"Reference** field. This will enable you to easily match the PO with the the " -"vendor bill later (as the vendor bill will probably include the Vendor " -"Reference)" -msgstr "" -"Depuis l'application Achats, vous pouvez créer un bon de commande avec " -"autant d'articles que vous le désirez. Si le fournisseur vous envoie une " -"confirmation ou un devis pour une commande, vous pouvez enregistrer le " -"numéro de commande dans le champ **Référence Fournisseur**. Cela vous " -"permettra de faciliter le rapprochement ultérieur du bon de commande avec la" -" facture fournisseur (car la facture fournisseur contiendra probablement la " -"référence fournisseur)" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:84 -msgid "" -"Validate the purchase order and receive the products from the Inventory " -"application." -msgstr "" -"Valider la commande et de réceptionner les articles avec l'application " -"Inventaire." - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:88 -msgid "Receiving Products" -msgstr "Réception des Produits" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:90 -msgid "" -"If you purchased any stockable products that you manage the inventory of, " -"you will need to receive the products from the Inventory application after " -"you confirm a purchase order. From the **Inventory dashboard**, you should " -"see a button linking you directly to the transfer of products. This button " -"is outlined in red below:" -msgstr "" -"Si vous avez acheté des articles stockables que vous gérez en inventaire, " -"vous aurez besoin de réceptionner les articles dans l'application Inventaire" -" après avoir confirmé la commande d'achat. Dans le **Tableau de bord de " -"l'inventaire**, vous trouverez un bouton vous reliant directement au " -"transfert des articles. Ce bouton est entouré en rouge dans l'illustration " -"ci-dessous :" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:99 -msgid "" -"Navigating this route will take you to a list of all orders waiting to be " -"received." -msgstr "" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:105 -msgid "" -"If you have a lot of awaiting orders, apply a filter using the search bar in" -" the upper right. With this search bar, you may filter based on the vendor " -"(partner), the product, or the source document (also known as the reference " -"of your purchase order). You can also group the orders by different criteria" -" under **Group By**. Selecting an item from this list will open the " -"following screen where you then will receive the products." -msgstr "" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:116 -msgid "Purchasing service products does not trigger a delivery order." -msgstr "" -"L'achat d'articles de type service ne déclenche pas de bon de livraison." - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:119 -msgid "Managing Vendor Bills" -msgstr "Gestion des factures fournisseurs" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:121 -msgid "" -"When you receive a vendor bill for a previous purchase, be sure to record it" -" in the Purchases application under the **Control Menu**. You need to create" -" a new vendor bill even if you already registered a purchase order." -msgstr "" -"Lorsque vous recevez une facture fournisseur d'un achat précédent, assurez-" -"vous de l'enregistrer dans l'application Achats par le menu **Contrôle**. " -"Vous devez créer une nouvelle facture fournisseur, même si vous avez déjà " -"enregistré un bon de commande." - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:129 -msgid "" -"The first thing you will need to do upon creating a vendor bill is to select" -" the appropriate vendor, since doing so will also pull up any associated " -"accounting or pricelist information. From there, you can choose to specify " -"one or multiple Purchase Orders to populate the Vendor Bill with. When you " -"select a Purchase Order from the list, Odoo will pull any uninvoiced " -"products associated to that Purchase Order and automatically populate that " -"information below. If you are having a hard time finding the appropriate " -"vendor bill, you may search through the list by inputting the vendor " -"reference number or your internal purchase order number." -msgstr "" -"La première chose que vous devez faire lors de la création d'une facture est" -" de sélectionner le fournisseur concerné, car cela va ainsi récupérer toutes" -" les informations de comptabilité ou de listes de prix qui lui sont " -"associées. De là, vous pouvez choisir de spécifier un ou plusieurs bons de " -"commande pour remplir la facture. Lorsque vous sélectionnez une bon de " -"commande à partir de la liste, Odoo va récupérer tous les articles non " -"facturés associés à cette commande et va remplir automatiquement les " -"informations comme ci-dessous. Si vous avez des difficultés à trouver la " -"facture du fournisseur concerné, vous pouvez effectuer une recherche dans la" -" liste en saisissant la référence du fournisseur ou votre numéro interne de " -"commande." - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:143 -msgid "" -"While the invoice is in a draft state, you can make any modifications you " -"need (i.e. remove or add product lines, modify quantities, and change " -"prices)." -msgstr "" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:148 -msgid "Your vendor may send you several bills for the same Purchase Order if:" -msgstr "" -"Votre fournisseur peut vous envoyer plusieurs factures pour le même Bon de " -"Commande si :" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:150 -msgid "" -"Your vendor is in back-order and is sending you invoices as they ship the " -"products." -msgstr "" -"Votre fournisseur est en reliquats et vous envoie les factures lorsqu'il " -"expédie les articles." - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:151 -msgid "Your vendor is sending you a partial bill or asking for a deposit." -msgstr "" -"Votre fournisseur vous envoie une facture partielle ou vous demande un " -"acompte." - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:153 -msgid "" -"Every time you record a new vendor bill, Odoo will automatically populate " -"the product quantities based on what has been received from the vendor. If " -"this value is showing a zero, this means that you have not yet received this" -" product and simply serves as a reminder that the product is not in hand and" -" you may need to inquire further into this. At any point in time, before you" -" validate the Vendor Bill, you may override this zero quantity." -msgstr "" -"Chaque fois que vous enregistrez une nouvelle facture fournisseur, Odoo " -"remplit automatiquement les quantités en fonction de ce qui a été " -"réceptionné. Si cette valeur affiche un zéro, cela signifie que vous n'avez " -"pas encore reçu cet article et sert simplement à vous rappeler que l'article" -" n'est pas en stock et que vous devriez vous renseigner davantage à ce " -"sujet. A tout moment, avant de valider la facture fournisseur, vous pouvez " -"modifier cette quantité qui est à zéro." - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:162 -msgid "Vendor Bill Matching" -msgstr "Rapprochement de Facture Fournisseur" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:165 -msgid "What to do if your vendor bill does not match what you received" -msgstr "" -"Que faire si votre facture fournisseur ne correspond pas à ce que vous avez " -"reçu" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:167 -msgid "" -"If the bill you receive from the vendor has quantities that do not match the" -" quantities automatically populated by Odoo, this could be due to several " -"reasons:" -msgstr "" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:171 -msgid "" -"The vendor is incorrectly charging you for products and/or services that you" -" have not ordered." -msgstr "" -"Te fournisseur vous a facturé des articles et/ou des services que vous " -"n'avez pas commandés." - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:174 -msgid "" -"The vendor is billing you for products that you might not have received yet," -" as the invoicing control may be based on ordered or received quantities." -msgstr "" -"Te vendeur vous a facturé des articles que vous n'avez pas encore reçus, " -"alors que le contrôle de facturation est basé sur les quantités commandées " -"et reçues." - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:178 -msgid "The vendor did not bill you for previously purchased products." -msgstr "" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:180 -msgid "" -"In these instances it is recommended that you verify that the bill, and any " -"associated purchase order to the vendor, are accurate and that you " -"understand what you have ordered and what you have already received." -msgstr "" -"Dans ces situations, il est recommandé de vérifier que la facture, et toute " -"commande associées au vendeur, sont exactes, et que vous comprenez ce que " -"vous avez commandé et ce que vous avez déjà réceptionné." - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:184 -msgid "" -"If you are unable to find a purchase order related to a vendor bill, this " -"could be due to one of a few reasons:" -msgstr "" -"Si vous ne parvenez pas à trouver un commande relié à une facture " -"fournisseur, cela peut être dû à l'une des raisons suivantes :" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:187 -msgid "" -"The vendor has already invoiced you for this purchase order; therefore it is" -" not going to appear anywhere in the selection." -msgstr "" -"Le fournisseur vous a déjà facturé pour cette commande, donc elle ne va " -"apparaître nulle part dans la sélection." - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:190 -msgid "" -"Someone in the company forgot to record a purchase order for this vendor." -msgstr "" -"Quelqu'un dans votre entreprise a oublié d'enregistrer une commande pour ce " -"fournisseur." - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:193 -msgid "The vendor is charging you for something you did not order." -msgstr "" -"Le vendeur vous facture pour quelque chose que vous n'avez pas commandé." - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:198 -msgid "How product quantities are managed" -msgstr "Comment les quantités d'articles sont gérées" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:200 -msgid "" -"By default, services are managed based on ordered quantities, while " -"stockables and consumables are managed based on received quantities." -msgstr "" -"Par défaut, les services sont gérés en fonction des quantités commandées, " -"alors que les articles stockables et les consommables sont gérés en fonction" -" des quantités reçues." - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:203 -msgid "" -"If you need to manage products based on ordered quantities over received " -"quantities, you will need to belong to the group **Purchase Manager**. Ask " -"your system administrator to enable these access on :menuselection:`Settings" -" --> Users --> Users --> Access Rights`. Once you belong to the correct " -"group, select the product(s) you wish to modify, and you should see a new " -"field appear, labeled **Control Purchase Bills**." -msgstr "" -"Si vous avez besoin de gérer les articles en fonction des quantités " -"commandées plutôt que reçues, vous devez appartenir au groupe **Responsable " -"(des achats)**. Demandez à votre administrateur système de vous accorder ces" -" accès par :menuselection:`Configuration --> Utilisateurs --> Utilisateurs " -"--> Droits d'accès`. Une fois que vous appartenez à ce groupe, sélectionnez " -"l'article que vous souhaitez modifier, et vous devriez voir un nouveau " -"champ, nommé **Contrôle des factures d'achat**." - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:213 -msgid "" -"You can then change the default management method for the selected product " -"to be based on either:" -msgstr "" -"Vous pouvez alors modifier la méthode de gestion par défaut pour l'article " -"sélectionné, qui pour être basée sur :" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:216 -msgid "Ordered quantities" -msgstr "Quantités commandées" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:218 -msgid "or Received quantities" -msgstr "ou Quantités reçues" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:221 -msgid "Batch Billing" -msgstr "Facturation par lots" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:223 -msgid "" -"When creating a vendor bill and selecting the appropriate purchase order, " -"you may continue to select additional purchase orders. Odoo will add the " -"additional line items from the purchase orders you select. If you have not " -"deleted the previous line items from the first purchase order, the bill will" -" be linked to all the appropriate purchase orders." -msgstr "" - #: ../../content/applications/finance/accounting/payables/supplier_bills/purchase_receipts.rst:3 msgid "Purchase receipts" msgstr "" @@ -21589,10 +8337,6 @@ msgid "" "Change the accounts used in the journal entry to record a purchase receipt." msgstr "" -#: ../../content/applications/finance/accounting/payables/supplier_bills/purchase_receipts.rst:44 -msgid ":doc:`manage`" -msgstr ":doc:`gérer`" - #: ../../content/applications/finance/accounting/payables/supplier_bills/purchase_receipts.rst:45 msgid ":doc:`/applications/finance/expenses`" msgstr ":doc:`/applications/finance/expenses`" @@ -21688,6 +8432,10 @@ msgstr "" "compte, faites correspondre le paiement aux deux écritures de journal " "associées." +#: ../../content/applications/finance/accounting/receivables/customer_invoices/cash_discounts.rst:67 +msgid ":doc:`../../receivables/customer_invoices/payment_terms`" +msgstr ":doc:`../../receivables/customer_invoices/payment_terms`" + #: ../../content/applications/finance/accounting/receivables/customer_invoices/cash_discounts.rst:68 msgid ":doc:`../../bank/reconciliation/reconciliation_models`" msgstr ":doc:`../../bank/reconciliation/reconciliation_models`" @@ -21764,40 +8512,40 @@ msgstr "" msgid "Credit notes and refunds" msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:4 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:5 msgid "" "A **credit note**, or **credit memo**, is a document issued to a customer " "that notifies them that they have been credited a certain amount." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:11 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:12 msgid "There are several reasons that can lead to a credit note, such as:" msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:9 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:10 msgid "a mistake in the invoice" msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:10 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:11 msgid "a return of the goods, or a rejection of the services" msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:11 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:12 msgid "the goods delivered are damaged" msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:14 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:15 msgid "" "Issuing a credit note is the only legal way to cancel, refund or modify a " "validated invoice. Don’t forget to *register the payment* afterward if you " "need to send money back to your customer." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:20 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:21 msgid "Issue a Credit Note" msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:21 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:23 msgid "" "You can create a credit note from scratch by going to " ":menuselection:`Accounting --> Customers --> Credit Notes`, and by clicking " @@ -21805,94 +8553,94 @@ msgid "" "Invoice’s form." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:26 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:28 msgid "" "However, most of the time, credit notes are generated directly from the " "invoices they are related to." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:29 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:31 msgid "To do so, open the *Customer Invoice*, and click on *Add Credit Note*." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:37 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:39 msgid "You can choose between three options:" msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:35 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:44 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:37 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:46 msgid "Partial Refund" msgstr "Remboursement partiel" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:36 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:55 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:38 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:58 msgid "Full Refund" msgstr "Remboursement intégral" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:37 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:66 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:39 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:70 msgid "Full refund and new draft invoice" msgstr "Avoir intégral et nouvelle facture brouillon" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:40 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:42 msgid "" "Credit Notes’ numbers start with “R” and are followed by the number of the " "document they are related to (e.g., RINV/2019/0004)." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:45 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:48 msgid "" "Odoo creates a draft credit note already prefilled with all the necessary " "information from the original invoice." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:48 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:51 msgid "" "This is the option to choose to do a partial refund, or if you want to " "modify any detail on the credit note." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:52 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:55 msgid "" "This is the only option available for invoices that are already marked as " "*Paid*." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:56 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:60 msgid "" "Odoo creates a credit note, automatically validates it, and reconciles the " "original invoice with it." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:62 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:66 msgid "" "This is the option to choose to do a full refund or cancel a validated " "invoice." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:67 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:72 msgid "" "Odoo creates a credit note, automatically validates it, reconciles the " "original invoice with it, and open a new draft invoice prefilled with the " "same details from the original invoice." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:71 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:76 msgid "" "This is the option to choose to modify the content of a validated invoice." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:74 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:79 msgid "Record a Vendor Refund" msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:75 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:81 msgid "" "**Vendor Refunds** are recorded the same way you would do with invoices’ " "credit notes:" msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:77 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:83 msgid "" "You can either create a credit note from scratch by going to " ":menuselection:`Accounting --> Vendors --> Refund`, and by clicking on " @@ -21900,17 +8648,22 @@ msgid "" "Credit Note*." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:84 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:89 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:94 +msgid "Journal Entries" +msgstr "Pièces comptables" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:91 msgid "" "Issuing a credit note from an invoice creates a **reverse entry** that " "zeroes out the journal items generated by the original invoice." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:87 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:94 msgid "Here is an example of an invoice’s journal entry:" msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:92 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:99 msgid "" "And here is the credit note’s journal entry generated to reverse the " "original invoice above:" @@ -22386,7 +9139,11 @@ msgstr "" msgid "For Norwegian companies" msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:57 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:52 +msgid ":ref:`fiscal_localizations/packages`" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:59 msgid "" "Go to :menuselection:`Accounting --> Configuration --> Journals --> Customer" " Invoices --> Advanced Settings --> Electronic Invoicing` and enable the " @@ -22397,7 +9154,7 @@ msgstr "" msgid "Select the EDI format you need" msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:64 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:66 msgid "" "Once an electronic invoicing format is enabled, XML documents are generated " "when clicking on :guilabel:`Confirm` in documents such as invoices, credit " @@ -22405,36 +9162,36 @@ msgid "" " embedded in the PDF." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:69 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:71 msgid "" "For E-FFF, the xml file only appears after having generated the PDF " "(:guilabel:`Print` or :guilabel:`Send & Print` button), since the PDF needs " "to be embedded inside the xml." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:71 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:73 msgid "" "By default, the :guilabel:`Factur-X` option is enabled. It means that an XML" " file is automatically included in the PDF document that is sent." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:73 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:75 msgid "" "The formats available depend on the country registered in your company's " ":guilabel:`General Information`." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:75 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:77 msgid "" "Odoo supports the **Peppol BIS Billing 3.0** format that can be used via " "existing access points." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:79 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:81 msgid "Add new formats to a database created before July 2022" msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:81 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:83 msgid "" "If your database was created before July 2022 and you wish to use one of the" " formats available from July 2022, you have to :ref:`install " @@ -22443,29 +9200,54 @@ msgid "" "country-specific module." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:87 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:89 msgid "" "If you want to use the Belgian format E-FFF in a database created prior to " "July 2022, you need to :ref:`install `:" msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:95 +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:26 +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:16 +#: ../../content/applications/finance/fiscal_localizations/france.rst:182 +#: ../../content/applications/finance/fiscal_localizations/india.rst:16 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:17 +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:16 +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:34 +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:14 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:14 +msgid "Name" +msgstr "Nom" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:96 +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:27 +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:17 +#: ../../content/applications/finance/fiscal_localizations/india.rst:17 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:18 +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:17 +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:35 +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:15 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:15 +msgid "Technical name" +msgstr "Nom technique" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:97 msgid "Belgium - E-Invoicing (UBL 2.0, e-fff)" msgstr "Belgium - E-Facturation (UBL 2.0, e-fff)" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:96 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:98 msgid "`l10n_be_edi`" msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:97 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:99 msgid "Import/Export electronic invoices with UBL/CII" msgstr "Importer/Exporter des factures électroniques avec UBL/CII" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:98 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:100 msgid "`account_edi_ubl_cii`" msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:101 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:103 msgid "" "Once the new module is installed, UBL 2.0 and UBL 2.1 formats no longer " "appear in the journal since UBL BIS Billing 3.0 is available and more widely" @@ -22476,7 +9258,7 @@ msgstr "" msgid "Add EPC QR Codes to invoices" msgstr "Ajouter des codes QR EPC aux factures" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:4 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:5 msgid "" "European Payments Council Quick Response Code, or **EPC QR Code**, are two-" "dimensional barcodes that customers can scan with their **mobile banking " @@ -22484,7 +9266,7 @@ msgid "" "invoices instantly." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:10 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:11 msgid "" "In addition to bringing ease of use and speed, it greatly reduces typing " "errors that would potentially make for payment issues." @@ -22493,7 +9275,7 @@ msgstr "" " réduit considérablement les erreurs de frappe qui pourraient entraîner des " "problèmes de paiement." -#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:15 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:16 msgid "" "This feature is only available in several European countries such as " "Austria, Belgium, Finland, Germany, and The Netherlands." @@ -22501,7 +9283,7 @@ msgstr "" "Cette fonctionnalité n'est disponible que dans plusieurs pays européens tels" " que l'Autriche, la Belgique, la Finlande, l'Allemagne et les Pays-Bas." -#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:21 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:23 msgid "" "Go to :menuselection:`Accounting --> Configuration --> Settings` and " "activate the **SEPA QR Code** feature." @@ -22509,35 +9291,35 @@ msgstr "" "allez à :menuselection:`Comptabilité --> Configuration --> Paramètres` et " "activez la fonctionnalité **Code QR SEPA**." -#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:28 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:30 msgid "Configure your Bank Account’s journal" msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:29 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:32 msgid "" "Make sure that your *Bank Account* is correctly configured on Odoo with your" " IBAN and BIC." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:32 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:35 msgid "" "To do so, go to :menuselection:`Accounting --> Configuration --> Journals`, " "open your *bank journal*, then fill out the *Bank Account* and *Bank* under " "the *Bank Account* tab." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:40 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:43 msgid "Issue Invoices with EPC QR Codes" msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:41 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:45 msgid "" "EPC QR Codes are added automatically to your invoices, as long as you issue " "them to customers that are located in a country where this feature is " "available." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:45 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:49 msgid "" "Go to :menuselection:`Accounting --> Customers --> Invoices`, and create a " "new invoice." @@ -22545,26 +9327,26 @@ msgstr "" "Allez à :menuselection:`Comptabilité --> Clients --> Factures`, et créez une" " nouvelle facture." -#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:48 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:52 msgid "" "Before posting it, open the *Other Info* tab. Odoo automatically fills out " "the *Bank Account* field with your IBAN." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:51 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:55 msgid "" "Make sure that the account indicated is the one you want to use to receive " "your customer’s payment as Odoo uses this field to generate the EPC QR Code." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:59 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:63 msgid "" "If you want to issue an invoice without an EPC QR Code, remove the IBAN " "indicated in the *Bank Account* field, under the *Other Info* tab of the " "invoice." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:65 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:69 msgid "" "`Odoo Academy: QR Code on Invoices for European Customers " "`_" @@ -23240,6 +10022,11 @@ msgstr "700" msgid "Product Sales" msgstr "" +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:117 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:140 +msgid "1000" +msgstr "1000" + #: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:120 msgid "" "The $1000 debited on the Account Receivable is split into two distinct " @@ -24192,6 +10979,13 @@ msgstr "" msgid ":doc:`Internal transfers <../../bank/misc/interbank>`" msgstr "" +#: ../../content/applications/finance/accounting/receivables/customer_payments/recording.rst:17 +#: ../../content/applications/finance/accounting/receivables/customer_payments/recording.rst:53 +#: ../../content/applications/finance/accounting/receivables/customer_payments/recording.rst:78 +#: ../../content/applications/finance/accounting/receivables/customer_payments/recording.rst:128 +msgid ":doc:`../../bank/reconciliation/use_cases`" +msgstr ":doc:`../../bank/reconciliation/use_cases`" + #: ../../content/applications/finance/accounting/receivables/customer_payments/recording.rst:18 msgid "" "`Odoo Tutorials: Bank Configuration `_." msgstr "" -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:21 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:25 msgid "Tax Return Periodicity" msgstr "Périodicité de la déclaration de revenus" -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:23 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:27 msgid "" "The configuration of the **Tax Return Periodicity** allows Odoo to compute " "your tax return correctly and also to send you a reminder to never miss a " "tax return deadline." msgstr "" -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:26 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:30 msgid "" "To do so, go to :menuselection:`Accounting --> Configuration --> Settings`. " "Under the :guilabel:`Tax Return Periodicity`, you can set:" msgstr "" -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:29 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:33 msgid "" ":guilabel:`Periodicity`: define here whether you submit your tax return on a" " monthly or quarterly basis;" msgstr "" -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:31 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:35 msgid "" ":guilabel:`Reminder`: define when Odoo should remind you to submit your tax " "return;" msgstr "" -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:32 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:36 msgid "" ":guilabel:`Journal`: select the journal in which to record the tax return." msgstr "" @@ -24482,17 +11276,17 @@ msgstr "" msgid "Configure how often tax returns have to be made in Odoo Accounting" msgstr "" -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:39 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:43 msgid "" "This is usually configured during the :doc:`app's initial set up " "<../../getting_started/initial_configuration/setup>`." msgstr "" -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:43 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:49 msgid "Tax Grids" msgstr "Grilles de Taxe" -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:45 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:51 msgid "" "Odoo generates tax reports based on the :guilabel:`Tax Grids` settings that " "are configured on your taxes. Therefore, it is crucial to make sure that all" @@ -24504,7 +11298,7 @@ msgstr "" msgid "see which tax grids are used to record transactions in Odoo Accounting" msgstr "" -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:54 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:60 msgid "" "To configure your tax grids, go to :menuselection:`Accounting --> " "Configuration --> Taxes`, and open the tax you want to modify. There, you " @@ -24516,24 +11310,22 @@ msgstr "" msgid "Configure taxes and their tax grids in Odoo Accounting" msgstr "" -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:63 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:69 msgid "" -"Taxes and reports are usually already pre-configured in Odoo: a :doc:`Fiscal" -" Localization Package " -"<../../fiscal_localizations/overview/fiscal_localization_packages>` is " -"installed according to the country you select at the creation of your " -"database." +"Taxes and reports are usually already pre-configured in Odoo: a :ref:`fiscal" +" localization package ` is installed " +"according to the country you select at the creation of your database." msgstr "" -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:68 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:76 msgid "Close a tax period" msgstr "" -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:71 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:81 msgid "Tax Lock Date" msgstr "Date de verrouillage de la taxe" -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:73 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:83 msgid "" "Any new transaction whose accounting date prior to the :guilabel:`Tax Lock " "Date` has its tax values moved to the next open tax period. This is useful " @@ -24541,7 +11333,7 @@ msgid "" "closed." msgstr "" -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:77 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:87 msgid "" "Therefore, we recommend locking your tax date before working on your " ":guilabel:`Closing Journal Entry`. This way, other users cannot modify or " @@ -24549,7 +11341,7 @@ msgid "" " Entry`, which can help you avoid some tax declaration errors." msgstr "" -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:82 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:92 msgid "" "To check the current :guilabel:`Tax Lock Date`, or to edit it, go to " ":menuselection:`Accounting --> Accounting --> Actions: Lock Dates`." @@ -24559,12 +11351,12 @@ msgstr "" msgid "Lock your tax for a specific period in Odoo Accounting" msgstr "" -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:90 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:102 #: ../../content/applications/finance/accounting/reporting/overview/main_reports.rst:135 msgid "Tax Report" msgstr "Rapport de taxes" -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:92 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:104 msgid "" "Once all the transactions involving taxes have been posted for the period " "you want to report, open your :guilabel:`Tax Report` by going to " @@ -24580,7 +11372,7 @@ msgstr "" msgid "download the PDF with your Tax Report in Odoo Accounting" msgstr "" -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:104 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:116 msgid "" "If you forgot to lock your tax date before clicking on :guilabel:`Closing " "Journal Entry`, then Odoo automatically locks your fiscal period on the same" @@ -24589,7 +11381,11 @@ msgid "" " before, as described above." msgstr "" -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:111 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:122 +msgid ":doc:`../../taxation/taxes/taxes`" +msgstr ":doc:`../../taxation/taxes/taxes`" + +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:123 msgid ":doc:`../../getting_started/initial_configuration/setup`" msgstr ":doc:`../../getting_started/initial_configuration/setup`" @@ -25234,8 +12030,8 @@ msgstr "" "l'ancienne)." #: ../../content/applications/finance/accounting/reporting/silverfin.rst:35 -msgid ":doc:`/developer/api/external_api`" -msgstr ":doc:`/developer/api/external_api`" +msgid ":doc:`/developer/reference/external_api`" +msgstr "" #: ../../content/applications/finance/accounting/reporting/silverfin.rst:40 msgid "One key per database" @@ -25292,6 +12088,11 @@ msgstr "création d'une clé API externe Odoo pour un utilisateur Odoo" msgid "Taxation" msgstr "" +#: ../../content/applications/finance/accounting/taxation/fiscal_year.rst:5 +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Fiscal year" +msgstr "" + #: ../../content/applications/finance/accounting/taxation/fiscal_year/close_fiscal_year.rst:3 msgid "Do a year end in Odoo (close a fiscal year)" msgstr "" @@ -25339,6 +12140,11 @@ msgstr "" "Vérifiez que tous les **paiements reçus** ont été saisis et enregistrés avec" " précision." +#: ../../content/applications/finance/accounting/taxation/fiscal_year/close_fiscal_year.rst:23 +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1229 +msgid "Year-end checklist" +msgstr "Liste de vérification de fin d'année" + #: ../../content/applications/finance/accounting/taxation/fiscal_year/close_fiscal_year.rst:25 msgid "Run a **Tax report**, and verify that your tax information is correct." msgstr "" @@ -25409,10 +12215,20 @@ msgstr "" "--> Pièces comptables** (Par exemple, les rapports **Gains de l'Année " "actuelle** et **Revenus différés**)." +#: ../../content/applications/finance/accounting/taxation/fiscal_year/close_fiscal_year.rst:54 +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1251 +msgid "**Work in Progress**." +msgstr "**Travail en cours**." + #: ../../content/applications/finance/accounting/taxation/fiscal_year/close_fiscal_year.rst:56 msgid "**Depreciation Journal Entries**." msgstr "**Ecritures d'amortissement**." +#: ../../content/applications/finance/accounting/taxation/fiscal_year/close_fiscal_year.rst:58 +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1253 +msgid "**Loans**." +msgstr "**Prêts**." + #: ../../content/applications/finance/accounting/taxation/fiscal_year/close_fiscal_year.rst:60 msgid "**Tax adjustments**." msgstr "**Ajustements fiscaux**" @@ -25648,6 +12464,14 @@ msgstr "" " tout gérer en HT, ce qui est moins sujet aux erreurs et plus facile pour " "vos vendeurs." +#: ../../content/applications/finance/accounting/taxation/taxes/B2B_B2C.rst:63 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:14 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:13 +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:13 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:6 +msgid "Introduction" +msgstr "Introduction" + #: ../../content/applications/finance/accounting/taxation/taxes/B2B_B2C.rst:65 msgid "" "The best way to avoid this complexity is to choose only one way of managing " @@ -26004,7 +12828,7 @@ msgstr "" #: ../../content/applications/finance/accounting/taxation/taxes/default_taxes.rst:39 #: ../../content/applications/finance/accounting/taxation/taxes/eu_distance_selling.rst:68 #: ../../content/applications/finance/accounting/taxation/taxes/taxcloud.rst:151 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:279 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:278 msgid ":doc:`fiscal_positions`" msgstr ":doc:`fiscal_positions`" @@ -26207,16 +13031,9 @@ msgstr "" #: ../../content/applications/finance/accounting/taxation/taxes/default_taxes.rst:21 msgid "" "**Default Taxes** are automatically set up according to the country selected" -" at the creation of your database, or when you set up a :doc:`Fiscal " -"Localization Package " -"<../../fiscal_localizations/overview/fiscal_localization_packages>` for your" -" company." +" at the creation of your database, or when you set up a :ref:`fiscal " +"localization package ` for your company." msgstr "" -"Les **taxes par défaut** sont automatiquement configurées en fonction du " -"pays sélectionné lors de la création de votre base de données ou lorsque " -"vous configurez un :doc:`package de localisation fiscale " -"<../../fiscal_localizations/overview/fiscal_localization_packages>` pour " -"votre entreprise." #: ../../content/applications/finance/accounting/taxation/taxes/default_taxes.rst:25 msgid "" @@ -26419,12 +13236,8 @@ msgstr "" #: ../../content/applications/finance/accounting/taxation/taxes/fiscal_positions.rst:23 msgid "" "A few Fiscal Positions are already preconfigured on your database, as part " -"of your :doc:`Fiscal Localization Package " -"<../../fiscal_localizations/overview/fiscal_localization_packages>`." +"of your :ref:`fiscal localization package `." msgstr "" -"Quelques positions fiscales sont déjà préconfigurées sur votre base de " -"données, dans le cadre de votre :doc:`Package de localisation fiscale " -"<../../fiscal_localizations/overview/fiscal_localization_packages>`." #: ../../content/applications/finance/accounting/taxation/taxes/fiscal_positions.rst:30 msgid "Tax and Account Mapping" @@ -26606,12 +13419,12 @@ msgstr "" "d'ajouter des lignes de produits." #: ../../content/applications/finance/accounting/taxation/taxes/fiscal_positions.rst:110 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:281 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:280 msgid ":doc:`taxcloud`" msgstr ":doc:`taxcloud`" #: ../../content/applications/finance/accounting/taxation/taxes/fiscal_positions.rst:111 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:280 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:279 msgid ":doc:`B2B_B2C`" msgstr ":doc:`B2B_B2C`" @@ -27108,20 +13921,14 @@ msgstr "Activer les taxes de vente à partir de la vue Liste" #: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:14 msgid "" -"As part of your :doc:`Fiscal Localization Package " -"<../../fiscal_localizations/overview/fiscal_localization_packages>`, most of" -" your country's sales taxes are already preconfigured on your database. " -"However, only a few of them are activated by default, so that you can " -"activate only the ones relevant for your business." +"As part of your :ref:`fiscal localization package " +"`, most of your country's sales taxes are " +"already preconfigured on your database. However, only a few of them are " +"activated by default, so that you can activate only the ones relevant for " +"your business." msgstr "" -"Dans le cadre de votre :doc:`Package de localisation fiscale " -"<../../fiscal_localizations/overview/fiscal_localization_packages>`, la " -"plupart des taxes de vente de votre pays sont déjà préconfigurées dans votre" -" base de données. Cependant, seules quelques-unes sont activés par défaut, " -"de ce fait vous ne devez activer que celles qui sont pertinents pour votre " -"entreprise." -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:19 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:18 msgid "" "To activate Sale Taxes, go to :menuselection:`Accounting --> Configuration " "--> Taxes` and use the *Activate* toggle button to activate or deactivate a " @@ -27135,7 +13942,7 @@ msgstr "" msgid "Activate pre-configured taxes in Odoo Accounting" msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:31 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:30 msgid "" "To edit or create a **Tax**, go to :menuselection:`Accounting --> " "Configuration --> Taxes` and open a tax or click on *Create*." @@ -27147,7 +13954,7 @@ msgstr "" msgid "Edition of a tax in Odoo Accounting" msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:41 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:40 msgid "" "Taxes have three different labels, each one having a specific use. Refer to " "the following table to see where they are displayed." @@ -27156,39 +13963,39 @@ msgstr "" "spécifique. Reportez-vous au tableau suivant pour voir où elles sont " "affichés." -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:45 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:44 msgid ":ref:`Tax Name `" msgstr ":ref:`Nom de la taxe `" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:45 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:44 msgid ":ref:`Label on Invoice `" msgstr ":ref:`Étiquette sur facture `" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:45 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:44 msgid ":ref:`Tax Group `" msgstr ":ref:`Groupe de taxes `" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:48 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:47 msgid "Back end" msgstr "Back end" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:48 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:47 msgid "*Taxes* column on exported invoices" msgstr "Colonne *Taxes* sur les factures exportées" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:48 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:47 msgid "Above the *Total* line on exported invoices" msgstr "Au-dessus de la ligne *Total* sur les factures exportées" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:53 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:52 msgid "Basic Options" msgstr "Options de base" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:58 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:57 msgid "Tax Name" msgstr "Nom de la taxe" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:60 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:59 msgid "" "The **Tax Name** as you want to display it for backend users. This is the " ":ref:`label ` you see while editing Sales Orders, Invoices, " @@ -27199,15 +14006,15 @@ msgstr "" "voyez lors de la modification des bons de commande, des factures, des " "produits, etc." -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:66 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:65 msgid "Tax Computation" msgstr "Calcul de la taxe" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:68 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:67 msgid "**Group of Taxes**" msgstr "**Groupe de taxes**" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:70 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:69 msgid "" "The tax is a combination of multiple sub-taxes. You can add as many taxes " "you want, in the order you want them to be applied." @@ -27216,7 +14023,7 @@ msgstr "" "autant de taxes que vous le souhaitez, dans l'ordre dans lequel vous " "souhaitez qu'elles soient appliquées." -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:74 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:73 msgid "" "Make sure that the tax sequence is correct, as the order in which they are " "may impact the taxes' amounts computation, especially if one of the taxes " @@ -27227,11 +14034,11 @@ msgstr "" "taxes, surtout si l'une des taxes :ref:`affecte la base des suivantes " "`." -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:78 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:77 msgid "**Fixed**" msgstr "**Fixe**" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:80 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:79 msgid "" "The tax has a fixed amount in the default currency. The amount remains the " "same, regardless of the Sales Price." @@ -27239,7 +14046,7 @@ msgstr "" "La taxe a un montant fixe dans la devise par défaut. Le montant reste le " "même, quel que soit le prix de vente." -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:83 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:82 msgid "" "For example, a product has a Sales Price of $1000, and we apply a *$10 " "fixed* tax. We then have:" @@ -27247,53 +14054,58 @@ msgstr "" "Par exemple, un produit a un prix de vente de 1 000 $ et nous appliquons une" " taxe fixe de *10 $*. Nous avons alors :" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:86 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:101 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:115 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:231 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:85 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:100 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:114 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:230 msgid "Product's Sales Price" msgstr "Prix de vente du produit " -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:86 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:101 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:115 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:231 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:85 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:100 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:114 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:230 msgid "Price without tax" msgstr "Prix hors taxe" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:86 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:101 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:115 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:231 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:85 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:100 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:114 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:230 msgid "Tax" msgstr "Taxe" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:86 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:101 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:115 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:231 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:85 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:100 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:114 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:230 msgid "Total" msgstr "Total" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:89 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:89 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:104 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:104 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:118 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:118 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:234 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:88 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:88 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:103 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:103 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:117 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:117 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:233 msgid "1,000" msgstr "1,000" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:89 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:88 +#: ../../content/applications/finance/fiscal_localizations/france.rst:84 +msgid "10" +msgstr "10" + +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:88 msgid "1,010.00" msgstr "1,010.00" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:92 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:91 msgid "**Percentage of Price**" msgstr "**Pourcentage de prix**" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:94 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:93 msgid "" "The *Sales Price* is the taxable basis: the tax's amount is computed by " "multiplying the Sales Price by the tax's percentage." @@ -27301,7 +14113,7 @@ msgstr "" "Le *Prix de Vente* est la base imposable : le montant de la taxe est calculé" " en multipliant le Prix de Vente par le pourcentage de la taxe." -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:97 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:96 msgid "" "For example, a product has a Sales Price of $1000, and we apply a *10% of " "Price* tax. We then have:" @@ -27309,15 +14121,15 @@ msgstr "" "Par exemple, un produit a un prix de vente de 1 000 $ et nous appliquons une" " taxe de *10 % du prix*. Nous avons alors :" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:104 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:103 msgid "1,100.00" msgstr "1,100.00" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:107 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:106 msgid "**Percentage of Price Tax Included**" msgstr "**Pourcentage du prix taxes comprises**" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:109 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:108 msgid "" "The *Total* is the taxable basis: the tax's amount is a percentage of the " "Total." @@ -27325,7 +14137,7 @@ msgstr "" "Le *Total* est la base imposable : le montant de la taxe est un pourcentage " "du Total." -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:111 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:110 msgid "" "For example, a product has a Sales Price of $1000, and we apply a *10% of " "Price Tax Included* tax. We then have:" @@ -27333,24 +14145,24 @@ msgstr "" "Par exemple, un produit a un prix de vente de 1 000 $ et nous appliquons une" " taxe de *10 % du prix TTC*. Nous avons alors :" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:118 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:117 msgid "111.11" msgstr "111.11" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:118 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:117 msgid "1,111.11" msgstr "1,111.11" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:124 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:123 msgid "Active" msgstr "Actif" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:126 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:125 msgid "Only **Active** taxes can be added to new documents." msgstr "" "Seules les taxes **actives** peuvent être ajoutées à de nouveaux documents." -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:129 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:128 msgid "" "It is not possible to delete taxes that have already been used. Instead, you" " can deactivate them to prevent future use." @@ -27358,7 +14170,7 @@ msgstr "" "Il n'est pas possible de supprimer des taxes déjà utilisées. Au lieu de " "cela, vous pouvez les désactiver pour empêcher une utilisation future." -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:133 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:132 msgid "" "This field can be modified from the *List View*. See :ref:`above " "` for more information." @@ -27366,11 +14178,11 @@ msgstr "" "Ce champ peut être modifié depuis la *Vue Liste*. Voir :ref:`ci-" "dessus` pour plus d'informations." -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:139 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:138 msgid "Tax Scope" msgstr "Portée de la taxe" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:141 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:140 msgid "" "The **Tax Scope** determines the tax's application, which also restricts " "where it is displayed." @@ -27378,19 +14190,19 @@ msgstr "" "La **Portée de la taxe** détermine l'application de la taxe, ce qui limite " "également l'endroit où elle est affichée." -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:143 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:142 msgid "**Sales**: Customer Invoices, Product's Customer Taxes, etc." msgstr "**Ventes** : factures client, taxes client sur les produits, etc." -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:144 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:143 msgid "**Purchase**: Vendor Bills, Product's Vendor Taxes, etc." msgstr "**Achat** : factures des fournisseurs, taxes sur les produits, etc." -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:145 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:144 msgid "**None**" msgstr "**Aucun**" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:148 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:147 msgid "" "You can use **None** for taxes that you want to include in a :ref:`Group of " "Taxes ` but that you don't want to list along with other " @@ -27400,11 +14212,11 @@ msgstr "" "dans un :ref:`Groupe de taxes ` mais que vous ne " "souhaitez pas répertorier avec d'autres taxes de vente ou d'achat." -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:154 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:153 msgid "Definition tab" msgstr "Onglet Définition" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:156 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:155 msgid "" "Allocate with precision the amount of the taxable basis or percentages of " "the computed tax to multiple accounts and Tax Grids." @@ -27416,25 +14228,25 @@ msgstr "" msgid "Allocate tax amounts to the right accounts and tax grids" msgstr "Allouer des montants de la taxe aux bons comptes et grilles fiscales" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:163 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:162 msgid "**Based On**:" msgstr "**Basé sur**:" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:165 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:164 msgid "Base: the price on the invoice line" msgstr "Base : le prix sur la ligne de facture" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:166 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:165 msgid "% of tax: a percentage of the computed tax." msgstr "% de taxe : un pourcentage de la taxe calculée." -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:168 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:167 msgid "**Account**: if defined, an additional Journal Item is recorded." msgstr "" "**Compte**: si défini, un élément de comptable supplémentaire est " "enregistré." -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:169 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:168 msgid "" "**Tax Grids**: used to generate :doc:`Tax Reports " "<../../reporting/declarations/tax_returns>` automatically, according to your" @@ -27444,15 +14256,15 @@ msgstr "" ":doc:`Rapports de taxes <../../reporting/declarations/tax_returns>`, en " "fonction de vos réglementations nationales." -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:175 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:174 msgid "Advanced Options tab" msgstr "Onglet options avancées" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:180 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:179 msgid "Label on Invoices" msgstr "Étiquettes sur les factures" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:182 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:181 msgid "" "The label of the tax, as displayed on each invoice line in the **Taxes** " "column. This is the :ref:`label ` visible to *front end* " @@ -27467,11 +14279,11 @@ msgstr "" msgid "The Label on Invoices is displayed on each invoice line" msgstr "L'étiquette sur les factures est affichée sur chaque ligne de facture" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:193 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:192 msgid "Tax Group" msgstr "Groupe de taxe" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:195 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:194 msgid "" "Select to which **Tax Group** the tax belongs. The Tax Group name is the " ":ref:`label ` displayed above the *Total* line on exported " @@ -27481,7 +14293,7 @@ msgstr "" " de taxes est le :ref:`label ` affiché au-dessus de la ligne " "*Total* sur les factures exportées et les portails clients." -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:198 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:197 msgid "" "Tax groups include different iterations of the same tax. This can be useful " "when you must record differently the same tax according to :doc:`Fiscal " @@ -27496,7 +14308,7 @@ msgid "The Tax Group name is different from the Label on Invoices" msgstr "" "Le nom du groupe de taxes est différent de l'étiquette sur les factures" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:205 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:204 msgid "" "In the example above, we see a 0% tax for Intra-Community customers in " "Europe. It records amounts on specific accounts and with specific tax grids." @@ -27511,11 +14323,11 @@ msgstr "" "facture ` indique *0% UE* et le nom du groupe de " "taxes, au-dessus de la ligne *Total*, indique *0%*." -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:213 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:212 msgid "Include in Analytic Cost" msgstr "Inclure dans le coût analytique" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:215 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:214 msgid "" "With this option activated, the tax's amount is assigned to the same " "**Analytic Account** as the invoice line." @@ -27523,11 +14335,11 @@ msgstr "" "Lorsque cette option est activée, le montant de la taxe est affecté au même " "**compte analytique** que la ligne de facture." -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:221 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:220 msgid "Included in Price" msgstr "Inclus dans le prix" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:223 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:222 msgid "" "With this option activated, the total (including the tax) equals the **Sales" " Price**." @@ -27535,11 +14347,11 @@ msgstr "" "Quand cette option est activée, le total (TTC) est égal au **Prix de " "vente**." -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:225 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:224 msgid ":dfn:`Total = Sales Price = Computed Tax-Excluded price + Tax`" msgstr ":dfn:`Total = Prix de vente = Prix hors taxe calculé + Taxe`" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:227 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:226 msgid "" "For example, a product has a Sales Price of $1000, and we apply a *10% of " "Price* tax, which is *included in the price*. We then have:" @@ -27547,19 +14359,19 @@ msgstr "" "Par exemple, un produit a un prix de vente de 1 000 $ et nous appliquons une" " taxe de *10 % du prix*, qui est *incluse dans le prix*. Nous avons alors :" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:234 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:233 msgid "900.10" msgstr "900,10" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:234 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:233 msgid "90.9" msgstr "90,9" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:234 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:233 msgid "1,000.00" msgstr "1.000,00" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:238 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:237 msgid "" "If you need to define prices accurately, both tax-included and tax-excluded," " please refer to the following documentation: :doc:`B2B_B2C`." @@ -27567,7 +14379,7 @@ msgstr "" "Si vous avez besoin de définir avec précision des prix TTC et HT, merci de " "vous référer à la documentation suivante : :doc:`B2B_B2C`." -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:242 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:241 msgid "" "**Invoices**: By default, the Line Subtotals displayed on your invoices are " "*Tax-Excluded*. To display *Tax-Included* Line Subtotals, go to " @@ -27581,7 +14393,7 @@ msgstr "" " Paramètres --> Factures clients`, sélectionnez *Taxes incluses* dans le " "champ **Affichage du sous-total des lignes** et cliquez sur *Sauvegarder*." -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:246 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:245 msgid "" "**eCommerce**: By default, the prices displayed on your eCommerce website " "are *Tax-Excluded*. To display *Tax-Included* prices, go to " @@ -27594,11 +14406,11 @@ msgstr "" "sélectionnez *Taxes incluses* dans le champ **Prix des produits** et cliquez" " sur *Sauvegarder*." -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:253 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:252 msgid "Affect Base of Subsequent Taxes" msgstr "Impacte la base des taxes ultérieures" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:255 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:254 msgid "" "With this option, the total tax-included becomes the taxable basis for the " "other taxes applied to the same product." @@ -27606,7 +14418,7 @@ msgstr "" "Avec cette option, le total TTC devient la base imposable des autres taxes " "appliquées au même produit." -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:258 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:257 msgid "" "You can configure a new :ref:`Group of Taxes ` to include" " this tax, or add it directly to a product line." @@ -27618,7 +14430,7 @@ msgstr "" msgid "The eco-tax is taken into the basis of the 21% VAT tax" msgstr "L'écotaxe est prise en compte dans la base de la TVA de 21%" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:266 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:265 msgid "" "The order in which you add the taxes on a product line has no effect on how " "amounts are computed. If you add taxes directly on a product line, only the " @@ -27629,7 +14441,7 @@ msgstr "" "les taxes directement sur une ligne de produits, seule la séquence des taxes" " détermine l'ordre dans lequel elles sont appliquées." -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:270 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:269 msgid "" "To reorder the sequence, go to :menuselection:`Accounting --> Configuration " "--> Taxes`, and drag and drop the lines with the handles next to the tax " @@ -27644,6 +14456,10 @@ msgid "The taxes' sequence in Odoo determines which tax is applied first" msgstr "" "La séquence des taxes dans Odoo détermine quelle taxe s'applique en premier" +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:281 +msgid ":doc:`../../reporting/declarations/tax_returns`" +msgstr ":doc:`../../reporting/declarations/tax_returns`" + #: ../../content/applications/finance/accounting/taxation/taxes/vat_validation.rst:3 msgid "VIES VAT numbers validation" msgstr "Validation du numéro de TVA Intracommunautaire par VIES" @@ -28477,6 +15293,13499 @@ msgstr "" msgid "e (i.e. to invoice)." msgstr "e (par ex. à facturer)." +#: ../../content/applications/finance/fiscal_localizations.rst:5 +msgid "Fiscal localizations" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:10 +msgid "Fiscal localization packages" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:12 +msgid "" +"**Fiscal Localization Packages** are country-specific modules that install " +"pre-configured taxes, fiscal positions, chart of accounts, and legal " +"statements on your database. Some additional features, such as the " +"configuration of specific certificates, are also added to your Accounting " +"app, following your fiscal administration requirements." +msgstr "" +"**Les Packages de Localisation Fiscale** sont des modules spécifiques à " +"chaque pays qui installent des taxes, des positions fiscales, un plan " +"comptable et des déclarations juridiques préconfigurés dans votre base de " +"données. Certaines fonctionnalités supplémentaires, telles que la " +"configuration de certificats spécifiques, sont également ajoutées à votre " +"application Comptabilité, en fonction de vos exigences en matière " +"d'administration fiscale." + +#: ../../content/applications/finance/fiscal_localizations.rst:18 +msgid "" +"Odoo continuously adds new localizations and improves the existing packages." +msgstr "" +"Odoo ajoute continuellement de nouvelles localisations et améliore les " +"packages existants." + +#: ../../content/applications/finance/fiscal_localizations.rst:23 +msgid "" +"Odoo automatically installs the appropriate package for your company, " +"according to the country selected at the creation of the database." +msgstr "" +"Odoo installe automatiquement le package adapté à votre entreprise, en " +"fonction du pays sélectionné lors de la création de la base de données." + +#: ../../content/applications/finance/fiscal_localizations.rst:27 +msgid "" +"As long as you haven't posted any entry, you can still add and select " +"another package." +msgstr "" +"Tant que vous n'avez posté aucune entrée, vous pouvez toujours ajouter et " +"sélectionner un autre package." + +#: ../../content/applications/finance/fiscal_localizations.rst:29 +msgid "" +"To install a new package, go to :menuselection:`Accounting --> Configuration" +" --> Fiscal Localization`, click on **Install More Packages**, and install " +"your country's module." +msgstr "" +"Pour installer un nouveau package, allez dans :menuselection:`Comptabilité " +"--> Configuration --> Localisation fiscale`, cliquez sur **Installer plus de" +" packages**, et installez le module de votre pays." + +#: ../../content/applications/finance/fiscal_localizations.rstNone +msgid "" +"Install the appropriate module as fiscal localization package in Odoo " +"Accounting." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:36 +msgid "Once done, select your country's package, and click on *Save*." +msgstr "" +"Une fois terminé, sélectionnez le package de votre pays et cliquez sur " +"*Enregistrer*." + +#: ../../content/applications/finance/fiscal_localizations.rstNone +msgid "Select your country's fiscal localization package in Odoo Accounting." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:43 +#: ../../content/applications/finance/fiscal_localizations/france.rst:59 +msgid "Use" +msgstr "Usage" + +#: ../../content/applications/finance/fiscal_localizations.rst:45 +msgid "" +"These packages require you to fine-tune your chart of accounts according to " +"your needs, activate the taxes you use, and configure your country-specific " +"statements and certifications." +msgstr "" +"Ces packages vous obligent à affiner votre plan comptable en fonction de vos" +" besoins, à activer les taxes que vous utilisez et à configurer vos " +"déclarations et certifications spécifiques à votre pays." + +#: ../../content/applications/finance/fiscal_localizations.rst:49 +msgid "" +":doc:`accounting/getting_started/initial_configuration/chart_of_accounts`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:50 +msgid ":doc:`accounting/taxation/taxes/taxes`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:55 +msgid "List of supported countries" +msgstr "Liste des pays pris en charge" + +#: ../../content/applications/finance/fiscal_localizations.rst:57 +msgid "" +"Odoo Accounting can be used in many countries out of the box by installing " +"the appropriate module. Here is a list of all :ref:`fiscal localization " +"package ` that are available on Odoo." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:61 +msgid "Algeria - Accounting" +msgstr "Comptabilité - Algérie" + +#: ../../content/applications/finance/fiscal_localizations.rst:62 +msgid ":doc:`Argentina - Accounting `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:63 +msgid ":doc:`Australian - Accounting `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:64 +msgid "Austria - Accounting" +msgstr "Comptabilité - Autriche" + +#: ../../content/applications/finance/fiscal_localizations.rst:65 +msgid "Belgium - Accounting" +msgstr "Comptabilité - Belgique" + +#: ../../content/applications/finance/fiscal_localizations.rst:66 +msgid "Bolivia - Accounting" +msgstr "Comptabilité - Bolivie" + +#: ../../content/applications/finance/fiscal_localizations.rst:67 +msgid "Brazilian - Accounting" +msgstr "Comptabilité - Brésil" + +#: ../../content/applications/finance/fiscal_localizations.rst:68 +msgid "Canada - Accounting" +msgstr "Comptabilité - Canada" + +#: ../../content/applications/finance/fiscal_localizations.rst:69 +msgid ":doc:`Chile - Accounting `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:70 +msgid "China - Accounting" +msgstr "China - Comptabilité" + +#: ../../content/applications/finance/fiscal_localizations.rst:71 +msgid "" +":doc:`Colombia - Accounting ` (:doc:`doc in " +"Spanish `)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:73 +msgid "Costa Rica - Accounting" +msgstr "Comptabilité - Costa Rica" + +#: ../../content/applications/finance/fiscal_localizations.rst:74 +msgid "Croatia - Accounting (RRIF 2012)" +msgstr "Comptabilité - Croatie (RRIF 2012)" + +#: ../../content/applications/finance/fiscal_localizations.rst:75 +msgid "Czech - Accounting" +msgstr "République tchèque - Comptabilité" + +#: ../../content/applications/finance/fiscal_localizations.rst:76 +msgid "Denmark - Accounting" +msgstr "Danemark - Comptabilité" + +#: ../../content/applications/finance/fiscal_localizations.rst:77 +msgid "Dominican Republic - Accounting" +msgstr "Comptabilité - République Dominicaine" + +#: ../../content/applications/finance/fiscal_localizations.rst:78 +msgid "Ecuadorian - Accounting" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:79 +msgid ":doc:`Egypt - Accounting `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:80 +msgid "Ethiopia - Accounting" +msgstr "Comptabilité - Éthiopie" + +#: ../../content/applications/finance/fiscal_localizations.rst:81 +msgid "Finnish Localization" +msgstr "Localisation Finlandaise" + +#: ../../content/applications/finance/fiscal_localizations.rst:82 +msgid ":doc:`France - Accounting `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:83 +msgid "Generic - Accounting" +msgstr "Comptabilité - Générique" + +#: ../../content/applications/finance/fiscal_localizations.rst:84 +msgid ":doc:`Germany `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:86 +msgid "Germany SKR03 - Accounting" +msgstr "Allemagne SKR03 - Comptabilité" + +#: ../../content/applications/finance/fiscal_localizations.rst:87 +msgid "Germany SKR04 - Accounting" +msgstr "Allemagne SKR04 - Comptabilité" + +#: ../../content/applications/finance/fiscal_localizations.rst:89 +msgid "Greece - Accounting" +msgstr "Comptabilité - Grèce" + +#: ../../content/applications/finance/fiscal_localizations.rst:90 +msgid "Guatemala - Accounting" +msgstr "Comptabilité - Guatemala" + +#: ../../content/applications/finance/fiscal_localizations.rst:91 +msgid "Honduras - Accounting" +msgstr "Comptabilité - Honduras" + +#: ../../content/applications/finance/fiscal_localizations.rst:92 +msgid "Hong Kong - Accounting" +msgstr "Hong Kong - Comptabilité" + +#: ../../content/applications/finance/fiscal_localizations.rst:93 +msgid "Hungarian - Accounting" +msgstr "Comptabilité - Hongrie" + +#: ../../content/applications/finance/fiscal_localizations.rst:94 +msgid ":doc:`Indian - Accounting `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:95 +msgid ":doc:`Indonesian - Accounting `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:96 +msgid "Ireland - Accounting" +msgstr "Irlande - Comptabilité" + +#: ../../content/applications/finance/fiscal_localizations.rst:97 +msgid "Israel - Accounting" +msgstr "Israël - Comptabilité" + +#: ../../content/applications/finance/fiscal_localizations.rst:98 +msgid ":doc:`Italy - Accounting `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:99 +msgid "Japan - Accounting" +msgstr "Comptabilité - Japon" + +#: ../../content/applications/finance/fiscal_localizations.rst:100 +msgid ":doc:`Kenya - Accounting `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:101 +msgid "Lithuania - Accounting" +msgstr "Lituanie - Comptabilité" + +#: ../../content/applications/finance/fiscal_localizations.rst:102 +msgid ":doc:`Luxembourg - Accounting `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:103 +msgid "Maroc - Accounting" +msgstr "Comptabilité - Maroc" + +#: ../../content/applications/finance/fiscal_localizations.rst:104 +msgid ":doc:`Mexico - Accounting `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:105 +msgid "Mongolia - Accounting" +msgstr "Comptabilité - Mongolie" + +#: ../../content/applications/finance/fiscal_localizations.rst:106 +msgid ":doc:`Netherlands - Accounting `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:107 +msgid "New Zealand - Accounting" +msgstr "Nouvelle-Zélande – Comptabilité" + +#: ../../content/applications/finance/fiscal_localizations.rst:108 +msgid "Norway - Accounting" +msgstr "Comptabilité - Norvège" + +#: ../../content/applications/finance/fiscal_localizations.rst:109 +msgid "OHADA - Accounting" +msgstr "Comptabilité - OHADA" + +#: ../../content/applications/finance/fiscal_localizations.rst:110 +msgid "Pakistan - Accounting" +msgstr "Pakistan - Comptabilité" + +#: ../../content/applications/finance/fiscal_localizations.rst:111 +msgid "Panama - Accounting" +msgstr "Comptabilité - Panama" + +#: ../../content/applications/finance/fiscal_localizations.rst:112 +msgid ":doc:`Peru - Accounting `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:113 +msgid "Poland - Accounting" +msgstr "Comptabilité - Pologne" + +#: ../../content/applications/finance/fiscal_localizations.rst:114 +msgid "Portugal - Accounting" +msgstr "Comptabilité - Portugal" + +#: ../../content/applications/finance/fiscal_localizations.rst:115 +msgid "Romania - Accounting" +msgstr "Comptabilité - Roumanie" + +#: ../../content/applications/finance/fiscal_localizations.rst:116 +msgid "Saudi Arabia - Accounting" +msgstr "Comptabilité - Arabie Saoudite" + +#: ../../content/applications/finance/fiscal_localizations.rst:117 +msgid "Singapore - Accounting" +msgstr "Comptabilité - Singapour" + +#: ../../content/applications/finance/fiscal_localizations.rst:118 +msgid "Slovak - Accounting" +msgstr "Slovaque - Comptabilité" + +#: ../../content/applications/finance/fiscal_localizations.rst:119 +msgid "Slovenian - Accounting" +msgstr "Comptabilité - Slovénie" + +#: ../../content/applications/finance/fiscal_localizations.rst:120 +msgid "South Africa - Accounting" +msgstr "Afrique du Sud - Comptabilité" + +#: ../../content/applications/finance/fiscal_localizations.rst:121 +msgid ":doc:`Spain - Accounting (PGCE 2008) `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:122 +msgid "Sweden - Accounting" +msgstr "Suède - Comptabilité" + +#: ../../content/applications/finance/fiscal_localizations.rst:123 +msgid ":doc:`Switzerland - Accounting `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:124 +msgid "Taiwan - Accounting" +msgstr "Taiwan - Comptabilité" + +#: ../../content/applications/finance/fiscal_localizations.rst:125 +msgid "Thailand - Accounting" +msgstr "Comptabilité - Thailande" + +#: ../../content/applications/finance/fiscal_localizations.rst:126 +msgid "Turkey - Accounting" +msgstr "Comptabilité - Turquie" + +#: ../../content/applications/finance/fiscal_localizations.rst:127 +msgid "U.A.E. - Accounting" +msgstr "Comptabilité - É.A.U" + +#: ../../content/applications/finance/fiscal_localizations.rst:128 +msgid ":doc:`UK - Accounting `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:129 +msgid "Ukraine - Accounting" +msgstr "Comptabilité - Ukraine" + +#: ../../content/applications/finance/fiscal_localizations.rst:130 +msgid "United States - Accounting" +msgstr "Comptabilité - États Unis" + +#: ../../content/applications/finance/fiscal_localizations.rst:131 +msgid "Uruguay - Accounting" +msgstr "Uruguay - Comptabilité" + +#: ../../content/applications/finance/fiscal_localizations.rst:132 +msgid "Venezuela - Accounting" +msgstr "Venezuela - Comptabilité" + +#: ../../content/applications/finance/fiscal_localizations.rst:133 +msgid "Vietnam - Accounting" +msgstr "Comptabilité - Vietnam" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:3 +msgid "Argentina" +msgstr "Argentine" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:6 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:6 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:6 +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:6 +msgid "Webinars" +msgstr "Wébinaires" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:8 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:8 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:8 +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:8 +msgid "" +"Below you can find videos with a general description of the localization, " +"and how to configure it." +msgstr "" +"Vous trouverez ci-dessous des vidéos avec une description générale de la " +"localisation, et comment la configurer." + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:10 +msgid "`VIDEO WEBINAR `_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:11 +msgid "" +"`VIDEO WEBINAR ECOMMERCE `_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:17 +#: ../../content/applications/finance/fiscal_localizations/germany.rst:61 +msgid "Modules installation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:19 +msgid "" +":ref:`Install ` the following modules to get all the " +"features of the Argentinean localization:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:28 +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:18 +#: ../../content/applications/finance/fiscal_localizations/france.rst:59 +#: ../../content/applications/finance/fiscal_localizations/india.rst:18 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:19 +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:18 +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:36 +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:16 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:16 +msgid "Description" +msgstr "Description" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:29 +msgid ":guilabel:`Argentina - Accounting`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:30 +msgid "`l10n_ar`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:31 +msgid "" +"Default :ref:`fiscal localization package `, " +"which represents the minimal configuration to operate in Argentina under the" +" :abbr:`AFIP (Administración Federal de Ingresos Públicos)` regulations and " +"guidelines." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:34 +msgid ":guilabel:`Argentinean Accounting Reports`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:35 +msgid "`l10n_ar_reports`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:36 +msgid "VAT Book report and VAT summary report." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:37 +msgid ":guilabel:`Argentinean Electronic Invoicing`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:38 +msgid "`l10n_ar_edi`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:39 +msgid "" +"Includes all technical and functional requirements to generate electronic " +"invoices via web service, based on the AFIP regulations." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:41 +msgid ":guilabel:`Argentinean eCommerce`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:42 +msgid "`l10n_ar_website_sale`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:43 +msgid "" +"(optional) Allows the user to see Identification Type and AFIP " +"Responsibility in the eCommerce checkout form in order to create electronic " +"invoices." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:47 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:43 +msgid "Configure your company" +msgstr "Configurez votre société" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:49 +msgid "" +"Once the localization modules are installed, the first step is to set up the" +" company's data. In addition to the basic information, a key field to fill " +"in is the :guilabel:`AFIP Responsibility Type`, which represents the fiscal " +"obligation and structure of the company." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Select AFIP Responsibility Type." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:58 +msgid "Chart of account" +msgstr "Plan comptable" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:60 +msgid "" +"In Accounting, there are three different :guilabel:`Chart of Accounts` " +"packages to choose from. They are based on a company's AFIP responsibility " +"type, and consider the frence between companies that do not require as many " +"accounts as the companies that have more complex fiscal requirements:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:65 +msgid "Monotributista (227 accounts);" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:66 +msgid "IVA Exento (290 accounts);" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:67 +msgid "Responsable Inscripto (298 Accounts)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Select Fiscal Localization Package." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:74 +msgid "Configure master data" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:77 +msgid "Electronic Invoice Credentials" +msgstr "Identifiants de facturation électronique" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:80 +msgid "Environment" +msgstr "Environnement" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:82 +msgid "" +"The AFIP infrastructure is replicated in two separate environments, " +"**testing** and **production**." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:84 +msgid "" +"Testing is provided so that the companies can test their databases until " +"they are ready to move into the **Production** environment. As these two " +"environments are completely isolated from each other, the digital " +"certificates of one instance are not valid in the other one." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:88 +msgid "" +"To select a database environment, go to :menuselection:`Accounting --> " +"Settings --> Argentinean Localization` and choose either :guilabel:`Prueba " +"(Testing)` or :guilabel:`Produccion (Production)`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Select AFIP database environment: Testing or Production." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:96 +msgid "AFIP certificates" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:98 +msgid "" +"The electronic invoice and other AFIP services work with :guilabel:`Web " +"Services (WS)` provided by the AFIP." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:101 +msgid "" +"In order to enable communication with the AFIP, the first step is to request" +" a :guilabel:`Digital Certificate` if you do not have one already." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:104 +msgid "" +":guilabel:`Generate Certificate Sign Request (Odoo)`. When this option is " +"selected, a file with extension `.csr` (certificate signing request) is " +"generated to be used in the AFIP portal to request the certificate." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:0 +msgid "Request a certificate." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:111 +msgid "" +":guilabel:`Generate Certificate (AFIP)`. Access the AFIP portal and follow " +"the instructions described in `this document " +"`_ " +"to get a certificate." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:115 +msgid "" +":guilabel:`Upload Certificate and Private Key (Odoo)`. Once the certificate " +"is generated, upload it to Odoo using the :guilabel:`Pencil` icon next to " +"the field :guilabel:`Certificado` and select the corresponding file." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:0 +msgid "Upload Certificate and Private Key." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:123 +msgid "" +"In case you need to configure the Homologation Certificate, please refer to " +"the AFIP official documentation: `Homologation Certificate " +"`_. Furthermore, " +"Odoo allows the user to test electronic invoicing locally without a " +"Homologation Certificate. The following message will be in the chatter when " +"testing locally:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:0 +msgid "" +"Invoice validated locally because it is in a testing environment without testing\n" +"certificate/keys." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:135 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:161 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:89 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:321 +msgid "Partner" +msgstr "Partenaire" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:138 +msgid "Identification type and VAT" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:140 +msgid "" +"As part of the Argentinean localization, document types defined by the AFIP " +"are now available in the **Partner form**. Information is essential for most" +" transactions. There are six :guilabel:`Identification Types` available by " +"default, as well as 32 inactive types." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "A list of AR Localization document types in Odoo, as defined by AFIP." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:149 +msgid "" +"The complete list of :guilabel:`Identification Types` defined by the AFIP is" +" included in Odoo, but only the common ones are active." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:153 +msgid "AFIP responsibility type" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:155 +msgid "" +"In Argentina, the document type and corresponding transactions associated " +"with customers and vendors is defined by the AFIP Responsibility type. This " +"field should be defined in the **Partner form**." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:166 +msgid "" +"As part of the localization module, the taxes are created automatically with" +" their related financial account and configuration, e.g., 73 taxes for " +":guilabel:`Responsable Inscripto`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "" +"A list of AR Localization taxes with financial amount and configuration in " +"Odoo." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:174 +msgid "Taxes types" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:176 +msgid "Argentina has several tax types, the most common ones are:" +msgstr "" +"L'Argentine possède plusieurs types de taxes, les plus courantes sont :" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:178 +msgid "" +":guilabel:`VAT`: this is the regular VAT and can have various percentages;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:179 +msgid "" +":guilabel:`Perception`: advance payment of a tax that is applied on " +"invoices;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:180 +msgid "" +":guilabel:`Retention`: advance payment of a tax that is applied on payments." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:183 +msgid "Special taxes" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:185 +msgid "" +"Some Argentinean taxes are not commonly used for all companies, and those " +"less common options are labeled as inactive in Odoo by default. Before " +"creating a new tax, be sure to check if that tax is not already included as " +"inactive." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "" +"A list showing less common Argentinean tax options, which are labeled as inactive in Odoo\n" +"by default." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:197 +msgid "Document types" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:199 +msgid "" +"In some Latin American countries, like Argentina, some accounting " +"transactions such as invoices and vendor bills are classified by document " +"types defined by the governmental fiscal authorities. In Argentina, the " +"`AFIP `__ is the governmental fiscal authority " +"that defines such transactions." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:204 +msgid "" +"The document type is an essential piece of information that needs to be " +"clearly displayed in printed reports, invoices, and journal entries that " +"list account moves." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:207 +msgid "" +"Each document type can have a unique sequence per journal where it is " +"assigned. As part of the localization, the document type includes the " +"country in which the document is applicable (this data is created " +"automatically when the localization module is installed)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:211 +msgid "" +"The information required for the :guilabel:`Document Types` is included by " +"default so the user does not need to fill anything on this view:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "A list of document types in Odoo." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:219 +msgid "" +"There are several :guilabel:`Document Types` types that are inactive by " +"default, but can be activated as needed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:223 +msgid "Letters" +msgstr "Lettres" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:225 +msgid "" +"For Argentina, the :guilabel:`Document Types` include a letter that helps " +"indicate the type of transaction or operation. For example, when an invoice " +"is related to a(n):" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:228 +msgid "" +":guilabel:`B2B transaction`, a document type :guilabel:`A` must be used;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:229 +msgid "" +":guilabel:`B2C transaction`, a document type :guilabel:`B` must be used;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:230 +msgid "" +":guilabel:`Exportation Transaction`, a document type :guilabel:`E` must be " +"used." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:232 +msgid "" +"The documents included in the localization already have the proper letter " +"associated with each :guilabel:`Document Type`, so there is no further " +"configuration necessary." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "document types grouped by letters." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:240 +msgid "Use on invoices" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:242 +msgid "" +"The :guilabel:`Document Type` on each transaction will be determined by:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:244 +msgid "" +"The journal entry related to the invoice (if the journal uses documents);" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:245 +msgid "" +"The onditions applied based on the type of issuer and receiver (e.g., the " +"type of fiscal regime of the buyer and the type of fiscal regime of the " +"vendor)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:251 +msgid "" +"In the Argentinean localization, the journal can have a different approach " +"depending on its usage and internal type. To configure journals, go to " +":menuselection:`Accounting --> Configuration --> Journals`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:255 +msgid "" +"For sales and purchase journals, it's possible to activate the option " +":guilabel:`Use Documents`, which enables a list of :guilabel:`Document " +"Types` that can be related to the invoices and vendor bills. For more detail" +" on invoices, please refer to the section :ref:`2.3 document types " +"`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:260 +msgid "" +"If the sales or purchase journals do not have the :guilabel:`Use Documents` " +"option activated, they will not be able to generate fiscal invoices, " +"meaning, their use case will be mostly limited to monitoring account moves " +"related to internal control processes." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:265 +msgid "AFIP information (also known as AFIP Point of Sale)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:267 +msgid "" +"The :guilabel:`AFIP POS System` is a field only visible for the **Sales** " +"journals and defines the type of AFIP POS that will be used to manage the " +"transactions for which the journal is created." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:270 +msgid "The AFIP POS defines the following:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:272 +msgid "the sequences of document types related to the web service;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:273 +msgid "the structure and data of the electronic invoice file." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "A AFIP POS System field which is available on Sales journals in Odoo." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:280 +msgid "Web services" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:282 +msgid "" +"**Web services** help generate invoices for different purposes. Below are a " +"few options to choose from:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:285 +msgid "" +":guilabel:`wsfev1: Electronic Invoice`: is the most common service, which is" +" used to generate invoices for document types A, B, C, M with no detail per" +" item;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:287 +msgid "" +":guilabel:`wsbfev1: Electronic Fiscal Bond`: is for those who invoice " +"capital goods and wish to access the benefit of the Electronic Tax Bonds " +"granted by the Ministry of Economy. For more details go to: `Fiscal Bond " +"`__;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:291 +msgid "" +":guilabel:`wsfexv1: Electronic Exportation Invoice`: is used to generate " +"invoices for international customers and transactions that involve " +"exportation processes, the document type related is type \"E\"." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Web Services." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:299 +msgid "Here are some useful fields to know when working with web services:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:301 +msgid "" +":guilabel:`AFIP POS Number`: is the number configured in the AFIP to " +"identify the operations related to this AFIP POS;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:303 +msgid "" +":guilabel:`AFIP POS Address`: is the field related to the commercial address" +" registered for the POS, which is usually the same address as the company. " +"For example, if a company has multiple stores (fiscal locations) then the " +"AFIP will require the company to have one AFIP POS per location. This " +"location will be printed in the invoice report;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:307 +msgid "" +":guilabel:`Unified Book`: when the AFIP POS System is Preimpresa, then the " +"document types (applicable to the journal) with the same letter will share " +"the same sequence. For example:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:310 +msgid "Invoice: FA-A 0001-00000002;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:311 +msgid "Credit Note: NC-A 0001-00000003;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:312 +msgid "Debit Note: ND-A 0001-00000004." +msgstr "Note de débit : ND-A 0001-00000004." + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:315 +msgid "Sequences" +msgstr "Séquences" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:317 +msgid "" +"For the first invoice, Odoo synchronizes with the AFIP automatically and " +"displays the last sequence used." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:321 +msgid "" +"When creating :guilabel:`Purchase Journals`, it's possible to define whether" +" they are related to document types or not. In the case where the option to " +"use documents is selected, there would be no need to manually associate the " +"document type sequences, since the document number is provided by the " +"vendor." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:327 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:168 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:347 +msgid "Usage and testing" +msgstr "Utilisation et test" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:330 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:171 +msgid "Invoice" +msgstr "Facture" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:332 +msgid "" +"The information below applies to invoice creation once the partners and " +"journals are created and properly configured." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:336 +msgid "Document type assignation" +msgstr "Attribution du type de document" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:338 +msgid "" +"When the partner is selected, the :guilabel:`Document Type` field will be " +"filled in automatically based on the AFIP document type:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:341 +msgid "" +"**Invoice for a customer IVA Responsable Inscripto, prefix A** is the type " +"of document that shows all the taxes in detail along with the customer's " +"information." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:0 +msgid "Invoice for a customer IVA Responsable Inscripto, prefix A." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:347 +msgid "" +"**Invoice for an end customer, prefix B** is the type of document that does " +"not detail the taxes, since the taxes are included in the total amount." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:0 +msgid "Invoice for an end customer, prefix B." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:353 +msgid "" +"**Exportation Invoice, prefix E** is the type of document used when " +"exporting goods that shows the incoterm." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:0 +msgid "Exportation Invoice, prefix E" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:359 +msgid "" +"Even though some invoices use the same journal, the prefix and sequence are " +"given by the :guilabel:`Document Type` field." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:362 +msgid "" +"The most common :guilabel:`Document Type` will be defined automatically for " +"the different combinations of AFIP responsibility type but it can be updated" +" manually by the user before confirming the invoice." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:367 +msgid "Electronic invoice elements" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:369 +msgid "" +"When using electronic invoices, if all the information is correct then the " +"invoice is posted in the standard way unless there is an error that needs to" +" be addressed. When error messages pop up, they indicate both the issue that" +" needs attention along with a proposed solution. If an error persists, the " +"invoice remains in draft until the issue is resolved." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:374 +msgid "" +"Once the invoice is posted, the information related to the AFIP validation " +"and status is displayed in the AFIP tab, including:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:377 +msgid ":guilabel:`AFIP Autorisation`: CAE number;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:378 +msgid "" +":guilabel:`Expiration Date`: deadline to deliver the invoice to the " +"customers (normally 10 days after the CAE is generated);" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:380 +msgid "" +":guilabel:`Result:` indicates if the invoice has been :guilabel:`Aceptado en" +" AFIP` and/or :guilabel:`Aceptado con Observaciones`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "AFIP Status." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:388 +msgid "Invoice taxes" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:390 +msgid "" +"Based on the :guilabel:`AFIP Responsibility type`, the VAT tax can apply " +"differently on the PDF report:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:393 +msgid "" +":guilabel:`A. Tax excluded`: in this case the taxed amount needs to be " +"clearly identified in the report. This condition applies when the customer " +"has the following AFIP Responsibility type of **Responsable Inscripto**;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:0 +msgid "Tax excluded." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:400 +msgid "" +":guilabel:`B. Tax amount included`: this means that the taxed amount is " +"included as part of the product price, subtotal, and totals. This condition " +"applies when the customer has the following AFIP Responsibility types:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:404 +msgid "IVA Sujeto Exento;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:405 +msgid "Consumidor Final;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:406 +msgid "Responsable Monotributo;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:407 +msgid "IVA liberado." +msgstr "IVA liberado." + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:0 +msgid "Tax amount included." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:414 +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:643 +msgid "Special use cases" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:417 +msgid "Invoices for services" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:419 +msgid "" +"For electronic invoices that include :guilabel:`Services`, the AFIP requires" +" to report the service starting and ending date, this information can be " +"filled in the tab :guilabel:`Other Info`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Invoices for Services." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:426 +msgid "" +"If the dates are not selected manually before the invoice is validated, the " +"values will be filled automatically with the first and last day of the " +"invoice's month." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Service Dates." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:434 +msgid "Exportation invoices" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:436 +msgid "" +"Invoices related to :guilabel:`Exportation Transactions` require that a " +"journal uses the AFIP POS System **Expo Voucher - Web Service** so that the " +"proper document type(s) can be associated." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Exporation journal." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:443 +msgid "" +"When the customer selected in the invoice is configured with an AFIP " +"responsibility type :guilabel:`Cliente / Proveedor del Exterior` - " +":guilabel:`Ley N° 19.640`, Odoo automatically assigns the:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:447 +msgid "Journal related to the exportation Web Service;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:448 +msgid "Exportation document type;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:449 +msgid "Fiscal position: Compras/Ventas al exterior;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:450 +msgid "Concepto AFIP: Products / Definitive export of goods;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:451 +msgid "Exempt Taxes." +msgstr "Exonération d'impôts." + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Export invoice fields autofilled in Odoo." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:458 +msgid "" +"The Exportation Documents require Incoterms to be enabled and configured, " +"which can be found in :menuselection:`Other Info --> Accounting`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Export invoice - Incoterm." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:466 +msgid "Fiscal bond" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:468 +msgid "" +"The :guilabel:`Electronic Fiscal Bond` is used for those who invoice capital" +" goods and wish to access the benefit of the Electronic Tax Bonds granted by" +" the Ministry of Economy." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:471 +msgid "" +"For these transactions, it is important to consider the following " +"requirements:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:473 +msgid "Currency (according to the parameter table) and invoice quotation;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:474 +msgid "Taxes;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:475 +msgid "Zone;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:476 +msgid "Detail each item;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:478 +msgid "Code according to the Common Nomenclator of Mercosur (NCM);" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:479 +msgid "Complete description;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:480 +msgid "Unit Net Price;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:481 +msgid "Quantity;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:482 +msgid "Unit of measurement;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:483 +msgid "Bonus;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:484 +msgid "VAT rate." +msgstr "Taux de TVA." + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:487 +msgid "Electronic credit invoice MiPyme (FCE)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:489 +msgid "" +"For SME invoices, there are several document types that are classified as " +"**MiPyME**, which are also known as **Electronic Credit Invoice** (or " +"**FCE** in Spanish). This classification develops a mechanism that improves " +"the financing conditions for small and medium-sized businesses, and allows " +"them to increase their productivity, through the early collection of credits" +" and receivables issued to their clients and/or vendors." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:495 +msgid "" +"For these transactions it's important to consider the following " +"requirements:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:497 +msgid "specific document types (201, 202, 206, etc);" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:498 +msgid "the emitter should be eligible by the AFIP to MiPyME transactions;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:499 +msgid "the amount should be bigger than 100,000 ARS;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:500 +msgid "" +"A bank account type CBU must be related to the emisor, otherwise the invoice" +" cannot be validated, having an error message such as the following." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Bank account relation error." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:507 +msgid "" +"To set up the :guilabel:`Transmission Mode`, go to settings and select " +"either :guilabel:`SDC` or :guilabel:`ADC`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Transmission Mode." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:514 +msgid "" +"To change the :guilabel:`Transmission Mode` for a specific invoice, go to " +"the :guilabel:`Other Info` tab and change it before confirming." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:518 +msgid "" +"Changing the :guilabel:`Transmission Mode` will not change the mode selected" +" in :guilabel:`Settings`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Transmission Mode on Invoice." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:525 +msgid "" +"When creating a :guilabel:`Credit/Debit` note related to a FCE document:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:527 +msgid "" +"use the :guilabel:`Credit and Debit Note` buttons, so all the information " +"from the invoice is transferred to the new :guilabel:`Credit and Debit " +"Note`;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:529 +msgid "" +"the document letter should be the same as than the originator document " +"(either A or B);" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:530 +msgid "" +"the same currency as the source document must be used. When using a " +"secondary currency there is an exchange difference if the currency rate is " +"different between the emission day and the payment date. It is possible to " +"create a credit/debit note to decrease/increase the amount to pay in ARS." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Credit & debit notes buttons." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:538 +msgid "When creating a :guilabel:`Credit Note` we can have two scenarios:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:540 +msgid "" +"the FCE is rejected so the :guilabel:`Credit Note` should have the field " +":guilabel:`FCE, is Cancellation?` as *True*; or;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:542 +msgid "" +"the :guilabel:`Credit Note`, is created to annulate the FCE document, in " +"this case the field :guilabel:`FCE, is Cancellation?` must be *empty* " +"(false)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "FCE: Es Cancelación?" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:550 +msgid "Invoice printed report" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:552 +msgid "" +"The :guilabel:`PDF Report` related to electronic invoices that have been " +"validated by the AFIP includes a barcode at the bottom of the format which " +"represents the CAE number. The expiration date is also displayed as it is a " +"legal requirement." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Invoice printed report." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:561 +msgid "Troubleshooting and auditing" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:563 +msgid "" +"For auditing and troubleshooting purposes, it is possible to obtain detailed" +" information of an invoice number that has been previously sent to the AFIP." +" To retrieve this information, activate the :ref:`developer mode `, then go to the :menuselection:`Accounting` menu and click on the " +"button :guilabel:`Consult Invoice` button in AFIP." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Consult invoice in AFIP." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Details of invoice consulted in AFIP." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:576 +msgid "" +"It is also possible to retrieve the last number used in AFIP for a specific " +"document type and POS Number as a reference for any possible issues on the " +"sequence synchronization between Odoo and AFIP." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Consult the last invoice number." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:587 +msgid "" +"Based on the purchase journal selected for the vendor bill, the " +":guilabel:`Document Type` is now a required field. This value is auto-" +"populated based on the AFIP Responsibility type of Issuer and Customer, but " +"the value can be changed if necessary." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Changing journal and document type." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:595 +msgid "" +"The :guilabel:`Document Number` field needs to be registered manually and " +"the format will be validated automatically. However, in case the format is " +"invalid, a user error will be displayed indicating the correct format that " +"is expected." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Vendor bill document number." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:603 +msgid "" +"The vendor bill number is structured in the same way as the customer " +"invoices, excepted that the document sequence is entered by the user using " +"the following format: *Document Prefix - Letter - Document Number*." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:608 +msgid "Validate vendor bill number in AFIP" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:610 +msgid "" +"As most companies have internal controls to verify that the vendor bill is " +"related to an AFIP valid document, an automatic validation can be set in " +":menuselection:`Accounting --> Settings --> Argentinean Localization --> " +"Validate document in the AFIP`, considering the following levels:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:614 +msgid "" +":guilabel:`Not available:` the verification is not done (this is the default" +" value);" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:615 +msgid "" +":guilabel:`Available:` the verification is done. In case the number is not " +"valid it, only displays a warning but still allows the vendor bill to be " +"posted;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:617 +msgid "" +":guilabel:`Required:` the verification is done and it does not allow the " +"user to post the vendor bill if the document number is not valid." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Verify Vendor Bills validity in AFIP." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:625 +msgid "Validate vendor bills in Odoo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:627 +msgid "" +"With the vendor validation settings enabled, a new button shows up on the " +"vendor bills inside of Odoo, labeled :guilabel:`Verify on AFIP`, which is " +"located next to the :guilabel:`AFIP Authorization code` field." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Verify on AFIP." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:635 +msgid "" +"In case the vendor bill cannot be validated in AFIP, a value of " +":guilabel:`Rejected` will be displayed on the dashboard and the details of " +"the invalidation will be added to the chatter." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "AFIP authorization Rejected." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:646 +msgid "Untaxed concepts" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:648 +msgid "" +"There are some transactions that include items that are not a part of the " +"VAT base amount, such as fuel and gasoline invoices." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:651 +msgid "" +"The vendor bill will be registered using one item for each product that is " +"part of the VAT base amount, and an additional item to register the amount " +"of the exempt concept." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "VAT exempt." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:659 +msgid "Perception taxes" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:661 +msgid "" +"The vendor bill will be registered using one item for each product that is " +"part of the VAT base amount, and the perception tax can be added in any of " +"the product lines. As a result, there will be one tax group for the VAT and " +"another for the perception. The perception default value is always " +":guilabel:`0.10`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "VAT perception." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:670 +msgid "" +"To edit the VAT perception and set the correct amount, you should use the " +":guilabel:`Pencil` icon that is the next to the :guilabel:`Perception` " +"amount. After the VAT perception amount has been set, the invoice can then " +"be validated." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Enter the perception amount." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:679 +msgid "Reports" +msgstr "Rapports" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:681 +msgid "" +"As part of the localization installation, financial reporting for Argentina " +"was added to the :guilabel:`Accounting` dashboard. Access these reports by " +"navigating to :menuselection:`Accounting --> Reporting --> Argentinean " +"Reports`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Argentinean reports." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:690 +msgid "VAT reports" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:693 +msgid "Sales VAT book" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:695 +msgid "" +"In this report, all the sales are recorded, which are taken as the basis for" +" the accounting records to determine the VAT (Tax Debit)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:698 +msgid "" +"The :guilabel:`Sales VAT` book report can be exported in a `.zip` file " +":guilabel:`VAT BOOK (ZIP)` button in the top left, which contains `.txt` " +"files to upload in the AFIP portal." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Sales VAT book." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:706 +msgid "Purchases VAT book" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:708 +msgid "" +"The :guilabel:`Purchases VAT` book report can be exported in a `.zip` file " +":guilabel:`VAT BOOK (ZIP)` button in the top left, which contains `.txt` " +"files to upload in the AFIP portal." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Purchases VAT book." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:716 +msgid "VAT summary" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:718 +msgid "" +"Pivot table designed to check the monthly VAT totals. This report is for " +"internal usage, it is not sent to the AFIP." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "VAT Summary." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:726 +msgid "IIBB - Reports" +msgstr "Rapports IIBB" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:729 +msgid "IIBB - Sales by jurisdiction" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:731 +msgid "" +"Pivot table where you can validate the gross income in each jurisdiction. " +"Affidavit for the corresponding taxes to pay, therefore it is not sent to " +"the AFIP." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "IIBB Sales by jurisdiction." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:739 +msgid "IIBB - Purchases by jurisdiction" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:741 +msgid "" +"Pivot table where you can validate the gross purchases in each jurisdiction." +" Affidavit for the corresponding taxes to pay, therefore it is not sent to " +"the AFIP." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "IIBB Purchases by jurisdiction." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:3 +msgid "Australia" +msgstr "Australie" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:8 +msgid "KeyPay Australian Payroll" +msgstr "KeyPay - Paie australienne" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:10 +msgid "" +"The KeyPay Module synchronizes payslip accounting entries (e.g., expenses, " +"social charges, liabilities, taxes) from KeyPay to Odoo automatically. " +"Payroll administration is still done in KeyPay. We only record the journal " +"entries in Odoo." +msgstr "" +"Le module KeyPay synchronise automatiquement les écritures comptables des " +"fiches de paie (par exemple, les frais, les charges sociales, les dettes, " +"les impôts) de KeyPay vers Odoo. L'administration de la paie se fait " +"toujours dans KeyPay. Nous enregistrons uniquement les écritures comptables " +"dans Odoo." + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:15 +msgid "Configuration Steps" +msgstr "Étapes de configuration" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:17 +msgid "Create a company located in Australia." +msgstr "Créer une société localisée en Australie." + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:18 +msgid "" +"Check that the Australian localization module (Australia - Accounting) is " +"installed." +msgstr "" +"Vérifier que le module de la localisation australienne (Australia - " +"Accounting) soit bien installé." + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:19 +msgid "Configure the *KeyPay API*." +msgstr "Configurer *l'API KeyPay*." + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "" +"Odoo Accounting settings includes a section for the Australian Loclization" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:25 +msgid "" +"More fields become visible after clicking on *Enable KeyPay Integration*." +msgstr "" +"D'autres champs deviennent visibles après avoir cliqué sur *Activer " +"l'intégration KeyPay*." + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "" +"Enabling KeyPay Integration in Odoo Accounting displays new fields in the " +"settings" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:31 +msgid "" +"You can find the API Key in the *My Account* section of the KeyPay platform." +msgstr "" +"Vous pouvez trouver la clé API dans la section *Mon compte* de la plateforme" +" KeyPay." + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "\"Account Details\" section on the KeyPay dashboard" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:37 +msgid "" +"The **Payroll URL** is pre-filled with " +"``https://keypay.yourpayroll.com.au``. *Please do not change it.*" +msgstr "" +"**L'URL de la Paie** est pré-remplie avec " +"``https://keypay.yourpayroll.com.au``. *Veuillez ne pas la modifier.*" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:39 +msgid "You can find the **Business ID** in the KeyPay URL. (i.e., ``189241``)" +msgstr "" +"Vous pouvez trouver le **Business ID** dans l'URL KeyPay. (par exemple, " +"``189241``)" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "The KeyPay \"Business ID\" number is in the URL" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:45 +msgid "You can choose any Odoo journal to post the payslip entries." +msgstr "" +"Vous pouvez choisir n'importe quel journal Odoo pour publier les entrées de " +"fiche de paie." + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:48 +msgid "How does the API work?" +msgstr "Comment fonctionne l'API ?" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:50 +msgid "" +"The API syncs the journal entries from KeyPay to Odoo and leaves them in " +"draft mode. The reference includes the KeyPay payslip entry ID in brackets " +"for the user to easily retrieve the same record in KeyPay and Odoo." +msgstr "" +"L'API synchronise les entrées de journal de KeyPay vers Odoo et les laisse " +"en mode brouillon. La référence inclut l'ID de l'entrée de la fiche de paie " +"KeyPay entre parenthèses pour que l'utilisateur puisse facilement retrouver " +"le même enregistrement dans KeyPay et Odoo." + +#: ../../content/applications/finance/fiscal_localizations/australia.rstNone +msgid "Example of a KeyPay Journal Entry in Odoo Accounting (Australia)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:59 +msgid "The API sync is triggered by scheduled actions." +msgstr "" +"La synchronisation de l'API est déclenchée par des actions programmées." + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "Scheduled Actions settings for KeyPay Payroll in Odoo (debug mode)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:65 +msgid "" +"KeyPay payslip entries also work based on double-entry bookkeeping. Debit " +"must equal credit (like in Odoo)." +msgstr "" +"Les entrées des fiches de paie KeyPay fonctionnent également sur la base de " +"la comptabilité en partie double. Le débit doit être égal au crédit (comme " +"dans Odoo)." + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:68 +msgid "" +"The accounts used by KeyPay are defined in the section **Payroll settings**." +msgstr "" +"Les comptes utilisés par KeyPay sont définis dans la section **Paramètres de" +" paie**." + +#: ../../content/applications/finance/fiscal_localizations/australia.rstNone +msgid "Chart of Accounts menu in KeyPay" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:74 +msgid "" +"For the API to work, you need to create the same accounts as the default " +"accounts of your KeyPay business (**same name and same code**) in Odoo. You " +"also need to choose the correct account types in Odoo to generate accurate " +"financial reports." +msgstr "" +"Pour que l'API fonctionne, vous devez créer les mêmes comptes que les " +"comptes par défaut de votre entreprise KeyPay (**même nom et même code**) " +"dans Odoo. Vous devez également choisir les bons types de comptes dans Odoo " +"pour générer des rapports financiers précis." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:3 +msgid "Chile" +msgstr "Chili" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:10 +msgid "" +"`VIDEO WEBINAR OF CHILEAN LOCALIZATION: INTRO AND DEMO " +"`_." +msgstr "" +"`WEBINAR SUR LA LOCALISATION CHILIENNE : INTRO ET DEMO " +"`_." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:11 +msgid "`VIDEO WEBINAR OF DELIVERY GUIDE `_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:16 +msgid "" +"The Chilean localization has been improved and extended in Odoo v13. In this" +" version, the next modules are available:" +msgstr "" +"La localisation chilienne a été améliorée et étendue dans Odoo v13. Dans " +"cette version, les modules suivants sont disponibles :" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:19 +msgid "" +"**l10n_cl:** Adds accounting features for the Chilean localization, which " +"represent the minimal configuration required for a company to operate in " +"Chile and under the SII (Servicio de Impuestos Internos) regulations and " +"guidelines." +msgstr "" +"**l10n_cl:** Ajoute des fonctionnalités de comptabilité pour la localisation" +" chilienne, qui représentent la configuration minimale requise pour qu'une " +"entreprise puisse opérer au Chili, selon les réglementations et directives " +"du SII (Servicio de Impuestos Internos)." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:23 +msgid "" +"**l10n_cl_edi:** Includes all technical and functional requirements to " +"generate and receive Electronic Invoice via web service, based on the SII " +"regulations." +msgstr "" +"**l10n_cl_edi:** Comprend toutes les exigences techniques et fonctionnelles " +"pour générer et recevoir une facture électronique via un service web, sur la" +" base des règlements SII." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:26 +msgid "" +"**l10n_cl_reports:** Adds the reports Propuesta F29 y Balance Tributario (8 " +"columnas)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:32 +msgid "Install the Chilean localization modules" +msgstr "Installer les modules de la localisation chilienne" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:34 +msgid "" +"For this, go to *Apps* and search for Chile. Then click *Install* in the " +"module **Chile E-invoicing**. This module has a dependency with **Chile - " +"Accounting**. In case this last one is not installed, Odoo installs it " +"automatically with E-invoicing." +msgstr "" +"Pour cela, allez dans *Apps* et cherchez Chili. Cliquez ensuite sur " +"*Installer* dans le module **Chili E-facturation**. Ce module a une " +"dépendance avec **Chili - Comptabilité**. Dans le cas où ce dernier n'est " +"pas installé, Odoo l'installe automatiquement avec E-facturation." + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Chilean module to install on Odoo." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:43 +msgid "" +"When you install a database from scratch selecting Chile as country, Odoo " +"will automatically install the base module: Chile - Accounting." +msgstr "" +"Lorsque vous installez une base de données à partir de zéro en sélectionnant" +" le Chili comme pays, Odoo installe automatiquement le module de base : " +"Comptabilité - Chili." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:48 +msgid "Company Settings" +msgstr "Paramètres de la société" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:50 +msgid "" +"Once the modules are installed, the first step is to set up your company " +"data. Additional to the basic information, you need to add all the data and " +"elements required for Electronic Invoice, the easiest way to configure it is" +" in :menuselection:`Accounting --> Settings --> Chilean Localization`." +msgstr "" +"Une fois les modules installés, la première étape consiste à configurer les " +"données de votre entreprise. En plus des informations de base, vous devez " +"ajouter toutes les données et les éléments requis pour la facture " +"électronique, la façon la plus simple de le configurer est dans " +":menuselection:`Comptabilité --> Paramètres --> Localisation chilienne`." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:56 +msgid "" +"All the following configuration and functionality is only available in Odoo " +"if your company already passed the `Certification process " +"`_ in the SII - Sistema de " +"Facturación de Mercado, this certification enables you to generate " +"electronic invoices from your ERP and send them automatically to the SII. If" +" your company has not passed this certification yet, make sure you " +"communicate this to your Account Manager as a special process outside Odoo " +"is required in order to complete this certification." +msgstr "" +"Toute la configuration et les fonctionnalités suivantes ne sont disponibles " +"dans Odoo que si votre entreprise a déjà passé le `processus de " +"certification `_ dans le SII - Sistema de " +"Facturación de Mercado, cette certification vous permet de générer des " +"factures électroniques depuis votre ERP et de les envoyer automatiquement au" +" SII. Si votre entreprise n'a pas encore passé cette certification, assurez-" +"vous de le communiquer à votre Account Manager car un processus spécial en " +"dehors d'Odoo est nécessaire pour obtenir cette certification." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:66 +msgid "Fiscal Information" +msgstr "Information fiscale" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:68 +msgid "" +"Fill in the fiscal information for your company according to the SII " +"register, follow the instructions on each section." +msgstr "" +"Remplissez les informations fiscales de votre entreprise selon le registre " +"SII, en suivant les instructions de chaque section." + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Chilean company fiscal data." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:76 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:186 +msgid "Electronic Invoice Data" +msgstr "Données de facturation électronique" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:78 +msgid "" +"This is part of the main information required to generate electronic " +"Invoice, select your environment and the legal information, as well as the " +"email address to receive invoices from your vendors and the alias you use to" +" send invoices to your customers." +msgstr "" +"Cela fait partie des principales informations requises pour générer une " +"facture électronique. Sélectionnez votre environnement et les informations " +"légales, ainsi que l'adresse électronique pour recevoir les factures de vos " +"fournisseurs et l'alias que vous utilisez pour envoyer les factures à vos " +"clients." + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Chilean edi environment settings." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:87 +msgid "Configure DTE Incoming email server" +msgstr "Configurer le serveur de courrier électronique entrant du DTE" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:89 +msgid "" +"In order to receive you the claim and acceptance emails from your customers," +" it is crucial to define the DTE incoming email server, considering this " +"configuration:" +msgstr "" +"Afin de recevoir les courriels de réclamation et d'acceptation de vos " +"clients, il est crucial de définir le serveur de courriel entrant DTE, en " +"considérant cette configuration :" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Incoming email server configuration for Chilean DTE." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:97 +msgid "" +"For your Go-live make sure you archive/remove from your inbox all the emails" +" related to vendor bills that are not required to be processed in Odoo." +msgstr "" +"Pour votre Go-live, assurez-vous d'archiver/supprimer de votre boîte de " +"réception tous les courriels relatifs aux factures des fournisseurs qui ne " +"doivent pas être traités dans Odoo." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:101 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:215 +msgid "Certificate" +msgstr "Certificat" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:103 +msgid "" +"In order to generate the electronic invoice signature, a digital certificate" +" with the extension ``pfx`` is required, proceed to this section and load " +"your file and password." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Digital certificate access." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Digital certificate configuration." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:114 +msgid "" +"A certificate can be shared between several users. If this is the case leave" +" the user field empty, so all your billing users can use the same one. On " +"the other hand, if you need to restrict the certificate for a particular " +"user, just define the users in the certificate." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:119 +msgid "" +"In some cases, depending on the certificate format, it is possible that the " +"field Subject Serial Number is not loaded automatically. If this is the " +"case, you can manually edit this field by filling it with the Certificate's " +"legal representative RUT." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:124 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:871 +msgid "Financial Reports" +msgstr "Rapports financiers" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:126 +msgid "" +"The report Propuesta F29 requires two values that need to be defined as part" +" of the company configuration:" +msgstr "" +"Le rapport Propuesta F29 requiert deux valeurs qui doivent être définies " +"dans le cadre de la configuration de l'entreprise :" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Fiscal reports parameters." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:134 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:226 +msgid "Multicurrency" +msgstr "Multi-devise" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:136 +msgid "" +"The official currency rate in Chile is provided by the Chilean service " +"`mindicador.cl `_. You can find this service in the " +"currency rate configuration, and you can set a predefined interval for the " +"rate updates." +msgstr "" +"Le taux officiel des devises au Chili est fourni par le service chilien " +"`mindicador.cl `_. Vous pouvez trouver ce service " +"dans la configuration du taux de change, et vous pouvez définir un " +"intervalle prédéfini pour les mises à jour du taux." + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Currency reate service for Chile." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:147 +msgid "" +"The chart of accounts is installed by default as part of the set of data " +"included in the localization module. The accounts are mapped automatically " +"in:" +msgstr "" +"Le plan comptable est installé par défaut comme faisant partie de l'ensemble" +" des données incluses dans le module de localisation. Les comptes sont " +"mappés automatiquement dans :" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:150 +msgid "Taxes." +msgstr "Taxes." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:151 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:70 +msgid "Default Account Payable." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:152 +msgid "Default Account Receivable." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:153 +msgid "Transfer Accounts." +msgstr "Comptes de transferts." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:154 +msgid "Conversion Rate." +msgstr "Taux de conversion." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:158 +msgid "Master Data" +msgstr "Données de base" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:164 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:324 +msgid "Identification Type and VAT" +msgstr "Type d'identification et TVA" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:166 +msgid "" +"As part of the Chilean localization, the identification types defined by the" +" SII are now available on the Partner form. This information is essential " +"for most transactions." +msgstr "" +"Dans le cadre de la localisation chilienne, les types d'identification " +"définis par le SII sont désormais disponibles sur le formulaire Partenaire. " +"Cette information est essentielle pour la plupart des transactions." + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Chilean identification types for partners." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:174 +msgid "TaxpayerType" +msgstr "Type de contribuable" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:176 +msgid "" +"In Chile, the document type associated with customers and vendors " +"transactions is defined based on the Taxpayer Type. This field should be " +"defined in the partner form, when creating a customer is important you make " +"sure this value is set:" +msgstr "" +"Au Chili, le type de document associé aux transactions des clients et des " +"fournisseurs est défini en fonction du type de contribuable. Ce champ doit " +"être défini dans le formulaire partenaire, lorsque la création d'un client " +"est importante, assurez-vous que cette valeur est définie :" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Chilean taxpayer types for partners." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:188 +msgid "" +"As part of the information that is sent in the electronic Invoice, you need " +"to define the email that is going to appear as the sender of the electronic " +"invoice to your customer, and the Industry description." +msgstr "" +"Dans le cadre des informations envoyées dans la facture électronique, vous " +"devez définir l'adresse électronique qui apparaîtra comme l'expéditeur de la" +" facture électronique à votre client, ainsi que la description de " +"l'industrie." + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Chilean electronic invoice data for partners." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:200 +msgid "" +"As part of the localization module, the taxes are created automatically with" +" their related financial account and configuration." +msgstr "" +"Dans le cadre du module de localisation, les taxes sont créées " +"automatiquement avec leur compte financier et leur configuration associés." + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Chilean taxes list." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:208 +msgid "Taxes Types" +msgstr "Types de taxes" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:210 +msgid "Chile has several tax types, the most common ones are:" +msgstr "" +"Le Chili compte plusieurs types d'impôts, les plus courants étant les " +"suivants :" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:212 +msgid "VAT. Is the regular VAT and it can have several rates." +msgstr "" +"LA TVA. Il s'agit de la TVA normale et elle peut avoir plusieurs taux." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:213 +msgid "" +"ILA (Impuesto a la Ley de Alcholes). Taxes for alcoholic drinks. It has a " +"different rate." +msgstr "" +"ILA (Impuesto a la Ley de Alcholes). Taxes sur les boissons alcoolisées. Il " +"a un taux différent." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:217 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:264 +msgid "Fiscal Positions" +msgstr "Positions fiscales" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:219 +msgid "" +"Based on the purchase transactions, the VAT can have different affections. " +"This will be done in Odoo using the default purchase fiscal positions." +msgstr "" +"En fonction des transactions d'achat, la TVA peut avoir différentes " +"affections. Cela se fera dans Odoo en utilisant les positions fiscales " +"d'achat par défaut." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:224 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:273 +msgid "Document Types" +msgstr "Types de documents" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:226 +msgid "" +"In some Latin American countries, including Chile, some accounting " +"transactions like invoices and vendor bills are classified by document types" +" defined by the government fiscal authorities (In Chile case: SII)." +msgstr "" +"Dans certains pays d'Amérique latine, dont le Chili, certaines transactions " +"comptables telles que les factures et les factures des fournisseurs sont " +"classées par types de documents définis par les autorités fiscales " +"gouvernementales (cas du Chili : SII)." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:230 +msgid "" +"The document type is essential information that needs to be displayed in the" +" printed reports and that needs to be easily identified within the set of " +"invoices as well of account moves." +msgstr "" +"Le type de document est une information essentielle qui doit être affichée " +"dans les rapports imprimés et qui doit être facilement identifiée dans " +"l'ensemble des factures et des mouvements de compte." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:233 +msgid "" +"Each document type can have a unique sequence per company. As part of the " +"localization, the Document Type includes the country on which the document " +"is applicable and the data is created automatically when the localization " +"module is installed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:237 +msgid "" +"The information required for the document types is included by default so " +"the user doesn't need to fill anything on this view:" +msgstr "" +"Les informations requises pour les différents types de documents sont " +"incluses par défaut, de sorte que l'utilisateur n'a rien à remplir dans " +"cette vue :" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Chilean fiscal document types list." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:245 +msgid "" +"There are several document types that are inactive by default but can be " +"activated if needed." +msgstr "" +"Plusieurs types de documents sont désactivés par défaut mais ils peuvent " +"être activés si nécessaire." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:249 +msgid "Use on Invoices" +msgstr "Utilisation dans les factures" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:251 +msgid "The document type on each transaction will be determined by:" +msgstr "" +"Le type de document à utiliser dans chaque transaction sera déterminé par :" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:253 +msgid "" +"The Journal related to the Invoice, identifying if the journal uses " +"documents." +msgstr "" +"Le journal lié à la facture, en indiquant si le journal utilise des " +"documents." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:254 +msgid "" +"Condition applied based on the type of Issues and Receiver (ex. Type of " +"fiscal regimen of the buyer and type of fiscal regimen of the vendor)." +msgstr "" +"Condition appliquée en fonction du type d'émission et de réception (ex. Type" +" de régime fiscal de l'acheteur et type de régime fiscal du vendeur)." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:267 +msgid "" +"Sales Journals in Odoo usually represent a business unit or location, " +"example:" +msgstr "" +"Les journaux des ventes dans Odoo représentent généralement une unité " +"commerciale ou un emplacement, par exemple :" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:269 +msgid "Ventas Santiago." +msgstr "Ventas Santiago." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:270 +msgid "Ventas Valparaiso." +msgstr "Ventas Valparaiso." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:272 +msgid "For the retail stores is common to have one journal per POS:" +msgstr "" +"Pour les magasins de détail, il est courant d'avoir un journal par point de " +"vente :" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:274 +msgid "Cashier 1." +msgstr "Caissier 1." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:275 +msgid "Cashier 2." +msgstr "Caissier 2." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:279 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:114 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:116 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:118 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:120 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:122 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:124 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:126 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:128 +msgid "Purchases" +msgstr "Achats" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:281 +msgid "" +"The transactions purchase can be managed with a single journal, but " +"sometimes companies use more than one in order to handle some accounting " +"transactions that are not related to vendor bills but can be easily " +"registered using this model, for example:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:285 +msgid "Tax Payments to government." +msgstr "Paiements d'impôts au gouvernement." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:286 +msgid "Employees payments." +msgstr "Paiements des employés." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:292 +msgid "When creating sales journals the next information must be filled in:" +msgstr "" +"Lors de la création de journaux de vente, les informations suivantes doivent" +" être remplies :" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:294 +msgid "" +"**Point of sale type**: If the Sales journal will be used for electronic " +"documents, the option Online must be selected. Otherwise, if the journal is " +"used for invoices imported from a previous system or if you are using the " +"SII portal “Facturación MiPyme“ you can use the option Manual." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:298 +msgid "" +"**Use Documents**: This field is used to define if the journal will use " +"Document Types. It is only applicable to Purchase and Sales journals that " +"can be related to the different sets of document types available in Chile. " +"By default, all the sales journals created will use documents." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Document type configuration on Journal." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:307 +msgid "" +"For the Chilean localization, it is important to define the default Debit " +"and Credit accounts as they are required for one of the debit notes use " +"cases." +msgstr "" +"Pour la localisation chilienne, il est important de définir les comptes de " +"débit et de crédit par défaut car ils sont requis pour l'un des cas " +"d'utilisation des notes de débit." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:313 +msgid "CAF" +msgstr "CAF" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:315 +msgid "" +"A CAF (Folio Authorization Code) is required, for each document type that is" +" issued to your customers, the CAF is a file the SII provides to the Emisor " +"with the folio/sequence authorized for the electronic invoice documents." +msgstr "" +"Un CAF (Folio Authorization Code) est nécessaire pour chaque type de " +"document émis à l'intention de vos clients. Le CAF est un fichier que le SII" +" fournit à l'Emisor avec le folio/la séquence autorisé(e) pour les documents" +" de facturation électronique." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:319 +msgid "" +"Your company can make several requests for folios and obtain several CAFs, " +"each one associated with different ranges of folios. The CAFs are shared " +"within all the journals, this means that you only need one active CAF per " +"document type and it will be applied on all journals." +msgstr "" +"Votre entreprise peut faire plusieurs demandes de folios et obtenir " +"plusieurs CAF, chacun associé à différentes gammes de folios. Les CAF sont " +"partagés dans tous les journaux, ce qui signifie que vous n'avez besoin que " +"d'un seul CAF actif par type de document et qu'il sera appliqué sur tous les" +" journaux." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:323 +msgid "" +"Please refer to the `SII documentation " +"`_ to check the detail on how to" +" acquire the CAF." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:327 +msgid "" +"The CAFs required by the SII are different from Production to Test " +"(Certification mode). Make sure you have the correct CAF set depending on " +"your environment." +msgstr "" +"Les CAF requis par le SII sont différents de Production à Test (mode " +"Certification). Assurez-vous que vous disposez du bon CAF en fonction de " +"votre environnement." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:334 +msgid "" +"Once you have the CAF files you need to associate them with a document type " +"in Odoo, in order to add a CAF, just follow these steps:" +msgstr "" +"Une fois que vous avez les fichiers CAF, vous devez les associer à un type " +"de document dans Odoo, afin d'ajouter un CAF, suivez simplement ces étapes :" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:337 +msgid "Access to :menuselection:`Accounting --> Settings --> CAF`" +msgstr "Accédez à :menuselection:`Comptabilité --> Paramètres --> CAF`" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:338 +msgid "Upload the file." +msgstr "Téléchargez le fichier." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:339 +msgid "Save the CAF." +msgstr "Sauver le CAF." + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Steps to add a new CAF." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:345 +msgid "" +"Once loaded, the status changes to *In Use*. At this moment, when a " +"transaction is used for this document type, the invoice number takes the " +"first folio in the sequence." +msgstr "" +"Une fois chargé, le statut passe à *En service*. Pour l'instant, lorsqu'une " +"transaction est utilisée pour ce type de document, le numéro de facture " +"prend le premier folio de la séquence." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:349 +msgid "" +"In case you have used some folios in your previous system, make sure you set" +" the next valid folio when the first transaction is created." +msgstr "" +"Si vous avez utilisé certains folios dans votre système précédent, veillez à" +" définir le prochain folio valide lors de la création de la première " +"transaction." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:355 +msgid "Usage and Testing" +msgstr "Utilisation et test" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:358 +msgid "Electronic Invoice Workflow" +msgstr "Flux de travail pour les factures électroniques" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:360 +msgid "" +"In the Chilean localization the electronic Invoice workflow covers the " +"Emission of Customer Invoices and the reception of Vendor Bills, in the next" +" diagram we explain how the information transmitted to the SII and between " +"the customers and Vendors." +msgstr "" +"Dans la localisation chilienne, le flux de travail de la facture " +"électronique couvre l'émission des factures des clients et la réception des " +"factures des vendeurs. Dans le diagramme suivant, nous expliquons comment " +"les informations sont transmises au SII et entre les clients et les " +"vendeurs." + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Diagram with Electronic invoice transactions." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:370 +msgid "Customer invoice Emission" +msgstr "Emission de la facture client" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:372 +msgid "" +"After the partners and journals are created and configured, the invoices are" +" created in the standard way, for Chile one of the differentiators is the " +"document type which is selected automatically based on the Taxpayer." +msgstr "" +"Une fois les partenaires et les journaux créés et configurés, les factures " +"sont créées de manière standard. Pour le Chili, l'un des éléments " +"différenciateurs est le type de document qui est sélectionné automatiquement" +" en fonction du contribuable." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:376 +msgid "You can manually change the document type if needed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Document type selection on invoices." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:383 +msgid "" +"Documents type 33: Electronic Invoice must have at least one item with tax, " +"otherwise the SII rejects the document validation." +msgstr "" +"Documents de type 33 : La facture électronique doit comporter au moins un " +"article avec taxe, sinon le SII rejette la validation du document." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:389 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:813 +msgid "Validation and DTE Status" +msgstr "Validation et état DTE" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:391 +msgid "" +"When all the invoice information is filled, either manually or automatically" +" when it's created from a sales order, proceed to validate the invoice. " +"After the invoice is posted:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:394 +msgid "" +"The DTE File (Electronic Tax Document) is created automatically and added in" +" the chatter." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:395 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:759 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:823 +msgid "The DTE SII status is set as: Pending to be sent." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:0 +msgid "DTE XML File displayed in chatter." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:401 +msgid "" +"The DTE Status is updated automatically by Odoo with a scheduled action that" +" runs every day at night, if you need to get the response from the SII " +"immediately you can do it manually as well. The DTE status workflow is as " +"follows:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Transition of DTE statuses." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:410 +msgid "" +"In the first step the DTE is sent to the SII, you can manually send it using" +" the button: Enviar Ahora, a SII Tack number is generated and assigned to " +"the invoice, you can use this number to check the details the SII sent back " +"by email. The DTE status is updated to Ask for Status." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:415 +msgid "" +"Once the SII response is received Odoo updates the DTE Status, in case you " +"want to do it manually just click on the button: Verify on SII. The result " +"can either be Accepted, Accepted With Objection or Rejected." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:0 +msgid "Identification transaction for invoice and Status update." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:424 +msgid "" +"There are several internal status in the SII before you get Acceptance or " +"Rejection, in case you click continuously the Button Verify in SII, you will" +" receive in the chatter the detail of those intermediate statuses:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:0 +msgid "Descprtion of each DTE status in the chatter." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:432 +msgid "The final response from the SII, can take on of these values:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:434 +msgid "" +"**Accepted:** Indicates the invoice information is correct, our document is " +"now fiscally valid and it's automatically sent to the customer." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:437 +msgid "" +"**Accepted with objections:** Indicates the invoice information is correct " +"but a minor issue was identified, nevertheless our document is now fiscally " +"valid and it's automatically sent to the customer." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:0 +msgid "Email track once it is sent to the customer." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:445 +msgid "" +"**Rejected:** Indicates the information in the invoice is incorrect and " +"needs to be corrected, the detail of the issue is received in the emails you" +" registered in the SII, if it is properly configured in Odoo, the details " +"are also retrieved in the chatter once the email server is processed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:450 +msgid "If the invoice is Rejected please follow this steps:" +msgstr "Si la facture est rejetée, veuillez suivre ces étapes :" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:452 +msgid "Change the document to draft." +msgstr "Changer le document en brouillon." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:453 +msgid "" +"Make the required corrections based on the message received from the SII." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:454 +msgid "Post the invoice again." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:0 +msgid "Message when an invoice is rejected." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:462 +msgid "Crossed references" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:464 +msgid "" +"When the Invoice is created as a result of another fiscal document, the " +"information related to the originator document must be registered in the Tab" +" Cross Reference, which is commonly used for credit or debit notes, but in " +"some cases can be used on Customer Invoices as well. In the case of the " +"credit and debit notes, they are set automatically by Odoo:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Invoice tab with origin document number and data." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:474 +#: ../../content/applications/finance/fiscal_localizations/india.rst:139 +#: ../../content/applications/finance/fiscal_localizations/india.rst:306 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:449 +msgid "Invoice PDF Report" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:476 +msgid "" +"Once the invoice is accepted and validated by the SII and the PDF is " +"printed, it includes the fiscal elements that indicate that the document is " +"fiscally valid:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Barcode and fiscal elements in the invoice report." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:484 +msgid "" +"If you are hosted in Odoo SH or On-Premise, you should manually install the " +"``pdf417gen`` library. Use the following command to install it: ``pip " +"install pdf417gen``." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:488 +msgid "Commercial Validation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:490 +msgid "Once the invoice has been sent to the customer:" +msgstr "Une fois que la facture a été envoyée au client :" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:492 +msgid "DTE partner status changes to “Sent”." +msgstr "L'état du partenaire DTE passe à “Envoyé”." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:493 +msgid "The customer must send a reception confirmation email." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:494 +msgid "" +"Subsequently, if all the commercial terms and invoice data are correct, they" +" will send the Acceptance confirmation, otherwise they send a Claim." +msgstr "" +"Par la suite, si toutes les conditions commerciales et les données de " +"facturation sont correctes, ils enverront la confirmation d'acceptation, " +"sinon ils enverront une réclamation." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:496 +msgid "The field DTE acceptation status is updated automatically." +msgstr "Le champ Statut d'acceptation DTE est mis à jour automatiquement." + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Message with the commercial acceptance from the customer." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:504 +msgid "Processed for Claimed invoices" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:506 +msgid "" +"Once the invoice has been Accepted by the SII **it can not be cancelled in " +"Odoo**. In case you get a Claim for your customer the correct way to proceed" +" is with a Credit Note to either cancel the Invoice or correct it. Please " +"refer to the :ref:`chile/credit-notes` section for more details." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Invoice Comercial status updated to Claimed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:515 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:425 +msgid "Common Errors" +msgstr "Erreurs courantes" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:517 +msgid "" +"There are multiple reasons behind a rejection from the SII, but these are " +"some of the common errors you might have and which is the related solution." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:520 +msgid "Error: ``RECHAZO- DTE Sin Comuna Origen.``" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:522 +msgid "" +"*Hint:* Make sure the Company Address is properly filled including the State" +" and City." +msgstr "" +"*Astuce:* Assurez-vous que l'adresse de la société est correctement remplie," +" y compris l'état et la ville." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:524 +msgid "Error en Monto: ``- IVA debe declararse.``" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:526 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:530 +msgid "" +"*Hint:* The invoice lines should include one VAT tax, make sure you add one " +"on each invoice line." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:528 +msgid "Error: ``Rut No Autorizado a Firmar.``" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:532 +msgid "" +"Error: ``Fecha/Número Resolucion Invalido RECHAZO- CAF Vencido : " +"(Firma_DTE[AAAA-MM-DD] - CAF[AAAA-MM-DD]) > 6 meses.``" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:535 +msgid "" +"*Hint:* Try to add a new CAF related to this document as the one you're " +"using is expired." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:537 +msgid "" +"Error: ``Element '{http://www.sii.cl/SiiDte%7DRutReceptor': This element is " +"not expected. Expected is ( {http://www.sii.cl/SiiDte%7DRutEnvia ).``" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:540 +msgid "" +"*Hint:* Make sure the field Document Type and VAT are set either in the " +"Customer and in the main company." +msgstr "" +"*Astuce:* Assurez-vous que les champs Type de document et TVA sont définis " +"dans le client et dans la société principale." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:543 +msgid "GLOSA: ``Usuario sin permiso de envio.``" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:545 +msgid "" +"*Hint:* This error indicates that most likely, your company has not passed " +"the `Certification process " +"`_" +" in the SII - Sistema de Facturación de Mercado. If this is the case, please" +" contact your Account Manager or Customer Support as this certification is " +"not part of the the Odoo services, but we can give you some alternatives." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:554 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:554 +msgid "Credit Notes" +msgstr "Avoirs" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:556 +msgid "" +"When a cancellation or correction is needed over a validated invoice, a " +"credit note must be generated. It is important to consider that a CAF file " +"is required for the Credit Note, which is identified as document 64 in the " +"SII." +msgstr "" +"Lorsqu'une annulation ou une correction est nécessaire sur une facture déjà " +"validée, un avoir doit être généré. Il est important de considérer qu'un " +"fichier CAF est requis pour la note de crédit, qui est identifié comme le " +"document 64 dans le SII." + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Creation of CAF for Credit notes." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:566 +msgid "" +"Refer to the :ref:`CAF section ` where we described" +" the process to load the CAF on each document type." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:570 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:622 +msgid "Use Cases" +msgstr "Cas d'utilisation" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:573 +msgid "Cancel Referenced document" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:575 +msgid "" +"In case you need to cancel or invalid an Invoice, use the button Add Credit " +"note and select Full Refund, in this case the SII reference Code is " +"automatically set to: Anula Documento de referencia." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Full invoice refund with SII reference code 1." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:583 +msgid "Corrects Referenced Document Text" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:585 +msgid "" +"If a correction in the invoice information is required, for example the " +"Street Name, use the button Add Credit note,select Partial Refund and select" +" the option “Solo corregir Texto”. In this case the SII reference Code is " +"automatically set to: Corrige el monto del Documento de Referencia." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Partial refund to correct text including the corrected value." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:593 +msgid "" +"Odoo creates a Credit Note with the corrected text in an invoice and price " +"0." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Credit note with the corrected value on the invoice lines." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:600 +msgid "" +"It's important to define the default credit account in the Sales journal as " +"it is taken for this use case in specific." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:604 +msgid "Corrects Referenced Document Amount" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:606 +msgid "" +"When a correction on the amounts is required, use the button Add Credit note" +" and select Partial Refund. In this case the SII reference Code is " +"automatically set to: Corrige el monto del Documento de Referencia." +msgstr "" +"Lorsqu'une correction sur les montants est nécessaire, utilisez le bouton " +"Ajouter un avoir et sélectionnez Remboursement partiel. Dans ce cas, le code" +" de référence SII est automatiquement défini sur : Corrige el monto del " +"Documento de Referencia." + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "" +"Credit note for partial refund to correct amounts, using the SII reference " +"code 3." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:615 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:581 +msgid "Debit Notes" +msgstr "Notes de débit" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:617 +msgid "" +"As part of the Chilean localization, besides creating credit notes from an " +"existing document you can also create debit Notes. For this just use the " +"button “Add Debit Note”. The two main use cases for debit notes are detailed" +" below." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:625 +msgid "Add debt on Invoices" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:627 +msgid "" +"The most common use case for debit notes is to increase the value of an " +"existing invoice, you need to select option 3 in the field Reference code " +"SII:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "" +"Debit note for partial refund to crrect amounts, using the SII reference " +"code 3." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:635 +msgid "" +"In this case Odoo automatically includes the source invoice in the cross " +"reference section:" +msgstr "" +"Dans ce cas, Odoo inclut automatiquement la facture source dans la section " +"des références croisées :" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Invoice data on crossed reference section for debit notes." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:642 +msgid "Cancel Credit Notes" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:644 +msgid "" +"In Chile the debits notes are used to cancel a validated Credit Note, in " +"this case just select the button Add debit note and select the first option " +"in the wizard: *1: Anula Documentos de referencia.*" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "" +"Creating a debit note to cancel a credit note with the SII code reference 1." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:653 +msgid "Vendor Bills" +msgstr "Factures fournisseurs" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:655 +msgid "" +"As part of the Chilean localization, you can configure your Incoming email " +"server as the same you have register in the SII in order to:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:658 +msgid "" +"Automatically receive the vendor bills DTE and create the vendor bill based " +"on this information." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:659 +msgid "Automatically Send the reception acknowledgement to your vendor." +msgstr "Envoyez automatiquement l'accusé de réception à votre fournisseur." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:660 +msgid "Accept or Claim the document and send this status to your vendor." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:663 +msgid "Reception" +msgstr "Réception" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:665 +msgid "" +"As soon as the vendor email with the attached DTE is received: 1. The vendor" +" Bill mapping all the information included in the xml. 2. An email is sent " +"to the vendor with the Reception acknowledgement. 3. The DTE status is set " +"as: Acuse de Recibido Enviado" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "" +"Messages recorded in the chatter with the reception notification for the " +"vendor." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:675 +msgid "Acceptation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:677 +msgid "" +"If all the commercial information is correct on your vendor bill then you " +"can accept the document using the :guilabel:`Aceptar Documento` button. Once" +" this is done the DTE Acceptation Status changes to :guilabel:`Accepted`` " +"and an email of acceptance is sent to the vendor." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "" +"Acceptance button in vendor bills to inform vendor the document is " +"comercially accepted." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:686 +msgid "Claim" +msgstr "Obtenir" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:688 +msgid "" +"In case there is a commercial issue or the information is not correct on " +"your vendor bill, you can Claim the document before validating it, using the" +" button: Claim, once this is done the DTE Acceptation Status change to: " +"Claim and an email of acceptance is sent to the vendor." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "" +"Claim button in vendor bills to inform the vendor all the document is " +"comercially rejected." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:696 +msgid "" +"If you claim a vendor bill, the status changes from draft to cancel " +"automatically. Considering this as best practice, all the Claim documents " +"should be canceled as they won't be valid for your accounting records." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:701 +msgid "Delivery Guide" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:703 +msgid "" +"To install the Delivery Guide module, go to :menuselection:`Apps` and search" +" for :guilabel:`Chile (l10n_cl)`. Then click :guilabel:`Install` on the " +"module :guilabel:`Chile - E-Invoicing Delivery Guide`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:708 +msgid "" +"*Chile - E-Invoicing Delivery Guide* has a dependency with *Chile - " +"Facturación Electrónica*. Odoo will install the dependency automatically " +"when the Delivery Guide module is installed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:711 +msgid "" +"The Delivery Guide module includes sending the DTE to SII and the stamp in " +"PDF reports for deliveries." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Install Delivery Guide Module" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:718 +msgid "" +"Once all configurations have been made for electronic invoices (e.g., " +"uploading a valid company certificate, setting up master data, etc.), " +"Delivery Guides need their own CAFs. Please refer to the :ref:`CAF " +"documentation ` to check the details on how to " +"acquire the CAFs for electronic Delivery Guides." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:723 +msgid "" +"Verify the following important information in the *Price for the Delivery " +"Guide* configuration:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:725 +msgid "" +":guilabel:`From Sales Order`: Delivery Guide takes the product price from " +"the Sales Order and shows it on the document." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:727 +msgid "" +":guilabel:`From Product Template`: Odoo takes the price configured in the " +"product template and shows it on the document." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:729 +msgid ":guilabel:`No show price`: no price is shown in the Delivery Guide." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:731 +msgid "" +"Electronic delivery guides are used to move stock from one place to another " +"and they can represent sales, sampling, consignment, internal transfers, and" +" basically any product move." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:735 +msgid "Delivery Guide from a Sales Process" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:737 +msgid "" +"When a Sales Order is created and confirmed, a Delivery Order is generated. " +"After validating the Delivery Order, the option to create a Delivery Guide " +"is activated." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Create Delivery Guide Button" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:744 +msgid "" +"When clicking on :guilabel:`Create Delivery Guide` for the first time, a " +"warning message pops up, showing the following:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "An example sequence error when creating a Delivery Guide in Odoo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:751 +msgid "" +"This warning message means the user needs to indicate the next sequence " +"number Odoo has to take to generate the Delivery Guide, and only only " +"happens the *first time* a Delivery Guide is created in Odoo. After the " +"first document has been correctly generated, Odoo takes the CAFs next " +"available number to generate the following Delivery Guide and so on." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:756 +msgid "After the Delivery Guide is created:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:758 +msgid "" +"The DTE file (Electronic Tax Document) is automatically created and added to" +" the chatter." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "DTE Status in SII and creation of DTE/XML" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:765 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:829 +msgid "" +"The DTE Status is automatically updated by Odoo with a scheduled action that" +" runs every day at night. To get a response from the SII immediately, press " +"the :guilabel:`Send now to SII` button." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:768 +msgid "" +"Once the Delivery Guide is sent, it may then be printed by clicking on the " +":guilabel:`Print Delivery Guide` button." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Printing Delivery Guide PDF" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:776 +msgid "Electronic Receipt" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:778 +msgid "" +"To install the Electronic Receipt module, go to :menuselection:`Apps` and " +"search for :guilabel:`Chile (l10n_cl)`. Then click :guilabel:`Install` on " +"the module :guilabel:`Chile - Electronic Receipt`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:783 +msgid "" +"*Chile - Electronic Receipt* has a dependency with *Chile - Facturación " +"Electrónica*. Odoo will install the dependency automatically when the " +"E-invoicing Delivery Guide module is installed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:786 +msgid "" +"This module contains the electronic receipt and daily sales report, which " +"are automatically sent to SII." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Install Electronic Receipt module" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:793 +msgid "" +"Once all configurations have been made for Electronic Invoices (e.g., " +"uploading a valid company certificate, setting up master data, etc.), " +"Electronic Receipts need their own CAFs. Please refer to the :ref:`CAF " +"documentation ` to check the details on how to " +"acquire the CAFs for Electronic Receipts." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:798 +msgid "" +"Electronic Receipts are useful when clients do not need an Electronic " +"Invoice. By default, there is a partner in the database called *Anonymous " +"Final Consumer* with a generic RUT 66666666-6 and taxpayer type of *Final " +"Consumer*. This partner can be used for Electronic Receipts or a new record " +"may be created for the same purpose." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:803 +msgid "" +"Although Electronic Receipts should be used for final consumers with a " +"generic RUT, it can also be used for specific partners. After the partners " +"and journals are created and configured, the Electronic Receipts are created" +" in the standard way as Electronic Invoice, but the type of document " +":guilabel:`(39) Electronic Receipt` should be selected, like so:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Select type of Document: (39) Boleta Electrónica" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:815 +msgid "" +"When all of the Electronic Receipt information is filled, either manually or" +" automatically from a Sales Order, proceed to validate the receipt. By " +"default, Electronic Invoice is selected as the Document Type, however in " +"order to validate the receipt correctly, make sure to edit the Document Type" +" and change to Electronic Receipt." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:820 +msgid "After the receipt is posted:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:822 +msgid "" +"The DTE file (Electronic Tax Document) is created automatically and added to" +" the chatter." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "DTE status in SII and creation of DTE/XML" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:832 +msgid "" +"Please refer to the :ref:`DTE Workflow ` for Electronic Invoices as the workflow for Electronic Receipt " +"follows the same process." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:836 +msgid "Daily Sales Report" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:838 +msgid "" +"Once Electronic Receipts have been created, the system creates a daily sales" +" report containing all Electronic Receipts per day. This report is " +"electronically stamped and sent to the SII overnight in XML format. These " +"daily reports can be found in :menuselection:`Reports --> Daily Sales " +"Reports`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "" +"Find Electronic Receipts in the Reports menu, under Daily Sales Reports" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:846 +msgid "A list of daily reports is displayed with all daily DTE sent to SII." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "List of Daily Reports" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:852 +msgid "" +"If no Electronic Receipt was made on a particular day, the report is sent " +"but it will not have any receipts in it. The report will also have an answer" +" from the SII if it was accepted or rejected (depending on the company's " +"certificate and validated receipts)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Daily Sales Book example" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:861 +msgid "" +"For Chilean localization, note that the feature tax included in the price is" +" *not* supported for the Electronic Receipt." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:864 +msgid "" +"If a Daily Sales Report has already been created for a specific day in " +"another system, the daily report in Odoo will be rejected due to the " +"sequence number used. If that is the case, the user has to manually click on" +" :guilabel:`Retry` in order for a new sequence number to be generated (this " +"action is automatically done by Odoo). Afterwards, users can manually verify" +" report status with SII or wait for Odoo to update status later at night." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:874 +msgid "Balance Tributario de 8 Columnas" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:876 +msgid "" +"This report presents the accounts in detail (with their respective " +"balances), classifying them according to their origin and determining the " +"level of profit or loss that the business had within the evaluated period of" +" time, so that a real and complete knowledge of the status of a company." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:880 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:896 +msgid "" +"You can find this report in :menuselection:`Accounting --> Accounting --> " +"Reports`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "" +"Columns and data displayed in the report Balance Tributario 8 Columnas." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:887 +msgid "Propuesta F29" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:889 +msgid "" +"The form F29 is a new system that the SII enabled to taxpayers, and that " +"replaces the Purchase and Sales Books. This report is integrated by Purchase" +" Register (CR) and the Sales Register (RV). Its purpose is to support the " +"transactions related to VAT, improving its control and declaration." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:893 +msgid "" +"This record is supplied by the electronic tax documents (DTE's) that have " +"been received by the SII." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Parameters to required to generate the Report Propuesta F29" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:3 +msgid "Colombia" +msgstr "Colombie" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:10 +msgid "`VIDEO WEBINAR OF A COMPLETE DEMO `_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:15 +msgid "" +"Electronic invoicing for Colombia is available from Odoo 12 and requires the" +" next modules:" +msgstr "" +"La facturation électronique pour la Colombie est disponible à partir d'Odoo " +"12 et nécessite les modules suivants :" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:18 +msgid "" +"**l10n_co**: All the basic data to manage the accounting module, contains " +"the default setup for: chart of accounts, taxes, retentions, identification " +"document types" +msgstr "" +"**l10n_co**: All the basic data to manage the accounting module, contains " +"the default setup for: chart of accounts, taxes, retentions, identification " +"document types" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:21 +msgid "" +"**l10n_co_edi**: This module includes all the extra fields that are required" +" for the Integration with Carvajal and generate the electronic invoice, " +"based on the DIAN legal requirements." +msgstr "" +"**l10n_co_edi**: This module includes all the extra fields that are required" +" for the Integration with Carvajal and generate the electronic invoice, " +"based on the DIAN legal requirements." + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:26 +#: ../../content/applications/finance/fiscal_localizations/india.rst:111 +#: ../../content/applications/finance/fiscal_localizations/india.rst:267 +msgid "Workflow" +msgstr "Flux de travail" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:35 +msgid "Install the Colombian localization modules" +msgstr "Installation des modules de la localisation colombienne" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:37 +msgid "" +"To :ref:`install ` the modules, go to " +":menuselection:`Apps`, remove the *Apps* filter and search for \"Colombia\"." +" Then click on *Install* for the first two modules." +msgstr "" +"To :ref:`install ` the modules, go to " +":menuselection:`Apps`, remove the *Apps* filter and search for \"Colombia\"." +" Then click on *Install* for the first two modules." + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:44 +msgid "Configure credentials for Carvajal web service" +msgstr "Configure credentials for Carvajal web service" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:46 +msgid "" +"Once that the modules are installed, in order to be able to connect with " +"Carvajal Web Service, it's necessary to configure the user and credentials, " +"this information will be provided by Carvajal." +msgstr "" +"Once that the modules are installed, in order to be able to connect with " +"Carvajal Web Service, it's necessary to configure the user and credentials, " +"this information will be provided by Carvajal." + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:50 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:79 +msgid "" +"Go to :menuselection:`Accounting --> Configuration --> Settings` and look " +"for the *Colombian Electronic Invoice* section." +msgstr "" +"Allez à :menuselection:`Comptabilité --> Configuration --> Paramètres` et " +"cherchez la section *Facture électronique colombienne*." + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:56 +msgid "" +"Using the Testing mode it is possible to connect with a Carvajal testing " +"environment. This allows users to test the complete workflow and integration" +" with the CEN Financiero portal, which is accessible here:" +msgstr "" +"Using the Testing mode it is possible to connect with a Carvajal testing " +"environment. This allows users to test the complete workflow and integration" +" with the CEN Financiero portal, which is accessible here:" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:62 +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:63 +msgid "CTS (Carvajal T&S)" +msgstr "CTS (Carvajal T&S)" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:62 +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:63 +msgid "https://cenflab.cen.biz/site/" +msgstr "https://cenflab.cen.biz/site/" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:65 +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:66 +msgid "CSC (Carvajal Servicios de Comunicación)" +msgstr "CSC (Carvajal Servicios de Comunicación)" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:65 +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:66 +msgid "https://web-stage.facturacarvajal.com/" +msgstr "https://web-stage.facturacarvajal.com/" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:67 +msgid "CSC is the default for new databases." +msgstr "CSC is the default for new databases." + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:69 +msgid "" +"Once that Odoo and Carvajal are fully configured and ready for production " +"the testing environment can be disabled." +msgstr "" +"Once that Odoo and Carvajal are fully configured and ready for production " +"the testing environment can be disabled." + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:73 +msgid "Configure your report data" +msgstr "Configurez vos données de rapport" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:75 +msgid "" +"As part of the configurable information that is sent in the XML, you can " +"define the data for the fiscal section and the bank information in the PDF." +msgstr "" +"As part of the configurable information that is sent in the XML, you can " +"define the data for the fiscal section and the bank information in the PDF." + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:86 +msgid "Configure data required in the XML" +msgstr "Configuration des données requises par le XML" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:92 +msgid "Identification" +msgstr "Identification" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:94 +msgid "" +"As part of the Colombian Localization, the document types defined by the " +"DIAN are now available on the Partner form. Colombian partners have to have " +"their identification number and document type set:" +msgstr "" +"As part of the Colombian Localization, the document types defined by the " +"DIAN are now available on the Partner form. Colombian partners have to have " +"their identification number and document type set:" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:101 +msgid "" +"When the document type is RUT the identification number needs to be " +"configured in Odoo including the verification digit, Odoo will split this " +"number when the data to the third party vendor is sent." +msgstr "" +"Lorsque le type de document est RUT, le numéro d'identification doit être " +"configuré dans Odoo, y compris le chiffre de vérification. Odoo divisera ce " +"numéro lors de l'envoi des données du fournisseur tiers." + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:107 +msgid "Fiscal structure (RUT)" +msgstr "Structure fiscale (RUT)" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:109 +msgid "" +"The partner's responsibility codes (section 53 in the RUT document) are " +"included as part of the electronic invoice module given that is part of the " +"information required by the DIAN ." +msgstr "" +"The partner's responsibility codes (section 53 in the RUT document) are " +"included as part of the electronic invoice module given that is part of the " +"information required by the DIAN ." + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:113 +msgid "" +"These fields can be found in :menuselection:`Partner --> Sales & Purchase " +"Tab --> Fiscal Information`" +msgstr "" +"Ces champs se trouvent dans :menuselection:`Partenaire --> Onglet ventes et " +"achat --> Information fiscale`" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:119 +msgid "" +"Additionally two booleans fields were added in order to specify the fiscal " +"regimen of the partner." +msgstr "" +"De plus, deux champs booléens ont été ajoutés afin de spécifier le régime " +"fiscal du partenaire." + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:125 +msgid "" +"If your sales transactions include products with taxes, it's important to " +"consider that an extra field *Value Type* needs to be configured per tax. " +"This option is located in the Advanced Options tab." +msgstr "" +"Si vos transactions de vente comprennent des produits avec taxes, il est " +"important de considérer qu’un champ supplémentaire *Type de valeur* doit " +"être configuré par taxe.Cette option se trouve dans l’onglet Options " +"avancées." + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:132 +msgid "" +"Retention tax types (ICA, IVA, Fuente) are also included in the options to " +"configure your taxes. This configuration is used in order to correctly " +"display taxes in the invoice PDF." +msgstr "" +"Retention tax types (ICA, IVA, Fuente) are also included in the options to " +"configure your taxes. This configuration is used in order to correctly " +"display taxes in the invoice PDF." + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:142 +msgid "" +"Once the DIAN has assigned the official sequence and prefix for the " +"electronic invoice resolution, the Sales journals related to your invoice " +"documents need to be updated in Odoo. The sequence can be accessed using " +"the :ref:`developer mode `: :menuselection:`Accounting --> " +"Settings --> Configuration Setting --> Journals`." +msgstr "" +"Once the DIAN has assigned the official sequence and prefix for the " +"electronic invoice resolution, the Sales journals related to your invoice " +"documents need to be updated in Odoo. The sequence can be accessed using " +"the :ref:`developer mode `: :menuselection:`Accounting --> " +"Settings --> Configuration Setting --> Journals`." + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:151 +msgid "" +"Once that the sequence is opened, the Prefix and Next Number fields should " +"be configured and synchronized with the CEN Financiero." +msgstr "" +"Once that the sequence is opened, the Prefix and Next Number fields should " +"be configured and synchronized with the CEN Financiero." + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:158 +msgid "Users" +msgstr "Utilisateurs" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:160 +msgid "" +"The default template that is used by Odoo on the invoice PDF includes the " +"job position of the salesperson, so these fields should be configured:" +msgstr "" +"The default template that is used by Odoo on the invoice PDF includes the " +"job position of the salesperson, so these fields should be configured:" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:173 +msgid "" +"When all your master data and credentials has been configured, it's possible" +" to start testing the electronic invoice workflow." +msgstr "" +"When all your master data and credentials has been configured, it's possible" +" to start testing the electronic invoice workflow." + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:179 +msgid "" +"The functional workflow that takes place before an invoice validation " +"doesn't change. The main changes that are introduced with the electronic " +"invoice are the next fields:" +msgstr "" +"The functional workflow that takes place before an invoice validation " +"doesn't change. The main changes that are introduced with the electronic " +"invoice are the next fields:" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:186 +msgid "There are three types of documents:" +msgstr "Il existe trois types de documents:" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:188 +msgid "" +"**Factura Electronica**: This is the regular type of document and its " +"applicable for Invoices, Credit Notes and Debit Notes." +msgstr "" +"**Factura Electronica**: C'est le type de document standard et il est " +"appliqué aux factures, aux notes de crédit et aux notes de débit." + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:190 +msgid "" +"**Factura de Importación**: This should be selected for importation " +"transactions." +msgstr "" +"**Factura de Importación**: Doit être sélectionné pour les transactions " +"d'importation." + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:192 +msgid "" +"**Factura de contingencia**: This is an exceptional type that is used as a " +"manual backup in case that the company is not able to use the ERP and it's " +"necessary to generate the invoice manually, when this invoice is added to " +"the ERP, this invoice type should be selected." +msgstr "" +"**Factura de contingencia**: C'est un type de document particulier qui est " +"utilisé comme une sauvegarde manuelle dans le cas où l'entreprise ne peut " +"pas utiliser l'ERP et qu'il est nécessaire de générer la facture " +"manuellement. Lorsque cette facture est ajoutée à l'ERP, ce type de facture " +"doit être sélectionné." + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:199 +#: ../../content/applications/finance/fiscal_localizations/india.rst:119 +#: ../../content/applications/finance/fiscal_localizations/india.rst:290 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:385 +msgid "Invoice validation" +msgstr "Validation des factures" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:201 +msgid "" +"After the invoice is validated an XML file is created and sent automatically" +" to Carvajal, this file is displayed in the chatter." +msgstr "" +"Une fois que facture est validée, un fichier XML est généré et envoyé " +"automatiquement à Carvajal, ce fichier est affiché dans le chatter." + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:207 +msgid "" +"An extra field is now displayed in \"Other Info\" tab with the name of the " +"XML file. Additionally there is a second extra field that is displayed with " +"the Electronic Invoice status, with the initial value \"In progress\":" +msgstr "" +"Un champ supplémentaire est maintenant affiché dans l'onglet \"Autres " +"informations\" avec le nom du fichier XML. En outre, un deuxième champ " +"supplémentaire est affiché avec le statut de la facture électronique, avec " +"la valeur initiale \"En cours\":" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:216 +msgid "Reception of legal XML and PDF" +msgstr "Reception of legal XML and PDF" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:218 +msgid "" +"The electronic invoice vendor receives the XML file and proceeds to validate" +" the structure and the information in it, if everything is correct the " +"invoice status changes to \"Validated\" after using the \"Check Carvajal " +"Status\" button in the Action dropdown. They then proceed to generate a " +"Legal XML which includes a digital signature and a unique code (CUFE), a PDF" +" invoice that includes a QR code and the CUFE is also generated." +msgstr "" +"The electronic invoice vendor receives the XML file and proceeds to validate" +" the structure and the information in it, if everything is correct the " +"invoice status changes to \"Validated\" after using the \"Check Carvajal " +"Status\" button in the Action dropdown. They then proceed to generate a " +"Legal XML which includes a digital signature and a unique code (CUFE), a PDF" +" invoice that includes a QR code and the CUFE is also generated." + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:226 +msgid "After this:" +msgstr "Après ceci: " + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:228 +msgid "" +"A ZIP containing the legal XML and the PDF is downloaded and displayed in " +"the invoice chatter:" +msgstr "" +"Un ZIP contenant le XML légal et le PDF est téléchargé et affiché dans le " +"\"chatter\" de la facture :" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:235 +msgid "The Electronic Invoice status changes to \"Accepted\"" +msgstr "Le statut de la facture électronique passe à \"Accepté\"" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:238 +msgid "Common errors" +msgstr "Erreurs communes" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:240 +msgid "" +"During the XML validation the most common errors are usually related to " +"missing master data. In such cases, error messages are shown in the chatter " +"after updating the electronic invoice status." +msgstr "" +"During the XML validation the most common errors are usually related to " +"missing master data. In such cases, error messages are shown in the chatter " +"after updating the electronic invoice status." + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:247 +msgid "" +"After the master data is corrected, it's possible to reprocess the XML with " +"the new data and send the updated version, using the following button:" +msgstr "" +"After the master data is corrected, it's possible to reprocess the XML with " +"the new data and send the updated version, using the following button:" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:258 +msgid "Additional use cases" +msgstr "Cas d'utilisation supplémentaires" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:260 +msgid "" +"The process for credit and debit notes is exactly the same as the invoice, " +"the functional workflow remains the same as well." +msgstr "" +"The process for credit and debit notes is exactly the same as the invoice, " +"the functional workflow remains the same as well." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:3 +msgid "Colombia (ES)" +msgstr "Colombia (ES)" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:6 +msgid "Introducción" +msgstr "Introducción" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:8 +msgid "" +"La Facturación Electrónica para Colombia está disponible en Odoo 12 y " +"requiere los siguientes Módulos:" +msgstr "" +"La Facturación Electrónica para Colombia está disponible en Odoo 12 y " +"requiere los siguientes Módulos:" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:11 +msgid "" +"**l10n_co**: Contiene los datos básicos para manejar el módulo de " +"contabilidad, incluyendo la configuración por defecto de los siguientes " +"puntos:" +msgstr "" +"**l10n_co**: Contiene los datos básicos para manejar el módulo de " +"contabilidad, incluyendo la configuración por defecto de los siguientes " +"puntos:" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:15 +msgid "Plan Contable" +msgstr "Plan Contable" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:16 +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:131 +msgid "Impuestos" +msgstr "Impuestos" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:17 +msgid "Retenciones" +msgstr "Retenciones" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:18 +msgid "Tipos de Documentos de Identificación" +msgstr "Tipos de Documentos de Identificación" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:20 +msgid "" +"**l10n_co_edi**: Este módulo incluye todos los campos adicionales que son " +"requeridos para la Integración entre Carvajal y la generación de la Factura " +"Electrónica, basado en los requisitos legales de la DIAN." +msgstr "" +"**l10n_co_edi**: Este módulo incluye todos los campos adicionales que son " +"requeridos para la Integración entre Carvajal y la generación de la Factura " +"Electrónica, basado en los requisitos legales de la DIAN." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:26 +msgid "Flujo General" +msgstr "Flujo General" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:33 +msgid "Configuración" +msgstr "Configuración" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:36 +msgid "Instalación de los módulos de Localización Colombiana" +msgstr "Instalación de los módulos de Localización Colombiana" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:38 +msgid "" +"Para esto ve a las aplicaciones y busca “Colombia”, luego da click en " +"Instalar a los primeros dos módulos:" +msgstr "" +"Para esto ve a las aplicaciones y busca “Colombia”, luego da click en " +"Instalar a los primeros dos módulos:" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:46 +msgid "Configuración de las credenciales del Servicio Web de Carvajal" +msgstr "Configuración de las credenciales del Servicio Web de Carvajal" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:50 +msgid "" +"Una vez que los módulos están instalados, para poderte conectar con el " +"Servicio Web de Carvajal, es necesario configurar el Usuario y las " +"Credenciales. Esta información será provista por Carvajal." +msgstr "" +"Una vez que los módulos están instalados, para poderte conectar con el " +"Servicio Web de Carvajal, es necesario configurar el Usuario y las " +"Credenciales. Esta información será provista por Carvajal." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:52 +msgid "" +"Ve a :menuselection:`Facturación --> Configuración --> Configuración` y " +"busca la sección **Facturación Electrónica Colombiana**" +msgstr "" +"Ve a :menuselection:`Facturación --> Configuración --> Configuración` y " +"busca la sección **Facturación Electrónica Colombiana**" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:57 +msgid "" +"La funcionalidad de pruebas le permite conectarse e interactuar con el " +"ambiente piloto de Carvajal, esto permite a los usuarios probar el flujo " +"completo y la integración con el Portal Financiero CEN, al cual se accede a " +"través de la siguiente liga:" +msgstr "" +"La funcionalidad de pruebas le permite conectarse e interactuar con el " +"ambiente piloto de Carvajal, esto permite a los usuarios probar el flujo " +"completo y la integración con el Portal Financiero CEN, al cual se accede a " +"través de la siguiente liga:" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:68 +msgid "CSC es el predeterminado para nuevas bases de datos." +msgstr "CSC es el predeterminado para nuevas bases de datos." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:70 +msgid "" +"Una vez que el ambiente de producción está listo en Odoo y en Carvajal el " +"ambiente de pruebas debe ser deshabilitado para poder enviar la información " +"al ambiente de producción de Carvajal." +msgstr "" +"Una vez que el ambiente de producción está listo en Odoo y en Carvajal el " +"ambiente de pruebas debe ser deshabilitado para poder enviar la información " +"al ambiente de producción de Carvajal." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:76 +msgid "Configuración de Información para PDF" +msgstr "Configuración de Información para PDF" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:80 +msgid "" +"Como parte de la información configurable que es enviada en el XML, puedes " +"definir los datos de la sección fiscal del PDF, así como de la información " +"Bancaria." +msgstr "" +"Como parte de la información configurable que es enviada en el XML, puedes " +"definir los datos de la sección fiscal del PDF, así como de la información " +"Bancaria." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:82 +msgid "" +"Ve a :menuselection:`Contabilidad --> Configuración --> Ajustes` y busca la " +"sección **Facturación Electrónica Colombiana**." +msgstr "" +"Ve a :menuselection:`Contabilidad --> Configuración --> Ajustes` y busca la " +"sección **Facturación Electrónica Colombiana**." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:89 +msgid "Configuración de los Datos Principales Requeridos en el XML" +msgstr "Configuración de los Datos Principales Requeridos en el XML" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:92 +msgid "Contacto (Tercero)" +msgstr "Contacto (Tercero)" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:95 +msgid "Identificación" +msgstr "Identificación" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:97 +msgid "" +"Como parte de la Localización Colombiana, los tipos de documentos definidos " +"por la DIAN ahora están disponibles en el formulario de Contactos, por lo " +"cual ya es posible asignarles su número de identificación asociado al tipo " +"de documento correspondiente." +msgstr "" +"Como parte de la Localización Colombiana, los tipos de documentos definidos " +"por la DIAN ahora están disponibles en el formulario de Contactos, por lo " +"cual ya es posible asignarles su número de identificación asociado al tipo " +"de documento correspondiente." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:105 +msgid "" +"Nota: Cuando el tipo de documento es RUT la identificación necesita ser " +"ingresada en Odoo incluyendo el Dígito de Verificación. Odoo separará este " +"número cuando la información sea enviada a los proveedores terceros." +msgstr "" +"Nota: Cuando el tipo de documento es RUT la identificación necesita ser " +"ingresada en Odoo incluyendo el Dígito de Verificación. Odoo separará este " +"número cuando la información sea enviada a los proveedores terceros." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:112 +msgid "Estructura Fiscal (RUT)" +msgstr "Estructura Fiscal (RUT)" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:114 +msgid "" +"Los Códigos de tipo de Obligación aplicables a los terceros (sección 53 en " +"el documento de RUT), son incluidos como parte del módulo de Facturación " +"Electrónica, dado que es información requerida por la DIAN." +msgstr "" +"Los Códigos de tipo de Obligación aplicables a los terceros (sección 53 en " +"el documento de RUT), son incluidos como parte del módulo de Facturación " +"Electrónica, dado que es información requerida por la DIAN." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:118 +msgid "" +"Estos campos se encuentran en :menuselection:`Contactos --> Pestaña de " +"Ventas y Compras --> Información Fiscal`" +msgstr "" +"Estos campos se encuentran en :menuselection:`Contactos --> Pestaña de " +"Ventas y Compras --> Información Fiscal`" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:124 +msgid "" +"Adicionalmente dos últimos campos fueron agregados para especificar el " +"régimen fiscal del contacto. Cabe aclarar que para envío de Factura " +"electrónica de Carvajal, únicamente se hace distinción de entre Grandes " +"Contribuyentes y Régimen simplificado, por lo se muestran solo estas dos " +"opciones." +msgstr "" +"Adicionalmente dos últimos campos fueron agregados para especificar el " +"régimen fiscal del contacto. Cabe aclarar que para envío de Factura " +"electrónica de Carvajal, únicamente se hace distinción de entre Grandes " +"Contribuyentes y Régimen simplificado, por lo se muestran solo estas dos " +"opciones." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:133 +msgid "" +"Si tus transacciones de ventas incluyen productos con impuestos, es " +"importante considerar que un campo adicional llamado *Tipo de Valor* " +"necesita ser configurado en la siguiente ruta: :menuselection:`Contabilidad " +"--> Configuración --> Impuestos: --> Opciones Avanzadas --> Tipo de Valor`" +msgstr "" +"Si tus transacciones de ventas incluyen productos con impuestos, es " +"importante considerar que un campo adicional llamado *Tipo de Valor* " +"necesita ser configurado en la siguiente ruta: :menuselection:`Contabilidad " +"--> Configuración --> Impuestos: --> Opciones Avanzadas --> Tipo de Valor`" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:141 +msgid "" +"Los impuestos para Retenciones (ICA, IVA y Fuente) también están incluidos " +"en las opciones para configurar tus impuestos, esta configuración es " +"considerada para desplegar correctamente los impuestos en la representación " +"gráfica de la Factura. (PDF)" +msgstr "" +"Los impuestos para Retenciones (ICA, IVA y Fuente) también están incluidos " +"en las opciones para configurar tus impuestos, esta configuración es " +"considerada para desplegar correctamente los impuestos en la representación " +"gráfica de la Factura. (PDF)" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:151 +msgid "Diarios" +msgstr "Diarios" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:153 +msgid "" +"Una vez que la DIAN ha asignado la secuencia y prefijo oficiales para la " +"resolución de la Facturación Electrónica, los Diarios de Ventas relacionados" +" con tus documentos de facturación necesitan ser actualizados en Odoo." +msgstr "" +"Una vez que la DIAN ha asignado la secuencia y prefijo oficiales para la " +"resolución de la Facturación Electrónica, los Diarios de Ventas relacionados" +" con tus documentos de facturación necesitan ser actualizados en Odoo." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:158 +msgid "" +"La secuencia es configurada usando el modo de desarrollador en la siguiente " +"ruta: :menuselection:`Contabilidad --> Configuración --> Diarios --> Liga de" +" Secuencia`" +msgstr "" +"La secuencia es configurada usando el modo de desarrollador en la siguiente " +"ruta: :menuselection:`Contabilidad --> Configuración --> Diarios --> Liga de" +" Secuencia`" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:165 +msgid "" +"Una vez que la secuencia es abierta, los campos de Prefijo y Siguiente " +"Número deben ser configurados y sincronizados con el CEN Financiero." +msgstr "" +"Una vez que la secuencia es abierta, los campos de Prefijo y Siguiente " +"Número deben ser configurados y sincronizados con el CEN Financiero." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:173 +msgid "Usuarios" +msgstr "Usuarios" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:175 +msgid "" +"La plantilla por defecto que es usada por Odoo en la representación gráfica " +"incluye el nombre del Vendedor, así que estos campos deben ser considerados:" +msgstr "" +"La plantilla por defecto que es usada por Odoo en la representación gráfica " +"incluye el nombre del Vendedor, así que estos campos deben ser considerados:" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:184 +msgid "Uso y Pruebas" +msgstr "Uso y Pruebas" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:187 +msgid "Facturas" +msgstr "Facturas" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:189 +msgid "" +"Una vez que toda la información principal y las credenciales han sido " +"configuradas, es posible empezar a probar el flujo de la Facturación " +"Electrónica siguiendo las instrucciones que se detallan a continuación:" +msgstr "" +"Una vez que toda la información principal y las credenciales han sido " +"configuradas, es posible empezar a probar el flujo de la Facturación " +"Electrónica siguiendo las instrucciones que se detallan a continuación:" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:195 +msgid "Invoice Creation" +msgstr "Création d'une facture" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:197 +msgid "" +"El flujo de trabajo funcional que lleva lugar antes de la validación de una " +"factura continua siendo igual con Facturación Electrónica, " +"independientemente de si es creada desde una Orden de Venta o si es creado " +"manualmente." +msgstr "" +"El flujo de trabajo funcional que lleva lugar antes de la validación de una " +"factura continua siendo igual con Facturación Electrónica, " +"independientemente de si es creada desde una Orden de Venta o si es creado " +"manualmente." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:202 +msgid "" +"Los cambios principales que son introducidos con la Facturación Electrónica " +"son los siguientes:" +msgstr "" +"Los cambios principales que son introducidos con la Facturación Electrónica " +"son los siguientes:" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:205 +msgid "Hay tres tipos de documentos" +msgstr "Hay tres tipos de documentos" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:207 +msgid "" +"**Factura electrónica**. Este es el documento normal y aplica para Facturas," +" Notas de Crédito y Notas de Débito." +msgstr "" +"**Factura electrónica**. Este es el documento normal y aplica para Facturas," +" Notas de Crédito y Notas de Débito." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:210 +msgid "" +"**Factura de Importación**. Debe ser seleccionada para transacciones de " +"importación." +msgstr "" +"**Factura de Importación**. Debe ser seleccionada para transacciones de " +"importación." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:213 +msgid "" +"**Factura de Contingencia**. Esta es un caso excepcional y es utilizada como" +" un respaldo manual en caso que la compañía no pueda usar el ERP y hay " +"necesidad de crear la factura manualmente. Al ingresar esta factura en el " +"ERP, se debe seleccionar este tipo." +msgstr "" +"**Factura de Contingencia**. Esta es un caso excepcional y es utilizada como" +" un respaldo manual en caso que la compañía no pueda usar el ERP y hay " +"necesidad de crear la factura manualmente. Al ingresar esta factura en el " +"ERP, se debe seleccionar este tipo." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:223 +msgid "Invoice Validation" +msgstr "Validation des factures" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:225 +msgid "" +"Después que la factura fue validada, un archivo XML es creado y enviado " +"automáticamente al proveedor de la factura electrónica. Este archivo es " +"desplegado en el historial." +msgstr "" +"Después que la factura fue validada, un archivo XML es creado y enviado " +"automáticamente al proveedor de la factura electrónica. Este archivo es " +"desplegado en el historial." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:232 +msgid "" +"Un campo adicional es ahora desplegado en la pestaña de “Otra Información” " +"con el nombre del archivo XML. Adicionalmente hay un segundo campo adicional" +" que es desplegado con el estatus de la Factura Electrónica, con el valor " +"inicial **En Proceso**." +msgstr "" +"Un campo adicional es ahora desplegado en la pestaña de “Otra Información” " +"con el nombre del archivo XML. Adicionalmente hay un segundo campo adicional" +" que es desplegado con el estatus de la Factura Electrónica, con el valor " +"inicial **En Proceso**." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:242 +msgid "Recepción del XML y PDF Legal" +msgstr "Recepción del XML y PDF Legal" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:249 +msgid "" +"El proveedor de la Factura Electrónica recibe el archivo XML y procede a " +"validar la información y la estructura contenida. Si todo es correcto, el " +"estatus de la Factura cambia a “Validado”. Como parte de este proceso se " +"generar el XML Legal, el cual incluye una firma digital y un código único " +"(CUFE) y generan el PDF de la Factura (el cual incluye un código QR) y el " +"CUFE." +msgstr "" +"El proveedor de la Factura Electrónica recibe el archivo XML y procede a " +"validar la información y la estructura contenida. Si todo es correcto, el " +"estatus de la Factura cambia a “Validado”. Como parte de este proceso se " +"generar el XML Legal, el cual incluye una firma digital y un código único " +"(CUFE) y generan el PDF de la Factura (el cual incluye un código QR) y el " +"CUFE." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:253 +msgid "" +"Odoo envía una petición de actualización automáticamente para verificar que " +"el XML fue creado. Si este es el caso, las siguientes acciones son hechas " +"automáticamente:" +msgstr "" +"Odoo envía una petición de actualización automáticamente para verificar que " +"el XML fue creado. Si este es el caso, las siguientes acciones son hechas " +"automáticamente:" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:255 +msgid "" +"El XML Legal y el PDF son incluidos en un archivo ZIP y desplegados en el " +"historial de la Factura." +msgstr "" +"El XML Legal y el PDF son incluidos en un archivo ZIP y desplegados en el " +"historial de la Factura." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:260 +msgid "El estatus de la Factura Electrónica es cambiado a “Aceptado”." +msgstr "El estatus de la Factura Electrónica es cambiado a “Aceptado”." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:265 +msgid "" +"En caso que el PDF y el XML sean requeridos inmediatamente, es posible " +"mandar manualmente la petición del estatus usando el siguiente botón:" +msgstr "" +"En caso que el PDF y el XML sean requeridos inmediatamente, es posible " +"mandar manualmente la petición del estatus usando el siguiente botón:" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:274 +msgid "Errores Frecuentes" +msgstr "Errores Frecuentes" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:276 +msgid "" +"Durante la validación del XML los errores más comunes usualmente están " +"relacionados con información principal faltante. En estos casos, los " +"detalles del error son recuperados en la petición de actualización y " +"desplegados en el historial." +msgstr "" +"Durante la validación del XML los errores más comunes usualmente están " +"relacionados con información principal faltante. En estos casos, los " +"detalles del error son recuperados en la petición de actualización y " +"desplegados en el historial." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:284 +msgid "" +"Si la información principal es corregida, es posible re procesar el XML con " +"la nueva información y mandar la versión actualizada usando el siguiente " +"botón:" +msgstr "" +"Si la información principal es corregida, es posible re procesar el XML con " +"la nueva información y mandar la versión actualizada usando el siguiente " +"botón:" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:296 +msgid "Casos de Uso adicionales" +msgstr "Casos de Uso adicionales" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:298 +msgid "" +"El proceso para las Notas de Crédito y Débito (Proveedores) es exactamente " +"el mismo que en las Facturas. Su flujo de trabajo funcional se mantiene " +"igual." +msgstr "" +"El proceso para las Notas de Crédito y Débito (Proveedores) es exactamente " +"el mismo que en las Facturas. Su flujo de trabajo funcional se mantiene " +"igual." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:303 +msgid "Consideraciones del Anexo 1.7" +msgstr "Consideraciones del Anexo 1.7" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:306 +msgid "Contexto" +msgstr "Contexto" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:309 +msgid "Contexto Normativo" +msgstr "Contexto Normativo" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:311 +msgid "Soporte Normativo:" +msgstr "Soporte Normativo:" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:312 +msgid "" +"Resolución DIAN Número 000042 ( 5 de Mayo de 2020) Por la cual se " +"desarrollan:" +msgstr "" +"Resolución DIAN Número 000042 ( 5 de Mayo de 2020) Por la cual se " +"desarrollan:" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:314 +msgid "Los sistemas de facturación," +msgstr "Los sistemas de facturación," + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:315 +msgid "Los proveedores tecnológicos," +msgstr "Los proveedores tecnológicos," + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:316 +msgid "El registro de la factura electrónica de venta como título valor," +msgstr "El registro de la factura electrónica de venta como título valor," + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:317 +msgid "Se expide el anexo técnico de factura electrónica de venta y" +msgstr "Se expide el anexo técnico de factura electrónica de venta y" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:318 +msgid "Se dictan otras disposiciones en materia de sistemas de facturación." +msgstr "Se dictan otras disposiciones en materia de sistemas de facturación." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:321 +msgid "Anexo 1.7: Principales Cambios" +msgstr "Anexo 1.7: Principales Cambios" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:323 +msgid "Cambios en la definición de Consumidor Final." +msgstr "Cambios en la definición de Consumidor Final." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:324 +msgid "Informar bienes cubiertos para los 3 dias sin IVA." +msgstr "Informar bienes cubiertos para los 3 dias sin IVA." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:325 +msgid "Actualización de descripción de Impuestos." +msgstr "Actualización de descripción de Impuestos." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:326 +msgid "Se agrega concepto para IVA Excluido." +msgstr "Se agrega concepto para IVA Excluido." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:327 +msgid "Informar la fecha efectiva de entrega de los bienes." +msgstr "Informar la fecha efectiva de entrega de los bienes." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:328 +msgid "Adecuaciones en la representación Gráfica (PDF)." +msgstr "Adecuaciones en la representación Gráfica (PDF)." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:331 +msgid "Calendario" +msgstr "Calendario" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:333 +msgid "" +"Se tiene varias fechas límites para la salida a producción bajo las " +"condiciones del Anexo 1.7 las cuales dependen de los siguientes factores:" +msgstr "" +"Se tiene varias fechas límites para la salida a producción bajo las " +"condiciones del Anexo 1.7 las cuales dependen de los siguientes factores:" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:336 +msgid "" +"Calendario de implementación de acuerdo con la actividad económica principal" +" en el RUT:" +msgstr "" +"Calendario de implementación de acuerdo con la actividad económica principal" +" en el RUT:" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:341 +msgid "Calendario de implementación, para otros sujetos obligados:" +msgstr "Calendario de implementación, para otros sujetos obligados:" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:346 +msgid "Calendario de implementación permanente:" +msgstr "Calendario de implementación permanente:" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:352 +msgid "Requerimientos en Odoo" +msgstr "Requerimientos en Odoo" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:354 +msgid "" +"Con la finalidad de facilitar el proceso de preparación de las bases de Odoo" +" estándar V12 y v13, únicamente será necesario que los administradores " +"actualicen algunos módulos y creen los datos maestros relacionados a los " +"nuevos procesos." +msgstr "" +"Con la finalidad de facilitar el proceso de preparación de las bases de Odoo" +" estándar V12 y v13, únicamente será necesario que los administradores " +"actualicen algunos módulos y creen los datos maestros relacionados a los " +"nuevos procesos." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:359 +msgid "Actualización de listado de Apps" +msgstr "Actualización de listado de Apps" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:361 +msgid "" +"Utilizando el modo desarrollador, acceder al módulo de Aplicaciones y " +"seleccionar el menú *Actualizar Lista*." +msgstr "" +"Utilizando el modo desarrollador, acceder al módulo de Aplicaciones y " +"seleccionar el menú *Actualizar Lista*." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:368 +msgid "Actualización de Módulos" +msgstr "Actualización de Módulos" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:370 +msgid "" +"Una vez actualizado Buscar *Colombia*, los siguientes módulos serán " +"desplegados, se requieren actualizar dos módulos." +msgstr "" +"Una vez actualizado Buscar *Colombia*, los siguientes módulos serán " +"desplegados, se requieren actualizar dos módulos." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:373 +msgid "Colombia - Contabilidad - l10n_co" +msgstr "Colombia - Contabilidad - l10n_co" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:374 +msgid "" +"Electronic invoicing for Colombia with Carvajal UBL 2.1 - " +"l10n_co_edi_ubl_2_1" +msgstr "" +"Electronic invoicing for Colombia with Carvajal UBL 2.1 - " +"l10n_co_edi_ubl_2_1" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:379 +msgid "" +"En cada módulo o ícono hay que desplegar el menú opciones utilizando los 3 " +"puntos de la esquina superior derecha y seleccionamos *Actualizar*." +msgstr "" +"En cada módulo o ícono hay que desplegar el menú opciones utilizando los 3 " +"puntos de la esquina superior derecha y seleccionamos *Actualizar*." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:382 +msgid "Primero lo hacemos con en el módulo l10n_co:" +msgstr "Primero lo hacemos con en el módulo l10n_co:" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:387 +msgid "Posteriormente lo hacemos con el módulo l10n_co_edi_ubl_2_1:" +msgstr "Posteriormente lo hacemos con el módulo l10n_co_edi_ubl_2_1:" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:393 +msgid "Creación de Datos Maestros" +msgstr "Creación de Datos Maestros" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:395 +msgid "" +"Las bases de datos existentes a Junio 2020 tanto en V12 como V13, deberán " +"crear algunos datos maestros necesarios para operar correctamente con los " +"cambios del Anexo 1.7." +msgstr "" +"Las bases de datos existentes a Junio 2020 tanto en V12 como V13, deberán " +"crear algunos datos maestros necesarios para operar correctamente con los " +"cambios del Anexo 1.7." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:399 +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:498 +msgid "Consumidor Final" +msgstr "Consumidor Final" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:401 +msgid "" +"La figura del consumidor final será utilizada para aquellas ventas sobre las" +" cuales no es posible identificar toda la información fiscal y demográfica " +"del cliente por lo que la factura se genera a nombre de este registro " +"genérico." +msgstr "" +"La figura del consumidor final será utilizada para aquellas ventas sobre las" +" cuales no es posible identificar toda la información fiscal y demográfica " +"del cliente por lo que la factura se genera a nombre de este registro " +"genérico." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:405 +msgid "" +"Es importante coordinar y definir los casos de uso en los que dependiendo de" +" su empresa se tendrá permitido utilizar este registro genérico." +msgstr "" +"Es importante coordinar y definir los casos de uso en los que dependiendo de" +" su empresa se tendrá permitido utilizar este registro genérico." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:408 +msgid "" +"Dentro de Odoo se tendrá que crear un contacto con las siguientes " +"características, es importante que se defina de esta manera debido a que son" +" los parámetros definidos por la DIAN." +msgstr "" +"Dentro de Odoo se tendrá que crear un contacto con las siguientes " +"características, es importante que se defina de esta manera debido a que son" +" los parámetros definidos por la DIAN." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:411 +msgid "**Tipo de contacto:** Individuo" +msgstr "**Tipo de contacto:** Individuo" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:412 +msgid "**Nombre:** Consumidor Final" +msgstr "**Nombre:** Consumidor Final" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:413 +msgid "**Tipo de documento:** Cedula de Ciudadania" +msgstr "**Tipo de documento:** Cedula de Ciudadania" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:414 +msgid "**Numero de Identificacion:** 222222222222" +msgstr "**Numero de Identificacion:** 222222222222" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:419 +msgid "" +"Dentro de la pestaña Ventas y Compras, en la sección Información Fiscal, del" +" campo Obligaciones y Responsabilidades colocaremos el valor: **R-99-PN**." +msgstr "" +"Dentro de la pestaña Ventas y Compras, en la sección Información Fiscal, del" +" campo Obligaciones y Responsabilidades colocaremos el valor: **R-99-PN**." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:426 +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:513 +msgid "IVA Excluido - Bienes Cubiertos" +msgstr "IVA Excluido - Bienes Cubiertos" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:428 +msgid "" +"Para reportar las transacciones realizadas mediante Bienes Cubiertos para " +"los tres días sin IVA, será necesario crear un nuevo Impuesto al cual se le " +"debe de asociar un grupo de impuestos específico que será utilizado por Odoo" +" para agregar la sección requerida en el XML de factura electrónica." +msgstr "" +"Para reportar las transacciones realizadas mediante Bienes Cubiertos para " +"los tres días sin IVA, será necesario crear un nuevo Impuesto al cual se le " +"debe de asociar un grupo de impuestos específico que será utilizado por Odoo" +" para agregar la sección requerida en el XML de factura electrónica." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:433 +msgid "" +"Para el crear el impuesto accederemos a Contabilidad dentro del menú " +":menuselection:`Configuración --> Impuestos`:" +msgstr "" +"Para el crear el impuesto accederemos a Contabilidad dentro del menú " +":menuselection:`Configuración --> Impuestos`:" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:439 +msgid "" +"Procedemos a crear un nuevo Impuesto con importe 0% considerando los " +"siguientes parámetros:" +msgstr "" +"Procedemos a crear un nuevo Impuesto con importe 0% considerando los " +"siguientes parámetros:" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:444 +msgid "" +"El nombre del Impuesto puede ser definido a preferencia del usuario, sin " +"embargo el campo clave es **Grupo de Impuestos** dentro de Opciones " +"avanzadas, el cual debe ser: *bienes cubiertos* y el campo **Tipo de " +"Valor**: *IVA*." +msgstr "" +"El nombre del Impuesto puede ser definido a preferencia del usuario, sin " +"embargo el campo clave es **Grupo de Impuestos** dentro de Opciones " +"avanzadas, el cual debe ser: *bienes cubiertos* y el campo **Tipo de " +"Valor**: *IVA*." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:452 +msgid "Actualización de descripción de Departamentos" +msgstr "Actualización de descripción de Departamentos" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:454 +msgid "" +"Es necesario actualizar la descripción de algunos departamentos, para lo " +"cual accederemos a módulo de Contactos y dentro del menú de " +":menuselection:`Configuración --> Provincias`." +msgstr "" +"Es necesario actualizar la descripción de algunos departamentos, para lo " +"cual accederemos a módulo de Contactos y dentro del menú de " +":menuselection:`Configuración --> Provincias`." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:460 +msgid "" +"Posteriormente, podemos agregar por País para identificar claramente las " +"provincias (Departamentos) de Colombia:" +msgstr "" +"Posteriormente, podemos agregar por País para identificar claramente las " +"provincias (Departamentos) de Colombia:" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:466 +msgid "" +"Una vez agrupados buscar los siguientes departamentos para actualizarlos con" +" el valor indicado en la columna **Nombre actualizado**:" +msgstr "" +"Una vez agrupados buscar los siguientes departamentos para actualizarlos con" +" el valor indicado en la columna **Nombre actualizado**:" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:470 +msgid "Nombre de provincia" +msgstr "Nombre de provincia" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:470 +msgid "Código de Provincia" +msgstr "Código de Provincia" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:470 +msgid "Nombre actualizado" +msgstr "Nombre actualizado" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:472 +msgid "D.C." +msgstr "D.C." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:472 +msgid "DC" +msgstr "DC" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:472 +msgid "Bogotá" +msgstr "Bogotá" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:474 +msgid "Quindio" +msgstr "Quindio" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:474 +msgid "QUI" +msgstr "QUI" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:474 +msgid "Quindío" +msgstr "Quindío" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:476 +msgid "Archipiélago de San Andrés, Providencia y Santa Catalina" +msgstr "Archipiélago de San Andrés, Providencia y Santa Catalina" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:476 +msgid "SAP" +msgstr "SAP" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:476 +msgid "San Andrés y Providencia" +msgstr "San Andrés y Providencia" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:480 +msgid "Ejemplo:" +msgstr "Par exemple:" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:486 +msgid "Verificación de Código postal" +msgstr "Verificación de Código postal" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:488 +msgid "" +"Dentro del Anexo 1.7 se comienza a validar que el código postal de las " +"direcciones para contactos colombianos corresponda a las tablas oficiales " +"definidas por la DIAN, por lo que se debe verificar que este campo está " +"debidamente diligenciado de acuerdo a los definidos en la sigueinte fuente: " +"`Codigos_Postales_Nacionales.csv " +"`_" +msgstr "" +"Dentro del Anexo 1.7 se comienza a validar que el código postal de las " +"direcciones para contactos colombianos corresponda a las tablas oficiales " +"definidas por la DIAN, por lo que se debe verificar que este campo está " +"debidamente diligenciado de acuerdo a los definidos en la sigueinte fuente: " +"`Codigos_Postales_Nacionales.csv " +"`_" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:495 +msgid "Consideraciones Operativas" +msgstr "Consideraciones Operativas" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:500 +msgid "" +"Una vez que resgistro de Consumidor final ha sido creado este deberá ser " +"utilizado a demanda, generalmente será utilizado en las transacciones de " +"facturación del punto de punto de venta." +msgstr "" +"Una vez que resgistro de Consumidor final ha sido creado este deberá ser " +"utilizado a demanda, generalmente será utilizado en las transacciones de " +"facturación del punto de punto de venta." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:503 +msgid "" +"El proceso de validación de la Factura será realizado de forma convencional " +"en Odoo y la factura será generada de la misma manera. Al detectar que el " +"número de identificación corresponde a consumidor Final, el XML que se envía" +" a Carvajal será generado con las consideraciones y secciones " +"correspondientes." +msgstr "" +"El proceso de validación de la Factura será realizado de forma convencional " +"en Odoo y la factura será generada de la misma manera. Al detectar que el " +"número de identificación corresponde a consumidor Final, el XML que se envía" +" a Carvajal será generado con las consideraciones y secciones " +"correspondientes." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:507 +msgid "" +"Contablemente todos los registros de Consumidor final quedarán asociados al " +"identificador generico:" +msgstr "" +"Contablemente todos los registros de Consumidor final quedarán asociados al " +"identificador generico:" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:515 +msgid "" +"El 21 mayo del 2020 fue publicado el El Decreto 682 el cual establece " +"Excepción especial en el Impuesto sobre las ventas. El principal objetivo de" +" este decreto es reactivar la economía en Colombia por las bajas ventas " +"generadas a causa del COVID." +msgstr "" +"El 21 mayo del 2020 fue publicado el El Decreto 682 el cual establece " +"Excepción especial en el Impuesto sobre las ventas. El principal objetivo de" +" este decreto es reactivar la economía en Colombia por las bajas ventas " +"generadas a causa del COVID." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:520 +msgid "Fechas" +msgstr "Fechas" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:522 +msgid "" +"Días de excención del impuesto sobre las ventas – IVA para bienes cubiertos " +"(3 días SIN IVA)." +msgstr "" +"Días de excención del impuesto sobre las ventas – IVA para bienes cubiertos " +"(3 días SIN IVA)." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:524 +msgid "**Primer día**: 19 de junio de 2020" +msgstr "**Primer día**: 19 de junio de 2020" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:525 +msgid "**Segundo día**: 3 de Julio de 2020" +msgstr "**Segundo día**: 3 de Julio de 2020" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:526 +msgid "**Tercer día**: 19 de Julio de 2020" +msgstr "**Tercer día**: 19 de Julio de 2020" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:529 +msgid "Condiciones" +msgstr "Condiciones" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:531 +msgid "" +"Debido a que estas transacciones serán generadas de forma excepcional y que " +"se tiene una combinación de varios factores y condiciones, los productores " +"debera ser actualizados de forma manual en Odoo asignados temporalmente el " +"impuesto de venta *IVA exento - Bienes cubierto* en cada empresa según " +"corresponda." +msgstr "" +"Debido a que estas transacciones serán generadas de forma excepcional y que " +"se tiene una combinación de varios factores y condiciones, los productores " +"debera ser actualizados de forma manual en Odoo asignados temporalmente el " +"impuesto de venta *IVA exento - Bienes cubierto* en cada empresa según " +"corresponda." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:536 +msgid "" +"A continuación se mencionan algunas de las principales condiciones, sin " +"embargo, cabe mencionar que las empresas deben de verificar todos los " +"detalles en el `Decreto 682 " +"`_." +msgstr "" +"A continuación se mencionan algunas de las principales condiciones, sin " +"embargo, cabe mencionar que las empresas deben de verificar todos los " +"detalles en el `Decreto 682 " +"`_." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:540 +msgid "Tipo de productos y precio Máximo:" +msgstr "Tipo de productos y precio Máximo:" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:543 +msgid "Tipo de Productos" +msgstr "Type de produits" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:543 +msgid "Precio Máximo" +msgstr "Prix maximum" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:545 +msgid "Electrodomesticos" +msgstr "Electrodomesticos" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:545 +msgid "40 UVT: $1,4 millones." +msgstr "40 UVT: $1,4 millones." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:547 +msgid "Vestuario y complementos" +msgstr "Vestuario y complementos" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:0 +msgid "3 UVT: $106.000" +msgstr "3 UVT: $106.000" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:0 +msgid "En el caso de los complementos es:" +msgstr "En el caso de los complementos es:" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:0 +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:551 +msgid "10 UVT- $356.000" +msgstr "10 UVT- $356.000" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:551 +msgid "Elementos deportivos" +msgstr "Elementos deportivos" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:553 +msgid "Juguetes y Utiles Escolares" +msgstr "Juguetes y Utiles Escolares" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:553 +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:555 +msgid "5 UVT - $178.035" +msgstr "5 UVT - $178.035" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:555 +msgid "Utiles Escolares" +msgstr "Utiles Escolares" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:557 +msgid "Bienes o servicios para el sector agropecuario" +msgstr "Bienes o servicios para el sector agropecuario" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:557 +msgid "80 UVT - $2.848.560" +msgstr "80 UVT - $2.848.560" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:561 +msgid "Métodos de Pago:" +msgstr "Méthode de paiement:" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:563 +msgid "" +"El pago debe realizarse por medios electrónico por ejemplo tarjetas de " +"crédito/débito o bien mecanismos de pago online." +msgstr "" +"El pago debe realizarse por medios electrónico por ejemplo tarjetas de " +"crédito/débito o bien mecanismos de pago online." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:565 +msgid "Limite de unidades:" +msgstr "Limite de unidades:" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:567 +msgid "" +"Cada cliente puede adquirir únicamente 3 unidades como máximo de cada " +"producto." +msgstr "" +"Cada cliente puede adquirir únicamente 3 unidades como máximo de cada " +"producto." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:570 +msgid "Medidas en Odoo" +msgstr "Medidas en Odoo" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:572 +msgid "**Preparación de datos**" +msgstr "**Preparación de datos**" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:574 +msgid "" +"Crear el Impuesto para Bienes cubiertos de acuerdo a lo indicado en este " +"punto: Datos maestros." +msgstr "" +"Crear el Impuesto para Bienes cubiertos de acuerdo a lo indicado en este " +"punto: Datos maestros." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:575 +msgid "" +"Identificar los productos y transacciones a los cuales les aplicará la " +"Exclusión de IVA de acuerdo a las condiciones establecidas en el decreto " +"682. En caso de ser un porcentaje significativo de productos, se recomienda " +"actualizar el impuesto de forma temporal en Odoo." +msgstr "" +"Identificar los productos y transacciones a los cuales les aplicará la " +"Exclusión de IVA de acuerdo a las condiciones establecidas en el decreto " +"682. En caso de ser un porcentaje significativo de productos, se recomienda " +"actualizar el impuesto de forma temporal en Odoo." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:578 +msgid "" +"Exportar un listado con los productos que serán afectados incluyendo el " +"campo IVA Venta el cual será sustituido temporalmente por el IVA de Bienes " +"Cubiertos." +msgstr "" +"Exportar un listado con los productos que serán afectados incluyendo el " +"campo IVA Venta el cual será sustituido temporalmente por el IVA de Bienes " +"Cubiertos." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:580 +msgid "" +"Al finalizar las operaciones del día anterior a las fechas establecidas de " +"día sin IVA, se debe hacer la actualización temporal a IVA de Bienes " +"Cubiertos." +msgstr "" +"Al finalizar las operaciones del día anterior a las fechas establecidas de " +"día sin IVA, se debe hacer la actualización temporal a IVA de Bienes " +"Cubiertos." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:586 +msgid "**Durante el día SIN IVA**" +msgstr "**Durante el día SIN IVA**" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:588 +msgid "" +"Por defecto los productos previamente considerados con IVA de Bienes " +"cubiertos serán generados con este parámetro tanto en Órdenes de venta como " +"facturas creadas durante ese mismo día." +msgstr "" +"Por defecto los productos previamente considerados con IVA de Bienes " +"cubiertos serán generados con este parámetro tanto en Órdenes de venta como " +"facturas creadas durante ese mismo día." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:594 +msgid "" +"Las órdenes de venta generadas con este impuesto deberán ser facturas el " +"mismo día." +msgstr "" +"Las órdenes de venta generadas con este impuesto deberán ser facturas el " +"mismo día." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:595 +msgid "" +"En caso de que alguna de las condiciones no sea cumplida (ejemplo el pago es" +" realizado en efectivo) el impuesto deberá ser actualizado manualmente al " +"momento de facturar." +msgstr "" +"En caso de que alguna de las condiciones no sea cumplida (ejemplo el pago es" +" realizado en efectivo) el impuesto deberá ser actualizado manualmente al " +"momento de facturar." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:598 +msgid "**Posterior al día SIN IVA**" +msgstr "**Posterior al día SIN IVA**" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:600 +msgid "" +"Los productos que fueron actualizados deberá ser reconfigurados a su IVA " +"original." +msgstr "" +"Los productos que fueron actualizados deberá ser reconfigurados a su IVA " +"original." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:601 +msgid "" +"En caso de que se detecte alguna Orden de venta facturar en la cual se " +"incluya IVA de Bienes Cubiertos, se deberá realizar actualización manual " +"correspondiente al IVA convencional." +msgstr "" +"En caso de que se detecte alguna Orden de venta facturar en la cual se " +"incluya IVA de Bienes Cubiertos, se deberá realizar actualización manual " +"correspondiente al IVA convencional." + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:3 +msgid "Egypt" +msgstr "Égypte" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:8 +#: ../../content/applications/finance/fiscal_localizations/india.rst:8 +msgid "Installation" +msgstr "Installation" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:10 +msgid "" +":ref:`Install ` the following modules to get all the " +"features of the Egyptian localization:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:19 +msgid ":guilabel:`Egypt - Accounting`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:20 +msgid "``l10n_eg``" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:21 +#: ../../content/applications/finance/fiscal_localizations/india.rst:21 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:22 +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:19 +msgid "" +"Default :ref:`fiscal localization package `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:22 +msgid ":guilabel:`Egyptian E-invoice Integration`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:23 +msgid "``l10n_eg_edi_eta``" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:24 +msgid "" +":ref:`Egyptian Tax Authority (ETA) e-invoicing integration " +"`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:29 +msgid "Egyptian e-invoicing" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:31 +msgid "" +"Odoo is compliant with the **Egyptian Tax Authority (ETA) e-invoicing** " +"requirements." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:34 +msgid "" +"Egyptian e-invoicing is available from Odoo 15.0. If needed, :doc:`upgrade " +"` your database." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:38 +msgid "" +"`Video: Egypt E-invoicing `_" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:39 +msgid ":doc:`/administration/upgrade`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:44 +msgid "Register Odoo on your ETA portal" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:46 +msgid "" +"You must register your Odoo ERP system on your ETA portal to get your API " +"credentials. You need these codes to :ref:`configure your Odoo Accounting " +"app `." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:49 +msgid "" +"Access your company profile on the ETA portal by clicking on :guilabel:`View" +" Taxpayer Profile`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rstNone +msgid "Clicking on \"View Taxpayer Profile\" on an ETA invoicing portal" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:55 +msgid "" +"Next, go to the :guilabel:`Representatives` section and then click on " +":guilabel:`Register ERP`. Fill out the :guilabel:`ERP Name` (e.g., ``Odoo``)" +" and leave the other fields empty." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rstNone +msgid "Filling out of the form to register an ERP system on the ETA portal." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:62 +msgid "" +"Once successfully registered, the website displays your API credentials:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:64 +msgid "Client ID" +msgstr "ID client" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:65 +msgid "Client Secret 1" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:66 +msgid "Client Secret 2" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:69 +msgid "" +"ETA should give you a username and a password to access their online portal." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:70 +msgid "Ask ETA to provide you with preproduction portal access as well." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:71 +msgid "These codes are confidential and should be stored safely." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:76 +#: ../../content/applications/finance/fiscal_localizations/india.rst:85 +#: ../../content/applications/finance/fiscal_localizations/india.rst:254 +msgid "Configuration on Odoo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:78 +msgid "" +"To connect your Odoo database to your ETA portal account, go to " +":menuselection:`Accounting --> Configuration --> Settings --> ETA " +"E-Invoicing Settings`, and set the :guilabel:`ETA Client ID` and " +":guilabel:`ETA Secret` that you retrieved when you :ref:`registered Odoo on " +"your ETA portal `. Set an invoicing threshold " +"if needed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rstNone +msgid "Configuration of the ETA E-Invoicing credentials in Odoo Accounting" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:88 +msgid "" +"**Test on your preproduction portal** before starting to issue real invoices" +" on the production ETA portal." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:90 +msgid "" +"**Credentials** for preproduction and production environments are different." +" Make sure to update them on Odoo when you move from one environment to " +"another." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:92 +msgid "" +"If not done yet, fill out your company details with your company's full " +"address, country, and Tax ID." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:98 +msgid "ETA codes" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:100 +msgid "" +"E-invoicing works with a set of codes provided by the ETA. You can use the " +"`ETA documentation `_ to " +"code your business attributes." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:103 +msgid "" +"Most of these codes are handled automatically by Odoo, provided that your " +":ref:`branches `, :ref:`customers " +"`, and :ref:`products ` are correctly configured." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:107 +msgid "Company Information:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:109 +msgid "Company Tax ID" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:0 +msgid "Branch ID" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:0 +msgid "If you have only one branch, use ``0`` as the branch code." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:112 +msgid "Activity type Code" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:114 +msgid "Other Information:" +msgstr "Autres informations :" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:0 +msgid "Product Codes" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:0 +msgid "" +"Your company's products should be coded and matched with their **GS1** or " +"**EGS** codes." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:0 +msgid "Tax Codes" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:0 +msgid "" +"Most of the taxes codes are already configured on Odoo in the :guilabel:`ETA" +" Code (Egypt)` field. We advise you to make sure these codes match your " +"company's taxes." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:123 +msgid "" +"`Egyptian eInvoicing & eReceipt SDK - Code Tables " +"`_" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:125 +msgid ":doc:`../accounting/taxation/taxes/taxes`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:130 +msgid "Branches" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:132 +msgid "" +"Create a contact and a journal for each branch of your company and configure" +" its ETA settings." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:134 +msgid "" +"To do so, go to :menuselection:`Accounting --> Configuration --> Journals`, " +"then click on :guilabel:`Create`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:137 +msgid "" +"Name the journal according to your company's branch and set the " +":guilabel:`Type` as :guilabel:`Sales`. Next, open the " +":menuselection:`Advanced Settings` tab and fill out the :guilabel:`Egyptian " +"ETA settings` section:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:141 +msgid "" +"In the :guilabel:`Branch` field, select the branch's contact or create it." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:142 +msgid "Set the :guilabel:`ETA Activity Code`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:143 +msgid "" +"Set the :guilabel:`ETA Branch ID` (use ``0`` if you have one branch only)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rstNone +msgid "Sales journal configuration of an Egyptian company's branch" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:150 +msgid "" +"The contact selected in the :guilabel:`Branch` field must be set as a " +":guilabel:`Company` (**not** as an :guilabel:`Individual`), and the " +":guilabel:`Address` and :guilabel:`Tax ID` fields must be filled out." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:157 +msgid "Customers" +msgstr "Clients" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:159 +msgid "" +"Make sure your customers' contact forms are correctly filled out so your " +"e-invoices are valid:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:161 +msgid "contact type: :guilabel:`Individual`: or :guilabel:`Company`:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:162 +msgid ":guilabel:`Country`:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:163 +msgid "" +":guilabel:`Tax ID`: Tax ID or Company registry for companies. National ID " +"for individuals." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:166 +msgid "" +"You can edit your customers' contact forms by going to " +":menuselection:`Accounting --> Customers --> Customers`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:172 +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:377 +msgid "Products" +msgstr "Articles" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:174 +msgid "" +"Make sure your products are correctly configured so your e-invoices are " +"valid:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:176 +msgid ":guilabel:`Product Type`: storable products, consumables, or services." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:177 +msgid "" +":guilabel:`Unit of Measure`: if you also use Odoo Inventory and have enabled" +" :doc:`Units of Measure " +"`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:179 +msgid ":guilabel:`Barcode`: **GS1** or **EGS** barcode" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:180 +msgid "" +":guilabel:`ETA Item code` (under the :menuselection:`Accounting` tab): if " +"the barcode doesn't match your ETA item code." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:184 +msgid "" +"You can edit your products by going to :menuselection:`Accounting --> " +"Customers --> Products`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:189 +msgid "USB authentication" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:191 +msgid "" +"Each person who needs to electronically sign invoices needs a specific USB " +"key to authenticate and send invoices to the ETA portal through an ERP." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:195 +msgid "" +"You can contact the :abbr:`ETA (Egyptian Tax Authority)` or `Egypt Trust " +"`_ to get these USB keys." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:201 +msgid "Install Odoo as a local proxy on your computer" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:203 +msgid "" +"An Odoo local server works as a bridge between your computer and your Odoo " +"database hosted online." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:205 +msgid "" +"Download the Odoo Community installer from the page " +"https://www.odoo.com/page/download and start the installation on your " +"computer." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:208 +msgid "Select :guilabel:`Local Proxy Mode` as the type of install." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rstNone +msgid "" +"Selection of \"Local Proxy Mode\" during the installation of Odoo Community." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:215 +msgid "" +"This installation of Odoo only works as a server and does not install any " +"Odoo apps on your computer." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:218 +msgid "" +"Once the installation is complete, the installer displays your **access " +"token** for the Odoo Local Proxy. Copy the token and save it in a safe place" +" for later use." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:222 +msgid "`Odoo: Download Odoo `_" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:223 +msgid ":doc:`/administration/install/install`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:228 +msgid "Configure the USB key" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:230 +msgid "" +"Once the local proxy server is installed on your computer, you can link it " +"with your Odoo database." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:232 +msgid "" +"Go to :menuselection:`Accounting --> Configurations --> Thumb Drive` and " +"click on :guilabel:`Create`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:234 +msgid "" +"Input a :guilabel:`Company` name, the :guilabel:`ETA USB Pin` given to you " +"by your USB key provider, and the :guilabel:`Access Token` provided at the " +"end of the :ref:`local proxy installation `, " +"then click on :guilabel:`Save`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:237 +msgid "Click on :guilabel:`Get certificate`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rstNone +msgid "Creating a new thumb drive for the e-invoicing of an egyptian company." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:3 +msgid "France" +msgstr "France" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:8 +msgid "FEC - Fichier des Écritures Comptables" +msgstr "FEC - Fichier des Écritures Comptables" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:10 +msgid "" +"An FEC :dfn:`Fichier des Écritures Comptables` audit file contains all the " +"accounting data and entries recorded in all the accounting journals for a " +"financial year. The entries in the file must be arranged in chronological " +"order." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:14 +msgid "" +"Since January 1st, 2014, every French company is required to produce and " +"transmit this file upon request by the tax authorities for audit purposes." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:18 +msgid "FEC Import" +msgstr "Import FEC" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:20 +msgid "" +"To make the onboarding of new users easier, Odoo Enterprise's French " +":ref:`fiscal localization package ` includes " +"the **FEC Import** feature (module name: ``l10n_fr_fec_import``), which " +"enables the import of existing FEC files from older software." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:24 +msgid "" +"To enable this feature, go to :menuselection:`Accounting --> Configuration " +"--> Settings --> Accounting Import`, enable **FEC Import**, and *Save*." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:27 +msgid "" +"Next, go to :menuselection:`Accounting --> Configuration --> FEC Import`, " +"upload your FEC file, and click on *Import*." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:0 +msgid "" +"Importing FEC files from different year takes no particular action or " +"computation." +msgstr "" +"L'importation de fichiers FEC d'une année différente ne nécessite aucune " +"action ou calcul particulier." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:0 +msgid "" +"Should multiple files contain any \"Reports à Nouveaux\" (RAN) with the " +"starting balance of the year, you might need to cancel those entries in the " +"User Interface. Odoo makes those entries (RAN) useless." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:38 +msgid "File formats" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:40 +msgid "" +"FEC files can only be in CSV format, as the XML format is not supported." +msgstr "" +"Les fichiers FEC ne peuvent être qu'au format CSV, car le format XML n'est " +"pas pris en charge." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:44 +msgid "" +"The FEC CSV file has a plain text format representing a data table, with the" +" first line being a header and defining the list of fields for each entry, " +"and each following line representing one accounting entry, in no " +"predetermined order." +msgstr "" +"Le fichier FEC CSV a un format de texte brut représentant une table de " +"données, la première ligne étant un en-tête définissant la liste des champs " +"pour chaque entrée, et chaque ligne suivante représentant une écriture " +"comptable, sans ordre prédéterminé." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:48 +msgid "" +"Our module expects the files to meet the following technical specifications:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:50 +msgid "**Encoding**: UTF-8, UTF-8-SIG and iso8859_15." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:51 +msgid "**Separator**: any of these: `;` or `|` or `,` or `TAB`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:52 +msgid "" +"**Line terminators**: both CR+LF (`\\\\r\\\\n`) and LF (`\\\\n`) character " +"groups are supported." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:53 +msgid "**Date format**: `%Y%m%d`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:56 +msgid "Fields description and use" +msgstr "Description et utilisation des champs" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:59 +msgid "#" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:59 +msgid "Field name" +msgstr "Nom du champ" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:59 +msgid "Format" +msgstr "Format" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:61 +msgid "01" +msgstr "01" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:61 +msgid "JournalCode" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:61 +msgid "Journal Code" +msgstr "Code du journal" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:61 +msgid "`journal.code` and `journal.name` if `JournalLib` is not provided" +msgstr "`journal.code` et `journal.name` si `JournalLib` n'est pas fourni" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:61 +#: ../../content/applications/finance/fiscal_localizations/france.rst:64 +#: ../../content/applications/finance/fiscal_localizations/france.rst:66 +#: ../../content/applications/finance/fiscal_localizations/france.rst:71 +#: ../../content/applications/finance/fiscal_localizations/france.rst:73 +#: ../../content/applications/finance/fiscal_localizations/france.rst:75 +#: ../../content/applications/finance/fiscal_localizations/france.rst:78 +#: ../../content/applications/finance/fiscal_localizations/france.rst:81 +#: ../../content/applications/finance/fiscal_localizations/france.rst:86 +#: ../../content/applications/finance/fiscal_localizations/france.rst:93 +#: ../../content/applications/finance/fiscal_localizations/france.rst:104 +msgid "Alphanumeric" +msgstr "Alphanumérique" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:64 +msgid "02" +msgstr "02" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:64 +msgid "JournalLib" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:64 +msgid "Journal Label" +msgstr "Etiquette de Journal" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:64 +msgid "`journal.name`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:66 +msgid "03" +msgstr "03" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:66 +msgid "EcritureNum" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:66 +msgid "Numbering specific to each journal sequence number of the entry" +msgstr "Numérotation propre à chaque numéro d'ordre du journal de l'écriture" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:66 +msgid "`move.name`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:69 +msgid "04" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:69 +msgid "EcritureDate" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:69 +msgid "Accounting entry Date" +msgstr "Date d'écriture comptable" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:69 +#: ../../content/applications/finance/fiscal_localizations/france.rst:84 +msgid "`move.date`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:69 +#: ../../content/applications/finance/fiscal_localizations/france.rst:84 +#: ../../content/applications/finance/fiscal_localizations/france.rst:96 +#: ../../content/applications/finance/fiscal_localizations/france.rst:99 +msgid "Date (yyyyMMdd)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:71 +msgid "05" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:71 +#: ../../content/applications/finance/fiscal_localizations/france.rst:186 +msgid "CompteNum" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:71 +msgid "Account Number" +msgstr "Numéro de compte" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:71 +msgid "`account.code`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:73 +msgid "06" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:73 +msgid "CompteLib" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:73 +msgid "Account Label" +msgstr "Libellé du compte" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:73 +msgid "`account.name`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:75 +msgid "07" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:75 +msgid "CompAuxNum" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:75 +msgid "Secondary account Number (accepts null)" +msgstr "Numéro du compte secondaire (peut être vide)" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:75 +msgid "`partner.ref`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:78 +msgid "08" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:78 +msgid "CompAuxLib" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:78 +msgid "Secondary account Label (accepts null)" +msgstr "Libellé du compte secondaire (peut être vide)" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:78 +msgid "`partner.name`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:81 +msgid "09" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:81 +msgid "PieceRef" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:81 +msgid "Document Reference" +msgstr "Référence du document" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:81 +msgid "`move.ref` and `move.name` if `EcritureNum` is not provided" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:84 +msgid "PieceDate" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:84 +msgid "Document Date" +msgstr "Date du document" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:86 +msgid "11" +msgstr "11" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:86 +msgid "EcritureLib" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:86 +msgid "Account entry Label" +msgstr "Libellé de l'écriture comptable" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:86 +msgid "`move_line.name`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:88 +msgid "Debit amount" +msgstr "Montant Débit" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:88 +msgid "`move_line.debit`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:88 +#: ../../content/applications/finance/fiscal_localizations/france.rst:90 +#: ../../content/applications/finance/fiscal_localizations/france.rst:101 +#: ../../content/applications/finance/fiscal_localizations/france.rst:111 +msgid "Float" +msgstr "Flottant" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:90 +#: ../../content/applications/finance/fiscal_localizations/france.rst:114 +msgid "13" +msgstr "13" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:90 +msgid "Credit amount (Field name \"Crédit\" is not allowed)" +msgstr "Montant du crédit (le nom de champ \"Crédit\" n'est pas autorisé)" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:90 +msgid "`move_line.credit`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:93 +msgid "14" +msgstr "14" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:93 +msgid "EcritureLet" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:93 +msgid "Accounting entry cross reference (accepts null)" +msgstr "Référence croisée de l'écriture comptable (peut être vide)" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:93 +msgid "`move_line.fec_matching_number`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:96 +msgid "DateLet" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:96 +msgid "Accounting entry date (accepts null)" +msgstr "Date de l'écriture comptable (peut être vide)" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:96 +#: ../../content/applications/finance/fiscal_localizations/france.rst:99 +msgid "unused" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:99 +msgid "16" +msgstr "16" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:99 +msgid "ValidDate" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:99 +msgid "Accounting entry validation date" +msgstr "Date de validation de l'écriture comptable" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:101 +msgid "17" +msgstr "17" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:101 +msgid "Montantdevise" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:101 +msgid "Currency amount (accepts null)" +msgstr "Montant en devise (peut être vide)" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:101 +msgid "`move_line.amount_currency`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:104 +msgid "18" +msgstr "18" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:104 +msgid "Idevise" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:104 +msgid "Currency identifier (accepts null)" +msgstr "Identifiant de la devise (peut être vide)" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:104 +msgid "`currency.name`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:108 +msgid "" +"These two fields can be found in place of the others in the sence above." +msgstr "" +"Ces deux champs se retrouvent à la place des autres dans le sens ci-dessus." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:111 +msgid "Montant" +msgstr "Montant" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:111 +msgid "Amount" +msgstr "Montant" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:111 +msgid "`move_line.debit` or `move_line.credit`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:114 +msgid "Sens" +msgstr "Sens" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:114 +msgid "Can be \"C\" for Credit or \"D\" for Debit" +msgstr "\"C\" pour Crédit ou \"D\" pour Débit" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:114 +msgid "determines `move_line.debit` or `move_line.credit`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:114 +msgid "Char" +msgstr "Caractère" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:119 +msgid "Implementation details" +msgstr "Détails d'implémentation" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:121 +msgid "" +"The following accounting entities are imported from the FEC files: " +"**Accounts, Journals, Partners**, and **Moves**." +msgstr "" +"Les entités comptables suivantes sont importées des fichiers FEC : " +"**Comptes, Journaux, Partenaires**, et **Mouvements**." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:124 +msgid "" +"Our module determines the encoding, the line-terminator character, and the " +"separator that are used in the file." +msgstr "" +"Notre module détermine l'encodage, le caractère de fin de ligne et le " +"séparateur utilisés dans le fichier." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:127 +msgid "" +"A check is then performed to see if every line has the correct number of " +"fields corresponding to the header." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:130 +msgid "" +"If the check passes, then the file is read in full, kept in memory, and " +"scanned. Accounting entities are imported one type at a time, in the " +"following order." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:134 +msgid "Accounts" +msgstr "Comptes" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:136 +msgid "" +"Every accounting entry is related to an account, which should be determined " +"by the field `CompteNum`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:140 +msgid "Code matching" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:142 +msgid "" +"Should a similar account code already be present in the system, the existing" +" one is used instead of creating a new one." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:145 +msgid "" +"Accounts in Odoo generally have a number of digits that are default for the " +"fiscal localization. As the FEC module is related to the French " +"localization, the default number of relevant digits is 6." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:148 +msgid "" +"This means that the account codes the trailing zeroes are right-trimmed, and" +" that the comparison between the account codes in the FEC file and the ones " +"already existing in Odoo is performed only on the first six digits of the " +"codes." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:153 +msgid "" +"The account code `65800000` in the file is matched against an existing " +"`658000` account in Odoo, and that account is used instead of creating a new" +" one." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:157 +msgid "Reconcilable flag" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:159 +msgid "" +"An account is technically flagged as *reconcilable* if the first line in " +"which it appears has the `EcritureLet` field filled out, as this flag means " +"that the accounting entry is going to be reconciled with another one." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:165 +msgid "" +"In case the line somehow has this field not filled out, but the entry still " +"has to be reconciled with a payment that hasn't yet been recorded, this " +"isn't a problem anyway; the account is flagged as reconcilable as soon as " +"the import of the move lines requires it." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:170 +msgid "Account type and Templates matching" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:172 +msgid "" +"As the **type** of the account is not specified in the FEC format, **new** " +"accounts are created with the default type *Current Assets* and then, at the" +" end of the import process, they are matched against the installed Chart of " +"Account templates. Also, the *reconcile* flag is also computed this way." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:177 +msgid "" +"The match is done with the left-most digits, starting by using all digits, " +"then 3, then 2." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:182 +msgid "Code" +msgstr "Code" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:182 +msgid "Full comparison" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:182 +msgid "3-digits comparison" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:182 +msgid "2-digits comparison" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:184 +msgid "Template" +msgstr "Modèle" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:184 +#: ../../content/applications/finance/fiscal_localizations/france.rst:184 +msgid "`400000`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:184 +msgid "`400`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:184 +#: ../../content/applications/finance/fiscal_localizations/france.rst:186 +msgid "`40`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:186 +#: ../../content/applications/finance/fiscal_localizations/france.rst:186 +msgid "`40100000`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:186 +msgid "`401`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:188 +msgid "**Result**" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:188 +msgid "Match **found**" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:191 +msgid "" +"The type of the account is then flagged as *payable* and *reconcilable* as " +"per the account template." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:196 +msgid "" +"Journals are also checked against those already existing in Odoo to avoid " +"duplicates, also in the case of multiple FEC files imports." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:199 +msgid "" +"Should a similar journal code already be present in the system, the existing" +" one is used instead of creating a new one." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:202 +msgid "New journals have their name prefixed by the string ``FEC-``." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:205 +msgid "`ACHATS` -> `FEC-ACHATS`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:207 +msgid "" +"The journals are *not* archived, the user is entitled to handle them as he " +"wishes." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:210 +msgid "Journal type determination" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:212 +msgid "" +"The journal type is also not specified in the format (as per the accounts) " +"and therefore it is at first created with the default type `general`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:215 +msgid "" +"At the end of the import process, the type is determined as per these rules " +"regarding related moves and accounts:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:0 +msgid "" +"`bank`: Moves in these journals always have a line (debit or credit) " +"impacting a liquidity account." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:0 +msgid "" +"`cash` / `bank` can be interchanged, so `bank` is set everywhere when this " +"condition is met." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:0 +msgid "" +"`sale`: Moves in these journals mostly have debit lines on receivable " +"accounts and credit lines on tax income accounts." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:0 +msgid "Sale refund journal items are debit/credit inverted." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:0 +msgid "" +"`purchase`: Moves in these journals mostly have credit lines on payable " +"accounts and debit lines on expense accounts." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:0 +msgid "Purchase refund journal items are debit/credit inverted." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:0 +msgid "`general`: for everything else." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:231 +msgid "A minimum of three moves is necessary for journal type identification." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:232 +msgid "" +"A threshold of 70% of moves must correspond to a criteria for a journal type" +" to be determined." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:235 +msgid "Suppose we are analyzing the moves that share a certain `journal_id`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:238 +#: ../../content/applications/finance/fiscal_localizations/france.rst:269 +msgid "Moves" +msgstr "Mouvements" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:238 +msgid "Count" +msgstr "Comptage" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:238 +msgid "Percentage" +msgstr "Pourcentage" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:240 +msgid "that have a sale account line and no purchase account line" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:242 +msgid "that have a purchase account line and no sale account line" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:242 +msgid "25%" +msgstr "25%" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:244 +msgid "that have a liquidity account line" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:244 +msgid "3" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:244 +msgid "**75%**" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:246 +msgid "**Total**" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:246 +msgid "4" +msgstr "4" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:246 +msgid "100%" +msgstr "100%" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:249 +msgid "" +"The journal `type` would be `bank`, because the bank moves percentage (75%) " +"exceeds the threshold (70%)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:253 +msgid "Partners" +msgstr "Partenaires" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:255 +msgid "Each partner keeps its `Reference` from the field `CompAuxNum`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:259 +msgid "" +"These fields are searchable, in line with former FEC imports on the " +"accounting expert's side for fiscal/audit purposes." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:264 +msgid "" +"Users can merge partners with the Data Cleaning App, where Vendors and " +"Customers or similar partner entries may be merged by the user, with " +"assistance from the system that groups them by similar entries." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:271 +msgid "" +"Entries are immediately posted and reconciled after submission, using the " +"`EcritureLet` field to do the matching between the entries themselves." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:274 +msgid "" +"The `EcritureNum` field represents the name of the moves. We noticed that " +"sometimes it may not be filled out. In this case, the field `PieceRef` is " +"used." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:278 +msgid "Rounding issues" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:280 +msgid "" +"There is a rounding tolerance with a currency-related precision on debit and" +" credit (i.e., 0.01 for EUR). Under this tolerance, a new line is added to " +"the move, named *Import rounding difference*, targeting the accounts:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:284 +msgid "`658000` Charges diverses de gestion courante, for added debits" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:285 +msgid "`758000` Produits divers de gestion courante, for added credits" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:288 +msgid "Missing move name" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:290 +msgid "" +"Should the `EcritureNum` not be filled out, it may also happen that the " +"`PieceRef` field is also not suited to determine the move name (it may be " +"used as an accounting move line reference) leaving no way to actually find " +"which lines are to be grouped in a single move, and effectively impeding the" +" creation of balanced moves." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:295 +msgid "" +"One last attempt is made, grouping all lines from the same journal and date " +"(`JournalLib`, `EcritureDate`). Should this grouping generate balanced moves" +" (sum(credit) - sum(debit) = 0), then each different combination of journal " +"and date creates a new move." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:300 +msgid "" +"`ACH` + `2021/05/01` --> new move on journal `ACH` with name `20210501`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:302 +msgid "" +"Should this attempt fail, the user is prompted an error message with all the" +" move lines that are supposedly unbalanced." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:306 +msgid "Partner information" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:308 +msgid "" +"If a line has the partner information specified, the information is copied " +"to the accounting move itself if the targeted Journal is of type *payable* " +"or *receivable*." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:312 +msgid "Export" +msgstr "Exporter" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:314 +msgid "" +"If you have installed the French :ref:`fiscal localization package " +"`, you should be able to download the FEC. To" +" do so, go to :menuselection:`Accounting --> Reporting --> France --> FEC`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:320 +msgid "" +"If you do not see the submenu **FEC**, go to :menuselection:`Apps`, remove " +"the *Apps* filter, then search for the module named **France-FEC** and make " +"sure it is installed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:325 +msgid "" +"`Official Technical Specification (fr) " +"`_" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:327 +msgid "" +"`Test-Compta-Demat (Official FEC Testing tool) " +"`_" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:331 +msgid "French Accounting Reports" +msgstr "Rapports comptables français" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:333 +msgid "" +"If you have installed the French Accounting, you will have access to some " +"accounting reports specific to France:" +msgstr "" +"Si vous avez installé la comptabilité française, vous aurez accès à certains" +" rapports comptables spécifiques à la France:" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:336 +msgid "Bilan comptable" +msgstr "Bilan comptable" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:337 +msgid "Compte de résultats" +msgstr "Compte de résultats" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:338 +msgid "Plan de Taxes France" +msgstr "Plan de Taxes France" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:341 +msgid "Get the VAT anti-fraud certification with Odoo" +msgstr "Se conformer à la législation anti-fraude à la TVA avec Odoo" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:343 +msgid "" +"As of January 1st 2018, a new anti-fraud legislation comes into effect in " +"France and DOM-TOM. This new legislation stipulates certain criteria " +"concerning the inalterability, security, storage and archiving of sales " +"data. These legal requirements are implemented in Odoo, version 9 onward, " +"through a module and a certificate of conformity to download." +msgstr "" +"Depuis 1er janvier 2018, une nouvelle législation anti-fraude est " +"d'application en France Métropolitaine et dans les DOM-TOM. Cette nouvelle " +"législation impose l'utilisation par les entreprises concernées d'un " +"logiciel de caisse respectant des critères d'inaltérabilité, de sécurité, de" +" stockage et d'archivage des données de vente. Ces exigences légales sont " +"implémentées dans Odoo, de la version 9 aux plus récentes, via un module " +"additionnel à installer et une attestation de conformité individuelle à " +"télécharger." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:350 +msgid "Is my company required to use anti-fraud software?" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:352 +msgid "" +"Your company is required to use an anti-fraud cash register software like " +"Odoo (CGI art. 286, I. 3° bis) if:" +msgstr "" +"Votre entreprise est tenue d'utiliser un logiciel de caisse anti-fraude " +"comme Odoo (CGI article 286, I. 3 ° bis) si:" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:355 +msgid "You are taxable (not VAT exempt) in France or any DOM-TOM," +msgstr "" +"Vous êtes assujetti à la TVA et n'êtes pas concerné par le régime de " +"franchise de la TVA," + +#: ../../content/applications/finance/fiscal_localizations/france.rst:356 +msgid "Some of your customers are private individuals (B2C)." +msgstr "Certains de vos clients sont des particuliers (B2C)." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:358 +msgid "" +"This rule applies to any company size. Auto-entrepreneurs are exempted from " +"VAT and therefore are not affected." +msgstr "" +"Cette règle s'applique à toute taille d'entreprise. Les auto-entrepreneurs " +"sont exemptés de la TVA et ne sont donc pas affectés." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:362 +msgid "Get certified with Odoo" +msgstr "Se conformer à la législation" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:364 +msgid "Getting compliant with Odoo is very easy." +msgstr "Se conformer à cette nouvelle législation est très facile." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:366 +msgid "" +"Your company is requested by the tax administration to deliver a certificate" +" of conformity testifying that your software complies with the anti-fraud " +"legislation. This certificate is granted by Odoo SA to Odoo Enterprise users" +" `here `_. If you " +"use Odoo Community, you should :doc:`upgrade to Odoo Enterprise " +"` or contact your Odoo service " +"provider." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:373 +msgid "In case of non-conformity, your company risks a fine of €7,500." +msgstr "" +"En cas de non-conformité, votre entreprise risque une amende de 7500€." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:375 +msgid "To get the certification, just follow the following steps:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:377 +msgid "" +"If you use **Odoo Point of Sale**, :ref:`install ` the " +"**France - VAT Anti-Fraud Certification for Point of Sale (CGI 286 I-3 " +"bis)** module by going to :menuselection:`Apps`, removing the *Apps* filter," +" then searching for *l10n_fr_pos_cert*, and installing the module." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:381 +msgid "" +"Make sure a country is set on your company, otherwise your entries won’t be " +"encrypted for the inalterability check. To edit your company’s data, go to " +":menuselection:`Settings --> Users & Companies --> Companies`. Select a " +"country from the list; Do not create a new country." +msgstr "" +"Assurez-vous qu'un pays est bien défini sur votre société, sinon vos entrées" +" ne seront pas cryptées pour la vérification de l'inaltérabilité. Pour " +"modifier les données de votre société, allez dans " +":menuselection:`Configuration --> Utilisateurs & Sociétés --> Sociétés`. " +"Sélectionnez un pays parmis la liste; Ne créez pas un nouveau pays." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:385 +msgid "" +"Download the mandatory certificate of conformity delivered by Odoo SA `here " +"`__." +msgstr "" +"Téléchargez votre attestation de conformité délivrée par SA `ici " +"`__." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:389 +msgid "" +"To install the module in any system created before December 18th 2017, you " +"should update the modules list. To do so, activate the :ref:`developer mode " +"`. Then go to the *Apps* menu and press *Update Modules " +"List* in the top-menu." +msgstr "" +"Pour installer le module dans n'importe quel système créé avant le 18 " +"décembre 2017, vous devez mettre à jour la liste des modules. Pour cela, " +"activez le :ref:`mode développeur `. Allez ensuite dans le " +"menu *Applications* et appuyez sur *Mettre à jour la liste des modules* dans" +" le menu supérieur." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:393 +msgid "" +"In case you run Odoo on-premise, you need to update your installation and " +"restart your server beforehand." +msgstr "" +"Si vous utilisez Odoo hébergé sur serveur propre, vous devez mettre à jour " +"votre installation Odoo et redémarrer votre serveur." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:395 +msgid "" +"If you have installed the initial version of the anti-fraud module (prior to" +" December 18th 2017), you need to update it. The module's name was *France -" +" Accounting - Certified CGI 286 I-3 bis*. After an update of the modules " +"list, search for the updated module in *Apps*, select it and click " +"*Upgrade*. Finally, make sure the following module *l10n_fr_sale_closing* is" +" installed." +msgstr "" +"Dans le cas où vous auriez installé la version initiale du module anti-" +"fraude (avant le 18 décembre 2017), you devez mettre à jour ce dernier. Le " +"nom initial du module était *France - Accounting - Certified CGI 286 I-3 " +"bis*. Après avoir mis à jour la liste des modules, sélectionnez le nouveau " +"module dans le menu *Applications* et cliquez sur le bouton *Mettre à jour*." +" Enfin, vérifiez que le module *l10n_fr_sale_closing* est installé." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:404 +msgid "Anti-fraud features" +msgstr "Fonctionnalités anti-fraude" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:406 +msgid "The anti-fraud module introduces the following features:" +msgstr "Le module anti-fraude introduit les fonctionnalités suivantes:" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:408 +msgid "" +"**Inalterability**: deactivation of all the ways to cancel or modify key " +"data of POS orders, invoices and journal entries;" +msgstr "" +"**Inaltérabilité**: désactivation de toutes les méthodes d'annulation ou de " +"modification des données clés des commandes de PdV, factures et entrées " +"comptables." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:410 +msgid "**Security**: chaining algorithm to verify the inalterability;" +msgstr "**Sécurité**: algorithme de chainage pour vérifier l'inaltérabilié;" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:411 +msgid "" +"**Storage**: automatic sales closings with computation of both period and " +"cumulative totals (daily, monthly, annually)." +msgstr "" +"**Stockage**: clôtures de ventes automatiques avec calculs des totaux " +"périodiques et cumulatifs (journaliers, mensuels, annuels)." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:415 +msgid "Inalterability" +msgstr "Inaltérabilité" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:417 +msgid "" +"All the possible ways to cancel and modify key data of paid POS orders, " +"confirmed invoices and journal entries are deactivated, if the company is " +"located in France or in any DOM-TOM." +msgstr "" +"Toutes les possibilités d'annuler ou modifier les données clés des commandes" +" de Point de Vente payés, factures confirmées ou entrées comptables sont " +"désactivées, si la société est localisée en France ou dans les DOM-TOM." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:423 +msgid "" +"If you run a multi-companies environment, only the documents of such " +"companies are impacted." +msgstr "" +"Si vous utilisez un environnement multi-sociétés, seuls les documents des " +"sociétés françaises ou DOM-TOM sont cryptés." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:426 +msgid "Security" +msgstr "Sécurité" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:428 +msgid "" +"To ensure inalterability, every order or journal entry is encrypted upon " +"validation. This number (or hash) is calculated from the key data of the " +"document as well as from the hash of the precedent documents." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:433 +msgid "" +"The module introduces an interface to test the data inalterability. If any " +"information is modified on a document after its validation, the test will " +"fail. The algorithm recomputes all the hashes and compares them against the " +"initial ones. In case of failure, the system points out the first corrupted " +"document recorded in the system." +msgstr "" +"Le module permet à l'utilisateur ou le contrôleur fiscal de vérifier " +"l'inaltérabilité des données. Si une information clé est modfiée sur un " +"document après sa validation, le test échoue automatiquement. L'algorithme " +"recalcule toutes les clés de cryptage et les compare avec les clés " +"initiales. En cas de différence, le système fournit la référence du premier " +"document corrompu." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:439 +msgid "" +"Users with *Manager* access rights can launch the inalterability check. For " +"POS orders, go to :menuselection:`Point of Sales --> Reporting --> French " +"Statements`. For invoices or journal entries, go to " +":menuselection:`Invoicing/Accounting --> Reporting --> French Statements`." +msgstr "" +"Les utilisateurs qui bénéficient de droits d'accès de type *Gestionnaire* " +"peuvent lancer le test d'inaltérabilité. Pour les commandes de PdV, allez " +"dans :menuselection:`Point de Vente --> Rapports --> Déclarations " +"françaises`. Pour les factures et entrées comptables, allez dans " +":menuselection:`Facturation --> Rapports --> Déclarations françaises`." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:446 +msgid "Storage" +msgstr "Stockage" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:448 +msgid "" +"The system also processes automatic sales closings on a daily, monthly and " +"annual basis. Such closings distinctly compute the sales total of the period" +" as well as the cumulative grand totals from the very first sales entry " +"recorded in the system." +msgstr "" +"Le système procède aussi à des clôtures de ventes automatiques de façon " +"journalière, mensuelle et annuelle. Ces clôtures calculent de façon " +"distincte le total de ventes d'une période ainsi que le grands total " +"cumulatif depuis la première entrée enregistrée dans le système." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:454 +msgid "" +"Closings can be found in the *French Statements* menu of Point of Sale, " +"Invoicing and Accounting apps." +msgstr "" +"Les clôtures sont accessibles depuis le menu *Déclarations françaises* des " +"modules Point de Vente et Facturation." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:459 +msgid "" +"Closings compute the totals for journal entries of sales journals (Journal " +"Type = Sales)." +msgstr "" +"Les clôtures calculent les totaux des entrées comptables des journaux de " +"ventes (Type de Journal = Ventes)." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:461 +msgid "" +"For multi-companies environments, such closings are performed by company." +msgstr "" +"Dans les environnements multi-sociétés, les clôtures sont effectuées par " +"société." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:463 +msgid "" +"POS orders are posted as journal entries at the closing of the POS session. " +"Closing a POS session can be done anytime. To prompt users to do it on a " +"daily basis, the module prevents from resuming a session opened more than 24" +" hours ago. Such a session must be closed before selling again." +msgstr "" +"Les commandes de PdV sont comptabilisées dans les pièces comptables à la " +"clôture de la session de PdV. Clôturer une session de PdV peut être fait à " +"tout moment. Pour inciter l'utilisateur à le faire de façon journalière et " +"ainsi permettre le calcul journalier des totaux de ventes, le module empêche" +" de reprendre une session de vente ouverte depuis plus de 24 heures. Une " +"telle session doit être clôturée pour pouvoir vendre à nouveau." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:469 +msgid "" +"A period’s total is computed from all the journal entries posted after the " +"previous closing of the same type, regardless of their posting date. If you " +"record a new sales transaction for a period already closed, it will be " +"counted in the very next closing." +msgstr "" +"Le total de la période est calculé à partir de toutes les entrées comptables" +" comptabilisées après la précédente clôture du même type (journalier, " +"mensuel, annuel), quelque soit la date de comptabilisation." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:476 +msgid "" +"For test & audit purposes such closings can be manually generated in the " +":ref:`developer mode `." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:478 +msgid "" +"Then go to :menuselection:`Settings --> Technical --> Automation --> " +"Scheduled Actions`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:481 +msgid "Responsibilities" +msgstr "Responsabilités" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:483 +msgid "" +"Do not uninstall the module! If you do so, the hashes will be reset and none" +" of your past data will be longer guaranteed as being inalterable." +msgstr "" +"Ne désinstallez pas le module! Les numéros de cryptage seraient supprimés et" +" toutes les données précedemment enregistrées ne seraient plus considérées " +"comme étant inaltérées." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:486 +msgid "" +"Users remain responsible for their Odoo instance and must use it with due " +"diligence. It is not permitted to modify the source code which guarantees " +"the inalterability of data." +msgstr "" +"Les administrateurs de système sont responsables de leur instance Odoo et " +"doivent l'utiliser et le configurer en bon père de famille. Il n'est pas " +"autorisé de modifier le code source qui guarantit l'inaltérabilité des " +"données." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:490 +msgid "" +"Odoo absolves itself of all and any responsibility in case of changes in the" +" module’s functions caused by 3rd party applications not certified by Odoo." +msgstr "" +"Odoo SA se décharge de toute responsabilité en cas d'altération des " +"fonctionnalités anti-fraude par des modules tiers non certifiés par Odoo SA." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:494 +msgid "More Information" +msgstr "Plus d'informations" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:496 +msgid "" +"You can find more information about this legislation in the following " +"official documents." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:500 +msgid "" +"`Frequently Asked Questions " +"`_" +msgstr "" +"`Foire aux questions " +"`_" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:502 +msgid "" +"`Official Statement " +"`_" +msgstr "" +"`Déclaration officielle " +"`_" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:504 +msgid "" +"`Item 88 of Finance Law 2016 " +"`_" +msgstr "" +"`Article 88 de la Loi sur les Finances de 2016 " +"`_" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:3 +msgid "Germany" +msgstr "Allemagne" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:6 +msgid "German Chart of Accounts" +msgstr "Plan comptable allemand" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:8 +msgid "" +"The chart of accounts SKR03 and SKR04 are both supported in Odoo. You can " +"choose the one you want by going in :menuselection:`Accounting --> " +"Configuration` then choose the package you want in the Fiscal Localization " +"section." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:12 +#: ../../content/applications/finance/fiscal_localizations/spain.rst:17 +msgid "" +"Be careful, you can only change the accounting package as long as you have " +"not created any accounting entry." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:16 +msgid "" +"When you create a new Odoo Online database, the SKR03 is installed by " +"default." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:19 +msgid "German Accounting Reports" +msgstr "Rapports comptables allemands" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:21 +msgid "" +"Here is the list of German-specific reports available on Odoo Enterprise:" +msgstr "" +"Voici la liste des rapports spécifiques à l'Allemagne disponibles sur Odoo " +"Enterprise :" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:25 +msgid "Tax Report (Umsatzsteuervoranmeldung)" +msgstr "Rapport de taxes (Umsatzsteuervoranmeldung)" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:26 +msgid "Partner VAT Intra" +msgstr "Numéro de TVA Intra du Partenaire" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:29 +msgid "Export from Odoo to Datev" +msgstr "Exporter d'Odoo vers Datev" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:31 +msgid "" +"It is possible to export your accounting entries from Odoo to Datev. To be " +"able to use this feature, the german accounting localization needs to be " +"installed on your Odoo Enterprise database. Then you can go in " +":menuselection:`Accounting --> Reporting --> General Ledger` then click on " +"the **Export Datev (csv)** button." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:39 +msgid "Point of Sale in Germany: Technical Security System" +msgstr "Point de vente en Allemagne : système de sécurité technique" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:41 +msgid "" +"The **Kassensicherungsverordnung** (The Act on Protection against " +"Manipulation of Digital Records) requires that electronic record-keeping " +"systems - including the :doc:`point of sale " +"` systems - must be equipped with a " +"**Technical Security System** (also called **TSS** or **TSE**)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:46 +msgid "" +"Odoo offers a service that is compliant with the help of `fiskaly " +"`_, a *cloud-based solution*." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:50 +msgid "" +"Since this solution is cloud-based, a working internet connection is " +"required." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:53 +msgid "" +"The only VAT rates allowed are given by fiskaly. You can check these rates " +"by consulting: `fiskaly DSFinV-K API: VAT Definition " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:63 +msgid "" +"If your database was created before June 2021, :ref:`upgrade " +"` your **Point of Sale** app (`point_of_sale`) and the " +"**Restaurant** module (`pos_restaurant`)." +msgstr "" +"Si votre base de données a été créée avant juin 2021, :ref:`mettez à niveau " +"` votre application **Point de Vente** (`point_of_sale`) et" +" le module **Restaurant** (`pos_restaurant`)." + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:65 +msgid "" +":ref:`Install ` the **Germany - Certification for Point of " +"Sale** (`l10n_de_pos_cert`) and **Germany - Certification for Point of Sale " +"of type restaurant** (`l10n_de_pos_res_cert`) modules." +msgstr "" +":ref:`Installez ` les modules **Allemagne - Certification " +"pour point de vente** (`l10n_de_pos_cert`) et **Allemagne - Certification " +"pour point de vente de type restaurant** (`l10n_de_pos_res_cert`)." + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:70 +msgid "" +"If these modules are not listed, :ref:`update the app list " +"`." +msgstr "" +"Si ces modules ne sont pas listés, :ref:`mettre à jour la liste des " +"applications `." + +#: ../../content/applications/finance/fiscal_localizations/germany.rstNone +msgid "Upgrading Odoo Point of Sale from the Apps dashboard" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:77 +msgid "Register your company at the financial authority" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:79 +msgid "" +"To register your company, go to :menuselection:`Settings --> General " +"Settings --> Companies --> Update Info`, fill out the following fields and " +"*Save*." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:82 +msgid "**Company name**" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:83 +msgid "Valid **address**" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:84 +msgid "**VAT** number" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:85 +msgid "" +"**St.-Nr** (Steuernummer): this number is assigned by the tax office to " +"every taxable natural or legal person. (e.g., `2893081508152`)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:87 +msgid "" +"**W-IdNr** (Wirtschafts-Identifikationsnummer): this number is used as a " +"permanent identification number for economically active persons." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:90 +msgid "" +"You can then **register your company through fiskaly** by opening the " +"*fiskaly* tab and clicking on the *fiskaly Registration* button." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rstNone +msgid "Button to register a company through fiskaly in Odoo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:98 +msgid "" +"If you do not see the *fiskaly Registration* button, make sure that you " +"*saved* your company details and are not in *editing mode* anymore." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:101 +msgid "Once the registration has been finalized, new fields appear:" +msgstr "Une fois l'inscription finalisée, de nouveaux champs apparaissent :" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:103 +msgid "" +"**fiskaly organization ID** refers to the ID of your company at the fiskaly " +"side." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:104 +msgid "" +"**fiskaly API key** and **secret** are the credentials the system uses to " +"access the services offered by fiskaly." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rstNone +msgid "fiskaly keys as displayed on Odoo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:112 +msgid "" +"It is possible to request new credentials if there is any issue with the " +"current ones." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:115 +msgid "Create and link a Technical Security System to your PoS" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rstNone +msgid "Create TSS option from a point of sale" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:121 +msgid "" +"To use your point of sale in Germany, you first have to create a :abbr:`TSS " +"(Technical Security System)` for it." +msgstr "" +"Pour utiliser votre point de vente en Allemagne, vous devez d'abord lui " +"créer un :abbr:`TSS (Technical Security System)`." + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:124 +msgid "" +"To do so, go to :menuselection:`Point of Sale --> Configuration --> Point of" +" Sale`, open the point of sale you want to edit, then check the box next to " +"**Create TSS** and *Save*." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rstNone +msgid "Example of TSS ID and Client ID from fiskaly in Odoo Point of Sale" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:131 +msgid "" +"Once the creation of the TSS is successful, you can find your **TSS ID** and" +" **Client ID** under the *fiskaly API* section." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:134 +msgid "**TSS ID** refers to the ID of your TSS at fiskaly's side." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:135 +msgid "**Client ID** refers to your PoS but at fiskaly's side." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:138 +msgid "DSFinV-K" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rstNone +msgid "Menu to export DSFinV-K" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:144 +msgid "" +"Whenever you close a PoS session, the orders' details are sent to the " +":abbr:`DSFinV-K (Digitale Schnittstelle der Finanzverwaltung für " +"Kassensysteme)` service of fiskaly." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:147 +msgid "" +"In case of an audit, you can export the data sent to DSFinV-K by going to " +":menuselection:`Point of Sale --> Orders --> DSFinV-k exports`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:150 +msgid "These fields are mandatory:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:152 +msgid "**Name**" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:153 +msgid "" +"**Start Datetime** (export data with dates larger than or equal to the given" +" start date)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:154 +msgid "" +"**End Datetime** (export data with dates smaller than or equal to the given " +"end date)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:156 +msgid "" +"Leave the **Point of Sale** field blank if you want to export the data of " +"all your points of sale. Specify a Point of Sale if you want to export this " +"specific PoS' data only." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:159 +msgid "" +"The creation of a DSFinV-K export triggers on export at fiskaly's side." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rstNone +msgid "Pending DSFinV-K export on Odoo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:165 +msgid "" +"As you can see, the **State** is *Pending*. This means that the export has " +"been successfully triggered and is being processed. You have to click on " +"*Refresh State* to check if it is ready." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:171 +msgid "German Tax Accounting Standards: Odoo's guide to GoBD Compliance" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:173 +msgid "" +"**GoBD** stands for `Grundsätze zur ordnungsmäßigen Führung und Aufbewahrung" +" von Büchern, Aufzeichnungen und Unterlagen in elektronischer Form sowie zum" +" Datenzugriff " +"`_." +" In short, it is a **guideline for the proper management and storage of " +"books, records, and documents in electronic form, as well as for data " +"access**, that is relevant for the German tax authority, tax declaration, " +"and balance sheet." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:180 +msgid "" +"These principles have been written and published by the Federal Ministry of " +"Finance (BMF) in November 2014. Since January 2015, **they have become the " +"norm** and replace previously accepted practices linked to computer-based " +"accounting. Several changes have been made by the BMF in 2019 and January " +"2020 to specify some of the content and due to the development of digital " +"solutions (cloud hosting, paperless companies, etc.)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:187 +msgid "Odoo gives you **the means to be compliant with GoBD**." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:190 +msgid "" +"What do you need to know about GoBD when relying on accounting software?" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:193 +msgid "" +"If you can, the best way to understand GoBD is to Read the `Official GoBD " +"text " +"`_." +" It is a bit long but quite readable for non-experts. But in short, here is " +"what to expect:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:197 +msgid "" +"The **GoBD is binding for companies that have to present accounts, which " +"includes SMEs, freelancers, and entrepreneurs, to the financial " +"authorities**. As such, **the taxpayer himself is the sole responsible** for" +" the complete and exhaustive keeping of fiscal-relevant data (above-" +"mentioned financial and related data)." +msgstr "" +"Le **GoBD est contraignant pour les entreprises qui doivent présenter des " +"comptes, y compris les PME, les indépendants et les entrepreneurs, aux " +"autorités financières**. A ce titre, **le contribuable lui-même est seul " +"responsable** de la conservation complète et exhaustive des données fiscales" +" (données financières et connexes précitées)." + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:202 +msgid "" +"Apart from software requirements, the user is required to ensure Internal " +"control systems (*in accordance with sec. 146 of the Fiscal Code*):" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:205 +msgid "Access rights control;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:206 +msgid "Segregation of Duties, Functional separating;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:207 +msgid "Entry controls (error notifications, plausibility checks);" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:208 +msgid "Reconciliation checks at data entry;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:209 +msgid "Processing controls;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:210 +msgid "" +"Measures to prevent intentional or unintentional manipulation of software, " +"data, or documents." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:212 +msgid "" +"The user must distribute tasks within its organization to the relevant " +"positions (*control*) and verify that the tasks are properly and completely " +"performed (*supervision*). The result of these controls must be recorded " +"(*documentation*), and should errors be found during these controls, " +"appropriate measures to correct the situation should be put into place " +"(*prevention*)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:218 +msgid "What about data security?" +msgstr "Qu'en est-il de la sécurité des données ?" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:220 +msgid "" +"**The taxpayer must secure the system against any data loss due to " +"deletion, removal, or theft of any data**. If the entries are not " +"sufficiently secured, the bookkeeping will be regarded as not in accordance " +"with the GoBD guidelines." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:224 +msgid "" +"Once bookings have been finally posted, they can no longer be changed or " +"deleted via the application." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:227 +msgid "" +"If Odoo is used in the cloud, regular backups are part of the Odoo Online " +"service. In addition, regular backups can be downloaded and backed up on " +"external systems." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:231 +msgid "" +"`Odoo Cloud Hosting - Service Level Agreement `_" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:233 +msgid "" +"If the server is operated locally, it is the responsibility of the user to " +"create the necessary backup infrastructure." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:237 +msgid "" +"In some cases, data has to be kept for ten years or more, so always have " +"backups saved. It is even more important if you decide to change software " +"provider." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:241 +msgid "Responsibility of the software editor" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:243 +msgid "" +"Considering GoBD only applies between the taxpayer and the financial " +"authority, **the software editor can by no means be held responsible for the" +" accurate and compliant documentation of financial transactional data of " +"their users**. It can merely provide the necessary tools for the user to " +"respect the software related guidelines described in the GoBD." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:249 +msgid "How can Odoo help you achieve Compliance?" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:251 +msgid "" +"The key words, when it comes to GoBD, are: **traceable, verifiable, true, " +"clear, and continuous**. In short, you need to have audit-proof archiving in" +" place and Odoo provides you with the means to achieve all of these " +"objectives:" +msgstr "" +"Les mots clés, quand on parle de GoBD, sont : **traçable, vérifiable, vrai, " +"clair et continu**. En bref, vous devez disposer d'un archivage à l'épreuve " +"des audits et Odoo vous donne les moyens d'atteindre tous ces objectifs :" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:0 +msgid "**Traceability and verifiability**" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:0 +msgid "" +"Each record in Odoo is stamped with the creator of the document, the " +"creation date, the modification date, and who modified it. In addition, " +"relevant fields are tracked thus it can be seen which value was changed by " +"whom in the chatter of the relevant object." +msgstr "" +"Chaque enregistrement dans Odoo est estampillé avec le créateur du document," +" la date de création, la date de modification et qui l'a modifié. De plus, " +"les champs pertinents sont suivis, ce qui permet de voir quelle valeur a été" +" modifiée par qui dans le chatter de l'objet pertinent." + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:0 +msgid "**Completeness**" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:0 +msgid "" +"All financial data must be recorded in the system, and there can be no gaps." +" Odoo ensures that there is no gap in the numbering of the financial " +"transactions. It is the responsibility of the user to encode all financial " +"data in the system. As most financial data in Odoo is generated " +"automatically, it remains the responsibility of the user to encode all " +"vendor bills and miscellaneous operations completely." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:0 +msgid "**Accuracy**" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:0 +msgid "" +"Odoo ensures with the correct configuration that the correct accounts are " +"used. In addition, the control mechanisms between purchase orders and sales " +"orders and their respective invoices reflect the business reality. It is the" +" responsibility of the user to scan and attach the paper-based vendor bill" +" to the respective record in Odoo. *Odoo Document helps you automate this " +"task*." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:0 +msgid "**Timely booking and record-keeping**" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:0 +msgid "" +"As most financial data in Odoo is generated by the transactional objects " +"(for example, the invoice is booked at confirmation), Odoo ensures out-of-" +"the-box timely record-keeping. It is the responsibility of the user to " +"encode all incoming vendor bills in a timely manner, as well as the " +"miscellaneous operations." +msgstr "" +"Comme la plupart des données financières dans Odoo sont générées par les " +"objets transactionnels (par exemple, la facture est comptabilisée lors de la" +" confirmation), Odoo assure une tenue de registres immédiate et prête à " +"l'emploi. Il est de la responsabilité de l'utilisateur d'encoder toutes les " +"factures fournisseurs entrantes dans les meilleurs délais, ainsi que les " +"opérations diverses." + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:0 +msgid "**Order**" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:0 +msgid "" +"Financial data stored in Odoo is per definition ordered and can be reordered" +" according to most fields present in the model. A specific ordering is not " +"enforced by the GoBD, but the system must ensure that a given financial " +"transaction can be quickly found by a third-party expert. Odoo ensures this " +"out-of-the-box." +msgstr "" +"Les données financières stockées dans Odoo sont par définition ordonnées et " +"peuvent être réordonnées selon la plupart des champs présents dans le " +"modèle. Un ordre spécifique n'est pas imposé par le GoBD, mais le système " +"doit garantir qu'une transaction financière donnée peut être rapidement " +"trouvée par un expert tiers. Odoo assure cela." + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:0 +msgid "**Inalterability**" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:0 +msgid "" +"With the German Odoo localization, Odoo is in standard configured in such a " +"way that the inalterability clause can be adhered to without any further " +"customization." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:286 +msgid "Do you need a GoBD-Export?" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:288 +msgid "" +"In the case of fiscal control, the fiscal authority can request three levels" +" of access to the accounting system (Z1, Z2, Z3). These levels vary from " +"direct access to the interface to the handover of the financial data on a " +"storage device." +msgstr "" +"En cas de contrôle fiscal, l'autorité fiscale peut demander trois niveaux " +"d'accès au système comptable (Z1, Z2, Z3). Ces niveaux varient de l'accès " +"direct à l'interface à la remise des données financières sur un périphérique" +" de stockage." + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:292 +msgid "" +"In case of a handover of the financial data on a storage device, the format " +"is **not** enforced by the GoBD. It can be, for example, in XLS, CSV, XML, " +"Lotus 123, SAP-format, AS/400-format, or else. Odoo supports the CSV and " +"XLS-export of financial data out-of-the-box. The GoBD **recommends** the " +"export in a specific XML-based GoBD-format (see \"Ergänzende Informationen " +"zur Datenntträgerüberlassung\" §3) but it is not binding." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:299 +msgid "What is the role and meaning of the compliance certification?" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:301 +msgid "" +"The GoBD clearly states that due to the nature of a state of the art " +"accounting software, their configuration possibilities, changing nature, and" +" various forms of use, **no legally binding certification can be given**, " +"nor can the software be made liable towards a public authority. Third-party " +"certificates can indeed have **an informative value** for customers to make " +"software buying decisions but are by no means legally binding or of any " +"other legal value (A. 12, § 181)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:307 +msgid "" +"A GoBD certificate states nothing more than that if you use the software " +"according to its guidelines, the software will not refrain you from " +"respecting the GoBD. These certifications are very expensive in terms of " +"time and cost, and their value is very relative. Thus we focus our efforts " +"on ensuring GoBD compliance rather than pay for a marketing tool which does " +"not, however, offer our customer any legal certainty." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:314 +msgid "" +"The BMF actually states the following in the `Official GoBD text " +"`_:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:317 +msgid "" +"180. Positive attestations on the correctness of the bookkeeping - and thus " +"on the correctness of IT-based bookkeeping systems - are not issued either " +"in the context of a tax field audit or in the context of binding " +"information." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:320 +msgid "" +"181. \"Certificates\" or \"attestations\" from third parties can serve as a " +"decision criterion for the company when selecting a software product, but " +"develop from the in margin no. 179 is not binding on the tax authorities." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:325 +msgid "" +"The previous content was `automatically translated from German with Google " +"Translate " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:330 +msgid "What happens if you are not compliant?" +msgstr "Que se passe-t-il si vous n'êtes pas en conformité ?" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:332 +msgid "" +"In the event of an infringement, you can expect a fine but also a court " +"order demanding the implementation of specific measures." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:3 +msgid "India" +msgstr "Inde" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:10 +msgid "" +":ref:`Install ` the following modules to get all the " +"features of the Indian localization:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:19 +msgid ":guilabel:`Indian - Accounting`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:20 +msgid "`l10n_in`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:22 +msgid ":guilabel:`Indian E-invoicing`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:23 +msgid "`l10n_in_edi`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:24 +msgid ":ref:`Indian e-invoicing integration `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:25 +msgid ":guilabel:`Indian E-waybill`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:26 +msgid "`l10n_in_edi_ewaybill`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:27 +msgid ":ref:`Indian E-waybill integration `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:32 +msgid "Indian e-invoicing" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:34 +msgid "" +"Odoo is compliant with the **Indian Goods and Services Tax (GST) e-Invoice " +"system** requirements." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:37 +msgid "" +"Indian e-invoicing is available from Odoo 15.0. If needed, :doc:`upgrade " +"` your database." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:43 +msgid "Registration on your NIC e-Invoice web portal" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:45 +msgid "" +"You must register on the **NIC e-Invoice** web portal to get your **API " +"credentials**. You need these credentials to :ref:`configure your Odoo " +"Accounting app `." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:48 +msgid "" +"Log in to the NIC e-Invoice web portal at https://einvoice1.gst.gov.in/ by " +"clicking on :guilabel:`Login` and entering your :guilabel:`Username` and " +":guilabel:`Password`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:52 +msgid "" +"If you have already registered on the NIC Eway Bill Production portal, then " +"you can use the same login credentials here." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:0 +msgid "Register Odoo ERP system on e-invoice web portal" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:59 +msgid "" +"From your dashboard, go to :menuselection:`API Registration --> User " +"Credentials --> Create API User`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:0 +msgid "Click on User Credentials and Create API User" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:66 +msgid "" +"After that, you receive an :abbr:`OTP (one-time password)` code to your " +"registered mobile number." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:67 +#: ../../content/applications/finance/fiscal_localizations/india.rst:231 +msgid "Enter the OTP code and click on :guilabel:`Verify OTP`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:0 +msgid "Trigger an OTP to your registered phone number" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:73 +msgid "" +"Select :guilabel:`Through GSP` in the first field, select :guilabel:`Tera " +"Software Limited` as your GSP, and type in a :guilabel:`Username` and " +":guilabel:`Password` for your API." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:0 +msgid "Submit API specific Username and Password" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:80 +msgid "Click on :guilabel:`Submit`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:87 +msgid "" +"To set up the e-invoice service, go to :menuselection:`Accounting --> " +"Configuration --> Settings --> Indian Electronic Invoicing`, and enter the " +":guilabel:`Username` and :guilabel:`Password`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rstNone +msgid "Setup e-invoice service" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:99 +msgid "" +"Your default *sales* journal should be already configured correctly. You can" +" check it or configure other journals by going to :menuselection:`Accounting" +" --> Configuration --> Journals`. Then, open your *sales* journal, and in " +"the :guilabel:`Advanced Settings` tab, under :guilabel:`Electronic Data " +"Interchange`, check :guilabel:`E-Invoice (IN)` and :guilabel:`Save`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rstNone +msgid "Journal configuration" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:113 +msgid "" +"To start invoicing from Odoo, an invoice must be created using the standard " +"invoicing flow, that is, either from a sales order or the invoice menu in " +"the Accounting application." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:121 +msgid "" +"Once the invoice is validated, a confirmation message is displayed at the " +"top." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:123 +msgid "" +"Odoo automatically uploads the JSON-signed file to the government portal " +"after a while. If you want to process the invoice immediately, you can click" +" on :guilabel:`Process Now`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rstNone +msgid "" +"Indian e-invoicing confirmation message: \"The invoice will be processed asynchronously by\n" +"the following E-invoicing service : E-Invoice (IN)\"" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:132 +msgid "" +"You can find the JSON-signed file in the attached files, in the chatter." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:133 +msgid "" +"You can check the status of EDI with web-service under the :guilabel:`EDI " +"Document` tab or the :guilabel:`Electronic invoicing` field." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:141 +msgid "" +"Once the invoice is submitted and validated, you can print the invoice PDF " +"report. The report includes the :abbr:`IRN (Invoice Reference Number)`, " +"acknowledgment number and date, and QR code. They certify that the invoice " +"is a valid fiscal document." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rstNone +msgid "IRN and QR code" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:152 +msgid "EDI Cancellation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:154 +msgid "" +"If you want to cancel an e-invoice, go to the :guilabel:`Other info` tab of " +"the invoice and fill out the :guilabel:`Cancel reason` and :guilabel:`Cancel" +" remarks` fields. Then, click on :guilabel:`Request EDI cancellation`. The " +"status of the :guilabel:`Electronic invoicing` field changes to " +":guilabel:`To Cancel`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:160 +#: ../../content/applications/finance/fiscal_localizations/india.rst:325 +msgid "" +"Doing so cancels both the :ref:`E-invoice ` and the " +":ref:`E-waybill `." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rstNone +#: ../../content/applications/finance/fiscal_localizations/india.rstNone +msgid "cancel reason and remarks" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:168 +msgid "" +"If you want to abort the cancellation before processing the invoice, then " +"click on :guilabel:`Call Off EDI Cancellation`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:170 +msgid "" +"Once you request to cancel the e-invoice, Odoo automatically submits the " +"JSON Signed file to the government portal. You can click on " +":guilabel:`Process Now` if you want to process the invoice immediately." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:177 +msgid "Verify the e-invoice from the GST" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:179 +msgid "" +"After submitting an e-invoice, you can also verify the signed invoice from " +"the GST e-Invoice system website." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:182 +msgid "Download the JSON file from the attached files." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:183 +msgid "" +"Open the e-invoice portal: https://einvoice1.gst.gov.in/ and go to " +":menuselection:`Search --> Verify Signed Invoice`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:185 +msgid "Select the JSON file and submit it." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:0 +msgid "select the JSON file for verify invoice" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:191 +msgid "You can check the verified signed e-invoice here." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:0 +msgid "verified e-invoice" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:200 +msgid "Indian E-waybill" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:202 +msgid "" +"Odoo is compliant with the **Indian Goods and Services Tax (GST) E-waybill " +"system** requirements." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:205 +msgid "" +"Indian E-waybill is available from Odoo 15.0. If needed, :doc:`upgrade " +"` your database." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:211 +msgid "API Registration on your NIC E-waybill web portal" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:213 +msgid "" +"You must register on the **NIC E-waybill** web portal to create your **API " +"credentials**. You need these credentials to :ref:`configure your Odoo " +"Accounting app `." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:216 +msgid "" +"Log in to the NIC E-waybill web portal at https://ewaybillgst.gov.in/ by " +"clicking on :guilabel:`Login` and entering your :guilabel:`Username` and " +":guilabel:`Password`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:0 +msgid "E-waybill login" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:223 +msgid "From your dashboard, go to :menuselection:`Registration --> For GSP`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:0 +msgid "E-waybill registration" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:229 +msgid "" +"Click on :guilabel:`Send OTP`; you should receive an :abbr:`OTP (one-time " +"password)` code to your registered mobile number." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:0 +msgid "E-waybill OTP verification" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:237 +msgid "" +"Check if :guilabel:`Tera Software Limited` is already on the list of " +"registered GSP/ERP. If so, use this username and password. Otherwise, follow" +" the next steps." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:0 +msgid "E-waybill list of registered GSP/ERP" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:244 +msgid "" +"Select :guilabel:`Add/New`, select :guilabel:`Tera Software Limited` as your" +" GSP Name, create a :guilabel:`Username` and a :guilabel:`Password` for your" +" API, and click on :guilabel:`Add`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:0 +msgid "Submit GSP API registration details" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:256 +msgid "" +"To set up the E-waybill service, go to :menuselection:`Accounting --> " +"Configuration --> Settings --> Indian Electronic WayBill --> Setup " +"E-Waybill`, and enter your :guilabel:`Username` and :guilabel:`Password`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rstNone +msgid "E-waybill setup odoo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:269 +msgid "" +"To issue an E-waybill from Odoo, you must create an invoice/bill with the " +"details of the E-waybill using the standard invoicing/bill flow (either from" +" a sales/purchase order or the invoice/bill menu in Accounting)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:276 +msgid "Send an E-waybill" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:278 +msgid "" +"You can manually send an E-waybill by clicking on :guilabel:`Send " +"E-waybill`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rstNone +msgid "Send E-waybill button on invoices" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:284 +msgid "" +"To send the E-waybill automatically when you confirm an invoice or a bill, " +"enable :guilabel:`E-waybill (IN)` in your :ref:`Sale/Purchase Journal " +"`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:292 +msgid "" +"Once you have issued the invoice and clicked on :guilabel:`Send E-waybill`, " +"a confirmation message is displayed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:296 +msgid "" +"Odoo automatically uploads the JSON-signed file to the government portal " +"after a while. You can click on :guilabel:`Process Now` if you want to " +"process the invoice immediately." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:298 +msgid "" +"You can find the JSON-signed file in the attached files in the chatter." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rstNone +msgid "" +"Indian e-waybill confirmation message: \"The invoice will be processed asynchronously by\n" +"the following E-waybill service : E-waybill (IN)\"" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:308 +msgid "" +"You can print the invoice PDF report once you have submitted the E-waybill. " +"The report includes the **E-waybill number** and the **E-waybill validity " +"date**." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rstNone +msgid "E-waybill acknowledgment number and date" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:318 +msgid "E-waybill Cancellation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:320 +msgid "" +"If you want to cancel an E-waybill, go to the :guilabel:`eWayBill` tab of " +"the invoice and fill out the :guilabel:`Cancel reason` and :guilabel:`Cancel" +" remarks` fields. Then, click on :guilabel:`Request EDI Cancellation`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:333 +msgid "" +"If you want to abort the cancellation before processing the invoice, click " +"on :guilabel:`Call Off EDI Cancellation`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:335 +msgid "" +"If the E-invoice is applicable for this invoice, then it will also be " +"canceled." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:336 +msgid "" +"Once you request to cancel the E-waybill, Odoo automatically submits the " +"JSON Signed file to the government portal. You can click on " +":guilabel:`Process Now` if you want to process the invoice immediately." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:3 +msgid "Indonesia" +msgstr "Indonésie" + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:8 +msgid "E-Faktur Module" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:10 +msgid "" +"The **E-Faktur Module** is installed by default with the Indonesian " +"localization module. It allows one to generate a CSV file for one tax " +"invoice or for a batch of tax invoices to upload to the **Tax Office " +"e-Faktur** application." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:17 +msgid "NPWP/NIK settings" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:0 +msgid "**Your Company**" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:0 +msgid "" +"This information is used in the FAPR line in the effect file format. You " +"need to set a VAT number on the related partner of your Odoo company. If you" +" don't, it won't be possible to create an e-Faktur from an invoice." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:0 +msgid "**Your Clients**" +msgstr "**Vos Clients**" + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:0 +msgid "" +"You need to set the checkbox *ID PKP* to generate e-fakturs for a customer. " +"You can use the VAT field on the customer's contact to set the NPWP needed " +"to generate the e-Faktur file. If your customer does not have an NPWP, just " +"enter the NIK in the same VAT field." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:39 +msgid "Generate Tax Invoice Serial Number" +msgstr "Générer le numéro de série de la facture fiscale" + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:41 +msgid "" +"Go to :menuselection:`Accounting --> Customers --> e-Faktur`. In order to be" +" able to export customer invoices as e-Faktur for the Indonesian government," +" you need to put here the ranges of numbers you were assigned by the " +"government. When you validate an invoice, a number will be assigned based on" +" these ranges. Afterwards, you can filter the invoices still to export in " +"the invoices list and click on *Action*, then on *Download e-Faktur*." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:46 +msgid "" +"After receiving new serial numbers from the Indonesian Revenue Department, " +"you can create a set of tax invoice serial numbers group through this list " +"view. You only have to specify the Min and Max of each serial numbers' group" +" and Odoo will format the number automatically to a 13-digits number, as " +"requested by the Indonesia Tax Revenue Department." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:50 +msgid "" +"There is a counter to inform you how many unused numbers are left in that " +"group." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:58 +msgid "Generate e-faktur csv for a single invoice or a batch invoices" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:60 +msgid "" +"Create an invoice from :menuselection:`Accounting --> Customers --> " +"Invoices`. If the invoice customer's country is Indonesia and the customer " +"is set as *ID PKP*, Odoo will allow you to create an e-Faktur." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:63 +msgid "" +"Set a Kode Transaksi for the e-Faktur. There are constraints related to the " +"Kode transaksi and the type of VAT applied to invoice lines." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:69 +msgid "" +"Odoo will automatically pick the next available serial number from the " +"e-Faktur number table (see the :ref:`section above " +"`) and generate the e-faktur number " +"as a concatenation of Kode Transaksi and serial number. You can see this " +"from the invoice form view under the page *Extra Info* in the box " +"*Electronic Tax*." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:77 +msgid "" +"Once the invoice is posted, you can generate and download the e-Faktur from " +"the *Action* menu item *Download e-faktur*. The checkbox *CSV created* will " +"be set." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:83 +msgid "" +"You can select multiple invoices in list view and generate a batch e-Faktur " +".csv." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:88 +msgid "Kode Transaksi FP (Transaction Code)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:90 +msgid "" +"The following codes are available when generating an e-Faktur. - 01 Kepada " +"Pihak yang Bukan Pemungut PPN (Customer Biasa) - 02 Kepada Pemungut " +"Bendaharawan (Dinas Kepemerintahan) - 03 Kepada Pemungut Selain Bendaharawan" +" (BUMN) - 04 DPP Nilai Lain (PPN 1%) - 06 Penyerahan Lainnya (Turis Asing) -" +" 07 Penyerahan yang PPN-nya Tidak Dipungut (Kawasan Ekonomi Khusus/ Batam) -" +" 08 Penyerahan yang PPN-nya Dibebaskan (Impor Barang Tertentu) - 09 " +"Penyerahan Aktiva (Pasal 16D UU PPN)" +msgstr "" +"Les codes suivants sont disponibles lors de la génération d'une e-Faktur. - " +"01 Kepada Pihak yang Bukan Pemungut PPN (Customer Biasa) - 02 Kepada " +"Pemungut Bendaharawan (Dinas Kepemerintahan) - 03 Kepada Pemungut Selain " +"Bendaharawan (BUMN) - 04 DPP Nilai Lain (PPN 1%) - 06 Penyerahan Lainnya " +"(Turis Asing) - 07 Penyerahan yang PPN-nya Tidak Dipungut (Kawasan Ekonomi " +"Khusus/ Batam) - 08 Penyerahan yang PPN-nya Dibebaskan (Impor Barang " +"Tertentu) - 09 Penyerahan Aktiva (Pasal 16D UU PPN)" + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:103 +msgid "" +"Correct an invoice that has been posted and downloaded: Replace Invoice " +"feature" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:105 +msgid "" +"Cancel the original wrong invoice in Odoo. For instance, we will change the " +"Kode Transakski from 01 to 03 for the INV/2020/0001." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:107 +msgid "" +"Create a new invoice and set the canceled invoice in the *Replace Invoice* " +"field. In this field, we can only select invoices in *Cancel* state from the" +" same customer." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:109 +msgid "" +"As you validate, Odoo will automatically use the same e-Faktur serial number" +" as the canceled and replaced invoice replacing the third digit of the " +"original serial number with *1* (as requested to upload a replacement " +"invoice in the e-Faktur app)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:120 +msgid "" +"Correct an invoice that has been posted but not downloaded yet: Reset " +"e-Faktur" +msgstr "" +"Corriger une facture qui a été enregistrée mais pas encore téléchargée : " +"Réinitialiser e-Faktur" + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:122 +msgid "Reset the invoice to draft and cancel it." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:123 +msgid "Click on the button *Reset e-Faktur* on the invoice form view." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:124 +msgid "" +"The serial number will be unassigned, and we will be able to reset the " +"invoice to draft, edit it and re-assign a new serial number." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:3 +msgid "Italy" +msgstr "Italie" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:10 +msgid "" +":ref:`Install ` the following modules to get all the " +"features of the Italian localization:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:20 +msgid "Italy - Accounting" +msgstr "Comptabilité - Italie" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:21 +msgid "`l10n_it`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:23 +msgid "Italy - E-invoicing" +msgstr "Italie - Facturation électronique" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:24 +msgid "`l10n_it_edi`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:25 +msgid "e-invoice implementation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:26 +msgid "Italy - E-invoicing (SdiCoop)" +msgstr "Italie - Facturation électronique (SdiCoop)" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:27 +msgid "`l10n_it_edi_sdicoop`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:28 +msgid "Web service e-invoice implementation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:29 +msgid "Italy - Accounting Reports" +msgstr "Italie - Rapports comptables" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:30 +msgid "`l10n_it_reports`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:31 +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:22 +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:25 +msgid "Country-specific reports" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:32 +msgid "Italy - Stock DDT" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:33 +msgid "`l10n_it_stock_ddt`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:34 +msgid "Transport documents - Documento di Trasporto (DDT)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:37 +msgid "" +"Once the `l10_it_edi_sdicoop` module is installed, sending invoices via PEC " +"mails is no longer possible." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rstNone +msgid "Italian localization modules" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:45 +msgid "Company information" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:47 +msgid "" +"Configuring the company's information ensures your Accounting database is " +"properly set up. To add information, go to :menuselection:`Settings --> " +"General Settings`, and in the :guilabel:`Companies` section, click " +":guilabel:`Update info`. From here, fill out the fields:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:51 +msgid ":guilabel:`Address`: the address of the company;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:52 +msgid ":guilabel:`VAT`: VAT of the company;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:53 +msgid ":guilabel:`Codice Fiscale`: the fiscal code of the company;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:54 +msgid ":guilabel:`Tax System`: the tax system under which the company falls;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:55 +msgid "" +":guilabel:`PEC address email`: the certified email address of the company." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rstNone +msgid "Company information to provide" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:62 +msgid "PEC mail" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:64 +msgid "" +"The **PEC email** is a specific type of **certified** email providing a " +"legal equivalent to the traditional registered mail. The **PEC email** of " +"the main company must be the same as the one registered by the **Agenzia " +"delle Entrate** authorities." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:69 +msgid "E-invoicing" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:71 +msgid "" +"The :abbr:`SdI (Sistema di Interscambio)` is the electronic invoicing system" +" used in Italy. It enables to send and receive electronic invoices to and " +"from customers. The documents must be in XML format and formally validated " +"by the system before being delivered." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:75 +msgid "" +"To be able to receive invoices and notifications, the :abbr:`SdI (Sistema di" +" Interscambio)` service must be notified that the user's files are to be " +"sent to **Odoo** and processed on their behalf. To so, you must set up " +"Odoo's :guilabel:`Codice Destinatario` on the **Agenzia Delle Entrate** " +"portal." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:80 +msgid "" +"Go to https://ivaservizi.agenziaentrate.gov.it/portale/ and authenticate;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:81 +msgid "Go to section :menuselection:`Fatture e Corrispettivi`;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:82 +msgid "" +"Set the user as Legal Party for the VAT number you wish to configure the " +"electronic address;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:83 +msgid "" +"In :menuselection:`Servizi Disponibili --> Fatturazione Elettronica --> " +"Registrazione dell’indirizzo telematico dove ricevere tutte le fatture " +"elettroniche`, insert Odoo's :guilabel:`Codice Destinatario` `K95IV18`, and " +"confirm." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:88 +msgid "Electronic Data Interchange (EDI)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:90 +msgid "" +"Odoo uses the **FatturaPA** :abbr:`EDI (Electronic Data Interchange)` format" +" for the Italian localization and is enabled on the default journals when " +"installed. When the **file processing authorization** has been set, all " +"**invoices** and **bills** are automatically sent." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:95 +msgid "" +"You can :ref:`enable electronic invoicing for other sales and purchase " +"journals ` than the default ones." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:98 +msgid "" +"You can check the current status of an invoice by the :guilabel:`Electronic " +"invoicing` field. The XML file can be found in the **chatter** of the " +"invoice." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rstNone +msgid "Electronic invoicing status (waiting for confirmation)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:106 +msgid "" +":doc:`../accounting/receivables/customer_invoices/electronic_invoicing`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:109 +msgid "File processing authorization (Odoo)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:111 +msgid "" +"Since the files are transmitted through Odoo's server before being sent to " +"the :abbr:`SdI (Sistema di Interscambio)` or received by your database, you " +"need to authorize Odoo to process your files from your database. To do so, " +"go to :menuselection:`Accounting --> Configuration --> Settings --> " +"Electronic Document Invoicing`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:116 +msgid "There are **three** modes available:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:120 +msgid ":guilabel:`Demo`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:119 +msgid "" +"This mode simulates an environment in which invoices are sent to the " +"government. In this mode, invoices need to be *manually* downloaded as XML " +"files and uploaded to the **Agenzia delle Entrate**'s website." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:124 +msgid ":guilabel:`Test (experimental)`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:123 +msgid "" +"This mode sends invoices to a non-production (i.e., test) service made " +"available by the **Agenzia delle Entrate**. Saving this change directs all " +"companies on the database to use this configuration." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:127 +msgid ":guilabel:`Official`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:127 +msgid "" +"This is a production mode that sends your invoices directly to the **Agenzia" +" delle Entrate**." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:129 +msgid "" +"Once a mode is selected, you need to accept the **terms and conditions** by " +"ticking :guilabel:`Allow Odoo to process invoices`, and then " +":guilabel:`Save`. You can now record your transactions in Odoo Accounting." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:134 +msgid "" +"Selecting either :guilabel:`Test (experimental)` or :guilabel:`Official` is " +"**irreversible**. Once in :guilabel:`Official` mode, it is not possible to " +"select :guilabel:`Test (experimental)` or :guilabel:`Demo`, and same for " +":guilabel:`Test (experimental)`. We recommend creating a separate database " +"for testing purposes only." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:140 +msgid "" +"When in :guilabel:`Test (Experimental)` mode, all invoices sent *must* have " +"a partner using one of the following fake :guilabel:`Codice Destinatario` " +"given by the **Agenzia Delle Entrate**: `0803HR0` - `N8MIMM9` - `X9XX79Z`. " +"Any real production :guilabel:`Codice Destinario` of your customers will not" +" be recognized as valid by the test service." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rstNone +msgid "Italy's electronic document invoicing options" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:150 +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Taxes configuration" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:152 +msgid "" +"Many of the e-invoicing features are implemented using Odoo's tax system. As" +" such, it is very important that taxes are properly configured in order to " +"generate invoices correctly and handle other billing use cases. For example," +" specific configurations are required for the **reverse charge** type of " +"taxes. In case of a **reverse charge** tax, the seller does *not* charge the" +" customer for the VAT but, instead, the customer pays the VAT *themselves* " +"to their government. There are **two** main types:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:159 +msgid ":ref:`external reverse charge `;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:160 +msgid ":ref:`internal reverse charge `." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:165 +msgid "External reverse charge" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:168 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:399 +msgid "Invoices" +msgstr "Factures clients" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:170 +msgid "" +"To make an export invoice, make sure that the invoice lines all use a tax " +"configured for **reverse charge**. The **Italian** localization contains an " +"**example** of a reverse charge tax for export in the EU to be used as " +"reference (`0% EU`, invoice label `00eu`), which can be found under " +":menuselection:`Accounting --> Configuration --> Taxes`. Exports are exempt " +"from VAT, and therefore **reverse charge** taxes require the :guilabel:`Has " +"exoneration of tax (Italy)` option ticked, with both the " +":guilabel:`Exoneration` kind and :guilabel:`Law Reference` filled in." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rstNone +msgid "External reverse charge settings" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:182 +msgid "" +"If you need to use a different kind of :guilabel:`Exoneration`, click " +":menuselection:`Action --> Duplicate` within the tax menu to create a copy " +"of an existing similar tax. Then, select another :guilabel:`Exoneration`, " +"and :guilabel:`Save`. Repeat this process as many times as you need " +"different kind of :guilabel:`Exoneration` taxes." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:188 +msgid "" +"**Rename** your taxes in the :guilabel:`Name` field according to their " +":guilabel:`Exoneration` to differentiate them easily." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:191 +msgid "" +"On your invoice, select the corresponding tax you need in the " +":guilabel:`Taxes` field. You can find the following **additional info** by " +"opening the **XML** file of the issued invoice:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:194 +msgid "" +":guilabel:`SdI address (Codice Destinatario)`: must be filled for both " +"**EU** or **non-EU**;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:195 +msgid "" +":guilabel:`Country Id`: must contain the country of the foreign seller in " +"the two-letter ISO (Alpha-2) code (ex., `IT` for 'Italy');" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:197 +msgid ":guilabel:`CAP`: must be filled with `00000`;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:198 +msgid "" +":guilabel:`Partita Iva` (**VAT number**): must contain the **VAT** number " +"for **EU businesses** and `OO99999999999` (double 'O' **letter**, not " +"'zero') for **non-EU businesses**. In case of private customers without " +"**VAT** number, use `0000000`;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:201 +msgid "" +":guilabel:`Fiscal Code`: for foreign entities without an actual **Codice " +"Fiscale**, any recognizable identifier is valid." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:205 +msgid "Odoo does not support sending user-modified XML files." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:207 +msgid "" +"For **invoices**, multiple configurations are technically identified by a " +":guilabel:`Tipo Documento` code:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:210 +msgid "`TD02` - Down payments;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:211 +msgid "`TDO7` - Simplified invoice;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:212 +msgid "`TD08` - Simplified credit note;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:213 +msgid "`TD09` - Simplified debit note;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:214 +msgid "`TD24` - Deferred invoice." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:218 +msgid "`TD02`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:220 +msgid "Down payments." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:222 +msgid "" +"**Down payment** invoices are imported/exported with a different " +":guilabel:`Tipo Documento` code `TDO2` than regular invoices. Upon import of" +" the invoice, it creates a regular vendor bill." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:226 +msgid "Odoo exports moves as `TD02` if the following conditions are met:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:228 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:286 +msgid "Is an invoice;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:229 +msgid "" +"All invoice lines are related to **sales order lines** that have the flag " +"`is_downpayment` set as `True`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:232 +msgid "`TD07`, `TD08`, and `TD09`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:234 +msgid "Simplified invoices, and credit/debit notes." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:236 +msgid "" +"Simplified invoices and credit notes can be used to certify **domestic " +"transactions** under **400 EUR** (VAT included). Its status is the same as a" +" regular invoice, but with fewer information requirements." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:240 +msgid "For a **simplified** invoice to be established, it must include:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:242 +msgid "" +":guilabel:`Customer Invoice` reference: **unique** numbering sequence with " +"**no gaps**;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:243 +msgid ":guilabel:`Invoice Date`: issue **date** of the invoice;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:244 +msgid "" +":guilabel:`Company Info`: the **seller**'s full credentials (VAT/TIN number," +" name, full address) under :menuselection:`General Settings --> Companies " +"(section)`;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:246 +msgid "" +":guilabel:`VAT`: the **buyer**'s VAT/TIN number (on their profile card);" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:247 +msgid ":guilabel:`Total`: the total **amount** (VAT included) of the invoice." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:249 +msgid "" +"In the :abbr:`EDI (Electronic Data Interchange)`, Odoo exports invoices as " +"simplified if:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:251 +msgid "It is a **domestic** transaction (i.e., the partner is from Italy);" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:252 +msgid "The buyer's data is **insufficient** for a regular invoice;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:253 +msgid "" +"The **required fields** for a regular invoice (address, ZIP code, city, " +"country) are provided;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:255 +msgid "The total amount VAT included is **less** than **400 EUR**." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:258 +msgid "" +"The 400 EUR threshold was defined in `the decree of the 10th of May 2019 in " +"the Gazzetta Ufficiale " +"`_. We " +"advise you to check the current official value." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:262 +msgid "`TD24`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:264 +msgid "Deferred invoices." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:266 +msgid "" +"The **deferred invoice** is an invoice that is **issued at a later time** " +"than the sale of goods or the provision of services. A **deferred invoice** " +"has to be issued at the latest within the **15th day** of the month " +"following the delivery covered by the document." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:270 +msgid "" +"It usually is a **summary invoice** containing a list of multiple sales of " +"goods or services, carried out in the month. The business is allowed to " +"**group** the sales into **one invoice**, generally issued at the **end of " +"the month** for accounting purposes. Deferred invoices are default for " +"**wholesaler** having recurrent clients." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:275 +msgid "" +"If the goods are transported by a **carrier**, every delivery has an " +"associated **Documento di Transporto (DDT)**, or **Transport Document**. The" +" deferred invoice **must** indicate the details of all the **DDTs** " +"information for better tracing." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:280 +msgid "" +"E-invoicing of deferred invoices requires the `l10n_it_stock_ddt` " +":ref:`module `. In this case, a dedicated :guilabel:`Tipo " +"Documento` `TD24` is used in the e-invoice." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:284 +msgid "Odoo exports moves as `TD24` if the following conditions are met:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:287 +msgid "" +"Is associated to deliveries whose **DDTs** have a **different** date than " +"the issuance date of the invoice." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:293 +msgid "" +"Italian companies buying goods or services from EU countries (or services " +"from non-EU countries) must send the information contained within the bill " +"received to the **Agenzia delle Entrate**. This allows you to complete tax-" +"related information on your bill, and to send it. The seller must be set as " +":guilabel:`Cedente/Prestatore`, and the buyer as " +":guilabel:`Cessionario/Committente`. Contained within the **XML** document " +"for the vendor bill, the vendor's credentials show as " +":guilabel:`Cedente/Prestatore`, and your company's credentials as " +":guilabel:`Cessionario/Committente`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:302 +msgid "" +"Self-billing invoices or VAT invoice integrations must be issued and sent to" +" the tax agency." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:304 +msgid "" +"When inputting taxes in a vendor bill, it is possible to select **reverse " +"charge** taxes. These are automatically activated in the Italian fiscal " +"position. By going to :menuselection:`Accounting --> Configuration --> " +"Taxes`, the `10%` and `22%` :guilabel:`Goods` and :guilabel:`Services` tax " +"scopes are activated and preconfigured with the correct tax grids. These are" +" set up automatically to ensure the correct booking of accounting entries " +"and display of the tax report." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:310 +msgid "" +"For **vendor bills**, **three** types of configurations are technically " +"identified by a code called :guilabel:`Tipo Documento`:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:313 +msgid "`TD17` - Buying services from **EU** and **non-EU** countries;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:314 +msgid "`TD18` - Buying **goods** from **EU**;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:315 +msgid "" +"`TD19` - Buying **goods** from a **foreign** vendor, but the **goods** are " +"already in **Italy** in a **VAT deposit**." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:320 +msgid "`TD17`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:322 +msgid "Buying **services** from **EU** and **non-EU** countries:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:324 +msgid "" +"The foreign *seller* invoices a service with a **VAT-excluded** price, as it" +" is not taxable in Italy. The VAT is paid by the *buyer* in Italy;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:327 +msgid "" +"Within EU: the *buyer* integrates the invoice received with the **VAT " +"information** due in Italy (i.e., **vendor bill tax integration**);" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:329 +msgid "" +"Non-EU: the *buyer* sends themselves an invoice (i.e., **self-billing**)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:331 +msgid "" +"Odoo exports a transaction as `TD17` if the following conditions are met:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:333 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:347 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:363 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:423 +msgid "Is a vendor bill;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:334 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:348 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:424 +msgid "" +"At least one tax on the invoice lines targets the tax grids :ref:`VJ " +"`;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:335 +msgid "" +"All invoice lines either have :guilabel:`Services` as **products**, or a tax" +" with the :guilabel:`Services` as **tax scope**." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:338 +msgid "`TD18`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:340 +msgid "Buying **goods** from **EU**:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:342 +msgid "" +"Invoices issued within the EU follow a **standard format**, therefore only " +"an integration of the existing invoice is required." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:345 +msgid "" +"Odoo exports a transaction as `TD18` if the following conditions are met:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:349 +msgid "" +"All invoice lines either have :guilabel:`Consumable` as **products**, or a " +"tax with the :guilabel:`Goods` as **tax scope**." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:352 +msgid "`TD19`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:354 +msgid "" +"Buying **goods** from a **foreign** vendor, but the **goods** are already in" +" **Italy** in a **VAT deposit**:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:357 +msgid "" +"From EU: the *buyer* integrates the invoice received with the **VAT " +"information** due in Italy (i.e., **vendor bill tax integration**);" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:359 +msgid "" +"Non-EU: the *buyer* sends an invoice to *themselves* (i.e., **self-" +"billing**)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:361 +msgid "Odoo exports a move as a `TD19` if the following conditions are met:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:364 +msgid "" +"At least one tax on the invoice lines targets the tax grid :ref:`VJ3 " +"`;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:365 +msgid "" +"All invoice lines either have :guilabel:`Consumable` products, or a tax with" +" :guilabel:`Goods` as tax scope." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:369 +msgid "" +"Odoo does not offer the `Conservazione Sostitutiva " +"`_ " +"requirements. Other providers and **Agenzia delle Entrate** supply free and " +"certified storage to meet the requested conditions." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:377 +msgid "Internal reverse charge" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:380 +msgid "" +"Odoo currently does not support domestic **internal reverse charge** " +"processes." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:385 +msgid "'Reverse Charge' tax grids" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:387 +msgid "" +"The Italian localization has a specific **tax grid** section for **reverse " +"charge** taxes. These tax grids are identifiable by the :ref:`VJ " +"` tag, and can be found under :menuselection:`Accounting --> " +"Reporting --> Audit Reports: Tax Report`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rstNone +msgid "Italian reverse charge tax grids" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:396 +msgid "San Marino" +msgstr "Saint-Marin" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:401 +msgid "" +"San Marino and Italy have special agreements on e-invoicing operations. As " +"such, **invoices** follow the regular **reverse charge** rules. Additional " +"requirements are not enforced by Odoo, however, the user is requested by the" +" **State** to:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:405 +msgid "" +"Select a tax with the option :guilabel:`Has exoneration of tax (Italy)` " +"ticked, and the :guilabel:`Exoneration` set to `N3.3`;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:407 +msgid "" +"Use the generic :abbr:`SdI (Sistema di Interscambio)` :guilabel:`Codice " +"Destinatario` `2R4GT08`. The invoice is then routed by a dedicated office in" +" San Marino to the correct business." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:411 +msgid "Bills" +msgstr "Factures fournisseurs" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:413 +msgid "" +"When a **paper bill** is received from San Marino, any Italian company " +"**must** submit that invoice to the **Agenzia delle Entrate** by indicating " +"the e-invoice's :guilabel:`Tipo Documento` field with the special value " +"`TD28`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:419 +msgid "`TD28`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:421 +msgid "Odoo exports a move as `TD28` if the following conditions are met:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:425 +msgid "The **country** of the partner is **San Marino**." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:428 +msgid "Pubblica amministrazione (B2G)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:431 +msgid "" +"Odoo does **not** send invoices directly to the government as they need to " +"be signed. If we see that the codice destinatario is 6 digits, then it is " +"not sent to the PA automatically, but you can download the XML, sign it with" +" an external program and send it through the portal." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:436 +msgid "Digital qualified signature" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:438 +msgid "" +"For invoices and bills intended to the **Pubblica Amministrazione (B2G)**, a" +" **Digital Qualified Signature** is required for all files sent through the " +":abbr:`SdI (Sistema di Interscambio)`. The **XML** file must be certified " +"using a certificate that is either:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:442 +msgid "a **smart card**;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:443 +msgid "a **USB token**;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:444 +msgid "a **Hardware Security Module (HSM)**." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:447 +msgid "CIG, CUP, DatiOrdineAcquisto" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:449 +msgid "" +"To ensure the effective traceability of payments by public administrations, " +"electronic invoices issued to the public administrations must contain:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:452 +msgid "" +"The :abbr:`CIG (Codice Identificativo Gara)`, except in cases of exclusion " +"from traceability obligations provided by law n. 136 of August 13, 2010;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:454 +msgid "" +"The :abbr:`CUP (Codice Unico di Progetto)`, in case of invoices related to " +"public works." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:456 +msgid "" +"If the **XML** file requires it, the **Agenzia Delle Entrate** can *only* " +"proceed payments of electronic invoices when the **XML** file contains a " +":abbr:`CIG (Codice Identificativo Gara)` and :abbr:`CUP (Codice Unico di " +"Progetto)`. For each electronic invoice, it is **necessary** to indicate the" +" :abbr:`CUU (Codice Univoco Ufficio)`, which represents the unique " +"identifier code that allows the :abbr:`SdI (Sistema di Interscambio)` to " +"correctly deliver the electronic invoice to the recipient office." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:464 +msgid "" +"The :abbr:`Codice Unico di Progetto)` and the :abbr:`CIG (Codice " +"Identificativo Gara)` must be included in one of the **2.1.2** " +"(DatiOrdineAcquisto), **2.1.3** (Dati Contratto), **2.1.4** " +"(DatiConvenzione), **2.1.5** (Date Ricezione), or **2.1.6** (Dati Fatture " +"Collegate) information blocks. These correspond to the elements named " +":guilabel:`CodiceCUP` and :guilabel:`CodiceCIG` of the electronic invoice " +"**XML** file, whose table can be found on the government `website " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:470 +msgid "" +"The :abbr:`CUU (Codice Univoco Ufficio)` must be included in the electronic " +"invoice corresponding to the element **1.1.4** " +"(:guilabel:`CodiceDestinario`)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:3 +msgid "Kenya" +msgstr "Kenya" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:10 +msgid "" +":ref:`Install ` the following modules to get all the " +"features of the Kenyan localization:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:19 +msgid ":guilabel:`Kenyan - Accounting`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:20 +msgid "`l10n_ke`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:21 +msgid "" +"Installing this module grants you access to the list of accounts used in the" +" local GAAP and the list of common taxes (VAT, etc.)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:23 +msgid ":guilabel:`Kenyan - Accounting Reports`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:24 +msgid "`l10n_ke_reports`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:25 +msgid "" +"Installing this module grants you access to improved accounting reports for " +"Kenya, such as Profit and Loss and Balance Sheets." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:28 +msgid "" +"You also have to install the **Kenya Tremol Device EDI Integration** package" +" to be able to report your taxes to the **Kenya Revenue Authority (KRA)** " +"using the Tremol G03 Control Unit:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:37 +msgid ":guilabel:`Kenya Tremol Device EDI Integration`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:38 +msgid "`l10n_ke_edi_tremol`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:39 +msgid "" +"Installing this module integrates with the Kenyan G03 Tremol control unit " +"device to report taxes to KRA through TIMS." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rstNone +msgid "The three modules for the Kenya Fiscal Localization Package on Odoo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:47 +msgid "Kenyan TIMS integration" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:49 +msgid "" +"The Kenya Revenue Authority (KRA) has decided to go digital for tax " +"collection through the **Tax Invoice Management System (TIMS)**. As of " +"December 1st, 2022, all VAT-registered persons should comply with TIMS. The " +"goal is to reduce VAT fraud, increase tax revenue, and increase VAT " +"compliance through standardization, validation, and transmission of invoices" +" to KRA on a real-time or near real-time basis." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:55 +msgid "" +"All VAT-registered taxpayers should use a **compliant tax register**. Odoo " +"decided to develop the integration of the **Tremol G03 Control Unit (type " +"C)**, which can be run locally through USB. This device validates invoices " +"to ensure financial documents meet the new regulations and send the " +"validated tax invoices directly to KRA. Installing a proxy server that " +"provides a gateway between users and the internet is required." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:62 +msgid "Installing the proxy server on a Windows device" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:64 +msgid "" +"Go to `odoo.com/download `_, fill out " +"the required information and click :guilabel:`Download`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rstNone +msgid "Install the Proxy Server on a Windows device" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:71 +msgid "" +"Once it is loaded on your computer, a wizard opens. You have to read and " +"agree with the terms of the agreement. On the next page, select the " +":guilabel:`type of install: Odoo IoT`. Then, click :guilabel:`Next` and " +":guilabel:`Install`. Once completed, click :guilabel:`Next`. Check the " +":guilabel:`Start Odoo` box to be redirected to Odoo automatically, and then " +"click :guilabel:`Finish`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:76 +msgid "" +"A new page opens, confirming your :doc:`IoT Box " +"<../../productivity/iot/config/connect>` is up and running. Connect your " +"physical device **Tremol G03 Control Unit (type C)** to your laptop via USB." +" In the :guilabel:`IoT Device` section, check that your Tremol G03 Control " +"Unit (type C) appears, confirming the connection between the device and your" +" computer." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rstNone +msgid "Your IoT box is up and running" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:86 +msgid "" +"If the device is not detected, try to plug it in again or click on the " +":guilabel:`Restart` button in the top right corner." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:90 +msgid "" +":doc:`Connect an IoT box to your database " +"<../../productivity/iot/config/connect>`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:93 +msgid "Sending the data to KRA using the Tremol G03 Control Unit" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:95 +msgid "" +"As a pre-requisite, check out that the :ref:`Kenyan Accounting modules " +"` are installed on your database. Then, go" +" to :menuselection:`Accounting --> Configuration --> Settings --> Kenya TIMS" +" Integration section`, and check that the :guilabel:`control Unit Proxy " +"Address` matches the address of the IoT box." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:100 +msgid "" +"To send data to KRA, create a new invoice by going to " +":menuselection:`Accounting Dashboard --> Customer Invoice card` and clicking" +" :guilabel:`New Invoice`. Upon confirmation of a new invoice, the " +":guilabel:`Send invoice to Fiscal Device` button appears. Clicking on it " +"sends the invoice details to the device and from the device to the " +"government. The :guilabel:`CU Invoice Number` field is now completed in your" +" invoice, confirming the information has been sent." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:106 +msgid "" +"The :guilabel:`Tremol G03 Fiscal Device` tab contains fields that are " +"automatically completed once the invoice is sent to the government:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:109 +msgid "" +":guilabel:`CU QR Code`: Url from the KRA portal which reflects a QR code." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:110 +msgid "" +":guilabel:`CU Serial Number`: reflects the serial number of the device." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:111 +msgid "" +":guilabel:`CU Signing Date and Time`: The date and time when the invoice has" +" been sent to KRA." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:113 +msgid "" +"If you click on :guilabel:`Send and Print`, a .pdf of the invoice is " +"generated. The :guilabel:`Kenyan Fiscal Device Info` is mentioned on the " +"document." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:117 +msgid "" +"To verify KRA has received the invoice information, take the :guilabel:`CU " +"Invoice Number` and and enter it in the :guilabel:`Invoice Number Checker` " +"section on `Kenya Revenue Authority website `_. Click :guilabel:`Validate` and find the invoice details." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:3 +msgid "Luxembourg" +msgstr "Luxembourg" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:8 +msgid "" +":ref:`Install ` the following modules to get all the " +"features of the Luxembourgish localization:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:17 +msgid ":guilabel:`Luxembourg - Accounting`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:18 +msgid "`l10n_lu`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:20 +msgid ":guilabel:`Luxembourg - Accounting Reports`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:21 +msgid "`l10n_lu_reports`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:23 +msgid ":guilabel:`Luxembourg - Annual VAT Report`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:24 +msgid "`l10n_lu_reports_annual_vat`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rstNone +msgid "" +"The three modules for the Luxembourgish Fiscal Localization Package on Odoo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:32 +msgid "" +"Installing the module :guilabel:`Luxembourg - Accounting Reports` installs " +"all three modules at once." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:36 +msgid "Standard Chart of Accounts - PCN 2020" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:38 +msgid "" +"Odoo's :ref:`fiscal localization package ` " +"for Luxembourg includes the current **Standard Chart of Accounts (PCN " +"2020)**, effective since January 2020." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:42 +msgid "eCDF tax return" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:44 +msgid "" +"Tax returns in Luxembourg require a specific XML file to upload on the eCDF." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:46 +msgid "" +"To download it, go to :menuselection:`Accounting --> Report --> Audit " +"Reports --> Tax Report`, and click on :guilabel:`Export eCDF declaration`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:50 +msgid ":doc:`../accounting/reporting/declarations/tax_returns`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:51 +msgid "" +"`Platform for electronic gathering of financial data (eCDF) " +"`_" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:54 +msgid "Annual tax report" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:56 +msgid "" +"You can generate an XML file to electronically file your annual tax report " +"with the tax office." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:58 +msgid "" +"To do so, go to :menuselection:`Accounting --> Report --> Luxembourg --> " +"Annual Tax Report`, click on :guilabel:`Create`, then define the annual " +"period in the :guilabel:`Year` field." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:61 +msgid "" +"The **simplified annual declaration** is automatically generated. You can " +"manually add values in all the fields to get a **complete annual " +"declaration**." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rstNone +msgid "" +"Odoo Accounting (Luxembourg localization) generates an annual tax " +"declaration." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:68 +msgid "" +"To help you complete it, you can use the information provided on the " +":guilabel:`Tax Report`. To do so, go to :menuselection:`Accounting --> " +"Report --> Audit Reports --> Tax Report`, then click on the :guilabel:`Tax " +"Report` dropdown menu and select the type of report you want to display." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rstNone +msgid "Dropdown menu to select the type of Tax Report" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:76 +msgid "Finally, click on :guilabel:`Export XML` to download the XML file." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:79 +msgid "" +"This feature requires the module :guilabel:`Luxembourg - Annual VAT Report` " +"to be installed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:82 +msgid "FAIA (SAF-T)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:84 +msgid "" +"**FAIA (Fichier d’Audit Informatisé AED)** is a standardized and structured " +"file that facilitates the exchange of information between the taxpayers' " +"accounting system and the tax office. It is the Luxembourgish version of the" +" OECD-recommended SAF-T (Standard Audit File for Tax)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:88 +msgid "" +"Odoo can generate an XML file that contains all the content of an accounting" +" period according to the rules imposed by the Luxembourg tax authorities on " +"digital audit files." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:92 +msgid "" +"This feature requires the module :guilabel:`Luxembourg - Accounting Reports`" +" to be installed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:95 +msgid "Export FAIA file" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:97 +msgid "" +"Go to :menuselection:`Accounting --> Reporting --> Audit Reports --> " +"General Ledger`, then click on :guilabel:`FAIA`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:3 +msgid "Mexico" +msgstr "Mexique" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:10 +msgid "`VIDEO WEBINAR OF A COMPLETE DEMO `_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:15 +msgid "" +"Odoo Enterprise users in Mexico have free access to a set of modules that " +"allow them to issue electronic invoices according to the specifications of " +"the SAT for `version 3.3 of the CFDI " +"`_," +" a legal requirement as of January 1, 2018. These modules also add relevant " +"accounting reports (for example, the DIOT), and enable foreign trade, with " +"support for associated customs operations." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:21 +msgid "" +"With the Mexican location in Odoo you will not only be able to comply with " +"the legal requirements to invoice in Mexico, but also use it as your " +"accounting system, satisfying the normal needs of the market. This makes " +"Odoo the perfect solution to manage your business in Mexico." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:26 +msgid "Pre requirements" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:28 +msgid "" +"Before installing the modules and making the necessary configurations to " +"have the Mexican localization in Odoo, it is necessary to meet the following" +" requirements:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:31 +msgid "Be registered with the SAT and have an RFC." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:32 +msgid "" +"Have a `Certificate of Digital Seal `_ (CSD)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:34 +msgid "" +"Choose a PAC and purchase stamps. Currently the Mexican location in Odoo " +"works with the following PACs: `Solución Factible " +"`_, `Quadrum (formerly Finkok) " +"`_ and `SW Sapien - Smarter Web " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:37 +msgid "" +"Have knowledge and experience with billing, sales and accounting in Odoo. " +"This documentation contains only the information necessary to enable the use" +" of Odoo in a company based in Mexico." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:41 +msgid "Modules" +msgstr "Modules" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:43 +msgid "" +"To install the Mexican localization module, go to :menuselection:`Apps`, " +"then remove the default filter \"Apps\" and search for ``l10n_mx``." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Installation of the Mexican localization module in Odoo Apps" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:51 +msgid "" +"If you created the database from `www.odoo.com `_ and " +"chose \"Mexico\" as the country when creating your account, some of the " +"Mexican localization modules will have been installed automatically. In that" +" case we observe that some modules have a button that says \"Install\", " +"while others will instead have a label that says \"Installed\"." +msgstr "" +"Si vous avez créé la base de données à partir de `www.odoo.com " +"`_ et que vous avez choisi \"Mexique\" comme pays lors" +" de la création de votre compte, certains des modules de localisation " +"mexicains auront été installés automatiquement. Dans ce cas, nous observons " +"que certains modules ont un bouton qui dit \"Installer\", tandis que " +"d'autres auront à la place une étiquette qui dit \"Installé\"." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:56 +msgid "" +"The following modules are necessary for all databases that require Mexican " +"localization:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "**Mexico - Accounting (l10n_mx)**" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "" +"All the basic data to manage accounting, taxes and the chart of accounts. " +"The installed chart of accounts is based on `the SAT account grouping code " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "**EDI for Mexico (l10n_mx_edi & l10n_mx_edi_extended)**" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "" +"Necessary for electronic transactions, CFDI 3.3, payment complement, and " +"addenda on invoices." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "" +"**Odoo Mexican localization reports (l10n_mx_reports & " +"l10n_mx_reports_closing)**" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "" +"All mandatory reports for electronic accounting. (Requires the accounting " +"application)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:67 +msgid "" +"The following modules are optional, and should be installed only if they " +"meet a specific organization requirement. Installing these modules is not " +"recommended unless you are sure they are needed as they add fields that can " +"unnecessarily complicate form filling." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "**Odoo Mexico Localization for Stock / Landing (l10n_mx_edi_landing)**" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "" +"This module allows managing the requests as part of the shipping costs." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "**Odoo Mexican XML Polizas Export (l10n_mx_xml_polizas)**" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "" +"With this module, you will be able to export your Journal Entries in XML " +"ready to be uploaded to the SAT." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:81 +msgid "Enable electronic invoicing" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:83 +msgid "" +"Go to :menuselection:`Settings --> Accounting --> Customer Invoices`, and " +"make sure that the option **Mexican Electronic Invoicing** is enabled. With " +"this you will be able to generate the signed invoice and also generate the " +"signed payment complement, all automatically integrated into the normal " +"billing flow in Odoo." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Steps to enable electronic invoicing" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:95 +msgid "Enter legal information" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:97 +msgid "" +"After verifying the general configuration, you must verify that the company " +"is configured with the correct data. To do so, go to " +":menuselection:`Settings --> General Settings --> Companies`, and click on " +"*Update information* under your company name." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Update the company's details in the Settings of Odoo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:105 +msgid "" +"In the resulting form, put your full address (including zip code), RFC (VAT " +"number), and the rest of the data." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:109 +msgid "" +"From a legal point of view, a Mexican company must use the local currency " +"(MXN). Therefore, Odoo does not provide features to manage an alternative " +"configuration. If you want to manage another currency, let MXN be the " +"default currency and use a :doc:`pricelist " +"` instead." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:115 +msgid "" +"Make sure that in the address, for the Country field, \"Mexico\" is chosen " +"from the list of countries that Odoo shows, because if it is entered " +"manually there is a risk of creating a \"new country\" in the system, which " +"it will result in errors later when the CFDIs are generated." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "Company data information" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:124 +msgid "" +"If you want to test the Mexican localization, you can configure the company " +"with a real address within Mexico (including all fields) and add " +"``EKU9003173C9`` as RFC." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:128 +msgid "Set the fiscal regime of the company" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:130 +msgid "" +"The following is to indicate what is the fiscal regime of the company that " +"we are configuring, which is done through a pre-existing field in Odoo " +"called \"Fiscal Regime\"." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:133 +msgid "" +"Go to :menuselection:`Settings --> Accounting --> Electronic Invoicing (MX) " +"--> Fiscal Regime`, and select the option that applies to your company from " +"the drop-down list." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Set the Fiscal Regime in Odoo Accounting" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:141 +msgid "" +"For the test environment: Select the option **General Law on Legal Persons**" +" from the drop-down menu." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:145 +msgid "Contacts Configuration" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:147 +msgid "" +"When creating a contact to be invoiced in Odoo, the following information " +"must be configured for invoice validation: **complete address** (including " +"postal code, city, state, country, etc.) and the **VAT** number." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Contact form example" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:156 +msgid "Taxes Configuration" +msgstr "Configuration des taxes" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:158 +msgid "" +"A necessary configuration for electronic invoicing to work correctly in Odoo" +" is to add the factor type associated with sales taxes." +msgstr "" +"Une configuration nécessaire pour que la facturation électronique fonctionne" +" correctement dans Odoo consiste à ajouter le type de facteur associé aux " +"taxes de vente." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:161 +msgid "" +"To make this configuration you first have to go to " +":menuselection:`Accounting --> Configuration --> Settings --> Taxes`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:164 +msgid "" +"Within the list of taxes that are pre-loaded, select the option *Sales* on " +"the filter, this is to see only taxes associated with sales, which are those" +" that are validated for the stamping of invoices. Open the form view of any " +"of the sales taxes, select the **Advanced Options** tab and within the field" +" **Factor Type** choose the option *Tasa*." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:173 +msgid "" +"Do the same for all the sales taxes that the company needs, either those " +"that come by default in Odoo, or those that you add that are necessary for " +"your company bill." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:177 +msgid "" +"For the 0% VAT tax, select the option *Exento* instead of *Tasa* within the " +"**Factor Type** field." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:180 +msgid "" +"When registering a payment, Odoo will carry out the movement of taxes from " +"the **Cash Basis Transition Account** to the account set in the " +"**Definition** tab. For such movement, a tax base account will be used " +"(\"Base Imponible de Impuestos en Base a Flujo de Efectivo\" - **do not " +"eliminate this account**) in the Journal Entry when reclassifying taxes." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Taxes accounts" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:190 +msgid "Products Configuration" +msgstr "Configuration des produits" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:192 +msgid "" +"All products to be sold need to have the SAT code associated with their " +"classification so that the invoices do not give an error when validating." +msgstr "" +"Tous les produits à vendre doivent avoir le code SAT associé à leur " +"classification afin que les factures ne donnent pas d'erreur lors de la " +"validation." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:195 +msgid "" +"To configure products, go to the **General Information** tab and in the " +"**UNSPSC Product Category** field select the category that represents that " +"product. The process can be done manually or through a bulk import." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Configure products" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:204 +msgid "PAC Configuration to sign invoices" +msgstr "Configuration PAC pour signer les factures" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:206 +msgid "" +"Another important step to configure electronic invoicing in Odoo is to enter" +" the PAC which you are working with and the credentials. That way, " +"electronic invoicing will be enabled." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:210 +msgid "" +"Remember that you must register directly with the PAC of your choice before " +"you start creating invoices from Odoo. We have the following PACs available:" +" `Quadrum `_, `Solución Factible " +"`_ and `SW Sapien - Smarter Web " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:215 +msgid "" +"You must process your **Private Key (CSD)** with the SAT institution before " +"following these steps. If you do not have this information, try with the " +"Test Credentials and return to this process when you have the SAT " +"Credentials for your production environment to work with real transactions." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:220 +msgid "" +"To add the credentials, go to :menuselection:`Settings --> Accounting --> " +"Electronic Invoicing (MX)`. Under the **PAC MX** section, enter the name of " +"your PAC with your credentials (PAC username and PAC password)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "PAC credentials" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:229 +msgid "" +"If you check the checkbox **Test Environment**, it is not necessary to enter" +" a PAC username and/or password, but you must select a PAC from the drop-" +"down list." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:232 +msgid "" +"Finally, upload the digital certificates of the company within the section " +"**MX Certificates**. Click on *Add a line*, a window will open, click on " +"*Create* and from there you can upload your digital certificate, your key " +"and your password. To finish, click on *Save and Close*." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Certificate and key" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:241 +msgid "" +"If you still do not have one of the contracted PACs and you want to test " +"electronic invoicing you can use the following SAT test certificates:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:244 +msgid ":download:`Certificate `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:245 +msgid ":download:`Certificate Key `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:246 +msgid "**Password:** ``12345678a``" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:248 +msgid "" +"You must also configure the company with a real address within Mexico " +"(including all fields) and add ``EKU9003173C9`` as the **VAT** number." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:252 +msgid "Workflows" +msgstr "Flux de travail" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:255 +msgid "Electronic invoicing" +msgstr "Facturation électronique" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:257 +msgid "" +"The invoicing process in Odoo is based on `Annex 20 " +"`_" +" version 3.3 of electronic invoicing of the SAT." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:261 +msgid "" +"To start invoicing from Odoo, an invoice must be created using the standard " +"invoicing flow, that is, either from a sales order or from the invoice menu " +"in the Accounting application." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:264 +msgid "" +"The invoice will be stamped after clicking on *Validate*, before that the " +"status is still in draft mode and changes can be made to it. After " +"validating the invoice, you can verify that it was successfully stamped, as " +"it would look like this:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Creating an invoice" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:272 +msgid "" +"The details of the invoice will be reflected in the Chatter, which is what " +"you see on the right of the invoice in the attached image. There you can " +"find your XML sent to the SAT and the status of the stamping, that is, if it" +" was validated or not." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:276 +msgid "" +"To send the stamped invoice to your client, you can send the XML together " +"with the PDF file directly from Odoo, by clicking the *Send and Print* " +"button. You can also download the PDF file directly to your computer by " +"clicking the *Print* button and selecting the desired option." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:281 +msgid "" +"Depending on the size of the screen, the Chatter can be seen next to or " +"below the document." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:284 +msgid "Invoicing Special Cases" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:287 +msgid "Foreign Trade Invoice" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:289 +msgid "" +"The foreign trade invoicing process in Odoo is based on the corresponding " +"`SAT regulation " +"`_." +" SAT electronic invoicing version is 3.3." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:294 +msgid "What do we mean when we talk about foreign trade?" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:296 +msgid "" +"Since January 2018, the SAT requires a Foreign Trade Supplement in export " +"transactions." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:299 +msgid "What is the Foreign Trade complement?" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:301 +msgid "" +"It is an Annex to the electronic invoice that allows the identification of " +"exporters and importers, in addition to expanding the description of the " +"merchandise sold." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:305 +msgid "What information can be incorporated in this new complement?" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:307 +msgid "Information on the operation type it covers." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:308 +msgid "" +"Tax identification data of the issuer, receiver or recipient of the " +"merchandise." +msgstr "" +"Données d'identification fiscale de l'émetteur, du receveur ou du " +"destinataire de la marchandise." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:309 +msgid "Description of the goods to be exported." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:312 +msgid "Who is obliged to generate it?" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:314 +msgid "Taxpayers who carry out export operations of A1 type." +msgstr "Contribuables qui effectuent des opérations d'exportation de type A1." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:317 +msgid "To which exports does the A1 type apply?" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:319 +msgid "" +"Entry of goods of foreign origin to remain in national territory for an " +"unlimited time." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:320 +msgid "Exit of goods from the country to stay abroad for an unlimited time." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:321 +msgid "" +"Definitive importation of vehicles by diplomatic and consular missions and " +"offices of international organizations and their foreign personnel, in " +"accordance with the import of vehicles in diplomatic exemption." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:326 +msgid "Is Foreign Trade the same as Pedimentos?" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:328 +msgid "" +"Not necessarily, the Pedimentos are directly related to the process of " +"Importing goods, while the Foreign Trade Complement is related to the " +"Exporting process." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:332 +msgid "Required Modules" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:334 +msgid "" +"In order to generate foreign trade invoices, the following modules must be " +"installed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:336 +msgid "EDI for Mexico (l10n_mx_edi)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "EDI para México" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:342 +msgid "EDI for Mexico (l10n_mx_edi_extended)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "EDI Advanced Features" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:349 +msgid "Company" +msgstr "Entreprise" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:351 +msgid "" +"Configure the company with a valid postal code, and if you have a colony " +"code, this should match with the corresponding Zip Code. At the same time, " +"remember to place the Tax Identification Number (VAT Number - RFC)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Contact address configuration" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:360 +msgid "Receiving Client" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:362 +msgid "" +"Generally it will be a foreign client, in which you must verify that you " +"have at least the following fields completed with the corresponding " +"information." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "External trade invoice" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:370 +msgid "The customer's delivery address must also contain the zip code." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:371 +msgid "" +"The format of the foreign VAT (Tax Identification Number) will be validated " +"as appropriate in each Country (Example: Colombia ``123456789-1``)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:373 +msgid "" +"In the XML, the VAT is automatically replaced by the Generic VAT for abroad " +"transactions: ``XEXX010101000``" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:379 +msgid "" +"At the product level there must also configure some parameters in the " +"following fields." +msgstr "" +"Au niveau du produit, il faut également configurer certains paramètres dans " +"les champs suivants." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "SAT product code" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Tariff fraction" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:390 +msgid "" +"You must select the **UMT Aduana** (Unit of Measure) in *KG* since it is " +"only accepted by the SAT" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:391 +msgid "The weight refers to **the unit weight** of the product" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:392 +msgid "The tariff item must be from the code UoM of Kilograms (**UoM = 01**)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:394 +msgid "" +"Although the product is sold in pieces or in units, the value that must be " +"registered with customs in the tariff item must be reported in Kilograms." +msgstr "" +"Bien que le produit soit vendu en pièces ou en unités, la valeur qui doit " +"être enregistrée auprès des douanes dans le numéro tarifaire doit être " +"déclarée en kilogrammes." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:398 +msgid "Invoicing Flow" +msgstr "Flux de facturation" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:400 +msgid "" +"When creating the foreign sales invoice, you must select the **Incoterm** " +"corresponding and the **Need external trade?** checkbox must be checked. " +"With this configuration enabled, the **PDF** and the complement **XML** of " +"the invoice will have the necessary information to comply with the SAT " +"regulations." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:406 +msgid "What is the certificate of origin and when is it used?" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:408 +msgid "" +"The **Certificate Source** (or proof of origin) is the document that allows " +"an importer or exporter to prove the country or region from which a good is " +"considered to originate and serves to receive tariff preferences generally " +"agreed in trade agreements." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Incoterm on invoice" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "PDF external Trade" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:421 +msgid "Assign Pedimentos" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:423 +msgid "" +"If your company imports products and you need to add the **Pedimentos** " +"number in your invoices, you can also configure Odoo to record the process." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:426 +msgid "" +"First, go to :menuselection:`Apps`, remove the \"Apps\" filter and search " +"for ``Mexico``, ``mx`` or ``l10n_mx``. Then, install **Odoo Mexico " +"Localization for Stock / Landing module (l10n_mx_edi_landing)**." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "MX stock module" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:435 +msgid "" +"The l10n_mx_edi_landing module depends on the **Inventory** and **Sales** " +"apps, since the products must be entered into inventory to be able to add " +"their Pedimentos number to the corresponding receipt of products." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:439 +msgid "" +"Then, go to :menuselection:`Inventory --> Settings --> Settings`. Within the" +" options, activate **Landed Costs**. This option will allow adding the " +"Pedimentos number to the corresponding product receptions." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Costos en destino" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:448 +msgid "" +"In order to use landed costs, the accounting configuration of the inventory " +"valuation of the products must be configured as *Automated* and its costing " +"method *Average* or *FIFO* (first in, first out)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:452 +msgid "" +"To associate the Pedimentos number indicated with an import (merchandise " +"reception) a new **Landed Cost** must be created. They can be accessed " +"through :menuselection:`Inventory --> Operations --> Landed Costs`. There " +"you will find the option to attach the Pedimentos number." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Customs number" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:461 +msgid "" +"You can only add the Pedimentos number once, so be careful when associating " +"the correct number with the transfer(s)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:465 +msgid "" +":doc:`/applications/inventory_and_mrp/inventory/management/reporting/integrating_landed_costs`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:468 +msgid "Payment Terms" +msgstr "Conditions de paiement" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:470 +msgid "" +"The **Payment Terms** are already configured in Odoo when installing the " +"Mexican localization, this means that if you go to " +":menuselection:`Accounting --> Configuration --> Payment Terms`, you will " +"find the default list in Odoo." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Payment terms" +msgstr "Conditions de règlement" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:478 +msgid "" +"In Mexico you can have 2 types of payments: PPD or PUE. These are given by " +"the **Payment Term** chosen (or if there is no chosen payment term it will " +"be based on the due date of the invoice)." +msgstr "" +"Au Mexique, vous pouvez avoir 2 types de paiements : PPD ou PUE. Ceux-ci " +"sont donnés par le ** délai de paiement ** choisi (ou s'il n'y a pas de " +"délai de paiement choisi, il sera basé sur la date d'échéance de la " +"facture)." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:482 +msgid "PPD Payments" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:484 +msgid "" +"To configure PPD payments (payment in installments or deferred) it is only " +"necessary to choose a date expiration date for your invoice and Odoo will " +"detect if it is after the first day of the following month (in this case no " +"payment term is set - with the payment term you can also stipulate if it " +"will be PPDo PUE)." +msgstr "" +"Pour paramétrer les paiements PPD (paiement échelonné ou reportés) il suffit" +" de choisir une date d'expiration pour votre facture et Odoo détectera si " +"elle est postérieure au premier jour du mois suivant (dans ce cas aucun " +"délai de paiement n'est fixé - avec le délai de paiement, vous pouvez " +"également stipuler s'il s'agira de PPDo PUE)." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:490 +msgid "PUE" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:492 +msgid "" +"To configure PUE payments (payment in a single payment) you must select an " +"invoice due date within the same month or choose a payment term that does " +"not imply changing the due month (immediate payment, 15 days, 21 days, all " +"falling within the current month)." +msgstr "" +"Pour paramétrer les paiements PUE (paiement en un seul versement), vous " +"devez sélectionner une échéance de facture dans le même mois ou choisir un " +"délai de paiement n'impliquant pas de changement de mois d'échéance " +"(paiement immédiat, 15 jours, 21 jours, le tout tombant dans le mois en " +"cours)." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:497 +msgid "Payments" +msgstr "Paiements" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:499 +msgid "" +"`According to the SAT documentation " +"`_, there may be 2 types of payments: **PUE** or **PPD**. In both " +"cases the payment process in Odoo is the same, the difference of whether the" +" payment is PUE or PPD lies in the payment term of the invoice - as " +"indicated in the previous point in the **Payment Terms**." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:505 +msgid "" +"If the payment is a PPD type, Odoo will generate the corresponding payment " +"complement automatically when you *Confirm* it. If the payment is PUE, the " +"payment complement will not be generated. The type of payment is visible " +"from the invoice in the field called **Payment Policy** and takes the " +"invoice date and the due date as parameters." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Payment policy" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:514 +msgid "" +"When configuring the contacts that will be used when making payments, you " +"must configure the banks in the **Accounting** tab, place both the Bank, " +"Account Number and CLABE." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Contact bank account" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:522 +msgid "Register PPD Payments" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:524 +msgid "" +"If at the time of registering a payment it is of type PPD then a Payment " +"Complement (XML) will be generated with its details." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:527 +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:572 +msgid "" +"The payment can be registered from the invoice and once it is confirmed, the" +" invoice will be paid and with its payment associated." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "PPD payments" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "PPD payment information" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:539 +msgid "" +"The journal will be the payment method where you receive or send the payment" +" from. You must also associate a **Payment Way** and a Recipient Bank " +"Account (this last one must be created within the contact associated with " +"the invoice)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:543 +msgid "" +"Once the payment is made, it will be associated with the corresponding " +"invoice and its status will be *In Payment* since the payment will be " +"effectively validated when it is bank reconciled." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:547 +msgid ":doc:`../accounting/bank/reconciliation/use_cases`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "PPD payment created" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:554 +msgid "" +"The **Recipient Bank Account** is the one attached to the **Accounting** tab" +" in the contact associated with the invoice, it must be valid so that the " +"stamped payment complement can be created." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:559 +msgid "" +"When making a payment in MXN for an invoice in USD, the payment must be " +"created using the :guilabel:`Register Payment` button **on the invoice " +"view** and not separately as a payment. Otherwise, the payment CFDI is not " +"correctly generated." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:562 +msgid "" +"As such, a payment in MXN cannot be used to pay multiple invoices in USD. " +"Rather, the payment should be separated into multiple payments created using" +" the :guilabel:`Register Payment` button on the corresponding invoices." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:567 +msgid "Register PUE Payments" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:569 +msgid "" +"If at the time of registering a payment it is of the PUE type then in this " +"case a Payment Complement (XML) will not be generated since it is not " +"necessary." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "PUE payments" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "PUE payment information" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "PUE payment created" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:588 +msgid "" +"In this case it is not created as a payment supplement by the nature of it." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:591 +msgid "Down Payments" +msgstr "Acomptes" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:593 +msgid "" +"This is a special case in which we must receive an advance payment from a " +"client to later be applied to an invoice." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:597 +msgid "" +"`The official documentation for registration of down payments in Mexico " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:601 +msgid "Process to create advance in Mexico" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:603 +msgid "" +"Issuance of electronic invoicing with the amount of the advance payment " +"received." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:604 +msgid "" +"Issuance of the electronic invoice for the total value of the operation " +"(full invoice). (CFDI Origin: 07 | Advance invoice, point 1)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:606 +msgid "" +"Issuance of the electronic invoice with the *Egreso* type. (CFDI Origin: 07 " +"| Invoice_total, point 2)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:610 +msgid "Steps to follow in Odoo" +msgstr "Étapes à suivre dans Odoo" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:612 +msgid "Preparation: Create the product" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:613 +msgid "" +"Down Payment issuance of the electronic invoice for the amount of the " +"advance payment received" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:614 +msgid "" +"Issuance of the electronic invoice for the total value of the operation" +msgstr "" +"Emission de la facture électronique pour la valeur totale de l'opération" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:615 +msgid "Add a credit note from the down payment invoice" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:618 +msgid "Preparation: Create the Product" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:620 +msgid "" +"The Down Payment product must be type *Service* and must use the **NSPSC " +"Product Category**: *84111506 Servicios de facturación*." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Down payment product" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:627 +msgid "" +"Add the down payment product as default to be used from the Odoo " +"configurations." +msgstr "" +"Ajoutez le produit d'acompte par défaut à utiliser à partir des " +"configurations Odoo." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Down payment configuration" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:634 +msgid "" +"Issuance of the electronic invoice for the value of the advance received" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:636 +msgid "" +"Create the Advance Payment Invoice: From the sales order, create an advance " +"payment invoice for the percentage of the purchase to be paid in advance (or" +" for a fixed amount)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Applying down payment" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:643 +msgid "Validate invoice with the down payment product." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Confirm down payment" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Folio fiscal down payment" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:653 +msgid "Register Payment to the advance payment invoice." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Down payment invoice" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Down payment registered" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:664 +msgid "" +"Issuance of the electronic invoice for the total value of the operation." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:666 +msgid "" +"From the sales order, create an invoice for the total, that is, for all the " +"order lines without discounting the advance." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Full invoice" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:674 +msgid "Remove the check mark from the **Deduct down payments** field." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:676 +msgid "" +"Add the original CFDI of the advance payment invoice by adding ``07 |`` at " +"the beginning + Folio Fiscal of the advance payment Invoice created in the " +"previous step." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:679 +msgid "Copy the Folio Fiscal of the following invoice following this example:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Folio full invoice" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:685 +msgid "" +"And paste it in the draft invoice created from the Sales Order without " +"deducting the advances:" +msgstr "" +"Et le coller dans le projet de facture créé à partir de la commande client " +"sans déduire les avances :" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "CFDI origen folio" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:691 +msgid "" +"Validate and copy the Folio Fiscal for later (in the example the Folio " +"Fiscal copy is: 50E4FF06-4341-4006-A7C3-A7F653CBEFAE )" +msgstr "" +"Validez et copiez le Folio Fiscal pour plus tard (dans l'exemple la copie du" +" Folio Fiscal est : 50E4FF06-4341-4006-A7C3-A7F653CBEFAE )" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:695 +msgid "Add credit note from invoice" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:697 +msgid "" +"Create a **Credit Note** from the down payment invoice (the corrective " +"invoice must be edited prior to confirming it, see explanation below the 2 " +"following images)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Creation of a Credit Note" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Matching down payment" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:708 +msgid "" +"Before you *Confirm* the Credit Note, edit the Origin CFDI with ``07 | XXX``" +" instead of the prefix ``01 | XXX``" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Modify folio fiscal" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "CFDI origen type" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:719 +msgid "Now the invoice can be confirmed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Post credit note" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:725 +msgid "" +"Now the Credit Note (Advance Payment) must be applied to the total invoice, " +"this is added at the bottom below the amount owed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Add credit note" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Down payment applied" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:736 +msgid "" +"Register a payment for the difference of the down payment and the total of " +"the sale." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Residual amount payment" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:742 +msgid "" +"If you go to the XML of the invoice, you should see in CFDI related the type" +" of relationship 07 and the Folio Fiscal of the advance payment invoice." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "XML down payment" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:750 +msgid "Discounts based on payment days" +msgstr "Remises en fonction des jours de paiement" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:752 +msgid "" +"Cash discounts are incentives that you can offer to motivate customers to " +"pay within a specified time period. For example, you offer a 2% discount if " +"the customer pays you within the first 5 days of the invoice, when it is due" +" in 30 days. This approach can greatly improve your average customer " +"payments period." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:757 +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:762 +msgid "Create and assign the corresponding Payment Term" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:758 +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:781 +msgid "Register the Payment within the days of the discount" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:759 +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:807 +msgid "Create a credit note" +msgstr "Créer un avoir" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:764 +msgid "" +"To configure the discount for advance payment, go to " +":menuselection:`Accounting --> Configuration --> Payment Terms` and click on" +" *Create*. Add a Percentage type with a corresponding value (for example, " +"98% of the total price for a 2% discount) and the number of days for which " +"the offer is valid (for example 5 days). You can also change the balance due" +" type if necessary (in this example 30 days)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Discount payment term" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:774 +msgid "" +"Then when creating our Sales Order or Sales Invoice, assign the Payment Term" +" created previously." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "discount on invoice" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:783 +msgid "" +"Register the payment within the days in which the application of the " +"discount was specified, in our case it is within 5 days after the creation " +"of the Sales Invoice." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Discount payment" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:790 +msgid "" +"Then go to the bottom of the invoice where the totals are located and there " +"you will see 2 payments created, reset to draft and cancel the payment that " +"does not correspond - the one related to the discount." +msgstr "" +"Ensuite, allez au bas de la facture où se trouvent les totaux et vous y " +"verrez 2 paiements créés, réinitialisés en brouillon et annulez le paiement " +"qui ne correspond pas - celui lié à la remise." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "See discount payment" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Mote to draft payment" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Cancel payment" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:809 +msgid "" +"Finally to close the cycle we must close the invoice, but as in this case we" +" apply a discount, to close it correctly we must create a credit note " +"specifying that the difference was given to the customer on a **Credit " +"Note**." +msgstr "" +"Enfin pour clôturer le cycle, nous devons clôturer la facture, mais comme " +"dans ce cas nous appliquons une remise, pour la clôturer correctement nous " +"devons créer une note de crédit spécifiant que la différence a été donnée au" +" client sur une **Note de crédit**." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Discount credit note" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Reason of credit note" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:821 +msgid "Adjust the amount to the remaining balance in the original invoice." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Total credit note" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:827 +msgid "Add the Credit Note to the original invoice so that it is settled." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Add credit note for discount" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:834 +msgid "Cancellation of invoices" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:837 +msgid "Before 72 Hours" +msgstr "Avant 72 heures" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:839 +msgid "" +"If it is necessary to cancel an invoice validated and sent to the SAT in " +"less than 72 hours follow the steps below." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:842 +msgid "Request Cancellation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "Cancel within 72 hours" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:848 +msgid "The status of the **Electronic invoicing** changes to *Cancelled*" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:849 +msgid "Click on *RESET TO DRAFT*" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "Invoice to draft" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:855 +msgid "Click on *CANCEL ENTRY*" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "Cancel journal entry" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:862 +msgid "After 72 Hours" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:864 +msgid "" +"If It is necessary to cancel an invoice validated and sent to the SAT more " +"than 72 hours, the client must be asked to accept the cancellation, for this" +" the following steps must be followed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:867 +msgid "" +"Click on *Request EDI Cancellation* to inform the SAT that you want to " +"cancel the invoice, in this case the client has to enter the SAT webpage and" +" approve it. (The status of the **Electronic invoicing** field in Odoo " +"changes to *To Cancel*)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:870 +msgid "" +"When the client (Receiver / Customer) approves the Cancellation in their SAT" +" portal it is now possible to Change the invoice to Draft and then click on " +"*Cancel entry*." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:872 +msgid "" +"Odoo synchronizes with the SAT to update the status of the **Electronic " +"invoicing** with a scheduled action, Invoices canceled in the SAT will be " +"canceled in Odoo." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Cancel after 72 hours" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:879 +msgid "" +"After clicking on **Request EDI cancellation**, the status of the " +"**Electronic invoicing** field will be *To Cancel* but the status of the SAT" +" will be the same to *Valid*, it will remain active until the end customer /" +" Recipient approves the cancellation in the SAT." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Check estado del PAC" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:887 +msgid "" +"Once canceled in the SAT, Odoo will synchronize the status of the SAT " +"through scheduled actions that are executed every day to synchronize the " +"statuses of the SAT, Electronic invoicing and Odoo (this scheduled action " +"can be executed manually by entering with developer mode)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:891 +msgid "" +"If the invoice is canceled in the SAT, in Odoo it is also canceled, which " +"allows you to switch the invoice to draft and finally cancel the invoice " +"(*cancel entry*)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "PAC scheduled action" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:899 +msgid "Cancel Paid Invoices" +msgstr "Annuler les factures payées" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:901 +msgid "" +"If the invoice has already been paid, a credit note must be created from the" +" invoice so that the originating CFDI is recognized and later cancel the " +"original invoice." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Cancel paid invoice" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Credit note to cancel" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:913 +msgid "Cancel Invoices from the previous period" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:916 +msgid "Problem" +msgstr "Problème" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:918 +msgid "" +"If the invoice is from the previous month and the period is closed, the " +"income has already been declared in Financial Reports and to the government." +" In Odoo, when canceling an invoice, the journal entry is eliminated as if " +"the income already reported had not existed, this represents a fiscal " +"problem because the income was already declared in the previous month." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:923 +msgid "" +"The problem resides when the fiscal period has been closed, in the current " +"period you have to make the reverse entry and save the cancellation " +"information." +msgstr "" +"Le problème réside lorsque la période fiscale a été clôturée, dans la " +"période en cours, vous devez effectuer l'écriture inverse et enregistrer les" +" informations d'annulation." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:926 +msgid "Invoice to be canceled" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Previous period" +msgstr "Période précédente" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:932 +msgid "This is how the Balance Sheet looks like:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Previous BS" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:938 +msgid "" +"If the invoice is canceled, the journal entry and the Balance Sheet looks " +"like this after canceling:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "AR in BS" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:945 +msgid "Solution" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:947 +msgid "" +"Close the fiscal period every month (Best Practice Mexican Localization)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:948 +msgid "Cancel invoice in SAT" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:949 +msgid "Create a Manual Reversion entry (Journal Entry)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:950 +msgid "Reconcile the open invoice with the reversal entry (Journal Entry)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:951 +msgid "Change Electronic invoicing status to Cancelled with server action" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:954 +msgid "" +"Close accounting period each month (Best Practice Mexican Localization)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:956 +msgid "" +"If the accounting period is closed due to the blocking dates, Odoo will not " +"allow to modify or add accounting entries of a date corresponding to that " +"accounting period." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Closing fiscal period" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:964 +msgid "Cancel invoice in the SAT" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:966 +msgid "" +"If the accounting period is closed, and the invoice was canceled in the SAT," +" the status in Odoo will be published while the **Electronic invoicing** " +"status will be *Sent* and the SAT status is *Cancelled*." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Cancel in SAT" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:975 +msgid "Create Manual Reversal Journal Entry" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:977 +msgid "" +"The solution is to create the reversal journal entry manually dated in the " +"current fiscal period and reconcile the open invoice with the reversion " +"created manually." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:980 +msgid "" +"It must be clearly indicated in the reference that it is a cancellation (you" +" can use a cancellation account for invoices from previous periods such as " +"**Other Income**)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Manual reversal" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:988 +msgid "Reconcile the open invoice with the reversal entry" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Reconcile open invoice" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Open invoice paid" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:998 +msgid "" +"In the Balance Sheet and Trial balance they are now with the correct " +"balances." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "New BS" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Up to date BS" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Balanza de comprobación" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1013 +msgid "Change status of Electronic invoicing to Cancelled with server action" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1015 +msgid "" +"A server action can be created that modifies the status of the invoice to " +"*Cancelled* once it is reconciled with the reversal entry (You should check " +"this with support or with your Assigned Functional Consultant prior to " +"performing this action)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Scheduled action PAC status" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Execute server action" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1028 +msgid "Electronic Accounting" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1030 +msgid "Accounting for Mexico in Odoo is composed of 3 reports:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1032 +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1046 +msgid "Electronic Chart of Accounts (Called and displayed as COA)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1033 +msgid "Electronic Trial Balance." +msgstr "Balance générale électronique." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1034 +msgid "DIOT report." +msgstr "Rapport DIOT" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1036 +msgid "" +"1. and 2. are considered electronic accounting, and DIOT is a report only " +"available in the context of accounting." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1039 +msgid "" +"You can find all of those reports in :menuselection:`Accounting --> " +"Reporting --> Mexico`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "MX reports" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1048 +msgid "" +"Electronic invoicing has never been so easy, just go to " +":menuselection:`Accounting -> Reports -> Mexico -> COA` and click the button" +" **Export for SAT (XML)**." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "COA for SAT" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1056 +msgid "How to add new accounts ?" +msgstr "Comment ajouter des nouveaux comptes?" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1058 +msgid "" +"If you add an account with the NNN.YY.ZZ encoding convention where NNN.YY is" +" a SAT encoding group, your account will be set up automatically." +msgstr "" +"Si vous ajoutez un compte avec la convention de codage NNN.YY.ZZ où NNN.YY " +"est un groupe de codage SAT, votre compte sera configuré automatiquement." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1061 +msgid "" +"Example to add an Account for a new Bank account go to " +":menuselection:`Accounting --> Settings --> Chart of Account` and then " +"create a new account in the «Create» button and try to create an account " +"with the number 102.01.99 once you change to establish the name you will see" +" an automatically configured label, the configured labels are the ones " +"chosen to be used in the COA in XML." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Create account" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1072 +msgid "What is the meaning of the tags?" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1074 +msgid "" +"To know all the possible labels, you can read `Annex 24 " +"`_" +" on the SAT website in the section called **Código agrupador de cuentas del " +"SAT**." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1079 +msgid "" +"When you install the l10n_mx module and your chart of accounts depends on it" +" (this happens automatically when you install the configuration of Mexico as" +" a country in your database), it will have the most common labels by " +"default. If the tag you need is not created, you can create it." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1085 +msgid "Trial Balance" +msgstr "Balance générale" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1087 +msgid "" +"Exactly like the COA but with the credit and debit of the initial balance, " +"once you have correctly configured your COA, you can go to " +":menuselection:`Reports --> Trial Balance` this is automatically generated " +"and can be exported to XML using the button on the top **Export for SAT " +"(XML)** with the previous selection of the period you want to export." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Electronic verification balance" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1096 +msgid "" +"All normal analysis and listed functions are available here as well as any " +"normal Odoo Report." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1099 +msgid "DIOT Report (Requires Accounting App)" +msgstr "Rapport DIOT (application de comptabilité requise)" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1102 +msgid "What is DIOT and the importance of presenting it SAT" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1104 +msgid "" +"When it comes to procedures with the SAT Administration Service, we know " +"that we should not neglect what we present." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1107 +msgid "" +"The DIOT is the Informative Declaration of Operations with Third Parties " +"(DIOT), which is an additional obligation with VAT, where we must give the " +"status of our operations to third parties, or what is considered the same, " +"with our suppliers." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1111 +msgid "" +"This applies to both individuals and Personas Morales, so if we have VAT to " +"present to the SAT and also deal with suppliers it is necessary to send the " +"DIOT." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1115 +msgid "When to file the DIOT and in what format ?" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1117 +msgid "" +"It is easy to present the DIOT, since, like all formats, you can obtain it " +"on the SAT page, it is the electronic form A-29 that you can find on the SAT" +" website." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1120 +msgid "" +"Every month if you have operations with third parties, it is necessary to " +"present the DIOT, as we do with VAT, so if in January we have deals with " +"suppliers, by February we must present the information relevant to said " +"data." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1125 +msgid "Where is DIOT presented?" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1127 +msgid "" +"You can present DIOT in different ways, it is up to you which one you will " +"choose and which one will be more comfortable for you since you will present" +" it every month or every time you have dealings with suppliers." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1131 +msgid "" +"The A-29 form is electronic so you can present it on the SAT page, but this " +"after having made up to 500 registrations." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1134 +msgid "" +"Once these 500 records have been entered in the SAT, you must submit them to" +" the Local Taxpayer Services Administration (ALSC) with correspondence to " +"your tax address, these records can be submitted on a digital storage medium" +" such as a CD or USB, which a Once validated, they will return you, so do " +"not doubt that you will still have these discs and of course, your CD or " +"USB." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1140 +msgid "One more thing to know: batch loading?" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1142 +msgid "" +"When reviewing the official SAT documents in DIOT, you will find the Batch " +"load, and of course the first thing we think is what is that ?, and " +"according to the SAT site it is:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1145 +msgid "" +"The \"batch load\" is the conversion of databases from records of " +"transactions with suppliers made by taxpayers in text files (.txt). These " +"files have the necessary structure for their application and import into the" +" Informative Declaration of Operations with third parties system, avoiding " +"direct capture and consequently, optimizing the time invested in their " +"integration for the presentation in time and form to the SAT." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1151 +msgid "" +"You can use it to present the DIOT, since it is allowed, which will " +"facilitate this operation, so that it does not exist to avoid being in line " +"with the SAT in regards to the Informative Declaration of Operations with " +"Third Parties." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1156 +msgid "" +"`official information " +"`_" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1160 +msgid "How to generate this report in Odoo?" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1162 +msgid "" +"Go to :menuselection:`Accounting --> Reports --> Mexico --> Transactions " +"with third partied (DIOT)`." +msgstr "" +"Allez à :menuselection:`Comptabilité --> Rapports --> Mexique --> " +"Transactions avec des tiers (DIOT)`." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "DIOT report" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1169 +msgid "" +"A report view is displayed, select the last month to report the immediately " +"preceding month or leave the current month if it suits you." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "DIOT filter" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1176 +msgid "Click on *Export (XLSX)* or *Print (TXT)*" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Print DIOT" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1182 +msgid "" +"Save the downloaded file in a safe place, go to the SAT website and follow " +"the necessary steps to declare it." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1186 +msgid "Important considerations about your supplier and invoice data for DIOT" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1188 +msgid "" +"All suppliers must have the fields configured in the accounting tab called " +"\"DIOT Information\", the L10N MX Nationality field is completed by simply " +"selecting the appropriate country in the address, not You need to do nothing" +" else there, but the l10n MX type of operation must be configured in all " +"your providers." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "DIOT configuration" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1197 +msgid "" +"There are 3 VAT options for this report, 16%, 0% and exempt, one invoice " +"line in Odoo is considered exempt if there is no tax on it, the other 2 " +"taxes are already configured correctly." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1199 +msgid "" +"Remember that to pay an invoice that represents a prepayment, you must first" +" request the invoice and then pay it and properly reconcile the payment " +"following the standard Odoo procedure." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1201 +msgid "" +"You do not need to fill in all your partner data to try to generate the " +"supplier invoice, you can correct this information when you generate the " +"report." +msgstr "" +"Vous n'avez pas besoin de renseigner toutes vos données partenaires pour " +"tenter de générer la facture fournisseur, vous pouvez corriger ces " +"informations lors de la génération du rapport." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1203 +msgid "" +"Remember that this report only shows vendor invoices that were actually " +"paid." +msgstr "" +"N'oubliez pas que ce rapport n'affiche que les factures fournisseur " +"effectivement payées." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1205 +msgid "" +"If some of these considerations are not taken into account, a message like " +"this will appear when you generate the DIOT in TXT with all the partners you" +" need to verify this particular report, this is the reason why we recommend " +"to use this report not only for exporting your legal information. " +"obligation, but generate it before the end of the month and use it as your " +"auditory process to see that all your partners are configured correctly." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "DIOT Error" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1216 +msgid "Closing Fiscal Period in Odoo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1218 +msgid "" +"Before proceeding to the close of the fiscal year, there are some steps that" +" you should normally take to ensure that your accounting is correct, updated" +" and accurate:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1221 +msgid "" +"Make sure that you have fully reconciled your bank account (s) through the " +"end of the year and confirm that the closing book balances match the " +"balances on your bank statements." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1223 +msgid "Verify that all customer invoices have been entered and approved." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1224 +msgid "Confirm that you have entered and approved all vendor bills." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1225 +msgid "Validate all expenses, ensuring their accuracy." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1226 +msgid "" +"Check that all payments received have been entered and recorded exactly." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1231 +msgid "Run a **Tax Report**, and verify that your tax information is correct." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1232 +msgid "Reconcile all accounts on your **Balance Sheet**" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1234 +msgid "" +"Compare your bank balances in Odoo against the current bank balances on your" +" statements. Use the report **Bank Reconciliation** to help you with this." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1236 +msgid "" +"Reconcile all cash and bank account transactions by running your **Old " +"Accounts Receivable** and **Old Accounts Payable** reports" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1238 +msgid "" +"Audit your accounts, making sure you fully understand the transactions that " +"affect them and the nature of the transactions, making sure to include loans" +" and fixed assets." +msgstr "" +"Auditez vos comptes, en vous assurant de bien comprendre les opérations qui " +"les affectent et leur nature, en veillant à inclure les prêts et les " +"immobilisations corporelles." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1241 +msgid "" +"Run the optional function **Payments Matching**, under the *More* drop-down " +"on the Journal options from the Accounting dashboard, validating any Vendor " +"Bill and Customer Invoices with its payments. This step is optional, however" +" it can assist the year-end process if all pending payments and invoices are" +" reconciled, and it can lead to finding errors or mistakes in the system." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1246 +msgid "" +"Your accountant will probably like to check your items in the balance sheet " +"and do some Journal Entries for:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1249 +msgid "" +"Manual year-end adjustments, using the **Journal Audit** report (For " +"example, the **Current Earnings for the Year** and **Retained Earnings " +"reports**)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1252 +msgid "**Depreciation Journals**." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1254 +msgid "**Tax Adjustments**." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1256 +msgid "" +"If your accountant is on the year-end audit, they will want to have copies " +"of the balance sheet items (such as loans, bank accounts, prepayments, sales" +" tax reports, etc ...) to compare against. your balances in Odoo." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1260 +msgid "" +"During this process, it is a good practice setting the **Closing Date for " +"Non-Advisers** to the last day of the preceding financial year, which is set" +" under the accounting settings. In this way, the accountant can trust that " +"no one else is changing the previous year's transactions while auditing the " +"books." +msgstr "" +"Au cours de ce processus, il est recommandé de fixer la **date de clôture " +"pour les non-conseillers** au dernier jour de l'exercice précédent, qui est " +"défini dans les paramètres comptables. De cette façon, le comptable peut " +"être sûr que personne d'autre ne modifie les transactions de l'année " +"précédente lors de la vérification des livres." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1270 +msgid "Accounting Closing Process" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1272 +msgid "" +"In Odoo there is no need to make a specific year-end entry to close the " +"reporting income accounts . The result of the exercise is automatically " +"calculated in the account type (Current Year Earnings) and the difference " +"between Income - Expenses will be accumulated to calculate it." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1276 +msgid "" +"The reports are created in real-time, which means that the **Income Report**" +" corresponds directly to the closing date of the year that you specify in " +"Odoo. In addition, at any time that you generate the **Income Report**, the " +"start date will correspond to the start date of the **Fiscal Year** and the " +"account balances will all be 0." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1281 +msgid "" +"As of December 31, the Balance Sheet shows the earnings of the Current Year " +"that do not have been recognized (Account type Total Current Year " +"Unallocated Earnings in MX account 305.01.01 ['current year earnings' type])" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Balance sheet closing" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1289 +msgid "" +"The accountant should create a Journal Entry to recognize the result of the " +"year in Accumulated Earnings from previous years on the account \"previous " +"years results\" account (304.01.01 in Mexico) - that is an equity account." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1293 +msgid "" +"After posting the Journal Entry, click on *Mark as Closing Entry for the " +"Fiscal Year*. This step is important because it is linked to the Trial " +"Balance report. If this Journal Entry is not marked as a Closing Entry, the " +"Trial Balance won't be correct." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1297 +msgid "The simplified accounting entry would look like this:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Closing journal entry" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1303 +msgid "" +"Once the accountant has created the journal entry to locate the **Current " +"Earnings for the Year**, they must set the **Closing Date** to the last day " +"of the fiscal year. Making sure that before doing this, whether or not the " +"current gain of the year in the **Balance Sheet** is properly reporting a " +"balance 0." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Check BS closing" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1313 +msgid "Extra Recommended features" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1316 +msgid "Contacts App (Free)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1318 +msgid "" +"If you want to properly manage your customers, suppliers and addresses, this" +" module, even if it is not a technical need, it is highly recommended to " +"install it." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1322 +msgid "Multi-currency (Requires Accounting application)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1324 +msgid "" +"In Mexico, almost all companies send and receive payments in different " +"currencies. If you want to do this you can enable the use of multi-currency." +" You should also enable synchronization with the **Mexican Bank Service**, " +"as this would allow you to automatically have the exchange rate from the SAT" +" without having to manually create this information every day in Odoo." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1329 +msgid "Go to settings and enable the multi-currency feature." +msgstr "Accédez aux paramètres et activez la fonction multidevise." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Multi currency configuration" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1336 +msgid "" +"Enabling Explicit errors on the CFDI using the XSD local validator (CFDI " +"3.3)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1338 +msgid "" +"Frequently you want receive explicit errors from the fields incorrectly set " +"on the xml, those errors are better informed to the user if the check is " +"enable, to enable the Check with xsd feature follow the next steps (with the" +" :ref:`developer mode ` enabled)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1343 +msgid "" +"Go to :menuselection:`Settings --> Technical --> Actions --> Server Actions`" +msgstr "" +"Allez à :menuselection:`Paramètres --> Technique --> Actions --> Actions " +"serveur`" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1344 +msgid "Look for the Action called \"Download XSD files to CFDI\"" +msgstr "Reherchez l'Action \"Télécharger le fichier XSD au format CFDI\"." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1345 +msgid "Click on button \"Create Contextual Action\"" +msgstr "Cliquez sur le bouton \"Créer une action contextuelle\"" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1346 +msgid "" +"Go to the company form :menuselection:`Settings --> Users&Companies --> " +"Companies`" +msgstr "" +"Allez sur le formulaire de la société depuis :menuselection:`Paramètres --> " +"Utilisateurs&Sociétés --> Sociétés`" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1347 +msgid "Open any company you have." +msgstr "Ouvrez l'une de vos sociétés." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1348 +msgid "Click on \"Action\" and then on \"Download XSD file to CFDI\"." +msgstr "" +"Cliquez sur \"Action\" puis sur \"Télécharger le fichier XSD au format " +"CFDI\"." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Download XSD files to CFDI from the Companies list view on Odoo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1354 +msgid "" +"Now you can make an invoice with any error (for example a product without " +"code which is pretty common) and an explicit error will be shown instead a " +"generic one with no explanation." +msgstr "" +"Vous pouvez désormais créer une facture avec n'importe quelle erreur (par " +"exemple un produit sans code, ce qui est assez courant) et une erreur " +"explicite sera affichée à la place d'une erreur générique sans explication." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1359 +msgid "If you see an error like this:" +msgstr "Si vous voyez une erreur comme celle-ci :" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "``The cfdi generated is not valid``" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "" +"``attribute decl. 'TipoRelacion', attribute 'type': The QName value " +"'{http://www.sat.gob.mx/sitio_internet/cfd/catalogos}c_TipoRelacion' does " +"not resolve to a(n) simple type definition., line 36``" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1366 +msgid "" +"This can be caused by a database backup restored in another server, or when " +"the XSD files are not correctly downloaded. Follow the same steps as above " +"but:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1370 +msgid "Go to the company in which the error occurs." +msgstr "Choisissez la société dans laquelle l'erreur s'est produite." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1371 +msgid "Click on *Action* and then on *Download XSD file to CFDI*." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1374 +msgid "Common problems and errors" +msgstr "Problèmes et erreurs courants" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1376 +msgid "**Error messages** (Only applicable on CFDI 3.3):" +msgstr "**Messages d'erreur** (applicable uniquement sur CFDI 3.3):" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1378 +msgid "" +"``9:0:ERROR:SCHEMASV:SCHEMAV_CVC_MINLENGTH_VALID: Element " +"'{http://www.sat.gob.mx/cfd/3}Concepto', attribute 'NoIdentificacion': " +"[facet 'minLength'] The value '' has a length of '0'; this underruns the " +"allowed minimum length of '1'.``" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1383 +msgid "" +"``9:0:ERROR:SCHEMASV:SCHEMAV_CVC_PATTERN_VALID: Element " +"'{http://www.sat.gob.mx/cfd/3}Concepto', attribute 'NoIdentificacion': " +"[facet 'pattern'] The value '' is not accepted by the pattern " +"'[^|]{1,100}'.``" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1387 +msgid "" +"**Solution**: You forgot to set the proper \"Reference\" field in the " +"product, please go to the product form and set your internal reference " +"properly." +msgstr "" +"** Solution** : Vous avez oublié de définir le champ \"Référence\" approprié" +" dans le produit. Veuillez vous reporter à la fiche du produit et définir " +"correctement votre référence interne." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1391 +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1432 +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1463 +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1484 +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1492 +msgid "**Error messages**:" +msgstr "**Messages d'erreur** :" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1393 +msgid "" +"``6:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element " +"'{http://www.sat.gob.mx/cfd/3}RegimenFiscal': The attribute 'Regimen' is " +"required but missing.``" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1396 +msgid "" +"``5:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element " +"'{http://www.sat.gob.mx/cfd/3}Emisor': The attribute 'RegimenFiscal' is " +"required but missing.``" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1399 +msgid "" +"**Solution**: You forgot to set the proper \"Fiscal Position\" on the " +"partner of the company. Go to customers, remove the customer filter and look" +" for the partner called as your company and set the proper fiscal position " +"which is the kind of business your company does related to SAT list of " +"possible values, another option can be that you forgot to follow the " +"considerations about fiscal positions." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1406 +msgid "" +"You need to go to Fiscal Position settings and set the proper code (it is " +"the first 3 numbers of the name), for example, for the test, you need to set" +" 601, it will look like the picture." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "Fiscal position error" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1414 +msgid "" +"For testing purposes this value must be set to ``601 - General de Ley " +"Personas Morales`` which is the one required for the VAT demo." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1417 +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1449 +msgid "**Error message**:" +msgstr "**Message d'erreur**" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1419 +msgid "" +"``2:0:ERROR:SCHEMASV:SCHEMAV_CVC_ENUMERATION_VALID: Element " +"'{http://www.sat.gob.mx/cfd/3}Comprobante', attribute 'FormaPago': [facet " +"'enumeration'] The value '' is not an element of the set {'01', '02', '03', " +"'04', '05', '06', '08', '12', '13', '14', '15', '17', '23', '24', '25', " +"'26', '27', '28', '29', '30', '99'}``" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1425 +msgid "**Solution**: The payment method is required on your invoice." +msgstr "**Solution**: Le mode de paiement est requis sur la facture." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Payment method error" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1434 +msgid "" +"``2:0:ERROR:SCHEMASV:SCHEMAV_CVC_ENUMERATION_VALID: Element " +"'{http://www.sat.gob.mx/cfd/3}Comprobante', attribute 'LugarExpedicion': " +"[facet 'enumeration'] The value '' is not an element of the set {'00``" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1437 +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1451 +msgid "" +"``2:0:ERROR:SCHEMASV:SCHEMAV_CVC_DATATYPE_VALID_1_2_1: Element " +"'{http://www.sat.gob.mx/cfd/3}Comprobante', attribute 'LugarExpedicion': '' " +"is not a valid value of the atomic type " +"'{http://www.sat.gob.mx/sitio_internet/cfd/catalogos}c_CodigoPostal'.``" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1440 +msgid "" +"``5:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element " +"'{http://www.sat.gob.mx/cfd/3}Emisor': The attribute 'Rfc' is required but " +"missing.``" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1443 +msgid "" +"**Solution**: You must configure your company address correctly, this is a " +"mandatory group of fields, you can go to your company configuration in " +":menuselection:`Settings --> Users & Companies --> Companies` and fill " +"complete all the mandatory fields for your address by following the steps in" +" this section: :ref:`mx-legal-info`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1456 +msgid "" +"**Solution**: The postal code of your company address is not valid for " +"Mexico, please correct it." +msgstr "" +"**Solution** : Le code postal de l'adresse de votre entreprise n'est pas " +"valide pour le Mexique, veuillez le corriger." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "ZIP code error" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1465 +msgid "" +"``18:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element " +"'{http://www.sat.gob.mx/cfd/3}Traslado': The attribute 'TipoFactor' is " +"required but missing.``" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1468 +msgid "" +"``34:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element " +"'{http://www.sat.gob.mx/cfd/3}Traslado': The attribute 'TipoFactor' is " +"required but missing.\", '')``" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1472 +msgid "" +"**Solution**: Set the Mexican name for the 0% and 16% tax in your system and" +" use it on the invoice. Your tax, which represents 16% VAT and 0%, must have" +" the **Factor Type** field set to *Tasa*." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "Factor type error" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "Rate error" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "``CCE159``" +msgstr "``CCE159``" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "" +"``The XXXX attribute must be registered if the key of cce11: " +"ComercioExterior: TipoOperacion registered is '1' or '2'.``" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1490 +msgid "**Solution**: It is necessary to specify the Incoterm." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "``CCE209``" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "" +"``The attribute cce11: Foreign Trade: Goods: Goods: Customs Unit must have " +"the value specified in the catalog catCFDI: c_FraccionArancelaria column " +"'UMT' when the attribute cce11: Foreign Trade: Goods: Me``" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1499 +msgid "" +"**Solution**: The Tariff Fraction must have the code of the unit of measure " +"01, corresponding to Kilograms." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1503 +msgid "Glossary" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1505 +msgid "" +":abbr:`CFDI (Comprobante Fiscal Digital por Internet)`: Online Digital Tax " +"Receipt" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1506 +msgid ":abbr:`CSD (Certificado de Sello Digital)`: Digital Seal Certificate" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1507 +msgid "" +":abbr:`PAC (Proveedores Autorizados de Certificación)`: Authorized " +"Certification Provider" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1508 +msgid "Stamp: Digital signature of the electronic invoice" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1509 +msgid "" +"Addenda: Complement of information that can be attached to an Internet " +"Digital Tax Receipt (CFDI) normally required by certain companies in Mexico " +"such as Walmart, Tiendas Sorianas, etc." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1511 +msgid "" +":abbr:`UUID (Universally Unique Identifier)`: It is the acronym in English " +"of the Universally Unique Identifier. The UUID is the equivalent of Folio " +"Fiscal, it is composed of 32 hexadecimal digits, shown in 5 groups separated" +" by hyphens." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1514 +msgid "" +"LCO: List of Obliged Taxpayers (LCO) is a list issued by the SAT that " +"accounts for all the taxpayers whom it authorizes the issuance of invoices " +"and payroll receipts. This means that, to be able to electronically bill " +"your clients, you must be in this database." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/netherlands.rst:3 +msgid "Netherlands" +msgstr "Pays-Bas" + +#: ../../content/applications/finance/fiscal_localizations/netherlands.rst:6 +msgid "XAF Export" +msgstr "Export XAF" + +#: ../../content/applications/finance/fiscal_localizations/netherlands.rst:8 +msgid "" +"With the Dutch accounting localization installed, you will be able to export" +" all your accounting entries in XAF format. For this, you have to go in " +":menuselection:`Accounting --> Reporting --> General Ledger`, you define the" +" entries you want to export using the filters (period, journals, ...) and " +"then you click on the button **EXPORT (XAF)**." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/netherlands.rst:15 +msgid "Dutch Accounting Reports" +msgstr "Rapports comptables néerlandais" + +#: ../../content/applications/finance/fiscal_localizations/netherlands.rst:17 +msgid "" +"If you install the Dutch accounting localization, you will have access to " +"some reports that are specific to the Netherlands such as :" +msgstr "" +"Si vous installez la localisation de comptabilité néerlandaise, vous aurez " +"accès à certains rapports spécifiques aux Pays-Bas, tels que:" + +#: ../../content/applications/finance/fiscal_localizations/netherlands.rst:21 +msgid "Tax Report (Aangifte omzetbelasting)" +msgstr "Rapport de taxes (Aangifte omzetbelasting)" + +#: ../../content/applications/finance/fiscal_localizations/netherlands.rst:22 +msgid "Intrastat Report (ICP)" +msgstr "Déclaration Intrastat (ICP)" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:3 +msgid "Peru" +msgstr "Pérou" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:8 +msgid "" +"The Peruvian localization has been improved and extended, in this version " +"the next modules are available:" +msgstr "" +"La localisation péruvienne a été améliorée et étendue, dans cette version " +"les modules suivants sont disponibles :" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:11 +msgid "" +"**l10n_pe**: Adds accounting features for the Peruvian localization, which " +"represent the minimal configuration required for a company to operate in " +"Peru and under the SUNAT regulations and guidelines. The main elements " +"included in this module are: Chart of account, taxes, document types." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:16 +msgid "" +"**l10n_pe_edi**: includes all technical and functional requirements to " +"generate and validate Electronic Invoice, based on the SUNAT specification " +"to create and process valid electronic documents, for more technical detail " +"you can access the `SUNAT EDI specifications " +"`_, that keeps track of new changes and " +"updates. The features of this module are based on the resolutions published " +"on the `SUNAT Legislation " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:28 +msgid "Install the Peruvian localization modules" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:30 +msgid "" +"Go to *Apps* and search for Peru, then click Install in the module Peru EDI." +" This module has a dependency with *Peru - Accounting*. In case this last " +"one is not installed, Odoo installs it automatically within EDI." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "The \"Module\" filter is set on \"Peru\"" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:39 +msgid "" +"When you install a database from scratch selecting Peru as country, Odoo " +"automatically installs the base module: Peru - Accounting." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:45 +msgid "" +"In addition to the basic information in the Company, we need to set Peru as " +"the Country, this is essential for the Electronic Invoice to work properly. " +"The field **Address Type Code** represents the establishment code assigned " +"by the SUNAT when companies register their RUC (Unique Contributor " +"Registration):" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "Company data for Peru including RUC and Address type code" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:56 +msgid "" +"In case the Address type code is unknown, you can set it as the default " +"value: 0000. Be aware that if an incorrect value is entered, the Electronic " +"invoice validation might have errors." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:60 +msgid "The NIF should be set following the RUC format." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:64 +msgid "Chart of Account" +msgstr "Plan comptable" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:66 +msgid "" +"The chart of accounts is installed by default as part of the set of data " +"included in the localization module, the accounts are mapped automatically " +"in:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:71 +msgid "Default Account Receivable" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:73 +msgid "" +"The chart of accounts for Peru is based on the most updated version of the " +":abbr:`PCGE (Plan Contable General Empresarial)`, which is grouped in " +"several categories and is compatible with NIIF accounting." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:78 +msgid "Accounting Settings" +msgstr "Paramètres de la comptabilité" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:80 +msgid "" +"Once the modules are installed and the basic information of your company is " +"set, you need to configure the elements required for Electronic Invoice. For" +" this, go to :menuselection:`Accounting --> Settings --> Peruvian " +"Localization`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:85 +msgid "Basic Concepts" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:87 +msgid "Here are some terms that are essential on the Peruvian localization:" +msgstr "" +"Voici quelques termes qui sont essentiels sur la localisation péruvienne :" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:89 +msgid "" +"**EDI**: Electronic Data Interchange, which in this refers to the Electronic" +" Invoice." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:90 +msgid "" +"**SUNAT**: is the organization that enforces customs and taxation in Peru." +msgstr "" +"**SUNAT** : est l'organisation qui applique les douanes et la fiscalité au " +"Pérou." + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:91 +msgid "" +"**OSE**: Electronic Service Operator, `OSE SUNAT's definition " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:93 +msgid "**CDR**: Receipt certificate (Constancia de Recepción)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:94 +msgid "" +"**SOL Credentials**: Sunat Operaciones en Línea. User and password are " +"provided by the SUNAT and grant access to Online Operations systems." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:99 +msgid "Signature Provider" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:101 +msgid "" +"As part of the requirements for Electronic Invoice in Peru, your company " +"needs to select a Signature Provider that will take care of the document " +"signing process and manage the SUNAT validation response. Odoo offers three " +"options:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:105 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:112 +msgid "IAP (Odoo In-App Purchase)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:106 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:170 +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "Digiflow" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:107 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:186 +msgid "SUNAT" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:109 +msgid "" +"Please refer to the sections below to check the details and considerations " +"for each option." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:114 +msgid "" +"This is the default and the suggested option, considering the digital " +"ceritificate is included as part of the service." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "IAP option as signature providers" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:122 +msgid "What is the IAP?" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:124 +msgid "" +"This is a signature service offered directly by Odoo, the service takes care" +" of the next process:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:126 +msgid "" +"Provides the Electronic invoice Certificate, so you do not need to acquire " +"one by yourself." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:127 +msgid "Send the document to the OSE, in this case, Digiflow." +msgstr "Envoyez le document à l'OSE, en l'occurrence Digiflow." + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:128 +msgid "Receive the OSE validation and CDR." +msgstr "Recevoir la validation OSE et le CDR." + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:131 +msgid "How does it work?" +msgstr "Comment cela fonctionne-t-il ?" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:133 +msgid "" +"The service requires Credits in order to process your electronic documents. " +"Odoo provides 1000 credits for free in new databases. After these credits " +"are consumed, you need to buy a Credit Package." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:138 +msgid "Credits" +msgstr "Crédits" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:138 +msgid "EUR" +msgstr "EUR" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:140 +msgid "22" +msgstr "22" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:142 +msgid "5000" +msgstr "5000" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:142 +msgid "110" +msgstr "110" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:144 +msgid "10,000" +msgstr "10,000" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:144 +msgid "220" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:146 +msgid "20,000" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:146 +msgid "440" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:149 +msgid "The credits are consumed per each document that is sent to the OSE." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:152 +msgid "" +"If you have a validation error and the document needs to be sent one more " +"time, one additional credit will be charged. Therefore, it is paramount that" +" you verify all information is correct before sending your document to the " +"OSE." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:157 +msgid "What do you need to do?" +msgstr "Que devez-vous faire ?" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:159 +msgid "" +"In Odoo, once your enterprise contract is activated and you start working in" +" Production, you need to buy credits once the first 1000 are consumed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:161 +msgid "" +"As Digiflow is the OSE used in the IAP, you need to affiliate it as the " +"official OSE for your company on the SUNAT website. This is a simple " +"process. For more information, please check `OSE Affiliation guide " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:165 +msgid "" +"Register Digiflow as the authorized PSE, please check `PSE Affiliation guide" +" " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:172 +msgid "" +"This option can be used as an alternative, instead of using the IAP services" +" you can send your document validation directly to Digiflow. In this case " +"you need to consider:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:175 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:192 +msgid "" +"Buy your own digital Certificate: For more detail regarding the official " +"vendor list, and the process to acquire it, please refer to `SUNAT Digital " +"Ceritifcates " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:178 +msgid "" +"Sign a service agreement directly with `Digiflow " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:179 +msgid "Provide your SOL credentials." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:188 +msgid "" +"In case your company wants to sign directly with the SUNAT, it is possible " +"to select this option in your configuration. In this case you need to " +"consider: - Get the SUNAT Certification process accepted." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:196 +msgid "Provide you SOL credentials." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:199 +msgid "" +"When using direct connection with the SUNAT, the SOL User must be set with " +"the Company RUT + User Id. Example: ``20121888549JOHNSMITH``" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:203 +msgid "Testing environment" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:205 +msgid "" +"Odoo provides a testing environment that can be activated before your " +"company goes into production." +msgstr "" +"Odoo fournit un environnement de test qui peut être activé avant que votre " +"entreprise ne passe en production." + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:207 +msgid "" +"When using the testing environment and the IAP signature, you don’t need to " +"buy testing credits for your transactions as all of them are validated by " +"default." +msgstr "" +"Lorsque vous utilisez l'environnement de test et la signature IAP, vous " +"n'avez pas besoin d'acheter des crédits de test pour vos transactions car " +"elles sont toutes validées par défaut." + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:211 +msgid "" +"By default the databases are set to work on production, make sure to enable " +"the testing mode if needed." +msgstr "" +"Par défaut, les bases de données sont configurées pour fonctionner en " +"production, assurez-vous d'activer le mode de test si nécessaire." + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:217 +msgid "" +"In case you don’t use Odoo IAP, in order to generate the electronic invoice " +"signature, a digital certificate with the extension ``.pfx`` is required. " +"Proceed to this section and load your file and password." +msgstr "" +"Si vous n'utilisez pas Odoo IAP, afin de générer la signature électronique " +"de la facture, un certificat numérique avec l'extension ``.pfx`` est requis." +" Passez à cette section et chargez votre fichier et votre mot de passe." + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "EDI Certificate wizard" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:228 +msgid "" +"The official currency exchange rate in Peru is provided by the Bank of Peru." +" Odoo can connect directly to its services and get the currency rate either " +"automatically or manually." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "Bank of Peru is displayed in Multicurrency Service option" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:235 +msgid "" +"Please refer to the next section in our documentation for more information " +"about :doc:`multicurrencies <../accounting/others/multi_currency>`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:239 +msgid "Configure Master data" +msgstr "Configurez les données de base" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:244 +msgid "" +"As part of the localization module the taxes are created automatically with " +"their related financial account and electronic invoice configuration." +msgstr "" +"Dans le cadre du module de localisation, les taxes sont créées " +"automatiquement avec leur compte financier associé et la configuration de la" +" facture électronique." + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "List of default taxes" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:252 +msgid "EDI Configuration" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:254 +msgid "" +"As part of the taxes configuration, there are three new fields required for " +"electronic invoice, the taxes created by default have this data included, " +"but in case you create new taxes make sure you fill in the fields:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "Taxes EDI data for Peru" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:266 +msgid "" +"There are two main fiscal positions included by default when you install the" +" Peruvian localization." +msgstr "" +"Deux positions fiscales principales sont incluses par défaut lorsque vous " +"installez la localisation péruvienne." + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:268 +msgid "" +"**Extranjero - Exportación**: Set this fiscal position on customers for " +"Exportation transactions." +msgstr "" +"**Extranjero - Exportación**: Définissez cette position fiscale sur les " +"clients pour les transactions d'exportation." + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:270 +msgid "**Local Peru**: Set this fiscal position on local customers." +msgstr "" +"**Pérou local** : définissez cette position fiscale sur les clients locaux." + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:275 +msgid "" +"In some Latin American countries, including Peru, some accounting " +"transactions like invoices and vendor bills are classified by document " +"types, defined by the government fiscal authorities, in this case by the " +"SUNAT." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:279 +msgid "" +"Each document type can have a unique sequence per journal where it is " +"assigned. As part of the localization, the Document Type includes the " +"country on which the document is applicable;the data is created " +"automatically when the localization module is installed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:283 +msgid "" +"The information required for the document types is included by default so " +"the user does not need to fill anything on this view:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "Document Type list" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:291 +msgid "" +"Currently the documents supported on customer invoices are: Invoice, Boleta," +" Debit Note and Credit Note." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:297 +msgid "" +"When creating Sales Journals, the following information must be filled, in " +"addition to the standard fields on the Journals:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:301 +msgid "Use Documents" +msgstr "Utiliser les documents" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:303 +msgid "" +"This field is used to define if the journal uses Document Types. It is only " +"applicable to Purchase and Sales journals, which are the ones that can be " +"related to the different set of document types available in Peru. By " +"default, all the sales journals created use documents." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:308 +msgid "Electronic Data Interchange" +msgstr "Permutation de données électroniques" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:310 +msgid "" +"This section indicates which EDI workflow is used in the invoice, for Peru " +"we must select “Peru UBL 2.1”." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "Journal EDI field" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:318 +msgid "" +"By default, the value Factur-X (FR) is always displayed, make sure you can " +"uncheck it manually." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:326 +msgid "" +"As part of the Peruvian localization, the identification types defined by " +"the SUNAT are now available on the Partner form, this information is " +"essential for most transactions either on the sender company and in the " +"customer, make sure you fill in this information in your records." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "Partner identification type" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:336 +msgid "Product" +msgstr "Article" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:338 +msgid "" +"Additional to the basic information in your products, for the Peruvian " +"localization, the UNSPC Code on the product is a required value to be " +"configured." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "UNSPC Code on products" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:350 +msgid "Customer invoice" +msgstr "Facture client" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:353 +msgid "EDI Elements" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:355 +msgid "" +"Once you have configured your master data, the invoices can be created from " +"your sales order or manually. Additional to the basic invoice information " +"described on :doc:`our page about the invoicing process " +"<../accounting/receivables/customer_invoices/overview>`, there are a couple " +"of fields required as part of the Peru EDI:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:360 +msgid "" +"**Document type**: The default value is “Factura Electronica” but you can " +"manually change the document type if needed and select Boleta for example." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:0 +msgid "Invoice document type field on invoices" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:367 +msgid "" +"**Operation type**: This value is required for Electronic Invoice and " +"indicates the transaction type, the default value is “Internal Sale” but " +"another value can be selected manually when needed, for example Export of " +"Goods." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:0 +msgid "Invoice operation type field on invoices" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:375 +msgid "" +"**EDI Affectation Reason**: In the invoice lines, additional to the Tax " +"there is a field “EDI Affectation Reason” that determines the tax scope " +"based on the SUNAT list that is displayed. All the taxes loaded by default " +"are associated with a default EDI affection reason, if needed you can " +"manually select another one when creating the invoice." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:0 +msgid "Tax affectation reason in invoice line" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:387 +msgid "" +"Once you check all the information in your invoice is correct, you can " +"proceed to validate it. This action registers the account move and triggers " +"the Electronic invoice workflow to send it to the OSE and the SUNAT. The " +"following message is displayed at the top of the invoice:" +msgstr "" +"Une fois que vous avez vérifié que toutes les informations de votre facture " +"sont correctes, vous pouvez procéder à sa validation. Cette action " +"enregistre le transfert de compte et déclenche le flux de facturation " +"électronique pour l'envoyer à l'OSE et au SUNAT. Le message suivant " +"s'affiche en haut de la facture :" + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "Sending of EDI Invoice in blue" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:395 +msgid "" +"Asynchronous means that the document is not sent automatically after the " +"invoice has been posted." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:398 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:492 +msgid "Electronic Invoice Status" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:400 +msgid "" +"**To be Sent**: To be sent: Indicates the document is ready to be sent to " +"the OSE, this can be done either automatically by Odoo with a *cron* that " +"runs every hour, or the user can send it immediately by clicking on the " +"button “Sent now”." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "Send EDI manually" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:408 +msgid "" +"**Sent**: Indicates the document was sent to the OSE and was successfully " +"validated. As part of the validation a ZIP file is downloaded and a message " +"is logged in the chatter indicating the correct Government validation." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "Message on chatter when the invoice is valid" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:416 +msgid "" +"In case there is a validation error the Electronic Invoice status remains in" +" “To be sent” so the corrections can be made and the invoice can be sent " +"again." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:420 +msgid "" +"One credit is consumed each time that you send a document for validation, in" +" this sense if an error is detected on an invoice and you send it one more " +"time, two credits are consumed in total." +msgstr "" +"Un crédit est consommé à chaque fois que vous envoyez un document en " +"validation, en ce sens si une erreur est détectée sur une facture et que " +"vous l'envoyez une fois de plus, deux crédits sont consommés au total." + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:427 +msgid "" +"There are multiple reasons behind a rejection from the OSE or the SUNAT, " +"when this happens Odoo sends a message at the top of the invoice indicating " +"the error details and in the most common cases a hint to fix the issue." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:431 +msgid "If a validation error is received, you have two options:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:433 +msgid "" +"In case the error is related to master data on the partner, customer or " +"taxes, you can simply apply the change on the record (example customer " +"identification type) and once it is done click on the Retry button." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:436 +msgid "" +"If the error is related to some data recorded on the invoice directly " +"(Operation type, missing data on the invoice lines), the correct solution is" +" to reset the invoice to Draft, apply the changes, and then send the invoice" +" again to the SUNAT for another validation." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:0 +msgid "List of common errors on invoices" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:445 +msgid "" +"For more detail please refert to `Common errors in SUNAT " +"`_." +msgstr "" +"Pour plus de détails, veuillez consulter `Erreurs courantes dans SUNAT " +"`_." + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:451 +msgid "" +"After the invoice is accepted and validated by the SUNAT, the invoice PDF " +"report can be printed. The report includes a QR code, indicating the invoice" +" is a valid fiscal document." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "Invoice PDF report" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:459 +msgid "IAP Credits" +msgstr "Crédits IAP" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:461 +msgid "" +"Odoo’s Electronic IAP offers 1000 credits for free, after these credits are " +"consumed in your production database, your company must buy new credits in " +"order to process your transactions." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:464 +msgid "" +"Once you run out of credits a red label is displayed at the top of the " +"invoice indicating that additional credits are required, you can easily buy " +"them by accessing the link provided in the message." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "Buying credits in the IAP" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:472 +msgid "" +"In the IAP service includes packages with different pricing based on the " +"number of credits. The price list in the IAP is always displayed in EUR." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:476 +msgid "Special Use cases" +msgstr "Cas d'utilisation particuliers" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:479 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:515 +msgid "Cancellation process" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:481 +msgid "" +"Some scenarios require an invoice cancellation, for example, when an invoice" +" was created by mistake. If the invoice was already sent and validated by " +"the SUNAT, the correct way to proceed is by clicking on the button Request " +"Cancellation:" +msgstr "" +"Certains scénarios nécessitent une annulation de facture, par exemple " +"lorsqu'une facture a été créée par erreur. Si la facture a déjà été envoyée " +"et validée par le SUNAT, la bonne façon de procéder est de cliquer sur le " +"bouton Demande d'annulation :" + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "Request invoice cancellation button" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:489 +msgid "In order to cancel an invoice, please provide a cancellation Reason." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:494 +msgid "" +"**To Cancel**: Indicates the cancellation request is ready to be sent to " +"the OSE, this can be done either automatically by Odoo with a *cron* that " +"runs every hour, or the user can send it immediately by clicking on the " +"button “Send now”. Once it is sent, a cancellation ticket is created, as a " +"result the next message and CDR File are logged in the chatter:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "Cancellation CDR sent by the SUNAT" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:503 +msgid "" +"**Cancelled**: Indicates the cancellation request was sent to the OSE and " +"was successfully validated. As part of the validation a ZIP file is " +"downloaded and a message is logged in the chatter indicating the correct " +"Government validation." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "nvoice after cancellation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:512 +msgid "One credit is consumed on each cancellation request." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:517 +msgid "" +"When creating exportation invoices, take into account the next " +"considerations:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:519 +msgid "The Identification type on your customer must be Foreign ID." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:520 +msgid "Operation type in your invoice must be an Exportation one." +msgstr "Le type d'opération dans votre facture doit être Exportation." + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:521 +msgid "The taxes included in the invoice lines should be EXP taxes." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "Exportation invoices main data" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:528 +msgid "Advance Payments" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:530 +msgid "Create the advance payment Invoice and apply its related payment." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:531 +msgid "Create the final invoice without considering the advance payment." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:532 +msgid "" +"Create a credit note for the Final invoice with the advance payment amount." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:533 +msgid "Reconcile the Credit note with the final invoice." +msgstr "Rapprochez l'avoir avec la facture finale." + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:534 +msgid "" +"The remaining balance on the final invoice should be paid with a regular " +"payment transaction." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:537 +msgid "Detraction Invoices" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:539 +msgid "" +"When creating invoices that is subject to Detractions, take into account the" +" next considerations:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:541 +msgid "" +"All the products included in the invoice must have these fields configured:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:0 +msgid "Detraction fields on products" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:547 +msgid "Operation type in your invoice must be ``1001``" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:0 +msgid "Detraction code on invoices." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:556 +msgid "" +"When a correction or refund is needed over a validated invoice, a credit " +"note must be generated, for this just click on the button “Add Credit Note”," +" a part of the Peruvian localization you need to prove a Credit Reason " +"selecting one of the options in the list." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "Add Credit Note from invoice" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:565 +msgid "" +"When creating your first credit Note, select the Credit Method: Partial " +"Refund, this allows you to define the credit note sequence." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:568 +msgid "By default the Credit Note is set in the document type:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "Credit Note document type" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:574 +msgid "" +"To finish the workflow please follow the instructions on :doc:`our page " +"about Credit Notes " +"<../accounting/receivables/customer_invoices/credit_notes>`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:578 +msgid "" +"The EDI workflow for the Credit notes works in the same way as the invoices." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:583 +msgid "" +"As part of the Peruvian localization, besides creating credit notes from an " +"existing document you can also create debit Notes. For this just use the " +"button “Add Debit Note”." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:586 +msgid "By default the Debit Note is set in the document type." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/spain.rst:3 +msgid "Spain" +msgstr "Espagne" + +#: ../../content/applications/finance/fiscal_localizations/spain.rst:6 +msgid "Spanish Chart of Accounts" +msgstr "Plan comptable espagnol" + +#: ../../content/applications/finance/fiscal_localizations/spain.rst:8 +msgid "" +"In Odoo, there are several Spanish Chart of Accounts that are available by " +"default:" +msgstr "" +"Par défaut , différents plans comptables espagnols sont disponibles dans " +"Odoo :" + +#: ../../content/applications/finance/fiscal_localizations/spain.rst:10 +msgid "PGCE PYMEs 2008" +msgstr "PGCE PYMEs 2008" + +#: ../../content/applications/finance/fiscal_localizations/spain.rst:11 +msgid "PGCE Completo 2008" +msgstr "PGCE Completo 2008" + +#: ../../content/applications/finance/fiscal_localizations/spain.rst:12 +msgid "PGCE Entitades" +msgstr "PGCE Entitades" + +#: ../../content/applications/finance/fiscal_localizations/spain.rst:14 +msgid "" +"You can choose the one you want by going in :menuselection:`Accounting --> " +"Configuration` then choose the package you want in the **Fiscal " +"Localization** section." +msgstr "" +"Choisissez lequel vous voulez utiliser sur :menuselection:`Comptabilité --> " +"Configuration` puis, sélectionnez celui que vous voulez dans la section " +"**Localisation fiscale**." + +#: ../../content/applications/finance/fiscal_localizations/spain.rst:20 +msgid "" +"When you create a new Odoo Online database, the PGCE PYMEs 2008 is installed" +" by default." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/spain.rst:23 +msgid "Spanish Accounting Reports" +msgstr "Rapports comptables espagnols" + +#: ../../content/applications/finance/fiscal_localizations/spain.rst:25 +msgid "" +"If the Spanish Accounting Localization is installed, you will have access to" +" accounting reports specific to Spain:" +msgstr "" +"Si la localisation comptable Espagnole est installée, vous aurez accès aux " +"rapports de comptabilité spécifiques à l’Espagne:" + +#: ../../content/applications/finance/fiscal_localizations/spain.rst:28 +msgid "Tax Report (Modelo 111)" +msgstr "Rapport de taxes (Modelo 111)" + +#: ../../content/applications/finance/fiscal_localizations/spain.rst:29 +msgid "Tax Report (Modelo 115)" +msgstr "Rapport de taxes (Modelo 115)" + +#: ../../content/applications/finance/fiscal_localizations/spain.rst:30 +msgid "Tax Report (Modelo 303)" +msgstr "Rapport de taxes (Modelo 303)" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:3 +msgid "Switzerland" +msgstr "Suisse" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:6 +msgid "ISR (In-payment Slip with Reference number)" +msgstr "ISR (In-payment Slip with Reference number)" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:8 +msgid "" +"The ISRs are payment slips used in Switzerland. You can print them directly " +"from Odoo. On the customer invoices, there is a new button called *Print " +"ISR*." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:16 +msgid "" +"The button *Print ISR* only appears there is well a bank account defined on " +"the invoice. You can use CH6309000000250097798 as bank account number and " +"010391391 as CHF ISR reference." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:23 +msgid "Then you open a pdf with the ISR." +msgstr "Ensuite, vous ouvrez un pdf avec l'ISR." + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:28 +msgid "" +"There exists two layouts for ISR: one with, and one without the bank " +"coordinates. To choose which one to use, there is an option to print the " +"bank information on the ISR. To activate it, go in " +":menuselection:`Accounting --> Configuration --> Settings --> Customer " +"Invoices` and enable **Print bank on ISR**:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:38 +msgid "ISR reference on invoices" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:40 +msgid "" +"To ease the reconciliation process, you can add your ISR reference as " +"**Payment Reference** on your invoices." +msgstr "" +"Pour faciliter le processus de lettrage, vous pouvez ajouter votre référence" +" BVR en tant que **Référence de paiement** sur vos factures." + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:43 +msgid "" +"To do so, you need to configure the Journal you usually use to issue " +"invoices. Go to :menuselection:`Accounting --> Configuration --> Journals`, " +"open the Journal you want to modify (By default, the Journal is named " +"*Customer Invoices*), click en *Edit*, and open the *Advanced Settings* tab." +" In the **Communication Standard** field, select *Switzerland*, and click on" +" *Save*." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rstNone +msgid "" +"Configure your Journal to display your ISR as payment reference on your " +"invoices in Odoo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:53 +msgid "Currency Rate Live Update" +msgstr "Mise à jour du taux de change en direct" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:55 +msgid "" +"You can update automatically your currencies rates based on the Federal Tax " +"Administration from Switzerland. For this, go in :menuselection:`Accounting " +"--> Settings`, activate the multi-currencies setting and choose the service " +"you want." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:64 +msgid "Updated VAT for January 2018" +msgstr "Mise à jour de la TVA pour janvier 2018" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:66 +msgid "" +"Starting from the 1st January 2018, new reduced VAT rates will be applied in" +" Switzerland. The normal 8.0% rate will switch to 7.7% and the specific rate" +" for the hotel sector will switch from 3.8% to 3.7%." +msgstr "" +"À compter du 1er janvier 2018, de nouveaux taux de TVA réduits seront " +"appliqués en Suisse. Le taux normal de 8,0% passera à 7,7% et le taux " +"spécifique au secteur hôtelier passera de 3,8% à 3,7%." + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:71 +msgid "" +"How to update your taxes in Odoo Enterprise (Odoo Online or On-premise)?" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:73 +msgid "" +"If you have the V11.1 version, all the work is already been done, you don't " +"have to do anything." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:76 +msgid "" +"If you have started on an earlier version, you first have to update the " +"module \"Switzerland - Accounting Reports\". For this, you go in " +":menuselection:`Apps --> remove the filter \"Apps\" --> search for " +"\"Switzerland - Accounting Reports\" --> open the module --> click on " +"\"upgrade\"`." +msgstr "" +"Si vous avez démarré sur une version antérieure, vous devez d'abord mettre à" +" jour le module \"Suisse - Rapports comptables\". Pour cela, allez à " +":menuselection:`Apps --> supprimez le filtre \"Apps\" --> recherchez " +"\"Suisse - Rapports comptables\" --> ouvrez le module --> et cliquez sur " +"\"mettre à jour\"`." + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:83 +msgid "" +"Once it has been done, you can work on creating new taxes for the updated " +"rates." +msgstr "" +"Une fois que cela est fait, vous pouvez créer de nouvelles taxes pour les " +"taux mis à jour." + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:87 +msgid "" +"**Do not suppress or modify the existing taxes** (8.0% and 3.8%). You want " +"to keep them since you may have to use both rates for a short period of " +"time. Instead, remember to archive them once you have encoded all your 2017 " +"transactions." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:92 +msgid "The creation of such taxes should be done in the following manner:" +msgstr "" +"La création de ce type de taxes devrait se faire de la manière suivante : " + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:94 +msgid "" +"**Purchase taxes**: copy the origin tax, change its name, label on invoice, " +"rate and tax group (effective from v10 only)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:97 +msgid "" +"**Sale taxes**: copy the origin tax, change its name, label on invoice, rate" +" and tax group (effective from v10 only). Since the vat report now shows the" +" details for old and new rates, you should also set the tags accordingly to" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:102 +msgid "" +"For 7.7% taxes: Switzerland VAT Form: grid 302 base, Switzerland VAT Form: " +"grid 302 tax" +msgstr "" +"Pour des taxes de 7,7 % : Formulaire suisse pour la déclaration TVA : grille" +" de base 302, Formulaire suisse pour la déclaration TVA : grille d'impôt 302" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:105 +msgid "" +"For 3.7% taxes: Switzerland VAT Form: grid 342 base, Switzerland VAT Form: " +"grid 342 tax" +msgstr "" +"Pour des taxes de 3,7 % : Formulaire suisse pour la déclaration TVA : grille" +" de base 342, Formulaire suisse pour la déclaration TVA : grille d'impôt 342" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:108 +msgid "" +"You'll find below, as examples, the correct configuration for all taxes " +"included in Odoo by default" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:112 +msgid "**Tax Name**" +msgstr "**Nom de la taxe**" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:112 +msgid "**Rate**" +msgstr "**Taux**" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:112 +msgid "**Label on Invoice**" +msgstr "**Étiquettes sur les factures**" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:112 +msgid "**Tax Group (effective from V10)**" +msgstr "**Groupe de taxes (à partir de V10)**" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:112 +msgid "**Tax Scope**" +msgstr "**Portée de la taxe**" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:112 +msgid "**Tag**" +msgstr "**Étiquette**" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:114 +msgid "TVA 7.7% sur achat B&S (TN)" +msgstr "TVA 7,7 % sur les achats B&S (TN)" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:114 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:116 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:118 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:120 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:130 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:130 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:132 +msgid "7.7%" +msgstr "7,7 %" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:114 +msgid "7.7% achat" +msgstr "7,7 % sur les achats" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:114 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:116 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:118 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:120 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:130 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:132 +msgid "TVA 7.7%" +msgstr "TVA 7,7 %" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:114 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:116 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:122 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:124 +msgid "Switzerland VAT Form: grid 400" +msgstr "Formulaire suisse pour la déclaration TVA : grille 400" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:116 +msgid "TVA 7.7% sur achat B&S (Incl. TN)" +msgstr "TVA 7,7 % sur achat B&S (Incl. TN)" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:116 +msgid "7.7% achat Incl." +msgstr "7,7 % achats Incl." + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:118 +msgid "TVA 7.7% sur invest. et autres ch. (TN)" +msgstr "TVA 7,7 % sur invest. et autres ch. (TN)" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:118 +msgid "7.7% invest." +msgstr "7,7 % invest." + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:118 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:120 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:126 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:128 +msgid "Switzerland VAT Form: grid 405" +msgstr "Formulaire suisse pour la déclaration TVA : grille 405" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:120 +msgid "TVA 7.7% sur invest. et autres ch. (Incl. TN)" +msgstr "TVA 7,7 % sur invest. et autres ch. (Incl. TN)" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:120 +msgid "7.7% invest. Incl." +msgstr "7,7 % invest. Incl." + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:122 +msgid "TVA 3.7% sur achat B&S (TS)" +msgstr "TVA 3,7 % sur achat B&S (TS)" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:122 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:124 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:126 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:128 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:134 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:134 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:136 +msgid "3.7%" +msgstr "3,7 %" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:122 +msgid "3.7% achat" +msgstr "3,7 % achat" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:122 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:124 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:126 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:128 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:134 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:136 +msgid "TVA 3.7%" +msgstr "TVA 3,7 %" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:124 +msgid "TVA 3.7% sur achat B&S (Incl. TS)" +msgstr "TVA 3,7 % sur achat B&S (Incl. TS)" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:124 +msgid "3.7% achat Incl." +msgstr "3,7 % achat Incl." + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:126 +msgid "TVA 3.7% sur invest. et autres ch. (TS)" +msgstr "TVA 3,7 % sur invest. et autres ch. (TS)" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:126 +msgid "3.7% invest" +msgstr "3,7 % invest" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:128 +msgid "TVA 3.7% sur invest. et autres ch. (Incl. TS)" +msgstr "TVA 3,7 % sur invest. et autres ch. (Incl. TS)" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:128 +msgid "3.7% invest Incl." +msgstr "3,7 % invest Incl." + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:130 +msgid "TVA due a 7.7% (TN)" +msgstr "TVA due à 7,7 % (TN)" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:130 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:132 +msgid "" +"Switzerland VAT Form: grid 302 base, Switzerland VAT Form: grid 302 tax" +msgstr "" +"Formulaire suisse pour la déclaration TVA : grille de base 302, Formulaire " +"suisse pour la déclaration TVA : grille d'impôt 302" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:132 +msgid "TVA due à 7.7% (Incl. TN)" +msgstr "TVA due à 7,7 % (Incl. TN)" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:132 +msgid "7.7% Incl." +msgstr "7,7 % Incl." + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:134 +msgid "TVA due à 3.7% (TS)" +msgstr "TVA due à 3.7% (TS)" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:134 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:136 +msgid "" +"Switzerland VAT Form: grid 342 base, Switzerland VAT Form: grid 342 tax" +msgstr "" +"Formulaire suisse pour la déclaration TVA : grille de base 342, Formulaire " +"suisse pour la déclaration TVA : grille d'impôt 342" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:136 +msgid "TVA due a 3.7% (Incl. TS)" +msgstr "TVA due à 3,7 % (Incl. TS)" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:136 +msgid "3.7% Incl." +msgstr "3,7 % Incl." + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:139 +msgid "" +"If you have questions or remarks, please contact our support using " +"odoo.com/help." +msgstr "" +"Si vous avez des questions ou des remarques, veuillez contacter notre " +"support via odoo.com/help." + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:143 +msgid "" +"Don't forget to update your fiscal positions. If you have a version 11.1 (or" +" higher), there is nothing to do. Otherwise, you will also have to update " +"your fiscal positions accordingly." +msgstr "" +"N'oubliez pas de mettre à jour vos positions fiscales. Si vous avez une " +"version 11.1 (ou supérieure), il n'y a rien à faire. Sinon, vous devrez " +"également mettre à jour vos positions fiscales en conséquence." + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:3 +msgid "United Kingdom" +msgstr "Royaume-Uni" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:8 +msgid "" +":ref:`Install ` the :guilabel:`UK - Accounting` and the " +":guilabel:`UK - Accounting Reports` modules to get all the features of the " +"UK localization." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:17 +msgid ":guilabel:`UK - Accounting`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:18 +msgid "`l10n_uk`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:19 +msgid "CT600-ready chart of accounts" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:20 +msgid "VAT100-ready tax structure" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:21 +msgid "Infologic UK counties listing" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:22 +msgid ":guilabel:`UK - Accounting Reports`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:23 +msgid "`l10n_uk_reports`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:24 +msgid "Accounting reports for the UK" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:25 +msgid "Allows sending the tax report via the MTD-VAT API to HMRC." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rstNone +msgid "Odoo uk packages" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:32 +msgid "Only UK-based companies can submit reports to HMRC." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:33 +msgid "" +"Installing the module :guilabel:`UK - Accounting Reports` installs all two " +"modules at once." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:36 +msgid "" +"`HM Revenue & Customs `_" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:37 +msgid "" +"`Overview of Making Tax Digital " +"`_" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:43 +msgid "" +"The UK chart of accounts is included in the :guilabel:`UK - Accounting` " +"module. Go to :menuselection:`Accounting --> Configuration --> Accounting: " +"Chart of Accounts` to access it." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:46 +msgid "" +"Setup your :abbr:`CoA (chart of accounts)` by going to " +":menuselection:`Accounting --> Configuration --> Settings --> Accounting " +"Import section` and choose to :guilabel:`Review Manually` or " +":guilabel:`Import (recommended)` your initial balances." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:53 +msgid "" +"As part of the localization module, UK taxes are created automatically with " +"their related financial accounts and configuration." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:56 +msgid "" +"Go to :menuselection:`Accounting --> Configuration --> Settings --> Taxes` " +"to update the :guilabel:`Default Taxes`, the :guilabel:`Tax Return " +"Periodicity` or to :guilabel:`Configure your tax accounts`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:60 +msgid "" +"To edit existing taxes or to :guilabel:`Create` a new tax, go to " +":menuselection:`Accounting --> Configuration --> Accounting: Taxes`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:64 +msgid ":doc:`taxes <../accounting/taxation/taxes>`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:65 +msgid "" +"Tutorial: `Tax report and return `_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:69 +msgid "Making Tax Digital (MTD)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:71 +msgid "" +"In the UK, all VAT-registered businesses have to follow the MTD rules by " +"using software to submit their VAT returns." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:74 +msgid "" +"The **UK - Accounting Reports** module enables you to comply with the `HM " +"Revenue & Customs `_ requirements regarding `Making Tax Digital " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:80 +msgid "" +"If your periodic submission is more than three months late, it is no longer " +"possible to submit it through Odoo, as Odoo only retrieves open bonds from " +"the last three months. Your submission has to be done manually by contacting" +" HMRC." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:85 +msgid "Register your company to HMRC before the first submission" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:87 +msgid "" +"Go to :menuselection:`Accounting --> Reporting --> Tax report` and click on " +":guilabel:`Connect to HMRC`. Enter your company information on the HMRC " +"platform. You only need to do it once." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:92 +msgid "" +"When entering your VAT number, do not add the GB country code. Only the 9 " +"digits are required." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:95 +msgid "Periodic submission to HMRC" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:97 +msgid "" +"Import your obligations HMRC, filter on the period you want to submit, and " +"send your tax report by clicking :guilabel:`Send to HMRC`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:101 +msgid "Periodic submission to HMRC for multi-company" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:103 +msgid "" +"Only one company and one user can connect to HMRC simultaneously. If several" +" UK-based companies are on the same database, the user who submits the HMRC " +"report must follow these instructions before each submission:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:107 +msgid "Log into the company for which the submission has to be done." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:108 +msgid "" +"Go to :guilabel:`General Settings`, and in the :guilabel:`Users` section, " +"click :guilabel:`Manage Users`. Select the user who will submit the VAT " +"return." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:110 +msgid "" +"Go to the :guilabel:`UK HMRC Integration` tab and click :guilabel:`Reset " +"Authentication Credentials` or :guilabel:`Remove Authentication Credentials`" +" button. Then click again to create new credentials. It is now possible to " +"submit the tax report for this company." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:113 +msgid "Repeat the steps for other companies' HMRC submissions." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:116 +msgid "" +"During this process, the :guilabel:`Connect to HMRC` button no longer " +"appears for other UK-based companies." +msgstr "" + #: ../../content/applications/finance/payment_acquirers.rst:5 msgid "Payment acquirers (credit cards, online payments)" msgstr "Acquéreurs de paiement (cartes de crédit, paiements en ligne)" diff --git a/locale/fr/LC_MESSAGES/general.po b/locale/fr/LC_MESSAGES/general.po index 15a0ec04e..5e0fbe775 100644 --- a/locale/fr/LC_MESSAGES/general.po +++ b/locale/fr/LC_MESSAGES/general.po @@ -17,18 +17,20 @@ # Fernanda Marques , 2022 # William Henrotin , 2022 # Khadija Mbazaa , 2022 -# Martin Trigaux, 2022 # Cécile Collart , 2022 # Jolien De Paepe, 2023 +# Adriana Ierfino , 2023 +# Martin Trigaux, 2023 +# Alexandra Jubert, 2023 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 15.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2023-01-02 09:09+0000\n" +"POT-Creation-Date: 2023-03-03 11:23+0000\n" "PO-Revision-Date: 2021-11-02 08:47+0000\n" -"Last-Translator: Jolien De Paepe, 2023\n" +"Last-Translator: Alexandra Jubert, 2023\n" "Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -167,7 +169,7 @@ msgstr "" "`. Pour pouvoir les utiliser, " "vous devez **mettre à niveau** votre application." -#: ../../content/applications/general/apps_modules.rst:50 +#: ../../content/applications/general/apps_modules.rst:51 msgid "" "Go to :menuselection:`Apps`, click on the *dropdown menu* of the app you " "want to upgrade, then on *Upgrade*." @@ -176,11 +178,11 @@ msgstr "" "l'application que vous souhaitez mettre à niveau, puis sur *Mettre à " "niveau*." -#: ../../content/applications/general/apps_modules.rst:56 +#: ../../content/applications/general/apps_modules.rst:57 msgid "Uninstall apps and modules" msgstr "Désinstaller des applications et des modules" -#: ../../content/applications/general/apps_modules.rst:58 +#: ../../content/applications/general/apps_modules.rst:59 msgid "" "Go to :menuselection:`Apps`, click on the *dropdown menu* of the app you " "want to uninstall, then on *Uninstall*." @@ -188,22 +190,18 @@ msgstr "" "Allez dans :menuselection:`Apps`, cliquez sur le *menu déroulant* de " "l'application que vous souhaitez désinstaller, puis sur *Désinstaller*." -#: ../../content/applications/general/apps_modules.rst:64 +#: ../../content/applications/general/apps_modules.rst:65 msgid "" "Some apps have dependencies, meaning that one app requires another. " "Therefore, uninstalling one app may uninstall multiple apps and modules. " -"Odoo warns you which dependant apps and modules are affected by it." +"Odoo warns you which dependent apps and modules are affected by it." msgstr "" -"Certaines applications ont des dépendances, ce qui signifie qu'une " -"application en nécessite une autre. Par conséquent, la désinstallation d'une" -" application peut désinstaller plusieurs applications et modules. Odoo vous " -"avertit des applications et modules dépendants qui en sont affectés." -#: ../../content/applications/general/apps_modules.rst:71 +#: ../../content/applications/general/apps_modules.rst:72 msgid "To complete the uninstallation, click on *Confirm*." msgstr "Pour terminer la désinstallation, cliquez sur *Confirmer*." -#: ../../content/applications/general/apps_modules.rst:74 +#: ../../content/applications/general/apps_modules.rst:75 msgid "" "Uninstalling an app also uninstalls all its dependencies and permanently " "erases their data." @@ -1001,12 +999,9 @@ msgstr "La case à cocher Google Agenda dans les Paramètres généraux." #: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:108 msgid "" "Next, copy and paste the Client ID and the Client Secret from the Google " -"Calender API Credentials page into their respective fields below the " +"Calendar API Credentials page into their respective fields below the " ":guilabel:`Google Calendar` checkbox. Then, click :guilabel:`Save`." msgstr "" -"Ensuite, copiez et collez l'ID Client et le Secret Client de la page des " -"identifiants Google Agenda API dans les champs respectifs situés sous la " -"case :guilabel:`Google Agenda`. Cliquez ensuite sur :guilabel:`Sauver`." #: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:112 msgid "" @@ -2403,11 +2398,11 @@ msgstr "" "et de la configuration dont vous disposez en un seul email envoyé. Mail-" "Tester peut également être utilisé pour d'autres fournisseurs moins connus." -#: ../../content/applications/general/email_communication/email_domain.rst:171 +#: ../../content/applications/general/email_communication/email_domain.rst:173 msgid "Use a default email address" msgstr "Utiliser une adresse email par défaut" -#: ../../content/applications/general/email_communication/email_domain.rst:173 +#: ../../content/applications/general/email_communication/email_domain.rst:175 msgid "" "Access the :guilabel:`System Parameters` by activating :ref:`developer mode " "` and going to :menuselection:`Settings --> Technical --> " @@ -2417,7 +2412,7 @@ msgstr "" "développeur ` et allez au menu :menuselection:`Paramètres " "--> Technique --> Paramètres --> Paramètres de système`." -#: ../../content/applications/general/email_communication/email_domain.rst:176 +#: ../../content/applications/general/email_communication/email_domain.rst:178 msgid "" "To force the email address from which emails are sent, a combination of the " "following keys needs to be set in the system parameters of the database:" @@ -2426,7 +2421,7 @@ msgstr "" "vous devez définir une combinaison des clés suivantes dans les paramètres de" " système de la base de données :" -#: ../../content/applications/general/email_communication/email_domain.rst:179 +#: ../../content/applications/general/email_communication/email_domain.rst:181 msgid "" "`mail.default.from`: accepts the local part or a complete email address as " "value" @@ -2434,7 +2429,7 @@ msgstr "" "`mail.default.from`: accepte la partie locale ou une adresse mail complète " "comme valeur" -#: ../../content/applications/general/email_communication/email_domain.rst:180 +#: ../../content/applications/general/email_communication/email_domain.rst:182 msgid "" "`mail.default.from_filter`: accepts a domain name or a full email address as" " value" @@ -2442,7 +2437,7 @@ msgstr "" "`mail.default.from_filter`: accepte un nom de domaine ou une adresse mail " "complète comme valeur" -#: ../../content/applications/general/email_communication/email_domain.rst:183 +#: ../../content/applications/general/email_communication/email_domain.rst:185 msgid "" "The `mail.default.from_filter` works only for `odoo-bin` configurations, " "otherwise this parameter can be set using the `from_filter` field on " @@ -2452,7 +2447,7 @@ msgstr "" "`odoo-bin`. Sinon, ce paramètre peut être défini en utilisant le champ " "`from_filter` sur `ir.mail_server`." -#: ../../content/applications/general/email_communication/email_domain.rst:186 +#: ../../content/applications/general/email_communication/email_domain.rst:188 msgid "" "If the email address of the author does not match " "`mail.default.from_filter`, the email address is replaced by " @@ -2464,7 +2459,7 @@ msgstr "" "`mail.default.from` (si elle contient une adresse mail complète) ou une " "combinaison de `mail.default.from` et `mail.catchall.domain`." -#: ../../content/applications/general/email_communication/email_domain.rst:190 +#: ../../content/applications/general/email_communication/email_domain.rst:192 msgid "" "If the `from_filter` contains a full email address, and if the " "`mail.default.from` is the same as this address, then all of the email " @@ -2665,11 +2660,11 @@ msgstr "" " Les étapes de configuration sont décrites dans la `documentation de Google " "`__." -#: ../../content/applications/general/email_communication/email_servers.rst:82 +#: ../../content/applications/general/email_communication/email_servers.rst:84 msgid "Restriction" msgstr "Restriction" -#: ../../content/applications/general/email_communication/email_servers.rst:84 +#: ../../content/applications/general/email_communication/email_servers.rst:86 msgid "" "Please note that port 25 is blocked for security reasons on Odoo Online and " "Odoo.sh platforms. Try using ports 465, 587, or 2525 instead." @@ -2678,11 +2673,11 @@ msgstr "" "plateformes Odoo Online et Odoo.sh. Essayez plutôt d'utiliser les ports 465," " 587 ou 2525." -#: ../../content/applications/general/email_communication/email_servers.rst:90 +#: ../../content/applications/general/email_communication/email_servers.rst:92 msgid "Use a default \"From\" email address" msgstr "Utiliser une adresse email \"De\" par défaut" -#: ../../content/applications/general/email_communication/email_servers.rst:92 +#: ../../content/applications/general/email_communication/email_servers.rst:94 msgid "" "Sometimes, an email's \"From\" (outgoing) address can belong to a different " "domain, and that can be a problem." @@ -2690,7 +2685,7 @@ msgstr "" "Parfois, l'adresse \"De\" (sortante) d'un email peut appartenir à un domaine" " différent, ce qui peut poser problème." -#: ../../content/applications/general/email_communication/email_servers.rst:95 +#: ../../content/applications/general/email_communication/email_servers.rst:97 msgid "" "For example, if a customer with the email address " "*mary\\@customer.example.com* responds to a message, Odoo will try to " @@ -2706,7 +2701,7 @@ msgstr "" "redistribuer sera rejeté par les serveurs de messagerie de certains " "destinataires." -#: ../../content/applications/general/email_communication/email_servers.rst:100 +#: ../../content/applications/general/email_communication/email_servers.rst:102 msgid "" "To avoid that problem, make sure all emails use a \"From\" address from the " "same authorized domain." @@ -2714,7 +2709,7 @@ msgstr "" "Pour éviter ce genre de problèmes, vous devez vous assurer que tous les " "emails utilisent une adresse \"De\" du même domaine autorisé." -#: ../../content/applications/general/email_communication/email_servers.rst:102 +#: ../../content/applications/general/email_communication/email_servers.rst:104 msgid "" "If the MTA supports `SRS (Sender Rewriting Scheme) " "`_, SRS can be " @@ -2728,13 +2723,13 @@ msgstr "" "demande plus de connaissances techniques que cette documentation n'aborde " "pas." -#: ../../content/applications/general/email_communication/email_servers.rst:106 +#: ../../content/applications/general/email_communication/email_servers.rst:108 msgid "Instead, Odoo can be configured to do something similar by itself:" msgstr "" "Au lieu de cela, vous pouvez configurer Odoo pour qu'il fasse quelque chose " "de similaire lui-même :" -#: ../../content/applications/general/email_communication/email_servers.rst:108 +#: ../../content/applications/general/email_communication/email_servers.rst:110 msgid "" "Set the :guilabel:`Alias Domain` name in the :menuselection:`Settings --> " "General Settings --> Discuss`." @@ -2746,12 +2741,12 @@ msgstr "" msgid "Setting the domain alias configuration on Odoo." msgstr "Configurer le domaine alias sur Odoo." -#: ../../content/applications/general/email_communication/email_servers.rst:114 +#: ../../content/applications/general/email_communication/email_servers.rst:116 msgid "Turn on :doc:`developer mode `." msgstr "" "Activez le :doc:`mode développeur `." -#: ../../content/applications/general/email_communication/email_servers.rst:115 +#: ../../content/applications/general/email_communication/email_servers.rst:117 msgid "" "Go to :menuselection:`Settings --> Technical --> Parameters --> System " "Parameters`." @@ -2759,11 +2754,11 @@ msgstr "" "Allez aux :menuselection:`Paramètres --> Technique --> Paramètres --> " "Paramètres système`." -#: ../../content/applications/general/email_communication/email_servers.rst:116 +#: ../../content/applications/general/email_communication/email_servers.rst:118 msgid "Add one system parameter from the following list:" msgstr "Ajoutez un paramètre système de la liste suivante :" -#: ../../content/applications/general/email_communication/email_servers.rst:118 +#: ../../content/applications/general/email_communication/email_servers.rst:120 msgid "" "To use the same \"From\" address for *all* outgoing messages, use the key " "`mail.force.smtp.from` and set that address as value (such as " @@ -2773,7 +2768,7 @@ msgstr "" "utilisez la clé `mail.force.smtp.from` et définissez cette adresse comme " "valeur (comme `outgoing@mycompany.example.com`)." -#: ../../content/applications/general/email_communication/email_servers.rst:120 +#: ../../content/applications/general/email_communication/email_servers.rst:122 msgid "" "To keep the original \"From\" address for emails that use the same domain, " "but change it for emails that use a different domain, use the key " @@ -2786,15 +2781,15 @@ msgstr "" "valeur l'adresse mail qui soit être utilisée dans ces cas (comme " "`outgoing@mycompany.example.com` )." -#: ../../content/applications/general/email_communication/email_servers.rst:128 +#: ../../content/applications/general/email_communication/email_servers.rst:130 msgid "Manage inbound messages" msgstr "Comment gérer les messages entrants" -#: ../../content/applications/general/email_communication/email_servers.rst:130 +#: ../../content/applications/general/email_communication/email_servers.rst:132 msgid "Odoo relies on generic email aliases to fetch incoming messages." msgstr "Odoo recourt à des alias email pour récupérer des messages entrants." -#: ../../content/applications/general/email_communication/email_servers.rst:132 +#: ../../content/applications/general/email_communication/email_servers.rst:134 msgid "" "**Reply messages** of messages sent from Odoo are routed to their original " "discussion thread (and to the inbox of all its followers) by the catchall " @@ -2804,7 +2799,7 @@ msgstr "" "vers leur fil de discussion original (ainsi que vers les boîtes de réception" " de tous les followers) via l'alias catch-all (**catchall@**)." -#: ../../content/applications/general/email_communication/email_servers.rst:134 +#: ../../content/applications/general/email_communication/email_servers.rst:136 msgid "" "**Bounced messages** are routed to **bounce@** in order to track them in " "Odoo. This is especially used in `Odoo Email Marketing " @@ -2816,7 +2811,7 @@ msgstr "" "destinataires invalides dans le `Marketing par courrier électronique Odoo " "`__ ." -#: ../../content/applications/general/email_communication/email_servers.rst:137 +#: ../../content/applications/general/email_communication/email_servers.rst:139 msgid "" "**Original messages**: Several business objects have their own alias to " "create new records in Odoo from incoming emails:" @@ -2825,7 +2820,7 @@ msgstr "" "pour créer des nouveaux enregistrements sur Odoo depuis les emails entrants " ":" -#: ../../content/applications/general/email_communication/email_servers.rst:140 +#: ../../content/applications/general/email_communication/email_servers.rst:142 msgid "" "Sales Channel (to create Leads or Opportunities in `Odoo CRM " "`__)," @@ -2833,7 +2828,7 @@ msgstr "" "Canal de ventes (pour créer des pistes ou des opportunités dans `Odoo CRM " "`__)," -#: ../../content/applications/general/email_communication/email_servers.rst:142 +#: ../../content/applications/general/email_communication/email_servers.rst:144 msgid "" "Support Channel (to create Tickets in `Odoo Helpdesk " "`__)," @@ -2841,7 +2836,7 @@ msgstr "" "Canal de support (pour créer des tickets dans `Odoo Assistance technique " "`__)," -#: ../../content/applications/general/email_communication/email_servers.rst:143 +#: ../../content/applications/general/email_communication/email_servers.rst:145 msgid "" "Projects (to create new Tasks in `Odoo Project `__)," @@ -2849,7 +2844,7 @@ msgstr "" "Projets (pour créer de nouvelles tâches dans `Odoo Projet " "`__)," -#: ../../content/applications/general/email_communication/email_servers.rst:145 +#: ../../content/applications/general/email_communication/email_servers.rst:147 msgid "" "Job Positions (to create Applicants in `Odoo Recruitment " "`__)," @@ -2857,11 +2852,11 @@ msgstr "" "Vacatures (pour créer des candidats dans `Odoo Recrutement " "`__)," -#: ../../content/applications/general/email_communication/email_servers.rst:147 +#: ../../content/applications/general/email_communication/email_servers.rst:149 msgid "etc." msgstr "etc" -#: ../../content/applications/general/email_communication/email_servers.rst:149 +#: ../../content/applications/general/email_communication/email_servers.rst:151 msgid "" "Depending on the mail server, there might be several methods to fetch " "emails. The easiest and most recommended method is to manage one email " @@ -2872,7 +2867,7 @@ msgstr "" "consiste à gérer une adresse mail par alias Odoo dans le serveur de " "messagerie." -#: ../../content/applications/general/email_communication/email_servers.rst:152 +#: ../../content/applications/general/email_communication/email_servers.rst:154 msgid "" "Create the corresponding email addresses in the mail server (catchall@, " "bounce@, sales@, etc.)." @@ -2880,7 +2875,7 @@ msgstr "" "Créez les adresses mail correspondantes dans le serveur de messagerie " "(catchall@, bounce@, sales@, etc.)." -#: ../../content/applications/general/email_communication/email_servers.rst:153 +#: ../../content/applications/general/email_communication/email_servers.rst:155 msgid "" "Set the :guilabel:`Alias Domain` name in :menuselection:`Settings --> " "General Settings --> Discuss`." @@ -2888,7 +2883,7 @@ msgstr "" "Définissez le nom :guilabel:`Domaine alias` dans les " ":menuselection:`Paramètres --> Paramètres généraux --> Discussion`." -#: ../../content/applications/general/email_communication/email_servers.rst:155 +#: ../../content/applications/general/email_communication/email_servers.rst:157 msgid "" "If the database's hosting type is Odoo on-premise, create an " ":guilabel:`Incoming Mail Server` in Odoo for each alias. This can be done " @@ -2908,7 +2903,7 @@ msgstr "" msgid "Incoming mail server configuration on Odoo." msgstr "Configuration du serveur de messagerie entrant dans Odoo." -#: ../../content/applications/general/email_communication/email_servers.rst:165 +#: ../../content/applications/general/email_communication/email_servers.rst:167 msgid "" "If the database's hosting type is Odoo Online or Odoo.sh, redirecting " "incoming messages to Odoo's domain name instead of the external email server" @@ -2927,7 +2922,7 @@ msgstr "" "domaine d'Odoo (par ex. *catchall\\@mydomain.ext* vers " "*catchall\\@mycompany.odoo.com*)." -#: ../../content/applications/general/email_communication/email_servers.rst:171 +#: ../../content/applications/general/email_communication/email_servers.rst:173 msgid "" "All the aliases are customizable in Odoo. Object aliases can be edited from " "their respective configuration view." @@ -2935,7 +2930,7 @@ msgstr "" "Tous les alias sont personnalisables dans Odoo. Les alias d'objets peuvent " "être modifiés à partir de leur vue de configuration respective." -#: ../../content/applications/general/email_communication/email_servers.rst:175 +#: ../../content/applications/general/email_communication/email_servers.rst:177 msgid "" "To edit catchall and bounce aliases, first activate the :ref:`developer mode" " `. Then, go to :menuselection:`Settings --> Technical --> " @@ -2951,14 +2946,14 @@ msgstr "" msgid "System parameters with catchall configuration in Odoo." msgstr "Paramètres de système avec la configuration catchall dans Odoo." -#: ../../content/applications/general/email_communication/email_servers.rst:183 +#: ../../content/applications/general/email_communication/email_servers.rst:185 msgid "" "By default, inbound messages are fetched every 5 minutes in Odoo on-premise." msgstr "" "Par défaut, les messages entrants sont récupérés toutes les 5 minutes dans " "Odoo sur serveur." -#: ../../content/applications/general/email_communication/email_servers.rst:186 +#: ../../content/applications/general/email_communication/email_servers.rst:188 msgid "" "This value can be changed in :ref:`developer mode `. Go to " ":menuselection:`Settings --> Technical --> Automation --> Scheduled Actions`" @@ -2969,11 +2964,11 @@ msgstr "" "Automatisation --> Actions planfiiées` et recherchez :guilabel:`Mail: " "Service Fetchmail`." -#: ../../content/applications/general/email_communication/email_servers.rst:191 +#: ../../content/applications/general/email_communication/email_servers.rst:195 msgid "Utilizing the From Filter on an outgoing email server" msgstr "Utiliser le filtre De sur un serveur de messagerie sortant" -#: ../../content/applications/general/email_communication/email_servers.rst:193 +#: ../../content/applications/general/email_communication/email_servers.rst:197 msgid "" "The :guilabel:`FROM Filtering` field allows for the use of a specific " "outgoing email server depending on the :guilabel:`From` email address or " @@ -2999,7 +2994,7 @@ msgid "Outgoing email server settings and the FROM filter settings." msgstr "" "Paramètres du serveur de messagerie sortant et les paramètres du filtre DE." -#: ../../content/applications/general/email_communication/email_servers.rst:204 +#: ../../content/applications/general/email_communication/email_servers.rst:208 msgid "" "When an email is sent from Odoo while the :guilabel:`FROM Filtering` field " "is set, an email server is chosen in the following sequence:" @@ -3008,7 +3003,7 @@ msgstr "" "DE` est défini, un serveur de messagerie est sélectionné dans l'ordre " "suivant :" -#: ../../content/applications/general/email_communication/email_servers.rst:207 +#: ../../content/applications/general/email_communication/email_servers.rst:211 msgid "" "First, Odoo searches for an email server that has the same :guilabel:`FROM " "Filtering` value as the :guilabel:`From` value (email address) defined in " @@ -3022,7 +3017,7 @@ msgstr "" "mail) est `test\\@example.com`, seuls les serveurs de messagerie dont la " "valeur :guilabel:`Filtre DE` est égale à `test\\@example.com` sont renvoyés." -#: ../../content/applications/general/email_communication/email_servers.rst:211 +#: ../../content/applications/general/email_communication/email_servers.rst:215 msgid "" "However, if no email servers are found that use the :guilabel:`From` value, " "then Odoo searches for an email server that has the same *domain* as the " @@ -3038,7 +3033,7 @@ msgstr "" "`test\\@example.com`, seuls les serveurs de messagerie dont la valeur " ":guilabel:`Filtre DE` est égale à `example.com` sont renvoyés." -#: ../../content/applications/general/email_communication/email_servers.rst:217 +#: ../../content/applications/general/email_communication/email_servers.rst:221 msgid "" "If no email servers are found after checking for the domain, then Odoo " "returns all email servers that do not have any :guilabel:`FROM Filtering` " @@ -3048,7 +3043,7 @@ msgstr "" "Odoo renvoie tous les serveurs de messagerie qui n'ont aucune valeur " ":guilabel:`Filtre DE` définie." -#: ../../content/applications/general/email_communication/email_servers.rst:220 +#: ../../content/applications/general/email_communication/email_servers.rst:224 msgid "" "Should this query return no results, then Odoo performs a search for an " "email server using the system parameter: `mail.default.from`. First, the " @@ -3063,7 +3058,7 @@ msgstr "" "serveur de messagerie n'est trouvé, Odoo renvoie le premier serveur de " "messagerie sortant (trié par priorité)." -#: ../../content/applications/general/email_communication/email_servers.rst:226 +#: ../../content/applications/general/email_communication/email_servers.rst:230 msgid "" "If several email servers are found, then Odoo uses the first one according " "to its priority. For example, if there are two email servers, one with a " @@ -3075,13 +3070,13 @@ msgstr "" "une priorité de `10` et l'autre avec une priorité de `20`, le serveur de " "messagerie avec une priorité de `10` est utilisé en premier." -#: ../../content/applications/general/email_communication/email_servers.rst:231 +#: ../../content/applications/general/email_communication/email_servers.rst:235 msgid "Set up different dedicated servers for transactional and mass mails" msgstr "" "Mettre en place différents serveurs dédiés pour les mails transactionnels et" " de masse" -#: ../../content/applications/general/email_communication/email_servers.rst:233 +#: ../../content/applications/general/email_communication/email_servers.rst:237 msgid "" "In Odoo a separate Mail Transfer Agent (MTA) server can be used for " "transactional emails and mass mailings. Example: Use Postmark or SendinBlue " @@ -3093,7 +3088,7 @@ msgstr "" " Postmark ou SendinBlue pour des mails transactionnels, et Amazon SES, " "Mailgun ou Sendgrid pour les envois de masse." -#: ../../content/applications/general/email_communication/email_servers.rst:238 +#: ../../content/applications/general/email_communication/email_servers.rst:242 msgid "" "A default outgoing email server is already configured. Do not create an " "alternative one unless a specific external outgoing email server is needed " @@ -3103,7 +3098,7 @@ msgstr "" "devez pas créer une alternative, sauf si un serveur de messagerie sortant " "externe spécifique est requis pour des raisons techniques." -#: ../../content/applications/general/email_communication/email_servers.rst:241 +#: ../../content/applications/general/email_communication/email_servers.rst:245 msgid "" "To do this, first activate the :ref:`developer mode `, and " "then go to :menuselection:`Settings --> Technical --> Outgoing` email " @@ -3120,7 +3115,7 @@ msgstr "" "d'envois de masse en donnant un numéro de priorité inférieur au serveur MTA " "transactionnel." -#: ../../content/applications/general/email_communication/email_servers.rst:247 +#: ../../content/applications/general/email_communication/email_servers.rst:251 msgid "" "Now, go to :menuselection:`Email Marketing --> Settings` and enable " ":guilabel:`Dedicated Server`. With these settings, Odoo uses the server with" @@ -4908,13 +4903,8 @@ msgid "" "I am more than welcome to offer my own IAP services through Odoo Apps! It is" " the perfect opportunity to get recurring revenue for an ongoing service use" " rather than — and possibly instead of — a sole initial purchase. Please, " -"find more information at: :doc:`In-App Purchase `." +"find more information at: :doc:`/developer/howtos/provide_iap_services`." msgstr "" -"Il est bien évidemment possible de proposer ses propres services IAP via " -"Odoo Apps ! C'est l'occasion idéale d'obtenir des revenus réguliers pour une" -" utilisation continue du service, plutôt que — et éventuellement au lieu de " -"— un seul achat initial. Vous trouvez plus d'informations sur : :doc:`Achats" -" In-App `." #: ../../content/applications/general/users.rst:7 msgid "Users & Companies" @@ -5321,19 +5311,15 @@ msgid ":doc:`Journals <../../finance/accounting/bank/setup/bank_accounts>`" msgstr ":doc:`Journaux <../../finance/accounting/bank/setup/bank_accounts>`" #: ../../content/applications/general/users/companies.rst:92 -msgid "" -":doc:`Fiscal Localizations " -"<../../finance/accounting/fiscal_localizations/overview/fiscal_localization_packages>`" +msgid ":doc:`Fiscal Localizations <../../finance/fiscal_localizations>`" msgstr "" -":doc:`Localisations fiscales " -"<../../finance/accounting/fiscal_localizations/overview/fiscal_localization_packages>`" -#: ../../content/applications/general/users/companies.rst:94 +#: ../../content/applications/general/users/companies.rst:93 msgid ":doc:`Pricelists <../../sales/sales/products_prices/prices/pricing>`" msgstr "" ":doc:`Grille tarifaire <../../sales/sales/products_prices/prices/pricing>`" -#: ../../content/applications/general/users/companies.rst:96 +#: ../../content/applications/general/users/companies.rst:95 msgid "" "Now, activate the *Inter-Company Transactions* option under *Settings*. With" " the respective company *activated* and *selected*, choose if you would like" @@ -5354,7 +5340,7 @@ msgstr "" "Vue de la page des paramètres mettant l'accent sur le champ opérations " "inter-entreprises dans Odoo" -#: ../../content/applications/general/users/companies.rst:104 +#: ../../content/applications/general/users/companies.rst:103 msgid "" "**Synchronize invoice/bills**: generates a bill/invoice when a company " "confirms a bill/invoice for the selected company." @@ -5362,7 +5348,7 @@ msgstr "" "**Synchroniser les factures** : génère une facture lorsqu'une entreprise " "confirme une facture pour l'entreprise sélectionnée." -#: ../../content/applications/general/users/companies.rst:107 +#: ../../content/applications/general/users/companies.rst:106 msgid "" "*Example:* an invoice posted on JS Store Belgium, for JS Store US, " "automatically creates a vendor bill on the JS Store US, from the JS Store " @@ -5377,7 +5363,7 @@ msgid "View of an invoice for JS Store US created on JS Store Belgium in Odoo" msgstr "" "Vue d'une facture pour JS Store US créée sur JS Store Belgium dans Odoo" -#: ../../content/applications/general/users/companies.rst:114 +#: ../../content/applications/general/users/companies.rst:113 msgid "" "**Synchronize sales/purchase order**: generates a drafted purchase/sales " "order using the selected company warehouse when a sales/purchase order is " @@ -5390,7 +5376,7 @@ msgstr "" "sélectionnée. Si au lieu d'un bon de commande rédigé vous préférez le faire " "valider, activez *Validation automatique*." -#: ../../content/applications/general/users/companies.rst:118 +#: ../../content/applications/general/users/companies.rst:117 msgid "" "*Example:* when a sale order for JS Store US is confirmed on JS Store " "Belgium, a purchase order on JS Store Belgium is automatically created (and " @@ -5405,7 +5391,7 @@ msgid "" "View of the purchase created on JS Store US from JS Store Belgium in Odoo" msgstr "Vue de l'achat créé sur JS Store US depuis JS Store Belgium dans Odoo" -#: ../../content/applications/general/users/companies.rst:127 +#: ../../content/applications/general/users/companies.rst:126 msgid "" "Products have to be configured as *Can be sold* and must be shared between " "the companies." @@ -5413,18 +5399,18 @@ msgstr "" "Les produits doivent être configurés comme *peuvent être vendus* et doivent " "être partagés entre les entreprises." -#: ../../content/applications/general/users/companies.rst:130 +#: ../../content/applications/general/users/companies.rst:129 msgid "" "Remember to test all workflows as an user other than the administrator." msgstr "" "N'oubliez pas de tester tous les flux de travail en tant qu'utilisateur " "autre que l'administrateur." -#: ../../content/applications/general/users/companies.rst:133 +#: ../../content/applications/general/users/companies.rst:132 msgid ":doc:`Multi-company Guidelines `" msgstr ":doc:`Consignes multi-entreprises `" -#: ../../content/applications/general/users/companies.rst:134 +#: ../../content/applications/general/users/companies.rst:133 msgid ":doc:`../../finance/accounting/others/multi_currency`" msgstr ":doc:`../../finance/accounting/others/multi_currency`" @@ -5819,6 +5805,144 @@ msgstr "" msgid ":doc:`companies`" msgstr ":doc:`companies`" +#: ../../content/applications/general/users/portal.rst:3 +msgid "Portal access" +msgstr "" + +#: ../../content/applications/general/users/portal.rst:5 +msgid "" +"Portal access is given to users who need the ability to view certain " +"documents or information within an Odoo database." +msgstr "" + +#: ../../content/applications/general/users/portal.rst:8 +msgid "" +"Some common use cases for providing portal access include allowing customers" +" to read/view any or all of the following in Odoo:" +msgstr "" + +#: ../../content/applications/general/users/portal.rst:11 +msgid "leads/opportunities" +msgstr "" + +#: ../../content/applications/general/users/portal.rst:12 +msgid "quotations/sales orders" +msgstr "" + +#: ../../content/applications/general/users/portal.rst:13 +msgid "purchase orders" +msgstr "" + +#: ../../content/applications/general/users/portal.rst:14 +msgid "invoices & bills" +msgstr "" + +#: ../../content/applications/general/users/portal.rst:15 +msgid "projects" +msgstr "" + +#: ../../content/applications/general/users/portal.rst:16 +msgid "tasks" +msgstr "tâches" + +#: ../../content/applications/general/users/portal.rst:17 +msgid "timesheets" +msgstr "" + +#: ../../content/applications/general/users/portal.rst:18 +msgid "tickets" +msgstr "tickets" + +#: ../../content/applications/general/users/portal.rst:19 +msgid "signatures" +msgstr "" + +#: ../../content/applications/general/users/portal.rst:20 +msgid "subscriptions" +msgstr "abonnements" + +#: ../../content/applications/general/users/portal.rst:23 +msgid "" +"Portal users only have read/view access, and will not be able to edit any " +"documents in the database." +msgstr "" + +#: ../../content/applications/general/users/portal.rst:27 +msgid "Provide portal access to customers" +msgstr "" + +#: ../../content/applications/general/users/portal.rst:29 +msgid "" +"From the main Odoo dashboard, select the :guilabel:`Contacts` application. " +"If the contact is not yet created in the database, click on the " +":guilabel:`Create` button, enter the details of the contact, and then click " +":guilabel:`Save`. Otherwise, choose an existing contact, and then click on " +"the :guilabel:`Action` drop-down menu located at the top-center of the " +"interface." +msgstr "" + +#: ../../content/applications/general/users/portal.rstNone +msgid "Use the Contacts application to give portal access to users" +msgstr "" + +#: ../../content/applications/general/users/portal.rst:38 +msgid "" +"Then select :guilabel:`Grant portal access`. A pop-up window appears, " +"listing three fields:" +msgstr "" + +#: ../../content/applications/general/users/portal.rst:40 +msgid "" +":guilabel:`Contact`: the recorded name of the contact in the Odoo database" +msgstr "" + +#: ../../content/applications/general/users/portal.rst:41 +msgid "" +":guilabel:`Email`: the contact's email address that they will use to log " +"into the portal" +msgstr "" + +#: ../../content/applications/general/users/portal.rst:42 +msgid ":guilabel:`In Portal`: whether or not the user has portal access" +msgstr "" + +#: ../../content/applications/general/users/portal.rst:44 +msgid "" +"To grant portal access, first enter the contact's :guilabel:`Email` they " +"will use to log into the portal. Then, check the box under the :guilabel:`In" +" Portal` column. Optionally, add text to the invitation message the contact " +"will receive. Then click :guilabel:`Apply` to finish." +msgstr "" + +#: ../../content/applications/general/users/portal.rstNone +msgid "" +"An email address and corresponding checkbox for the contact need to be filled in before\n" +"sending a portal invitation." +msgstr "" + +#: ../../content/applications/general/users/portal.rst:53 +msgid "" +"An email will be sent to the specified email address, indicating that the " +"contact is now a portal user for that Odoo database." +msgstr "" + +#: ../../content/applications/general/users/portal.rst:57 +msgid "" +"To grant portal access to multiple users at once, navigate to a company " +"contact, then click :menuselection:`Action --> Grant portal access` to view " +"a list of all of the company's related contacts. Check the box under the " +":guilabel:`In Portal` column for all the contacts that need portal access, " +"then click :guilabel:`Apply`." +msgstr "" + +#: ../../content/applications/general/users/portal.rst:63 +msgid "" +"At any time, portal access can be revoked by navigating to the contact, " +"clicking :menuselection:`Action --> Grant portal access`, and then " +"unselecting the checkbox under the :guilabel:`In Portal` column and clicking" +" :guilabel:`Apply`." +msgstr "" + #: ../../content/applications/general/voip.rst:5 msgid "VoIP (Voice over Internet Protocol)" msgstr "VoIP (Voix sur protocole Internet)" @@ -5895,35 +6019,35 @@ msgstr "" " `ici `_. Une fois le répertoire source " "extrait :" -#: ../../content/applications/general/voip/asterisk.rst:37 +#: ../../content/applications/general/voip/asterisk.rst:38 msgid "**Change to the pjproject source directory:**" msgstr "**Déplacez-vous dans le répertoire des sources de pjproject :**" -#: ../../content/applications/general/voip/asterisk.rst:43 +#: ../../content/applications/general/voip/asterisk.rst:44 msgid "**run:**" msgstr "**Lancez la commande suivante :**" -#: ../../content/applications/general/voip/asterisk.rst:49 +#: ../../content/applications/general/voip/asterisk.rst:50 msgid "**Build and install pjproject:**" msgstr "**Construisez et installez pjproject :**" -#: ../../content/applications/general/voip/asterisk.rst:57 +#: ../../content/applications/general/voip/asterisk.rst:58 msgid "**Update shared library links:**" msgstr "**Mettez à jour les liens vers les librairies partagées :**" -#: ../../content/applications/general/voip/asterisk.rst:63 +#: ../../content/applications/general/voip/asterisk.rst:64 msgid "**Verify that pjproject is installed:**" msgstr "**Vérifiez que pjproject est installé :**" -#: ../../content/applications/general/voip/asterisk.rst:69 +#: ../../content/applications/general/voip/asterisk.rst:70 msgid "**The result should be:**" msgstr "**Le résultat doit être :**" -#: ../../content/applications/general/voip/asterisk.rst:86 +#: ../../content/applications/general/voip/asterisk.rst:87 msgid "Asterisk" msgstr "Asterisk" -#: ../../content/applications/general/voip/asterisk.rst:88 +#: ../../content/applications/general/voip/asterisk.rst:89 msgid "" "In order to install Asterisk 13.7.0, you can download the source directly " "`there `_." -#: ../../content/applications/general/voip/asterisk.rst:90 +#: ../../content/applications/general/voip/asterisk.rst:92 msgid "Extract Asterisk:" msgstr "Extraire le code source d'Asterisk :" -#: ../../content/applications/general/voip/asterisk.rst:96 +#: ../../content/applications/general/voip/asterisk.rst:98 msgid "Enter the Asterisk directory:" msgstr "Entrez dans le répertoire d'Asterisk :" -#: ../../content/applications/general/voip/asterisk.rst:102 +#: ../../content/applications/general/voip/asterisk.rst:104 msgid "Run the Asterisk configure script:" msgstr "Lancez le script de configuration d'Asterisk :" -#: ../../content/applications/general/voip/asterisk.rst:108 +#: ../../content/applications/general/voip/asterisk.rst:110 msgid "Run the Asterisk menuselect tool:" msgstr "Lancez l'outil menuselect d'Asterisk :" -#: ../../content/applications/general/voip/asterisk.rst:114 +#: ../../content/applications/general/voip/asterisk.rst:116 msgid "" "In the menuselect, go to the resources option and ensure that res_srtp is " "enabled. If there are 3 x’s next to res_srtp, there is a problem with the " @@ -5962,11 +6086,11 @@ msgstr "" " (appuyez sur x). Vous devriez également voir les étoiles en face des lignes" " de res_pjsip." -#: ../../content/applications/general/voip/asterisk.rst:116 +#: ../../content/applications/general/voip/asterisk.rst:120 msgid "Compile and install Asterisk:" msgstr "Compilez et installez Asterisk :" -#: ../../content/applications/general/voip/asterisk.rst:122 +#: ../../content/applications/general/voip/asterisk.rst:126 msgid "" "If you need the sample configs you can run 'make samples' to install the " "sample configs. If you need to install the Asterisk startup script you can " @@ -5976,19 +6100,19 @@ msgstr "" "samples' pour installer les exemples de configurations. Si vous voulez " "installer le script de démarrage d'Asterisk, exécutez 'make config'." -#: ../../content/applications/general/voip/asterisk.rst:125 +#: ../../content/applications/general/voip/asterisk.rst:130 msgid "DTLS Certificates" msgstr "Certificats DTLS" -#: ../../content/applications/general/voip/asterisk.rst:127 +#: ../../content/applications/general/voip/asterisk.rst:132 msgid "After you need to setup the DTLS certificates." msgstr "Ensuite vous devez configurer les certificats DTLS." -#: ../../content/applications/general/voip/asterisk.rst:133 +#: ../../content/applications/general/voip/asterisk.rst:138 msgid "Enter the Asterisk scripts directory:" msgstr "Entrez dans le répertoire des scripts d'Asterisk :" -#: ../../content/applications/general/voip/asterisk.rst:139 +#: ../../content/applications/general/voip/asterisk.rst:144 msgid "" "Create the DTLS certificates (replace pbx.mycompany.com with your ip address" " or dns name, replace My Super Company with your company name):" @@ -5997,11 +6121,11 @@ msgstr "" "IP ou votre nom DNS, remplacer My Super Company avec le nom de votre " "entreprise):" -#: ../../content/applications/general/voip/asterisk.rst:146 +#: ../../content/applications/general/voip/asterisk.rst:152 msgid "Configure Asterisk server" msgstr "Configurer un serveur Asterisk" -#: ../../content/applications/general/voip/asterisk.rst:148 +#: ../../content/applications/general/voip/asterisk.rst:154 msgid "" "For WebRTC, a lot of the settings that are needed MUST be in the peer " "settings. The global settings do not flow down into the peer settings very " @@ -6016,7 +6140,7 @@ msgstr "" "éditer http.conf et assurez-vous que les lignes suivantes ne sont pas " "commentées :" -#: ../../content/applications/general/voip/asterisk.rst:158 +#: ../../content/applications/general/voip/asterisk.rst:166 msgid "" "Next, edit sip.conf. The WebRTC peer requires encryption, avpf, and " "icesupport to be enabled. In most cases, directmedia should be disabled. " @@ -6031,7 +6155,7 @@ msgstr "" " de configuration devrait être dans le pair; définir ces lignes de " "configuration globalement pourrait ne pas fonctionner :" -#: ../../content/applications/general/voip/asterisk.rst:186 +#: ../../content/applications/general/voip/asterisk.rst:197 msgid "" "In the sip.conf and rtp.conf files you also need to add or uncomment the " "lines:" @@ -6039,21 +6163,21 @@ msgstr "" "Dans les fichiers sip.conf et rtp.conf vous devez également ajouter ou " "décommenter ces lignes :" -#: ../../content/applications/general/voip/asterisk.rst:193 +#: ../../content/applications/general/voip/asterisk.rst:204 msgid "Lastly, set up extensions.conf:" msgstr "Enfin, configurez extensions.conf :" -#: ../../content/applications/general/voip/asterisk.rst:202 +#: ../../content/applications/general/voip/asterisk.rst:213 msgid "Configure Odoo VOIP" msgstr "Configurer VOIP dans Odoo" -#: ../../content/applications/general/voip/asterisk.rst:204 +#: ../../content/applications/general/voip/asterisk.rst:215 msgid "In Odoo, the configuration should be done in the user's preferences." msgstr "" "Dans Odoo, la configuration doit être effectuée dans les préférences de " "l'utilisateur." -#: ../../content/applications/general/voip/asterisk.rst:210 +#: ../../content/applications/general/voip/asterisk.rst:221 msgid "" "The SIP Login/Browser's Extension is the number you configured previously in" " the sip.conf file (in our example: 1060)." @@ -6061,12 +6185,12 @@ msgstr "" "L'extension de connexion/navigateur SIP est le numéro que vous avez " "configuré précédemment dans le fichier sip.conf (dans notre exemple : 1060)." -#: ../../content/applications/general/voip/asterisk.rst:212 +#: ../../content/applications/general/voip/asterisk.rst:224 msgid "The SIP Password is the secret you chose in the sip.conf file." msgstr "" "Le mot de passe SIP est celui que vous avez choisi dans le fichier sip.conf." -#: ../../content/applications/general/voip/asterisk.rst:214 +#: ../../content/applications/general/voip/asterisk.rst:226 msgid "" "The extension of your office's phone is not a required field but it is used " "if you want to transfer your call from Odoo to an external phone also " @@ -6076,7 +6200,7 @@ msgstr "" " il est utilisé si vous voulez transférer votre appel d'Odoo vers un " "téléphone externe également configuré dans le fichier sip.conf." -#: ../../content/applications/general/voip/asterisk.rst:217 +#: ../../content/applications/general/voip/asterisk.rst:230 msgid "" "The configuration should also be done in the General Settings under the " "\"Integrations\" section." @@ -6084,7 +6208,7 @@ msgstr "" "La configuration doit également être effectuée dans les Paramètres généraux " "sous la section \"Intégrations\"." -#: ../../content/applications/general/voip/asterisk.rst:222 +#: ../../content/applications/general/voip/asterisk.rst:235 msgid "" "The PBX Server IP should be the same as the IP you define in the http.conf " "file." @@ -6092,7 +6216,7 @@ msgstr "" "L'adresse IP du serveur PBX doit être la même que celle que vous avez " "définie dans le fichier http.conf." -#: ../../content/applications/general/voip/asterisk.rst:224 +#: ../../content/applications/general/voip/asterisk.rst:237 msgid "" "The WebSocket should be: ws://localhost:XXXX/ws where \"localhost\" needs to" " be the same as the IP defined previously and \"XXXX\" needs to be the port " diff --git a/locale/fr/LC_MESSAGES/inventory_and_mrp.po b/locale/fr/LC_MESSAGES/inventory_and_mrp.po index c5f5fcffd..17a8c77b7 100644 --- a/locale/fr/LC_MESSAGES/inventory_and_mrp.po +++ b/locale/fr/LC_MESSAGES/inventory_and_mrp.po @@ -6,32 +6,30 @@ # Translators: # Maxime Chambreuil , 2021 # 5cad1b0f1319985f8413d48b70c3c192_b038c35, 2021 +# Xavier Symons , 2021 # Katerina Katapodi , 2021 # Sebastien LANGE, 2021 -# Xavier Symons , 2021 # Stéphane GUILLY , 2021 -# Nicolas Seinlet , 2021 # Lionel Sausin , 2021 # Fabien Pinckaers , 2021 # Melanie Bernard , 2021 -# Jean-Louis Bodren , 2021 # Alain Prasquier , 2021 -# Shark McGnark , 2021 # Vallen Delobel , 2021 -# Cécile Collart , 2022 -# Jérôme Tanché , 2022 # Fernanda Marques , 2022 # Marie Willemyns , 2022 -# Martin Trigaux, 2022 +# Martin Trigaux, 2023 +# Cécile Collart , 2023 +# Jérôme Tanché , 2023 +# Jolien De Paepe, 2023 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 15.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2023-01-19 15:32+0000\n" +"POT-Creation-Date: 2023-03-03 11:23+0000\n" "PO-Revision-Date: 2021-11-02 08:48+0000\n" -"Last-Translator: Martin Trigaux, 2022\n" +"Last-Translator: Jolien De Paepe, 2023\n" "Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -41,7 +39,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp.rst:5 msgid "Inventory & MRP" -msgstr "" +msgstr "Inventaire & MRP" #: ../../content/applications/inventory_and_mrp/inventory.rst:8 msgid "Inventory" @@ -708,9 +706,9 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/integrating_landed_costs.rst:9 #: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/resupply_warehouses.rst:11 #: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/warehouses_locations.rst:42 -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:14 -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:15 -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:82 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:18 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:18 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:84 #: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/invoicing.rst:16 #: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/labels.rst:15 #: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/multipack.rst:13 @@ -718,6 +716,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.rst:14 #: ../../content/applications/inventory_and_mrp/manufacturing/management/subcontracting.rst:23 #: ../../content/applications/inventory_and_mrp/manufacturing/management/use_mps.rst:9 +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:31 msgid "Configuration" msgstr "Configuration" @@ -805,10 +804,12 @@ msgstr "Gestion d'entrepôt" #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/dropshipping.rst:3 msgid "Send Products to Customers Directly from Suppliers (Drop-shipping)" msgstr "" +"Envoyer des produits aux clients directement depuis les fournisseurs " +"(dropshipping)" #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/dropshipping.rst:6 msgid "What is Drop-Shipping?" -msgstr "" +msgstr "Qu'est-ce que le dropshipping ?" #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/dropshipping.rst:8 msgid "" @@ -817,6 +818,11 @@ msgid "" "system, products are sent from your supplier to your warehouse to be put in " "stock and then shipped to your customers after ordering." msgstr "" +"Le dropshipping est un système qui permet d'expédier les commandes prises " +"dans votre boutique directement de votre fournisseur à votre client. Dans un" +" système de livraison habituel, les produits sont envoyés de votre " +"fournisseur à votre entrepôt pour être mis en stock, puis expédiés à vos " +"clients après leur commande." #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/dropshipping.rst:13 msgid "" @@ -824,16 +830,22 @@ msgid "" "your shop, the item is delivered straight from the supplier to the customer." " Therefore, the product doesn't need to get through your warehouse." msgstr "" +"Avec le dropshipping, aucun article n'est stocké. Lorsqu'un client passe une" +" commande dans votre boutique, l'article est directement livré du " +"fournisseur au client. Le produit n'a donc pas besoin de passer par votre " +"entrepôt." #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/dropshipping.rst:19 msgid "Points to be Considered while Implementing Drop-Shipping" -msgstr "" +msgstr "Éléments à prendre en compte lors de l'implémentation du dropshipping" #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/dropshipping.rst:24 msgid "" "Use drop-shipping only for the products you can't or don't want to keep in " "stock." msgstr "" +"Utilisez le dropshipping uniquement pour les produits que vous ne pouvez ou " +"ne voulez pas garder en stock." #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/dropshipping.rst:22 msgid "" @@ -841,10 +853,13 @@ msgid "" "drop-shipped, so you should keep it only for items that take up a lot of " "space in your warehouse." msgstr "" +"L'une des raisons est que les marges seront toujours plus petites sur les " +"articles expédiés directement et que vous devriez donc réserver cette " +"méthode aux articles qui prennent beaucoup de place dans votre entrepôt." #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/dropshipping.rst:30 msgid "Drop-shipping is best for niche products." -msgstr "" +msgstr "Le dropshipping est idéal pour les produits de niche." #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/dropshipping.rst:27 msgid "" @@ -853,19 +868,26 @@ msgid "" "more costly shipping method won't be financially rewarding. But if your " "product is unique, then it makes sense!" msgstr "" +"Il y a de fortes chances que les produits en forte demande soient proposés " +"par de grands fournisseurs à une fraction du prix que vous serez en mesure " +"de facturer, de sorte que l'utilisation d'un mode d'expédition plus onéreux " +"ne sera pas financièrement rentable. Toutefois si votre produit est unique, " +"cela a du sens !" #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/dropshipping.rst:33 msgid "To protect your customers from bad experiences." -msgstr "" +msgstr "Protéger vos clients des mauvaises expériences." #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/dropshipping.rst:33 msgid "" "Test drop-shipping companies for yourself beforehand and list the best ones." msgstr "" +"Testez au préalable les entreprises de dropshipping par vous-même et " +"répertoriez les meilleures." #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/dropshipping.rst:37 msgid "Make sure time is not against you." -msgstr "" +msgstr "Assurez-vous que le temps ne joue pas contre vous." #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/dropshipping.rst:36 msgid "" @@ -873,10 +895,13 @@ msgid "" "than it would have taken you to handle it all by yourself. It's also nice to" " be able to provide your customers with a tracking number." msgstr "" +"Le dropshipping doit prendre un temps raisonnable et certainement pas plus " +"que ce qu'il vous aurait fallu pour vous en occuper vous-même. Il est " +"également agréable de pouvoir fournir un numéro de suivi à vos clients." #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/dropshipping.rst:44 msgid "Items have to be available from your supplier." -msgstr "" +msgstr "Les articles doivent être disponibles auprès de votre fournisseur." #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/dropshipping.rst:40 msgid "" @@ -884,6 +909,9 @@ msgid "" "you don't have that information, inform your customers that you don't hold " "the item in stock and that it's subject to availability from a third party." msgstr "" +"Il est bon de savoir si le produit que vous vendez est disponible en amont. " +"Si vous ne disposez pas de ces informations, informez vos clients que vous " +"n'avez pas l'article en stock et que sa disponibilité dépend d'un tiers." #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/dropshipping.rst:47 msgid "" @@ -892,16 +920,22 @@ msgid "" "`__." msgstr "" +"Pour plus d'informations et d'avis sur le dropshipping, lisez notre blog : " +"`*What is drop-shipping and how to use it* " +"`__." #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/dropshipping.rst:52 msgid "Configure Drop-Shipping" -msgstr "" +msgstr "Configurer le dropshipping" #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/dropshipping.rst:54 msgid "" "Activate the functionality in the *Purchase* application by going to " ":menuselection:`Configuration --> Settings`." msgstr "" +"Activez la fonctionnalité dans l'application *Achats* en allant à " +":menuselection:`Configuration --> Paramètres`." #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/dropshipping.rst:60 msgid "" @@ -910,6 +944,10 @@ msgid "" "make the *Route* field appear on the sale order lines to specify you send a " "product via drop-shipping." msgstr "" +"Allez ensuite à l'application *Inventaire*, :menuselection:`Configuration " +"--> Paramètres` pour activer la fonctionnalité *Routes en plusieurs étapes*." +" Elle vous permettra de faire apparaître le champ *Route* sur les lignes de " +"commande pour préciser que vous envoyez un produit par dropshipping." #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/dropshipping.rst:68 msgid "" @@ -917,10 +955,13 @@ msgid "" "Select the product you would like to drop-ship and add a vendor pricelist " "which contains the right supplier, via the purchase tab." msgstr "" +"À présent, dans l'application *Ventes*, allez à :menuselection:`Produits -->" +" Produits`. Sélectionnez le produit que vous voulez livrer par dropshipping " +"et ajoutez le bon fournisseur et sa liste de prix dans l'onglet Achat." #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/dropshipping.rst:76 msgid "Send Products from the Suppliers Directly to the Customers" -msgstr "" +msgstr "Envoyer les produits des fournisseurs directement aux clients" #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/dropshipping.rst:78 msgid "" @@ -929,6 +970,10 @@ msgid "" "line. Now, you are able to specify that your products’ route is *Drop-" "Shipping*." msgstr "" +"Créez une *commande client* et ajoutez le produit sur lequel vous venez de " +"définir le fournisseur. Ajoutez le champ *Route* grâce au widget situé à " +"droite de la ligne de commande. À présent, vous pouvez préciser que la route" +" de votre produit est *Dropshipping*." #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/dropshipping.rst:89 msgid "" @@ -936,6 +981,10 @@ msgid "" "for Quotation* for the supplier who will proceed to the drop-shipping. You " "can find it in the *Purchase* app, with the sale order as *Source Document*." msgstr "" +"Une fois la commande client confirmée, Odoo génère automatiquement une " +"*Demande de prix* pour le fournisseur qui effectuera le dropshipping. Vous " +"pouvez le trouver dans l'appliation *Achats*, ainsi que la commande client " +"comme *Document source*." #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/dropshipping.rst:97 msgid "" @@ -944,12 +993,19 @@ msgid "" " location is the customer location. Then, the product won’t go through your " "own stock when you validate the dropship document." msgstr "" +"Une fois ce *bon de commande* confirmé, un *Bon de réception* est créé et " +"lié à ce bon. L'emplacement source est l'emplacement fournisseur et " +"l'emplacement destination est l'emplacement client. Le produit ne passera " +"donc pas par votre propre stock lorsque vous validerez le document de " +"dropshipping." #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/dropshipping.rst:105 msgid "" "You can also easily access the dropship document directly from your " "inventory dashboard." msgstr "" +"Vous pouvez également trouver le document de dropshipping directement dans " +"le tableau de bord d'inventaire." #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/inventory_flow.rst:3 msgid "How to choose the right inventory flow to handle delivery orders?" @@ -1127,7 +1183,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/one_step.rst:3 msgid "Process Delivery Orders in one Step (Shipping)" -msgstr "" +msgstr "Traiter les bons de commande en une étape (Expédition)" #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/one_step.rst:5 msgid "" @@ -1135,6 +1191,9 @@ msgid "" "outgoing shipments are configured to be directly delivered from the stock to" " the customers." msgstr "" +"Aucune configuration n'est nécessaire pour livrer en une étape. Les " +"expéditions sortantes par défaut sont configurées pour être livrées " +"directement depuis le stock aux clients." #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/one_step.rst:9 msgid "" @@ -1143,11 +1202,18 @@ msgid "" "delivery configuration. Go to :menuselection:`Inventory --> Configuration " "--> Warehouses` and edit the warehouse in question." msgstr "" +"Toutefois, si des routes avancées ont été activées et si vous définissez une" +" autre configuration d'expédition sur votre entrepôt, vous pouvez la " +"remettre en configuration de livraison en une étape. Allez à " +":menuselection:`Inventaire --> Configuration --> Entrepôts` et modifiez " +"l'entrepôt concerné." #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/one_step.rst:14 msgid "" "Then, choose *Deliver goods directly* as your *Outgoing Shipments* strategy." msgstr "" +"Choisissez ensuite *Livrer les marchandises directement* comme votre " +"stratégie *Expéditions sortantes*." #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/one_step.rst:21 #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/three_steps.rst:45 @@ -1160,6 +1226,8 @@ msgid "" "In the *Sales* application, create a quotation with some storable products " "to deliver and confirm it." msgstr "" +"Dans l'application *Ventes*, créez un devis avec des produits stockables à " +"livrer et confirmez-le." #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/one_step.rst:26 msgid "" @@ -1167,6 +1235,10 @@ msgid "" "stat button above the sales order. If you click on the 1 Delivery stat " "button, you should now see your delivery order." msgstr "" +"Remarquez que nous voyons maintenant 1 livraison associée à ce *bon de " +"commande* dans le bouton intelligent en haut du bon de commande. Si vous " +"cliquez sur le bouton 1 Livraison, votre bon de livraison devrait " +"s'afficher." #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/one_step.rst:34 msgid "Process a Delivery" @@ -1178,12 +1250,17 @@ msgid "" "application. In the dashboard, you can click the *1 TO PROCESS* button under" " the Delivery Orders Kanban card." msgstr "" +"Vous pouvez également trouver le *bon de livraison* directement dans " +"l'application *Inventaire*. Dans le tableau de bord, vous pouvez cliquer sur" +" le bouton *1 À TRAITER* dans la carte kaban des Livraisons." #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/one_step.rst:43 msgid "" "Enter the picking that you want to process. You will be able to click on " "*Validate* to complete the move if you have products in stock." msgstr "" +"Saisissez le picking que vous souhaitez traiter. Vous pourrez cliquer sur " +"*Valider* afin de compléter le mouvement si les produits sont disponibles." #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/one_step.rst:49 msgid "" @@ -1192,10 +1269,15 @@ msgid "" "the delivery took place thanks to the status of the document which is now " "*Done*." msgstr "" +"Dès que vous *validez* la livraison, les produits quittent votre " +"*emplacement WH/Stock* et sont déplacés vers l'*emplacement client*. Vous " +"pouvez facilement voir que la livraison a eu lieu grâce au statut du " +"document qui est maintenant *Fait*." #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/three_steps.rst:3 msgid "Process Delivery Orders in three Steps (Pick + Pack + Ship)" msgstr "" +"Traiter les livraisons en trois étapes (Picking + Emballage + Expédition)" #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/three_steps.rst:5 msgid "" @@ -1205,6 +1287,11 @@ msgid "" "that process may not reflect reality and your company could require more " "steps before shipping." msgstr "" +"Quand une commande arrive au service expédition pour la livraison finale, " +"Odoo est configuré par défaut pour utiliser la livraison en une seule étape " +": quand tous les produits sont disponibles, ils peuvent être expédiés en une" +" seule livraison. Toutefois, ce processus peut ne pas refléter la réalité et" +" votre entreprise peut avoir besoin de plus d'étapes avant l'expédition." #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/three_steps.rst:11 msgid "" @@ -1212,13 +1299,17 @@ msgid "" "to be transferred to a packing area. Then, they will be moved to an output " "location before being effectively shipped to the customers." msgstr "" +"Avec la livraison en 3 étapes (Picking + Emballage + Expédition), les " +"articles seront prélevés pour être transférés vers une zone d'emballage. Ils" +" seront ensuite déplacés vers un emplacement de sortie avant d'être " +"effectivement expédiés aux clients." #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/three_steps.rst:16 #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/two_steps.rst:15 #: ../../content/applications/inventory_and_mrp/inventory/management/incoming/three_steps.rst:18 #: ../../content/applications/inventory_and_mrp/inventory/management/incoming/two_steps.rst:19 msgid "Activate Multi-Step Routes" -msgstr "" +msgstr "Activer les routes en plusieurs étapes" #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/three_steps.rst:18 #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/two_steps.rst:17 @@ -1227,6 +1318,10 @@ msgid "" " a mechanism to chain different actions together. In this case, we will " "chain the picking step to the shipping step." msgstr "" +"Il faut d'abord autoriser les *routes en plusieurs étapes*. En effet, les " +"routes fournissent un mécanisme permettant d'enchaîner différentes actions. " +"Dans ce cas, nous allons enchaîner l'étape de picking et l'étape " +"d'expédition." #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/three_steps.rst:22 #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/two_steps.rst:21 @@ -1235,10 +1330,14 @@ msgid "" "Configuration --> Settings` and activate the option. Note that activating " "*Multi-Step Routes* will also activate *Storage Locations*." msgstr "" +"Pour autoriser les *routes en plusieurs étapes*, allez à " +":menuselection:`Inventaire --> Configuration --> Paramètres` et activez " +"l'option. Remarquez que l'activation des *routes en plusieurs étapes* " +"activera également la fonction *Emplacements de stockage*." #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/three_steps.rst:30 msgid "Configure Warehouse for Delivery in 3 Steps" -msgstr "" +msgstr "Configurer l'entrepôt pour une livraison en 3 étapes" #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/three_steps.rst:32 msgid "" @@ -1248,6 +1347,12 @@ msgid "" " *Pack goods, send goods in output and then deliver (3 steps)* for *Outgoing" " Shipments*." msgstr "" +"Une fois que *Routes en plusieurs étapes* ont été activées, vous pouvez " +"aller à :menuselection:`Inventaire --> Configuration --> Entrepôts` et " +"sélectionner l'entrepôt qui utilisera la livraison en 3 étapes. Vous pouvez " +"ensuite sélectionner l'option *Emballer les marchandises, les envoyer à " +"l'emplacement de sortie et ensuite livrer (3 étapes)* pour les *Expéditions " +"sortantes*." #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/three_steps.rst:40 msgid "" @@ -1256,6 +1361,10 @@ msgid "" ":menuselection:`Inventory --> Configuration --> Locations`, *Select* the one" " you want to rename and update its name." msgstr "" +"L'activation de cette option entraînera la création de deux nouveaux " +"emplacements, *Output* et *Zpne de colisage*. Si vous voulez les renommer, " +"allez à :menuselection:`Inventaire --> Configuration --> Emplacements`, " +"*sélectionnez* l'emplacement que vous voulez renommer et changez son nom." #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/three_steps.rst:47 msgid "" @@ -1263,6 +1372,9 @@ msgid "" "products to deliver. Once you confirm the quotation, three pickings will be " "created and automatically linked to your sale order." msgstr "" +"Dans l'application *Ventes*, vous pouvez créer un devis avec des produits " +"stockables à livrer. Une fois le devis confirmé, trois pickings seront créés" +" et automatiquement liés à votre bon de commande." #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/three_steps.rst:54 msgid "If you click the button, you should now see three different pickings:" @@ -1273,18 +1385,20 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/three_steps.rst:56 msgid "The first one with a reference PICK to designate the picking process," msgstr "" +"Le premier avec une référence PICK pour désigner le processus de " +"prélèvement," #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/three_steps.rst:58 msgid "The second one with the reference PACK that is the packing process," -msgstr "" +msgstr "Le deuxième avec la référence PACK pour désigner le colisage," #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/three_steps.rst:60 msgid "The last one with a reference OUT to designate the shipping process." -msgstr "" +msgstr "Le troisième avec la référence OUT pour désigner l'expédition." #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/three_steps.rst:66 msgid "Process the Picking, Packing, and Delivery" -msgstr "" +msgstr "Traiter le picking, l'emballage et la livraison" #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/three_steps.rst:68 msgid "" @@ -1292,6 +1406,9 @@ msgid "" "status while the other ones are *Waiting Another Operation*. The Packing " "operation will become *Ready* as soon as the picking one is marked as done." msgstr "" +"L'opération de picking est la première à être traitée et a un statut *Prêt*," +" tandis que les autres sont *En attente d'une autre opération*. Le colisage " +"sera *Prêt* dès que l'opération de picking a été marquée comme faite." #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/three_steps.rst:73 #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/two_steps.rst:71 @@ -1299,6 +1416,8 @@ msgid "" "You can enter the picking operation from here, or access it through the " "inventory dashboard." msgstr "" +"Vous pouvez saisir l'opération de picking à partir d'ici ou y accéder via le" +" tableau de bord de l'inventaire." #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/three_steps.rst:79 #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/two_steps.rst:77 @@ -1306,6 +1425,8 @@ msgid "" "In case you have the product in stock, it has automatically been reserved " "and you can simply validate the picking document." msgstr "" +"Si le produit est disponible, il est automatiquement réservé et vous pouvez " +"simplement valider le document de picking." #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/three_steps.rst:85 msgid "" @@ -1314,6 +1435,10 @@ msgid "" "which have been previously picked are automatically reserved on the packing " "order which can be directly validated." msgstr "" +"Une fois le picking validé, le bon de colisage peut être traité. Grâce au " +"chaînage des documents, les produits qui ont été prélevés précédemment sont " +"automatiquement réservés sur le bon de colisage qui peut être validé " +"directement." #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/three_steps.rst:96 msgid "" @@ -1321,10 +1446,13 @@ msgid "" "processed. Here again, it is directly ready to be validated in order to " "transfer the products to the customer location." msgstr "" +"Une fois le colisage validé, le bon de livraison peut être traité. À " +"nouveau, il peut être validé directement pour déplacer les produits vers " +"l'emplacement client." #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/two_steps.rst:3 msgid "Process Delivery Orders in two Steps (Pick + Ship)" -msgstr "" +msgstr "Traiter les livraisons en deux étapes (Picking + Expédition)" #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/two_steps.rst:5 msgid "" @@ -1344,6 +1472,11 @@ msgid "" "part of the delivery order are picked in the warehouse and brought to an " "output location before being effectively shipped." msgstr "" +"Toutefois, le processus commercial de votre entreprise peut comporter une ou" +" plusieurs étapes qui se déroulent avant l'expédition. Dans le processus en " +"deux étapes, les produits qui figurent sur le bon de livraison sont prélevés" +" dans l'entrepôt et amenés à un emplacement de sortie avant d'être " +"effectivement expédiés." #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/two_steps.rst:29 msgid "Warehouse configuration" @@ -1356,6 +1489,11 @@ msgid "" "warehouse which will use delivery in 2 steps. You can then select the option" " *Send goods in output and then deliver (2 steps)* for Outgoing Shipments." msgstr "" +"Une fois que *Routes en plusieurs étapes* ont été activées, vous pouvez " +"allez à :menuselection:`Inventaire --> Configuration --> Entrepôts` et " +"sélectionner l'entrepôt qui utilisera la livraison en 2 étapes. Vous pouvez " +"ensuite sélectionner l'option *Amener les marchandises à l'emplacement de " +"sortie et ensuite livrer (2 étapes)* pour les expéditions sortantes." #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/two_steps.rst:39 msgid "" @@ -1363,6 +1501,9 @@ msgid "" " If you want to rename it go to :menuselection:`Inventory --> Configuration " "--> Locations`, Select Output and update its name." msgstr "" +"L'activation de cette option entraînera la création d'un nouvel emplacement " +"*Output*. Si vous voulez le renommer, allez à :menuselection:`Inventaire -->" +" Configuration --> Emplacements`, sélectionnez Output et changez son nom." #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/two_steps.rst:49 msgid "" @@ -1370,6 +1511,9 @@ msgid "" "products to deliver. Once you confirm the quotation, two pickings will be " "created and automatically linked to your sale order." msgstr "" +"Dans l'application *Ventes*, vous pouvez créer un devis avec des produits " +"stockages à livrer. Une fois le devis confirmé, deux pickings seront créés " +"et automatiquement liés à votre bon de commande." #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/two_steps.rst:56 msgid "" @@ -1377,10 +1521,14 @@ msgid "" "pickings, one with a reference *PICK* to designate the picking process and " "another one with a reference *OUT* to designate the shipping process." msgstr "" +"Si vous cliquez sur le bouton *2 Livraisons*, vous devriez voir deux " +"pickings différents, un avec la référence *PICK* pour désigner le processus " +"de prélèvement et un autre avec la référence *OUT* pour désigner le " +"processus d'expédition." #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/two_steps.rst:65 msgid "Process the Picking and the Delivery" -msgstr "" +msgstr "Traiter le picking et la livraison" #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/two_steps.rst:67 msgid "" @@ -1388,6 +1536,9 @@ msgid "" "status while the delivery operation will only become *Ready* once the " "picking operation has been marked as done." msgstr "" +"L'opération de picking est la première à être traitée et a le statut *Prêt*," +" tandis que l'opération de livraison ne sera *Prête* que lorsque l'opération" +" de picking a été marquée comme faite." #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/two_steps.rst:83 msgid "" @@ -1396,6 +1547,9 @@ msgid "" "which have been previously picked are automatically reserved on the delivery" " order." msgstr "" +"Une fois le picking validé, le bon de livraison peut être traité. Grâce au " +"chaînage des documents, les produits qui ont été prélevés précédemment sont " +"automatiquement réservés sur le bon de livraison." #: ../../content/applications/inventory_and_mrp/inventory/management/incoming.rst:5 msgid "Incoming Shipments" @@ -1494,6 +1648,12 @@ msgid "" "only transfer to Stock the quantity that is valid and decide that you will " "return the quantity that is not good." msgstr "" +"Vous réceptionnez les marchandises dans une zone d'entrée, puis vous les " +"transférez dans la zone de contrôle qualité. À la fin du processus de " +"contrôle qualité, vous pouvez transférer les marchandises du contrôle " +"qualité au stock. Bien sûr, vous pouvez modifier la quantité et ne " +"transférer au stock que la quantité valider et décider de renvoyer la " +"quantité qui n'est pas bonne." #: ../../content/applications/inventory_and_mrp/inventory/management/incoming/handle_receipts.rst:55 msgid "This is the default configuration in Odoo." @@ -1505,11 +1665,11 @@ msgstr ":doc:`../delivery/inventory_flow`" #: ../../content/applications/inventory_and_mrp/inventory/management/incoming/handle_receipts.rst:69 msgid ":doc:`/applications/inventory_and_mrp/purchase/advanced/analyze`" -msgstr "" +msgstr ":doc:`/applications/inventory_and_mrp/purchase/advanced/analyze`" #: ../../content/applications/inventory_and_mrp/inventory/management/incoming/one_step.rst:3 msgid "Process a Receipt in one step (Receipt)" -msgstr "" +msgstr "Traiter une réception en une seule étape (Réception)" #: ../../content/applications/inventory_and_mrp/inventory/management/incoming/one_step.rst:5 msgid "" @@ -1517,6 +1677,9 @@ msgid "" "incoming shipments are configured to be directly received from the vendors " "to the stock." msgstr "" +"Aucune configuration n'est nécessaire pour recevoir en une étape. Les " +"réceptions sont configurées par défaut pour être reçues directement des " +"fournisseurs vers le stock." #: ../../content/applications/inventory_and_mrp/inventory/management/incoming/one_step.rst:9 msgid "" @@ -1525,11 +1688,18 @@ msgid "" "receipt configuration. To do so, go to :menuselection:`Configuration --> " "Warehouses` and edit the warehouse in question." msgstr "" +"Si toutefois des routes avancées ont été activées et vous définissez une " +"autre configuration sur votre entrepôt, vous pouvez revenir à la " +"configuration de réception en une étape. Pour ce faire, allez à " +":menuselection:`Configuration --> Entrepôts` et modifiez l'entrepôt " +"concerné." #: ../../content/applications/inventory_and_mrp/inventory/management/incoming/one_step.rst:14 msgid "" "Set the *Incoming Shipments* option to *Receive goods directly (1 step)*." msgstr "" +"Définissez l'option *Réceptions* pour \"Recevoir les marchandises " +"directement (1 étape)*." #: ../../content/applications/inventory_and_mrp/inventory/management/incoming/one_step.rst:21 #: ../../content/applications/inventory_and_mrp/inventory/management/incoming/three_steps.rst:50 @@ -1542,16 +1712,22 @@ msgid "" "click on *Create*. Then, add some storable products to receive and confirm " "the *RfQ*." msgstr "" +"Pour créer une *Demande de prix*, allez à l'application *Achats* et cliquez " +"sur *Créer*. Ensuite, ajoutez des produits stockables à réceptionner et " +"confirmez la *demande de prix*." #: ../../content/applications/inventory_and_mrp/inventory/management/incoming/one_step.rst:27 msgid "" "Notice that, now, we see 1 receipt associated with the purchase order you " "just created. If you click on the button, you will see your receipt order." msgstr "" +"Remarquez que nous voyons 1 réception associée au bon de commande que vous " +"venez de créer. Si vous cliquez sur le bouton, vous verre votre bon de " +"réception." #: ../../content/applications/inventory_and_mrp/inventory/management/incoming/one_step.rst:35 msgid "Process a Receipt" -msgstr "" +msgstr "Traiter une réception" #: ../../content/applications/inventory_and_mrp/inventory/management/incoming/one_step.rst:37 msgid "" @@ -1559,6 +1735,10 @@ msgid "" "dashboard, you can click the *1 TO PROCESS* button under the *Receipts* " "Kanban card. Then, you will see your receipt." msgstr "" +"Vous pouvez également trouver la réception directement dans l'application " +"*Inventaire*. Dans le tableau de bord, vous pouvez cliquer sur le bouton *1 " +"À TRAITER* dans la carte kanban des *Réceptions*. Vous y trouverez votre " +"réception." #: ../../content/applications/inventory_and_mrp/inventory/management/incoming/one_step.rst:44 msgid "" @@ -1566,6 +1746,9 @@ msgid "" "on *Validate* to complete the move directly as products coming from " "suppliers are considered as being always available." msgstr "" +"Saisissez le picking que vous souhaitez traiter. Vous pourrez cliquer sur " +"*Valider* afin de compléter le mouvement directement, car les produits " +"provenant des fournisseurs sont considérés comme étant toujours disponibles." #: ../../content/applications/inventory_and_mrp/inventory/management/incoming/one_step.rst:49 msgid "" @@ -1573,6 +1756,9 @@ msgid "" "hamburger menu next to the :guilabel:`Done quantity` to specify the " "location(s) where you are storing the received product(s)." msgstr "" +"Si les :guilabel:`Emplacements de stockage` sont activés, vous pouvez " +"cliquer sur le menu latéral à côté de la :guilabel:`Quantité faite` pour " +"préciser le ou les emplacements où vous stockez le ou les produits reçus." #: ../../content/applications/inventory_and_mrp/inventory/management/incoming/one_step.rst:56 msgid "" @@ -1580,10 +1766,16 @@ msgid "" "to enter your *WH/Stock Location*. You can easily see that the receipt took " "place thanks to the status of the document, which is now *Done*." msgstr "" +"Dès que vous *validez* la réception, les produits quittent l'*emplacement " +"fournisseur* pour entrer dans l'emplacement *WH/Stock Location*. Vous pouvez" +" facilement voir que la réception a eu lieu grâce au statut du document, qui" +" est à présent *Fait*." #: ../../content/applications/inventory_and_mrp/inventory/management/incoming/three_steps.rst:3 msgid "Process a Receipt in three steps (Input + Quality + Stock)" msgstr "" +"Traiter une réception en trois étapes (Emplacement d'entrée + Qualité + " +"Stock)" #: ../../content/applications/inventory_and_mrp/inventory/management/incoming/three_steps.rst:5 msgid "" @@ -1592,6 +1784,11 @@ msgid "" "of the products received from suppliers. To do so, we will add a quality " "control step." msgstr "" +"La qualité est essentielle pour la plupart des entreprises. Pour s'assurer " +"que nous maintenons la qualité tout au long de la chaîne " +"d'approvisionnement, il est logique que nous évaluions la qualité des " +"produits reçus des fournisseurs. Pour ce faire, nous allons ajouter une " +"étape de contrôle qualité." #: ../../content/applications/inventory_and_mrp/inventory/management/incoming/three_steps.rst:9 msgid "" @@ -1600,6 +1797,10 @@ msgid "" "the reception is a one-step process, but it can also be configured to have " "two-steps or three-steps processes." msgstr "" +"Odoo utilise des routes pour définir exactement comment gérer les " +"différentes étapes de réception. La configuration de ces routes se fait au " +"niveau de l'entrepôt. Par défaut, la réception est un processus en une seule" +" étape, mais elle peut également être configurée en deux ou trois étapes." #: ../../content/applications/inventory_and_mrp/inventory/management/incoming/three_steps.rst:13 msgid "" @@ -1608,6 +1809,10 @@ msgid "" "(QC). When the quality check is completed, the goods that match the QC " "requirements are moved to stock" msgstr "" +"Le flux en trois étapes est le suivant : vous réceptionnez les marchandises " +"dans votre zone de réception, puis vous les transférez dans une zone de " +"contrôle qualité. Une fois le contrôle qualité terminé, les marchandises qui" +" répondent aux exigences du contrôle qualité sont déplacées vers le stock." #: ../../content/applications/inventory_and_mrp/inventory/management/incoming/three_steps.rst:20 msgid "" @@ -1615,28 +1820,38 @@ msgid "" "mechanism to chain different actions together. In this case, we will chain " "the picking step to the shipping step." msgstr "" +"Il faut d'abord autoriser les *routes en plusieurs étapes*. Les routes " +"fournissent un mécanisme permettant d'enchaîner différentes actions. Dans ce" +" cas, nous allons enchaîner l'étape de picking à l'étape d'expédition." #: ../../content/applications/inventory_and_mrp/inventory/management/incoming/three_steps.rst:23 msgid "" "To enable *Multi-Step Routes*, go to :menuselection:`Inventory --> " "Configuration --> Settings` and activate the option." msgstr "" +"Pour activer les *routes en plusieurs étapes*, allez à " +":menuselection:`Inventaire --> Configuration --> Paramètres` et activez " +"l'option." #: ../../content/applications/inventory_and_mrp/inventory/management/incoming/three_steps.rstNone msgid "" "View of the features to enable in order to use multi-step routes for goods " "reception" msgstr "" +"Vu des fonctionnalités à activer afin d'utiliser les routes en plusieurs " +"étapes pour la réception des marchandises" #: ../../content/applications/inventory_and_mrp/inventory/management/incoming/three_steps.rst:31 msgid "" "By default, activating *Multi-Step Routes* also activates *Storage " "Locations*." msgstr "" +"Par défaut, l'activation des *Routes en plusieurs étapes* activera également" +" la fonction *Emplacements de stockage*." #: ../../content/applications/inventory_and_mrp/inventory/management/incoming/three_steps.rst:35 msgid "Configure warehouse for receipt in 3-steps" -msgstr "" +msgstr "Configurer l'entrepôt pour une réception en 3 étapes" #: ../../content/applications/inventory_and_mrp/inventory/management/incoming/three_steps.rst:37 msgid "" @@ -1645,12 +1860,19 @@ msgid "" "with the 3-steps reception. Then, select *Receive goods in input, then " "quality and then stock (3 steps)* for *Incoming Shipments*." msgstr "" +"Une fois les *Routes en plusieurs étapes* sont activées, allez à " +":menuselection:`Inventaire --> Configuration --> Entrepôts` et sélectionnez " +"l'entrepôt qui utilisera la réception en 3 étapes. Sélectionnez ensuite " +"l'option *Décharger dans l'emplacement d'entrée, passer par un contrôle " +"qualité avant d'être admis en stock (3 étapes)* pour les *Réceptions*." #: ../../content/applications/inventory_and_mrp/inventory/management/incoming/three_steps.rstNone msgid "" "View of the incoming shipment strategy to choose to receive goods in three " "steps" msgstr "" +"Vue de la stratégie de réception à choisir pour recevoir les marchandises en" +" trois étapes" #: ../../content/applications/inventory_and_mrp/inventory/management/incoming/three_steps.rst:45 msgid "" @@ -1658,6 +1880,10 @@ msgid "" "and *Quality Control*. To rename them, go to :menuselection:`Inventory --> " "Configuration --> Locations` and select the one you want to rename." msgstr "" +"L'activation de cette option entraînera la création de deux nouveaux " +"emplacements : *Input* et *Quality Control*. Pour changer le nom des " +"emplacements, allez à :menuselection:`Inventaire --> Configuration --> " +"Emplacements` et sélectionnez celui que vous voulez renommer." #: ../../content/applications/inventory_and_mrp/inventory/management/incoming/three_steps.rst:52 msgid "" @@ -1666,59 +1892,78 @@ msgid "" " three pickings are created with your *Purchase Order* as the source " "document:" msgstr "" +"Pour lancer le processus de réception en 3 étapes, créez une *Demande de " +"prix* depuis l'application *Achats*, ajoutez des produits stockables et " +"confirmez. Trois pickings sont alors créées avec votre *Bon de commande* " +"comme document source :" #: ../../content/applications/inventory_and_mrp/inventory/management/incoming/three_steps.rst:56 msgid "The first one with a reference *IN* to designate the receipt process;" -msgstr "" +msgstr "Le premier avec une référence *IN* pour désigner la réception ;" #: ../../content/applications/inventory_and_mrp/inventory/management/incoming/three_steps.rst:59 msgid "" "The second one with a reference *INT*, which is the move to the quality " "control zone;" msgstr "" +"Le deuxième avec une référence *INT* pour désigner le déplacement vers le " +"contrôle qualité ;" #: ../../content/applications/inventory_and_mrp/inventory/management/incoming/three_steps.rst:62 msgid "The last one with a reference *INT* to designate the move to stock." msgstr "" +"Le troisième avec une référence *INT* pour désigner le passage au stock." #: ../../content/applications/inventory_and_mrp/inventory/management/incoming/three_steps.rstNone msgid "" "View of the three moves created by the purchase of products in three steps " "strategy" msgstr "" +"Vue des trois mouvements créés par l'achat des produits en appliquant la " +"stratégie en trois étapes" #: ../../content/applications/inventory_and_mrp/inventory/management/incoming/three_steps.rst:69 msgid "Process the receipt, quality control and entry in stock" -msgstr "" +msgstr "Traiter la réception, le contrôle qualité et l'entrée en stock" #: ../../content/applications/inventory_and_mrp/inventory/management/incoming/three_steps.rst:71 msgid "" "As the receipt operation is the first one to be processed, it has a *Ready* " "status while the others are *Waiting Another Operation*." msgstr "" +"Comme la réception est la première opération à traiter, elle a le statut " +"*Prêt*, tandis que les autres sont *En attente d'une autre opération*." #: ../../content/applications/inventory_and_mrp/inventory/management/incoming/three_steps.rst:74 msgid "" "To access the receipt operation, click on the button from the *Purchase " "Order* or go back to the *Inventory* app dashboard and click on *Receipts*." msgstr "" +"Pour accéder à la réception, cliquez sur le bouton depuis le *Bon de " +"commande* ou allez au tableau de bord de l'application *Inventaire* et " +"cliquez sur *Réceptions*." #: ../../content/applications/inventory_and_mrp/inventory/management/incoming/three_steps.rstNone msgid "" "View of the button to click to see the receipts that need to be processed" msgstr "" +"Vue du bouton à cliquer pour voir les réceptions qui doivent être traitées" #: ../../content/applications/inventory_and_mrp/inventory/management/incoming/three_steps.rst:81 msgid "" "In the receipt order, products are always considered available because they " "come from the supplier. Then, the receipt can be validated." msgstr "" +"Dans la réception, les produits sont toujours considérés comme disponibles, " +"car ils proviennent du fournisseur. La réception peut ensuite être validée." #: ../../content/applications/inventory_and_mrp/inventory/management/incoming/three_steps.rstNone msgid "" "View of the move (internal transfer) from the reception area to the " "warehouse input area" msgstr "" +"Vue du déplacement (transfert interne) de la zone de réception vers la zone " +"d'entrée de l'entrepôt." #: ../../content/applications/inventory_and_mrp/inventory/management/incoming/three_steps.rst:88 msgid "" @@ -1727,6 +1972,10 @@ msgid "" "previously received are automatically reserved on the transfer. Then, the " "transfer can be directly validated." msgstr "" +"Une fois la réception validée, le transfert vers le contrôle qualité devient" +" *Prêt*. Grâce au chaînage des documents, les produits précédemment reçus " +"sont automatiquement réservés sur le transfert. Le transfert peut donc être " +"immédiatement validé." #: ../../content/applications/inventory_and_mrp/inventory/management/incoming/three_steps.rstNone #: ../../content/applications/inventory_and_mrp/inventory/management/incoming/three_steps.rstNone @@ -1734,12 +1983,16 @@ msgid "" "View of the button to click to see the internal transfers that need to be " "processed" msgstr "" +"Vue du bouton à cliquer pour voir les transferts internes qui doivent être " +"traités" #: ../../content/applications/inventory_and_mrp/inventory/management/incoming/three_steps.rstNone msgid "" "View of the move (internal transfer) from the input area to the quality " "control area" msgstr "" +"Vue du déplacement (transfert interne) de la zone d'entrée vers la zone de " +"contrôle qualité" #: ../../content/applications/inventory_and_mrp/inventory/management/incoming/three_steps.rst:100 msgid "" @@ -1747,16 +2000,21 @@ msgid "" "again ready to be validated in order to transfer the products to your stock " "location." msgstr "" +"Le transfert pour entrer les produits dans le stock est à présent *Prêt*. " +"Ici, il est à nouveau prêt à être validé afin de transférer les produits " +"vers votre emplacement de stock." #: ../../content/applications/inventory_and_mrp/inventory/management/incoming/three_steps.rstNone msgid "" "View of the move (internal transfer) from the quality control area to the " "stock" msgstr "" +"Vue du déplacement (transfert interne) de la zone de contrôle qualité vers " +"le stock" #: ../../content/applications/inventory_and_mrp/inventory/management/incoming/two_steps.rst:3 msgid "Process a Receipt in two steps (Input + Stock)" -msgstr "" +msgstr "Traiter une réception en deux étapes (Emplacement d'entrée + Stock)" #: ../../content/applications/inventory_and_mrp/inventory/management/incoming/two_steps.rst:8 msgid "" @@ -1765,6 +2023,10 @@ msgid "" "reception is a one-step process, but changing the configuration can allow " "you to have 2 steps." msgstr "" +"Odoo utilise des routes pour définir exactement comment vous allez gérer les" +" différentes étapes de réception. La configuration se fait au niveau de " +"l'*entrepôt*. Par défaut, la réception est un processus en une seule étape, " +"mais changer la configuration peut vous permettre d'avoir 2 étapes." #: ../../content/applications/inventory_and_mrp/inventory/management/incoming/two_steps.rst:13 msgid "" @@ -1772,6 +2034,10 @@ msgid "" "transfer them to your stock. As long as the goods are not transferred in " "your stock, they will not be available for further processing." msgstr "" +"Le flux en 2 étapes est le suivant : vous réceptionnez les marchandises dans" +" une zone d'entrée, puis vous les transférez dans votre stock. Tant que les " +"marchandises ne sont pas transférées dans votre stock, elles ne sont pas " +"disponibles pour un traitement ultérieur." #: ../../content/applications/inventory_and_mrp/inventory/management/incoming/two_steps.rst:21 msgid "" @@ -1780,6 +2046,10 @@ msgid "" "chain the unload step in the input area to the step entering the products in" " stock." msgstr "" +"Il faut d'abord autoriser les *routes en plusieurs étapes*. En effet, les " +"routes fournissent un mécanisme permettant d'enchaîner différentes actions. " +"Dans ce cas, nous allons chaîner l'étape de déchargement dans la zone " +"d'entrée à l'étape d'entrer les produits dans le stock." #: ../../content/applications/inventory_and_mrp/inventory/management/incoming/two_steps.rst:26 msgid "" @@ -1787,10 +2057,14 @@ msgid "" "Settings` and activate the feature. By default, activating *multi-step " "routes* will also activate *Storage Locations*." msgstr "" +"Pour autoriser les *routes en plusieurs étapes*, allez à " +":menuselection:`Configuration --> Paramètres` et activez la fonctionnalité. " +"Par défaut, l'activation des *routes en plusieurs étapes* activera également" +" la fonction *Emplacements de stockage*." #: ../../content/applications/inventory_and_mrp/inventory/management/incoming/two_steps.rst:34 msgid "Configure warehouse for receipt in 2 steps" -msgstr "" +msgstr "Configurer l'entrepôt pour une livraison en 2 étapes" #: ../../content/applications/inventory_and_mrp/inventory/management/incoming/two_steps.rst:36 msgid "" @@ -1799,6 +2073,11 @@ msgid "" "will use receipt in 2 steps. Then, you can select the option *Receive goods " "in input and then stock (2 steps)* for *Incoming Shipments*." msgstr "" +"Une fois que les *routes en plusieurs étapes* ont été activées, vous pouvez " +"aller à :menuselection:`Configuration --> Entrepôt` et sélectionner " +"l’entrepôt qui utilisera la réception en 2 étapes. Vous pouvez ensuite " +"sélectionner l'option *Décharger dans l'emplacement d'entrée puis aller en " +"stock (2 étapes)* pour les *Réceptions*." #: ../../content/applications/inventory_and_mrp/inventory/management/incoming/two_steps.rst:44 msgid "" @@ -1806,6 +2085,9 @@ msgid "" "If you want to rename it, you can go to :menuselection:`Configuration --> " "Locations --> Select Input` and update its name." msgstr "" +"L'activation de cette option entraînera la création d'un nouvel emplacement " +"*Input*. Si vous voulez le renommer, allez à :menuselection:`Configuration " +"--> Emplacements --> Sélectionner Input` et changez son nom." #: ../../content/applications/inventory_and_mrp/inventory/management/incoming/two_steps.rst:52 msgid "Create a purchase order" @@ -1818,6 +2100,10 @@ msgid "" "confirmed, the receipt picking will be created and automatically linked to " "your purchase order." msgstr "" +"Dans l'application *Achats*, vous pouvez créer une *Demande de prix* avec " +"des produits stockables à réceptionner d'un fournisseur. Une fois la " +"*demande de prix* confirmée, la réception sera créée et automatiquement liée" +" à votre bon de commande." #: ../../content/applications/inventory_and_mrp/inventory/management/incoming/two_steps.rst:62 msgid "" @@ -1826,10 +2112,14 @@ msgid "" " picking, an internal transfer, has been created in order to move the " "products to *Stock*." msgstr "" +"À présent, en cliquant sur le bouton *1 Réception*, vous verrez le premier " +"picking qui permettra de faire entrer le produit dans l'*emplacement " +"d'entrée*. Ensuite, un autre pricking, un transfert interne, a été créé afin" +" de déplacer les produits vers le *Stock*." #: ../../content/applications/inventory_and_mrp/inventory/management/incoming/two_steps.rst:68 msgid "Process the receipt and the internal transfer" -msgstr "" +msgstr "Traiter la réception et le transfert interne" #: ../../content/applications/inventory_and_mrp/inventory/management/incoming/two_steps.rst:70 msgid "" @@ -1837,18 +2127,26 @@ msgid "" "the internal transfer will only become *Ready* once the receipt has been " "marked as *Done*." msgstr "" +"La réception est la première à être traitée et a le statut * Prêt*, tandis " +"que le transfert interne ne sera *Prête* que lorsque la réception a été " +"marquée comme *Faite*." #: ../../content/applications/inventory_and_mrp/inventory/management/incoming/two_steps.rst:74 msgid "" "You can enter the receipt operation from the purchase order, or access it " "through the inventory dashboard." msgstr "" +"Vous pouvez saisir la réception à partir du bon de commande ou y accéder via" +" le tableau de bord de l'inventaire." #: ../../content/applications/inventory_and_mrp/inventory/management/incoming/two_steps.rst:80 msgid "" "By default, a receipt is always considered as ready to be processed. Then, " "you will be able to directly click on *Validate* to mark it as done." msgstr "" +"Par défaut, une réception est toujours considérée comme étant prête à être " +"traitée. Ensuite, vous pourrez cliquer directement sur *Valider* pour la " +"marquer comme faite." #: ../../content/applications/inventory_and_mrp/inventory/management/incoming/two_steps.rst:87 msgid "" @@ -1858,11 +2156,16 @@ msgid "" "validated, those products enter the stock and you will be able to use them " "to fulfill customer deliveries or manufacture products." msgstr "" +"Une fois la réception validée, le transfert interne peut être traité. Comme " +"les documents sont enchaînés, les produits réceptionnés sont réservés " +"automatiquement sur le transfert interne. Une fois le transfert validé, ces " +"produits entrent dans le stock et vous pourrez les utiliser pour effectuer " +"les livraisons des clients ou fabriquer des produits." #: ../../content/applications/inventory_and_mrp/inventory/management/inventory_adjustments.rst:5 #: ../../content/applications/inventory_and_mrp/inventory/management/inventory_adjustments/count_products.rst:3 msgid "Inventory adjustments" -msgstr "" +msgstr "Ajustements d'inventaire" #: ../../content/applications/inventory_and_mrp/inventory/management/inventory_adjustments/count_products.rst:5 msgid "" @@ -1873,34 +2176,46 @@ msgid "" " be made to reconcile the differences, and ensure that the recorded counts " "in the database match the actual counts in the warehouse." msgstr "" +"Dans tout système de gestion d'entrepôt, les inventaires enregistrés dans la" +" base de données ne correspondent pas toujours aux inventaires réels dans " +"l'entrepôt. L'écart entre les deux quantités peut être dû à des vols, des " +"dommages, des erreurs humaines ou d'autres facteurs. Ainsi, des ajustements " +"d'inventaire doivent être effectués pour réconcilier l'écart et s'assurer " +"que les quantités enregistrées dans la base de données correspondent aux " +"quantités réelles dans l'entrepôt." #: ../../content/applications/inventory_and_mrp/inventory/management/inventory_adjustments/count_products.rst:11 msgid "" "In Odoo, inventory adjustments can be accessed through " ":menuselection:`Inventory --> Operations --> Inventory Adjustments`." msgstr "" +"Dans Odoo, il est possible d'accéder aux ajustements d'inventaire en allant " +"à :menuselection:`Inventaire --> Opérations --> Ajustements d'inventaire`." #: ../../content/applications/inventory_and_mrp/inventory/management/inventory_adjustments/count_products.rst:14 msgid "" "The :guilabel:`Inventory Adjustments` page shows all products that are " "currently in stock. Each line contains the following information:" msgstr "" +"La page :guilabel:`Ajustements d'inventaire` montre tous les produits qui " +"sont actuellement en stock. Chaque ligne contient les informations suivantes" +" :" #: ../../content/applications/inventory_and_mrp/inventory/management/inventory_adjustments/count_products.rst:17 msgid ":guilabel:`Product`" -msgstr "" +msgstr ":guilabel:`Produit`" #: ../../content/applications/inventory_and_mrp/inventory/management/inventory_adjustments/count_products.rst:18 msgid ":guilabel:`Lot/Serial Number`" -msgstr "" +msgstr ":guilabel:`Numéro de lot/série`" #: ../../content/applications/inventory_and_mrp/inventory/management/inventory_adjustments/count_products.rst:19 msgid ":guilabel:`On Hand Quantity`" -msgstr "" +msgstr ":guilabel:`Quantité disponible`" #: ../../content/applications/inventory_and_mrp/inventory/management/inventory_adjustments/count_products.rst:22 msgid "Add a new line" -msgstr "" +msgstr "Ajouter une nouvelle ligne" #: ../../content/applications/inventory_and_mrp/inventory/management/inventory_adjustments/count_products.rst:24 msgid "" @@ -1908,6 +2223,9 @@ msgid "" "the :guilabel:`Product` and :guilabel:`Counted Quantity` fields. Then click " ":guilabel:`Save`." msgstr "" +"Pour ajouter une ligne d'ajustement d'inventaire, cliquez sur " +":guilabel:`Créer` et complétez les champs :guilabel:`Produit` et " +":guilabel:`Quantité comptée`. Cliquez ensuite sur :guilabel:`Sauvegarder`." #: ../../content/applications/inventory_and_mrp/inventory/management/inventory_adjustments/count_products.rst:27 msgid "" @@ -1915,6 +2233,9 @@ msgid "" "quantity on hand is not yet updated to match the new :guilabel:`Counted " "Quantity`." msgstr "" +"À ce stade, la quantité est enregistrée, mais pas encore *appliquée*. Cela " +"signifie que la quantité disponible n'est pas encore mise à jour pour " +"correspondre à la nouvelle :guilabel:`Quantité comptée`." #: ../../content/applications/inventory_and_mrp/inventory/management/inventory_adjustments/count_products.rst:30 msgid "" @@ -1923,16 +2244,23 @@ msgid "" ":guilabel:`Apply All` is clicked, a reference or reason can be entered " "before clicking :guilabel:`Apply`." msgstr "" +"Pour appliquer la nouvelle :guilabel:`Quantité comptée`, cliquez sur " +":guilabel:`Appliquer` sur la ligne ou le bouton :guilabel:`Appliquer à " +"toutes` en haut de la page. Si vous cliquez sur :guilabel:`Appliquer à " +"toutes`, vous pouvez saisir une référence ou une raison avant de cliquer sur" +" :guilabel:`Appliquer`." #: ../../content/applications/inventory_and_mrp/inventory/management/inventory_adjustments/count_products.rstNone msgid "" "Apply all option applies the inventory adjustment once a reason is " "specified." msgstr "" +"L'option Appliquer à toutes applique l'ajustement d'inventaire dès qu'une " +"raison est précisée." #: ../../content/applications/inventory_and_mrp/inventory/management/inventory_adjustments/count_products.rst:40 msgid "Count products" -msgstr "" +msgstr "Compter des produits" #: ../../content/applications/inventory_and_mrp/inventory/management/inventory_adjustments/count_products.rst:42 msgid "" @@ -1941,6 +2269,10 @@ msgid "" "Adjustments` to update the :guilabel:`Counted Quantity` column for each " "product line." msgstr "" +"Le comptage des produits est une activité récurrente dans un entrepôt. Dès " +"qu'un comptage est terminé, allez à :menuselection:`Inventaire --> " +"Opérations --> Ajustements d'inventaire` pour mettre à jour la colonne " +":guilabel:`Quantité comptée` pour chaque ligne de produit." #: ../../content/applications/inventory_and_mrp/inventory/management/inventory_adjustments/count_products.rst:46 msgid "" @@ -1950,6 +2282,12 @@ msgid "" "Quantity` field. A move with `0.00` :guilabel:`Quantity Done` will be " "recorded in the product's inventory adjustment history." msgstr "" +"Si une quantité correspond à la :guilabel:`Quantité disponible` enregistrée " +"dans la base de données, cliquez sur :guilabel:`Définir`, ce qui copiera la " +"valeur dans le champ :guilabel:`Quantité disponible` et la collera dans le " +"champ :guilabel:`Quantité comptée`. Un mouvement avec une " +":guilabel:`Quantité faite` de `0.00` sera enregistré dans l'historique des " +"ajustements d'inventaire du produit." #: ../../content/applications/inventory_and_mrp/inventory/management/inventory_adjustments/count_products.rst:51 msgid "" @@ -1959,12 +2297,20 @@ msgid "" ":guilabel:`On Hand Quantity` and :guilabel:`Counted Quantity` will be " "recorded in the product's inventory adjustment history." msgstr "" +"Si un comptage ne correspond *pas* à la :guilabel:`Quantité disponible` " +"enregistrée dans la base de données, saisissez le nombre dans le champ " +":guilabel:`Quantité comptée`. Lorsque vous cliquez sur " +":guilabel:`Appliquer`, un mouvement avec la différence entre la " +":guilabel:`Quantité disponible` et la :guilabel:`Quantité comptée` sera " +"enregistré dans l'historique des ajustements d'inventaire du produit." #: ../../content/applications/inventory_and_mrp/inventory/management/inventory_adjustments/count_products.rstNone msgid "" "Inventory Adjustments History dashboard detailing a list of prior product " "moves." msgstr "" +"Tableau de bord de l'historique des ajustements d'inventaire détaillant une " +"liste des mouvements de produit antérieurs." #: ../../content/applications/inventory_and_mrp/inventory/management/inventory_adjustments/count_products.rst:61 msgid "" @@ -1975,22 +2321,31 @@ msgid "" "quantity. As an extra caution measure, Odoo will ask for confirmation before" " applying the inventory adjustment." msgstr "" +"Un comptage a parfois lieu, mais ne peut pas être immédiatement appliqué " +"dans la base de données. Entre le comptage réel et l'application de " +"l'ajustement d'inventaire, des mouvements de produit peuvent avoir lieu. " +"Dans ce cas, la :guilabel:`Quantité disponible` dans la base de données peut" +" changer et ne correspondra pas à la quantité comptée. Par mesure de " +"précaution supplémentaire, Odoo demandera une confirmation avant d'appliquer" +" l'ajustement d'inventaire." #: ../../content/applications/inventory_and_mrp/inventory/management/inventory_adjustments/count_products.rst:68 msgid "Plan counts" -msgstr "" +msgstr "Programmer les comptages" #: ../../content/applications/inventory_and_mrp/inventory/management/inventory_adjustments/count_products.rst:70 msgid "Each inventory adjustment line contains the following information:" msgstr "" +"Chaque ligne d'ajustement d'inventaire contient les informations suivantes :" #: ../../content/applications/inventory_and_mrp/inventory/management/inventory_adjustments/count_products.rst:72 msgid ":guilabel:`Scheduled Date`: the date at which a count should be made." msgstr "" +":guilabel:`Date prévue` : la date à laquelle un comptage doit être effectué." #: ../../content/applications/inventory_and_mrp/inventory/management/inventory_adjustments/count_products.rst:73 msgid ":guilabel:`User`: the person in charge of the count." -msgstr "" +msgstr ":guilabel:`Utilisateur` : la personne en charge du comptage." #: ../../content/applications/inventory_and_mrp/inventory/management/inventory_adjustments/count_products.rst:74 msgid "" @@ -1998,12 +2353,18 @@ msgid "" "accounted. The column is hidden by default, but can be made visible by " "opening the column options icon." msgstr "" +":guilabel:`Date comptable` : la date à laquelle les ajustements seront " +"comptabilisés. La colonne est masquée par défaut, mais peut être rendue " +"visible en ouvrant l'icône des options de colonne." #: ../../content/applications/inventory_and_mrp/inventory/management/inventory_adjustments/count_products.rst:78 msgid "" "In the Barcode app, users can only view counts assigned to them that are " "scheduled for today or earlier." msgstr "" +"Dans l'application Code-barres, les utilisateurs peuvent uniquement " +"consulter les comptages qui leur sont assignés et qui sont programmés pour " +"aujourd'hui ou avant." #: ../../content/applications/inventory_and_mrp/inventory/management/inventory_adjustments/count_products.rst:81 msgid "" @@ -2011,20 +2372,26 @@ msgid "" ":guilabel:`Inventory Adjustments` page. Then, click :guilabel:`Request a " "Count` and fill in the following information:" msgstr "" +"Pour programmes des comptages importants, sélectionnez les lignes de produit" +" souhaitées sur la page :guilabel:`Ajustements d'inventaire`. Cliquez " +"ensuite sur :guilabel:`Demander un comptage` et complétez les informations " +"suivantes : " #: ../../content/applications/inventory_and_mrp/inventory/management/inventory_adjustments/count_products.rst:84 msgid ":guilabel:`Inventory Date`: the planned date of the count." -msgstr "" +msgstr ":guilabel:`Date d'inventaire` : la date prévue du comptage." #: ../../content/applications/inventory_and_mrp/inventory/management/inventory_adjustments/count_products.rst:85 msgid ":guilabel:`User`: the user responsible for the count." -msgstr "" +msgstr ":guilabel:`Utilisateur` : l'utilisateur en charge du comptage." #: ../../content/applications/inventory_and_mrp/inventory/management/inventory_adjustments/count_products.rst:86 msgid "" ":guilabel:`Accounting Date`: the date at which the inventory adjustment will" " be accounted." msgstr "" +":guilabel:`Date comptable` : la date à laquelle l'ajustement d'inventaire " +"sera comptabilisé." #: ../../content/applications/inventory_and_mrp/inventory/management/inventory_adjustments/count_products.rst:87 msgid "" @@ -2033,10 +2400,16 @@ msgid "" "Hand Quantity` of each product line with the current value recorded in the " "database, select :guilabel:`Set Current Value`." msgstr "" +":guilabel:`Comptage` : pour laisser vide le champ :guilabel:`Quantité " +"disponible` de chaque ligne de produit, sélectionnez :guilabel:`Laisser " +"vide`. Pour réremplir la :guilabel:`Quantité disponible` de chaque ligne de " +"produit avec la valeur actuelle enregistrée dans la base de données, " +"sélectionnez :guilabel:`Copier la valeur actuelle`." #: ../../content/applications/inventory_and_mrp/inventory/management/inventory_adjustments/count_products.rst:91 msgid "Finally, click :guilabel:`Confirm` to request the count." msgstr "" +"Finalement, cliquez sur :guilabel:`Confirmer` pour demander le comptage." #: ../../content/applications/inventory_and_mrp/inventory/management/inventory_adjustments/count_products.rst:93 msgid "" @@ -2046,16 +2419,23 @@ msgid "" "--> Settings --> Operations` and change the date in the :guilabel:`Annual " "Inventory Day and Month` setting." msgstr "" +"Par défaut, après l'application d'un ajustement d'inventaire, la date prévue" +" pour le prochain comptage est le 31 décembre de l'année en cours. Pour " +"modifier la date prévue par défaut, allez à :menuselection:`Inventaire --> " +"Configuration --> Paramètres --> Opérations` et changez la date dans le " +"paramètre :guilabel:`Jour/mois d'inventaire annuel`." #: ../../content/applications/inventory_and_mrp/inventory/management/inventory_adjustments/count_products.rstNone msgid "" "Adjust the next inventory count date with the Annual Inventory Day and Month" " setting." msgstr "" +"Ajouter la prochaine date d'inventaire grâce au paramètre Jour et mois " +"d'inventaire annuel." #: ../../content/applications/inventory_and_mrp/inventory/management/inventory_adjustments/cycle_counts.rst:3 msgid "Cycle counts" -msgstr "" +msgstr "Comptages cycliques" #: ../../content/applications/inventory_and_mrp/inventory/management/inventory_adjustments/cycle_counts.rst:5 msgid "" @@ -2064,12 +2444,19 @@ msgid "" "for the next count is set on the 31st of December. However, for some " "businesses it's crucial to have an accurate inventory count at all times." msgstr "" +"Dans la plupart des entreprises, l'inventaire n'est compté qu'une fois par " +"an. C'est pourquoi, après avoir effectué un ajustement d'inventaire dans " +"Odoo, la prochaine date prévue du comptage est par défaut fixée au 31 " +"décembre. Cependant, pour certaines entreprises, il est essentiel d'avoir un" +" comptage précis de l'inventaire à tout moment." #: ../../content/applications/inventory_and_mrp/inventory/management/inventory_adjustments/cycle_counts.rst:10 msgid "" "The goal of cycle counts is to keep critical stock levels accurate by " "counting more often at key locations." msgstr "" +"L'objectif des comptages cycliques est de maintenir des niveaux de stock " +"critiques exacts en effectuant plus de comptages aux endroits clés." #: ../../content/applications/inventory_and_mrp/inventory/management/inventory_adjustments/cycle_counts.rst:16 msgid "" @@ -2079,20 +2466,29 @@ msgid "" "activate the :guilabel:`Storage Locations` setting. Next, click " ":guilabel:`Save` to apply the setting." msgstr "" +"Dans Odoo, les comptages cycliques sont basés sur l'emplacement. La " +"fréquence des comptages est définie sur l'emplacement de stockage. Pour " +"activer les emplacements de stockage, allez à :menuselection:`Inventaire -->" +" Configuration --> Paramètres --> Entrepôt` et activez le paramètre " +":guilabel:`Emplacements de stockage`. Cliquez ensuite sur " +":guilabel:`Sauvegarder` pour appliquer le paramètre." #: ../../content/applications/inventory_and_mrp/inventory/management/inventory_adjustments/cycle_counts.rstNone msgid "Enable Storage Locations in Odoo settings." -msgstr "" +msgstr "Activer les emplacements de stockage dans les paramètres d'Odoo." #: ../../content/applications/inventory_and_mrp/inventory/management/inventory_adjustments/cycle_counts.rst:26 msgid "Change the inventory frequency" -msgstr "" +msgstr "Changer la fréquence de l'inventaire" #: ../../content/applications/inventory_and_mrp/inventory/management/inventory_adjustments/cycle_counts.rst:28 msgid "" "To change a location's inventory frequency, first, go to the locations by " "clicking :menuselection:`Inventory --> Configuration --> Locations`." msgstr "" +"Pour changer la fréquence de l'inventaire d'un emplacement, allez d'abord " +"aux emplacements en cliquant sur :menuselection:`Inventaire --> " +"Configuration --> Emplacements`." #: ../../content/applications/inventory_and_mrp/inventory/management/inventory_adjustments/cycle_counts.rst:31 msgid "" @@ -2105,10 +2501,20 @@ msgid "" "location, the next scheduled count date will be automatically set based on " "the number of days in the :guilabel:`Inventory Frequency (Days)` setting." msgstr "" +"Cliquez ensuite sur un emplacement pour ouvrir ses paramètres. Ensuite " +"cliquez sur :guilabel:`Éditer`. Définissez le nombre de jours dans le champ " +":guilabel:`Fréquence de l'inventaire (Jours)`. Par exemple, pour un " +"emplacement dont l'inventaire doit être compté tous les 30 jours, la " +":guilabel:`Fréquence de l'inventaire (Jours)` doit être `30`. Une fois cette" +" valeur saisie, cliquez sur :guilabel:`Sauvegarder` pour appliquer le " +"paramètre à l'emplacement. À présent, dès qu'un ajustement d'inventaire est " +"appliqué à cet emplacement, la prochaine date prévue sera automatiquement " +"fixée en fonction du nombre de jours défini dans le champ " +":guilabel:`Fréquence de l'inventaire (Jours)`." #: ../../content/applications/inventory_and_mrp/inventory/management/inventory_adjustments/cycle_counts.rstNone msgid "Edit a location to change the inventory frequency." -msgstr "" +msgstr "Éditer un emplacement pour changer la fréquence de l'inventaire." #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers.rst:5 msgid "Lots and Serial Numbers" @@ -2128,12 +2534,18 @@ msgid "" "system but are different in their behavior. They are both managed within the" " **Inventory**, **Purchases** and **Sales** app." msgstr "" +"Dans Odoo, les lots et les numéros de série ont des similitudes dans leur " +"système fonctionnel, mais sont différents dans leur comportement. Ils sont " +"tous deux gérés dans les applications **Inventaire**, **Achats** et " +"**Ventes**." #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/differences.rst:12 msgid "" "**Lots** correspond to a certain number of products you received and store " "altogether in one single pack." msgstr "" +"Les **Lots** correspondent à un certain nombre de produits que vous recevez " +"et stockez ensemble dans un seul emballage." #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/differences.rst:15 msgid "" @@ -2141,6 +2553,9 @@ msgid "" "particular, to allow to track the history of the item from reception to " "delivery and after-sales." msgstr "" +"Les **Numéros de série** sont des numéros d’identification donnés à un " +"produit en particulière, pour permettre de suivre l'historique de l'article " +"depuis sa réception à sa livraison et aux services après-vente." #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/differences.rst:20 msgid "When to use" @@ -2154,6 +2569,12 @@ msgid "" "production fault. It can be useful for a batch production of clothes or " "food." msgstr "" +"Les **Lots** sont intéressants pour les produits que vous recevez en grande " +"quantité et pour lesquels un numéro de lot peut être utile dans les " +"rapports, les contrôles qualité ou toute autre information. Les lots " +"permettent d'identifier un nombre de pièces présentant par exemple un défaut" +" de production. Cela peut être utile pour une production par lot de " +"vêtements ou de denrées alimentaires." #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/differences.rst:28 msgid "" @@ -2162,10 +2583,15 @@ msgid "" "You could use the manufacturer's serial number or your own, depending on the" " way you manage these products" msgstr "" +"Les **Numéros de série** sont intéressants pour les articles qui pourraient " +"nécessiter un service après-vente, tels que les smartphones, les ordinateurs" +" portables, les réfrigérateurs et tout autre appareil électronique. Vous " +"pouvez utiliser le numéro de série du fabricant ou le vôtre, selon la " +"manière dont vous gérez ces produits." #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/differences.rst:34 msgid "When not to use" -msgstr "" +msgstr "Quand ne pas les utiliser" #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/differences.rst:36 msgid "" @@ -2173,6 +2599,10 @@ msgid "" "paper blocks in lots would make no sense at all, as there are very few " "chances that you can return them for production fault." msgstr "" +"Le stockage de produits consommables tels que du papier de cuisine, du " +"papier toilette, des stylos et des blocs de papier en lots n'a aucun sens, " +"car il y a très peu de chances que vous puissiez les retourner pour un " +"défaut de production." #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/differences.rst:40 msgid "" @@ -2181,6 +2611,10 @@ msgid "" "a warranty and/or after-sales services. Putting a serial number on bread, " "for instance, makes no sense at all." msgstr "" +"D'autre part, attribuer un numéro de série à chaque produit est une tâche " +"fastidieuse qui n'aura de sens que dans le cas d'articles bénéficiant d'une " +"garantie et/ou d'un service après-vente. L'attribution d'un numéro de série " +"à un pain, par exemple, n'a aucun sens." #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/differences.rst:46 msgid ":doc:`serial_numbers`" @@ -2201,12 +2635,19 @@ msgid "" "managing product stock based on expiration dates is mandatory to avoid " "selling expired products to customers." msgstr "" +"Dans de nombreuses entreprises, les produits ont des dates d'expiration et " +"ils doivent être gérés en fonction de ces dates. Dans l'industrie " +"alimentaire, par exemple, le suivi et la gestion du stock de produits en " +"fonction des dates d'expiration sont obligatoires pour éviter de vendre des " +"produits périmés aux clients." #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/expiration_dates.rst:9 msgid "" "With Odoo, you can track and manage your products based on their expiration " "dates, even if they are already tracked by lots or serial numbers." msgstr "" +"Avec Odoo, vous pouvez suivre et gérer vos produits en fonction de leur date" +" d'expiration, même s'ils sont déjà suivis par lots ou par numéros de série." #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/expiration_dates.rst:16 #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:18 @@ -2219,6 +2660,10 @@ msgid "" ":menuselection:`Configuration --> Settings` and activate the *Lots & Serial " "Numbers* and *Expiration Dates* features." msgstr "" +"Pour utiliser le suivi par date d'expiration, ouvrez l'application " +"*Inventaire* et allez à :menuselection:`Configuration --> Paramètres` et " +"activez les fonctionnalités *Lots & Numéros de série* et *Dates " +"d'expiration*." #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/expiration_dates.rst:26 #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:28 @@ -2232,6 +2677,8 @@ msgid "" "Now, you can define different dates in the *inventory tab* of the product " "form:" msgstr "" +"À présent, vous pouvez définir différentes dates dans l'onglet *inventaire* " +"de la fiche produit :" #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/expiration_dates.rst:30 msgid "" @@ -2239,6 +2686,9 @@ msgid "" "without being dangerous. This is used to calculate the Best before date on " "each lot/serial number received." msgstr "" +"Date d'expiration : le nombre de jours avant que les marchandises commencent" +" à se détériorer, sans être dangereuses. Il est utilisé pour calculer la " +"Date limite d'utilisation optimale sur chaque lot/numéro de série reçu." #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/expiration_dates.rst:32 msgid "" @@ -2246,6 +2696,9 @@ msgid "" "and must not be consumed. This is used to calculate the Expiration date on " "each lot/serial number received." msgstr "" +"Durée de vie : le nombre de jours avant que les marchandises ne deviennent " +"dangereuses et ne doivent être consommées. Il est utilisé pour calculer la " +"Date d'expiration de chaque lot/numéro de série reçu." #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/expiration_dates.rst:34 msgid "" @@ -2253,6 +2706,9 @@ msgid "" "removed from the stock. This is used to calculate the Removal date on each " "lot/serial number received." msgstr "" +"Date de retrait : indique le nombre de jours avant que les marchandises ne " +"doivent être retirées du stock. Il est utilisé pour calculer la Date de " +"retrait de chaque lot/numéro de série reçu." #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/expiration_dates.rst:36 msgid "" @@ -2262,10 +2718,15 @@ msgid "" "Activity is assigned on the relevant lot/serial number to the Responsible " "user defined on the Product." msgstr "" +"Date d'alerte : indique le nombre de jours avant qu'une alerte ne soit " +"déclenchée pour le lot/numéro de série. Il est utilisé pour calculer la Date" +" d'alerte de chaque lot/numéro de série reçu. Une fois que la date d'alerte " +"est atteinte, une Activité est assignée sur le lot/numéro de série pertinent" +" à l'Utilisateur responsable défini sur le Produit." #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/expiration_dates.rst:45 msgid "Expiration Date on Lots/Serial Numbers" -msgstr "" +msgstr "Date d'expiration sur les lots/numéros de série" #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/expiration_dates.rst:47 msgid "" @@ -2273,6 +2734,10 @@ msgid "" "updated on the corresponding lot/serial number. These updates will be based " "on the receipt date of the product and the days set on the product form." msgstr "" +"Lors de la réception d'un produit dans l'inventaire, les dates seront " +"automatiquement mises à jour sur le lot/numéro de série correspondant. Ces " +"mises à jour seront basées sur la date de réception du produit et les jours " +"définis sur la fiche produit." #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/expiration_dates.rst:58 msgid "Expiration Alerts" @@ -2285,10 +2750,14 @@ msgid "" " pre-existing filter to show all the lots/serial numbers that have exceeded " "their respective alert dates." msgstr "" +"Vous pouvez accéder aux alertes d'expiration depuis l'application " +"*Inventaire*. Allez à :menuselection:`Données de base --> Lots/Numéros de " +"série`. Là, vous pouvez utiliser le filtre préexistant pour afficher tous " +"les lots/numéros de série qui ont dépassé leurs dates d'alertes respectives." #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:3 msgid "Manage lots of identical products" -msgstr "" +msgstr "Gérer des lots de produits identiques" #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:5 msgid "" @@ -2297,26 +2766,37 @@ msgid "" "will help identify a number of pieces having, for instance, a production " "fault. It can be useful for a batch production of clothes or food." msgstr "" +"Les lots sont utiles pour les produits que vous recevez en grande quantité " +"et pour lesquels un numéro de lot peut être utile dans les rapports, les " +"contrôles qualité ou tout autre information. Les lots permettent " +"d'identifier un nombre de pièces présentant par exemple un défaut de " +"production. Cela peut être utile pour une production par lot de vêtements ou" +" de denrées alimentaires." #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:11 msgid "" "Odoo has the capacity to manage lots, ensuring compliance with the " "traceability requirements imposed by the majority of industries." msgstr "" +"Odoo propose la possibilité de gérer des lots, assurant ainsi la conformité " +"avec les exigences de traçabilité imposées pour la majorité des secteurs " +"d'activité." #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:14 msgid "" "The double-entry management in Odoo enables you to run very advanced " "traceability." msgstr "" +"La gestion à double entrée dans Odoo vous permet de gérer une traçabilité " +"très avancée." #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:18 msgid "Setting Up" -msgstr "" +msgstr "Configuration" #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:21 msgid "Application Configuration" -msgstr "" +msgstr "Configuration de l'application" #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:23 msgid "" @@ -2324,6 +2804,9 @@ msgid "" ":menuselection:`Inventory --> Configuration --> Settings` and tick *Lots & " "Serial Numbers*. Then, click on save." msgstr "" +"Vous devez d'abord activer le suivi des numéros de lot. Pour ce faire, allez" +" à :menuselection:`Inventaire --> Configuration --> Paramètres` et cochez la" +" case *Lots & Numéros de série*. Cliquez ensuite sur sauvegarder." #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:31 msgid "Product Configuration" @@ -2334,6 +2817,8 @@ msgid "" "Now, you have to configure which products you want to track by serial " "numbers." msgstr "" +"À présent, vous devez configurer quels produits vous voulez suivre par " +"numéros de série." #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:36 msgid "" @@ -2341,29 +2826,34 @@ msgid "" " choice. There, click on *Edit* and select *Tracking by Lots* in the " "inventory tab." msgstr "" +"Allez à :menuselection:`Données de base --> Produits` et ouvrez le produit " +"de votre choix. Cliquez ensuite sur *Éditer* et sélectionnez *Par lots* dans" +" l'onglet inventaire." #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:47 msgid "Manage Lots" -msgstr "" +msgstr "Gérer des lots" #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:52 msgid "" "In order to receive a product tracked by lots, you have to specify its lot " "numbers. You have several ways of doing so:" msgstr "" +"Pour recevoir un produit suivi par lots, vous devez indiquer ses numéros de " +"lot. Vous disposez de plusieurs possibilités pour le faire :" #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:55 #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:65 msgid "Manually assign the different lot numbers" -msgstr "" +msgstr "Assigner manuellement les différents numéros de lot" #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:57 msgid "Copy/paste lot numbers from an Excel file" -msgstr "" +msgstr "Copier/coller les numéros de lot depuis un fichier Excel" #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:59 msgid "First, you need to open the detailed operations of your picking." -msgstr "" +msgstr "Vous devez d'abord ouvrir les opérations détaillées de votre picking." #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:67 msgid "" @@ -2371,10 +2861,13 @@ msgid "" "you will be able to fill the lot number in. Once done, you can click on *Add" " a line* again to register a new lot number." msgstr "" +"En ouvrant les opérations détaillées, vous pouvez cliquer sur *Ajouter une " +"ligne*. Vous pourrez ensuite compléter le numéro de lot. Cliquez ensuite à " +"nouveau sur *Ajouter une ligne* pour enregistrer un nouveau numéro de lot." #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:75 msgid "Copy/paste lot number from an Excel file" -msgstr "" +msgstr "Copier/coller un numéro de lot depuis un fichier Excel" #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:77 msgid "" @@ -2384,6 +2877,11 @@ msgid "" "After that, you will have to manually enter the number of products that are " "contained in each one of the lots." msgstr "" +"Ouvrez la feuille de calcul contenant les numéros de lot que vous avez reçus" +" de votre fournisseur et copiez la liste. Vous pouvez ensuite coller la " +"liste dans la colonne *Nom du lot/numéro de série* pour que Odoo puisse " +"créer automatiquement les lignes nécessaires. Ensuite, vous devez saisir " +"manuellement le nombre de produits contenus dans chacun des lots." #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:93 msgid "Operation Types" @@ -2395,6 +2893,10 @@ msgid "" "for each operation type. To do so, open the *Inventory* app and go to " ":menuselection:`Configuration --> Operation Types`." msgstr "" +"Bien sûr, vous avez la possibilité de définir comment vous allez gérer les " +"lots pour chaque type d'opération. Pour le définir, allez à l'application " +"*Inventaire* et allez à :menuselection:`Configuration --> Types " +"d'opérations`." #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:99 msgid "" @@ -2405,10 +2907,18 @@ msgid "" "inter-warehouse transfers and track products by lots, it can be useful to " "allow using existing lot numbers in receipts too." msgstr "" +"Pour chaque type (réceptions, transferts internes, livraisons,...), vous " +"pouvez décider si vous autorisez la création de nouveaux numéros de lots ou " +"uniquement l'utilisation de numéros existants. Par défaut, la création de " +"nouveaux lots n'est autorisée qu'à la réception du produit et l'utilisation " +"de numéros de lot existants n'est pas autorisée dans cette opération. Si " +"vous avez des transferts entre entrepôts et si vous suivez les produits par " +"lots, il peut être utile d'autoriser l'utilisation de numéros de lot " +"existants dans les réceptions également." #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:111 msgid "Lots traceability" -msgstr "" +msgstr "Traçabilité des lots" #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:113 msgid "" @@ -2416,6 +2926,9 @@ msgid "" "were received, put in stock, to whom they were sold and where they were " "shipped to." msgstr "" +"Le numéro de lot attribué aux produits vous permet de suivre l'endroit où " +"les produits ont été reçus, mis en stock, à qui ils ont été vendus et où ils" +" ont été expédiés." #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:117 msgid "" @@ -2423,22 +2936,29 @@ msgid "" " Data --> Lots/Serial Numbers`, click on the lot number corresponding to " "your search." msgstr "" +"Pour suivre un article, ouvrez le module *Inventaire* et, dans " +":menuselection:`Données de base --> Lots/Numéros de série`, cliquez sur le " +"numéro de lot correspondant à votre recherche." #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:124 msgid "" "When you open the *Traceability* information, you see in which documents the" " lot number has been used." msgstr "" +"En ouvrant les informations relatives à *Traçabilité*, vous verrez dans " +"quels documents le numéro de lot a été utilisé." #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:130 msgid "" "Now, if you want to locate the lot number, you can do so by clicking on the " "*Location* stat button." msgstr "" +"À présent, si vous voulez localiser le numéro de lot, vous pouvez le faire " +"en cliquant sur le bouton *Emplacement*." #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:3 msgid "Work with serial numbers" -msgstr "" +msgstr "Travailler avec des numéros de série" #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:5 msgid "" @@ -2448,16 +2968,23 @@ msgid "" "automatically identify the current location of the product, based on its " "last movement." msgstr "" +"Pour suivre les produits avec des numéros de série, vous pouvez utiliser le " +"suivi des numéros de série. Vous pouvez ainsi suivre l'emplacement actuel du" +" produit et, lorsque les produits sont déplacés d'un emplacement à un autre," +" le système identifiera automatiquement l'emplacement actuel du produit, en " +"fonction de son dernier déplacement." #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:11 msgid "" "If you want to do it or run very advanced traceability, the Odoo double-" "entry management is the feature you need." msgstr "" +"Si vous voulez les appliquer ou exécuter une traçabilité très avancée, la " +"gestion à double entrée d'Odoo est la fonctionnalité dont vous avez besoin." #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:15 msgid "Configurations" -msgstr "" +msgstr "Configurations" #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:20 msgid "" @@ -2465,6 +2992,9 @@ msgid "" ":menuselection:`Configuration --> Settings` in the *Inventory* application. " "Then, enable the feature and hit save." msgstr "" +"Vous devez d'abord activer le suivi des numéros de série. Pour ce faire, " +"allez à :menuselection:`Configuration --> Paramètres` dans l'application " +"*Inventaire*. Activez ensuite la fonctionnalité et cliquez sur sauvegarder." #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:30 msgid "" @@ -2473,6 +3003,11 @@ msgid "" "product of your choice. Edit it and select *Tracking By Unique Serial " "Number* in the *Inventory tab*. Then, click on save." msgstr "" +"À présent, vous devez configurer les produits que vous voulez suivre par " +"numéros de série. Pour ce faire, allez à :menuselection:`Données de base -->" +" Produits` et ouvrez le produit de votre choix. Éditez-le et sélectionnez " +"*Par numéro de série unique* dans l'onglet *Inventaire*. Cliquez ensuite sur" +" sauvegarder. " #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:42 msgid "Manage Serial Numbers" @@ -2483,30 +3018,35 @@ msgid "" "To receive a product that is tracked by serial number, you have to specify " "its serial number. Of course, you have several ways of doing so:" msgstr "" +"Pour recevoir un produit qui suivi par numéro de série, vous devez indiquer " +"son numéro de série. Vous disposez bien entendu de plusieurs possibilités " +"pour le faire : " #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:50 msgid "Manual assignation" -msgstr "" +msgstr "Assignation manuelle" #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:52 #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:73 msgid "Multi-assignation" -msgstr "" +msgstr "Assignation multiple" #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:54 #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:89 msgid "Copy/pasting from an Excel file" -msgstr "" +msgstr "Copier/copier depuis un fichier Excel" #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:56 msgid "" "Whatever could be your favorite way to assign serial numbers, you firstly " "need to open the detailed operations of your picking." msgstr "" +"Quelle que soit votre méthode préférée pour assigner des numéros de série, " +"vous devez d'abord ouvrir les opérations détaillées de votre picking." #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:63 msgid "Manual assignation of the different serial numbers" -msgstr "" +msgstr "Assignation manuelle des différents numéros de série" #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:65 msgid "" @@ -2514,6 +3054,10 @@ msgid "" "you will be able to fill in the serial number field. Once done, you can " "click again on *Add a line* to register a new serial number." msgstr "" +"En ouvrant les opérations détaillées, vous pouvez cliquer sur *Ajouter une " +"ligne*. Vous pourrez ensuite compléter le champ numéro de série. Cliquez " +"ensuite à nouveau sur *Ajouter une ligne* pour enregistrer un nouveau numéro" +" de série." #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:75 msgid "" @@ -2522,10 +3066,16 @@ msgid "" "number of your set and the number of products you have to assign a serial " "number to." msgstr "" +"En utilisant l'assignation multiple de numéros de série, Odoo créera " +"automatiquement les lignes nécessaires. Pour ce faire, vous devez saisir le " +"premier numéro de série de votre ensemble et le nombre de produits auxquels " +"vous devez assigner un numéro de série." #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:80 msgid "Once done, click on *Assign Serial Numbers* and Odoo will do the rest." msgstr "" +"Une fois que c'est fait, cliquez sur *Assigner des numéros de série* et Odoo" +" s'occupe du reste." #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:91 msgid "" @@ -2534,10 +3084,14 @@ msgid "" "column of the wizard. Doing so, Odoo will automatically create the lines you" " need." msgstr "" +"Pour utiliser le copier/coller, ouvrez la feuille de calcul qui contient les" +" numéros de série reçus et copiez la liste. Ensuite, collez-la dans la " +"colonne *Nom de lot/numéro de série* de l'assistant. Odoo créera alors " +"automatiquement les lignes dont vous avez besoin." #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:106 msgid "Operation types" -msgstr "" +msgstr "Types d'opération" #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:108 msgid "" @@ -2545,6 +3099,10 @@ msgid "" "operation type. To define it, go to :menuselection:`Configuration --> " "Operation Types` in the *Inventory* app." msgstr "" +"Vous avez également la possibilité de définir comment vous allez gérer les " +"lots pour chaque type d'opération. Pour le définir, allez à " +":menuselection:`Configuration --> Types d'opérations` dans l'application " +"*Inventaire*." #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:112 msgid "" @@ -2552,16 +3110,23 @@ msgid "" "or want to use existing ones. By default, the creation of new lots is only " "allowed at product reception." msgstr "" +"Pour chaque type, vous pouvez décider si vous autorisez la création de " +"nouveaux numéros de lots ou si vous voulez utiliser des numéros existants. " +"Par défaut, la création de nouveaux lots est uniquement autorisée à la " +"réception des produits." #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:120 msgid "" "If you have inter-warehouse transfers and track products by lots, it can be " "useful to allow using existing lot numbers in receipts too." msgstr "" +"Si vous devez effectuer des transferts entre entrepôts et vous suivez les " +"produits par lots, il peut être utile d'autoriser l'utilisation de numéros " +"de lot existants dans les réceptions également." #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:124 msgid "Serial Number traceability" -msgstr "" +msgstr "Traçabilité par numéro de série" #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:126 msgid "" @@ -2569,6 +3134,9 @@ msgid "" "received, put in stock, to whom they were sold, and where they were shipped " "to." msgstr "" +"L'utilisation des numéros de série vous permet de suivre l'endroit où les " +"produits ont été reçus, mis en stock, à qui ils ont été vendus et où ils ont" +" été expédiés." #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:130 msgid "" @@ -2578,12 +3146,20 @@ msgid "" "information. There, you will see in which documents the serial number has " "been used." msgstr "" +"Le suivi d'un article est facile : ouvrez l'application *Inventaire* et " +"allez à:menuselection:`Données de base --> Lots/Numéros de série` et cliquez" +" sur le numéro de série correspondant à votre recherche. Ensuite, ouvrez les" +" informations relatives à la *Traçabilité*. Vous y verrez dans quels " +"documents le numéro de série a été utilisé." #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:140 msgid "" "And, if you want to locate a serial number, you can do so by clicking on the" " *Location* button available on the serial number form." msgstr "" +"Et si vous voulez localiser un numéro de série, vous pouvez le faire en " +"cliquant sur le bouton *Emplacement* disponible sur le formulaire du numéro " +"de série." #: ../../content/applications/inventory_and_mrp/inventory/management/misc.rst:5 msgid "Miscellaneous Operations" @@ -2591,7 +3167,7 @@ msgstr "Opérations diverses" #: ../../content/applications/inventory_and_mrp/inventory/management/misc/batch_transfers.rst:3 msgid "Process Batch Transfers" -msgstr "" +msgstr "Traiter les transferts par lot" #: ../../content/applications/inventory_and_mrp/inventory/management/misc/batch_transfers.rst:5 msgid "" @@ -2600,32 +3176,44 @@ msgid "" "can regroup several transfers into the same batch transfer, then process it," " either via the barcode application or in the form view." msgstr "" +"Le transfert par lot permet à un seul préparateur de traiter un lot de " +"commandes, réduisant ainsi le nombre de fois où il doit se rendre au même " +"endroit. Dans Odoo, cela signifie que vous pouvez regrouper plusieurs " +"transferts dans un même transfert par lot, puis le traiter, soit via " +"l'application Code-barres, soit dans la vue formulaire." #: ../../content/applications/inventory_and_mrp/inventory/management/misc/batch_transfers.rst:11 msgid "Create a Batch Transfer" -msgstr "" +msgstr "Créer un transfert par lot" #: ../../content/applications/inventory_and_mrp/inventory/management/misc/batch_transfers.rst:13 msgid "" "To activate the batch picking option, go to :menuselection:`Inventory --> " "Configuration --> Configuration` and enable *Batch Pickings*." msgstr "" +"Pour activer l'option de transfert par lot, allez à " +":menuselection:`Inventaire --> Configuration --> Paramètres` et activez " +"*Transferts par lot*." #: ../../content/applications/inventory_and_mrp/inventory/management/misc/batch_transfers.rstNone msgid "" "View of the inventory settings. Process to enable the batch pickings option " "in the Odoo Inventory app" msgstr "" +"Vue des paramètres de l'inventaire. Processus pour activer l'option de " +"transfert par lot dans l'application Odoo Inventaire" #: ../../content/applications/inventory_and_mrp/inventory/management/misc/batch_transfers.rst:20 msgid "" "Then, go to :menuselection:`Inventory --> Operations --> Batch Transfers` " "and hit the create button." msgstr "" +"Allez ensuite à :menuselection:`Inventaire --> Opérations --> Transferts par" +" lot` et cliquez sur le bouton Créer." #: ../../content/applications/inventory_and_mrp/inventory/management/misc/batch_transfers.rstNone msgid "View of the new menu, Batch Transfers, under operations" -msgstr "" +msgstr "Vue du nouveau menu, transferts par lot, sous opérations" #: ../../content/applications/inventory_and_mrp/inventory/management/misc/batch_transfers.rst:27 msgid "" @@ -2633,10 +3221,13 @@ msgid "" "want to include in the batch. To add the types of transfers, click on *Add a" " line*." msgstr "" +"Complétez ici le responsable du transfert par lot et le type d'opération que" +" vous voulez inclure dans le lot. Pour ajouter les types de transfert, " +"cliquez sur *Ajouter une ligne*." #: ../../content/applications/inventory_and_mrp/inventory/management/misc/batch_transfers.rstNone msgid "View of a Batch Transfers form" -msgstr "" +msgstr "Vue d'un formulaire de transfert par lot" #: ../../content/applications/inventory_and_mrp/inventory/management/misc/batch_transfers.rst:34 msgid "" @@ -2644,12 +3235,18 @@ msgid "" "are in the *Pick* step. After that, the different transfers that needed to " "be included in the batch transfer were selected." msgstr "" +"Dans l'exemple suivant, un filtre a été appliqué pour ne voir que les " +"transferts qui se trouvent dans l'étape *Pick*. Ensuite, les différents " +"transferts qui devaient être inclus dans le transfert par lot ont été " +"sélectionnés. " #: ../../content/applications/inventory_and_mrp/inventory/management/misc/batch_transfers.rstNone msgid "" "View of the list of transfers to choose for a single batch transfer and how to add them\n" "to the batch transfer" msgstr "" +"Vue de la liste des transferts à choisir pour un seul transfert par lot et comment les ajouter\n" +"au transfert par lot" #: ../../content/applications/inventory_and_mrp/inventory/management/misc/batch_transfers.rst:42 msgid "" @@ -2657,42 +3254,57 @@ msgid "" "If *Multi-locations* has been activated, the document also shows the " "locations they have been reserved from." msgstr "" +"Pour voir les produits à choisir pour les différents transferts, cliquez sur" +" *Sélectionner*. Si les *Emplacements multiples* ont été activés, le " +"document montre également les emplacements à partir desquels ils ont été " +"réservés." #: ../../content/applications/inventory_and_mrp/inventory/management/misc/batch_transfers.rstNone msgid "" "View of a batch transfer list. Products to pick with their source and target" " locations" msgstr "" +"Vue d'une liste de transfert par lot. Les produits à choisir avec leurs " +"emplacements source et destination" #: ../../content/applications/inventory_and_mrp/inventory/management/misc/batch_transfers.rst:51 msgid "Create a Batch Transfer from the Transfers List View" -msgstr "" +msgstr "Créer un transfert par lot depuis la vue de la liste des transferts" #: ../../content/applications/inventory_and_mrp/inventory/management/misc/batch_transfers.rst:53 msgid "" "From the *Transfers List View*, select transfers that should be included in " "the Batch. Then, select *Add to batch* from the *Action* list." msgstr "" +"Depuis la *vue de la liste des transferts*, sélectionnez les transferts qui " +"devraient être inclus dans le lot. Ensuite, sélectionnez *Ajouter au lot* " +"dans la liste *Action*." #: ../../content/applications/inventory_and_mrp/inventory/management/misc/batch_transfers.rstNone msgid "" "View of the process to add transfers to a batch transfer from the transfers " "list view" msgstr "" +"Vue du processus pour ajouter des transferts à un transfert par lot depuis " +"la vue de la liste des transferts" #: ../../content/applications/inventory_and_mrp/inventory/management/misc/batch_transfers.rst:61 msgid "" "Next, determine if you want to add the transfers to an existing draft batch " "transfer or create a new one." msgstr "" +"Ensuite, déterminez si vous voulez ajouter les transferts à un transfert par" +" lot brouillon existant ou si vous voulez en créer un nouveau." #: ../../content/applications/inventory_and_mrp/inventory/management/misc/batch_transfers.rstNone msgid "Option to add a responsible to a batch transfer so it can be confirmed" msgstr "" +"Option pour ajouter un responsable à un transfert par lot pour qu'il puisse " +"être confirmé" #: ../../content/applications/inventory_and_mrp/inventory/management/misc/batch_transfers.rst:69 msgid "Process a Batch Transfer" -msgstr "" +msgstr "Traiter un transfert par lot" #: ../../content/applications/inventory_and_mrp/inventory/management/misc/batch_transfers.rst:71 msgid "" @@ -2701,87 +3313,117 @@ msgid "" "*Validate* so the different transfers contained in the batch are validated " "too." msgstr "" +"Pendant le rassemblement des produits, vous pouvez modifier le transfert par" +" lot et mettre à jour la *Quantité faite* pour chaque produit. Une fois que " +"tout a été prélevé, cliquer sur *Valider* pour que les différents transferts" +" contenus dans le lot soient également validés." #: ../../content/applications/inventory_and_mrp/inventory/management/misc/batch_transfers.rstNone msgid "View of an in progress batch transfer" -msgstr "" +msgstr "Vue d'un transfert par lot en cours" #: ../../content/applications/inventory_and_mrp/inventory/management/misc/batch_transfers.rst:80 msgid "" "In case all the products cannot be picked, you can create backorders for " "each individual transfer which couldn’t be completely processed." msgstr "" +"Si tous les produits ne peuvent pas être prélevés, vous pouvez créer des " +"reliquats pour chaque transfert individuel qui n'a pas pu être entièrement " +"traité." #: ../../content/applications/inventory_and_mrp/inventory/management/misc/batch_transfers.rstNone msgid "" "How to handle batch transfers with unavailable products. Creation of a backorder inside\n" "of a batch transfer" msgstr "" +"Comment traiter des transferts par lot avec des produits indisponibles. création d'un reliquat au sein\n" +"d'un transfert par lot." #: ../../content/applications/inventory_and_mrp/inventory/management/misc/batch_transfers.rstNone msgid "View of how backorders are handled in Odoo's batch transfers" msgstr "" +"Vue de comment les reliquats sont traités dans les transferts par lot dans " +"Odoo" #: ../../content/applications/inventory_and_mrp/inventory/management/misc/batch_transfers.rst:93 msgid "Process a Batch Transfer from the Barcode app" -msgstr "" +msgstr "Traiter un transfert par lot depuis l'application Code-barres" #: ../../content/applications/inventory_and_mrp/inventory/management/misc/batch_transfers.rst:95 msgid "Enter the *Barcode* application, select the *Batch Transfers* menu." msgstr "" +"Ouvrez l'application *Code-barres* et sélectionnez le menu *Transferts par " +"lot*." #: ../../content/applications/inventory_and_mrp/inventory/management/misc/batch_transfers.rstNone msgid "View of the Odoo Barcode app dashboard" -msgstr "" +msgstr "Vue du tableau de bord de l'application Code-barres d'Odoo" #: ../../content/applications/inventory_and_mrp/inventory/management/misc/batch_transfers.rst:101 msgid "" "Then, you can enter the batch transfer on which you want to work. Batch " "transfers can easily be grouped per responsible if necessary." msgstr "" +"Vous pouvez ensuite ouvrir le transfert par lot sur lequel vous voulez " +"travailler. Les transferts par lot peuvent facilement être regroupés par " +"responsable si nécessaire." #: ../../content/applications/inventory_and_mrp/inventory/management/misc/batch_transfers.rstNone msgid "View of the batch transfers dashboard inside of the Barcode app" msgstr "" +"Vue du tableau de bord des transferts par lot de l'application Code-barres" #: ../../content/applications/inventory_and_mrp/inventory/management/misc/batch_transfers.rst:108 msgid "" "In the batch transfer, products are classified per location. The source " "document is visible on each line and a color-code helps differentiate them." msgstr "" +"Dans le transfert par lot, les produits sont classés par emplacement. Le " +"document d'origine est affiché sur chaque ligne et un code couleur permet de" +" les différencier." #: ../../content/applications/inventory_and_mrp/inventory/management/misc/batch_transfers.rstNone msgid "" "View of an in progress batch transfer with the Odoo Barcode application" msgstr "" +"Vue d'un transfert par lot en cours avec l'application Code-barres d'Odoo" #: ../../content/applications/inventory_and_mrp/inventory/management/misc/batch_transfers.rst:116 msgid "" "To see the products to pick from another location, click on the *Next* " "button." msgstr "" +"Pour voir les produits à prélever dans un autre emplacement, cliquez sur le " +"bouton *Suivant*." #: ../../content/applications/inventory_and_mrp/inventory/management/misc/batch_transfers.rstNone msgid "" "View of a ready and completed batch transfer inside of the Odoo Barcode " "application" msgstr "" +"Vue d'une transfert par lot prêt et terminé dans l'application Code-barres " +"d'Odoo" #: ../../content/applications/inventory_and_mrp/inventory/management/misc/batch_transfers.rst:123 msgid "" "Once all the products have been picked, click on *Validate* (on the last " "page) to mark the batch transfer as done." msgstr "" +"Une fois que tous les produits ont été prélevés, cliquez sur *Valider* (sur " +"la dernière page) pour marquer le transfert par lot comme fait." #: ../../content/applications/inventory_and_mrp/inventory/management/misc/owned_stock.rst:3 msgid "Manage Stock that you don't own" -msgstr "" +msgstr "Gérer un stock qui ne vous appartient pas" #: ../../content/applications/inventory_and_mrp/inventory/management/misc/owned_stock.rst:5 msgid "" "Sometimes, suppliers can offer you to store and sell products without having" " to buy those items. This technique is called *consignee stock*." msgstr "" +"De temps à autre, les fournisseurs peuvent vous proposer de stocker et de " +"vendre des produits sans avoir à les acheter. Cette technique s'applique la " +"*Consignation du stock*." #: ../../content/applications/inventory_and_mrp/inventory/management/misc/owned_stock.rst:8 msgid "" @@ -2790,12 +3432,19 @@ msgid "" "to be able to sell, consignee stock will allow them to offer an item to " "check its market without having to pay for it in the first place." msgstr "" +"La consignation est un excellent moyen pour les fabricants et les " +"fournisseurs de lancer de nouveaux produits. Comme les revendeurs peuvent " +"être réticents à acheter un produit qu'ils ne sont pas sûrs de pouvoir " +"vendre, la consignation leur permet d'offrir un article pour vérifier son " +"marché sans avoir à le payer d'abord." #: ../../content/applications/inventory_and_mrp/inventory/management/misc/owned_stock.rst:14 msgid "" "Of course, Odoo has the ability to manage those consignee stocks through " "advanced settings." msgstr "" +"Bien entendu, Odoo propose la possibilité de gérer ces stocks de " +"consignation dans les paramètres avancés. " #: ../../content/applications/inventory_and_mrp/inventory/management/misc/owned_stock.rst:20 msgid "" @@ -2803,6 +3452,10 @@ msgid "" "Settings` in the inventory app. Then, enable the *Consignment* feature in " "the *Traceability* section. Now, hit save." msgstr "" +"Pour utiliser cette fonctionnalité, allez à :menuselection:`Inventaire --> " +"Configuration --> Paramètres` dans l'application Inventaire. Activez ensuite" +" la fonctionnalité *Consignation* dans la section *Traçabilité*. Cliquez " +"ensuite sur sauvegarder." #: ../../content/applications/inventory_and_mrp/inventory/management/misc/owned_stock.rst:28 msgid "Reception of Consignee Stock" @@ -2814,20 +3467,27 @@ msgid "" "On the right side, you will see that a new line called *Assign Owner* has " "appeared. There, you can specify the partner which owns the stock." msgstr "" +"Dans l'application *Inventaire*, ouvrez les réceptions et créez une nouvelle" +" réception. Sur le côté droit, vous verrez qu'une nouvelle ligne intitulée " +"*Assigner un propriétaire* est apparue. Là, vous pouvez préciser le " +"partenaire à qui appartient le stock." #: ../../content/applications/inventory_and_mrp/inventory/management/misc/owned_stock.rst:39 msgid "If you are the owner, you can leave the field blank." -msgstr "" +msgstr "Si vous êtes le propriétaire, vous pouvez laisser la case vide." #: ../../content/applications/inventory_and_mrp/inventory/management/misc/owned_stock.rst:41 msgid "" "Once the receipt is validated, the products enter your stock but still " "belong to the owner. They don’t impact your inventory valuation." msgstr "" +"Une fois la réception validée, les produits entrent dans votre stock, mais " +"appartiennent toujours au propriétaire. Ils n'ont aucun impact sur la " +"valorisation de votre inventaire." #: ../../content/applications/inventory_and_mrp/inventory/management/misc/wave_transfers.rst:3 msgid "Process wave transfers" -msgstr "" +msgstr "Traiter les transferts par vague" #: ../../content/applications/inventory_and_mrp/inventory/management/misc/wave_transfers.rst:5 msgid "" @@ -2836,24 +3496,37 @@ msgid "" "pick orders in a warehouse, and depending on the situation, one method may " "be a better fit than the other." msgstr "" +"Alors qu'un transfert par lot est un groupe de plusieurs pickings, un " +"**transfert par vague** ne contient que certaines parties de différents " +"pickings. Les deux méthodes sont utilisés pour préparer des commandes dans " +"un entrepôt et, selon la situation, une méthode peut être plus adaptée que " +"l'autre." #: ../../content/applications/inventory_and_mrp/inventory/management/misc/wave_transfers.rst:9 msgid "" "To handle orders of a specific product category, or fetch products that are " "at the same location, wave transfers are the ideal method." msgstr "" +"Pour traiter les commandes d'une catégorie de produits spécifique ou pour " +"aller chercher des produits qui se trouvent dans le même emplacement, les " +"transferts par vague sont parfaits." #: ../../content/applications/inventory_and_mrp/inventory/management/misc/wave_transfers.rst:12 msgid "" "In Odoo, wave transfers are actually batch transfers with an extra step: " "transfers are split before being grouped in a batch." msgstr "" +"Dans Odoo, les transferts par vague sont en fait des transferts par lot avec" +" une étape supplémentaire : les transferts sont fractionnés avant d'être " +"regroupés dans un lot." #: ../../content/applications/inventory_and_mrp/inventory/management/misc/wave_transfers.rst:18 msgid "" "Before a wave transfer can be created, the :guilabel:`Batch Transfers` and " ":guilabel:`Wave Transfers` options must be activated." msgstr "" +"Avant de créer un transfert par vague, les options :guilabel:`Transferts par" +" lot` et :guilabel:`Transferts par vague` doivent être activées." #: ../../content/applications/inventory_and_mrp/inventory/management/misc/wave_transfers.rst:21 msgid "" @@ -2862,21 +3535,29 @@ msgid "" ":guilabel:`Wave Transfers`. Then, click :guilabel:`Save` to apply the " "settings." msgstr "" +"Tout d'abord, allez à :menuselection:`Inventaire --> Configuration --> " +"Paramètres`. Dans la section :guilabel:`Opérations`, activez " +":guilabel:`Transferts par lot` et :guilabel:`Transferts par vague`. Cliquez " +"ensuite sur :guilabel:`Sauvegarder` pour appliquer les paramètres." #: ../../content/applications/inventory_and_mrp/inventory/management/misc/wave_transfers.rstNone msgid "" "View of Odoo Inventory app settings to enable the wave transfers option." msgstr "" +"Vue des paramètres d'Odoo Inventaire pour activer l'option des transferts " +"par vague." #: ../../content/applications/inventory_and_mrp/inventory/management/misc/wave_transfers.rst:30 msgid "Add products to a wave" -msgstr "" +msgstr "Ajouter des produits à une vague" #: ../../content/applications/inventory_and_mrp/inventory/management/misc/wave_transfers.rst:32 msgid "" "Now that the settings are activated, start a wave transfer by adding " "products to a wave." msgstr "" +"Maintenant que les paramètres sont activés, lancez un transfert par vague en" +" ajoutant des produits à une vague." #: ../../content/applications/inventory_and_mrp/inventory/management/misc/wave_transfers.rst:34 msgid "" @@ -2887,30 +3568,42 @@ msgid "" "icon in the corner of the operation type's card) and click " ":guilabel:`Operations`." msgstr "" +"Les transferts par vague ne peuvent contenir que des lignes de produit " +"provenant de transferts du même type d'opération. Pour afficher tous les " +"transferts et lignes de produit d'une opération spécifique, allez d'abord au" +" tableau de bord d':guilabel:`Inventaire` et localisez la carte du type " +"d'opération souhaité. Ouvrez ensuite les options (l'icône des trois points " +"dans le coin de la carte du type d'opération) et cliquez sur " +":guilabel:`Opérations`." #: ../../content/applications/inventory_and_mrp/inventory/management/misc/wave_transfers.rstNone msgid "How to get an operation type's list of operations." -msgstr "" +msgstr "Comment obtenir la liste des opérations d'un type d'opération." #: ../../content/applications/inventory_and_mrp/inventory/management/misc/wave_transfers.rst:43 msgid "" "On the operations page, select the product lines you want to add in a new or" " existing wave. Then, click :guilabel:`Add to Wave`." msgstr "" +"Sur la page des opérations, sélectionnez les lignes du produit que vous " +"voulez ajouter dans une vague nouvelle ou existante. Cliquez ensuite sur " +":guilabel:`Ajouter à une vague`." #: ../../content/applications/inventory_and_mrp/inventory/management/misc/wave_transfers.rstNone msgid "Select lines to add to the wave." -msgstr "" +msgstr "Sélectionnez des lignes à ajouter à la vague." #: ../../content/applications/inventory_and_mrp/inventory/management/misc/wave_transfers.rst:51 msgid "" "Use the :guilabel:`Filters` in the search bar to group lines with the same " "product, location, carrier, etc..." msgstr "" +"Utilisez les :guilabel:`Filtres` dans la barre de recherche pour regrouper " +"les lignes avec le même produit, emplacement, transporteur, etc." #: ../../content/applications/inventory_and_mrp/inventory/management/misc/wave_transfers.rst:54 msgid "After that, a pop-up box appears." -msgstr "" +msgstr "Une fenêtre contextuelle apparaîtra." #: ../../content/applications/inventory_and_mrp/inventory/management/misc/wave_transfers.rst:56 msgid "" @@ -2918,6 +3611,9 @@ msgid "" ":guilabel:`an existing wave transfer` option and select the existing wave " "transfer from the drop-down menu." msgstr "" +"Pour ajouter les lignes sélectionnées à un transfert par vague existant, " +"sélectionnez l'option :guilabel:`un transfert par vague existant` et " +"sélectionnez le transfert par vague existant dans le menu déroulant." #: ../../content/applications/inventory_and_mrp/inventory/management/misc/wave_transfers.rst:59 msgid "" @@ -2926,10 +3622,16 @@ msgid "" "optional :guilabel:`Responsible` field. Once the desired options are " "selected, click :guilabel:`Confirm` to add the product lines to a wave." msgstr "" +"Pour créer un nouveau transfert par vague, sélectionnez l'option " +":guilabel:`un nouveau transfert par vague`. Lors de la création d'un nouveau" +" transfert par vague, il est aussi possible de définir un employé dans le " +"champ optionnel :guilabel:`Responsable`. Une fois les options souhaitées " +"sélectionnées, cliquez sur :guilabel:`Confirmer` pour ajouter les lignes de " +"produit à une vague." #: ../../content/applications/inventory_and_mrp/inventory/management/misc/wave_transfers.rst:64 msgid "View wave transfers" -msgstr "" +msgstr "Voir les transferts par vague" #: ../../content/applications/inventory_and_mrp/inventory/management/misc/wave_transfers.rst:66 msgid "" @@ -2938,6 +3640,11 @@ msgid "" " can also be viewed in the :guilabel:`Barcode` app by going to " ":menuselection:`Barcode --> Batch Transfers`." msgstr "" +"Pour voir tous les transferts par vague et leurs statuts, allez à " +":menuselection:`Inventaire --> Opérations --> Transferts par vague`. Il est " +"aussi possible de voir les transferts par vague dans l'application " +":guilabel:`Code-barres` en allant à :menuselection:`Code-barres --> " +"Transferts par lot`." #: ../../content/applications/inventory_and_mrp/inventory/management/planning.rst:5 msgid "Planning" @@ -2945,7 +3652,7 @@ msgstr "Planification" #: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:3 msgid "How is the Scheduled Delivery Date Computed" -msgstr "" +msgstr "Comment se calcule la date de livraison prévue" #: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:5 msgid "" @@ -2954,6 +3661,10 @@ msgid "" "and so on. To do so, you need to configure lead time properly and coordinate" " scheduled dates." msgstr "" +"Offrir le meilleur service possible aux clients est vital pour les " +"entreprises. Cela implique de planifier chaque geste : ordres de " +"fabrication, livraisons, réceptions, etc. Pour ce faire, vous devez " +"configurer correctement les délais et coordonner les dates prévues." #: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:9 msgid "" @@ -2961,6 +3672,10 @@ msgid "" "each process. On a sales order, for example, this is the date your customer " "will get the products he ordered." msgstr "" +"En utilisant des délais, Odoo fournit des dates de fin, la **date " +"d'engagement**, pour chaque processus. Sur une commande client, par exemple," +" il s'agit de la date à laquelle votre client recevra les produits qu'il a " +"commandés." #: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:13 msgid "" @@ -2969,10 +3684,14 @@ msgid "" "all other lead times, such as manufacturing, delivery, or suppliers, into " "account." msgstr "" +"Côté client, la date d'engagement est importante, car elle lui donne une " +"estimation de la date à laquelle il recevra ses produits. La date prend en " +"compte tous les autres délais, comme la fabrication, la livraison ou les " +"fournisseurs." #: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:19 msgid "How are Lead Times Calculated?" -msgstr "" +msgstr "Comment se calculent les délais ?" #: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:27 msgid "" @@ -2980,6 +3699,10 @@ msgid "" "based on various indicators. Before going through the configuration, here is" " a brief summary of how lead times are calculated and what they are:" msgstr "" +"Comme indiqué ci-dessus, il y a plusieurs types de délais. Chaque délai est " +"calculé en fonction de différents indicateurs. Avant de passer à la " +"configuration, voici un résumé succinct de la façon dont se calculent les " +"délais et de ce qu'ils sont : " #: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:32 msgid "" @@ -2987,6 +3710,9 @@ msgid "" "set. Therefore, the expected date on the sales orders is today + customer " "lead time." msgstr "" +"**Délai de livraison au client** : le délai de livraison au client est la " +"durée par défaut que vous avez définie. Par conséquent, la date prévue sur " +"la commande client est aujourd'hui + le délai de livraison au client." #: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:36 msgid "" @@ -2995,6 +3721,10 @@ msgid "" " scheduled date on the delivery order is **SO delivery date - Security Lead " "Time**." msgstr "" +"**Délai de livraison pour les ventes** : l'objectif est d'être prêt à " +"expédier autant de jours avant l'engagement réel pris avec le client. La " +"date prévue par défaut sur le bon de livraison est donc **date de livraison " +"de la commande - délai de livraison pour les ventes**." #: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:41 msgid "" @@ -3002,6 +3732,10 @@ msgid "" " the system generates Purchase Orders for procuring products, they will be " "scheduled that many days earlier to cope with unexpected vendor delays." msgstr "" +"**Délai de livraison pour les achats** : marge d'erreur pour les délais des " +"fournisseurs. Quand le système génère des bons de commande pour l'achat de " +"produits, ceux-ci seront programmés autant de jours plus tôt pour faire face" +" aux retards imprévus des fournisseurs." #: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:46 msgid "" @@ -3009,6 +3743,10 @@ msgid "" "being confirmed and the receipt of the ordered products. The **Receipt " "scheduled date - Vendor delivery date** is the default *PO Order By* date." msgstr "" +"**Délai de livraison des achats** : il s'agit du délai prévu entre la " +"confirmation d'un bon de commande et la réception des produits commandés. La" +" **date prévue de la réception - date de livraison du fournisseur** est la " +"date par défaut du *bon de commande*." #: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:51 msgid "" @@ -3017,6 +3755,11 @@ msgid "" "adds the line to the RFQ instead of creating a new one. Then, the specific " "date is set on the line." msgstr "" +"**Jours pour acheter** : nombre de jours que le service des achats prend " +"pour valider un bon de commande. Si une autre demande de prix au même " +"fournisseur est déjà ouvert, Odoo ajoute la ligne à la demande de prix au " +"lieu d'en créer une nouvelle. La date spécifique est ensuite définie sur la " +"ligne." #: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:56 msgid "" @@ -3024,6 +3767,9 @@ msgid "" "manufacture a product. This lead time is independent of the quantity to " "produce and does not take the routing time into account." msgstr "" +"**Délai de fabrication** : il s'agit du temps prévu pour la fabrication d'un" +" produit. Ce délai est indépendant de la qualité à produire et ne prend pas " +"en compte le temps d'acheminement." #: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:61 msgid "" @@ -3032,10 +3778,15 @@ msgid "" "Order scheduled date - Manufacturing Lead Time - Manufacturing Security Lead" " Time** is the default *Manufacturing Order* planned date." msgstr "" +"**Délai de sécurité de fabrication** : délai supplémentaire pour atténuer le" +" risque d'un retard de fabrication. Dans le cas d'un *Réapprovisionnement " +"sur commande*, la **Date prévue de livraison - Délai de fabrication - Délai " +"de sécurité de fabrication** est la date prévue par défaut de l'*Ordre de " +"fabrication*." #: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:68 msgid "Sales - Lead Times" -msgstr "" +msgstr "Ventes - Délais" #: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:70 msgid "" @@ -3044,30 +3795,41 @@ msgid "" " automatically computed based on the different lead times previously " "configured." msgstr "" +"Dans l'application *Ventes*, il existe une option appelée *Date de " +"livraison*. Elle permet d'afficher un champ additionnel sur les commandes, " +"*Date prévue*. Celle-ci est automatiquement calculée en fonction des " +"différents délais précédemment configurés. " #: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rstNone msgid "" "View of the delivery settings to have the delivery lead time taken into " "account" msgstr "" +"Vue des paramètres de livraison pour prendre en compte le délai de livraison" #: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:79 msgid "" "If the set up *Delivery Date* is earlier than the the *Expected Date*, a " "warning message is displayed." msgstr "" +"Si la *Date de livraison* configurée est antérieure à la *Date prévue*, un " +"message d'avertissement s'affiche." #: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rstNone msgid "" "View of the error that occurs when trying to choose an earlier date than what calculated\n" "by Odoo" msgstr "" +"Vue de l'erreur qui se produit lorsqu'on essaie de choisir une date antérieure à celle calculée\n" +"par Odoo" #: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:87 msgid "" "But, for all of this properly working, it is still necessary to configure " "all the lead times that could occur." msgstr "" +"Mais, pour que tout cela fonctionne correctement, il est encore nécessaire " +"de configurer tous les délais qui pourraient se produire." #: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:91 msgid "Customer Lead Time" @@ -3080,10 +3842,16 @@ msgid "" "going to :menuselection:`Sales --> Products --> Products`. There, open your " "product form, go in the inventory tab, and add your *Customer Lead Time*." msgstr "" +"Le *Délai de livraison au client* est le temps nécessaire pour que votre " +"produit aille de votre entrepôt chez le client. Il peut être configuré sur " +"n'importe quel produit en allant à :menuselection:`Ventes --> Produits --> " +"Produits`. Ouvrez la fiche de votre produit, allez à l'onglet inventaire et " +"ajoutez votre *Délai de livraison au client*." #: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rstNone msgid "View of the customer lead time configuration from the product form" msgstr "" +"Vue de la configuration du délai de livraison au client sur la fiche produit" #: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:103 msgid "" @@ -3091,6 +3859,9 @@ msgid "" " Time* is two days. In that case, the expected delivery date is the 4th of " "April." msgstr "" +"Par exemple, produit B est commandé le 2 avril et le *Délai de livraison au " +"client* est de deux jours. La date de livraison prévue sera alors le 4 " +"avril." #: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:108 #: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:180 @@ -3104,24 +3875,34 @@ msgid "" "able to deliver the products in time. The purpose is to be ready shipping " "earlier in order to arrive on time." msgstr "" +"En vente, le *Délai de sécurité* correspond à des jours de sauvegarde pour " +"s'assurer que vous êtes en mesure de livrer les produits à temps. L'objectif" +" est d'être prêt à expédier plus tôt afin d'arriver à temps." #: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:114 msgid "" "The number of security days is subtracted from the calculation to compute a " "scheduled date earlier than the one promised to the customer." msgstr "" +"Le nombre de jours de sécurité est soustrait du calcul pour calculer une " +"date prévue antérieure à celle promise au client." #: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:117 msgid "" "To set this up, go to :menuselection:`Inventory --> Configuration --> " "Settings` and enable the feature *Security Lead Time for Sales*." msgstr "" +"Pour configurer ce délai, allez à :menuselection:`Inventaire --> " +"Configuration --> Paramètres` et activez la fonctionnalité *Délai de " +"sécurité pour les ventes*." #: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rstNone msgid "" "View of the security lead time for sales configuration from the sales " "settings" msgstr "" +"Vue de la configuration du délai de sécurité pour les ventes dans les " +"paramètres de vente" #: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:124 msgid "" @@ -3129,10 +3910,13 @@ msgid "" "the *Security Lead Time* is one day. In that case, the scheduled date for " "the delivery order is the 5th of April." msgstr "" +"Par exemple, le produit B est prévu d'être livré le 6 avril et le *Délai de " +"sécurité* est de 1 jour. La date de livraison sur le bon de livraison sera " +"donc le 5 avril. " #: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:129 msgid "Deliver several products" -msgstr "" +msgstr "Livrer plusieurs produits" #: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:131 msgid "" @@ -3140,6 +3924,10 @@ msgid "" "have different lead times but still need to be delivered, at once or " "separately. Fortunately, Odoo can help you handle these cases easily." msgstr "" +"Souvent, les clients commandent plusieurs produits à la fois. Ces produits " +"peuvent avoir des délais différents, mais doivent toujours être livrés, en " +"une seule fois ou séparément. Heureusement, Odoo peut vous aider à gérer ces" +" cas facilement." #: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:135 msgid "" @@ -3147,6 +3935,10 @@ msgid "" " all products are ready* and *As soon as possible*. The first one is to " "deliver products at once, while the second is to deliver them separately." msgstr "" +"Dans l'onglet *Autres informations* de votre *bon de commande*, vous pouvez " +"choisir entre *Quand tous les produits sont prêts* et *Dès que possible*. La" +" première option consiste à livrer tous les produits en une fois, tandis que" +" la seconde consiste à les livrer séparément." #: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:140 msgid "" @@ -3156,6 +3948,11 @@ msgid "" "confirmed on the 2nd of April, then the *Expected Date* is on the 10th of " "April." msgstr "" +"Par exemple, les produits A et B sont commandés en même temps. A a un délai " +"de 8 jours et B a un délai de 5 jours. Grâce à la première option, la *Date " +"prévue* est calculée en fonction du produit ayant le plus grand délai, A en " +"l'espèce. Si la commande est confirmée le 2 avril, la *Date prévue* sera le " +"10 avril." #: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:146 msgid "" @@ -3163,14 +3960,17 @@ msgid "" "product with the least customer lead days. In this example, B is the product" " with the least lead days. So, the *Expected Date* is on the 7th of April." msgstr "" +"Avec la seconde option, la *Date prévue* est calculée en fonction du produit" +" avec le délai de livraison au client le plus court. Dans cet exemple, B est" +" le produit avec le plus petit délai, donc la *Date prévue* sera le 7 avril." #: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:152 msgid "Purchase - Lead Times" -msgstr "" +msgstr "Achats - Délais" #: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:155 msgid "Supplier Lead Time" -msgstr "" +msgstr "Délai fournisseur" #: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:157 msgid "" @@ -3178,10 +3978,14 @@ msgid "" "be delivered. To configure it, open a product from :menuselection:`Purchase " "--> Products --> Products` and add a vendor under the *Purchase* tab." msgstr "" +"Le *Délai fournisseur* est le temps nécessaire pour qu'un produit que vous " +"avez acheté soit livré. Pour le configurer, ouvrez une fiche produit en " +"allant à :menuselection:`Achats --> Produits --> Produits` et ajoutez un " +"fournisseur dans l'onglet *Achat*." #: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rstNone msgid "View of the way to add vendors to products" -msgstr "" +msgstr "Vue de la manière d'ajouter des fournisseurs aux produits" #: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:166 msgid "" @@ -3190,16 +3994,23 @@ msgid "" "of that product is now equal to *Date of the Purchase Order + Delivery Lead " "Time*." msgstr "" +"En cliquant sur *Ajouter une ligne*, une nouvelle fenêtre apparaît. Vous " +"pouvez y préciser le *Délai de livraison*. Si vous le faites, le jour de " +"livraison pour chaque achat de ce produit est maintenant égal à la *Date du " +"bon de commande + Délai de livraison*." #: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rstNone msgid "View of the delivery lead time configuration from a vendor form" msgstr "" +"Vue de la configuration du délai de livraison sur la fiche fournisseur" #: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:176 msgid "" "It is possible to add different vendors and, thus, different lead times " "depending on the vendor." msgstr "" +"Il est possible d'ajouter plusieurs fournisseurs et donc, différents délais " +"en fonction du fournisseur." #: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:182 msgid "" @@ -3207,27 +4018,37 @@ msgid "" "*Sales*, except that you are the customer. Then, it is the margin of error " "for your supplier to deliver your order." msgstr "" +"Le *Délai de sécurité* pour les achats suit la même logique que celui pour " +"les *Ventes*, sauf que vous êtes le client. Il s'agit alors de la marge " +"d'erreur de votre fournisseur pour livrer votre commande." #: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:186 msgid "" "To set up *Security Lead Time* for purchase, go to :menuselection:`Inventory" " --> Configuration --> Settings` and enable the feature." msgstr "" +"Pour configurer le *Délai de sécurité* pour l'achat, allez à " +":menuselection:`Inventaire --> Configuration --> Paramètres` et activez la " +"fonctionnalité." #: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rstNone msgid "" "View of the security lead time for purchase from the inventory settings" msgstr "" +"Vue du délai de sécurité pour les achats dans les paramètres d'inventaire" #: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:194 msgid "" "Doing so, every time the system generates purchase orders, those are " "scheduled that many days earlier to cope with unexpected vendor delays." msgstr "" +"Chaque fois que le système génère des bons de commande, ils seront planifiés" +" autant de jours plus tôt pour faire face aux retards imprévus des " +"fournisseurs." #: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:198 msgid "Manufacturing - Lead Times" -msgstr "" +msgstr "Fabrication - Délais" #: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:201 msgid "Manufacturing Lead Time" @@ -3239,11 +4060,14 @@ msgid "" " To specify it, open the *Inventory* tab of your product form and add the " "number of days the manufacturing takes." msgstr "" +"Le *Délai de fabrication* est le temps nécessaire pour fabriquer le produit." +" Pour le définir, ouvrez l'onglet *Inventaire* de votre fiche produit et " +"ajoutez le nombre de jours nécessaires à la fabrication." #: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rstNone msgid "" "View of the manufacturing lead time configuration from the product form" -msgstr "" +msgstr "Vue de la configuration du délai de fabrication sur la fiche produit" #: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:211 msgid "" @@ -3252,24 +4076,35 @@ msgid "" " deadline start date for an order having a commitment date on the 10th of " "July is June 27th." msgstr "" +"Lorsque vous travaillez avec des *Délais de fabrication*, le *début " +"d'échéance* de l'*ordre de fabrication* est **Date d'engagement - Délai de " +"fabrication**. Par exemple, la date de début de l'échéance de l'ordre de " +"fabrication pour une commande dont la date d'engagement est le 10 juillet, " +"est le 27 juin." #: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:219 msgid "" "The *Security Lead Time* for manufacturing allows generating manufacturing " "orders earlier to cope with the risk of manufacturing delays." msgstr "" +"Le *Délai de sécurité* de fabrication permet de générer les ordres de " +"fabrication plus tôt pour faire face aux éventuels retards de fabrication." #: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:223 msgid "" "To enable it, go to :menuselection:`Manufacturing --> Configuration --> " "Settings` and tick *Security Lead Time*." msgstr "" +"Pour l'activer, allez à :menuselection:`Fabrication --> Configuration --> " +"Paramètres` et cochez *Délai de sécurité*." #: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rstNone msgid "" "View of the security lead time for manufacturing from the manufacturing app " "settings" msgstr "" +"Vue du délai de sécurité de fabrication dans les paramètres de l'application" +" Fabrication" #: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:230 msgid "" @@ -3278,34 +4113,38 @@ msgid "" "Time* is 3 days, so the manufacturing of B needs to start at the latest on " "the 3rd of June, which is the MO’s planned date." msgstr "" +"Par exemple, un client commande un produit B avec une date de livraison " +"prévue le 20 juin. Le *Délai de fabrication* est de 14 jours et le *Délai de" +" sécurité* est de 3 jours, donc la fabrication de B doit être lancé au plus " +"tard le 3 juin, qui sera la date prévue de l'ordre de fabrication." #: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:236 msgid "Global Example" -msgstr "" +msgstr "Exemple global" #: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:238 msgid "Here is a configuration:" -msgstr "" +msgstr "Voici un exemple de configuration :" #: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:240 msgid "1 day of security lead time for Sales" -msgstr "" +msgstr "1 jour de délai de sécurité pour les ventes" #: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:241 msgid "2 days of security lead time for Manufacturing" -msgstr "" +msgstr "2 jours de délai de sécurité de fabrication" #: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:242 msgid "3 days of manufacturing lead time" -msgstr "" +msgstr "3 jours de délai de fabrication" #: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:243 msgid "1 day of security lead time for Purchase" -msgstr "" +msgstr "1 jour de délai de sécurité pour les achats" #: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:244 msgid "4 days of supplier lead time" -msgstr "" +msgstr "4 jours de délai fournisseur" #: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:246 msgid "" @@ -3313,22 +4152,29 @@ msgid "" "date is planned to be within 20 days (September 20th). In such a scenario, " "here is when all the various steps are triggered." msgstr "" +"Disons qu'un client commande un produit B le 1er septembre et que la " +"livraison est prévue dans les 20 jours (le 20 septembre). Dans ce scénario, " +"voici à quel moment les différentes étapes sont déclenchées." #: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:250 msgid "**September 1st**: the sales order is created" -msgstr "" +msgstr "**1er septembre** : la commande client est créée" #: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:251 msgid "" "**September 10th**: the deadline to order components from the supplier " "because of the manufacturing process (4 days of supplier lead time)" msgstr "" +"**10 septembre** : l'échéance pour commander les composants au fournisseur " +"en raison du processus de fabrication (4 jours de délai fournisseur)" #: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:254 msgid "" "**September 13th**: the reception of the product from the supplier (1 day of" " security lead time for Purchase)" msgstr "" +"**13 septembre** : la réception du produit du fournisseur (1 jour de délai " +"de sécurité pour l'achat)" #: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:256 msgid "" @@ -3336,12 +4182,17 @@ msgid "" "days of manufacturing lead time - 2 days of security lead time for " "Manufacturing)" msgstr "" +"**14 septembre** : la date de début de l'échéance pour la fabrication (le 19" +" septembre - 3 jours de délai de fabrication - 2 jours de délai de sécurité " +"de fabrication)" #: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:259 msgid "" "**September 19th**: the expected date on the delivery order form (1 day of " "security lead time for sales)" msgstr "" +"**19 septembre** : la date prévue sur le bon de livraison (1 jour de délai " +"de sécurité pour la vente)" #: ../../content/applications/inventory_and_mrp/inventory/management/products.rst:5 #: ../../content/applications/inventory_and_mrp/purchase/products.rst:5 @@ -3350,7 +4201,7 @@ msgstr "Articles" #: ../../content/applications/inventory_and_mrp/inventory/management/products/strategies.rst:3 msgid "Select a replenishment strategy" -msgstr "" +msgstr "Sélectionner une stratégie de réassort" #: ../../content/applications/inventory_and_mrp/inventory/management/products/strategies.rst:5 msgid "" @@ -3361,6 +4212,12 @@ msgid "" " strategy to use depends on the business's manufacturing and delivery " "processes." msgstr "" +"Dans Odoo, il existe deux stratégies de réassort de l'inventaire : **Règles " +"de réassort** et la route **Fabrication à la commande (MTO)**. Bien que ces " +"stratégies soient légèrement différentes, elles ont toutes deux des " +"conséquences similaires : déclencher la création automatique d'un bon de " +"commande ou de fabrication. La choix de la stratégie à utiliser dépend des " +"processus de fabrication et de livraison de l'entreprise." #: ../../content/applications/inventory_and_mrp/inventory/management/products/strategies.rst:11 #: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/warehouses_locations.rst:6 @@ -3370,13 +4227,15 @@ msgstr "Terminologie" #: ../../content/applications/inventory_and_mrp/inventory/management/products/strategies.rst:14 #: ../../content/applications/inventory_and_mrp/inventory/management/products/strategies.rst:48 msgid "Replenishment report and reordering rules" -msgstr "" +msgstr "Rapport de réassort et règles de réassort" #: ../../content/applications/inventory_and_mrp/inventory/management/products/strategies.rst:16 msgid "" "The replenishment report is a list of all products that have a negative " "forecast quantity." msgstr "" +"Le rapport de réassort est une liste de tous les produits dont la quantité " +"prévue est négative." #: ../../content/applications/inventory_and_mrp/inventory/management/products/strategies.rst:18 msgid "" @@ -3386,12 +4245,19 @@ msgid "" "automatically generates a purchase order with the quantity needed to reach " "the maximum stock level." msgstr "" +"Les règles de réassort sont utilisées pour s'assurer qu'il y a toujours une " +"quantité minimale d'un produit en stock afin de fabriquer des produits et/ou" +" d'exécuter des commandes clients. Lorsque le niveau de stock d'un produit " +"atteint son minimum, Odoo génère automatiquement un bon de commande avec la " +"quantité requise pour atteindre le niveau de stock maximum." #: ../../content/applications/inventory_and_mrp/inventory/management/products/strategies.rst:23 msgid "" "Reordering rules can be created and managed in the replenishment report or " "from the product form." msgstr "" +"Les règles de réassort peuvent être créées et gérées dans le rapport de " +"réassort ou à partir de la fiche du produit." #: ../../content/applications/inventory_and_mrp/inventory/management/products/strategies.rst:26 msgid "Make to Order" @@ -3403,6 +4269,9 @@ msgid "" "order or manufacturing order each time a sales order is confirmed, " "*regardless of the current stock level*." msgstr "" +"La fabrication à la commande (MTO) est une route d'approvisionnement qui " +"crée un bon de commande ou de fabrication en brouillon chaque fois qu'une " +"commande client est confirmée, *quel que soit le niveau de stock actuel*." #: ../../content/applications/inventory_and_mrp/inventory/management/products/strategies.rst:31 msgid "" @@ -3418,12 +4287,26 @@ msgid "" "(Manufacturing Order)` as the forecast changes, as long as the :abbr:`PO " "(Purchase Order)`/:abbr:`MO (Manufacturing Order)` is not confirmed." msgstr "" +"Contrairement aux produits réapprovisionnés grâce aux règles de réassort, " +"Odoo relie automatiquement la commande client au bon de commande ou au bon " +"de fabrication généré par la route MTO. Une autre différence entre les " +"règles de réassort et la route MTO est qu'avec la MTO, Odoo génère un " +":abbr:`bon de commande` ou un :abbr:`bon de fabrication` en brouillon " +"immédiatement après la confirmation de la commande client. Avec des règles " +"de réassort, Odoo génère un :abbr:`bon de commande` ou un :abbr:`bon de " +"fabrication` en brouillon lorsque le stock prévu du produit est inférieur à " +"la quantité minimale définie. De plus, Odoo ajoutera automatiquement des " +"quantités au :abbr:`bon de commande`/:abbr:`bon de fabrication` à mesure que" +" les prévisions changent, tant que le :abbr:`bon de commande`/:abbr:`bon de " +"fabrication` n'est pas confirmé." #: ../../content/applications/inventory_and_mrp/inventory/management/products/strategies.rst:41 msgid "" "The MTO route is the best replenishment strategy for products that are " "customized and should be used for this purpose only." msgstr "" +"La route MTO est la meilleure stratégie de réassort pour les produits " +"personnalisés et ne doit être utilisée que dans ce but." #: ../../content/applications/inventory_and_mrp/inventory/management/products/strategies.rst:50 msgid "" @@ -3433,11 +4316,19 @@ msgid "" "rule for a product, Odoo assumes that the :guilabel:`Minimum Quantity` and " ":guilabel:`Maximum Quantity` stock are both `0.00`." msgstr "" +"Pour accéder au rapport de réassort, allez à :menuselection:`Inventaire --> " +"Opérations --> Réassort`. Par défaut, le rapport de réassort affiche chaque " +"produit qui doit être réapprovisionné manuellement. S'il n'y a pas de règle " +"spécifique pour un produit, Odoo suppose que la :guilabel:`Quantité " +"minimale` et la :guilabel:`Quantité maximale` en stock sont toutes deux " +"`0.00`." #: ../../content/applications/inventory_and_mrp/inventory/management/products/strategies.rstNone msgid "" "The replenishment report shows products that need to be reordered manually." msgstr "" +"Le rapport de réassort montre les produits qui doivent être réapprovisionnés" +" manuellement." #: ../../content/applications/inventory_and_mrp/inventory/management/products/strategies.rst:60 msgid "" @@ -3447,6 +4338,11 @@ msgid "" "normally, but also takes into account the purchase/manufacturing lead time " "and security lead time." msgstr "" +"Pour les produits qui n'ont pas de règle de réassort définie, Odoo calcule " +"la prévision au fur et à mesure que les commandes clients, les livraisons et" +" les réceptions sont confirmées. Pour les produits qui ont une règle de " +"réassort définie, Odoo calcule la prévision normalement, mais prend " +"également en compte le délai d'achat/de fabrication et le délai de sécurité." #: ../../content/applications/inventory_and_mrp/inventory/management/products/strategies.rst:65 msgid "" @@ -3457,6 +4353,13 @@ msgid "" "tracked, so Odoo can not account for a consumable product in the stock " "valuation." msgstr "" +"Avant de créer une nouvelle règle de réassort, assurez-vous que le produit a" +" un fournisseur ou une nomenclature défini sur la fiche du produit. Assurez-" +"vous également que le :guilabel:`Type du produit` est défini sur `Produit " +"stockable` sur la fiche du formulaire. Par définition, les niveaux " +"d'inventaire d'un produit consommable ne sont pas surveillés, donc Odoo ne " +"peut donc pas tenir compte d'un produit consommable dans la valorisation des" +" stocks." #: ../../content/applications/inventory_and_mrp/inventory/management/products/strategies.rst:70 msgid "" @@ -3466,6 +4369,11 @@ msgid "" ":guilabel:`Min Quantity` and a :guilabel:`Max Quantity`. Finally, click " ":guilabel:`Save`." msgstr "" +"Pour créer une nouvelle règle de réassort à partir du rapport de réassort, " +"allez à :menuselection:`Inventaire --> Opérations --> Réassort`, cliquez sur" +" :guilabel:`Créer`, et définissez le :guilabel:`Produit`. Si vous le " +"souhaitez, définissez une :guilabel:`Quantité min` et une " +":guilabel:`Quantité max` et cliquez finalement sur :guilabel:`Sauvegarder`." #: ../../content/applications/inventory_and_mrp/inventory/management/products/strategies.rst:75 msgid "" @@ -3475,6 +4383,11 @@ msgid "" "and click :guilabel:`Create`. Then, fill out the fields and save the new " "reordering rule." msgstr "" +"Pour créer une nouvelle règle de réassort à partir de la fiche du produit, " +"allez à :menuselection:`Inventaire --> Produits --> Produits`, sélectionnez " +"un produit pour ouvrir sa fiche, cliquez sur le bouton intelligent " +":guilabel:`Règles de réassort` et sur :guilabel:`Créer`. Ensuite, complétez " +"les champs et sauvegardez la nouvelle règle de réassort." #: ../../content/applications/inventory_and_mrp/inventory/management/products/strategies.rst:80 msgid "" @@ -3484,6 +4397,12 @@ msgid "" "changing the value, and clicking :guilabel:`Save`. To replenish a product " "manually, click :guilabel:`Order Once`." msgstr "" +"Par défaut, la quantité dans le champ :guilabel:`À commander` est la " +"quantité requise pour atteindre la :guilabel:`Quantité max` définie. " +"Cependant, la quantité :guilabel:`À commander` peut être modifiée en " +"cliquant sur le champ, en changeant la valeur et en cliquant sur " +":guilabel:`Sauvegarder`. Pour réapprovisionner un produit manuellement, " +"cliquez sur :guilabel:`Commander une fois`." #: ../../content/applications/inventory_and_mrp/inventory/management/products/strategies.rst:85 msgid "" @@ -3493,16 +4412,24 @@ msgid "" " stock level falls below the set :guilabel:`Min Quantity` of the reordering " "rule." msgstr "" +"Pour automatiser un réassort, cliquez sur :guilabel:`Automatiser les " +"commandes`. En cliquant sur ce bouton, Odoo génèrera automatiquement un " +":abbr:`bon de commande`/:abbr:`bon de fabrication` en brouillon chaque fois " +"que le niveau de stock prévu tombe en-dessous de la :guilabel:`Quantité min`" +" définie de la règle de réassort." #: ../../content/applications/inventory_and_mrp/inventory/management/products/strategies.rst:91 msgid "" "A reordering rule can be temporarily deactivated for a given period by using" " the :guilabel:`Snooze` button." msgstr "" +"Une règle de réassort peut être temporairement désactivée pour une période " +"donnée en utilisant le bouton :guilabel:`Reporter`." #: ../../content/applications/inventory_and_mrp/inventory/management/products/strategies.rstNone msgid "Snooze feature to temporarily deactivate reordering rules." msgstr "" +"La fonction de report pour temporairement désactiver les règles de réassort." #: ../../content/applications/inventory_and_mrp/inventory/management/products/strategies.rst:98 msgid "" @@ -3512,50 +4439,67 @@ msgid "" "created by an automated reordering rule will have the sales order(s) " "reference number(s) that triggered the rule as the source document." msgstr "" +"Un bon de commande ou un bon de fabrication créé par un réassort manuel aura" +" le `Rapport de réassort` comme document source. Un bon de commande ou un " +"bon de fabrication créé par une règle de réassort automatique aura le ou les" +" numéros de référence des commandes clients qui ont déclenché la règle comme" +" document source." #: ../../content/applications/inventory_and_mrp/inventory/management/products/strategies.rstNone msgid "Look at the source panel showing where RFQ/MFG orders originated from." msgstr "" +"Vue du tableau de bord montrant d'où proviennent les demandes de prix et les" +" bons de fabrication." #: ../../content/applications/inventory_and_mrp/inventory/management/products/strategies.rst:108 msgid "Make to order" -msgstr "" +msgstr "Fabrication à la commande" #: ../../content/applications/inventory_and_mrp/inventory/management/products/strategies.rst:110 msgid "" "Since the Make to Order (MTO) route is only recommended for customized " "products, the route is hidden by default." msgstr "" +"Comme la route de Fabrication à la commande (MTO) est uniquement recommandée" +" pour les produits personnalisés, la route est masquée par défaut." #: ../../content/applications/inventory_and_mrp/inventory/management/products/strategies.rst:113 msgid "To activate the Make to Order (MTO) route in Odoo:" -msgstr "" +msgstr "Pour activer la Fabrication à la commande (MTO) dans Odoo :" #: ../../content/applications/inventory_and_mrp/inventory/management/products/strategies.rst:115 msgid "" "Go to :menuselection:`Inventory --> Configuration --> Settings --> " "Warehouse`." msgstr "" +"Allez à :menuselection:`Inventaire --> Configuration --> Paramètres --> " +"Entrepôt`." #: ../../content/applications/inventory_and_mrp/inventory/management/products/strategies.rst:116 msgid "" "Activate :guilabel:`Multi-Step Routes` setting and click :guilabel:`Save`." msgstr "" +"Activez le paramètre :guilabel:`Routes en plusieurs étapes` et cliquez sur " +":guilabel:`Sauvegarder`." #: ../../content/applications/inventory_and_mrp/inventory/management/products/strategies.rst:117 msgid "Go to :menuselection:`Inventory --> Configuration --> Routes`." -msgstr "" +msgstr "Allez à :menuselection:`Inventaire --> Configuration --> Routes`." #: ../../content/applications/inventory_and_mrp/inventory/management/products/strategies.rst:118 msgid "" "Click on :menuselection:`Filters --> Archived` to show archived routes." msgstr "" +"Cliquez sur :menuselection:`Filtres --> Archivé` pour montrer les routes " +"archivées." #: ../../content/applications/inventory_and_mrp/inventory/management/products/strategies.rst:119 msgid "" "Select the checkbox next to :guilabel:`Replenish on Order (MTO)`, and click " "on :menuselection:`Action --> Unarchive`." msgstr "" +"Sélectionnez la case à cocher à côté de :guilabel:`Réapprovisionner sur " +"commande (MTO)`, et cliquez sur :menuselection:`Action --> Désarchiver`." #: ../../content/applications/inventory_and_mrp/inventory/management/products/strategies.rst:123 msgid "" @@ -3563,6 +4507,10 @@ msgid "" ":guilabel:`Storage Locations` setting. If these features aren't applicable " "to the warehouse, disable these settings after unarchiving the MTO route." msgstr "" +"L'activation du paramètre :guilabel:`Routes en plusieurs étapes` active " +"également le paramètre :guilabel:`Emplacements de stockage`. Si ces " +"fonctionnalités ne sont pas applicables à l'entrepôt, ignorez ces paramètres" +" après avoir désarchivé la route MTO." #: ../../content/applications/inventory_and_mrp/inventory/management/products/strategies.rst:127 msgid "" @@ -3577,14 +4525,28 @@ msgid "" "to the MTO route and a bill of materials is configured for the product. " "Finally, click :guilabel:`Save`." msgstr "" +"Pour définir une route d'approvisionnement d'un produit sur MTO, allez à " +":menuselection:`Inventaire --> Produits --> Produits`, cliquez sur un " +"produit pour ouvrir sa fiche et cliquez sur :guilabel:`Éditer`. Cliquez " +"ensuite sur l'onglet :guilabel:`Inventaire` et dans les options " +":guilabel:`Routes`, sélectionnez :guilabel:`Réapprovisionner sur commande " +"(MTO)`. Pour les produits qui sont directement achetés auprès d'un " +"fournisseur, assurez-vous que la route :guilabel:`Acheter` est sélectionnée " +"en plus de la route MTO et qu'un fournisseur est configuré dans l'onglet " +":guilabel:`Achat`. Pour les produits fabriqués en interne, assurez-vous que " +"la route :guilabel:`Fabriquer` est sélectionnée en plus de la route MTO et " +"qu'une nomenclature est configurée pour le produit. Finalement, cliquez sur " +":guilabel:`Sauvegarder`." #: ../../content/applications/inventory_and_mrp/inventory/management/products/strategies.rstNone msgid "Enable the Replenish on Order (MTO) route on the product settings." msgstr "" +"Activer la route Réapprovisionner sur commande (MTO) dans les paramètres du " +"produit." #: ../../content/applications/inventory_and_mrp/inventory/management/products/uom.rst:3 msgid "Use different units of measure" -msgstr "" +msgstr "Utiliser différentes unités de mesure" #: ../../content/applications/inventory_and_mrp/inventory/management/products/uom.rst:5 msgid "" @@ -3595,10 +4557,19 @@ msgid "" "for unit conversion is when a business buys products in a big pack from a " "supplier and then sells those products in individual units." msgstr "" +"Dans certains cas, il est nécessaire de traiter des produits dans " +"différentes unités de mesure. Par exemple, une entreprise peut acheter des " +"produits dans un pays qui utilise le système métrique, puis vendre ces " +"produits dans un pays qui utilise le système impérial. L'entreprise doit " +"donc convertir les unités. Un autre exemple de la conversion d'unités est " +"lorsqu'une entreprise achète des produits en gros auprès d'un fournisseur et" +" vend ensuite ces produits individuellement." #: ../../content/applications/inventory_and_mrp/inventory/management/products/uom.rst:11 msgid "Odoo can be set up to use different units of measure for one product." msgstr "" +"Vous pouvez configurer Odoo pour utiliser différentes unités de mesure pour " +"un même produit." #: ../../content/applications/inventory_and_mrp/inventory/management/products/uom.rst:16 msgid "" @@ -3607,14 +4578,18 @@ msgid "" "activate the :guilabel:`Units of Measure` setting. Then, click " ":guilabel:`Save`." msgstr "" +"Pour utiliser différentes unités de mesure dans Odoo, allez d'abord à " +":menuselection:`Inventaire --> Configuration --> Paramètres --> Produits` et" +" activez le paramètre :guilabel:`Unités de mesure`. Cliquez ensuite sur " +":guilabel:`Sauvegarder`." #: ../../content/applications/inventory_and_mrp/inventory/management/products/uom.rstNone msgid "Enable Units of Measure in the Inventory settings." -msgstr "" +msgstr "Activer les unités de mesure dans les paramètres d'Inventaire" #: ../../content/applications/inventory_and_mrp/inventory/management/products/uom.rst:25 msgid "Units of measure categories" -msgstr "" +msgstr "Catégories d'unités de mesure" #: ../../content/applications/inventory_and_mrp/inventory/management/products/uom.rst:27 msgid "" @@ -3624,10 +4599,16 @@ msgid "" "conversion, Odoo can only convert a product's units from one unit to another" " only if both units belong to the same category." msgstr "" +"Après avoir activé le paramètre des unités de mesure, affichez les " +"catégories d'unités de mesure par défaut dans :menuselection:`Inventaire -->" +" Configuration --> Unités de mesure --> Catégories d'unités de mesure`. La " +"catégorie est essentielle pour la conversion des unités, car Odoo ne peut " +"convertir les unités d'un produit que d'une unité à une autre si les deux " +"unités appartiennent à la même catégorie." #: ../../content/applications/inventory_and_mrp/inventory/management/products/uom.rstNone msgid "Set units of measure categories." -msgstr "" +msgstr "Définir les catégories d'unités de mesure" #: ../../content/applications/inventory_and_mrp/inventory/management/products/uom.rst:36 msgid "" @@ -3636,6 +4617,10 @@ msgid "" " Measure Categories` page. Odoo uses the reference unit as a base for any " "new units." msgstr "" +"Chaque catégorie d'unité de mesure a son unité de référence. L'unité de " +"référence est surlignée en bleu dans la colonne :guilabel:`UdM` de la page " +":guilabel:`Catégories d'unités de mesure`. Odoo utilise l'unité de référence" +" comme base pour toute nouvelle unité." #: ../../content/applications/inventory_and_mrp/inventory/management/products/uom.rst:40 msgid "" @@ -3648,10 +4633,20 @@ msgid "" " since a box of six is six times bigger than the reference unit (`1.00000`)." " Finally, click :guilabel:`Save`." msgstr "" +"Pour créer une nouvelle unité, sélectionnez d'abord la bonne catégorie. Par " +"exemple, pour vendre un produit dans une boîte de six unités, cliquez sur la" +" ligne de catégorie :guilabel:`Unité`. Ensuite, cliquez sur " +":guilabel:`Éditer`. Ensuite, cliquez sur :guilabel:`Ajouter une ligne`. Dans" +" le champ :guilabel:`Unité de mesure`, nommez la nouvelle unité `Boîte de " +"6`. Dans le champ :guilabel:`Type`, sélectionnez :guilabel:`Plus grand que " +"l'unité de mesure de référence`. Dans le champ :guilabel:`Facteur`, " +"saisissez `6.00000` puisqu'une boîte de six est six fois plus grande que " +"l'unité de référence (`1.00000`). Finalement, cliquez sur " +":guilabel:`Sauvegarder`." #: ../../content/applications/inventory_and_mrp/inventory/management/products/uom.rst:47 msgid "Click on the :guilabel:`Unit` category." -msgstr "" +msgstr "Cliquez sur la catégorie :guilabel:`Unité`." #: ../../content/applications/inventory_and_mrp/inventory/management/products/uom.rst:49 msgid "" @@ -3659,16 +4654,22 @@ msgid "" " that we will use for the Egg product. The box of 6 is 6 times bigger than " "the reference unit of measure for the category which is “Units” here." msgstr "" +"Cliquez sur :guilabel:`Ajouter une ligne`. Par exemple, nous créerons une " +"Boîte de six unités que nous utiliserons pour le produit Œuf. La boîte de 6 " +"est 6 fois plus grande que l'unité de mesure de référence pour la catégorie " +"qui est “Unités” ici." #: ../../content/applications/inventory_and_mrp/inventory/management/products/uom.rstNone msgid "" "Convert products from one unit to another as long as they belong to the same" " category." msgstr "" +"Convertir des produits d'une unité à une autre tant qu'elles appartiennent à" +" la même catégorie." #: ../../content/applications/inventory_and_mrp/inventory/management/products/uom.rst:58 msgid "Specify a product's units of measure" -msgstr "" +msgstr "Préciser les unités de mesure d'un produit" #: ../../content/applications/inventory_and_mrp/inventory/management/products/uom.rst:60 msgid "" @@ -3676,6 +4677,10 @@ msgid "" "--> Products --> Products` and click on a product to open its settings. " "Then, click on :guilabel:`Edit`." msgstr "" +"Pour définir des unités de mesure d'un produit, allez d'abord à " +":menuselection:`Inventaire --> Produits --> Produits` et cliquez sur un " +"produit pour accéder à ses paramètres. Cliquez ensuite sur " +":guilabel:`Éditer`." #: ../../content/applications/inventory_and_mrp/inventory/management/products/uom.rst:63 msgid "" @@ -3685,14 +4690,20 @@ msgid "" " inventory and internal transfers. Edit the :guilabel:`Purchase UoM` field " "to specify the unit of measure that the product is purchased in." msgstr "" +"Sous l'onglet :guilabel:`Informations générales`, éditez le champ " +":guilabel:`Unité de mesure` pour indiquer l'unité de mesure dans laquelle le" +" produit est vendu. L'unité précisée sera également l'unité utilisée pour " +"suivre le stock du produit et les transferts internes. Éditez le champ " +":guilabel:`UdM achat` pour indiquer l'unité de mesure dans laquelle le " +"produit est acheté." #: ../../content/applications/inventory_and_mrp/inventory/management/products/uom.rst:69 msgid "Unit conversion" -msgstr "" +msgstr "Conversion d'unités" #: ../../content/applications/inventory_and_mrp/inventory/management/products/uom.rst:72 msgid "Buy products in the Purchase UoM" -msgstr "" +msgstr "Acheter des produits dans l'UdM d'achat" #: ../../content/applications/inventory_and_mrp/inventory/management/products/uom.rst:74 msgid "" @@ -3700,6 +4711,10 @@ msgid "" "automatically uses the product's specified purchase unit of measure. " "However, if needed, the :guilabel:`UoM` can be manually edited on the RFQ." msgstr "" +"Lors de la création d'une nouvelle demande de prix dans l'application " +"Achats, Odoo utilise automatiquement l'unité de mesure d'achat indiquée sur " +"le produit. Cependant, si nécessaire, l':guilabel:`UdM` peut être éditée " +"manuellement sur la demande de prix." #: ../../content/applications/inventory_and_mrp/inventory/management/products/uom.rst:78 msgid "" @@ -3709,6 +4724,12 @@ msgid "" "sales/inventory unit of measure, so the :guilabel:`Demand` column of the " "delivery receipt shows the converted quantity." msgstr "" +"Une fois que la demande de prix est convertie en bon de commande, cliquez " +"sur le bouton intelligent :guilabel:`Réception` dans le coin supérieur droit" +" du bon de commande. Odoo convertit automatiquement l'unité de mesure " +"d'achat en l'unité de mesure de vente/d'inventaire du produit, de sorte que " +"la colonne :guilabel:`Demande` du bon de réception indique la quantité " +"convertie." #: ../../content/applications/inventory_and_mrp/inventory/management/products/uom.rst:83 msgid "" @@ -3716,6 +4737,10 @@ msgid "" "sales/inventory unit of measure is `Units`, the PO shows the quantity in " "boxes of six, and the delivery receipt shows the quantity in units." msgstr "" +"Par exemple, si l'UdM d'achat d'un produit est `Boîte de 6` et son unité de " +"mesure de vente/d'inventaire est `Unités`, le bon de commande indique la " +"quantité en boîtes de six et le bon de livraison indique la quantité en " +"unités." #: ../../content/applications/inventory_and_mrp/inventory/management/products/uom.rst:88 msgid "Replenishment" @@ -3729,6 +4754,13 @@ msgid "" "of measure can be manually edited here if needed. Then, click " ":guilabel:`Confirm` to create the RFQ." msgstr "" +"Une demande de prix pour un produit peut également être générée directement " +"à partir de la fiche du produit en utilisant le bouton " +":guilabel:`Réapprovisionner`. Après avoir cliqué sur " +":guilabel:`Réapprovisionner`, une fenêtre contextuelle de réassort apparaît." +" L'unité de mesure d'achat peut être modifiée manuellement ici si " +"nécessaire. Ensuite, cliquez sur :guilabel:`Confirmer` pour créer la demande" +" de prix." #: ../../content/applications/inventory_and_mrp/inventory/management/products/uom.rst:95 msgid "" @@ -3737,10 +4769,16 @@ msgid "" "for quotation`. Click on the RFQ reference number to open the draft RFQ. The" " purchase UoM can also be edited here if needed." msgstr "" +"Cliquez ensuite sur le bouton intelligent :guilabel:`Unités prévues` sur la " +"fiche du produit et faites défiler vers le bas jusqu'à " +":menuselection:`Inventaire prévu --> Demandes de prix`. Cliquez sur le " +"numéro de référence de la demande de prix pour ouvrir la demande de prix " +"brouillon. L'unité de mesure d'achat peut également être modifiée ici si " +"nécessaire." #: ../../content/applications/inventory_and_mrp/inventory/management/products/uom.rst:100 msgid "Sell in a different UoM" -msgstr "" +msgstr "Vendre dans une UdM différente" #: ../../content/applications/inventory_and_mrp/inventory/management/products/uom.rst:102 msgid "" @@ -3748,6 +4786,10 @@ msgid "" "product's specified unit of measure. However, if needed, the :guilabel:`UoM`" " can be manually edited on the quotation." msgstr "" +"Lors de la création d'un nouveau devis dans l'application Ventes, Odoo " +"utilise automatiquement l'unité de mesure indiquée sur le produit. " +"Cependant, si nécessaire, l':guilabel:`UdM` peut être modifiée manuellement " +"sur le devis." #: ../../content/applications/inventory_and_mrp/inventory/management/products/uom.rst:105 msgid "" @@ -3757,6 +4799,11 @@ msgid "" "product's inventory unit of measure, so the :guilabel:`Demand` column of the" " delivery shows the converted quantity." msgstr "" +"Une fois que le devis est envoyé au client et converti en commande client, " +"cliquez sur le bouton intelligent tguilabel:`Livraison` dans le coin " +"supérieur droit de la commande. Odoo convertit automatiquement l'unité de " +"mesure en l'unité de mesure d'inventaire du produit, donc la colonne " +":guilabel:`Demande` de la livraison indique la quantité convertie." #: ../../content/applications/inventory_and_mrp/inventory/management/products/uom.rst:110 msgid "" @@ -3764,10 +4811,15 @@ msgid "" "its inventory unit of measure is `Units`, the SO shows the quantity in boxes" " of six, and the delivery shows the quantity in units." msgstr "" +"Par exemple, si l'unité de mesure du produit sur la commande a été changée " +"en `Boîte de 6`, mais son unité de mesure d'inventaire est `Unités`, la " +"commande indique la quantité en boîtes de six et la livraison indique la " +"quantité en unités." #: ../../content/applications/inventory_and_mrp/inventory/management/products/usage.rst:3 msgid "When Should you Use Packages, Units of Measure or Special Packaging?" msgstr "" +"Quand utiliser des colis, des unités de mesure ou des emballages spéciaux ? " #: ../../content/applications/inventory_and_mrp/inventory/management/products/usage.rst:6 msgid "Units of measure" @@ -3780,11 +4832,17 @@ msgid "" " stock and the one which is used when purchasing the product to your " "supplier." msgstr "" +"Les unités de mesure indiquent l'unité utilisée pour traiter un produit. " +"Dans Odoo, vous avez la possibilité d'indiquer l'unité de mesure dans " +"laquelle vous gérez votre stock et l'unité de mesure dans laquelle vous " +"achetez le produit auprès de votre fournisseur." #: ../../content/applications/inventory_and_mrp/inventory/management/products/usage.rstNone msgid "" "Specify unit of measure for handling a product vs. when it's purchased." msgstr "" +"Préciser l'unité de mesure pour gérer le stock d'un produit et lors de " +"l'achat du produit." #: ../../content/applications/inventory_and_mrp/inventory/management/products/usage.rst:16 msgid "" @@ -3794,6 +4852,12 @@ msgid "" "delivery orders/receipts. The only condition is that all the units have to " "be in the *same category* (Unit, Weight, Volume, Length, etc.)." msgstr "" +"Une fois que l':guilabel:`Unité de mesure` et l':guilabel:`UdM achat` sont " +"définies sur la fiche du produit, Odoo peut convertir automatiquement les " +"différentes unités dans les commandes fournisseurs/clients du produit et les" +" bons de réception/livraison respectifs des commandes. La seule condition " +"est que toutes les unités doivent appartenir à la *même catégorie* (unité, " +"poids, volume, longueur, etc.)." #: ../../content/applications/inventory_and_mrp/inventory/management/products/usage.rst:21 msgid "" @@ -3804,6 +4868,12 @@ msgid "" " a receipt and converts the centimeters to feet. The receipt will list the " "quantity in feet." msgstr "" +"Par exemple, l':guilabel:`Unité de mesure` d'un produit peut être définie " +"comme étant `pieds (ft)`et son :guilabel:`UdM achat` comme `centimètres " +"(cm)`. Lors qu'une commande fournisseur est créée pour ce produit, la " +"quantité sera indiquée en centimètres. Ensuite, lorsque la commande est " +"confirmée, Odoo génère automatiquement un reçu et convertit les centimètres " +"en pieds. Le reçu indiquera la quantité en pieds." #: ../../content/applications/inventory_and_mrp/inventory/management/products/usage.rst:28 msgid "Packages" @@ -3818,6 +4888,12 @@ msgid "" "sure the :guilabel:`Packages` option is enabled in :menuselection:`Inventory" " --> Configuration --> Settings --> Operations`." msgstr "" +"Un colis désigne conteneur physique qui contient un ou plusieurs produits " +"d'un picking. Par exemple, lorsqu'un produit est prêt à être livré, ses " +"quantités peuvent être séparées en deux colis différents. Dans Odoo, la " +"quantité de produits dans chaque colis peut être enregistrée dans la base de" +" données. Assurez-vous que l'option :guilabel:`Colis` est activée dans " +":menuselection:`Inventaire --> Configuration --> Paramètres --> Opérations`." #: ../../content/applications/inventory_and_mrp/inventory/management/products/usage.rst:36 msgid "" @@ -3826,14 +4902,18 @@ msgid "" "package. Then, click :guilabel:`Put in Pack` to record the first package. " "Repeat for each package." msgstr "" +"Sur un bon de livraison, séparez les produits en différents colis en " +"définissant la quantité :guilabel:`Faite` sur la quantité souhaitée dans le " +"premier colis. Ensuite, cliquez sur :guilabel:`Mettre en colis` pour " +"enregistrer le premier colis. Répétez l'opération pour chaque colis." #: ../../content/applications/inventory_and_mrp/inventory/management/products/usage.rstNone msgid "Separate delivery into different packages" -msgstr "" +msgstr "Livraison séparée en différents colis" #: ../../content/applications/inventory_and_mrp/inventory/management/products/usage.rstNone msgid "Separate delivery package details" -msgstr "" +msgstr "Détails du colis de chaque livraison séparée" #: ../../content/applications/inventory_and_mrp/inventory/management/products/usage.rst:49 msgid "Packagings" @@ -3845,6 +4925,9 @@ msgid "" "product. For example, cans of soda can be in a 6-pack, 15-pack, or even a " "pallet for the packaging." msgstr "" +"L'emballage désigne un conteneur standard qui contient plusieurs unités d'un" +" produit. Par exemple, une canette de soda peut être dans un emballage de 6," +" de 15 ou même une palette." #: ../../content/applications/inventory_and_mrp/inventory/management/products/usage.rst:54 msgid "" @@ -3853,14 +4936,19 @@ msgid "" "units of measure is that packagings are defined at the product level while " "UoMs are generic." msgstr "" +"Dans Odoo, les emballages sont utilisés à des fins informatives sur les " +"commandes fournisseurs/clients et dans les transferts d'inventaire. La " +"principale différence entre les emballages et les unités de mesure est que " +"les emballages sont définis au niveau du produit alors que les unités de " +"mesure sont génériques." #: ../../content/applications/inventory_and_mrp/inventory/management/products/usage.rstNone msgid "Different product packaging examples." -msgstr "" +msgstr "Exemples de différents emballages d'un produit" #: ../../content/applications/inventory_and_mrp/inventory/management/products/usage.rstNone msgid "Package field on purchase order." -msgstr "" +msgstr "Champ emballage sur une commande fournisseur." #: ../../content/applications/inventory_and_mrp/inventory/management/products/usage.rst:67 msgid "" @@ -3868,6 +4956,9 @@ msgid "" " of the packaging, Odoo automatically adds the number of units contained in " "the packing on the picking." msgstr "" +"Les emballages sont également utiles lors de la réception des produits. En " +"scannant le code-barres d'un emballage, Odoo ajoute le nombre d'unités " +"contenues dans l'emballage sur le picking." #: ../../content/applications/inventory_and_mrp/inventory/management/products/usage.rst:71 msgid ":doc:`uom`" @@ -3886,10 +4977,14 @@ msgid "" "In order to be able to resupply from another warehouse, you need to activate" " \\*multi-step routes\\*." msgstr "" +"Afin de pouvoir se réapprovisionner depuis un autre entrepôt, vous devez " +"activer les \\*routes en plusieurs étapes\\*." #: ../../content/applications/inventory_and_mrp/inventory/management/replenishment_strategies/virtual_warehouses.rstNone msgid "Enable Multi-Step Routes in an Odoo database's settings" msgstr "" +"Activer les Routes en plusieurs étapes dans les paramètres d'une base de " +"données Odoo" #: ../../content/applications/inventory_and_mrp/inventory/management/replenishment_strategies/virtual_warehouses.rst:15 msgid "" @@ -3898,6 +4993,10 @@ msgid "" "resupplied by another one. You will have the possibility to directly " "indicate through which warehouse it gets resupplied." msgstr "" +"Vous pouvez ensuite accéder à vos entrepôts via :menuselection:`Inventaire " +"--> Configuration --> Entrepôts`. Saisissez l'entrepôt qui doit être " +"réapprovisionné par un autre. Vous aurez la possibilité d'indiquer " +"directement par quel entrepôt il sera réapprovisionné." #: ../../content/applications/inventory_and_mrp/inventory/management/replenishment_strategies/virtual_warehouses.rst:24 msgid "" @@ -3905,6 +5004,10 @@ msgid "" "products \\*Supply Product from Second warehouse\\*. It can now be selected," " along with either a \\*reordering rule\\* or a \\*make to order\\*." msgstr "" +"En activant cette option, une nouvelle route sera désormais disponible sur " +"vos produits \\*Réapprovisionner le produit depuis le second entrepôt\\*. " +"Elle peut à présent être sélectionnée, ainsi qu'une \\*règle de réassort\\* " +"ou une \\*fabrication à la commande\\*." #: ../../content/applications/inventory_and_mrp/inventory/management/replenishment_strategies/virtual_warehouses.rst:32 msgid "" @@ -3913,6 +5016,10 @@ msgid "" "I will run the scheduler by going to :menuselection:`Inventory --> " "Operations --> Run scheduler`." msgstr "" +"Dans le cadre de la démonstration, je définis une règle de réassort avec un " +"minimum de 5 unités en stock et un maximum de 10 unités en stock, ayant à " +"présent 0 unités disponibles. Je lance le planificateur en allant à " +":menuselection:`Inventaire --> Opérations --> Lancer le planificateur`." #: ../../content/applications/inventory_and_mrp/inventory/management/replenishment_strategies/virtual_warehouses.rst:40 msgid "" @@ -3922,6 +5029,11 @@ msgid "" "the \\*reordering rule\\* which triggered the route \\*Supply Product from " "Second warehouse\\*." msgstr "" +"Le système crée automatiquement deux pickings, un \\*bon de livraison\\* " +"depuis mon second entrepôt qui contient les produits nécessaires et un reçu " +"dans mon entrepôt principal WH/Stock pour les mêmes produits. Le document " +"source est la \\*règle de réassort\\* qui déclenche la route " +"\\*Réapprovisionner le produit depuis le second entrepôt\\*." #: ../../content/applications/inventory_and_mrp/inventory/management/reporting.rst:5 msgid "Valuation Methods" @@ -3929,13 +5041,16 @@ msgstr "Méthodes de Valorisation" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/integrating_landed_costs.rst:3 msgid "Integrating additional costs to products (landed costs)" -msgstr "" +msgstr "Intégrer des coûts additionnels aux produits (coûts logistiques)" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/integrating_landed_costs.rst:5 msgid "" "The landed cost feature in Odoo allows the user to include additional costs " "(shipment, insurance, customs duties, etc.) into the cost of the product." msgstr "" +"La fonctionnalité des coûts logistiques dans Odoo permet à l'utilisateur " +"d'inclure des coûts additionnels (expédition, assurance, droits de douane, " +"etc.) dans le coût du produit." #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/integrating_landed_costs.rst:11 msgid "" @@ -3944,14 +5059,21 @@ msgid "" "gives the option to set a :guilabel:`Default Journal` in which the landed " "costs accounting entries will be recorded." msgstr "" +"Allez d'abord à :menuselection:`Inventaire --> Configuration --> Paramètres " +"--> Valorisation` et activez la fonctionnalité :guilabel:`Coûts " +"logistiques`. Odoo donne également la possibilité de définir un " +":guilabel:`journal par défaut` dans lequel les écritures comptables des " +"coûts logistiques seront enregistrées." #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/integrating_landed_costs.rstNone msgid "Activate the landed cost feature in Inventory settings." msgstr "" +"Activer la fonctionnalité des coûts logistiques dans les paramètre de " +"l'inventaire." #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/integrating_landed_costs.rst:20 msgid "Add costs to products" -msgstr "" +msgstr "Ajouter les coûts aux produits" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/integrating_landed_costs.rst:23 msgid "Receive the vendor bill" @@ -3965,10 +5087,18 @@ msgid "" "the box in the :guilabel:`Landed Costs` column on the vendor bill invoice " "line." msgstr "" +"Après qu'un fournisseur a rempli un bon de commande et envoyé une facture, " +"cliquez sur :guilabel:`Créer une facture` sur le bon de commande pour créer " +"une facture fournisseur dans Odoo. Si la facture fournisseur contient des " +"coûts logistiques, tels que les droits de douane, cochez la case dans la " +"colonne :guilabel:`Coûts logistiques` sur la ligne de la facture " +"fournisseur." #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/integrating_landed_costs.rstNone msgid "Enable Landed Costs option on vendor bill line." msgstr "" +"Activer l'option des coûts logistiques sur une ligne d'une facture " +"fournisseur." #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/integrating_landed_costs.rst:33 msgid "" @@ -3977,6 +5107,11 @@ msgid "" "bill as an invoice line instead of manually entering the landed cost " "information every time a vendor bill comes in." msgstr "" +"Pour les frais qui sont toujours des coûts logistiques, créez un produit " +"coûts logistiques dans Odoo. De cette façon, le produit coûts logistiques " +"peut être facilement ajouté à la facture fournisseur comme ligne de facture " +"au lieu de saisir manuellement les informations relatives aux coûts " +"logistiques chaque fois qu'une facture fournisseur arrive." #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/integrating_landed_costs.rst:37 msgid "" @@ -3987,16 +5122,27 @@ msgid "" " tab and check the box next to :guilabel:`Is a Landed Cost`. Finally, click " ":guilabel:`Save` to finish creating the landed cost product." msgstr "" +"Créez d'abord un nouveau produit dans :menuselection:`Inventaire --> " +"Produits --> Produits --> Créer`. Ensuite, donnez un nom au produit coût " +"logistique et définissez le :guilabel:`type de produit` sur " +":guilabel:`Service`. Un produit coût logistique doit toujours être une type " +"de produit service. Après cela, allez à l'onglet :guilabel:`Achat` et cochez" +" la case à côté de /i:guilabel:`Est un coût logistique`. Finalement, cliquez" +" sur :guilabel:`Sauvegarder` pour finaliser la création d'un produit coût " +"logistique." #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/integrating_landed_costs.rst:43 msgid "" "If this product is always a landed cost, you can also define it on the " "product and avoid having to tick the box on each vendor bill." msgstr "" +"Si ce produit est toujours un coût logistique, vous pouvez également le " +"définir sur le produit et éviter de devoir cocher la case sur chaque facture" +" fournisseur." #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/integrating_landed_costs.rstNone msgid "Option to define a product as a landed cost." -msgstr "" +msgstr "Option pour définir un produit comme un coût logistique." #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/integrating_landed_costs.rst:50 msgid "" @@ -4009,11 +5155,23 @@ msgid "" "clicking :guilabel:`Edit` and selecting the picking reference number from " "the :guilabel:`Transfers` drop-down menu. Finally, click :guilabel:`Save`." msgstr "" +"Une fois le coût logistique ajouté à la facture fournisseur (soit en cochant" +" l'option :guilabel:`Coût logistique` sur la ligne de facture ou en ajoutant" +" un produit de coût logistique à la facture), cliquez sur le bouton " +":guilabel:`Créer des coûts logistiques` en haut de la facture. Odoo crée " +"automatiquement un enregistrement de coût logistique avec le coût logistique" +" prérempli dans les lignes de produit :guilabel:`Coûts additionnels`. À " +"partir de là, décidez à quel picking les coûts additionnels s'appliquent en " +"cliquant sur :guilabel:`Éditer` et en sélectionnant le numéro de référence " +"du picking dans le menu déroulant :guilabel:`Transferts`. Cliquez finalement" +" sur :guilabel:`Sauvegarder`." #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/integrating_landed_costs.rstNone msgid "" "Use a warehouse transfer to cover a landed cost in the accounting journal." msgstr "" +"Utiliser un transfert d'entrepôt pour couvrir un coût logistique dans le " +"journal comptable." #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/integrating_landed_costs.rst:62 msgid "" @@ -4022,12 +5180,19 @@ msgid "" "impact of the landed costs. Finally, click :guilabel:`Validate` to post the " "landed cost entry to the accounting journal." msgstr "" +"Après avoir défini le picking, cliquez sur :guilabel:`Calculer` sur " +"l'enregistrement du coût logistique. Ensuite, allez à l'onglet " +":guilabel:`Correction de valorisation` pour voir l'impact des coûts " +"logistiques. Finalement, cliquez sur :guilabel:`Valider` pour enregistrer " +"l'écriture de coût logistique dans le journal comptable." #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/integrating_landed_costs.rst:66 msgid "" "The user can access the journal entry that has been created by the landed " "cost by clicking on the :guilabel:`Journal Entry`." msgstr "" +"L'utilisateur peut accéder à l'écriture comptable qui a été créée par le " +"coût logistique en cliquant sur :guilabel:`Pièce comptable`." #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/integrating_landed_costs.rst:70 msgid "" @@ -4035,10 +5200,13 @@ msgid "" "set to a :abbr:`FIFO (First In, First Out)` or an :abbr:`AVCO (Average " "Costing)` method." msgstr "" +"Le produit auquel le coût logistique s'applique doit avoir une catégorie de " +"produit définie sur une méthode :abbr:`FIFO (First In, First Out)` ou " +":abbr:`AVCO (coût moyen)`." #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/integrating_landed_costs.rstNone msgid "Landed cost journal entry" -msgstr "" +msgstr "Pièce comptable d'un coût logistique" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/integrating_landed_costs.rst:78 msgid "" @@ -4046,691 +5214,262 @@ msgid "" ":menuselection:`Inventory --> Operations --> Landed Costs`, it is not " "necessary to create a landed cost record from the vendor bill." msgstr "" +"Les enregistrements de coût logistique peuvent être créés directement dans " +":menuselection:`Inventaire --> Opérations --> Coûts logistiques`, il n'est " +"pas nécessaire de créer un enregistrement de coût logistique à partir de la " +"facture fournisseur." -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:7 -msgid "Inventory valuation configuration" -msgstr "Configuration de la valorisation de l'inventaire" +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:3 +msgid "Inventory Valuation Configuration" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:5 +msgid "" +"All of a company's stock on-hand contributes to the valuation of its " +"inventory. That value should be reflected in the company's accounting " +"records to accurately show the value of the company and all of its assets." +msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:9 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/using_inventory_valuation.rst:5 msgid "" -"Inventory valuation refers to how you value your stock. It’s a very " -"important aspect of a business as the inventory can be the biggest asset of " -"a company." +"By default, Odoo uses a periodic inventory valuation (also known as manual " +"inventory valuation). This method implies that the accounting team posts " +"journal entries based on the physical inventory of the company, and that " +"warehouse employees take the time to count the stock. In Odoo, this method " +"is reflected inside each product category, where the :guilabel:`Costing " +"Method` field will be set to `Standard Price` by default, and the " +":guilabel:`Inventory Valuation` field will be set to `Manual`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:13 -msgid "Inventory valuation implies two main choices:" -msgstr "La valorisation de l'inventaire implique deux choix principaux :" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:15 -msgid "The cost method you use to value your goods (standard, fifo, avco)" -msgstr "" -"La méthode de coût que vous utilisez pour évaluer vos produits (standard, " -"FIFO, AVCO)." - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:16 +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rstNone msgid "" -"The way you record this value into your accounting books (manually or " -"automatically)" +"The Inventory Valuation fields are located on the Product Categories form." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:18 -msgid "Those two concepts are explained in the sections below." -msgstr "Ces deux concepts sont expliqués ci-dessous." - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:21 -msgid "Costing Methods: Standard, FIFO, AVCO" -msgstr "Méthodes de coût : standard, FIFO, AVCO" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:23 +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:20 msgid "" -"The costing method is defined in the product category. There are three " -"options available. Each of them is explained in detail below." +"Alternatively, automated inventory valuation is an integrated valuation " +"method that updates the inventory value in real-time by creating journal " +"entries whenever there are stock moves initiated between locations in a " +"company's inventory." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:71 -msgid "Standard Price" -msgstr "Prix standard" +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:25 +msgid "" +"Automated inventory valuation is a method recommended for expert " +"accountants, given the extra steps involved in journal entry configuration. " +"Even after the initial setup, the method will need to be periodically " +"checked to ensure accuracy, and adjustments may be needed on an ongoing " +"basis depending on the needs and priorities of the business." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:31 +msgid "Types of Accounting" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:33 +msgid "" +"Accounting entries will depend on the accounting mode: Continental or Anglo-" +"Saxon." +msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:36 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:81 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:127 -msgid "Operation" -msgstr "Opération" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:37 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:82 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:128 -msgid "Unit Cost" -msgstr "Coût unitaire" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:38 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:83 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:129 -msgid "Qty On Hand" -msgstr "Qté en réserve" +msgid "" +"Verify the accounting mode by activating the :ref:`developer-mode` and " +"navigating to :menuselection:`Accounting --> Configuration --> Settings`." +msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:39 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:84 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:130 -msgid "Delta Value" -msgstr "Valeur de delta" +msgid "" +"In Anglo-Saxon accounting, the costs of goods sold (COGS) are reported when " +"products are sold or delivered. This means that the cost of a good is only " +"recorded as an expense when a customer is invoiced for a product. Interim " +"Stock Accounts are used for the input and output accounts, and are both " +"Asset Accounts in the Balance Sheet." +msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:40 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:85 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:131 -msgid "Inventory Value" -msgstr "Valeur d'inventaire" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:42 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:47 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:52 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:57 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:63 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:92 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:138 -msgid "€10" -msgstr "10 €" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:43 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:88 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:134 -msgid "0" -msgstr "0" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:45 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:87 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:90 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:133 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:136 -msgid "€0" -msgstr "0 €" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:46 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:91 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:137 -msgid "Receive 8 Products at €10" -msgstr "Recevez 8 produits à 10 €" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:48 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:93 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:139 -msgid "8" -msgstr "8" +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:44 +msgid "" +"In Continental accounting, the cost of a good is reported as soon as a " +"product is received into stock. Additionally, a *single* Expense account is " +"used for both input and output accounts in the Balance Sheet." +msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:49 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:94 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:140 -msgid "+8*€10" -msgstr "+8*10 €" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:50 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:95 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:141 -msgid "€80" -msgstr "80 €" +msgid "Costing Methods" +msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:51 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:96 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:142 -msgid "Receive 4 Products at €16" -msgstr "Recevez 4 produits à 16 €" +msgid "" +"Below are the three costing methods that can be used in Odoo for inventory " +"valuation." +msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:53 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:98 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:144 -msgid "12" -msgstr "12" +msgid "" +"**Standard Price**: is the default costing method in Odoo. The cost of the " +"product is manually defined on the product form, and this cost is used to " +"compute the valuation. Even if the purchase price on a Purchase Order " +"differs, the valuation will still use the cost defined on the product form." +msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:54 -msgid "+4*€10" -msgstr "+4*10 €" +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:57 +msgid "" +"**Average Cost (AVCO)**: calculates the valuation of a product based on the " +"average cost of that product, divided by the total number of available stock" +" on-hand. With this costing method, inventory valuation is *dynamic*, and " +"constantly adjusts based on the purchase price of products." +msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:55 -msgid "€120" -msgstr "120 €" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:56 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:101 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:147 -msgid "Deliver 10 Products" -msgstr "Livraison de 10 produits" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:58 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:103 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:149 -msgid "2" -msgstr "2" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:0 -msgid "-10*€10" -msgstr "-10*10 €" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:61 -msgid "€20" -msgstr "20 €" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:62 -msgid "Receive 2 Products at €9" -msgstr "Recevez 2 Produits pour 9 €" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:64 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:109 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:155 -msgid "4" -msgstr "4" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:65 -msgid "+2*€10" -msgstr "+2*10 €" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:66 -msgid "€40" -msgstr "40 €" +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:60 +msgid "" +"**First In First Out (FIFO)**: tracks the costs of incoming and outgoing " +"items in real-time and uses the real price of the products to change the " +"valuation. The oldest purchase price is used as the cost for the next good " +"sold until an entire lot of that product is sold. When the next inventory " +"lot moves up in the queue, an updated product cost is used based on the " +"valuation of that specific lot. This method is arguably the most accurate " +"inventory valuation method for a variety of reasons, however, it's highly " +"sensitive to input data and human error." +msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:68 msgid "" -"In **Standard Price**, any product will be valued at the cost that you " -"defined manually on the product form. Usually, this cost is an estimation " -"based on the material and labor needed to obtain the product. This cost must" -" be reviewed periodically." +"Changing the costing method greatly impacts inventory valuation. It's highly" +" recommended to consult an accountant first before making any adjustments " +"here." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:117 -msgid "Average Price" -msgstr "Prix moyen" +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:72 +msgid "Configure automated inventory valuation in Odoo" +msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:97 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:102 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:143 -msgid "€12" -msgstr "12 €" +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:74 +msgid "" +"Make changes to inventory valuation options by navigating to " +":menuselection:`Inventory --> Configuration --> Product Categories`, and " +"choose the category/categories where the automated valuation method should " +"apply." +msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:99 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:145 -msgid "+4*€16" -msgstr "+4*16 €" +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:79 +msgid "" +"It is possible to use different valuation settings for different product " +"categories." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:81 +msgid "" +"Under the :guilabel:`Inventory Valuation` heading are two labels: " +":guilabel:`Costing Method` and :guilabel:`Inventory Valuation`. Pick the " +"desired :guilabel:`Costing Method` using the drop-down menu (e.g. " +":guilabel:`Standard`, :guilabel:`Average Cost (AVCO)`, or :guilabel:`First " +"In First Out (FIFO)` and switch the :guilabel:`Inventory Valuation` to " +":guilabel:`Automated`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:87 +msgid ":doc:`Using the inventory valuation `" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:90 +msgid "" +"When choosing :guilabel:`Average Cost (AVCO)` as the :guilabel:`Costing " +"Method`, the numerical value in the :guilabel:`Cost` field for products in " +"the respective product category will no longer be editable, and will appear " +"grayed out. The :guilabel:`Cost` amount will instead automatically update " +"based on the average purchase price both of inventory on hand and the costs " +"accumulated from validated purchase orders." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:96 +msgid "" +"On the same screen, the :guilabel:`Account Stock Properties` fields will " +"appear, as they are now required fields given the change to automated " +"inventory valuation. These accounts are defined as follows:" +msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:100 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:146 -msgid "€144" -msgstr "144 €" +msgid "" +":guilabel:`Stock Valuation Account`: when automated inventory valuation is " +"enabled on a product, this account will hold the current value of the " +"products." +msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:0 -msgid "-10*€12" -msgstr "-10*12 €" +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:102 +msgid "" +":guilabel:`Stock Input Account`: counterpart journal items for all incoming " +"stock moves will be posted in this account, unless there is a specific " +"valuation account set on the source location. This is the default value for " +"all products in a given category, and can also be set directly on each " +"product." +msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:106 -msgid "€24" -msgstr "24 €" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:107 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:153 -msgid "Receive 2 Products at €6" -msgstr "Recevez 2 Produits pour 6 €" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:108 -msgid "€9" -msgstr "9 €" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:110 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:156 -msgid "+2*€6" -msgstr "+2*6 €" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:111 -msgid "€36" -msgstr "36 €" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:113 msgid "" -"In **AVCO (Average Cost)**, each product has the same value and this value " -"is the average purchase cost of the product. With this costing method, the " -"cost of the product is recomputed as each receipt." +":guilabel:`Stock Output Account`: counterpart journal items for all outgoing" +" stock moves will be posted in this account, unless there is a specific " +"valuation account set on the destination location. This is the default value" +" for all products in a given category, and can also be set directly on each " +"product." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:117 -msgid "The average cost does not change when products leave the warehouse." +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:112 +msgid "Access reporting data generated by inventory valuation" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:168 -msgid "FIFO" -msgstr "FIFO" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:148 -msgid "€16" -msgstr "16 €" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:0 -msgid "-8*€10" -msgstr "-8*10 €" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:0 -msgid "-2*€16" -msgstr "-2*16 €" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:152 -msgid "€32" -msgstr "32 €" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:154 -msgid "€11" -msgstr "11 €" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:157 -msgid "€44" -msgstr "44 €" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:159 +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:114 msgid "" -"In **FIFO (First In First Out)**, the products are valued at their purchase " -"cost. When a product leaves the stock, that’s the “First in, first out” rule" -" that applies." +"To start, go to :menuselection:`Accounting --> Reporting --> Balance Sheet`." +" At the top of the dashboard, change the :guilabel:`As of` field value to " +":guilabel:`Today`, and adjust the filtering :guilabel:`Options` to " +":guilabel:`Unfold All` in order to see all of the latest data displayed, all" +" at once." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:163 +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:119 msgid "" -"Pay attention, that this is a financial FIFO. The first value “in” is the " -"first value “out”, no matter the storage location, warehouse or serial " -"number." +"Under the parent :guilabel:`Current Assets` line item, look for the nested " +":guilabel:`Stock Valuation Account` line item, where the total valuation of " +"all of the inventory on hand is displayed." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:167 +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:123 msgid "" -"FIFO is advised if you manage all your workflows into Odoo (Sales, " -"Purchases, Inventory). It suits any kind of users." +"Access more specific information with the :guilabel:`Stock Valuation " +"Account` drop-down menu, by selecting either the :guilabel:`General Ledger` " +"to see an itemized view of all of the journal entries, or by selecting " +":guilabel:`Journal Items` to review all of the individualized journal " +"entries that were submitted to the account. As well, annotations to the " +":guilabel:`Balance Sheet` can be added by choosing :guilabel:`Annotate`, " +"filling in the text box, and clicking :guilabel:`Save`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:171 -msgid "Inventory Valuation: Manual or Automated" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:173 -msgid "" -"There are two ways to record your inventory valuation in your accounting " -"books. As the costing method, this is defined in your product category. " -"Those two methods are detailed below." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:177 -msgid "" -"It is important to also note that the accounting entries will depend on your" -" accounting mode: it can be continental or anglo-saxon. In continental " -"accounting, the cost of a good is taken into account as soon as the product " -"is received in stock. In anglo-saxon accounting, the cost of a good is only " -"recorded as an expense when this good is invoiced to a final customer. In " -"the tables below, you can easily compare those two accounting modes." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:185 -msgid "" -"Usually, based on your country, the correct accounting mode will be chosen " -"by default. If you want to verify your accounting mode, activate the " -":ref:`developer mode ` and open your accounting settings." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:191 -msgid "Manual Inventory Valuation" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:193 -msgid "" -"In this case, goods receipts and deliveries won’t have any direct impact on " -"your accounting books. Periodically, you create a manual journal entry " -"representing the value of what you have in stock. To know that value, go in " -":menuselection:`Inventory --> Reporting --> Inventory Valuation`." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:198 -msgid "" -"This is the default configuration in Odoo and it works out-of-the-box. Check" -" following operations and find out how Odoo is managing the accounting " -"postings." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:203 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:362 -msgid "Continental Accounting" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:220 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:294 -msgid "Vendor Bill" -msgstr "Facture fournisseur" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:211 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:228 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:262 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:284 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:302 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:341 -msgid "\\" -msgstr "\\" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:211 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:228 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:262 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:284 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:302 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:341 -msgid "Debit" -msgstr "Débit" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:211 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:228 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:262 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:284 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:302 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:341 -msgid "Credit" -msgstr "Crédit" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:213 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:264 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:286 -msgid "Assets: Inventory" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:213 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:286 -msgid "50" -msgstr "50" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:214 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:287 -msgid "Assets: Deferred Tax Assets" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:214 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:287 -msgid "4.68" -msgstr "4,68" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:215 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:288 -msgid "Liabilities: Accounts Payable" -msgstr "Passif : Comptes créditeurs" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:215 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:288 -msgid "54.68" -msgstr "54,68" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:220 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:238 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:294 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:313 -msgid "Configuration:" -msgstr "Configuration :" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:219 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:292 -msgid "" -"Purchased Goods: defined on the product or on the internal category of " -"related product (Expense Account field)" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:220 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:294 -msgid "" -"Deferred Tax Assets: defined on the tax used on the purchase order line" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:221 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:295 -msgid "Accounts Payable: defined on the vendor related to the bill" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:222 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:296 -msgid "Goods Receptions" -msgstr "Réception des marchandises" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:223 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:243 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:245 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:297 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:318 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:320 -msgid "No Journal Entry" -msgstr "Pas d'écriture comptable" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:240 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:315 -msgid "Customer Invoice" -msgstr "Facture client" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:230 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:304 -msgid "Revenues: Sold Goods" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:230 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:304 -msgid "100" -msgstr "100" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:231 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:305 -msgid "Liabilities: Deferred Tax Liabilities" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:231 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:305 -msgid "9" -msgstr "9" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:232 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:306 -msgid "Assets: Accounts Receivable" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:232 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:306 -msgid "109" -msgstr "109" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:236 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:310 -msgid "" -"Revenues: defined on the product or on the internal category of related " -"product (Income Account field)" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:237 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:312 -msgid "Deferred Tax Liabilities: defined on the tax used on the invoice line" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:238 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:313 -msgid "Accounts Receivable: defined on the customer (Receivable Account)" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:240 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:315 -msgid "" -"The fiscal position used on the invoice may have a rule that replaces the " -"Income Account or the tax defined on the product by another one." -msgstr "" -"La position fiscale utilisée sur la facture peut avoir une règle qui " -"remplace le compte de revenu ou la taxe définie sur l'article par un autre." - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:242 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:317 -msgid "Customer Shipping" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:245 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:320 -msgid "Manufacturing Orders" -msgstr "Ordres de production" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:251 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:326 -msgid "" -"At the end of the month/year, your company does a physical inventory or just" -" relies on the inventory in Odoo to value the stock into your books." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:254 -msgid "" -"Create a journal entry to move the stock variation value from your " -"Profit&Loss section to your assets." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:264 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:265 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:343 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:344 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:345 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:346 -msgid "X" -msgstr "X" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:265 -msgid "Expenses: Inventory Variations" -msgstr "Dépenses : variations d'inventaire" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:268 -msgid "" -"If the stock value decreased, the **Inventory** account is credited and the " -"**Inventory Variations** debited." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:276 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:389 -msgid "Anglo-Saxon Accounting" -msgstr "Comptabilité anglo-saxone" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:329 -msgid "" -"Then you need to break down the purchase balance into both the inventory and" -" the cost of goods sold using the following formula:" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:332 -msgid "" -"Cost of goods sold (COGS) = Starting inventory value + Purchases – Closing " -"inventory value" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:334 -msgid "To update the stock valuation in your books, record such an entry:" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:343 -msgid "Assets: Inventory (closing value)" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:344 -msgid "Expenses: Cost of Good Sold" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:345 -msgid "Expenses: Purchased Goods" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:346 -msgid "Assets: Inventory (starting value)" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:350 -msgid "Automated Inventory Valuation" -msgstr "Valorisation de l'inventaire automatique" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:352 -msgid "" -"In that case, when a product enters or leaves your stock, an accounting " -"entry will be automatically created. This means your accounting books are " -"always up-to-date. This mode is dedicated to expert accountants and advanced" -" users only. As opposed to periodic valuation, it requires some extra " -"configuration & testing." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:358 -msgid "" -"First, you need to define the accounts that will be used for those " -"accounting entries. This is done on the product category." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:374 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:401 -msgid "**Configuration:**" -msgstr "**Configuration** :" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:376 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:403 -msgid "Accounts Receivable/Payable: defined on the partner (Accounting tab)" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:378 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:405 -msgid "" -"Deferred Tax Assets/Liabilities: defined on the tax used on the invoice line" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:380 -msgid "" -"Revenues/Expenses: defined by default on product's internal category; can be" -" also set in product form (Accounting tab) as a replacement value." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:383 -msgid "" -"Inventory Variations: to set as Stock Input/Output Account in product's " -"internal category" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:386 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:421 -msgid "" -"Inventory: to set as Stock Valuation Account in product's internal category" -msgstr "" -"Inventaire : pour configurer un compte de valorisation de l'inventaire dans " -"la catégorie interne du produit" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:408 -msgid "" -"Revenues: defined on the product category as a default, or specifically to a" -" specific product." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:411 -msgid "" -"Expenses: this is where you should set the \"Cost of Goods Sold\" account. " -"Defined on the product category as a default value, or specifically on the " -"product form." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:415 -msgid "" -"Goods Received Not Purchased: to set as Stock Input Account in product's " -"internal category" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:418 -msgid "" -"Goods Issued Not Invoiced: to set as Stock Output Account in product's " -"internal category" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:423 -msgid "" -"Price Difference: to set in product's internal category or in product form " -"as a specific replacement value" +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rstNone +msgid "See the full inventory valuation breakdown in Odoo Accounting app." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/using_inventory_valuation.rst:3 msgid "Using the inventory valuation" msgstr "Utiliser la valorisation de l'inventaire" +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/using_inventory_valuation.rst:5 +msgid "" +"Inventory valuation refers to how you value your stock. It’s a very " +"important aspect of a business as the inventory can be the biggest asset of " +"a company." +msgstr "" +"La valorisation de l'inventaire fait référence à la manière dont vous " +"évaluez votre stock. C'est un aspect très important d'une entreprise, car le" +" stock peut être le plus grand actif d'une société." + #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/using_inventory_valuation.rst:9 msgid "" "In this documentation, we will explain how the inventory valuation works in " "Odoo." msgstr "" +"Dans cette documentation, nous expliquons comment la valorisation de " +"l'inventaire fonctionne dans Odoo." #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/using_inventory_valuation.rst:13 msgid "Inventory valuation: the basics" @@ -4746,12 +5485,17 @@ msgid "" " is impacted. The way it is impacted depends on the configuration of your " "product (more info here)." msgstr "" +"Chaque fois qu'un produit entre ou sort de votre stock, la valeur de votre " +"inventaire est impactée. La manière dont elle est impactée dépend de la " +"configuration de votre produit (plus d'informations ici). " #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/using_inventory_valuation.rst:22 msgid "" "Let’s take an example with a product - a table - configured with a *FIFO " "costing method* and an automated inventory valuation." msgstr "" +"Prenons l'exemple d'un produit - une table - configuré avec une *méthode de " +"coût FIFO* et une valorisation automatisée de l'inventaire." #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/using_inventory_valuation.rst:25 msgid "I purchase 10 tables at a cost of $10." @@ -4763,6 +5507,9 @@ msgid "" "will be impacted. If I want to know what this impact is, I can click on the " "valuation stat button." msgstr "" +"Quand je confirme la réception des produits, la valeur de mon inventaire " +"sera impactée. Si je veux connaître l'ampleur de cet impact, je peux cliquer" +" sur le bouton Valorisation." #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/using_inventory_valuation.rst:35 msgid "" @@ -4771,6 +5518,10 @@ msgid "" "owned by another company, they are not taken into account in your inventory " "valuation." msgstr "" +"La fonctionnalité de consignation vous permet de définir des propriétaires " +"sur votre stock (découvrez plus sur la fonctionnalité de consignation). " +"Lorsque vous recevez des produits qui appartiennent à une autre société, ils" +" ne sont pas pris en compte dans la valorisation de votre inventaire." #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/using_inventory_valuation.rst:44 msgid "You need access rights on the accounting module to see that button." @@ -4783,12 +5534,16 @@ msgid "" "In this case, I can see that the 10 tables entered the stock for a total " "value of $100." msgstr "" +"Dans ce cas, je peux voir que les 10 tables sont entrées en stock pour une " +"valeur totale de 100 $." #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/using_inventory_valuation.rst:52 msgid "" "I can also easily access the accounting entry that has been generated (in " "case of automated inventory valuation)." msgstr "" +"Je peux également accéder facilement à l'écriture comptable qui a été " +"générée (dans le cas d'une valorisation automatisée de l'inventaire)." #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/using_inventory_valuation.rst:59 msgid "Deliver a product" @@ -4799,6 +5554,8 @@ msgid "" "In the same logic, when a table will be delivered, the stock valuation will " "be impacted and you will have access to a similar information." msgstr "" +"Dans la même logique, lorsqu'une table sera livrée, la valorisation du stock" +" sera impactée et vous aurez accès à des informations similaires." #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/using_inventory_valuation.rst:68 msgid "The inventory valuation report" @@ -4812,6 +5569,11 @@ msgid "" "clicking on the button *Inventory At Date*, you can have the same " "information for a past date." msgstr "" +"Le récapitulatif est accessible via le rapport de valorisation de " +"l'inventaire (accessible depuis :menuselection:`Inventaire --> Analyse --> " +"Valorisation`). Il vous renseigne, produit par produit, la valeur de votre " +"stock. En cliquant sur le bouton *Valorisation à la date*, vous pouvez avoir" +" les mêmes informations pour une date passée." #: ../../content/applications/inventory_and_mrp/inventory/management/warehouses.rst:5 msgid "Warehouses" @@ -4819,7 +5581,7 @@ msgstr "Entrepôts" #: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/resupply_warehouses.rst:3 msgid "Resupply from another warehouse" -msgstr "" +msgstr "Réapprovisionner depuis un autre entrepôt" #: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/resupply_warehouses.rst:5 msgid "" @@ -4829,6 +5591,12 @@ msgid "" "ordered to the central warehouse. Odoo allows the user to easily set which " "warehouse(s) can resupply another warehouse." msgstr "" +"Il arrive souvent dans le cas d'entrepôts multiples d'avoir un entrepôt " +"central qui réapprovisionne plusieurs boutiques. Dans ce cas, chaque " +"boutique est considérée comme un entrepôt local. Lorsqu'une boutique " +"souhaite réapprovisionner un produit, celui-ci est commandé à l'entrepôt " +"central. Odoo permet à l'utilisateur de définir facilement quels entrepôts " +"peuvent réapprovisionner un autre entrepôt." #: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/resupply_warehouses.rst:13 msgid "" @@ -4836,16 +5604,23 @@ msgid "" "--> Configuration --> Settings --> Warehouse` and activate :guilabel:`Multi-" "Step Routes`. Then, click :guilabel:`Save` to apply the setting." msgstr "" +"Pour réapprovisionner depuis un autre entrepôt, allez d'abord à " +":menuselection:`Inventaire --> Configuration --> Paramètres --> Entrepôt` et" +" activez :guilabel:`Routes en plusieurs étapes`. Cliquez ensuite sur " +":guilabel:`Sauvegarder` pour appliquer ce paramètre." #: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/resupply_warehouses.rstNone msgid "Enable Multi-Step Routes in Inventory settings." msgstr "" +"Activer les routes en plusieurs étapes dans les paramètres de l'Inventaire." #: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/resupply_warehouses.rst:21 msgid "" "View all the configured warehouses by going to :menuselection:`Inventory -->" " Configuration --> Warehouses`." msgstr "" +"Vérifiez tous les entrepôts configurés en allant à " +":menuselection:`Inventaire --> Configuration --> Entrepôts`." #: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/resupply_warehouses.rst:24 msgid "" @@ -4853,6 +5628,9 @@ msgid "" "warehouse a name and a :guilabel:`Short Name`. Finally, click " ":guilabel:`Save` to finish creating the warehouse." msgstr "" +"Créez un nouvel entrepôt en cliquant sur :guilabel:`Créer`. Donnez ensuite " +"un nom et un :guilabel:`Nom court` à l'entrepôt et cliquez sur " +":guilabel:`Sauvegarder` pour finaliser la création de l'entrepôt." #: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/resupply_warehouses.rst:27 msgid "" @@ -4865,14 +5643,25 @@ msgid "" ":guilabel:`Save` to apply the setting. Now, Odoo knows which warehouses can " "resupply this warehouse." msgstr "" +"Ensuite, retournez à la page :guilabel:`Entrepôts` et ouvrez l'entrepôt qui " +"sera réapprovisionné par le deuxième entrepôt. Cliquez ensuite sur " +":guilabel:`Éditer`. Sous l'onglet :guilabel:`Configuration de l'entrepôt`, " +"trouvez le champ :guilabel:`Réapprovisionner depuis` et cochez la case à " +"côté du nom du deuxième entrepôt. Si l'entrepôt peut être réapprovisionné " +"par plus d'un entrepôt, assurez-vous de cocher également les cases de ces " +"entrepôts. Finalement, cliquez sur :guilabel:`Sauvegarder` pour appliquer le" +" paramètre. À présent, Odoo sait quels entrepôts peuvent réapprovisionner " +"cet entrepôt." #: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/resupply_warehouses.rstNone msgid "Supply one warehouse with another in the Warehouse Configuration tab." msgstr "" +"Réapprovisionner un entrepôt avec un autre dans l'onglet Configuration de " +"l'entrepôt." #: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/resupply_warehouses.rst:39 msgid "Set route on a product" -msgstr "" +msgstr "Définir une route sur un produit" #: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/resupply_warehouses.rst:41 msgid "" @@ -4883,11 +5672,21 @@ msgid "" " with a reordering rule or the make to order (MTO) route to replenish stock " "by moving the product from one warehouse to another." msgstr "" +"Après avoir configuré ces réapprovisionnements, une nouvelle route est à " +"présent disponible sur toutes les fiches produits. La nouvelle route " +"apparaît comme :guilabel:`Approvisionner le produit depuis [nom de " +"l'entrepôt]` sous l'onglet :guilabel:`Inventaire` sur une fiche produit. " +"utilisez la route :guilabel:`Approvisionner le produit depuis [nom de " +"l'entrepôt]` avec une règle de réassort ou la route de fabrication à la " +"commande (MTO) pour réapprovisionner le stock en déplaçant le produit d'un " +"entrepôt à l'autre." #: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/resupply_warehouses.rstNone msgid "" "Route setting which enables a product to resupplied from a second warehouse." msgstr "" +"Route qui permet de réapprovisionner un produit à partir d'un second " +"entrepôt." #: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/resupply_warehouses.rst:51 msgid "" @@ -4899,6 +5698,13 @@ msgid "" " The product move from the second warehouse to the main warehouse is fully " "tracked in Odoo." msgstr "" +"Lorsqu'une règle de réassort d'un produit est déclenchée et la route " +":guilabel:`Réapprovisionner le produit depuis [nom de l'entrepôt]` est " +"définie sur le produit, Odoo crée automatiquement deux pickings. Le premier " +"picking est un *bon de livraison* depuis le second entrepôt, qui contient " +"tous les produits nécessaires, et le second picking est un *reçu* contenant " +"les mêmes produits pour l'entrepôt principal. Le déplacement des produits du" +" second entrepôt vers l'entrepôt principal est entièrement suivi dans Odoo." #: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/resupply_warehouses.rst:57 msgid "" @@ -4906,24 +5712,32 @@ msgid "" "Document` is the product's reordering rule. The location between the " "delivery order and the receipt is a transit location." msgstr "" +"Sur les enregistrements de picking/transfert créés par Odoo, le " +":guilabel:`Document source` est la règle de réassort du produit. " +"L'emplacement entre le bon de livraison et le reçu est un emplacement de " +"transit." #: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/resupply_warehouses.rstNone msgid "" "A reordering rule automatically creates two receipts for stock between " "warehouses." msgstr "" +"Une règle de réassort crée automatiquement deux reçus pour un stock entre " +"entrepôts." #: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/resupply_warehouses.rstNone msgid "A warehouse order for resupplying one warehouse's stock with another." msgstr "" +"Un ordre d'entrepôt pour réapprovisionner le stock d'un entrepôt avec un " +"autre." #: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/resupply_warehouses.rstNone msgid "A receipt for stock received to one warehouse from another." -msgstr "" +msgstr "Un reçu pour le stock reçu d'une entrepôt en provenance d'un autre." #: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/warehouses_locations.rst:3 msgid "Manage Warehouses and Locations" -msgstr "" +msgstr "Gérer les entrepôts et les emplacements" #: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/warehouses_locations.rst:9 msgid "Warehouse" @@ -4935,6 +5749,9 @@ msgid "" "items are stocked. Multiple warehouses can be set up in Odoo and the user " "can create moves between warehouses." msgstr "" +"Dans Odoo, un **Entrepôt** est le bâtiment/l'endroit actuel où les articles " +"d'une entreprise sont stockés. Vous pouvez configurer plusieurs entrepôts " +"dans Odoo et l'utilisateur peut créer des mouvements entre les entrepôts." #: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/warehouses_locations.rst:15 msgid "Location" @@ -4948,10 +5765,16 @@ msgid "" "to link one location to multiple warehouses. In Odoo, as many locations can " "be configured as needed under one warehouse." msgstr "" +"Un **Emplacement** est un lieu spécifique dans l'entrepôt. Il peut s'agir " +"d'un sous-emplacement de l'entrepôt (une étagère, un étage, une allée, " +"etc.). Par conséquent, un emplacement fait partie d'un seul entrepôt et il " +"est impossible de lier un emplacement à plusieurs entrepôts. Dans Odoo, " +"autant d'emplacements que nécessaire peuvent être configurés dans un même " +"entrepôt." #: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/warehouses_locations.rst:22 msgid "There are three types of locations:" -msgstr "" +msgstr "Il y a trois types d'emplacements :" #: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/warehouses_locations.rst:24 msgid "" @@ -4959,6 +5782,10 @@ msgid "" "warehouses that the company owns. They can be the loading and unloading " "areas of the warehouse, a shelf, a department, etc." msgstr "" +"Les **Emplacements physiques** sont des emplacements internes qui font " +"partie des entrepôts que l'entreprise possède. Il peut s'agir des zones de " +"chargement et de déchargement de l'entrepôt, d'une étagère, d'un " +"département, etc." #: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/warehouses_locations.rst:28 msgid "" @@ -4966,6 +5793,10 @@ msgid "" "warehouse. They work the same way as physical locations, with the only " "difference being that they are not owned by the user's company." msgstr "" +"Les **Emplacements partenaires** sont des zones dans un entrepôt d'un client" +" et/ou d'un fournisseur. Ils fonctionnent de la même manière que les " +"emplacements physiques, à la seule différence qu'ils n'appartiennent pas à " +"la société de l'utilisateur." #: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/warehouses_locations.rst:32 msgid "" @@ -4975,6 +5806,11 @@ msgid "" "Loss**), or accounting for products that are on their way to the warehouse " "(**Procurements**)." msgstr "" +"Les **Emplacements virtuels** sont des zones qui n'existent pas, mais où les" +" produits peuvent être placés lorsqu'ils ne se trouvent pas encore (ou plus)" +" physiquement dans un inventaire. Ils sont utiles pour enregistrer les " +"produits perdus (**Perte d'inventaire**) ou pour comptabiliser les produits " +"qui sont en route vers l'entrepôt (**Approvisionnements**)." #: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/warehouses_locations.rst:37 msgid "" @@ -4983,16 +5819,25 @@ msgid "" "more detailed levels of analysis of the stock operations and the " "organization of the warehouses." msgstr "" +"Dans Odoo, les emplacements sont organisés hiérarchiquement. Vous pouvez " +"organiser vos emplacements comme une arborescence, avec des relations " +"parent-enfant. Cela vous donne des niveaux plus détaillés de l'analyse des " +"opérations de stock et de l'organisation de vos entrepôts." #: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/warehouses_locations.rst:44 msgid "" "To activate locations, go to :menuselection:`Configuration --> Settings` and" " enable :guilabel:`Storage Locations`. Then, click :guilabel:`Save`." msgstr "" +"Pour activer les emplacements, allez à :menuselection:`Configuration --> " +"Paramètres` et activez :guilabel:`Emplacements de stockage`. Cliquez ensuite" +" sur :guilabel:`Sauvegarder`." #: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/warehouses_locations.rstNone msgid "Enable the storage location feature in Odoo Inventory settings." msgstr "" +"Activer la fonctionnalité des emplacements de stockage dans les paramètres " +"d'Odoo Inventaire." #: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/warehouses_locations.rst:52 msgid "" @@ -5000,26 +5845,33 @@ msgid "" ":guilabel:`Multi-Step Routes` and check " ":doc:`../../routes/concepts/use_routes`." msgstr "" +"Pour gérer plusieurs routes au sein des entrepôts, activez également " +":guilabel:`Routes en plusieurs étapes` et consultez " +":doc:`../../routes/concepts/use_routes`." #: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/warehouses_locations.rst:56 msgid "Create a new warehouse" -msgstr "" +msgstr "Créer un nouvel entrepôt" #: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/warehouses_locations.rst:58 msgid "" "To create a warehouse, go to :menuselection:`Configuration --> Warehouse " "Management --> Warehouses` and click on :guilabel:`Create`." msgstr "" +"Pour créer un entrepôt, allez à :menuselection:`Configuration --> Gestion de" +" l'entrepôt --> Entrepôts` et cliquez sur :guilabel:`Créer`." #: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/warehouses_locations.rst:61 msgid "" "Then, fill out a :guilabel:`Warehouse Name` and a :guilabel:`Short Name`. " "The short name is five characters maximum." msgstr "" +"Complétez ensuite un :guilabel:`Nom d'entrepôt` et un :guilabel:`Nom court`." +" Le nom court comporte cinq caractères au maximum." #: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/warehouses_locations.rstNone msgid "Short name field of a warehouse on Odoo Inventory." -msgstr "" +msgstr "Champ nom court d'un entrepôt dans Odoo Inventaire." #: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/warehouses_locations.rst:69 msgid "" @@ -5027,44 +5879,58 @@ msgid "" "documents. Odoo recommends using an understandable one like \"WH/[first " "letters of location]\"." msgstr "" +"Le :guilabel:`Nom court` apparaît sur les ordres de transfert et les autres " +"documents d'entrepôt. Odoo recommande d'utiliser un nom compréhensible comme" +" \"WH/[premières lettres du lieu]\"." #: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/warehouses_locations.rst:72 msgid "" "Now, go back to the :guilabel:`Inventory` dashboard. There, new operations " "related to the newly created warehouse have been automatically generated." msgstr "" +"À présent, retournez au tableau de bord de l':guilabel:`Inventaire`. Vous y " +"verrez que les nouvelles opérations liées à l'entrepôt nouvellement créé ont" +" été automatiquement générées." #: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/warehouses_locations.rstNone msgid "" "Inventory app dashboard displaying new transfer types for the recently " "created warehouse." msgstr "" +"Le tableau de bord de l'application Inventaire affichant les nouveaux types " +"de transfert pour l'entrepôt nouvellement créé." #: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/warehouses_locations.rst:80 msgid "" "Adding a second warehouse will automatically activate the " ":guilabel:`Locations` setting." msgstr "" +"L'ajout d'un deuxième entrepôt activera automatiquement le paramètre " +":guilabel:`Emplacements`." #: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/warehouses_locations.rst:83 msgid "Create a new location" -msgstr "" +msgstr "Créer un nouvel emplacement" #: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/warehouses_locations.rst:85 msgid "" "To create a location, go to :menuselection:`Configuration --> Warehouse " "Management --> Locations` and click on :guilabel:`Create`." msgstr "" +"Pour créer un emplacement, allez à :menuselection:`Configuration --> Gestion" +" de l'entrepôt --> Emplacements` et cliquez sur :guilabel:`Créer`." #: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/warehouses_locations.rst:88 msgid "" "Then, fill out a :guilabel:`Location Name` and a :guilabel:`Parent Location`" " and click :guilabel:`Save`." msgstr "" +"Complétez ensuite un :guilabel:`Nom d'emplacement` et un " +":guilabel:`Emplacement parent` et cliquez sur :guilabel:`Sauvegarder`." #: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/warehouses_locations.rstNone msgid "Create a new warehouse location in Odoo Inventory." -msgstr "" +msgstr "Créer un nouvel emplacement d'entrepôt dans Odoo Inventaire." #: ../../content/applications/inventory_and_mrp/inventory/routes.rst:5 msgid "Advanced Routes" @@ -5086,41 +5952,41 @@ msgid "" "another truck." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:11 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:13 msgid "" "For more information on how to organize your warehouse, read our blog: `What" " is cross-docking and is it for me? `__" +"hacks-1/post/what-is-cross-docking-and-is-it-for-me-270>`_" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:16 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:20 msgid "" "In the *Inventory* app, open :menuselection:`Configuration --> Settings` and" " activate the *Multi-Step Routes*." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:22 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:27 msgid "Doing so will also enable the *Storage Locations* feature." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:24 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:29 msgid "" "Now, both *Incoming* and *Outgoing* shipments should be configured to work " "with 2 steps. To adapt the configuration, go to :menuselection:`Inventory " "--> Configuration --> Warehouses` and edit your warehouse." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:31 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:36 msgid "" "This modification will lead to the creation of a *Cross-Docking* route that " "can be found in :menuselection:`Inventory --> Configuration --> Routes`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:38 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:43 msgid "Configure products with Cross-Dock Route" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:40 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:45 msgid "" "Create the product that uses the *Cross-Dock Route* and then, in the " "inventory tab, select the routes *Buy* and *Cross-Dock*. Now, in the " @@ -5128,7 +5994,7 @@ msgid "" "for it." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:48 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:55 msgid "" "Once done, create a sale order for the product and confirm it. Odoo will " "automatically create two transfers which will be linked to the sale order. " @@ -5139,21 +6005,21 @@ msgid "" "because we still need to order the product to our supplier." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:56 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:68 msgid "" "Now, go to the *Purchase* app. There, you will find the purchase order that " "has been automatically triggered by the system. Validate it and receive the " "products in the *Input Location*." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:64 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:77 msgid "" "When the products have been received from the supplier, you can go back to " "your initial sale order and validate the internal transfer from *Input* to " "*Output*." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:72 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:86 msgid "" "The delivery order is now ready to be processed and can be validated too." msgstr "" @@ -5288,38 +6154,33 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:5 msgid "" -"When you plan to deliver a customer, you don’t know in advance if the " +"When you plan to deliver a customer, you don't know in advance if the " "products will come from Warehouse A or Warehouse B. You may, in some cases, " "need to take stock from different warehouses. With *Odoo*, you can configure" " this by using the concept of virtual warehouses. Let us show you how to set" " those virtual warehouses." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:8 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:11 msgid "Set up virtual warehouses" msgstr "Configurez des entrepôts virtuels" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:10 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:13 msgid "" -"Let’s say you have two warehouses: Warehouse A and Warehouse B. Create a new" +"Let's say you have two warehouses: Warehouse A and Warehouse B. Create a new" " warehouse, that will be a virtual one. It will allow you to take the stock " "from A or B. To do so, go to your inventory app settings and enable the " "multi-warehouses feature. Then, go to the warehouses menu and click on " "create." msgstr "" -"Imaginez que vous avez deux entrepôts : l'entrepôt A et l'entrepôt B. Créez " -"un nouvel entrepôt qui sera un entrepôt virtuel. Cela vous permettra de " -"déplacer le stock de A à B. Pour le faire, allez dans les paramètres de " -"votre application inventaire et autorisez la fonctionnalité multi-entrepôts." -" Ensuite, allez sur le menu entrepôts et cliquez sur créer." -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:16 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:22 msgid "" "The *Storage Location* feature will be automatically enabled. Good news, " "because you will need it later in the process." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:18 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:25 msgid "" "Now, you have to make sure that the main stock locations of warehouse A and " "warehouse B are children locations of the main stock location of warehouse A" @@ -5328,19 +6189,26 @@ msgid "" " A+B." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:24 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:34 msgid "Sell a product from the virtual warehouse" msgstr "Vendez un produit depuis un magasin virtuel" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:26 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:36 msgid "" -"Let’s say you have two products, one stored in warehouse A and one stored in" +"Let's say you have two products, one stored in warehouse A and one stored in" " warehouse B. Now, you can create a new quotation for one of each product. " "Go to other information and choose Warehouse A+B in the shipping " "information." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:31 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:41 +msgid "" +"You might find it handy to set the Warehouse A+B as the default warehouse " +"for each sales person. This way each sale will use the Warehouse A+B as the " +"default warehouse option." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:47 msgid "" "Once you have done it, you can convert it to a sales order. Then, a delivery" " order will be automatically generated, with a product reserved in warehouse" @@ -5934,10 +6802,14 @@ msgid "Putaway & Removal Strategies" msgstr "Stratégies de rangement et de suppression" #: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:3 +msgid "Putaway rules" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:6 msgid "What is a Putaway Rule?" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:5 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:8 msgid "" "A good warehouse implementation makes sure that products automatically move " "to their appropriate destination location. To make that process easier, Odoo" @@ -5945,7 +6817,7 @@ msgid "" "received shipments and putting them into the appropriate location." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:10 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:13 msgid "" "If, for example, a warehouse contains volatile substances, it is important " "to make sure that certain products are not stored close to each other " @@ -5953,7 +6825,7 @@ msgid "" "intervene, to avoid storing products wrongly." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:17 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:20 msgid "" "In the :guilabel:`Inventory` app, go to :menuselection:`Configuration --> " "Settings` and activate the :guilabel:`Multi-Step Routes` feature. By doing " @@ -5965,11 +6837,11 @@ msgstr "" msgid "Activate Multi-Step Routes in Inventory configuration settings." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:26 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:29 msgid "Setting up a putaway rule" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:28 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:31 msgid "" "In some cases, like for a retail shop storing fruits and vegetables, " "products should be stored in different locations depending on several " @@ -5977,45 +6849,45 @@ msgid "" "and so on." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:32 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:35 msgid "" "In this example, suppose there is one warehouse location, **WH/Stock**, with" " the following sub-locations:" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:35 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:38 msgid "WH/Stock/Pallets" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:37 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:40 msgid "WH/Stock/Pallets/PAL1" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:38 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:41 msgid "WH/Stock/Pallets/PAL2" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:39 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:42 msgid "WH/Stock/Pallets/PAL3" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:41 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:44 msgid "WH/Stock/Shelf 1" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:43 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:46 msgid "WH/Stock/Shelf 2" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:45 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:48 msgid "WH/Stock/Shelf 2/Small Refrigerator" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:47 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:50 msgid "WH/Stock/Shelf 3" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:49 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:52 msgid "" "Manage those locations with putaway rules. To create a putaway rule, open " "the :guilabel:`Inventory` app and go to :menuselection:`Configuration --> " @@ -6024,36 +6896,36 @@ msgid "" "redirected to the right storage location." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:55 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:58 msgid "" "The putaway rules can be defined either per product/product category and/or " "package type (the :guilabel:`Packages` setting must be enabled for that). " "Putaway rules are read sequentially until a match is found." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:59 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:62 msgid "Take the following example:" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:61 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:64 msgid "" "If water (category All/drinks) is received, whatever the package, it will be" " redirected to WH/Stock/Shelf 2/Small Refrigerator." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:63 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:66 msgid "" "If orange juice cans, packaged in boxes, are received, they will be " "redirected to WH/Stock/Shelf 2." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:65 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:68 msgid "" "If water or apple juice bottles, packaged in boxes, are received, they will " "be redirected to WH/Stock/Shelf 3." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:67 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:70 msgid "" "If a pallet of lemonade cans are receieved, it will be redirected to " "WH/Stock/Pallets/PAL1." @@ -6063,18 +6935,18 @@ msgstr "" msgid "Some examples of putaway rules." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:75 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:77 msgid "Using Storage Categories" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:77 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:79 msgid "" "A *Storage Category* is an extra location attribute. Storage categories " "allow the user to define the quantity of products that can be stored in the " "location and how the location will be selected with putaway rules." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:84 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:86 msgid "" "In the :guilabel:`Inventory` app, go to :menuselection:`Configuration --> " "Settings` and activate the :guilabel:`Storage Categories` feature. By doing " @@ -6082,11 +6954,11 @@ msgid "" "activated." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:89 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:91 msgid "Create a Storage Category" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:91 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:93 msgid "" "To create a storage category, go to :menuselection:`Inventory --> " "Configuration --> Storage Categories` and click :guilabel:`Create`. Then, " @@ -6100,37 +6972,37 @@ msgid "" "Create Storage Categories inside Odoo Inventory configuration settings." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:100 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:102 msgid "" "First, click :guilabel:`Create` and type a name for the storage category." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:102 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:104 msgid "" "Then, there are options to limit the capacity by weight, by product, or by " "package type. The :guilabel:`Allow New Product` field defines when the " "location is considered available to store a product:" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:106 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:108 msgid "" ":guilabel:`If location is empty`: a product can be added there only if the " "location is empty." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:107 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:109 msgid "" ":guilabel:`If products are the same`: a product can be added there only if " "the same product is already there." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:109 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:111 msgid "" ":guilabel:`Allow mixed products`: several different products can be stored " "in this location at the same time." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:112 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:114 msgid "" "Once the storage category settings are saved, the storage category can be " "linked to a location." @@ -6142,32 +7014,32 @@ msgid "" "location." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:119 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:121 msgid "Storage categories in putaway rules" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:121 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:123 msgid "" "To continue the example from above, apply the \"High Frequency Pallets\" on " "the PAL1 and PAL2 locations and rework the putaway rules as follows:" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:124 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:126 msgid "Assume one pallet of lemonade cans is received:" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:126 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:128 msgid "" "If PAL1 and PAL2 are empty, the pallet will be redirected to " "WH/Stock/Pallets/PAL1." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:127 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:129 msgid "" "If PAL1 is full, the pallet will be redirected to WH/Stock/Pallets/PAL2." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:128 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:130 msgid "" "If PAL1 and 2 are full, the pallet will be redirected to WH/Stock/Pallets." msgstr "" @@ -6821,6 +7693,7 @@ msgid ":doc:`labels`" msgstr ":doc:`labels`" #: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/labels.rst:3 +#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/labels.rst:85 msgid "How to print shipping labels?" msgstr "Comment imprimer des étiquettes d'expédition ?" @@ -6835,7 +7708,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/labels.rst:18 #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.rst:17 msgid "Install the shipper company connector module" -msgstr "" +msgstr "Installer le module de connecteur avec la société de transport" #: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/labels.rst:20 msgid "" @@ -6893,11 +7766,13 @@ msgid "" "The second column varies according to the **provider**. You can choose the " "packaging type, the service type, the weight unit..." msgstr "" +"La deuxième colonne varie en fonction du **fournisseur**. Vous pouvez " +"choisir le type d'emballage, le type de service, l'unité de poids,..." #: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/labels.rst:52 #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.rst:65 msgid "Uncheck **Test Mode** when you are done with the testings." -msgstr "" +msgstr "Décochez la case **Mode test** lorsque vous avez terminé les tests." #: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/labels.rst:55 #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.rst:77 @@ -6910,6 +7785,9 @@ msgid "" "In order to compute the right price, the provider needs your company " "information. Be sure your address and phone number are correctly encoded." msgstr "" +"Afin de calculer le bon prix, le fournisseur a besoin de vos informations " +"d'entreprise. Assurez-vous que votre adresse et numéro de téléphone soient " +"correctement encodés." #: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/labels.rst:64 #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.rst:86 @@ -6918,6 +7796,9 @@ msgid "" "**General Settings**. Click on the first link **Configure your company " "data**." msgstr "" +"Pour vérifier vos informations, allez à l'application **Paramètres** et " +"cliquez sur **Paramètres généraux**. Cliquez sur le premier lien " +"**Configurer les données de votre société**." #: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/labels.rst:70 #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.rst:92 @@ -6925,6 +7806,8 @@ msgid "" "The shipper companies need the weight of your product, otherwise the price " "computation cannot be done." msgstr "" +"La société de transport a besoin de connaître le poids de votre produit, " +"sinon le calcul du prix est impossible." #: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/labels.rst:73 msgid "" @@ -6938,10 +7821,6 @@ msgid "" " the conversion if you are used to the imperial measurement system." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/labels.rst:85 -msgid "How to print shipping labels ?" -msgstr "Comment imprimer des étiquettes d'expédition ?" - #: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/labels.rst:87 msgid "" "The delivery order created from the sale order will take the shipping " @@ -6954,6 +7833,9 @@ msgid "" "If you create a delivery transfer from the inventory module, you can add the" " third party shipper in the additional info tab." msgstr "" +"Si vous créez un transfert de livraison à partir du module Inventaire, vous " +"pouvez ajouter l'expéditeur externe dans l'onglet Informations " +"supplémentaires." #: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/labels.rst:96 msgid "" @@ -6965,6 +7847,8 @@ msgstr "" msgid "" "The label to stick on your package is available in the history underneath :" msgstr "" +"L'étiquette à coller sur votre colis est disponible dans l'historique situé " +"en-dessous :" #: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/labels.rst:104 msgid "Click on it to open the document and print it :" @@ -7083,6 +7967,9 @@ msgid "" "default. Delivery methods can be used for your sale orders, your deliveries " "but also on your e-commerce." msgstr "" +"Odoo peut gérer différents modes de livraison, mais ils ne sont pas activés " +"par défaut. Les modes de livraison peuvent être utilisés pour vos commandes " +"clients, vos livraisons, mais aussi pour votre eCommerce." #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/delivery_method.rst:12 msgid "" @@ -7090,6 +7977,9 @@ msgid "" "the destination. You can even integrate Odoo with external shippers to " "compute the real price and the packagings." msgstr "" +"Les modes de livraison vous permettent de gérer la société de transport, le " +"prix et la destination. Vous pouvez même intégrer des expéditeurs externes à" +" Odoo afin de calculer le prix réel et les emballages." #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/delivery_method.rst:20 msgid "Install the inventory module" @@ -7101,6 +7991,9 @@ msgid "" "**Apps** and search for the module. You should remove the **Apps** filter in" " order to see it :" msgstr "" +"Les modes de livraison sont gérés par le module **Frais de livraison**. " +"Allez à **Apps** et cherchez le module. Vous devez supprimer le filtre " +"*Apps* afin de le voir :" #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/delivery_method.rst:30 #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.rst:29 @@ -7108,15 +8001,19 @@ msgid "" "If you want to integrate delivery methods in your e-commerce, you'll have to" " install the **eCommerce Delivery** module." msgstr "" +"Si vous voulez intégrer des modes de livraison à votre eCommerce, vous devez" +" installer le module **eCommerce livraison**." #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/delivery_method.rst:39 msgid "First set a name and a transporter company." -msgstr "" +msgstr "Définissez d'abord un nom et une société de transport." #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/delivery_method.rst:44 msgid "" "Then you'll have to set the pricing. It can be fixed or based on rules." msgstr "" +"Vous devrez ensuite définir le tarif. Il peut être fixe ou fondé sur des " +"règles." #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/delivery_method.rst:46 msgid "" @@ -7124,6 +8021,10 @@ msgid "" "price. If you want the delivery to be free above a certain amount, tick the " "option **Free if Order total is more than** and set a price." msgstr "" +"Si le prix est fixe, cochez la case **Prix fixe**. Vous devrez définir le " +"prix. Si vous voulez offrir la livraison au-delà d'un certain montant, " +"cochez l'option **Gratuit si le montant de la commande est supérieur à** et " +"définissez un prix." #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/delivery_method.rst:54 msgid "" @@ -7131,6 +8032,9 @@ msgid "" "**add an item to a pricing rule**. Choose a condition based on either the " "weight, the volume, the price or the quantity." msgstr "" +"Si le prix varie selon des règles, cochez la case **Fondé sur des règles**. " +"Cliquez sur **ajouter un article à une règle de tarification**. Choisissez " +"une condition basée sur le poids, le volume, le prix ou la quantité." #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/delivery_method.rst:61 msgid "" @@ -7138,6 +8042,10 @@ msgid "" "can be applied to some countries, states or even zip codes. This feature " "limits the list of countries on your e-commerce." msgstr "" +"Enfin, vous pouvez limiter le mode de livraison à quelques destinations. La " +"limite peut être appliquée à certains pays, états ou même codes postaux. " +"Cette fonctionnalité permet de limiter la liste des pays sur votre " +"eCommerce." #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/delivery_method.rst:69 msgid "" @@ -7145,6 +8053,9 @@ msgid "" "price and packagings, and handle the printing the shipping labels. See " ":doc:`third_party_shipper`" msgstr "" +"Vous pouvez intégrer des expéditeurs externes à Odoo afin de calculer le " +"prix réel et les emballages et gérer l'impression des étiquettes " +"d'expédition. Voir :doc:`third_party_shipper`" #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/delivery_method.rst:74 msgid "Delivery process" @@ -7157,6 +8068,10 @@ msgid "" "**Set price**, it will add a line with the name of the delivery method as a " "product." msgstr "" +"Vous pouvez à présent choisir le **mode de livraison** sur votre bon de " +"commande. Si vous voulez facturer le prix de la livraison sur le bon de " +"commande, cliquez sur **Fixer le prix** et une ligne sera ajoutée avec le " +"nom du mode de livraison en tant que produit." #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/delivery_method.rst:88 #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.rst:130 @@ -7166,12 +8081,16 @@ msgstr "Livraison" #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/delivery_method.rst:90 msgid "You can add or change the delivery method on the delivery itself." msgstr "" +"Vous pouvez ajouter ou changer le mode de livraison sur la livraison en tant" +" que telle." #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/delivery_method.rst:95 msgid "" "On the delivery, check the **Carrier Information**. The carrier is the " "chosen delivery method." msgstr "" +"Sur la livraison, vérifiez les **informations relatives au transporteur**. " +"Le transporteur est le mode de livraison choisi." #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/delivery_method.rst:99 msgid ":doc:`third_party_shipper`" @@ -7235,6 +8154,10 @@ msgid "" "allow you to manage the transport company, the real prices and the " "destination." msgstr "" +"Odoo peut gérer différents modes de livraison, y compris les expéditeurs " +"externes. Odoo peut être relié au système de suivi des sociétés de " +"transport. Il vous permettra de gérer la société de transport, les prix " +"réels et la destination." #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.rst:19 msgid "" @@ -7242,6 +8165,9 @@ msgid "" "Settings`. Under **Shipping Connectors**, flag the transportation companies " "you want to integrate :" msgstr "" +"Dans le module Inventaire, cliquez sur :menuselection:`Configuration --> " +"Paramètres`. Sous **Connecteurs avec les transporteurs**, cochez les cases " +"des sociétés de transport que vous voulez intégrer :" #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.rst:38 msgid "" @@ -7250,38 +8176,51 @@ msgid "" " provider: one for **international** shipping and the other for **domestic**" " shipping." msgstr "" +"Les modes de livraison pour les expéditeurs choisis ont été créés " +"automatiquement. La plupart du temps, il y aura **2** modes de livraison " +"pour le même fournisseur : un pour le transport **international** et un " +"autre pour le transport **national**." #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.rst:43 msgid "" "You can create other methods with the same provider with other " "configuration, for example the **Packaging Type**." msgstr "" +"Vous pouvez créer d'autres modes avec le même fournisseur, mais une autre " +"configuration, par exemple le **Type d'emballage**." #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.rst:46 msgid "" "You can change the **Name** of the delivery method. This is the name that " "will appear on your ecommerce." msgstr "" +"Vous pouvez changer le **nom** du mode de livraison. C'est le nom qui " +"apparaîtra sur votre eCommerce." #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.rst:49 msgid "Flag **Shipping enabled** when you are ready to use it." msgstr "" +"Cochez la case **Expédition activée** lorsque vous êtes prêt à l'utiliser." #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.rst:54 msgid "" "In the pricing tab, the name of the provider chosen under the **Price " "computation** means that the pricing will be computed by the shipper system." msgstr "" +"Dans l'onglet Tarif le nom du fournisseur choisi sous **Calcul du prix** " +"signifie que le tarif sera calculé par le système de l'expéditeur." #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.rst:57 msgid "The configuration of the shipper is split into two columns:" -msgstr "" +msgstr "La configuration de l'expéditeur est divisée en deux colonnes :" #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.rst:59 msgid "" "The first one is linked to **your account** (developer key, password,...). " "For more information, please refer to the provider website." msgstr "" +"La première est liée à **votre compte** (clé développeur, mot de passe,...)." +" Pour plus d'informations, consultez le site web du fournisseur." #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.rst:67 msgid "" @@ -7291,18 +8230,27 @@ msgid "" "providers. For example, USPS US only delivers from the United States to the " "United States." msgstr "" +"Finalement, vous pouvez limiter le mode de livraison à quelques " +"destinations. Vous pouvez le limiter à certains pays, états ou même codes " +"postaux. Cette fonctionnalité limite la liste des payx sur votre eCommerce. " +"Elle est utile pour les fournisseurs nationaux. Par exemple, USPS US ne " +"livre que des États-Unis vers les États-Unis." #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.rst:95 msgid "" "Go the menu :menuselection:`Sales --> Sales --> Products`. Open the products" " you want to ship and set a weight on it." msgstr "" +"Allez au menu :menuselection:`Ventes --> Ventes --> Produits`. Ouvrez les " +"produits que vous voulez expédier et définissez un poids." #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.rst:102 msgid "" "The weight on the product form is expressed in kilograms. Don't forget to " "make the conversion if you are used to the imperial measurement system." msgstr "" +"Le poids sur la fiche produit est exprimé en kilogrammes. N'oubliez pas de " +"faire la conversion si vous êtes habitué au système impérial." #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.rst:115 msgid "" @@ -7317,6 +8265,8 @@ msgid "" "The price is computed when you save the sale order or when you click on " "**Set price**." msgstr "" +"Le prix est calculé quand vous sauvegardez le bon de commande ou quand vous " +"cliquez sur **Définir le prix**." #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.rst:121 msgid "" @@ -7324,6 +8274,9 @@ msgid "" "click on **Set price**, it will add a line with the name of the delivery " "method as a product. It may vary from the real price." msgstr "" +"Si vous voulez facturer le prix de la livraison sur la commande, cliquez sur" +" **Définir le prix** et une ligne sera ajoutée avec le nom du mode de " +"livraison en tant que produit. Il peut différer du prix réel." #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.rst:125 msgid "" @@ -7340,12 +8293,17 @@ msgid "" "The delivery created from the sale order will take the shipping information " "from it. You can change the carrier if you want to." msgstr "" +"La livraison créée à partir de la commande reprendra les informations " +"d'expédition de celle-ci. Vous pouvez changer le transporteur si vous le " +"souhaitez." #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.rst:141 msgid "" "The weight is computed based on the products weights. The shipping cost will" " be computed once the transfer is validated." msgstr "" +"Le poids est calculé en fonction du poids du produit. Les frais d'expédition" +" seront calculés dès que le transfert est validé." #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.rst:144 msgid "" @@ -7353,6 +8311,9 @@ msgid "" " ref** field will automatically be filled. Click on the **Tracking** button " "to check your delivery on the provider website." msgstr "" +"Cliquez sur **Valider** pour recevoir le numéro de suivi. Le champ **réf. " +"suivi transporteur** sera automatiquement complété. Cliquez sur le bouton " +"**Suivi** pour vérifier votre livraison sur le site web du fournisseur." #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.rst:159 msgid ":doc:`../operation/labels`" @@ -7510,10 +8471,10 @@ msgstr "Fabrication" #: ../../content/applications/inventory_and_mrp/manufacturing.rst:10 msgid "" -"**Odoo Manufacturing** helps you schedule, plan and process manufacturing " -"orders. With the work center control panel, put tablets on the shop floor to" -" control all your work orders in real-time and allow workers to trigger " -"maintenance operations, feedback loops, quality issues, etc." +"**Odoo Manufacturing** helps manufacturers schedule, plan and process " +"manufacturing orders. With the work center control panel, put tablets on the" +" shop floor to control work orders in real-time and allow workers to trigger" +" maintenance operations, feedback loops, quality issues, etc." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing.rst:15 @@ -7525,8 +8486,8 @@ msgid ":doc:`IoT Boxes (MES) `" msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management.rst:5 -msgid "Manufacturing Management" -msgstr "Gestion de la production" +msgid "Manufacturing management" +msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/alternative_wc.rst:3 msgid "Alternative Work Centers" @@ -8571,6 +9532,473 @@ msgid "" "the right of its name." msgstr "" +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:3 +msgid "Manage work orders using work centers" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:5 +msgid "" +"Odoo Manufacturing allows for work orders to be carried out at specific work" +" centers. When a manufacturing order is created for a product, any work " +"orders listed in the :guilabel:`Operations` tab of the product bill of " +"materials (BoM) will be automatically created as well and assigned to the " +"specified work center. Work orders can be managed in the " +":guilabel:`Manufacturing` module by selecting :menuselection:`Operations -->" +" Work Orders`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:11 +msgid "" +"In order to use work centers, the :guilabel:`Work Orders` feature must first" +" be enabled. To do so, go to the :guilabel:`Manufacturing` module, select " +":menuselection:`Configuration --> Settings`, and activate the checkbox next " +"to :guilabel:`Work Orders`. Work centers can then be created and managed by " +"selecting :menuselection:`Configuration --> Work Centers`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:17 +msgid "Create a work center" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:19 +msgid "" +"Within the :guilabel:`Manufacturing` module, select " +":menuselection:`Configuration --> Work Centers --> Create`. The work center " +"form can then be filled out as follows:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:22 +msgid "" +":guilabel:`Work Center Name`: give the work center a concise name that " +"describes the type of operations it will be used for" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:24 +msgid "" +":guilabel:`Alternative Workcenters`: specify an alternative work center for " +"operations to be carried out at if the main work center is not available" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:26 +msgid ":guilabel:`Code`: assign the work center a reference code" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:27 +msgid "" +":guilabel:`Working Hours`: define the number of hours that the work center " +"can be in use each week" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:28 +msgid "" +":guilabel:`Company`: select the company that the work center belongs to" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rstNone +msgid "An example of a fully configured work center form." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:35 +msgid "Set standards for work center productivity" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:37 +msgid "" +"The :guilabel:`General Information` tab on the work center form allows for " +"productivity goals to be assigned to a work center:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:40 +msgid "" +":guilabel:`Time Efficiency`: used to calculate the expected duration of a " +"work order at the work center; for example, if a work order normally takes " +"one hour and the efficiency is set to 200%, the work order will take 30 " +"minutes" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:43 +msgid "" +":guilabel:`Capacity`: the number of operations that can be performed at the " +"work center simultaneously" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:45 +msgid ":guilabel:`OEE Target`: the target for efficiency at the work center" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:46 +msgid "" +":guilabel:`Time before prod.`: setup time required before work can commence" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:47 +msgid "" +":guilabel:`Time after prod.`: breakdown or cleanup time required after work " +"is finished" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:48 +msgid "" +":guilabel:`Cost per hour`: the cost of operating the work center for one " +"hour" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:49 +msgid "" +":guilabel:`Analytic Account`: the account where the cost of the work center " +"should be recorded" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rstNone +msgid "The general information tab of the work center form." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:56 +msgid "Assign equipment to a work center" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:58 +msgid "" +"Using the :guilabel:`Equipment` tab, it is possible for specific pieces of " +"equipment to be assigned to a work center. The following information will be" +" displayed for each piece of equipment added:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:61 +msgid ":guilabel:`Equipment Name`: the name of the piece of equipment" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:62 +msgid "" +":guilabel:`Technician`: the technician responsible for servicing the " +"equipment" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:63 +msgid ":guilabel:`Equipment Category`: the category the equipment belongs to" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:64 +msgid "" +":guilabel:`MTBF`: mean time between failures; the average time that the " +"piece of equipment will operate before failing" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:66 +msgid "" +":guilabel:`MTTR`: mean time to recovery; the average time it takes for the " +"equipment to become fully operational again" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:68 +msgid "" +":guilabel:`Est. Next Failure`: an estimate of when the next equipment " +"failure will occur" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rstNone +msgid "The equipment tab of the work center form." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:75 +msgid "" +":guilabel:`MTBF`, :guilabel:`MTTR`, and :guilabel:`Est. Next Failure` are " +"all calculated automatically based on past failure data, if any exists." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:79 +msgid "Integrate IoT devices" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:81 +msgid "" +"The :guilabel:`IoT Triggers` tab enables the integration of :abbr:`IoT " +"(Internet of Things)` devices with a work center:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:84 +msgid ":guilabel:`Device`: specifies the IoT device to be triggered" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:85 +msgid ":guilabel:`Key`: the security key for the device" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:86 +msgid ":guilabel:`Action`: the IoT device action triggered" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rstNone +msgid "The IoT Triggers tab of the work center form." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:93 +msgid "Use case: configure an alternative work center" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:95 +msgid "" +"When a work center is at capacity, it cannot accept any new work orders. " +"Instead of waiting for the work center to become available, it is possible " +"to specify an alternative work center where surplus work orders should be " +"carried out." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:99 +msgid "" +"Begin by creating a new work center. Configure the :guilabel:`Equipment` tab" +" so that it has all of the same equipment as the main work center. This will" +" ensure that the same tasks can be carried out at both work centers. " +"Navigate to the main work center and include the new work center in the " +":guilabel:`Alternative Workcenters` selection field." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:104 +msgid "" +"Now, create a new manufacturing order that uses the main work center for one" +" of its operations. The main work center will automatically be selected for " +"the operation in the :guilabel:`Work Orders` tab. After confirming the " +"manufacturing order, click the :guilabel:`Plan` button that appears at the " +"top left of the form." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rstNone +msgid "" +"Click the plan button to automatically select an available work center." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:113 +msgid "" +"If the main work center is at capacity, the work center selected for the " +"operation will be automatically changed to the alternative work center." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rstNone +msgid "The alternative work center is automatically selected." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:121 +msgid "Monitor work center performance" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:123 +msgid "" +"Performance for an individual work center can be viewed by selecting " +":menuselection:`Configuration --> Work Centers`, and clicking on a work " +"center. A variety of metrics showing work center performance can be viewed " +"at the top right of the form:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:127 +msgid "" +":guilabel:`OEE`: overall effective efficiency, the percentage of time that " +"the work center has been fully productive" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:129 +msgid ":guilabel:`Lost`: the amount of time lost due to work stoppages" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:130 +msgid "" +":guilabel:`Load`: the amount of time it will take to complete the current " +"workload" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:131 +msgid "" +":guilabel:`Performance`: the real duration of work time, shown as a " +"percentage of the expected duration" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control.rst:5 +msgid "Quality control" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:3 +msgid "Add quality controls" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:5 +msgid "" +"Use **Odoo Quality** to control the quality of products before they are " +"registered into stock, during picking operations, and when leaving the " +"warehouse for a delivery order. By creating *quality control points*, " +"manufacturers can set up quality checks that automatically trigger at " +"specific points during production." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:11 +msgid "Configure quality control points" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:13 +msgid "" +"To create a new quality control point, go to :menuselection:`Quality Control" +" --> Control Points --> Create`. Then, fill in the following form fields, " +"accordingly:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:16 +msgid "" +":guilabel:`Title`: give the quality control point a simple, but informative " +"title so production floor and quality check teams can understand it easily" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:18 +msgid "" +":guilabel:`Products`: indicate which product(s) should pass through the " +"specific quality control point" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:20 +msgid "" +":guilabel:`Operations`: determine which operations team(s) should perform " +"the quality control check (e.g., `Manufacturing`, `Receipts`, `Delivery " +"Orders`, etc.)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:22 +msgid "" +":guilabel:`Work Order Operation`: for manufacturing operations, use the " +"drop-down menu to indicate which type of work order the quality control " +"point applies to: :guilabel:`Manual Assembly`, :guilabel:`Packing`, " +":guilabel:`Assembly`, :guilabel:`Testing` or :guilabel:`Long time assembly`" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:26 +msgid "" +":guilabel:`Company`: add the company that will implement the quality control" +" point. Usually this will be the company that owns the Odoo database. " +"However, a multi-company or vendor profile can be selected, as well, for " +"cases where there are multiple manufacturing or engineering locations" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:29 +msgid "" +":guilabel:`Control Type`: using the drop-down menu, choose from " +":guilabel:`All Operations`, :guilabel:`Randomly` or :guilabel:`Periodically`" +" to determine how often the control point should executed" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:32 +msgid "" +":guilabel:`Type`: using the drop-down menu, choose the control point type: " +":guilabel:`Instructions`, :guilabel:`Take a Picture`, :guilabel:`Pass - " +"Fail`, or :guilabel:`Measure`" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:35 +msgid "" +":guilabel:`Team`: decide which quality team should receive the results of " +"the quality control point check" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:37 +msgid "" +":guilabel:`Responsible`: add a point person to manage the status and " +"evolution of the quality control point over time" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:40 +msgid "" +"The tabs at the bottom of the form can be used to provide additional " +"information to quality teams:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:42 +msgid ":guilabel:`Instructions`: describe the quality check to be performed" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:43 +msgid "" +":guilabel:`Message If Failure`: detail what should be done if the check " +"fails" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:44 +msgid ":guilabel:`Notes`: use to include any additional information" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rstNone +msgid "" +"An example of a completed quality control point form for a Pass-Fail test." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:50 +msgid "" +"Once a control point has been configured, a quality check will be " +"automatically created and assigned when the specified operation or work " +"order has been reached. Quality checks can be managed by selecting " +":menuselection:`Quality Control --> Quality Checks`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:55 +msgid "" +"To see all of the quality checks created by a control point, go to " +":menuselection:`Quality Control --> Control Points`, select a control point," +" and click :guilabel:`Quality Checks` in the top right corner." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:60 +msgid "Use case: configure a measure quality check" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:62 +msgid "" +"To ensure that a product meets specific measurement requirements, select " +":guilabel:`Measure` from the :guilabel:`Type` drop-down menu. Selecting the " +":guilabel:`Measure` quality check type reveals three new fields: " +":guilabel:`Device`, :guilabel:`Norm`, and :guilabel:`Tolerance`. These " +"fields can be configured so that only products within a certain tolerance " +"will pass the check:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:67 +msgid "" +":guilabel:`Device`: select the measuring device that should be used to take " +"the measurement (e.g., measuring tape)." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:69 +msgid "" +":guilabel:`Norm`: specify the desired measurement that the product should " +"conform to and the unit of measurement that should be used" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:71 +msgid "" +":guilabel:`Tolerance`: select the range that a measurement can be within " +"while still passing the check (e.g., :guilabel:`from` 59.5 mm :guilabel:`to`" +" 60.5 mm)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rstNone +msgid "" +"An example of a quality control point form configured for a measure quality " +"check." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:78 +msgid "" +"When the quality control points form is complete, click :guilabel:`Save`. " +"Now, this measurement-based test will trigger for products that were " +"specified on the form." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:81 +msgid "" +"When production of the specified product reaches the operation that requires" +" a measure quality check, the manufacturing employee responsible will be " +"prompted to record and validate the measured value in the tablet view. For " +"products that measure within the values indicated in the " +":guilabel:`Tolerance` fields, the test will pass. However, for products that" +" measure outside of those values, the test will fail. In that case, the " +"worker who performed the check would create a quality alert from the tablet " +"view. That quality alert can then be addressed by the quality management " +"team." +msgstr "" + #: ../../content/applications/inventory_and_mrp/purchase.rst:8 msgid "Purchase" msgstr "Achats" @@ -9234,6 +10662,430 @@ msgid "" "change the status manually when you are viewing a bill in edit mode." msgstr "" +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:3 +msgid "Manage vendor bills" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:5 +msgid "" +"The **Purchase** application allows you to manage your purchase orders, " +"incoming products, and vendor bills all seamlessly in one place." +msgstr "" +"L'application **Achats** vous permet de gérer vos commandes fournisseurs, la" +" réception des produits, et les factures fournisseurs, tout cela de façon " +"transparente et à un seul endroit." + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:8 +msgid "" +"If you want to set up a vendor bill control process, the first thing you " +"need to do is to have purchase data in Odoo. Knowing what has been purchased" +" and received is the first step towards understanding your purchase " +"management processes." +msgstr "" +"Si vous voulez mettre en place un processus de contrôle des factures " +"fournisseurs, la première chose que vous devez faire est d'avoir des données" +" d'achat dans Odoo. Savoir ce qui a été acheté et receptionné est la " +"première étape vers la compréhension de vos processus de gestion des achats." + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:13 +msgid "Here is the standard work flow in Odoo:" +msgstr "Voici le cheminement standard dans Odoo :" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:15 +msgid "" +"You begin with a **Request for Quotation (RFQ)** to send out to your " +"vendor(s)." +msgstr "" +"Vous commencez avec une **Demande de Prix (DP)** à envoyer à vos " +"fournisseur(s)." + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:18 +msgid "" +"Once the vendor has accepted the RFQ, confirm the RFQ into a **Purchase " +"Order (PO)**." +msgstr "" +"Une fois que le vendeur a accepté la Demande de Prix, confirmez-la en **Bon " +"de Commande (BC)**." + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:21 +msgid "" +"Confirming the PO generates an **Incoming Shipment** if you purchased any " +"stockable products." +msgstr "" +"La confirmation du BC génère une **Expédition** si vous avez acheté des " +"produits stockables." + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:24 +msgid "" +"Upon receiving a **Vendor Bill** from your Vendor, validate the bill with " +"products received in the previous step to ensure accuracy." +msgstr "" +"Lors de la réception d'une **Facture Fournisseur**, validez-la avec les " +"produits reçus à l'étape précédente pour en vérifier l'exactitude." + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:27 +msgid "" +"This process may be done by three different people within the company, or " +"only one." +msgstr "" +"Ce processus peut être réalisé par trois personnes différentes au sein de " +"l'entreprise, ou une seule." + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:34 +msgid "Installing the Purchase and Inventory applications" +msgstr "" +"Installez les applications Gestion des achats et Gestion de l'inventaire" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:36 +msgid "" +"From the **Apps** application, search for the **Purchase** module and " +"install it. Due to certain dependencies, installing Purchase will " +"automatically install the **Inventory** and **Accounting** applications." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:41 +msgid "Creating products" +msgstr "Création d'articles" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:43 +msgid "" +"Creating products in Odoo is essential for quick and efficient purchasing " +"within Odoo. Simply navigate to the Products submenu under Purchase and " +"click create." +msgstr "" +"Dans Odoo, la création d'articles est essentielle pour pouvoir effectuer des" +" achats de façon rapide et efficace. Allez dans le sous-menu Articles de " +"l'application Achats, et cliquez sur Créer." + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:50 +msgid "" +"When creating the product, pay attention to the **Product Type** field, " +"since it is important:" +msgstr "" +"Lors de la création du produit, faites attention au champ **Type de " +"produit**, car il est important:" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:53 +msgid "" +"Products that are set as **Stockable or Consumable** will allow you to keep " +"track of their inventory levels. These options imply stock management and " +"will allow for receiving these kinds of products." +msgstr "" +"Les articles définis comme **Article stockable** et **Consommable** vous " +"permettront de suivre leurs niveaux de stocks. Ces options sous-entendent " +"une gestion des stocks et permettront la réception de ces types d'articles." + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:58 +msgid "" +"Conversely, products that are set as a **Service or Digital Product** will " +"not imply stock management, simply due to the fact that there is no " +"inventory to manage. You will not be able to receive products under either " +"of these designations." +msgstr "" +"A l'inverse, les articles qui sont mis en **Service** n'impliquent pas la " +"gestion des stocks, tout simplement en raison du fait qu'il n'y a pas " +"d'inventaire à gérer. Vous ne serez pas en mesure de réceptionner des " +"articles sous cette désignation." + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:64 +msgid "" +"It is recommended that you create a **Miscellaneous** product for all " +"purchases that occur infrequently and do not require inventory valuation or " +"management. If you create such a product, it is recommended to set the " +"product type to **Service**." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:69 +msgid "Managing your Vendor Bills" +msgstr "Gestion de vos Factures Fournisseurs" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:72 +msgid "Purchasing products or services" +msgstr "Achat de marchandises ou de services" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:74 +msgid "" +"From the purchase application, you can create a purchase order with as many " +"products as you need. If the vendor sends you a confirmation or quotation " +"for an order, you may record the order reference number in the **Vendor " +"Reference** field. This will enable you to easily match the PO with the the " +"vendor bill later (as the vendor bill will probably include the Vendor " +"Reference)" +msgstr "" +"Depuis l'application Achats, vous pouvez créer un bon de commande avec " +"autant d'articles que vous le désirez. Si le fournisseur vous envoie une " +"confirmation ou un devis pour une commande, vous pouvez enregistrer le " +"numéro de commande dans le champ **Référence Fournisseur**. Cela vous " +"permettra de faciliter le rapprochement ultérieur du bon de commande avec la" +" facture fournisseur (car la facture fournisseur contiendra probablement la " +"référence fournisseur)" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:84 +msgid "" +"Validate the purchase order and receive the products from the Inventory " +"application." +msgstr "" +"Valider la commande et de réceptionner les articles avec l'application " +"Inventaire." + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:88 +msgid "Receiving Products" +msgstr "Réception des Produits" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:90 +msgid "" +"If you purchased any stockable products that you manage the inventory of, " +"you will need to receive the products from the Inventory application after " +"you confirm a purchase order. From the **Inventory dashboard**, you should " +"see a button linking you directly to the transfer of products. This button " +"is outlined in red below:" +msgstr "" +"Si vous avez acheté des articles stockables que vous gérez en inventaire, " +"vous aurez besoin de réceptionner les articles dans l'application Inventaire" +" après avoir confirmé la commande d'achat. Dans le **Tableau de bord de " +"l'inventaire**, vous trouverez un bouton vous reliant directement au " +"transfert des articles. Ce bouton est entouré en rouge dans l'illustration " +"ci-dessous :" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:99 +msgid "" +"Navigating this route will take you to a list of all orders waiting to be " +"received." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:105 +msgid "" +"If you have a lot of awaiting orders, apply a filter using the search bar in" +" the upper right. With this search bar, you may filter based on the vendor " +"(partner), the product, or the source document (also known as the reference " +"of your purchase order). You can also group the orders by different criteria" +" under **Group By**. Selecting an item from this list will open the " +"following screen where you then will receive the products." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:116 +msgid "Purchasing service products does not trigger a delivery order." +msgstr "" +"L'achat d'articles de type service ne déclenche pas de bon de livraison." + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:119 +msgid "Managing Vendor Bills" +msgstr "Gestion des factures fournisseurs" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:121 +msgid "" +"When you receive a vendor bill for a previous purchase, be sure to record it" +" in the Purchases application under the **Control Menu**. You need to create" +" a new vendor bill even if you already registered a purchase order." +msgstr "" +"Lorsque vous recevez une facture fournisseur d'un achat précédent, assurez-" +"vous de l'enregistrer dans l'application Achats par le menu **Contrôle**. " +"Vous devez créer une nouvelle facture fournisseur, même si vous avez déjà " +"enregistré un bon de commande." + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:129 +msgid "" +"The first thing you will need to do upon creating a vendor bill is to select" +" the appropriate vendor, since doing so will also pull up any associated " +"accounting or pricelist information. From there, you can choose to specify " +"one or multiple Purchase Orders to populate the Vendor Bill with. When you " +"select a Purchase Order from the list, Odoo will pull any uninvoiced " +"products associated to that Purchase Order and automatically populate that " +"information below. If you are having a hard time finding the appropriate " +"vendor bill, you may search through the list by inputting the vendor " +"reference number or your internal purchase order number." +msgstr "" +"La première chose que vous devez faire lors de la création d'une facture est" +" de sélectionner le fournisseur concerné, car cela va ainsi récupérer toutes" +" les informations de comptabilité ou de listes de prix qui lui sont " +"associées. De là, vous pouvez choisir de spécifier un ou plusieurs bons de " +"commande pour remplir la facture. Lorsque vous sélectionnez une bon de " +"commande à partir de la liste, Odoo va récupérer tous les articles non " +"facturés associés à cette commande et va remplir automatiquement les " +"informations comme ci-dessous. Si vous avez des difficultés à trouver la " +"facture du fournisseur concerné, vous pouvez effectuer une recherche dans la" +" liste en saisissant la référence du fournisseur ou votre numéro interne de " +"commande." + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:143 +msgid "" +"While the invoice is in a draft state, you can make any modifications you " +"need (i.e. remove or add product lines, modify quantities, and change " +"prices)." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:148 +msgid "Your vendor may send you several bills for the same Purchase Order if:" +msgstr "" +"Votre fournisseur peut vous envoyer plusieurs factures pour le même Bon de " +"Commande si :" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:150 +msgid "" +"Your vendor is in back-order and is sending you invoices as they ship the " +"products." +msgstr "" +"Votre fournisseur est en reliquats et vous envoie les factures lorsqu'il " +"expédie les articles." + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:151 +msgid "Your vendor is sending you a partial bill or asking for a deposit." +msgstr "" +"Votre fournisseur vous envoie une facture partielle ou vous demande un " +"acompte." + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:153 +msgid "" +"Every time you record a new vendor bill, Odoo will automatically populate " +"the product quantities based on what has been received from the vendor. If " +"this value is showing a zero, this means that you have not yet received this" +" product and simply serves as a reminder that the product is not in hand and" +" you may need to inquire further into this. At any point in time, before you" +" validate the Vendor Bill, you may override this zero quantity." +msgstr "" +"Chaque fois que vous enregistrez une nouvelle facture fournisseur, Odoo " +"remplit automatiquement les quantités en fonction de ce qui a été " +"réceptionné. Si cette valeur affiche un zéro, cela signifie que vous n'avez " +"pas encore reçu cet article et sert simplement à vous rappeler que l'article" +" n'est pas en stock et que vous devriez vous renseigner davantage à ce " +"sujet. A tout moment, avant de valider la facture fournisseur, vous pouvez " +"modifier cette quantité qui est à zéro." + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:162 +msgid "Vendor Bill Matching" +msgstr "Rapprochement de Facture Fournisseur" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:165 +msgid "What to do if your vendor bill does not match what you received" +msgstr "" +"Que faire si votre facture fournisseur ne correspond pas à ce que vous avez " +"reçu" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:167 +msgid "" +"If the bill you receive from the vendor has quantities that do not match the" +" quantities automatically populated by Odoo, this could be due to several " +"reasons:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:171 +msgid "" +"The vendor is incorrectly charging you for products and/or services that you" +" have not ordered." +msgstr "" +"Te fournisseur vous a facturé des articles et/ou des services que vous " +"n'avez pas commandés." + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:174 +msgid "" +"The vendor is billing you for products that you might not have received yet," +" as the invoicing control may be based on ordered or received quantities." +msgstr "" +"Te vendeur vous a facturé des articles que vous n'avez pas encore reçus, " +"alors que le contrôle de facturation est basé sur les quantités commandées " +"et reçues." + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:178 +msgid "The vendor did not bill you for previously purchased products." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:180 +msgid "" +"In these instances it is recommended that you verify that the bill, and any " +"associated purchase order to the vendor, are accurate and that you " +"understand what you have ordered and what you have already received." +msgstr "" +"Dans ces situations, il est recommandé de vérifier que la facture, et toute " +"commande associées au vendeur, sont exactes, et que vous comprenez ce que " +"vous avez commandé et ce que vous avez déjà réceptionné." + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:184 +msgid "" +"If you are unable to find a purchase order related to a vendor bill, this " +"could be due to one of a few reasons:" +msgstr "" +"Si vous ne parvenez pas à trouver un commande relié à une facture " +"fournisseur, cela peut être dû à l'une des raisons suivantes :" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:187 +msgid "" +"The vendor has already invoiced you for this purchase order; therefore it is" +" not going to appear anywhere in the selection." +msgstr "" +"Le fournisseur vous a déjà facturé pour cette commande, donc elle ne va " +"apparaître nulle part dans la sélection." + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:190 +msgid "" +"Someone in the company forgot to record a purchase order for this vendor." +msgstr "" +"Quelqu'un dans votre entreprise a oublié d'enregistrer une commande pour ce " +"fournisseur." + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:193 +msgid "The vendor is charging you for something you did not order." +msgstr "" +"Le vendeur vous facture pour quelque chose que vous n'avez pas commandé." + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:198 +msgid "How product quantities are managed" +msgstr "Comment les quantités d'articles sont gérées" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:200 +msgid "" +"By default, services are managed based on ordered quantities, while " +"stockables and consumables are managed based on received quantities." +msgstr "" +"Par défaut, les services sont gérés en fonction des quantités commandées, " +"alors que les articles stockables et les consommables sont gérés en fonction" +" des quantités reçues." + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:203 +msgid "" +"If you need to manage products based on ordered quantities over received " +"quantities, you will need to belong to the group **Purchase Manager**. Ask " +"your system administrator to enable these access on :menuselection:`Settings" +" --> Users --> Users --> Access Rights`. Once you belong to the correct " +"group, select the product(s) you wish to modify, and you should see a new " +"field appear, labeled **Control Purchase Bills**." +msgstr "" +"Si vous avez besoin de gérer les articles en fonction des quantités " +"commandées plutôt que reçues, vous devez appartenir au groupe **Responsable " +"(des achats)**. Demandez à votre administrateur système de vous accorder ces" +" accès par :menuselection:`Configuration --> Utilisateurs --> Utilisateurs " +"--> Droits d'accès`. Une fois que vous appartenez à ce groupe, sélectionnez " +"l'article que vous souhaitez modifier, et vous devriez voir un nouveau " +"champ, nommé **Contrôle des factures d'achat**." + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:213 +msgid "" +"You can then change the default management method for the selected product " +"to be based on either:" +msgstr "" +"Vous pouvez alors modifier la méthode de gestion par défaut pour l'article " +"sélectionné, qui pour être basée sur :" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:216 +msgid "Ordered quantities" +msgstr "Quantités commandées" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:218 +msgid "or Received quantities" +msgstr "ou Quantités reçues" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:221 +msgid "Batch Billing" +msgstr "Facturation par lots" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:223 +msgid "" +"When creating a vendor bill and selecting the appropriate purchase order, " +"you may continue to select additional purchase orders. Odoo will add the " +"additional line items from the purchase orders you select. If you have not " +"deleted the previous line items from the first purchase order, the bill will" +" be linked to all the appropriate purchase orders." +msgstr "" + #: ../../content/applications/inventory_and_mrp/purchase/products/reordering.rst:3 msgid "Don’t run out of stock with reordering rules" msgstr "" diff --git a/locale/fr/LC_MESSAGES/marketing.po b/locale/fr/LC_MESSAGES/marketing.po index 43e7bf60d..d2afb9302 100644 --- a/locale/fr/LC_MESSAGES/marketing.po +++ b/locale/fr/LC_MESSAGES/marketing.po @@ -10,17 +10,18 @@ # Camille Dantinne , 2022 # ShevAbam, 2023 # Florent de Labarre , 2023 -# Martin Trigaux, 2023 # Jérôme Tanché , 2023 +# Jolien De Paepe, 2023 +# Martin Trigaux, 2023 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 15.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2023-01-31 10:25+0000\n" +"POT-Creation-Date: 2023-03-03 11:23+0000\n" "PO-Revision-Date: 2021-11-02 08:49+0000\n" -"Last-Translator: Jérôme Tanché , 2023\n" +"Last-Translator: Martin Trigaux, 2023\n" "Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -32,6 +33,916 @@ msgstr "" msgid "Marketing" msgstr "Marketing" +#: ../../content/applications/marketing/events.rst:5 +msgid "Events" +msgstr "Événements" + +#: ../../content/applications/marketing/events.rst:8 +msgid "`Odoo Tutorials: Events `_" +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:3 +msgid "Event essentials" +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:5 +msgid "" +"Odoo Events provides event coordinators with an arsenal of planning, " +"communications, and reporting tools to create immersive and engaging " +"experiences for customers. Namely, staff can create and publish events on " +"their website, sell tickets online, scan tickets with Odoo barcode, send out" +" automated emails, and generate rich reporting data once the event accepts " +"registrations." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:11 +msgid "Kanban concepts and organization" +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:13 +msgid "" +"To get started, click on the :guilabel:`Events` application on the home " +"dashboard, which then leads to the kanban view populated with a variety of " +"pipeline stages. Key information is listed on each event card, such as the " +"date/time of the event, along with the number of expected (and confirmed) " +"attendees." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:18 +msgid "" +"To create a new stage, click :guilabel:`Add a Column` and provide a " +"befitting title to reflect the purpose of that stage." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:21 +msgid "" +"To reorganize the stages, just drag-and-drop them until they are in the " +"correct order. Stages can also be “folded” in the kanban for a cleaner " +"presentation, via the :guilabel:`Settings` menu to the right of each stage's" +" title, which is represented by a gear icon." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:26 +msgid "" +"The gear icon, by default, is hidden and will appear next to the " +":guilabel:`+` icon when moused over." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:29 +msgid "When clicked, a drop-down menu of settings will appear." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rstNone +msgid "Overview of events setting with the kanban view in Odoo Events." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:36 +msgid "Create a new event" +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:38 +msgid "" +"To create an event, click :guilabel:`Create` from the Events dashboard. Odoo" +" will then direct the page to a blank event template form." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:41 +msgid "" +"From the event form, fill out the necessary fields, either by choosing from " +"existing data in the Odoo database or by creating and editing new field " +"data. Key information to enter for the event includes:" +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:45 +msgid ":guilabel:`Event Name`: give the event a title." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:46 +msgid "" +":guilabel:`Date`: includes the start and end dates/times for the event." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:47 +msgid "" +":guilabel:`Timezone`: covers the timezone for when the event is taking " +"place." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:48 +msgid "" +":guilabel:`Template`: choose from a pre-built event template or build a " +"custom one and connect it here." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:50 +msgid "" +":guilabel:`Tags`: add tags to indicate briefly what the event is for (e.g. " +"`tradeshow`). Tags help better organize event cards in the kanban and are " +"useful when using search filters during reporting periods." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:53 +msgid "" +":guilabel:`Organizer`: detail the organizer(s) for the event. This field is " +"usually the company that owns the Odoo database, or a vendor." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:55 +msgid "" +":guilabel:`Responsible`: name the point person who is responsible for " +"organizing the event." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:56 +msgid "" +":guilabel:`Website`: indicate which Odoo website(s) the event event should " +"be published to." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:57 +msgid "" +":guilabel:`Venue`: list the venue details here if it's a new record, or " +"choose from an existing location." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:59 +msgid "" +":guilabel:`Limit Registrations`: when enabled, this setting caps the " +"attendee registrations to a specified amount" +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:61 +msgid "" +":guilabel:`Autoconfirmation`: when enabled, this setting skips the " +"confirmation request that gets sent by email to event registrants, and " +"automatically confirms their registration." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:64 +msgid "" +"Once the fields in the event form are set, move on to the " +":guilabel:`Tickets` and :guilabel:`Communication` tabs, and optionally the " +":guilabel:`Questions` tab if registrations should require additional " +"information." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:69 +msgid "Add and sell event tickets" +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:71 +msgid "" +"Under the :guilabel:`Tickets` tab, add line items for each type of ticket " +"the event plans to offer. Here, determine the ticket price, start/end dates " +"for registrations, as well as the maximum number of tickets that can be " +"sold." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:75 +msgid "" +"If selling tickets isn't necessary for the event, a simple " +":guilabel:`Registration` button will be displayed on the event's page by " +"default." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rstNone +msgid "View of the ticket tab in Odoo Events." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:83 +msgid "Send automated emails, text, and social posts to event attendees" +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:85 +msgid "" +"Under the :guilabel:`Communication` tab, configure personalized email, SMS, " +"or social post messages to keep in touch with event attendees. For each " +"communication, click :guilabel:`Add a line` in the :guilabel:`Communication`" +" tab form, and then choose (or create) a communications template using the " +"drop-down menu under the :guilabel:`Template` column." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:90 +msgid "" +"Next, define the :guilabel:`Interval` and :guilabel:`Unit` of time for how " +"often the communication should be sent; use these time fields to specify the" +" frequency of :guilabel:`Hours`, :guilabel:`Days`, :guilabel:`Weeks`, or " +":guilabel:`Months` communications should be sent. There is also the option " +"to send communications `Immediately` after a specified :guilabel:`Trigger` " +"is activated." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:96 +msgid "" +"In the last column, determine the :guilabel:`Trigger` which controls how and" +" when the communication is sent. For this action, choose between: " +":guilabel:`Before the event`, :guilabel:`After each registration`, or " +":guilabel:`After the event`." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rstNone +msgid "View of the communication tab in Odoo Events." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:105 +msgid "Attach a questionnaire to event registrations" +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:107 +msgid "" +"Implementing a questionnaire during event sign up is an effective way to " +"gauge the wants, needs, and interests of the event's attendees ahead of " +"time. Questionnaires also act as informative analytics tools for reporting " +"periods before (or after) events take place." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:111 +msgid "" +"To create a questionnaire, from the :guilabel:`Events` application, navigate" +" to :menuselection:`Configuration --> Settings` and then enable the " +":guilabel:`Questions` setting." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:114 +msgid "" +"With the setting enabled, questions and answers can now be added (and " +"recorded) under the the :guilabel:`Questions` tab back on the event form. " +"For each question, specify if it should only be asked once with the " +":guilabel:`Ask once per order` checkbox, or if the question requires a " +":guilabel:`Mandatory Answer`, which will make the question required for " +"registration." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:120 +msgid "" +"If the :guilabel:`Once per order` checkbox is enabled, then a single " +"registration for 3 event attendees will show the questionnaire only once." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:123 +msgid "" +"There are two :guilabel:`Question Types` to choose from: " +":guilabel:`Selection` and :guilabel:`Text Input`. The :guilabel:`Selection` " +"type, allows attendees to select an answer from pre-configured options, " +"which are entered in the :guilabel:`Answers` tab below. The :guilabel:`Text " +"Input` type allows attendees to write in their own answer to the question in" +" a text box." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rstNone +msgid "View of an event form, open the questions tab, and add a question." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:133 +msgid "Log internal notes or add ticket instructions" +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:135 +msgid "" +"In the :guilabel:`Notes` tab, there is the option to add a :guilabel:`Note` " +"and/or :guilabel:`Ticket instructions`." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:138 +msgid "" +"Under :guilabel:`Note`, internal notes can be left (such as: to-do lists, " +"contact information, etc.) for event staff to reference. In the " +":guilabel:`Ticket instructions` field, helpful information for staff and " +"attendees can be shared (like, directions to the venue, opening/closing " +"times, etc.)" +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:144 +msgid "" +"Type `/` in either text field (:guilabel:`Note` or :guilabel:`Ticket " +"instructions`) to reveal a sub-menu of :guilabel:`Structure` options. These " +"options provide various formatting options to ensure vital internal " +"information is organzied for event staff to review." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rstNone +msgid "View of the Notes tab in Odoo Events." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:153 +msgid "Invite attendees to the event" +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:155 +msgid "" +"To invite people to an event, click the :guilabel:`Invite` button located in" +" the top left corner of the event form." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:158 +msgid "" +"Inside the invite template form, are options to sent email or SMS invites. " +"Each message can be fully customized, and recipients can be added." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:161 +msgid "" +"Adding a :guilabel:`Subject` line for the invite message is required, but " +"the :guilabel:`Preview Text` field is optional. The :guilabel:`Preview Text`" +" is a catchy preview sentence meant to encourage recipients to open the " +"email." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:166 +msgid "" +"In most cases, the :guilabel:`Preview Text` is displayed next to the " +"subject. Keep this field empty to ensure the first characters of the email " +"content appear, instead." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:170 +msgid "Select invitees and configure recipient filters" +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:172 +msgid "" +"In the middle of the invitation form, find and click the " +":guilabel:`Recipients` field, to reveal a drop-down menu of recipient " +"options. These choices represent where Odoo will find the desired " +"recipients' information." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:176 +msgid "" +"Once an option from this menu is selected (e.g. :guilabel:`Applicant`, " +":guilabel:`Contact`, :guilabel:`Event Registration`, " +":guilabel:`Lead/Opportunity`, etc.), Odoo will send the invitation to all " +"recipients who match that initial rule. Additional rules can be added to " +"narrow down the target recipients, by clicking :guilabel:`Add Filter`." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rstNone +msgid "" +"View of the add filter button beneath the recipients field in Odoo Events." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:185 +msgid "" +"Clicking :guilabel:`Add Filter` reveals three fields, formatted like an " +"equation. To reveal the sub-menu options, click each field, and make the " +"desired selections, until the preferred configuration has been acheived. The" +" number of :guilabel:`Records` that match the rule(s) are indicated to the " +"right of the :guilabel:`Recipients` field, in green." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:191 +msgid "" +"Some sub-menu options in the first rule field allow for a second choice to " +"provide even more specificity." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:194 +msgid "" +"To the right of each rule, are :guilabel:`x`, :guilabel:`+`, and " +":guilabel:`...` icons. The :guilabel:`x` icon deletes a specific node (line)" +" of the rule. The :guilabel:`+` icon adds a node (line) to the rule. And, " +"the :guilabel:`...` icon adds a branch to the node. A branch means two " +"additional, indented sub-nodes are added to the rule, providing even more " +"specificity to the line above it." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:201 +msgid "Build a custom event invite" +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:203 +msgid "" +"In the :guilabel:`Mail Body` tab, there are a number of pre-configured " +"message templates to choose from. Select the desired template, and modify " +"every element of its design details with Odoo's drag-and-drop web builder, " +"located on the right sidebar." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rstNone +msgid "" +"View of the drag and drop building blocks used to customize event invite " +"emails." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:212 +msgid "" +"To build an email event invite from scratch, select the :guilabel:`Plain " +"Text` template, and Odoo will provide a blank email canvas, which can be " +"customized either by using the front-end rich text editor that accepts slash" +" (`/`) commands, or the XML code editor when :ref:`developer mode " +"` is engaged and the :guilabel:`` icon is pressed." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:218 +msgid "" +"The :guilabel:`Mail Body` tab (and template options), are only available if " +"the event invite :guilabel:`Mailing Type` is designated as an " +":guilabel:`Email`. If :guilabel:`SMS` is the :guilabel:`Mailing Type`, a " +":guilabel:`SMS Content` tab (consisting of a blank text space), is " +"available, instead." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:224 +msgid "Modify event invite settings" +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:226 +msgid "" +"The options under the :guilabel:`Settings` tab are different, depending on " +"the specified :guilabel:`Mailing Type`." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:229 +msgid "" +"If the :guilabel:`Email` option is selected as the :guilabel:`Mailing Type`," +" an employee can be designated as the :guilabel:`Responsible`, meaning that " +"person is the one responsible for this particular invite message. " +":guilabel:`Send From` and :guilabel:`Reply To` email aliases can be " +"designated here, as well." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:234 +msgid "" +"Also, if any specific documents are required (or helpful) for this event " +"invite, they can be sent along with this email, by clicking " +":guilabel:`ATTACH A FILE`, and adding the appropriate document(s)." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:238 +msgid "" +"If the :guilabel:`SMS` option is selected as the :guilabel:`Mailing Type`, a" +" :guilabel:`Responsible` can be designated, and the option to " +":guilabel:`Include an opt-out link` is available." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:242 +msgid "Send event invitations to recipients" +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:244 +msgid "" +"If the selected :guilabel:`Mailing Type` is :guilabel:`Email`, there are " +"three options to send the invite: :guilabel:`Send`, :guilabel:`Schedule`, " +"and :guilabel:`Test`." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:247 +msgid "" +"The :guilabel:`Send` option sends the invite right away. The " +":guilabel:`Schedule` option reveals a pop-up, in which a scheduled date/time" +" can be selected for the email to be sent. The :guilabel:`Test` option " +"reveals a :guilabel:`Test Mailing` pop-up, where specific recipient email " +"addresses can be entered for Odoo to send them the current version of the " +"mailing for review before officially sending it out to prospective event " +"attendees." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:253 +msgid "" +"If the selected :guilabel:`Mailing Type` is :guilabel:`SMS`, there are four " +"options to send the invite: :guilabel:`Put in Queue`, :guilabel:`Send Now`, " +":guilabel:`Schedule`, and :guilabel:`Test`." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:256 +msgid "" +"The :guilabel:`Put in Queue` option schedules an SMS message to all " +"recipients (that match the designated rules, if any) in the near future. " +"Clicking :guilabel:`Put in Queue` reveals a pop-up, requiring confirmation. " +"When confirmed, a blue banner appears on the event invite template form, " +"indicating that the SMS will be sent later that day." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:262 +msgid "" +"The :guilabel:`Send Now`, :guilabel:`Schedule`, and :guilabel:`Test` options" +" all function the same way for both :guilabel:`Mailing Type` options." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:266 +msgid "Publish events" +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:268 +msgid "" +"Until an event is published, it will remain hidden from public view on the " +"website and registering for it will not be possible. To publish an event, " +"navigate to it either from the back end of Odoo through the " +":guilabel:`Events` application, or access the hidden event page through the " +"front end as either a priveliged user or administrator." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:273 +msgid "" +"If navigating from the back end, go to the event form, and click the " +":guilabel:`Go to Website` smart button to reach the event page on the " +"website (on the front end). If starting from the front end, simply navigate " +"to the event page that needs to be published." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:277 +msgid "" +"No matter the route, an event page can only be published from the front end." +" In the upper right corner of the event page on the website, toggle the " +"switch from the red :guilabel:`Unpublished` status to the green " +":guilabel:`Published` status. Doing so instantly makes the event page " +"accessible to the public on the website." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rstNone +msgid "" +"View of a website page and the option to publish the event in Odoo Events." +msgstr "" + +#: ../../content/applications/marketing/events/sell_tickets.rst:3 +msgid "Sell tickets" +msgstr "" + +#: ../../content/applications/marketing/events/sell_tickets.rst:5 +msgid "" +"Create custom ticket tiers (with various price points) for potential " +"attendees to choose from, directly on the event template form, under the " +":guilabel:`Tickets` tab. Odoo simplifies the ticket-purchasing process by " +"providing plenty of payment method options." +msgstr "" + +#: ../../content/applications/marketing/events/sell_tickets.rst:10 +#: ../../content/applications/marketing/events/track_manage_talks.rst:9 +msgid "Configuration" +msgstr "Configuration" + +#: ../../content/applications/marketing/events/sell_tickets.rst:12 +msgid "" +"First, in order to enable the creation (and selling of) event tickets, go to" +" :menuselection:`Configuration --> Settings`, then enable the " +":guilabel:`Tickets` and :guilabel:`Online Ticketing` features." +msgstr "" + +#: ../../content/applications/marketing/events/sell_tickets.rst:16 +msgid "" +"The :guilabel:`Tickets` feature allows tickets to be sold for an event." +msgstr "" + +#: ../../content/applications/marketing/events/sell_tickets.rst:18 +msgid "" +"The :guilabel:`Online Tickets` feature allows for the sale of tickets to " +"occur through the website." +msgstr "" + +#: ../../content/applications/marketing/events/sell_tickets.rst:21 +msgid "" +"If these options are *not* enabled, a default :guilabel:`Register` button " +"will be available for free registrations." +msgstr "" + +#: ../../content/applications/marketing/events/sell_tickets.rstNone +msgid "View of the settings page for Odoo Events." +msgstr "" + +#: ../../content/applications/marketing/events/sell_tickets.rst:29 +msgid "Sell tickets through sales orders" +msgstr "" + +#: ../../content/applications/marketing/events/sell_tickets.rst:31 +msgid "" +"In the :guilabel:`Sales` application, choose a previously-created Event " +"Registration (as if it were a product), and add it as a product line. Upon " +"adding the registration, a pop-up appears, which allows for the selection of" +" a specific event (and ticket tier). That specific event ticket is then " +"attached to the sales order." +msgstr "" + +#: ../../content/applications/marketing/events/sell_tickets.rstNone +msgid "" +"View of a sales order and option to choose the specific event in Odoo " +"Events." +msgstr "" + +#: ../../content/applications/marketing/events/sell_tickets.rst:40 +msgid "" +"Events with tickets sold online or through sales orders have a " +":guilabel:`Sales Smart Button` shortcut, located at the top of the event " +"template form (in the :guilabel:`Events` application)." +msgstr "" + +#: ../../content/applications/marketing/events/sell_tickets.rst:43 +msgid "" +"Clicking the :guilabel:`Sales Smart Button` reveals a page with all the " +"sales orders related to that event." +msgstr "" + +#: ../../content/applications/marketing/events/sell_tickets.rstNone +msgid "View of an event's form and the sales smart button in Odoo Events." +msgstr "" + +#: ../../content/applications/marketing/events/sell_tickets.rstNone +msgid "" +"View of an event form highlighting the column product under the tickets tab in Odoo\n" +"Events." +msgstr "" + +#: ../../content/applications/marketing/events/sell_tickets.rst:56 +msgid "Sell tickets through the website" +msgstr "" + +#: ../../content/applications/marketing/events/sell_tickets.rst:58 +msgid "" +"With tickets purchased through the website, the process is similar to " +"creating a :guilabel:`Sales Order` with a specific :guilabel:`Registration` " +"product. Here, tickets are added to a virtual cart, and the transaction can " +"be completed as usual - utilizing any of the pre-configured payment methods " +"options that have been set up on the website." +msgstr "" + +#: ../../content/applications/marketing/events/sell_tickets.rst:63 +msgid "" +"The completed purchase is automatically produced in a :guilabel:`Sales " +"Order`, which can be easily accessed in the back end of the database." +msgstr "" + +#: ../../content/applications/marketing/events/sell_tickets.rstNone +msgid "View of website transaction for Odoo Events." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:3 +msgid "Track and manage talks" +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:5 +msgid "" +"With Odoo Events, it's possible to provide attendees with the power to " +"propose presenters to speak at events." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:11 +msgid "" +"First, go to :menuselection:`Events --> Configuration --> Settings` and " +"enable :guilabel:`Schedule & Tracks`." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:14 +msgid "" +"When that feature is enabled, two more options become available: *Live " +"Broadcast* and *Event Gamification*." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:17 +msgid "" +":guilabel:`Live Broadcast` allows for the airing of tracks online through a " +"YouTube integration." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:19 +msgid "" +":guilabel:`Event Gamification` allows for the sharing of a quiz with your " +"attendees, once a track (talk) is over." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:23 +msgid "" +":guilabel:`Event Gamification` isn't necessary for tracks to appear on the " +"event page on the website, but it can enhance the engagement and overall " +"enjoyablity of the event for attendees." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:27 +msgid "Talks, talk proposals, and agenda" +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:29 +msgid "" +"Once those two features are enabled, the following links are automatically " +"added to the sub-header menu, located on the event page on the website: " +":guilabel:`Talks`, :guilabel:`Talk Proposals`, and :guilabel:`Agenda`. Any " +"attendee can freely access these menu items and their corresponding content." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:33 +msgid "" +"The :guilabel:`Talks` link takes the attendee to a page full of all the " +"talks for that event." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:35 +msgid "" +"The :guilabel:`Talks Proposals` link takes the attendee to a form page, " +"where they can propose talks for the event." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:38 +msgid "" +"The :guilabel:`Agenda` link takes the attendee to a page with all the talks " +"for the event, but in a calendar/time-slot format." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rstNone +msgid "" +"View of the published website and the talks, talk proposals, and agenda in " +"Odoo Events" +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:46 +msgid "Manage talk proposals" +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:48 +msgid "" +"When attendees fill out and submit a talk proposal form on the website, a " +"new :guilabel:`Proposal` is instantly created in the back end for the event." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:52 +msgid "" +"All talks (Proposals, Confirmed, Announced, etc.) are accessible via the " +":guilabel:`Tracks` smart button on the event form." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rstNone +msgid "" +"View of the talks' proposals page emphasizing the column proposal in Odoo " +"Events." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:59 +msgid "" +"If a proposal is accepted, move the :guilabel:`Event Track` to the " +"appropriate stage in the Kanban view (e.g. `Confirmed`, etc.). Then, go to " +"that particular event's template form, and click the :guilabel:`Go to " +"Website` smart button to reach that specific talk's page on the website." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:63 +msgid "" +"In the upper right corner, toggle the switch from :guilabel:`Unpublished` to" +" :guilabel:`Published`, and the talk is instantly accessible on the website." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:67 +msgid "Without publishing a talk, attendees will never be able to access it." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rstNone +msgid "View of the website page to publish a proposed talk for Odoo Events." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:74 +msgid "Attendees list and attendance" +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:76 +msgid "" +"Once attendees have registered for a specific event, they are added to the " +":guilabel:`Attendee List` for that event, which is accessible via the " +":guilabel:`Attendees` smart button on the event template form, or " +":menuselection:`Reporting --> Attendees` and sorted by event." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:81 +msgid "" +"When an attendee arrives at the event, they will be marked as attending " +"(:guilabel:`Confirmed Attendance`), and the status of that attendee will " +"change to :guilabel:`Attended.`" +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rstNone +msgid "Overview of events with the kanban view in Odoo Events." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:88 +msgid "" +"When analyzing an :guilabel:`Attendees list`, Odoo provides different ways " +"to view the information. Each view option presents the same information, but" +" in a slightly different layout. To change the view, click on the icons in " +"the upper right hand of the screen." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rstNone +msgid "Various view options on the attendees list page." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:96 +msgid "" +"In the :guilabel:`Kanban` view, it can be confirmed whether the attendees " +"have already paid or remain unpaid." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:99 +msgid "" +"The :guilabel:`List` view provides information in a more traditional list " +"formation." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:101 +msgid "" +"The :guilabel:`Calendar` view provides a clear schedule visualization of " +"which attendees are arriving on specific dates of the event." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:104 +msgid "" +"The :guilabel:`Graph` view provides graphical representations of that " +"event's attendees, along with numerous filters and customizable measures for" +" deeper analysis." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:107 +msgid "" +"The :guilabel:`Cohort` view lays out attendee data to better analyze the " +"number of registration dates." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:111 +msgid "" +"Tickets sold through sales orders validate attendees as soon as the " +"quotation is confirmed." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:114 +msgid "Manage registrations" +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:116 +msgid "" +"Upon selecting an attendee, Odoo reveals that specific attendee's detail " +"form." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:118 +msgid "" +"From here, event badges can be sent manually, by selecting :guilabel:`Send " +"By Email`. The :guilabel:`Attendee` can also be marked as " +":guilabel:`Attended`, or the registration can be canceled altogether via the" +" :guilabel:`Cancel Registration` button." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rstNone +msgid "" +"View of an attendee form emphasizing the send by email and cancel registration in Odoo\n" +"Events." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:128 +msgid "Lead Generation Rules" +msgstr "Règles de génération de pistes" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:130 +msgid "With Odoo, leads can be generated from events." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:132 +msgid "" +"To create and configure a :guilabel:`Lead Generation Rule` related to " +"events, navigate to :menuselection:`Events app --> Configuration --> Lead " +"Generation`." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:135 +msgid "" +"On the :guilabel:`Lead Generation Rule` page, every configured " +":guilabel:`Lead Generation Rule` can be found, along with pertinent data " +"related to those rules." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rstNone +msgid "How the Lead Generation Rule page looks in Odoo Events." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:142 +msgid "" +"To create a new :guilabel:`Lead Generation Rule`, click :guilabel:`Create`, " +"and fill out the :guilabel:`Lead Generation Rule` form." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rstNone +msgid "How the Lead Generation Rule template looks in Odoo Events." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:149 +msgid "" +"After naming the rule, configure *how* the lead should be created (either " +":guilabel:`Per Attendee` or :guilabel:`Per Order`), and *when* they should " +"be created, (when :guilabel:`Attendees are created`, when " +":guilabel:`Attendees are confirmed`, or when :guilabel:`Attendees attended` " +"the event)." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:154 +msgid "" +"In the :guilabel:`For any of these Events` section, there are fields to " +"attach this rule to any specific event categories, company, and/or event. To" +" add even more specificity to the rule, a domain filter rule can be " +"configured to ensure the rule only applies to a specific target audience of " +"attendees (found in the :guilabel:`If the Attendees meet these Conditions` " +"section)." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:159 +msgid "" +"Lastly, in the :guilabel:`Lead Default Values` section, designate a " +":guilabel:`Lead Type`, then assign it to a specific :guilabel:`Sales Team` " +"(and/or :guilabel:`Salesperson`), and attach tags to the rule, if necessary." +msgstr "" + #: ../../content/applications/marketing/marketing_automation.rst:8 #: ../../content/applications/marketing/marketing_automation/getting_started/first_campaign.rst:3 msgid "Marketing Automation" @@ -758,7 +1669,7 @@ msgstr "Tarification SMS et FAQ" msgid "What do I need to send SMSs?" msgstr "De quoi ai-je besoin pour envoyer des SMS ?" -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:9 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:10 msgid "" "SMS Text Messaging is an In-App Purchase (IAP) service that *requires " "prepaid credits* to work." @@ -770,11 +1681,11 @@ msgstr "" msgid "How many types of SMSs are there?" msgstr "Combien de types de SMS existe-t-il ?" -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:14 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:15 msgid "There are 2 types: GSM7 and UNICODE." msgstr "Il y a 2 types : GSM7 et UNICODE." -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:16 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:17 msgid "" "**GSM7** is the standard format, with a limit of 160 characters per message," " that includes the following characters:" @@ -783,10 +1694,10 @@ msgstr "" "message, qui comprend les caractères suivants :" #: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rstNone -msgid "GSM7 in Odoo SMS Marketing" +msgid "GSM7 characters available in Odoo SMS Marketing." msgstr "" -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:25 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:24 msgid "" "**UNICODE** is the format applied if a special character, that *is not* in " "the GSM7 list, is used. Limit per SMS: 70 characters." @@ -794,85 +1705,77 @@ msgstr "" "**UNICODE** est le format appliqué si un caractère spécial, qui *n'est pas* " "dans la liste GSM7, est utilisé. Limite par SMS : 70 caractères." -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:29 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:28 msgid "" "For GSM7 SMS the size limit is 160 characters, and for Unicode is 70. *Above" " these limits, the content is divided into a multi-part message* and the " -"limit of characters is lowered to 153 for GSM7 and to 67 for Unicode. The " -"system will inform you in real-time about the number of SMS your message " +"limit of characters is lowered to 153 for GSM7 and to 67 for Unicode. Then, " +"in real-time, the system displays the number of SMS mailings the message " "represents." msgstr "" -"Pour GSM7 SMS, la limite de taille est de 160 caractères et pour Unicode de " -"70. *Au-dessus de ces limites, le contenu est divisé en un message en " -"plusieurs parties* et la limite de caractères est abaissée à 153 pour GSM7 " -"et à 67 pour Unicode. Le système vous informera en temps réel du nombre de " -"SMS que représente votre message." -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:36 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:34 msgid "How much does it cost to send an SMS?" msgstr "Combien coûte l'envoi d'un SMS ?" -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:37 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:36 msgid "" "The price of an SMS depends on the destination and the length (number of " -"characters) of the message." +"characters) of the message. To see the **price per country, please " +"consult**: `Odoo SMS - FAQ `_." msgstr "" -"Le prix d'un SMS dépend de la destination et de la longueur (nombre de " -"caractères) du message." -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:39 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:40 msgid "" -"To see the **price per country, please consult**: `Odoo SMS - FAQ " -"`_." +"The number of SMSs a message represents will always be available in the " +"database." msgstr "" -"Pour voir le **prix par pays, veuillez consulter** : `Odoo SMS - FAQ " -"`_." -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:41 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rstNone msgid "" -"The number of SMSs a message represents will be always available to you in " -"your database." -msgstr "" -"Le nombre de SMS qu'un message représente sera toujours disponible dans " -"votre base de données." - -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rstNone -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rstNone -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rstNone -msgid "SMS pricing and FAQ Odoo SMS Marketing" +"Number of GSM7 characters that fit in an SMS message in Odoo SMS Marketing." msgstr "" -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:51 -msgid "How do I buy credits?" -msgstr "Comment acheter des crédits ?" +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:47 +msgid "How to buy credits" +msgstr "" -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:52 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:49 msgid "Go to :menuselection:`Settings --> Buy Credits`." msgstr "Allez dans :menuselection:`Configuration --> Acheter des crédits`." -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:59 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rstNone +msgid "Buying credits for SMS Marketing in Odoo settings." +msgstr "" + +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:55 msgid "Or go to :menuselection:`Settings --> View my Services`." msgstr "Ou allez dans :menuselection:`Configuration --> Voir mes services`." -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:67 -msgid "" -"If you are on Odoo Online and have the Enterprise version, you benefit from " -"free trial credits to test the feature." +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rstNone +msgid "Using Odoo IAP to recharge credits for SMS Marketing in Odoo settings." msgstr "" -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:72 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:62 +msgid "" +"If Odoo Online (Saas) is being used, along with the Enterprise version, free" +" trial credits are available to test the feature." +msgstr "" + +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:66 msgid "More common questions" msgstr "Questions plus courantes" -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:74 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:0 msgid "**Is there an expiration time for my credits?**" msgstr "**Est-ce que mes crédits expirent-ils ?**" -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:76 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:0 msgid "No, credits do not expire." msgstr "Non, les crédits n'expirent pas." -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:79 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:0 msgid "" "**Can I send an SMS to a phone number (which is not a mobile phone) because " "I see the icon in front of the field “phone”?**" @@ -880,88 +1783,81 @@ msgstr "" "**Puis-je envoyer un SMS vers un numéro (qui n'est pas un mobile) parce que " "je vois l'icône devant le champ “téléphone” ?**" -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:82 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:0 msgid "Only if that phone number supports SMS (e.g. SIP phones)." msgstr "" "Uniquement si ce numéro de téléphone prend en charge les SMS (par ex. les " "téléphones SIP)." -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:85 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:0 msgid "**Do I receive an invoice to buy my credits?**" msgstr "**Est-ce que je reçois une facture pour acheter mes crédits ?**" -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:87 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:0 msgid "Yes." msgstr "Oui." -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:90 -msgid "**Can the recipient answer to me?**" -msgstr "**Le destinataire peut-il me répondre ?**" +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:0 +msgid "**Can the recipient answer me?**" +msgstr "" -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:92 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:0 msgid "No, it is not possible to reply to the SMS." msgstr "Non, il est impossible de répondre à un SMS." -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:95 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:0 msgid "" -"**What happens if I send multiple SMS but I do not have enough credits to " -"send them all?**" +"**What happens if I send multiple SMSs at once, but I don't have enough " +"credits to send them all?**" msgstr "" -"**Que se passe-t-il si je veux envoyer des SMS multiples mais que je n'ai " -"pas suffisament de crédits ?**" -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:97 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:0 msgid "" -"The whole transaction is counted as a single one, so no SMS will be sent " -"until you have enough credits to send them all." +"Multiple SMS communications at once at are counted as a single transaction, " +"so no SMSs will be sent until there are enough credits to send them all." msgstr "" -"L'ensemble de la transaction est compté comme une seule, de sorte qu'aucun " -"SMS ne sera envoyé tant que vous n'aurez pas suffisamment de crédits pour " -"les envoyer tous." -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:101 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:0 msgid "**Do I have a history of the sent SMSs?**" msgstr "**Ai-je un historique des SMS envoyés ?**" -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:103 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:0 msgid "" -"Yes, the SMS is logged as a note under the chatter of the corresponding " -"record, and a complete history of the SMSs sent is available on " -":ref:`developer mode ` under :menuselection:`Technical --> " -"SMS`." +"A history of sent SMSs, along with all pertinent information related to its " +"sent contacts (and the message itself), can be found in the :guilabel:`Sent`" +" column of the main :guilabel:`SMS Marketing` dashboard (while in " +":guilabel:`Kanban` view)." msgstr "" -"Oui, le SMS est enregistré sous forme de note sous le chatter de " -"l'enregistrement correspondant, et un historique complet des SMS envoyés est" -" disponible en :ref:`developer mode ` sous " -":menuselection:`Technique --> SMS`." -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:108 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:91 +msgid "" +"For more detailed information, select a desired SMS from the main dashboard " +"(in :guilabel:`Kanban` view), and click on either link in the blue banner " +"above the SMS detail form to learn more." +msgstr "" + +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:0 msgid "**Can I send as many SMSs I want at once?**" msgstr "**Puis-je envoyer autant de SMS que je veux en une fois ?**" -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:110 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:0 msgid "Yes, if you have enough credits." msgstr "Oui, si vous avez suffisamment de crédits." -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:113 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:0 msgid "" -"**If I have a number that does not exist in the list of recipients, will I " -"lose credits?**" +"**If an SMS is sent to a number that doesn't exist in the list of " +"recipients, will credits be lost?**" msgstr "" -"**Est-ce que je perds des crédits si j'ai un numéro qui n'est pas dans la " -"liste des destinataires ?**" -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:115 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:0 msgid "" -"Not if the phone number is in the wrong format (e.g. too many digits). " -"Otherwise, if the SMS is sent to the wrong person or to a fake number, the " -"credit will be lost." +"No, not if the phone number is incorrectly formatted (e.g. too many digits)." +" However, if the SMS is sent to the wrong person (or to a fake number), the " +"credit for that SMS will be lost." msgstr "" -"Non, si le numéro de téléphone n'est pas dans le bon format (par ex. trop de" -" chiffres). Autrement, si le SMS est envoyé à la mauvaise personne ou à un " -"faux numéro, votre crédit sera débité." -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:119 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:0 msgid "" "**What happens if I send my SMS to a paying number (e.g.: a contest to win a" " ticket for a festival)?**" @@ -969,49 +1865,44 @@ msgstr "" "**Que se passe-t-il si j'envoie un SMS à un numéro payant (par ex.: un " "concours pour gagner un ticket pour un festival) ?**" -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:121 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:0 msgid "" -"The SMS will not be delivered to that kind of number, so you won’t be " -"charged." +"The SMS will not be delivered to that kind of number, so no charges will be " +"made." msgstr "" -"Les SMS ne sont pas envoyés à ce type de numéro, vous ne serez donc pas " -"débité." -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:124 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:0 msgid "" "**Can I identify the numbers that do not exist when I send several SMSs?**" msgstr "" "**Puis-je identifier les numéros inexistant lorsque j'envoie plusieurs SMS " "?**" -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:126 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:0 msgid "Only the ones that have an invalid format." msgstr "Uniquement ceux qui ont un format invalide." -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:129 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:0 msgid "**How does the GDPR regulation affect this service?**" msgstr "**Comment le règlement RGPD affect-il ce service ?**" -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:131 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:0 msgid "" "Please find our `Privacy Policy here `__." msgstr "" "Veuillez trouver notre `Politique de confidentialité ici " "`__." -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:133 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:0 msgid "**Can I use my own SMS provider?**" msgstr "**Puis-je utiliser mon propre fournisseur de SMS ?**" -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:135 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:0 msgid "" -"Yes, but it is not possible out of the box. Our experts can help you " -"customize your database to make it happen. Please, check our success packs " -"`here `_." +"Yes, but it is not possible out-of-the-box. Odoo experts can help customize " +"a database to allow for the use of a personal SMS provider. Please check our" +" success packs `here `_." msgstr "" -"Oui, mais ce n'est pas possible d'entrée de jeu. Nos experts peuvent vous " -"aider à personnaliser votre base de données pour y arriver. Veuillez " -"consulter nos success packs `ici `_." #: ../../content/applications/marketing/surveys.rst:8 msgid "Surveys" diff --git a/locale/fr/LC_MESSAGES/productivity.po b/locale/fr/LC_MESSAGES/productivity.po index 46abdaf35..18e4ff34c 100644 --- a/locale/fr/LC_MESSAGES/productivity.po +++ b/locale/fr/LC_MESSAGES/productivity.po @@ -19,7 +19,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 15.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2023-01-02 09:09+0000\n" +"POT-Creation-Date: 2023-03-03 11:23+0000\n" "PO-Revision-Date: 2021-11-02 08:49+0000\n" "Last-Translator: Jolien De Paepe, 2023\n" "Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n" @@ -1221,7 +1221,7 @@ msgstr "" #: ../../content/applications/productivity/iot/devices/footswitch.rst:13 #: ../../content/applications/productivity/iot/devices/printer.rst:11 #: ../../content/applications/productivity/iot/devices/scale.rst:10 -#: ../../content/applications/productivity/iot/devices/screen.rst:18 +#: ../../content/applications/productivity/iot/devices/screen.rst:17 msgid "Connection" msgstr "Connexion" @@ -1713,17 +1713,17 @@ msgid "" ":guilabel:`POS Display` button." msgstr "" -#: ../../content/applications/productivity/iot/devices/screen.rst:20 +#: ../../content/applications/productivity/iot/devices/screen.rst:19 msgid "" "The way to connect the screen display to the :abbr:`IoT (Internet of " "Things)` Box differs depending on the model." msgstr "" -#: ../../content/applications/productivity/iot/devices/screen.rst:25 +#: ../../content/applications/productivity/iot/devices/screen.rst:24 msgid "IoT Box model 4" msgstr "" -#: ../../content/applications/productivity/iot/devices/screen.rst:27 +#: ../../content/applications/productivity/iot/devices/screen.rst:26 msgid "" "Connect up to two screens with Micro-HDMI cables on the side of the " ":abbr:`IoT (Internet of Things)` Box. If two screens are connected, they can" @@ -1786,15 +1786,15 @@ msgstr "" msgid "The \"Distant Display\" screen name will be used if no screen is detected." msgstr "" -#: ../../content/applications/productivity/iot/devices/screen.rst:66 +#: ../../content/applications/productivity/iot/devices/screen.rst:67 msgid "Usage" msgstr "Usage" -#: ../../content/applications/productivity/iot/devices/screen.rst:69 +#: ../../content/applications/productivity/iot/devices/screen.rst:70 msgid "Show Point of Sales orders to customers" msgstr "" -#: ../../content/applications/productivity/iot/devices/screen.rst:71 +#: ../../content/applications/productivity/iot/devices/screen.rst:72 msgid "" "To use the screen in the :guilabel:`Point of Sale` app, go to " ":menuselection:`Point of Sale --> Configuration --> Point of Sale`, open the" @@ -1802,7 +1802,7 @@ msgid "" "Box Devices` feature." msgstr "" -#: ../../content/applications/productivity/iot/devices/screen.rst:75 +#: ../../content/applications/productivity/iot/devices/screen.rst:76 msgid "" "Now, select :guilabel:`IoT Box` in the drop-down menu and choose the screen " "in the :guilabel:`Customer Display` option. Then, click :guilabel:`Save`." @@ -1812,7 +1812,7 @@ msgstr "" msgid "Connect the screen display to the Point of Sale app." msgstr "" -#: ../../content/applications/productivity/iot/devices/screen.rst:82 +#: ../../content/applications/productivity/iot/devices/screen.rst:83 msgid "" "The screen is now available for :abbr:`PoS (Point of Sale)` sessions. A " "\"screen\" icon will appear in the top bar to inform the connection status " @@ -1821,11 +1821,11 @@ msgstr "" #: ../../content/applications/productivity/iot/devices/screen.rst:0 msgid "" -"The \"screen\" icon on the Point of Sale display shows the connection status" -" with the screen." +"The \"screen\" icon on the Point of Sale display shows the connection status with the\n" +"screen." msgstr "" -#: ../../content/applications/productivity/iot/devices/screen.rst:89 +#: ../../content/applications/productivity/iot/devices/screen.rst:91 msgid "" "The screen will automatically show the :abbr:`PoS (Point of Sale)` orders " "and update when changes are performed on the order." @@ -1835,11 +1835,11 @@ msgstr "" msgid "An example of a PoS order on a screen display." msgstr "" -#: ../../content/applications/productivity/iot/devices/screen.rst:97 +#: ../../content/applications/productivity/iot/devices/screen.rst:99 msgid "Display a website" msgstr "" -#: ../../content/applications/productivity/iot/devices/screen.rst:99 +#: ../../content/applications/productivity/iot/devices/screen.rst:101 msgid "" "Opening the screen form view at :menuselection:`IoT --> Devices --> (screen " "device)` allows the user to choose a particular website URL to display on " @@ -2210,7 +2210,8 @@ msgstr "" #: ../../content/applications/productivity/mail_plugins/outlook.rst:43 msgid "" "Enter the following URL " -"`https://download.odoo.com/plugins/v15/outlook/manifest.xml` and press *OK*." +"`https://download.odoocdn.com/plugins/v15/outlook/manifest.xml` and press " +"*OK*." msgstr "" #: ../../content/applications/productivity/mail_plugins/outlook.rst:0 diff --git a/locale/fr/LC_MESSAGES/sales.po b/locale/fr/LC_MESSAGES/sales.po index 58b291a57..b2fdb8e28 100644 --- a/locale/fr/LC_MESSAGES/sales.po +++ b/locale/fr/LC_MESSAGES/sales.po @@ -7,7 +7,6 @@ # Saad Thaifa , 2021 # Sébastien BÜHL , 2021 # Nicolas BODART , 2021 -# Nacim ABOURA , 2021 # David David , 2021 # 5cad1b0f1319985f8413d48b70c3c192_b038c35, 2021 # Jérôme Tanché , 2021 @@ -20,20 +19,18 @@ # Camille Dantinne , 2022 # Cécile Collart , 2023 # Eloïse Stilmant , 2023 -# Alexandra Jubert, 2023 # Maxime Chambreuil , 2023 -# Martin Trigaux, 2023 -# Adriana Ierfino , 2023 # Jolien De Paepe, 2023 +# Martin Trigaux, 2023 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 15.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2023-01-31 10:25+0000\n" +"POT-Creation-Date: 2023-03-03 11:23+0000\n" "PO-Revision-Date: 2021-11-02 08:49+0000\n" -"Last-Translator: Jolien De Paepe, 2023\n" +"Last-Translator: Martin Trigaux, 2023\n" "Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -112,7 +109,7 @@ msgstr "" #: ../../content/applications/sales/point_of_sale/restaurant/split.rst:10 #: ../../content/applications/sales/point_of_sale/shop/barcode.rst:10 #: ../../content/applications/sales/point_of_sale/shop/cash_rounding.rst:17 -#: ../../content/applications/sales/point_of_sale/shop/reprint.rst:8 +#: ../../content/applications/sales/point_of_sale/shop/receipts.rst:6 #: ../../content/applications/sales/rental.rst:20 #: ../../content/applications/sales/sales/products_prices/products/product_images.rst:13 #: ../../content/applications/sales/sales/products_prices/products/variants.rst:23 @@ -3193,7 +3190,7 @@ msgstr "" #: ../../content/applications/sales/point_of_sale/payment/adyen.rst:19 #: ../../content/applications/sales/point_of_sale/payment/ingenico.rst:36 -#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:65 +#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:63 msgid "Configure the payment method" msgstr "Configuration du mode de paiement" @@ -3357,7 +3354,7 @@ msgstr "" #: ../../content/applications/sales/point_of_sale/payment/adyen.rst:80 #: ../../content/applications/sales/point_of_sale/payment/ingenico.rst:53 -#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:88 +#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:86 msgid "Pay with a payment terminal" msgstr "Payer avec un terminal de paiement" @@ -3706,9 +3703,8 @@ msgid "Worldline" msgstr "Worldline" #: ../../content/applications/sales/point_of_sale/payment/worldline.rst:9 -msgid "Please note that Worldline is currently only available in Belgium." +msgid "Please note that Worldline is currently only available in the Benelux." msgstr "" -"Notez que Worldline est actuellement uniquement disponible en Belgique." #: ../../content/applications/sales/point_of_sale/payment/worldline.rst:17 msgid "" @@ -3745,14 +3741,10 @@ msgstr "" "trois fois ; le terminal redémarrera automatiquement." #: ../../content/applications/sales/point_of_sale/payment/worldline.rst:31 -msgid "Here are some useful :ref:`tips `." -msgstr "Voici quelques :ref:`astuces utiles `." - -#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:34 msgid "Set the IP address" msgstr "Définir l'adresse IP" -#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:36 +#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:33 msgid "" "From your terminal, click on :menuselection:`\".\" --> 3 --> stop --> 3 --> " "0 --> 9`. Enter the technician password **\"1235789\"** and click on " @@ -3766,15 +3758,15 @@ msgstr "" ":menuselection:`Changer --> TCP/IP` (écran *Configuration physique TCP*) " ":menuselection:`--> OK --> OK` (écran *Configuration client TCP*)." -#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:41 +#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:38 msgid "Finally, set up the hostname and port number." msgstr "Finalement, configurez le nom d'hôte et le numéro de port." -#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:44 +#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:41 msgid "Hostname" msgstr "Nom d'hôte" -#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:47 +#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:44 msgid "" "To set up the hostname, enter your IoT box's IP address' sequence numbers " "and press **OK** at each \".\" until you reach the colon symbol." @@ -3783,7 +3775,7 @@ msgstr "" "l'adresse IP de votre IoT Box et cliquez sur **OK** à chaque \".\" jusqu'au " "symbole des deux points." -#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:48 +#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:45 msgid "Then, press **OK** twice." msgstr "Cliquez ensuite deux fois sur **OK**." @@ -3799,7 +3791,7 @@ msgstr "" "Sur l'écran du *nom d'hôte*, tapez :menuselection:`10 --> OK --> 30 --> OK " "--> 19 --> OK --> 4 --> OK --> OK`." -#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:56 +#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:53 msgid "" "Your IoT box's IP address is available in your IoT Box application's " "database." @@ -3807,21 +3799,18 @@ msgstr "" "L'adresse IP de votre IoT Box est disponible dans la base de données de " "votre application IoT Box." -#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:59 +#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:56 msgid "Port number" msgstr "Numéro de port" -#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:61 +#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:58 msgid "" -"On the *Port number* screen, enter **\"9001\"** and click on " -":menuselection:`OK` (*ECR protocol SSL no*) :menuselection:`--> OK`. Click " -"on **Stop** three times; the terminal automatically restarts." +"On the *Port number* screen, enter **9001** (or **9050** for Windows) and " +"click on :menuselection:`OK` (*ECR protocol SSL no*) :menuselection:`--> " +"OK`. Click on **Stop** three times; the terminal automatically restarts." msgstr "" -"Sur l'écran *Numéro de port*, saisissez **\"9001\"** et cliquez sur " -":menuselection:`OK` (*ECR protocole SSL non*) :menuselection:`--> OK`. " -"Cliquez trois fois sur **Stop** ; le terminal redémarre automatiquement." -#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:67 +#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:65 msgid "" "From the Point of Sale application, go to :menuselection:`Configuration --> " "Settings --> Payment terminals` and activate the *Worldline* payment " @@ -3831,7 +3820,7 @@ msgstr "" "--> Paramètres --> Terminaux de paiement` et activez le terminal de paiement" " *Worldline*." -#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:73 +#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:71 msgid "" "Then, go to :menuselection:`Configuration --> Payment methods` and create a " "new payment method for *Worldline*. Select the payment terminal *Worldline* " @@ -3842,11 +3831,11 @@ msgstr "" " de paiement *Worldline* et votre terminal de paiement sur votre *formulaire" " de mode de paiement*." -#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:80 +#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:78 msgid "Technician password: `1235789`" msgstr "Mot de passe technicien : `1235789`" -#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:81 +#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:79 msgid "" "To reach Wordline's technical assistance, call `02 727 61 11` and choose " "\"merchant\". Your call is automatically transferred to the desired service." @@ -3855,7 +3844,7 @@ msgstr "" "et choisissez \"marchand\". Votre appel et automatiquement transféré vers le" " service souhaité." -#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:83 +#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:81 msgid "" "Configure the cashier terminal if you have both a customer and a cashier " "terminal." @@ -3863,21 +3852,21 @@ msgstr "" "Configurez le terminal de caisse si vous avez à la fois un terminal client " "et un terminal de caisse." -#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:84 +#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:82 msgid "" "To avoid blocking the terminal, check the initial configuration beforehand." msgstr "" "Pour éviter de bloquer le terminal, vérifiez au préalable la configuration " "initiale." -#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:85 +#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:83 msgid "" "Set a fixed IP to your IoT Box’s router to prevent losing the connexion." msgstr "" "Définissez une adresse IP fixe au routeur de votre IoT Box pour éviter de " "perdre la connexion." -#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:90 +#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:88 msgid "" "When processing a payment, select *Worldline* as payment method. Check the " "amount and click on *Send*. Once the payment is successful, the status " @@ -3887,7 +3876,7 @@ msgstr "" "paiement. Vérifiez le montant et cliquez sur *Envoyer*. Une fois le paiement" " effectué, le statut passe à *Paiement réussi*." -#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:93 +#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:91 msgid "" "Once your payment is processed, the type of card used and the transaction ID" " appear on the payment record." @@ -3895,7 +3884,7 @@ msgstr "" "Une fois votre paiement traité, le type de carte utilisée et l'ID de la " "transaction apparaissent sur l'enregistrement du paiement." -#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:100 +#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:98 msgid "" "In case of connexion issues between Odoo and the payment terminal, force the" " payment by clicking on *Force Done*, which allows you to validate the " @@ -3907,7 +3896,7 @@ msgstr "" "permet de valider la commande. Cette option n'est disponible qu'après avoir " "reçu un message d'erreur vous informant que la connexion a échoué." -#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:104 +#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:101 msgid "To cancel the payment request, click on **cancel**." msgstr "Pour annuler la demande de paiement, cliquez sur **annuler**." @@ -4816,54 +4805,64 @@ msgstr "" "Vous pouvez désormais avoir un récapitulatif des produits vendus en ouvrant " "la commande." -#: ../../content/applications/sales/point_of_sale/shop/reprint.rst:3 -msgid "Reprint Receipts" -msgstr "Réimprimer des reçus" +#: ../../content/applications/sales/point_of_sale/shop/receipts.rst:3 +msgid "Receipts" +msgstr "Réceptions" -#: ../../content/applications/sales/point_of_sale/shop/reprint.rst:5 +#: ../../content/applications/sales/point_of_sale/shop/receipts.rst:8 msgid "" -"Use the *Reprint receipt* feature if you have the need to reprint a ticket." +"Set up receipts by going to :menuselection:`Point of Sale --> Configuration " +"--> Point of Sale`, selecting a POS, and scrolling down to the " +":guilabel:`Bills & Receipts` section." msgstr "" -"Utilisez la fonctionnalité *Réimpression du reçu* si vous devez réimprimer " -"un ticket." -#: ../../content/applications/sales/point_of_sale/shop/reprint.rst:10 +#: ../../content/applications/sales/point_of_sale/shop/receipts.rst:11 msgid "" -"To activate *Reprint Receipt*, go to :menuselection:`Point of Sale --> " -"Configuration --> Point of sale`. and select your PoS interface." +"To **customize** the **header** and **footer**, activate :guilabel:`Header &" +" Footer` and fill in both fields with the information to be printed on the " +"receipts." msgstr "" -"Pour activer la fonctionnalité *Réimpression du reçu*, allez à " -":menuselection:`Point de vente --> Configuration --> Point de vente`. et " -"sélectionnez votre interface PdV." -#: ../../content/applications/sales/point_of_sale/shop/reprint.rst:13 +#: ../../content/applications/sales/point_of_sale/shop/receipts.rst:14 msgid "" -"Under the Bills & Receipts category, you will find *Reprint Receipt* option." +"To **print receipts** automatically once the payment is registered, enable " +"the :guilabel:`Automatic Receipt Printing` setting." msgstr "" -"Sous la catégorie Factures et Reçus, vous trouvez l'option *Réimpression du " -"reçu*." -#: ../../content/applications/sales/point_of_sale/shop/reprint.rst:17 -msgid "" -"In order to allow the option reprint receipt, you need to activate the " -"receipt printer." +#: ../../content/applications/sales/point_of_sale/shop/receipts.rstNone +msgid "pos receipt" msgstr "" -"Pour autoriser l'option réimpression du reçu, vous devez activer " -"l'imprimante de reçus." -#: ../../content/applications/sales/point_of_sale/shop/reprint.rst:23 +#: ../../content/applications/sales/point_of_sale/shop/receipts.rst:22 +msgid ":doc:`../restaurant/bill_printing`" +msgstr "" + +#: ../../content/applications/sales/point_of_sale/shop/receipts.rst:23 +msgid ":doc:`../restaurant/split`" +msgstr "" + +#: ../../content/applications/sales/point_of_sale/shop/receipts.rst:26 msgid "Reprint a receipt" msgstr "Réimprimer un reçu" -#: ../../content/applications/sales/point_of_sale/shop/reprint.rst:25 -msgid "On your PoS interface, you now have a *Reprint receipt* button." +#: ../../content/applications/sales/point_of_sale/shop/receipts.rst:28 +msgid "" +"From the POS interface, click :guilabel:`Orders`, open the dropdown " +"selection menu next to the search bar, and change the default :guilabel:`All" +" active orders` filter to :guilabel:`Paid`. Then, select the corresponding " +"order and click :guilabel:`Print Receipt`." msgstr "" -"Sur votre interface PdV, vous avez maintenant un bouton *Réimpression du " -"reçu*." -#: ../../content/applications/sales/point_of_sale/shop/reprint.rst:30 -msgid "When you use it, you can then reprint your last receipt." -msgstr "Il vous donne la possibilité de réimprimer votre dernier reçu." +#: ../../content/applications/sales/point_of_sale/shop/receipts.rstNone +msgid "print receipt button from the backend" +msgstr "" + +#: ../../content/applications/sales/point_of_sale/shop/receipts.rst:37 +msgid "" +"You can filter the list of orders using the search bar. Type in your " +"reference and click :guilabel:`Receipt Number`, :guilabel:`Date`, or " +":guilabel:`Customer`." +msgstr "" #: ../../content/applications/sales/point_of_sale/shop/sales_order.rst:3 msgid "Sales orders in PoS" @@ -5310,148 +5309,6 @@ msgstr "" "`Tutoriels Odoo : Tutoriels de vente " "`_" -#: ../../content/applications/sales/sales/advanced.rst:5 -msgid "Advanced Topics" -msgstr "Rubriques avancées" - -#: ../../content/applications/sales/sales/advanced/portal.rst:3 -msgid "Portal access" -msgstr "" - -#: ../../content/applications/sales/sales/advanced/portal.rst:5 -msgid "" -"Portal access is given to users who need the ability to view certain " -"documents or information within an Odoo database." -msgstr "" - -#: ../../content/applications/sales/sales/advanced/portal.rst:8 -msgid "" -"Some common use cases for providing portal access include allowing customers" -" to read/view any or all of the following in Odoo:" -msgstr "" - -#: ../../content/applications/sales/sales/advanced/portal.rst:11 -msgid "leads/opportunities" -msgstr "" - -#: ../../content/applications/sales/sales/advanced/portal.rst:12 -msgid "quotations/sales orders" -msgstr "" - -#: ../../content/applications/sales/sales/advanced/portal.rst:13 -msgid "purchase orders" -msgstr "" - -#: ../../content/applications/sales/sales/advanced/portal.rst:14 -msgid "invoices & bills" -msgstr "" - -#: ../../content/applications/sales/sales/advanced/portal.rst:15 -msgid "projects" -msgstr "" - -#: ../../content/applications/sales/sales/advanced/portal.rst:16 -msgid "tasks" -msgstr "tâches" - -#: ../../content/applications/sales/sales/advanced/portal.rst:17 -msgid "timesheets" -msgstr "" - -#: ../../content/applications/sales/sales/advanced/portal.rst:18 -msgid "tickets" -msgstr "tickets" - -#: ../../content/applications/sales/sales/advanced/portal.rst:19 -msgid "signatures" -msgstr "" - -#: ../../content/applications/sales/sales/advanced/portal.rst:20 -msgid "subscriptions" -msgstr "abonnements" - -#: ../../content/applications/sales/sales/advanced/portal.rst:23 -msgid "" -"Portal users only have read/view access, and will not be able to edit any " -"documents in the database." -msgstr "" - -#: ../../content/applications/sales/sales/advanced/portal.rst:27 -msgid "Provide portal access to customers" -msgstr "" - -#: ../../content/applications/sales/sales/advanced/portal.rst:28 -msgid "" -"From the main Odoo dashboard, select the :guilabel:`Contacts` application. " -"If the contact is not yet created in the database, click on the " -":guilabel:`Create` button, enter the details of the contact, and then click " -":guilabel:`Save`. Otherwise, choose an existing contact, and then click on " -"the :guilabel:`Action` drop-down menu located at the top-center of the " -"interface." -msgstr "" - -#: ../../content/applications/sales/sales/advanced/portal.rstNone -msgid "Use the Contacts application to give portal access to users" -msgstr "" - -#: ../../content/applications/sales/sales/advanced/portal.rst:37 -msgid "" -"Then select :guilabel:`Grant portal access`. A pop-up window appears, " -"listing three fields:" -msgstr "" - -#: ../../content/applications/sales/sales/advanced/portal.rst:39 -msgid "" -":guilabel:`Contact`: the recorded name of the contact in the Odoo database" -msgstr "" - -#: ../../content/applications/sales/sales/advanced/portal.rst:40 -msgid "" -":guilabel:`Email`: the contact's email address that they will use to log " -"into the portal" -msgstr "" - -#: ../../content/applications/sales/sales/advanced/portal.rst:41 -msgid ":guilabel:`In Portal`: whether or not the user has portal access" -msgstr "" - -#: ../../content/applications/sales/sales/advanced/portal.rst:43 -msgid "" -"To grant portal access, first enter the contact's :guilabel:`Email` they " -"will use to log into the portal. Then, check the box under the :guilabel:`In" -" Portal` column. Optionally, add text to the invitation message the contact " -"will receive. Then click :guilabel:`Apply` to finish." -msgstr "" - -#: ../../content/applications/sales/sales/advanced/portal.rstNone -msgid "" -"An email address and corresponding checkbox for the contact need to be filled in before\n" -"sending a portal invitation." -msgstr "" - -#: ../../content/applications/sales/sales/advanced/portal.rst:52 -msgid "" -"An email will be sent to the specified email address, indicating that the " -"contact is now a portal user for that Odoo database." -msgstr "" - -#: ../../content/applications/sales/sales/advanced/portal.rst:56 -msgid "" -"To grant portal access to multiple users at once, navigate to a company " -"contact, then click :menuselection:`Action --> Grant portal access` to view " -"a list of all of the company's related contacts. Check the box under the " -":guilabel:`In Portal` column for all the contacts that need portal access, " -"then click :guilabel:`Apply`." -msgstr "" - -#: ../../content/applications/sales/sales/advanced/portal.rst:62 -msgid "" -"At any time, portal access can be revoked by navigating to the contact, " -"clicking :menuselection:`Action --> Grant portal access`, and then " -"unselecting the checkbox under the :guilabel:`In Portal` column and clicking" -" :guilabel:`Apply`." -msgstr "" - #: ../../content/applications/sales/sales/amazon_connector.rst:5 msgid "Amazon Connector" msgstr "Connecteur Amazon" @@ -7665,7 +7522,7 @@ msgstr "" "prix spécifique : périodes, quantité minimale vendue (respectez une quantité" " minimale de commande et bénéficiez d'une réduction de prix), etc." -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:9 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:10 msgid "" "As pricelists only suggest prices, they can be overridden by vendors " "completing sales orders. Choose your pricing strategy from " @@ -7678,33 +7535,27 @@ msgstr "" #: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:18 msgid "" -"*A single sale price per product :* doesn't let you adapt prices, it use " -"default product price ;" +"*A single sale price per product:* doesn't let you adapt prices, it use " +"default product price ;" msgstr "" -"*Un seul prix de vente par produit :* ne vous permet pas d'adapter les prix," -" il utilise le prix par défaut du produit ;" - -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:19 -msgid "" -"*Different prices per customer segment :* you will set several prices per " -"products ;" -msgstr "" -"*Prix différents par segment de clients :* vous définirez plusieurs prix par" -" produit ;" #: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:20 msgid "" -"*Advanced pricing based on formula :* will let you apply discounts, margins " +"*Different prices per customer segment:* you will set several prices per " +"products ;" +msgstr "" + +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:21 +msgid "" +"*Advanced pricing based on formula:* will let you apply discounts, margins " "and roundings." msgstr "" -"*Prix avancés basés sur une formule :* vous permet d'appliquer des remises, " -"des marges et des arrondis." -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:23 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:24 msgid "Several prices per product" msgstr "Différents prix par produit." -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:25 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:26 msgid "" "To apply several prices per product, select *Different prices per customer " "segment* in :menuselection:`Sales --> Settings`. Then open the *Sales* tab " @@ -7715,18 +7566,18 @@ msgstr "" "Paramètres`. Ouvrez ensuite l'onglet *Ventes* dans la fiche du produit. Vous" " pouvez définir les stratégies suivantes." -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:30 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:31 msgid "Prices per customer segment" msgstr "Prix par segment de client" -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:32 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:33 msgid "" "Create pricelists for your customer segments: e.g. registered, premium, etc." msgstr "" "Créez des listes de prix pour vos segments de clients : par exemple " "enregistrés, premium, etc." -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:37 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:38 msgid "" "The default pricelist applied to any new customer is *Public Pricelist*. To " "segment your customers, open the customer detail form and change the *Sale " @@ -7736,17 +7587,17 @@ msgstr "" " prix publique*. Pour segmenter vos clients, ouvrez la fiche du client et " "changez la *liste de prix* dans l'onglet *Ventes & Achats*." -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:45 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:46 msgid "Temporary prices" msgstr "Prix temporaires" -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:47 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:48 msgid "Apply deals for bank holidays, etc. Enter start and end dates dates." msgstr "" "Appliquez des réductions pour les jours fériés, etc. Définissez les dates de" " début et de fin." -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:53 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:54 msgid "" "Make sure you have default prices set in the pricelist outside of the deals " "period. Otherwise you might have issues once the period over." @@ -7755,11 +7606,11 @@ msgstr "" "en dehors de la période promotionnelle. Sinon, vous risquez d'avoir des " "problèmes une fois la période terminée." -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:57 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:58 msgid "Prices per minimum quantity" msgstr "Prix par quantité minimum" -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:63 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:64 msgid "" "The prices order does not matter. The system is smart and applies first " "prices that match the order date and/or the minimal quantities." @@ -7768,11 +7619,11 @@ msgstr "" " d'abord les prix qui correspondent à la date de la commande et/ou aux " "quantités minimales." -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:67 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:68 msgid "Discounts, margins, roundings" msgstr "Réductions, marges, arrondis" -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:69 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:70 msgid "" "*Advanced pricing based on formula* allows to set price change rules. " "Changes can be relative to the product list/catalog price, the product cost " @@ -7790,7 +7641,7 @@ msgstr "" "cent/dollar le plus proche ou à un multiple de l'un ou l'autre (5 cents " "près, 10 dollars près)." -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:76 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:77 msgid "" "Once installed go to :menuselection:`Sales --> Configuration --> Pricelists`" " (or :menuselection:`Website Admin --> Catalog --> Pricelists` if you use " @@ -7800,7 +7651,7 @@ msgstr "" "Configuration --> Listes de prix` (ou :menuselection:`Site Web --> Catalogue" " --> Listes de prix` si vous avez installé eCommerce)." -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:84 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:85 msgid "" "Each pricelist item can be associated to either all products, to a product " "internal category (set of products) or to a specific product. Like in second" @@ -7811,7 +7662,7 @@ msgstr "" "soit à un produit spécifique. Comme dans la deuxième option, vous pouvez " "définir des dates et des quantités minimales." -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:91 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:92 msgid "" "Once again the system is smart. If a rule is set for a particular item and " "another one for its category, Odoo will take the rule of the item." @@ -7820,44 +7671,44 @@ msgstr "" "un élément particulier et une autre pour sa catégorie, Odoo prendra la règle" " de l'élément." -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:93 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:94 msgid "Make sure at least one pricelist item covers all your products." msgstr "" "Assurez-vous qu'au moins un élément de la liste de prix couvre tous vos " "produits." -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:95 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:96 msgid "There are 3 modes of computation: fix price, discount & formula." msgstr "Il existe 3 modes de calcul : prix fixe, remise et formule." -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:100 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:101 msgid "Here are different price settings made possible thanks to formulas." msgstr "" "Voici différents réglages de prix rendus possibles grâce aux formules." -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:103 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:104 msgid "Discounts with roundings" msgstr "Réductions avec arrondis" -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:105 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:106 msgid "e.g. 20% discounts with prices rounded up to 9.99." msgstr "par exemple 20% de remise avec des prix arrondis à 9,99." -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:111 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:112 msgid "Costs with markups (retail)" msgstr "Coûts avec marges (vente au détail)" -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:113 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:114 msgid "e.g. sale price = 2*cost (100% markup) with $5 of minimal margin." msgstr "" "par exemple prix de vente = 2*coût (majoration de 100%) avec une marge " "minimale de $5." -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:119 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:120 msgid "Prices per country" msgstr "Prix par pays" -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:120 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:122 msgid "" "Pricelists can be set by countries group. Any new customer recorded in Odoo " "gets a default pricelist, i.e. the first one in the list matching the " @@ -7869,23 +7720,23 @@ msgstr "" "dire la première liste correspondant au pays. Si aucun pays n'est défini " "pour le client, Odoo prend la première liste de prix sans groupe de pays." -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:123 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:126 msgid "The default pricelist can be replaced when creating a sales order." msgstr "" "La liste de prix par défaut peut être remplacée lors de la création d'une " "commande client." -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:125 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:128 msgid "You can change the pricelists sequence by drag & drop in list view." msgstr "" "Vous pouvez changer l'ordre des listes de prix en les glissant & déposant " "dans la vue de liste." -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:128 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:131 msgid "Compute and show discount % to customers" msgstr "Calculer et montrer le % de remise aux clients" -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:130 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:133 msgid "" "In case of discount, you can show the public price and the computed discount" " % on printed sales orders and in your eCommerce catalog. To do so:" @@ -7894,7 +7745,7 @@ msgstr "" "calculé sur les commandes clients imprimées et dans votre catalogue " "eCommerce. Pour ce faire :" -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:132 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:136 msgid "" "Check *Allow discounts on sales order lines* in :menuselection:`Sales --> " "Configuration --> Settings --> Quotations & Sales --> Discounts`." @@ -7903,16 +7754,16 @@ msgstr "" ":menuselection:`Ventes --> Configuration --> Paramètres --> Devis & " "Commandes --> Remises`." -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:133 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:138 msgid "Apply the option in the pricelist setup form." msgstr "" "Appliquez l'option dans le formulaire de configuration de la liste de prix." -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:140 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:145 msgid ":doc:`currencies`" msgstr ":doc:`currencies`" -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:141 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:146 msgid ":doc:`/applications/websites/ecommerce/maximizing_revenue/pricing`" msgstr ":doc:`/applications/websites/ecommerce/maximizing_revenue/pricing`" @@ -8655,15 +8506,10 @@ msgstr "" msgid "" "To deactivate a particular product variant, go to :menuselection:`Sales --> " "Products --> Products` and select the relevant product. Next, click on the " -":guilabel:`Configure Variants` button, open the relevant product variant " -"attribute value form (in this example, the :guilabel:`White Color` " +":guilabel:`Configure` button next to the relevant attribute value. Then " +"select the relevant value (in this example, the :guilabel:`White Color` " "attribute), and then click on :guilabel:`Edit`." msgstr "" -"Pour désactiver une variante de produit particulière, allez à " -":menuselection:`Ventes --> Produits --> Produits` et sélectionnez le produit" -" concerné. Cliquez ensuite sur le bouton :guilabel:`Configurer`, ouvrez la " -"valeur de la variante du produit (ici, l'attribut :guilabel:`couleur " -"blanc`), et cliquez ensuite sur :guilabel:`Modifier`." #: ../../content/applications/sales/sales/products_prices/products/variants.rst:142 msgid "" diff --git a/locale/fr/LC_MESSAGES/services.po b/locale/fr/LC_MESSAGES/services.po index e29c5213c..e3ae02593 100644 --- a/locale/fr/LC_MESSAGES/services.po +++ b/locale/fr/LC_MESSAGES/services.po @@ -20,7 +20,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 15.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2023-01-31 10:25+0000\n" +"POT-Creation-Date: 2023-03-03 11:23+0000\n" "PO-Revision-Date: 2021-11-02 08:49+0000\n" "Last-Translator: Martin Trigaux, 2023\n" "Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n" @@ -55,7 +55,7 @@ msgstr "Assistance" msgid "Plan onsite interventions from helpdesk tickets" msgstr "Planifier les interventions sur site à partir de tickets assistance" -#: ../../content/applications/services/fsm/helpdesk/plan_onsite.rst:4 +#: ../../content/applications/services/fsm/helpdesk/plan_onsite.rst:5 msgid "" "The integration with the Helpdesk app lets your helpdesk team manage " "intervention requests directly. Planning field service tasks from tickets " @@ -66,11 +66,11 @@ msgstr "" "planification des tâches de service sur site à partir des tickets accélère " "vos processus." -#: ../../content/applications/services/fsm/helpdesk/plan_onsite.rst:8 +#: ../../content/applications/services/fsm/helpdesk/plan_onsite.rst:9 msgid "Configure the helpdesk team" msgstr "Configurer l'équipe d'assistance" -#: ../../content/applications/services/fsm/helpdesk/plan_onsite.rst:9 +#: ../../content/applications/services/fsm/helpdesk/plan_onsite.rst:11 msgid "" "Go to :menuselection:`Helpdesk --> Configuration --> Helpdesk Teams`. Select" " a team and enable *Onsite Interventions*." @@ -82,7 +82,7 @@ msgstr "" msgid "Onsite interventions setting in Odoo Helpdesk" msgstr "" -#: ../../content/applications/services/fsm/helpdesk/plan_onsite.rst:16 +#: ../../content/applications/services/fsm/helpdesk/plan_onsite.rst:18 msgid "" "The helpdesk tickets of the team now display the *Plan Intervention* button." " Click on it to create a new task under your field service project." @@ -103,7 +103,7 @@ msgstr "Ventes" msgid "Create onsite interventions from sales orders" msgstr "Créer des interventions sur site à partir des commandes clients" -#: ../../content/applications/services/fsm/sales/onsite_tasks_from_sales_orders.rst:4 +#: ../../content/applications/services/fsm/sales/onsite_tasks_from_sales_orders.rst:5 msgid "" "Allowing your sales team to open onsite interventions creates a seamless " "experience for your customers. They can receive a quotation they first have " @@ -114,11 +114,11 @@ msgstr "" "un devis qu'ils doivent d'abord approuver avant même que l’intervention ne " "commence. " -#: ../../content/applications/services/fsm/sales/onsite_tasks_from_sales_orders.rst:8 +#: ../../content/applications/services/fsm/sales/onsite_tasks_from_sales_orders.rst:9 msgid "Configure a product" msgstr "Configurez un article" -#: ../../content/applications/services/fsm/sales/onsite_tasks_from_sales_orders.rst:9 +#: ../../content/applications/services/fsm/sales/onsite_tasks_from_sales_orders.rst:11 msgid "" "Go to :menuselection:`Field Service --> Configuration --> Products` and " "create or edit a product." @@ -126,14 +126,14 @@ msgstr "" "Allez dans :menuselection:`Services sur Site --> Configuration --> Articles`" " et créez ou modifiez un produit." -#: ../../content/applications/services/fsm/sales/onsite_tasks_from_sales_orders.rst:11 +#: ../../content/applications/services/fsm/sales/onsite_tasks_from_sales_orders.rst:13 msgid "" "Under the *General Information* tab, select *Service* as *Product Type*." msgstr "" "Sous l'onglet *Information générale*, sélectionnez *Service* comme *Type " "d'article*." -#: ../../content/applications/services/fsm/sales/onsite_tasks_from_sales_orders.rst:13 +#: ../../content/applications/services/fsm/sales/onsite_tasks_from_sales_orders.rst:14 msgid "" "Under the *Sales* tab, select *Timesheets on tasks* as *Service Invoicing " "Policy*." @@ -147,11 +147,11 @@ msgstr "" "Sélectionnez *Créer une tâche dans un projet existant* en tant que *Suivi de" " service*." -#: ../../content/applications/services/fsm/sales/onsite_tasks_from_sales_orders.rst:17 +#: ../../content/applications/services/fsm/sales/onsite_tasks_from_sales_orders.rst:16 msgid "Select your *Project*." msgstr "Sélectionnez votre *Projet*." -#: ../../content/applications/services/fsm/sales/onsite_tasks_from_sales_orders.rst:19 +#: ../../content/applications/services/fsm/sales/onsite_tasks_from_sales_orders.rst:17 msgid "" "If you use them, select your *Worksheet Template* and then click on *Save*." msgstr "" @@ -164,7 +164,7 @@ msgid "" "Service" msgstr "" -#: ../../content/applications/services/fsm/sales/onsite_tasks_from_sales_orders.rst:25 +#: ../../content/applications/services/fsm/sales/onsite_tasks_from_sales_orders.rst:23 msgid "" "From the *Sales* app, create a quotation with the product and confirm it. A " "task is automatically set up under your Field Service project. It is " diff --git a/locale/fr/LC_MESSAGES/websites.po b/locale/fr/LC_MESSAGES/websites.po index c30046486..3cb04b0cc 100644 --- a/locale/fr/LC_MESSAGES/websites.po +++ b/locale/fr/LC_MESSAGES/websites.po @@ -16,15 +16,16 @@ # Shark McGnark , 2022 # Martin Trigaux, 2022 # Cécile Collart , 2022 +# Jolien De Paepe, 2023 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 15.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2023-01-02 09:09+0000\n" +"POT-Creation-Date: 2023-03-03 11:23+0000\n" "PO-Revision-Date: 2022-03-18 15:03+0000\n" -"Last-Translator: Cécile Collart , 2022\n" +"Last-Translator: Jolien De Paepe, 2023\n" "Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -1164,6 +1165,8 @@ msgstr "" #: ../../content/applications/websites/livechat/overview/get_started.rstNone msgid "View of the settings page and the live chat feature for Odoo Live Chat" msgstr "" +"Vue de la page des paramètres et de la fonctionnalité de live chat pour Odoo" +" Live Chat" #: ../../content/applications/websites/livechat/overview/get_started.rst:21 msgid "" @@ -1173,7 +1176,7 @@ msgstr "" #: ../../content/applications/websites/livechat/overview/get_started.rstNone msgid "View of a live chat channel form for Odoo Live Chat" -msgstr "" +msgstr "Vue d'un formulaire de canal live chat pour Odoo Live Chat" #: ../../content/applications/websites/livechat/overview/get_started.rst:27 msgid "For both scenarios, under:" @@ -1214,7 +1217,7 @@ msgstr "" #: ../../content/applications/websites/livechat/overview/get_started.rstNone msgid "View of a channel’s rules form for Odoo Live Chat" -msgstr "" +msgstr "Vue d'un formulaire de règles du canal pour Odoo Live Chat" #: ../../content/applications/websites/livechat/overview/get_started.rst:43 msgid "" @@ -1249,7 +1252,7 @@ msgstr "" #: ../../content/applications/websites/livechat/overview/get_started.rstNone msgid "View of the widget tab for Odoo Live Chat" -msgstr "" +msgstr "Vue de l'onglet widget pour Odoo Live Chat" #: ../../content/applications/websites/livechat/overview/get_started.rst:59 msgid "Managing chat requests" @@ -1271,6 +1274,8 @@ msgid "" "View of the discuss application with a message sent through live chat in " "Odoo" msgstr "" +"Vue de l'application Discussion avec un message envoyé par le live chat " +"d'Odoo" #: ../../content/applications/websites/livechat/overview/get_started.rst:69 msgid "" @@ -1297,6 +1302,8 @@ msgstr "" msgid "" "View of a channel form and the option to join a channel for Odoo Live Chat" msgstr "" +"Vue d'un formulaire de canal et l'option de rejoindre un canal dans Odoo " +"Live Chat" #: ../../content/applications/websites/livechat/overview/get_started.rst:82 #: ../../content/applications/websites/livechat/overview/responses.rst:48 @@ -1349,6 +1356,7 @@ msgstr "Une copie de la conversation peut également être envoyée par email." #: ../../content/applications/websites/livechat/overview/ratings.rstNone msgid "View of the chat window from a user’s side for Odoo Live Chat" msgstr "" +"Vue de la fenêtre de chat du côté de l'utilisateur pour Odoo Live Chat" #: ../../content/applications/websites/livechat/overview/ratings.rst:22 msgid "The rating is shown on the chat window itself for the operator." @@ -1360,6 +1368,8 @@ msgid "" "View of a chat window from an operator’s side highlighting a rating for Odoo" " Live Chat" msgstr "" +"Vue d'une fenêtre de chat du côté d'un opérateur mettant en évidence une " +"évaluation pour Odoo Live Chat" #: ../../content/applications/websites/livechat/overview/ratings.rst:28 msgid "And under :menuselection:`Report --> Customer Ratings`." @@ -1367,7 +1377,7 @@ msgstr "Et sous :menuselection:`Report --> Evaluations client`." #: ../../content/applications/websites/livechat/overview/ratings.rstNone msgid "View of the customer ratings page in Odoo Live Chat" -msgstr "" +msgstr "Vue de la page de l'évaluation des clients dans Odoo Live Chat" #: ../../content/applications/websites/livechat/overview/ratings.rst:35 msgid "Make the rating public" @@ -1385,7 +1395,7 @@ msgstr "" #: ../../content/applications/websites/livechat/overview/ratings.rstNone msgid "View of the public ratings in the website for Odoo Live Chat" -msgstr "" +msgstr "Vue des évaluations publiques sur le site web pour Odoo Live Chat" #: ../../content/applications/websites/livechat/overview/responses.rst:3 msgid "Commands and Canned Responses" @@ -1465,6 +1475,8 @@ msgstr "" msgid "" "View of the chat window with a helpdesk ticket created in Odoo Live Chat" msgstr "" +"Vue de la fenêtre de chat avec un ticket d'assistance créé dans Odoo Live " +"Chat" #: ../../content/applications/websites/livechat/overview/responses.rst:33 msgid "" @@ -1501,6 +1513,8 @@ msgstr "" msgid "" "View of a chat window and the use of a canned response in Odoo Live Chat" msgstr "" +"Vue d'une fenêtre de chat et l'utilisation d'une réponse enregistrée dans " +"Odoo Live Chat" #: ../../content/applications/websites/website.rst:8 msgid "Website" @@ -1755,6 +1769,8 @@ msgid "" "View of Website settings page emphasizing the link trackers field in Odoo " "Website" msgstr "" +"Vue de la page des paramètres de Site Web mettant en évidence le champ des " +"trackers de liens dans Odoo Site Web" #: ../../content/applications/websites/website/optimize/link_tracker.rst:19 msgid "Set up traceable URLs" @@ -1772,7 +1788,7 @@ msgstr "" #: ../../content/applications/websites/website/optimize/link_tracker.rstNone msgid "View of the link tracker fields for Odoo Website" -msgstr "" +msgstr "Vue des champs du tracker de liens pour Odoo Site Web" #: ../../content/applications/websites/website/optimize/link_tracker.rst:28 msgid "" @@ -1833,6 +1849,8 @@ msgstr "" msgid "" "View of the tracked list emphasizing the statistics buttons in Odoo Website" msgstr "" +"Vue de la liste suivie mettant en évidence les boutons des statistiques dans" +" Odoo Site Web" #: ../../content/applications/websites/website/optimize/link_tracker.rst:50 msgid "You can also access the link tracker on *odoo.com/r* via your browser." @@ -1946,7 +1964,7 @@ msgstr "" msgid "Keywords" msgstr "Mots-clés" -#: ../../content/applications/websites/website/optimize/seo.rst:40 +#: ../../content/applications/websites/website/optimize/seo.rst:41 msgid "" "In order to write quality content and boost your traffic, Odoo provides a " "```` finder. Those keywords are the searches you want to head " @@ -1962,7 +1980,7 @@ msgstr "" "recherches associées dans Google. Plus vous utilisez de mots-clés, mieux ce " "sera." -#: ../../content/applications/websites/website/optimize/seo.rst:50 +#: ../../content/applications/websites/website/optimize/seo.rst:51 msgid "" "If your website is in multiple languages, you can use the Promote tool for " "every language of a single page and set specific title, description and " @@ -1972,11 +1990,11 @@ msgstr "" "l'outil Promouvoir pour définir des titres, des descriptions et des mots-" "clés spécifiques pour chacune des langues de la page." -#: ../../content/applications/websites/website/optimize/seo.rst:55 +#: ../../content/applications/websites/website/optimize/seo.rst:56 msgid "Content is King" msgstr "Le contenu est roi" -#: ../../content/applications/websites/website/optimize/seo.rst:57 +#: ../../content/applications/websites/website/optimize/seo.rst:58 msgid "" "When it comes to SEO, content is usually king. Odoo provides several modules" " to help you build your website content:" @@ -1984,11 +2002,11 @@ msgstr "" "En général, le contenu est roi en ce qui concerne le SEO. Odoo fournit " "divers modules pour vous aider à construire le contenu de votre site Web :" -#: ../../content/applications/websites/website/optimize/seo.rst:60 +#: ../../content/applications/websites/website/optimize/seo.rst:61 msgid "**Odoo Blogs**: write great contents." msgstr "**Odoo Blogs** : écrivez un contenu de qualité." -#: ../../content/applications/websites/website/optimize/seo.rst:62 +#: ../../content/applications/websites/website/optimize/seo.rst:63 msgid "" "**Odoo Slides**: publish all your Powerpoint or PDF presentations. Their " "content is automatically indexed on the web page. Example: " @@ -2000,7 +2018,7 @@ msgstr "" "`odoo.com/slides/public-channel-1 `_" -#: ../../content/applications/websites/website/optimize/seo.rst:66 +#: ../../content/applications/websites/website/optimize/seo.rst:67 msgid "" "**Odoo Forum**: let your community create contents for you. Example: " "`odoo.com/forum/1 `_ (accounts for 30% of Odoo.com" @@ -2010,7 +2028,7 @@ msgstr "" "exemple : `odoo.com/forum/1 `_ (accounts for 30% " "of Odoo.com landing pages)" -#: ../../content/applications/websites/website/optimize/seo.rst:70 +#: ../../content/applications/websites/website/optimize/seo.rst:71 msgid "" "**Odoo Mailing List Archive**: publish mailing list archives on your " "website. Example: `odoo.com/groups/community-59 " @@ -2020,7 +2038,7 @@ msgstr "" "site Web. Par exemple : `odoo.com/groups/community-59 " "`_ (1000 pages créées par mois)." -#: ../../content/applications/websites/website/optimize/seo.rst:76 +#: ../../content/applications/websites/website/optimize/seo.rst:77 msgid "" "The 404 page is a regular page, that you can edit like any other page in " "Odoo. That way, you can build a great 404 page to redirect to the top " @@ -2031,11 +2049,11 @@ msgstr "" "les visiteurs égarés à cause d'une URL non valide vers le meilleur de votre " "site Web." -#: ../../content/applications/websites/website/optimize/seo.rst:81 +#: ../../content/applications/websites/website/optimize/seo.rst:82 msgid "Use Social Networks" msgstr "Utilisation des réseaux sociaux" -#: ../../content/applications/websites/website/optimize/seo.rst:83 +#: ../../content/applications/websites/website/optimize/seo.rst:84 msgid "" "Social media is built for mass sharing. If lots of people share your content" " on social media, then it's likely more people will link to it, and links " @@ -2046,17 +2064,17 @@ msgstr "" "que plus de gens feront des liens vers ces contenus, et les liens sont un " "facteur essentiel pour le classement SEO." -#: ../../content/applications/websites/website/optimize/seo.rst:87 +#: ../../content/applications/websites/website/optimize/seo.rst:88 msgid "Odoo embeds several tools to share content through social media:" msgstr "" "Divers outils pour partager du contenu sur les réseaux sociaux sont intégrés" " dans Odoo." -#: ../../content/applications/websites/website/optimize/seo.rst:90 +#: ../../content/applications/websites/website/optimize/seo.rst:91 msgid "Social Network" msgstr "Réseaux sociaux" -#: ../../content/applications/websites/website/optimize/seo.rst:92 +#: ../../content/applications/websites/website/optimize/seo.rst:93 msgid "" "Odoo allows to link all your social network accounts in your website footer." " All you have to do is to refer all your accounts in your company settings." @@ -2065,11 +2083,11 @@ msgstr "" "inférieure de la page de votre site. Pour ce faire, vous devez tout " "simplement mentionner vos comptes dans le menu paramètres de votre société." -#: ../../content/applications/websites/website/optimize/seo.rst:99 +#: ../../content/applications/websites/website/optimize/seo.rst:100 msgid "Social Share" msgstr "Partage social" -#: ../../content/applications/websites/website/optimize/seo.rst:101 +#: ../../content/applications/websites/website/optimize/seo.rst:102 msgid "" "Drop the building block *Share* on any page you want your visitors to share." " By clicking the icon, they are prompted to share the page in their social " @@ -2079,7 +2097,7 @@ msgstr "" "partagées par vos visiteurs. En cliquant sur cette icône, ils seront invités" " à partager ces pages sur leurs réseaux sociaux." -#: ../../content/applications/websites/website/optimize/seo.rst:108 +#: ../../content/applications/websites/website/optimize/seo.rst:109 msgid "" "Most social media use a picture of the picture to decorate the share post. " "Odoo uses the website logo by default but you can choose any other image of " @@ -2089,11 +2107,11 @@ msgstr "" " le post de partage. Odoo utilise par défaut le logo du site Web, mais vous " "pouvez choisir n'importe quelle image de votre page dans l'outil Promouvoir." -#: ../../content/applications/websites/website/optimize/seo.rst:116 +#: ../../content/applications/websites/website/optimize/seo.rst:117 msgid "Facebook Page" msgstr "Page Facebook" -#: ../../content/applications/websites/website/optimize/seo.rst:118 +#: ../../content/applications/websites/website/optimize/seo.rst:119 msgid "" "Drop the building block *Facebook Page* to display a widget of your Facebook" " business page and encourage visitors to follow it. You can display the " @@ -2103,11 +2121,11 @@ msgstr "" "Facebook professionnelle et inciter les visiteurs à vous suivre. Vous pouvez" " afficher la timeline, les événements à venir et les messages." -#: ../../content/applications/websites/website/optimize/seo.rst:123 +#: ../../content/applications/websites/website/optimize/seo.rst:124 msgid "Twitter Scroller" msgstr "Defilé de Tweets" -#: ../../content/applications/websites/website/optimize/seo.rst:125 +#: ../../content/applications/websites/website/optimize/seo.rst:126 msgid "" "Display the Twitter feeds with customer satifaction on your website. This " "will increase the number of tweets and shares." @@ -2115,11 +2133,11 @@ msgstr "" "Affichez le fil Twitter avec la satisfaction des clients sur votre site web." " Cela augmentera le nombre de tweets et de partages." -#: ../../content/applications/websites/website/optimize/seo.rst:129 +#: ../../content/applications/websites/website/optimize/seo.rst:130 msgid "Test Your Website" msgstr "Tester votre site web" -#: ../../content/applications/websites/website/optimize/seo.rst:131 +#: ../../content/applications/websites/website/optimize/seo.rst:132 msgid "" "You can compare how your website rank, in terms of SEO, against Odoo using " "WooRank free services: `woorank.com `_" @@ -2128,41 +2146,41 @@ msgstr "" "référencement, par rapport à Odoo, en utilisant les services gratuits de " "WooRank : `woorank.com `_" -#: ../../content/applications/websites/website/optimize/seo.rst:136 +#: ../../content/applications/websites/website/optimize/seo.rst:137 msgid "URLs Handling" msgstr "La gestion des URLs" -#: ../../content/applications/websites/website/optimize/seo.rst:138 +#: ../../content/applications/websites/website/optimize/seo.rst:139 msgid "This section sheds some light on how Odoo makes URLs SEO-friendly." msgstr "" "Cette rubrique apporte quelques précisions sur la façon dont Odoo rend les " "URLs SEO friendly." -#: ../../content/applications/websites/website/optimize/seo.rst:141 +#: ../../content/applications/websites/website/optimize/seo.rst:142 msgid "URLs Structure" msgstr "Structure des URLs" -#: ../../content/applications/websites/website/optimize/seo.rst:143 +#: ../../content/applications/websites/website/optimize/seo.rst:144 msgid "A typical Odoo URL will look like this:" msgstr "Une URL Odoo classique ressemblera à ceci :" -#: ../../content/applications/websites/website/optimize/seo.rst:145 +#: ../../content/applications/websites/website/optimize/seo.rst:146 msgid "https://www.mysite.com/fr\\_FR/shop/product/my-great-product-31" msgstr "https://www.mysite.com/fr\\_FR/shop/product/my-great-product-31 ." -#: ../../content/applications/websites/website/optimize/seo.rst:147 +#: ../../content/applications/websites/website/optimize/seo.rst:148 msgid "With the following components:" msgstr "Elle est composée des éléments suivants :" -#: ../../content/applications/websites/website/optimize/seo.rst:149 +#: ../../content/applications/websites/website/optimize/seo.rst:150 msgid "**https://** = Protocol" msgstr "**https://** = protocole." -#: ../../content/applications/websites/website/optimize/seo.rst:151 +#: ../../content/applications/websites/website/optimize/seo.rst:152 msgid "**www.mysite.com** = your domain name" msgstr "**www.monsite.com** = votre nom de domaine." -#: ../../content/applications/websites/website/optimize/seo.rst:153 +#: ../../content/applications/websites/website/optimize/seo.rst:154 msgid "" "**/fr\\_FR** = page language. This part of the URL is removed if the visitor" " browses the main language of the website Thus, the main version of this " @@ -2173,7 +2191,7 @@ msgstr "" "version principale de la page est : https://www.mysite.com/shop/product/my-" "great-product-31 ." -#: ../../content/applications/websites/website/optimize/seo.rst:158 +#: ../../content/applications/websites/website/optimize/seo.rst:159 msgid "" "**/shop/product** = every module defines its own namespace (/shop is for the" " catalog of the eCommerce module, /shop/product is for a product page)." @@ -2181,7 +2199,7 @@ msgstr "" "**/shop/produit** = chaque module a son espace-nom propre (/shop est réservé" " au catalogue du module eCommerce, /shop/produit désigne une page produit). " -#: ../../content/applications/websites/website/optimize/seo.rst:162 +#: ../../content/applications/websites/website/optimize/seo.rst:163 msgid "" "**my-great-product** = by default, this is the slugified title of the " "product this page refers to. But you can customize it for SEO purposes. A " @@ -2196,11 +2214,11 @@ msgstr "" "titre d'une page, post sur un forum, commentaire sur un forum, catégorie de " "produit, etc.)." -#: ../../content/applications/websites/website/optimize/seo.rst:169 +#: ../../content/applications/websites/website/optimize/seo.rst:170 msgid "**-31** = the unique ID of the product" msgstr "**-31** = l'ID unique du produit" -#: ../../content/applications/websites/website/optimize/seo.rst:171 +#: ../../content/applications/websites/website/optimize/seo.rst:172 msgid "" "Note that any dynamic component of an URL can be reduced to its ID. As an " "example, the following URLs all do a 301 redirect to the above URL:" @@ -2209,15 +2227,15 @@ msgstr "" "Par exemple, les URLs suivantes utilisent toutes une redirection 301 vers " "l'URL ci-dessus :" -#: ../../content/applications/websites/website/optimize/seo.rst:174 +#: ../../content/applications/websites/website/optimize/seo.rst:175 msgid "https://www.mysite.com/fr\\_FR/shop/product/31 (short version)" msgstr "https://www.mysite.com/fr\\_FR/shop/product/31 (version courte)." -#: ../../content/applications/websites/website/optimize/seo.rst:176 +#: ../../content/applications/websites/website/optimize/seo.rst:177 msgid "http://mysite.com/fr\\_FR/shop/product/31 (even shorter version)" msgstr "http://mysite.com/fr\\_FR/shop/product/31 (version encore plus courte)." -#: ../../content/applications/websites/website/optimize/seo.rst:178 +#: ../../content/applications/websites/website/optimize/seo.rst:179 msgid "" "http://mysite.com/fr\\_FR/shop/product/other-product-name-31 (old product " "name)" @@ -2225,7 +2243,7 @@ msgstr "" "http://mysite.com/fr\\_FR/shop/product/other-product-name-31 (ancien nom du " "produit)." -#: ../../content/applications/websites/website/optimize/seo.rst:181 +#: ../../content/applications/websites/website/optimize/seo.rst:182 msgid "" "Some URLs have several dynamic parts, like this one (a blog category and a " "post):" @@ -2233,23 +2251,23 @@ msgstr "" "Certaines URLs ont plusieurs parties dynamiques, comme celle-ci (une " "catégorie de blog et un post) :" -#: ../../content/applications/websites/website/optimize/seo.rst:184 +#: ../../content/applications/websites/website/optimize/seo.rst:185 msgid "https://www.odoo.com/blog/company-news-5/post/the-odoo-story-56" msgstr "https://www.odoo.com/blog/company-news-5/post/the-odoo-story-56" -#: ../../content/applications/websites/website/optimize/seo.rst:186 +#: ../../content/applications/websites/website/optimize/seo.rst:187 msgid "In the above example:" msgstr "Dans l'exemple ci-dessus :" -#: ../../content/applications/websites/website/optimize/seo.rst:188 +#: ../../content/applications/websites/website/optimize/seo.rst:189 msgid "*Company News* is the title of the blog" msgstr "*Nouvelles de l'entreprise* est le titre du blog" -#: ../../content/applications/websites/website/optimize/seo.rst:190 +#: ../../content/applications/websites/website/optimize/seo.rst:191 msgid "*The Odoo Story* is the title of a specific blog post" msgstr "*The Odoo Story* est le titre d'un post spécifique sur le blog" -#: ../../content/applications/websites/website/optimize/seo.rst:192 +#: ../../content/applications/websites/website/optimize/seo.rst:193 msgid "" "When an Odoo page has a pager, the page number is set directly in the URL " "(does not have a GET argument). This allows every page to be indexed by " @@ -2259,15 +2277,15 @@ msgstr "" "directement dans l'URL (sans argument GET). Cela permet à chaque page d'être" " indexée par les moteurs de recherche. Exemple :" -#: ../../content/applications/websites/website/optimize/seo.rst:196 +#: ../../content/applications/websites/website/optimize/seo.rst:197 msgid "https://www.odoo.com/blog/page/3" msgstr "https://www.odoo.com/blog/page/3" -#: ../../content/applications/websites/website/optimize/seo.rst:199 +#: ../../content/applications/websites/website/optimize/seo.rst:200 msgid "Changes in URLs & Titles" msgstr "Changements des URLs & titres" -#: ../../content/applications/websites/website/optimize/seo.rst:201 +#: ../../content/applications/websites/website/optimize/seo.rst:202 msgid "" "When the URL of a page changes (e.g. a more SEO friendly version of your " "product name), you don't have to worry about updating all links:" @@ -2276,11 +2294,11 @@ msgstr "" "du nom de votre produit), vous n'avez pas à vous soucier de la mise à jour " "de tous les liens :" -#: ../../content/applications/websites/website/optimize/seo.rst:204 +#: ../../content/applications/websites/website/optimize/seo.rst:205 msgid "Odoo will automatically update all its links to the new URL." msgstr "Odoo met automatiquement à jour tous ses liens vers la nouvelle URL." -#: ../../content/applications/websites/website/optimize/seo.rst:206 +#: ../../content/applications/websites/website/optimize/seo.rst:207 msgid "" "If external websites still points to the old URL, a 301 redirect will be " "done to route visitors to the new address of the page." @@ -2289,23 +2307,23 @@ msgstr "" "redirection 301 sera effectuée pour diriger les visiteurs vers la nouvelle " "adresse de la page." -#: ../../content/applications/websites/website/optimize/seo.rst:209 +#: ../../content/applications/websites/website/optimize/seo.rst:210 msgid "As an example, this URL:" msgstr "Par exemple, cette URL :" -#: ../../content/applications/websites/website/optimize/seo.rst:211 +#: ../../content/applications/websites/website/optimize/seo.rst:212 msgid "http://mysite.com/shop/product/old-product-name-31" msgstr "http://mysite.com/shop/product/old-product-name-31" -#: ../../content/applications/websites/website/optimize/seo.rst:213 +#: ../../content/applications/websites/website/optimize/seo.rst:214 msgid "Will automatically redirect to:" msgstr "Redirigera automatiquement vers :" -#: ../../content/applications/websites/website/optimize/seo.rst:215 +#: ../../content/applications/websites/website/optimize/seo.rst:216 msgid "http://mysite.com/shop/product/new-and-better-product-name-31" msgstr "http://mysite.com/shop/product/new-and-better-product-name-31" -#: ../../content/applications/websites/website/optimize/seo.rst:217 +#: ../../content/applications/websites/website/optimize/seo.rst:218 msgid "" "In short, just change the title of a blog post or the name of a product, and" " the changes will apply automatically everywhere in your website. The old " @@ -2318,11 +2336,11 @@ msgstr "" "des sites web externes, via une redirection 301, ce qui maintient le lien " "SEO." -#: ../../content/applications/websites/website/optimize/seo.rst:223 +#: ../../content/applications/websites/website/optimize/seo.rst:224 msgid "HTTPS" msgstr "HTTPS" -#: ../../content/applications/websites/website/optimize/seo.rst:225 +#: ../../content/applications/websites/website/optimize/seo.rst:226 msgid "" "Search engines boost ranking of secure HTTPS/SSL websites. So, by default " "all Odoo Online instances are fully based on HTTPS. If the visitor accesses " @@ -2335,11 +2353,11 @@ msgstr "" "via une URL non HTPPS, une redirection 301 vers son équivalent HTTPS est " "générée." -#: ../../content/applications/websites/website/optimize/seo.rst:231 +#: ../../content/applications/websites/website/optimize/seo.rst:232 msgid "Links: Nofollow Strategy" msgstr "Liens : la stratégie nofollow" -#: ../../content/applications/websites/website/optimize/seo.rst:233 +#: ../../content/applications/websites/website/optimize/seo.rst:234 msgid "" "The more a page is linked from external and quality websites, the better it " "is for your SEO." @@ -2347,11 +2365,11 @@ msgstr "" "Plus une page contient un lien vers des sites Web externes et de qualité, " "mieux ce sera pour votre référencement." -#: ../../content/applications/websites/website/optimize/seo.rst:236 +#: ../../content/applications/websites/website/optimize/seo.rst:237 msgid "Here are Odoo strategies to manage links:" msgstr "Voici les stratégies proposées par Odoo pour gérer des liens :" -#: ../../content/applications/websites/website/optimize/seo.rst:238 +#: ../../content/applications/websites/website/optimize/seo.rst:239 msgid "" "Every link you add to your website is \"dofollow\", which means that this " "link will contribute to the SEO Juice for the linked page." @@ -2360,7 +2378,7 @@ msgstr "" "qui signifie que ce lien contribuera au jus de référencement de la page " "reliée." -#: ../../content/applications/websites/website/optimize/seo.rst:242 +#: ../../content/applications/websites/website/optimize/seo.rst:243 msgid "" "Every link posted by a contributor (forum post, blog comment, etc.) that " "links to your own website is \"dofollow\" too." @@ -2369,7 +2387,7 @@ msgstr "" "blog, etc.) qui renvoie à votre propre site Web est également en " "\"dofollow\". " -#: ../../content/applications/websites/website/optimize/seo.rst:245 +#: ../../content/applications/websites/website/optimize/seo.rst:246 msgid "" "But every link posted by a contributor that links to an external website is " "\"nofollow\". In that way, you do not run the risk of people posting links " @@ -2380,7 +2398,7 @@ msgstr "" " personnes affichent sur votre site Web des liens vers des sites tiers qui " "ont une mauvaise réputation." -#: ../../content/applications/websites/website/optimize/seo.rst:250 +#: ../../content/applications/websites/website/optimize/seo.rst:251 msgid "" "Note that, when using the forum, contributors having a lot of Karma can be " "trusted. In such case, their links will not have any ``rel=\"nofollow\"`` " @@ -2390,15 +2408,15 @@ msgstr "" " de confiance. Dans ce cas, leurs liens n'auront pas d'attribut " "``rel=\"nofollow\"``." -#: ../../content/applications/websites/website/optimize/seo.rst:255 +#: ../../content/applications/websites/website/optimize/seo.rst:256 msgid "Multi-Language Support" msgstr "Support multilingue" -#: ../../content/applications/websites/website/optimize/seo.rst:258 +#: ../../content/applications/websites/website/optimize/seo.rst:259 msgid "Multi-Language URLs" msgstr "URLs multilingues" -#: ../../content/applications/websites/website/optimize/seo.rst:260 +#: ../../content/applications/websites/website/optimize/seo.rst:261 msgid "" "If you run a website in multiple languages, the same content will be " "available in different URLs, depending on the language used:" @@ -2406,7 +2424,7 @@ msgstr "" "Si vous gérez un site Web en plusieurs langues, le même contenu sera " "disponible sur différentes URLs, en fonction de la langue utilisée :" -#: ../../content/applications/websites/website/optimize/seo.rst:263 +#: ../../content/applications/websites/website/optimize/seo.rst:264 msgid "" "https://www.mywebsite.com/shop/product/my-product-1 (main language, English " "here)" @@ -2414,7 +2432,7 @@ msgstr "" "https://www.mywebsite.com/shop/product/my-product-1 (langue principale, ici " "l'anglais)." -#: ../../content/applications/websites/website/optimize/seo.rst:265 +#: ../../content/applications/websites/website/optimize/seo.rst:266 msgid "" "https://www.mywebsite.com\\/fr\\_FR/shop/product/mon-produit-1 (French " "version)" @@ -2422,7 +2440,7 @@ msgstr "" "https://www.mywebsite.com\\/fr\\_FR/shop/product/mon-produit-1 (version " "française)." -#: ../../content/applications/websites/website/optimize/seo.rst:267 +#: ../../content/applications/websites/website/optimize/seo.rst:268 msgid "" "In this example, fr\\_FR is the language of the page. You can even have " "several variations of the same language: pt\\_BR (Portuguese from Brazil) , " @@ -2432,11 +2450,11 @@ msgstr "" "plusieurs variations de la même langue : pt\\_BR (portugais du Brésil), " "pt\\_PT (portugais du Portugal)." -#: ../../content/applications/websites/website/optimize/seo.rst:272 +#: ../../content/applications/websites/website/optimize/seo.rst:273 msgid "Language Annotation" msgstr "Annotation de langue" -#: ../../content/applications/websites/website/optimize/seo.rst:274 +#: ../../content/applications/websites/website/optimize/seo.rst:275 msgid "" "To let search engines know that the second URL is the French translation of " "the first URL, Odoo will add an HTML link element in the header. In the HTML" @@ -2449,7 +2467,7 @@ msgstr "" "automatiquement un élément link renvoyant à d'autres versions de cette page " ":" -#: ../../content/applications/websites/website/optimize/seo.rst:279 +#: ../../content/applications/websites/website/optimize/seo.rst:280 msgid "" "" @@ -2457,11 +2475,11 @@ msgstr "" "" -#: ../../content/applications/websites/website/optimize/seo.rst:282 +#: ../../content/applications/websites/website/optimize/seo.rst:283 msgid "With this approach:" msgstr "Grâce à cette méthode :" -#: ../../content/applications/websites/website/optimize/seo.rst:284 +#: ../../content/applications/websites/website/optimize/seo.rst:285 msgid "" "Search engines will redirect to the right language according to the visitor " "language." @@ -2469,7 +2487,7 @@ msgstr "" "Les moteurs de recherche vont rediriger le visiteur vers une langue " "correspondant à sa propre langue. " -#: ../../content/applications/websites/website/optimize/seo.rst:287 +#: ../../content/applications/websites/website/optimize/seo.rst:288 msgid "" "You do not get penalized by search engines if your page is not translated " "yet. Indeed, it's not a duplicated content, but a different version of the " @@ -2479,11 +2497,11 @@ msgstr "" "pas encore traduite. Car il ne s'agit pas d'un contenu en doublon, mais " "d'une version différente du même contenu." -#: ../../content/applications/websites/website/optimize/seo.rst:292 +#: ../../content/applications/websites/website/optimize/seo.rst:293 msgid "Language Detection" msgstr "Détection de la langue" -#: ../../content/applications/websites/website/optimize/seo.rst:294 +#: ../../content/applications/websites/website/optimize/seo.rst:295 msgid "" "When a visitor lands for the first time on your website (e.g. " "yourwebsite.com/shop), they may automatically be redirected to a translated " @@ -2495,7 +2513,7 @@ msgstr "" "une version traduite selon la langue prédéfinie par son navigateur : (p. ex." " yourwebsite.com/fr\\_FR/shop)." -#: ../../content/applications/websites/website/optimize/seo.rst:299 +#: ../../content/applications/websites/website/optimize/seo.rst:300 msgid "" "Next time, it keeps a cookie of the current language to avoid any " "redirection." @@ -2503,7 +2521,7 @@ msgstr "" "Pour éviter toute redirection, un cookie de la langue utilisée sera gardé la" " fois suivante." -#: ../../content/applications/websites/website/optimize/seo.rst:302 +#: ../../content/applications/websites/website/optimize/seo.rst:303 msgid "" "To force a visitor to stick to the default language, you can use the code of" " the default language in your link, example: yourwebsite.com/en\\_US/shop. " @@ -2516,15 +2534,15 @@ msgstr "" "version anglaise de votre page, sans prendre en compte les préférences de " "langue du navigateur." -#: ../../content/applications/websites/website/optimize/seo.rst:309 +#: ../../content/applications/websites/website/optimize/seo.rst:310 msgid "Page Speed" msgstr "Rapidité de la page" -#: ../../content/applications/websites/website/optimize/seo.rst:312 +#: ../../content/applications/websites/website/optimize/seo.rst:313 msgid "Introduction" msgstr "Introduction" -#: ../../content/applications/websites/website/optimize/seo.rst:314 +#: ../../content/applications/websites/website/optimize/seo.rst:315 msgid "" "The time to load a page is an important criteria for search engines. A " "faster website not only improves your visitor's experience, but gives you a " @@ -2546,7 +2564,7 @@ msgstr "" "`__." -#: ../../content/applications/websites/website/optimize/seo.rst:325 +#: ../../content/applications/websites/website/optimize/seo.rst:326 msgid "" "Fortunately, Odoo does all the magic for you. Below, you will find the " "tricks Odoo uses to speed up your page loading time. You can compare how " @@ -2557,7 +2575,7 @@ msgstr "" "votre page. Vous pouvez comparer le référencement de votre site Web en " "utilisant ces deux outils :" -#: ../../content/applications/websites/website/optimize/seo.rst:329 +#: ../../content/applications/websites/website/optimize/seo.rst:330 msgid "" "`Google Page Speed " "`__" @@ -2565,15 +2583,15 @@ msgstr "" "`Google Page Speed " "`__." -#: ../../content/applications/websites/website/optimize/seo.rst:331 +#: ../../content/applications/websites/website/optimize/seo.rst:332 msgid "`Pingdom Website Speed Test `__" msgstr "`Pingdom Website Speed Test `__." -#: ../../content/applications/websites/website/optimize/seo.rst:334 +#: ../../content/applications/websites/website/optimize/seo.rst:335 msgid "Images" msgstr "Images" -#: ../../content/applications/websites/website/optimize/seo.rst:336 +#: ../../content/applications/websites/website/optimize/seo.rst:337 msgid "" "When you upload new images, Odoo automatically compresses them to reduce " "their sizes (lossless compression for .PNG and .GIF and lossy compression " @@ -2583,7 +2601,7 @@ msgstr "" "automatiquement pour réduire leur taille (compression sans pertes pour le " ".PNG et le .GIF et avec pertes pour le .JPG)" -#: ../../content/applications/websites/website/optimize/seo.rst:340 +#: ../../content/applications/websites/website/optimize/seo.rst:341 msgid "" "From the upload button, you have the option to keep the original image " "unmodified if you prefer to optimize the quality of the image rather than " @@ -2593,7 +2611,7 @@ msgstr "" "l'image originale non modifiée si vous préférez optimiser la qualité de " "l'image plutôt que les performances." -#: ../../content/applications/websites/website/optimize/seo.rst:348 +#: ../../content/applications/websites/website/optimize/seo.rst:349 msgid "" "Odoo compresses images when they are uploaded to your website, not when " "requested by the visitor. Thus, it's possible that, if you use a third-party" @@ -2606,7 +2624,7 @@ msgstr "" "compressées efficacement. Cependant, toutes les images utilisées dans les " "thèmes officiels Odoo ont été compressées par défaut." -#: ../../content/applications/websites/website/optimize/seo.rst:354 +#: ../../content/applications/websites/website/optimize/seo.rst:355 msgid "" "When you click on an image, Odoo shows you the Alt and title attributes of " "the ```` tag. You can click on it to set your own title and Alt " @@ -2616,11 +2634,11 @@ msgstr "" "title de la balise ````. Vous pouvez cliquer dessus pour définir vos " "propres attributs alt et title pour cette image." -#: ../../content/applications/websites/website/optimize/seo.rst:361 +#: ../../content/applications/websites/website/optimize/seo.rst:362 msgid "When you click on this link, the following window will appear:" msgstr "Lorsque vous cliquez sur ce lien, la fenêtre suivante apparaît :" -#: ../../content/applications/websites/website/optimize/seo.rst:366 +#: ../../content/applications/websites/website/optimize/seo.rst:367 msgid "" "Odoo's pictograms are implemented using a font (`Font Awesome " "`__ in most Odoo themes)." @@ -2633,11 +2651,11 @@ msgstr "" "utiliser autant de pictogrammes que vous voulez dans votre page, ils " "n'entraîneront pas de requêtes supplémentaires lors de son chargement." -#: ../../content/applications/websites/website/optimize/seo.rst:375 +#: ../../content/applications/websites/website/optimize/seo.rst:376 msgid "Static Resources: CSS" msgstr "Ressources statiques : CSS" -#: ../../content/applications/websites/website/optimize/seo.rst:377 +#: ../../content/applications/websites/website/optimize/seo.rst:378 msgid "" "All CSS files are pre-processed, concatenated, minified, compressed and " "cached (server-side and browser-side). The result:" @@ -2645,12 +2663,12 @@ msgstr "" "Tous les fichiers CSS sont pré-traités, concaténés, minifiés, compressés et " "mis en cache (côté serveur et côté client). Voici le résultat :" -#: ../../content/applications/websites/website/optimize/seo.rst:380 +#: ../../content/applications/websites/website/optimize/seo.rst:381 msgid "only one CSS file request is needed to load a page" msgstr "" "une seule requête de fichier CSS est nécessaire pour charger une page." -#: ../../content/applications/websites/website/optimize/seo.rst:382 +#: ../../content/applications/websites/website/optimize/seo.rst:383 msgid "" "this CSS file is shared and cached amongst pages, so that when the visitor " "clicks on another page, the browser doesn't have to even load a single CSS " @@ -2660,11 +2678,11 @@ msgstr "" " visiteur clique sur une autre page, son navigateur n'a pas à charger une " "seule ressource CSS." -#: ../../content/applications/websites/website/optimize/seo.rst:386 +#: ../../content/applications/websites/website/optimize/seo.rst:387 msgid "this CSS file is optimized to be small" msgstr "ce fichier CSS est optimisé pour être de petite taille." -#: ../../content/applications/websites/website/optimize/seo.rst:388 +#: ../../content/applications/websites/website/optimize/seo.rst:389 msgid "" "**Pre-processed:** The CSS framework used by Odoo is Bootstrap. Although a " "theme might use another framework, most of `Odoo themes " @@ -2680,7 +2698,7 @@ msgstr "" "vous pouvez modifier les règles CSS au lieu de les remplacer par des lignes " "de CSS supplémentaires, ce qui donne un fichier plus petit." -#: ../../content/applications/websites/website/optimize/seo.rst:395 +#: ../../content/applications/websites/website/optimize/seo.rst:396 msgid "" "**Concatenated:** every module or library you might use in Odoo has its own " "set of CSS, Less or Sass files (eCommerce, blogs, themes, etc.). Having " @@ -2702,7 +2720,7 @@ msgstr "" "des ressources CSS dépend plus du nombre de requêtes à effectuer que de la " "taille du fichier." -#: ../../content/applications/websites/website/optimize/seo.rst:405 +#: ../../content/applications/websites/website/optimize/seo.rst:406 msgid "" "To address this issue, all CSS / Less / Sass files are concatenated into a " "single .CSS file to send to the browser. So a visitor has **only one .CSS " @@ -2717,55 +2735,55 @@ msgstr "" "visiteur clique sur une autre page, son navigateur n'a même pas besoin de " "charger un nouveau fichier CSS!" -#: ../../content/applications/websites/website/optimize/seo.rst:412 +#: ../../content/applications/websites/website/optimize/seo.rst:413 msgid "**Both files in the **" msgstr "**Les deux fichiers dans **" -#: ../../content/applications/websites/website/optimize/seo.rst:412 +#: ../../content/applications/websites/website/optimize/seo.rst:413 msgid "**What the visitor gets (only one file)**" msgstr "**Ce que le visiteur voit (un seul fichier)**" -#: ../../content/applications/websites/website/optimize/seo.rst:414 +#: ../../content/applications/websites/website/optimize/seo.rst:415 msgid "/\\* From bootstrap.css \\*/" msgstr "/\\* Depuis bootstrap.css \\*/" -#: ../../content/applications/websites/website/optimize/seo.rst:414 #: ../../content/applications/websites/website/optimize/seo.rst:415 -#: ../../content/applications/websites/website/optimize/seo.rst:421 -#: ../../content/applications/websites/website/optimize/seo.rst:447 +#: ../../content/applications/websites/website/optimize/seo.rst:416 +#: ../../content/applications/websites/website/optimize/seo.rst:422 +#: ../../content/applications/websites/website/optimize/seo.rst:448 msgid ".text-muted {" msgstr ".text-muted {" -#: ../../content/applications/websites/website/optimize/seo.rst:415 -#: ../../content/applications/websites/website/optimize/seo.rst:422 -#: ../../content/applications/websites/website/optimize/seo.rst:448 +#: ../../content/applications/websites/website/optimize/seo.rst:416 +#: ../../content/applications/websites/website/optimize/seo.rst:423 +#: ../../content/applications/websites/website/optimize/seo.rst:449 msgid "color: #666;" msgstr "color: #666" -#: ../../content/applications/websites/website/optimize/seo.rst:416 +#: ../../content/applications/websites/website/optimize/seo.rst:417 msgid "color: #777;" msgstr "color: #777" -#: ../../content/applications/websites/website/optimize/seo.rst:416 +#: ../../content/applications/websites/website/optimize/seo.rst:417 msgid "background: yellow" msgstr "background: yellow" -#: ../../content/applications/websites/website/optimize/seo.rst:417 +#: ../../content/applications/websites/website/optimize/seo.rst:418 msgid "background: yellow;" msgstr "background: yellow" -#: ../../content/applications/websites/website/optimize/seo.rst:417 #: ../../content/applications/websites/website/optimize/seo.rst:418 -#: ../../content/applications/websites/website/optimize/seo.rst:423 -#: ../../content/applications/websites/website/optimize/seo.rst:449 +#: ../../content/applications/websites/website/optimize/seo.rst:419 +#: ../../content/applications/websites/website/optimize/seo.rst:424 +#: ../../content/applications/websites/website/optimize/seo.rst:450 msgid "}" msgstr "}" -#: ../../content/applications/websites/website/optimize/seo.rst:420 +#: ../../content/applications/websites/website/optimize/seo.rst:421 msgid "/\\* From my-theme.css \\*/" msgstr "/\\* Depuis my-theme.css \\*/" -#: ../../content/applications/websites/website/optimize/seo.rst:426 +#: ../../content/applications/websites/website/optimize/seo.rst:427 msgid "" "The CSS sent by Odoo includes all CSS / Less / Sass of all pages / modules. " "By doing this, additional page views from the same visitor will not have to " @@ -2786,7 +2804,7 @@ msgstr "" "est l'arrière-plan qui n'est chargé que lorsque le visiteur se connecte et " "accède à l'arrière-plan (/web)." -#: ../../content/applications/websites/website/optimize/seo.rst:436 +#: ../../content/applications/websites/website/optimize/seo.rst:437 msgid "" "If the CSS file is very big, Odoo will split it into two smaller files to " "avoid the 4095 selectors limit per sheet of Internet Explorer. But most " @@ -2797,7 +2815,7 @@ msgstr "" "Explorer. Mais, la plupart des thèmes se trouvent en-dessous de cette " "limite." -#: ../../content/applications/websites/website/optimize/seo.rst:440 +#: ../../content/applications/websites/website/optimize/seo.rst:441 msgid "" "**Minified:** After being pre-processed and concatenated, the resulting CSS " "is minified to reduce its size." @@ -2805,29 +2823,29 @@ msgstr "" "**Minifié :** Après avoir été pré-traité et concaténé, le CSS obtenu est " "minifié pour en réduire sa taille." -#: ../../content/applications/websites/website/optimize/seo.rst:444 +#: ../../content/applications/websites/website/optimize/seo.rst:445 msgid "**Before minification**" msgstr "**Avant la minification**" -#: ../../content/applications/websites/website/optimize/seo.rst:444 +#: ../../content/applications/websites/website/optimize/seo.rst:445 msgid "**After minification**" msgstr "**Après la minification**" -#: ../../content/applications/websites/website/optimize/seo.rst:446 +#: ../../content/applications/websites/website/optimize/seo.rst:447 msgid "/\\* some comments \\*/" msgstr "/\\* quelques commentaires \\*/" -#: ../../content/applications/websites/website/optimize/seo.rst:446 +#: ../../content/applications/websites/website/optimize/seo.rst:447 msgid ".text-muted {color: #666}" msgstr ".text-muted {color: #666}" -#: ../../content/applications/websites/website/optimize/seo.rst:452 +#: ../../content/applications/websites/website/optimize/seo.rst:453 msgid "" "The final result is then compressed, before being delivered to the browser." msgstr "" "Le résultat final est ensuite compressé avant d'être envoyé au navigateur." -#: ../../content/applications/websites/website/optimize/seo.rst:455 +#: ../../content/applications/websites/website/optimize/seo.rst:456 msgid "" "Then, a cached version is stored server-side (so we do not have to pre-" "process, concatenate, minify at every request) and browser-side (so the same" @@ -2838,11 +2856,11 @@ msgstr "" "navigateur (pour que le même visiteur n'ait à charger le CSS qu'une seule " "fois pour toutes les pages qu'il visite)." -#: ../../content/applications/websites/website/optimize/seo.rst:461 +#: ../../content/applications/websites/website/optimize/seo.rst:462 msgid "Static Resources: Javascript" msgstr "Ressources statiques : le Javascript" -#: ../../content/applications/websites/website/optimize/seo.rst:463 +#: ../../content/applications/websites/website/optimize/seo.rst:464 msgid "" "As with CSS resources, Javascript resources are also concatenated, minified," " compressed and cached (server-side and browser-side)." @@ -2851,11 +2869,11 @@ msgstr "" "concaténées, minifiées, compressées et mises en cache (côté serveur et côté " "navigateur)." -#: ../../content/applications/websites/website/optimize/seo.rst:466 +#: ../../content/applications/websites/website/optimize/seo.rst:467 msgid "Odoo creates three Javascript bundles:" msgstr "Odoo crée trois paquets Javascript :" -#: ../../content/applications/websites/website/optimize/seo.rst:468 +#: ../../content/applications/websites/website/optimize/seo.rst:469 msgid "" "One for all pages of the website (including code for parallax effects, form " "validation, etc.)" @@ -2863,14 +2881,14 @@ msgstr "" "Un pour chaque page du site Web (y compris le code pour les effets de " "parallaxe, la validation des formulaires, etc.)." -#: ../../content/applications/websites/website/optimize/seo.rst:471 +#: ../../content/applications/websites/website/optimize/seo.rst:472 msgid "" "One for common Javascript code shared among frontend and backend (Bootstrap)" msgstr "" "Un pour le code Javascript commun entre l'interface et l'arrière-plan " "(Bootstrap)." -#: ../../content/applications/websites/website/optimize/seo.rst:474 +#: ../../content/applications/websites/website/optimize/seo.rst:475 msgid "" "One for backend specific Javascript code (Odoo Web Client interface for your" " employees using Odoo)" @@ -2878,7 +2896,7 @@ msgstr "" "Un pour le code Javascript spécifique à l'arrière-plan (l'interface client " "Web Odoo pour vos employés utilisant Odoo)." -#: ../../content/applications/websites/website/optimize/seo.rst:477 +#: ../../content/applications/websites/website/optimize/seo.rst:478 msgid "" "Most visitors of your website will only need the first two bundles, " "resulting in a maximum of two Javascript files to load to render one page. " @@ -2891,7 +2909,7 @@ msgstr "" "toutes les pages, les clics ultérieurs du même visiteur ne chargeront aucune" " autre ressource Javascript." -#: ../../content/applications/websites/website/optimize/seo.rst:483 +#: ../../content/applications/websites/website/optimize/seo.rst:484 msgid "" "If you work on :ref:`developer mode `, the CSS and " "Javascript are neither concatenated, nor minified. Thus, it's much slower. " @@ -2904,11 +2922,11 @@ msgstr "" " car les ressources CSS et Javascript ne sont pas transformées par rapport à" " leur version originale." -#: ../../content/applications/websites/website/optimize/seo.rst:488 +#: ../../content/applications/websites/website/optimize/seo.rst:489 msgid "CDN" msgstr "CDN" -#: ../../content/applications/websites/website/optimize/seo.rst:490 +#: ../../content/applications/websites/website/optimize/seo.rst:491 msgid "" "If you activate the CDN feature in Odoo, static resources (Javascript, CSS, " "images) are loaded from a Content Delivery Network. Using a Content Delivery" @@ -2918,7 +2936,7 @@ msgstr "" "(Javascript, CSS, images) sont chargées depuis un Content Delivery Network. " "Utiliser un Content Delivery Network a trois avantages :" -#: ../../content/applications/websites/website/optimize/seo.rst:494 +#: ../../content/applications/websites/website/optimize/seo.rst:495 msgid "" "Load resources from a nearby server (most CDN have servers in main countries" " around the globe)" @@ -2926,7 +2944,7 @@ msgstr "" "On peut charger des ressources depuis un serveur à proximité (la plupart des" " CDN ont des serveurs dans les pays du monde entier)." -#: ../../content/applications/websites/website/optimize/seo.rst:497 +#: ../../content/applications/websites/website/optimize/seo.rst:498 msgid "" "Cache resources efficiently (no computation resources usage on your own " "server)" @@ -2934,7 +2952,7 @@ msgstr "" "On peut mettre en cache des ressources de manière efficace (pas " "d'utilisation de ressources de calcul sur votre propre serveur)." -#: ../../content/applications/websites/website/optimize/seo.rst:500 +#: ../../content/applications/websites/website/optimize/seo.rst:501 msgid "" "Split the resource loading on different services allowing to load more " "resources in parallel (since the Chrome limit of 6 parallel requests is by " @@ -2944,7 +2962,7 @@ msgstr "" "qui permet de charger plus de ressources en parallèle (puisque Chrome fixe " "la limite de 6 requêtes en parallèle par domaine)." -#: ../../content/applications/websites/website/optimize/seo.rst:504 +#: ../../content/applications/websites/website/optimize/seo.rst:505 msgid "" "You can configure your CDN options from the **Website Admin** app, using the" " Configuration menu. Here is an example of configuration you can use:" @@ -2953,11 +2971,11 @@ msgstr "" "travers le menu de configuration. Voici un exemple de configuration que vous" " pouvez utiliser :" -#: ../../content/applications/websites/website/optimize/seo.rst:511 +#: ../../content/applications/websites/website/optimize/seo.rst:512 msgid "HTML Pages" msgstr "Pages HTML" -#: ../../content/applications/websites/website/optimize/seo.rst:513 +#: ../../content/applications/websites/website/optimize/seo.rst:514 msgid "" "The HTML pages can be compressed, but this is usually handled by your web " "server (NGINX or Apache)." @@ -2965,7 +2983,7 @@ msgstr "" "Les pages HTML peuvent être compressées, mais cela est généralement pris en " "charge par votre serveur (NGINX ou Apache)." -#: ../../content/applications/websites/website/optimize/seo.rst:516 +#: ../../content/applications/websites/website/optimize/seo.rst:517 msgid "" "The Odoo Website builder has been optimized to guarantee clean and short " "HTML code. Building blocks have been developed to produce clean HTML code, " @@ -2975,7 +2993,7 @@ msgstr "" "code HTML concis et propre. Des blocs ont été développés afin de produire un" " code HTML propre, généralement en utilisant Bootstrap et l'éditeur HTML." -#: ../../content/applications/websites/website/optimize/seo.rst:520 +#: ../../content/applications/websites/website/optimize/seo.rst:521 msgid "" "As an example, if you use the color picker to change the color of a " "paragraph to the primary color of your website, Odoo will produce the " @@ -2985,11 +3003,11 @@ msgstr "" "utilise la couleur primaire de votre site Web, Odoo produira le code suivant" " :" -#: ../../content/applications/websites/website/optimize/seo.rst:524 +#: ../../content/applications/websites/website/optimize/seo.rst:525 msgid "``

My Text

``" msgstr "\"

Mon texte

\"" -#: ../../content/applications/websites/website/optimize/seo.rst:526 +#: ../../content/applications/websites/website/optimize/seo.rst:527 msgid "" "Whereas most HTML editors (such as CKEditor) will produce the following " "code:" @@ -2997,15 +3015,15 @@ msgstr "" "Tandis que la plupart des éditeurs HTML (tels que CKEditor) produiront le " "code suivant :" -#: ../../content/applications/websites/website/optimize/seo.rst:529 +#: ../../content/applications/websites/website/optimize/seo.rst:530 msgid "``

My Text

``" msgstr "``

Mon texte

``" -#: ../../content/applications/websites/website/optimize/seo.rst:532 +#: ../../content/applications/websites/website/optimize/seo.rst:533 msgid "Responsive Design" msgstr "Design réactif" -#: ../../content/applications/websites/website/optimize/seo.rst:534 +#: ../../content/applications/websites/website/optimize/seo.rst:535 msgid "" "Websites that are not mobile-friendly are negatively impacted in search " "engine rankings. All Odoo themes rely on Bootstrap to render efficiently " @@ -3016,7 +3034,7 @@ msgstr "" " un rendu adéquat selon l'appareil : ordinateur, tablette ou téléphone " "portable." -#: ../../content/applications/websites/website/optimize/seo.rst:541 +#: ../../content/applications/websites/website/optimize/seo.rst:542 msgid "" "As all Odoo modules share the same technology, absolutely all pages in your " "website are mobile friendly." @@ -3024,11 +3042,11 @@ msgstr "" "Comme tous les modules Odoo partagent la même technologie, toutes les pages " "de votre site Web sont adaptées aux mobiles." -#: ../../content/applications/websites/website/optimize/seo.rst:545 +#: ../../content/applications/websites/website/optimize/seo.rst:546 msgid "Browser Caching" msgstr "Mise en cache navigateur" -#: ../../content/applications/websites/website/optimize/seo.rst:547 +#: ../../content/applications/websites/website/optimize/seo.rst:548 msgid "" "Javascript, images and CSS resources have an URL that changes dynamically " "when their content change. As an example, all CSS files are loaded through " @@ -3045,7 +3063,7 @@ msgstr "" "La partie de l'URL ``457-0da1d9d`` changera si vous modifiez le CSS de votre" " site web." -#: ../../content/applications/websites/website/optimize/seo.rst:554 +#: ../../content/applications/websites/website/optimize/seo.rst:555 msgid "" "This allows Odoo to set a very long cache delay (XXX) on these resources: " "XXX secs, while being updated instantly if you update the resource." @@ -3054,11 +3072,11 @@ msgstr "" "ressources : XXX secondes, tout en étant mis à jour instantanément si vous " "mettez à jour la ressource." -#: ../../content/applications/websites/website/optimize/seo.rst:559 +#: ../../content/applications/websites/website/optimize/seo.rst:560 msgid "Scalability" msgstr "Modulabilité" -#: ../../content/applications/websites/website/optimize/seo.rst:561 +#: ../../content/applications/websites/website/optimize/seo.rst:562 msgid "" "In addition to being fast, Odoo is also more scalable than traditional CMS " "and eCommerce (Drupal, Wordpress, Magento, Prestashop)." @@ -3066,7 +3084,7 @@ msgstr "" "En plus d'être rapide, Odoo est également plus évolutif que les CMS et " "eCommerce traditionnels (Drupal, Wordpress, Magento, Prestashop)." -#: ../../content/applications/websites/website/optimize/seo.rst:564 +#: ../../content/applications/websites/website/optimize/seo.rst:565 msgid "" "Here is the slide that summarizes the scalability of Odoo Website & " "eCommerce." @@ -3074,15 +3092,15 @@ msgstr "" "Voici la diapositive qui résume la modulabilité du site Web Odoo et d'Odoo " "eCommerce." -#: ../../content/applications/websites/website/optimize/seo.rst:570 +#: ../../content/applications/websites/website/optimize/seo.rst:571 msgid "Search Engines Files" msgstr "Fichiers des moteurs de recherche" -#: ../../content/applications/websites/website/optimize/seo.rst:573 +#: ../../content/applications/websites/website/optimize/seo.rst:574 msgid "Sitemap" msgstr "Plan du site" -#: ../../content/applications/websites/website/optimize/seo.rst:575 +#: ../../content/applications/websites/website/optimize/seo.rst:576 msgid "" "The sitemap points out pages to index to search engine robots. Odoo " "generates a ``/sitemap.xml`` file automatically for you. For performance " @@ -3093,7 +3111,7 @@ msgstr "" "``/sitemap.xml``. Pour des raisons de performance, ce fichier est mis en " "cache et mis à jour toutes les 12 heures." -#: ../../content/applications/websites/website/optimize/seo.rst:579 +#: ../../content/applications/websites/website/optimize/seo.rst:580 msgid "" "By default, all URLs will be in a single ``/sitemap.xml`` file, but if you " "have a lot of pages, Odoo will automatically create a Sitemap Index file, " @@ -3107,17 +3125,17 @@ msgstr "" "`__ et en regroupant toutes les URLs " "en 45 000 fragments par fichier." -#: ../../content/applications/websites/website/optimize/seo.rst:585 +#: ../../content/applications/websites/website/optimize/seo.rst:586 msgid "Every sitemap entry has 4 attributes that are computed automatically:" msgstr "" "Chaque entrée sur le plan du site possède 4 attributs qui sont calculés " "automatiquement :" -#: ../../content/applications/websites/website/optimize/seo.rst:587 +#: ../../content/applications/websites/website/optimize/seo.rst:588 msgid "```` : the URL of a page" msgstr "```` : l'URL d'une page." -#: ../../content/applications/websites/website/optimize/seo.rst:589 +#: ../../content/applications/websites/website/optimize/seo.rst:590 msgid "" "```` : last modification date of the resource, computed " "automatically based on related object. For a page related to a product, this" @@ -3128,7 +3146,7 @@ msgstr "" "avec un produit, il peut s'agir de la date de la dernière modification du " "produit ou de la page." -#: ../../content/applications/websites/website/optimize/seo.rst:594 +#: ../../content/applications/websites/website/optimize/seo.rst:595 msgid "" "```` : modules may implement their own priority algorithm based on" " their content (example: a forum might assign a priority based on the number" @@ -3141,11 +3159,11 @@ msgstr "" "priorité d'une page statique est définie par son champ priorité, qui est " "normalisé (16 par défaut)." -#: ../../content/applications/websites/website/optimize/seo.rst:601 +#: ../../content/applications/websites/website/optimize/seo.rst:602 msgid "Structured Data Markup" msgstr "Balisage des données structurées" -#: ../../content/applications/websites/website/optimize/seo.rst:603 +#: ../../content/applications/websites/website/optimize/seo.rst:604 msgid "" "Structured Data Markup is used to generate Rich Snippets in search engine " "results. It is a way for website owners to send structured data to search " @@ -3158,7 +3176,7 @@ msgstr "" " d'indexation pour les aider à comprendre votre contenu afin de créer des " "résultats de recherche bien présentés." -#: ../../content/applications/websites/website/optimize/seo.rst:608 +#: ../../content/applications/websites/website/optimize/seo.rst:609 msgid "" "Google supports a number of rich snippets for content types, including: " "Reviews, People, Products, Businesses, Events and Organizations." @@ -3167,7 +3185,7 @@ msgstr "" "contenu, notamment : commentaires, personnes, produits, entreprises, " "événements et organisations." -#: ../../content/applications/websites/website/optimize/seo.rst:611 +#: ../../content/applications/websites/website/optimize/seo.rst:612 msgid "" "Odoo implements micro data as defined in the `schema.org " "`__ specification for events, eCommerce products, forum " @@ -3180,22 +3198,26 @@ msgstr "" "pages produit d'être affichées dans Google avec des informations " "supplémentaires telles que le prix et la note d'un produit :" -#: ../../content/applications/websites/website/optimize/seo.rst:621 +#: ../../content/applications/websites/website/optimize/seo.rst:622 msgid "robots.txt" msgstr "robots.txt" -#: ../../content/applications/websites/website/optimize/seo.rst:623 +#: ../../content/applications/websites/website/optimize/seo.rst:624 msgid "" "When indexing your website, search engines take a first look at the general " "indexing rules of the ``/robots.txt`` file (allowed robots, sitemap path, " "etc.). Odoo automatically creates it. Its content is:" msgstr "" +"Lorsqu'ils indexent votre site web, les moteurs de recherche jettent d'abord" +" un coup d'oeil aux règles générales d'indexation du fichier ``/robots.txt``" +" (robots autorisés, chemin du plan de site, etc.). Odoo le crée " +"automatiquement. Son contenu est :" -#: ../../content/applications/websites/website/optimize/seo.rst:627 +#: ../../content/applications/websites/website/optimize/seo.rst:628 msgid "User-agent: \\* Sitemap: https://www.odoo.com/sitemap.xml" msgstr "User-agent: \\* Sitemap: https://www.odoo.com/sitemap.xml " -#: ../../content/applications/websites/website/optimize/seo.rst:630 +#: ../../content/applications/websites/website/optimize/seo.rst:631 msgid "" "It means that all robots are allowed to index your website and there is no " "other indexing rule than specified in the sitemap to be found at following " @@ -3205,7 +3227,7 @@ msgstr "" " qu'il n'existent pas d'autres règles d'indexation que celles spécifiées sur" " le plan du site qui se trouve à l'adresse suivante." -#: ../../content/applications/websites/website/optimize/seo.rst:634 +#: ../../content/applications/websites/website/optimize/seo.rst:635 msgid "" "You can customize the file *robots* in :ref:`developer mode ` from *Settings --> Technical --> User Interface --> Views* (exclude " @@ -3234,10 +3256,15 @@ msgid "" " follow this guide to set up Unsplash information since you will use our own" " Odoo Unsplash key in a transparent way." msgstr "" +"**En tant qu'utilisateur Odoo Online**, vous êtes prêt à utiliser Unsplash. " +"Vous n'avez pas besoin de suivre ce guide pour configurer les informations " +"Unsplash, puisque vous utiliserez notre propre clé Unsplash d'Odoo de " +"manière transparente." #: ../../content/applications/websites/website/optimize/unsplash.rst:13 msgid "Generate an Unsplash access key for non-Odoo Online users" msgstr "" +"Générer une clé d'accès Unsplash pour les utilisateurs non-Odoo Online" #: ../../content/applications/websites/website/optimize/unsplash.rst:15 msgid "Create an account on `Unsplash.com `_." @@ -3284,6 +3311,9 @@ msgid "" "production Unsplash key and will be limited to your test key that has a " "restriction of 50 Unsplash requests per hour." msgstr "" +"**En tant qu'utilisateur non-Odoo Online**, vous ne pourrez pas obtenir une " +"clé de production Unsplash et vous serez limité à votre clé de test qui a " +"une restriction de 50 requêtes Unsplash par heure." #: ../../content/applications/websites/website/optimize/unsplash.rst:46 msgid "Generate an Unsplash application ID" @@ -3320,6 +3350,9 @@ msgid "" "production Unsplash key and will be limited to your test key that has a 50 " "Unsplash requests per hour restriction." msgstr "" +"**En tant qu'utilisateur non-Odoo Online**, vous ne pourrez pas obtenir une " +"clé de production Unsplash et vous serez limité à votre clé de test qui a " +"une restriction de 50 requêtes Unsplash par heure." #: ../../content/applications/websites/website/publish.rst:5 msgid "Publish" @@ -3804,20 +3837,13 @@ msgstr "" #: ../../content/applications/websites/website/publish/multi_website.rst:266 msgid "" "Then, go to :menuselection:`Website --> Products --> Pricelists` to create " -"additional pricelists. See " -":doc:`../../ecommerce/maximizing_revenue/pricing`." +"additional pricelists. You can also choose to have a pricelist available " +"*only* on a specific website." msgstr "" -"Allez ensuite à :menuselection:`Site Web --> Produits --> Listes de prix` " -"pour créer des listes de prix additionnelles. Consultez " -":doc:`../../ecommerce/maximizing_revenue/pricing`." -#: ../../content/applications/websites/website/publish/multi_website.rst:269 -msgid "" -"If you need help. Select a website to make a pricelist only available on " -"this website." +#: ../../content/applications/websites/website/publish/multi_website.rst:270 +msgid ":doc:`../../ecommerce/maximizing_revenue/pricing`." msgstr "" -"Si vous avez besoin d'aide. Sélectionnez l'un des sites Web pour rendre une " -"liste de prix disponible uniquement sur ce site." #: ../../content/applications/websites/website/publish/multi_website.rst:275 msgid "" @@ -3968,8 +3994,8 @@ msgstr "" "de données GeoIP. Par exemple :" #: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:36 -msgid ":doc:`CLI documentation `." -msgstr ":doc:`documentation CLI `." +msgid ":doc:`CLI documentation `." +msgstr "" #: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:39 msgid "" @@ -3987,21 +4013,21 @@ msgstr "" msgid "How To Test GeoIP Geolocation In Your Odoo Website" msgstr "Comment tester la géolocalisation GeoIP dans votre site web Odoo" -#: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:45 +#: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:46 msgid "Go to your website. Open the web page that you want to test ``GeoIP``." msgstr "" "Allez sur votre site web. Ouvrez la page web que vous voulez tester pour la " "``GeoIP``." -#: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:46 +#: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:47 msgid "Choose :menuselection:`Customize --> HTML/CSS/JS Editor`." msgstr "Choisissez :menuselection:`Personnaliser --> HTML/CSS/JS Editor`." -#: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:47 +#: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:48 msgid "Add the following piece of XML in the page :" msgstr "Ajoutez le morceau de XML suivant dans la page :" -#: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:53 +#: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:54 msgid "" "You should end up with a dictionary indicating the location of the IP " "address." @@ -4009,7 +4035,7 @@ msgstr "" "Vous devriez vous retrouver avec un dictionnaire indiquant l'emplacement de " "l'adresse IP." -#: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:59 +#: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:60 msgid "" "If the curly braces are empty ``{}``, it can be for any of the following " "reasons :" @@ -4017,7 +4043,7 @@ msgstr "" "Si les accolades sont vides ``{}``, cela peut être pour l'une des raisons " "suivantes :" -#: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:61 +#: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:62 msgid "" "The browsing IP address is the localhost (``127.0.0.1``) or a local area " "network one (``192.168.*.*``)" @@ -4025,7 +4051,7 @@ msgstr "" "L'adresse IP de navigation est le localhost (127.0.0.1) ou un réseau local " "(192.168.*.*)." -#: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:62 +#: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:64 msgid "" "If a reversed proxy is used, make sure to configure it correctly. See " ":option:`proxy mode `" @@ -4033,13 +4059,13 @@ msgstr "" "Si un proxy inversé est utilisé, assurez-vous de le configurer correctement." " Voir :option:`mode proxy `." -#: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:63 +#: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:66 msgid "``geoip2`` is not installed or the GeoIP database file wasn't found" msgstr "" "``geoip2`` n'est pas installé ou le fichier de la base de données GeoIP n'a " "pas été trouvé" -#: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:64 +#: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:67 msgid "The GeoIP database was unable to resolve the given IP address" msgstr "La base de données GeoIP n'a pas pu résoudre l'adresse IP donnée." diff --git a/locale/nl/LC_MESSAGES/finance.po b/locale/nl/LC_MESSAGES/finance.po index 9166a8ac7..d6f56ad4c 100644 --- a/locale/nl/LC_MESSAGES/finance.po +++ b/locale/nl/LC_MESSAGES/finance.po @@ -11,19 +11,19 @@ # Dylan Kiss, 2022 # Cas Vissers , 2022 # Gunther Clauwaert , 2022 -# Erwin van der Ploeg , 2022 # Yenthe Van Ginneken , 2023 -# Martin Trigaux, 2023 # Jolien De Paepe, 2023 +# Martin Trigaux, 2023 +# Erwin van der Ploeg , 2023 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 15.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2023-01-31 10:25+0000\n" +"POT-Creation-Date: 2023-03-03 11:23+0000\n" "PO-Revision-Date: 2021-11-02 08:47+0000\n" -"Last-Translator: Jolien De Paepe, 2023\n" +"Last-Translator: Erwin van der Ploeg , 2023\n" "Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -59,7 +59,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting.rst:19 -msgid ":doc:`Accounting Cheat Sheet `" +msgid ":doc:`Accounting Cheat Sheet `" msgstr "" #: ../../content/applications/finance/accounting/bank.rst:5 @@ -240,18 +240,6 @@ msgstr "" #: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:16 #: ../../content/applications/finance/accounting/bank/setup/manage_cash_register.rst:9 #: ../../content/applications/finance/accounting/bank/setup/outstanding_accounts.rst:20 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:14 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:29 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:290 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:332 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:34 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:58 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:18 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:8 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:6 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:78 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:25 -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:14 #: ../../content/applications/finance/accounting/others/adviser/budget.rst:11 #: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:18 #: ../../content/applications/finance/accounting/others/analytic/timesheets.rst:16 @@ -259,10 +247,9 @@ msgstr "" #: ../../content/applications/finance/accounting/payables/pay/check.rst:10 #: ../../content/applications/finance/accounting/payables/pay/sepa.rst:45 #: ../../content/applications/finance/accounting/payables/supplier_bills/invoice_digitization.rst:22 -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:31 #: ../../content/applications/finance/accounting/receivables/customer_invoices/cash_rounding.rst:14 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:55 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:20 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:57 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:21 #: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:46 #: ../../content/applications/finance/accounting/receivables/customer_payments/batch.rst:15 #: ../../content/applications/finance/accounting/receivables/customer_payments/batch_sdd.rst:20 @@ -278,8 +265,21 @@ msgstr "" #: ../../content/applications/finance/accounting/taxation/taxes/eu_distance_selling.rst:30 #: ../../content/applications/finance/accounting/taxation/taxes/fiscal_positions.rst:27 #: ../../content/applications/finance/accounting/taxation/taxes/retention.rst:23 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:29 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:28 #: ../../content/applications/finance/accounting/taxation/taxes/vat_validation.rst:13 +#: ../../content/applications/finance/fiscal_localizations.rst:21 +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:14 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:29 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:290 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:332 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:32 +#: ../../content/applications/finance/fiscal_localizations/germany.rst:58 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:8 +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:8 +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:6 +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:78 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:25 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:6 #: ../../content/applications/finance/payment_acquirers.rst:227 #: ../../content/applications/finance/payment_acquirers/adyen.rst:9 #: ../../content/applications/finance/payment_acquirers/alipay.rst:9 @@ -1569,7 +1569,6 @@ msgid "Bank reconciliation process - use cases" msgstr "" #: ../../content/applications/finance/accounting/bank/reconciliation/use_cases.rst:6 -#: ../../content/applications/finance/accounting/fiscal_localizations/overview.rst:5 #: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:6 #: ../../content/applications/finance/accounting/reporting/overview.rst:5 #: ../../content/applications/finance/accounting/reporting/overview/customize.rst:6 @@ -1765,7 +1764,7 @@ msgstr "" #: ../../content/applications/finance/accounting/bank/setup/bank_accounts.rst:36 #: ../../content/applications/finance/accounting/bank/setup/bank_accounts.rst:135 -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:192 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:191 msgid ":doc:`../../bank/feeds/bank_synchronization`" msgstr "" @@ -2142,8 +2141,8 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/bank/setup/manage_cash_register.rst:21 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:262 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:34 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:262 +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:34 msgid "Usage" msgstr "Gebruik" @@ -2284,12071 +2283,494 @@ msgid "" "bill's status is directly set to :guilabel:`Paid`." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations.rst:5 -msgid "Fiscal localizations" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations.rst:5 -msgid "Localizations" -msgstr "Lokalisaties" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:3 -msgid "Argentina" -msgstr "Argentinië" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:6 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:6 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:6 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:6 -msgid "Webinars" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:8 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:8 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:8 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:8 -msgid "" -"Below you can find videos with a general description of the localization, " -"and how to configure it." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:10 -msgid "`VIDEO WEBINAR `_." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:11 -msgid "" -"`VIDEO WEBINAR ECOMMERCE `_." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:17 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:61 -msgid "Modules installation" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:19 -msgid "" -":ref:`Install ` the following modules to get all the " -"features of the Argentinean localization:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:26 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:16 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:182 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:16 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:16 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:34 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:14 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:93 -msgid "Name" -msgstr "Naam" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:27 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:17 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:17 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:17 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:35 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:15 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:94 -msgid "Technical name" -msgstr "Technische naam" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:28 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:18 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:59 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:18 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:18 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:36 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:16 -msgid "Description" -msgstr "Omschrijving" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:29 -msgid ":guilabel:`Argentina - Accounting`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:30 -msgid "`l10n_ar`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:31 -msgid "" -"Default :doc:`fiscal localization package " -"<../overview/fiscal_localization_packages>`, which represents the minimal " -"configuration to operate in Argentina under the :abbr:`AFIP (Administración " -"Federal de Ingresos Públicos)` regulations and guidelines." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:34 -msgid ":guilabel:`Argentinean Accounting Reports`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:35 -msgid "`l10n_ar_reports`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:36 -msgid "VAT Book report and VAT summary report." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:37 -msgid ":guilabel:`Argentinean Electronic Invoicing`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:38 -msgid "`l10n_ar_edi`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:39 -msgid "" -"Includes all technical and functional requirements to generate electronic " -"invoices via web service, based on the AFIP regulations." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:41 -msgid ":guilabel:`Argentinean eCommerce`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:42 -msgid "`l10n_ar_website_sale`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:43 -msgid "" -"(optional) Allows the user to see Identification Type and AFIP " -"Responsibility in the eCommerce checkout form in order to create electronic " -"invoices." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:47 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:43 -msgid "Configure your company" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:49 -msgid "" -"Once the localization modules are installed, the first step is to set up the" -" company's data. In addition to the basic information, a key field to fill " -"in is the :guilabel:`AFIP Responsibility Type`, which represents the fiscal " -"obligation and structure of the company." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Select AFIP Responsibility Type." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:58 -msgid "Chart of account" -msgstr "Rekeningschema" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:60 -msgid "" -"In Accounting, there are three different :guilabel:`Chart of Accounts` " -"packages to choose from. They are based on a company's AFIP responsibility " -"type, and consider the frence between companies that do not require as many " -"accounts as the companies that have more complex fiscal requirements:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:65 -msgid "Monotributista (227 accounts);" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:66 -msgid "IVA Exento (290 accounts);" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:67 -msgid "Responsable Inscripto (298 Accounts)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Select Fiscal Localization Package." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:74 -msgid "Configure master data" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:77 -msgid "Electronic Invoice Credentials" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:80 -msgid "Environment" -msgstr "Omgeving" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:82 -msgid "" -"The AFIP infrastructure is replicated in two separate environments, " -"**testing** and **production**." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:84 -msgid "" -"Testing is provided so that the companies can test their databases until " -"they are ready to move into the **Production** environment. As these two " -"environments are completely isolated from each other, the digital " -"certificates of one instance are not valid in the other one." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:88 -msgid "" -"To select a database environment, go to :menuselection:`Accounting --> " -"Settings --> Argentinean Localization` and choose either :guilabel:`Prueba " -"(Testing)` or :guilabel:`Produccion (Production)` ." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Select AFIP database environment: Testing or Production." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:97 -msgid "AFIP certificates" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:99 -msgid "" -"The electronic invoice and other AFIP services work with :guilabel:`Web " -"Services (WS)` provided by the AFIP." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:102 -msgid "" -"In order to enable communication with the AFIP, the first step is to request" -" a :guilabel:`Digital Certificate` if you do not have one already." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:105 -msgid "" -":guilabel:`Generate Certificate Sign Request (Odoo)`. When this option is " -"selected, a file with extension `.csr` (certificate signing request) is " -"generated to be used in the AFIP portal to request the certificate." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:0 -msgid "Request a certificate." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:112 -msgid "" -":guilabel:`Generate Certificate (AFIP)`. Access the AFIP portal and follow " -"the instructions described in `this document " -"`_ " -"to get a certificate." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:116 -msgid "" -":guilabel:`Upload Certificate and Private Key (Odoo)`. Once the certificate " -"is generated, upload it to Odoo using the :guilabel:`Pencil` icon next to " -"the field :guilabel:`Certificado` and select the corresponding file." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:0 -msgid "Upload Certificate and Private Key." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:124 -msgid "" -"In case you need to configure the Homologation Certificate, please refer to " -"the AFIP official documentation: `Homologation Certificate " -"`_. Furthermore, " -"Odoo allows the user to test electronic invoicing locally without a " -"Homologation Certificate. The following message will be in the chatter when " -"testing locally:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:0 -msgid "" -"Invoice validated locally because it is in a testing environment without testing\n" -"certificate/keys." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:136 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:161 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:94 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:321 -msgid "Partner" -msgstr "Relatie" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:139 -msgid "Identification type and VAT" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:141 -msgid "" -"As part of the Argentinean localization, document types defined by the AFIP " -"are now available in the **Partner form**. Information is essential for most" -" transactions. There are six :guilabel:`Identification Types` available by " -"default, as well as 32 inactive types." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "A list of AR Localization document types in Odoo, as defined by AFIP." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:150 -msgid "" -"The complete list of :guilabel:`Identification Types` defined by the AFIP is" -" included in Odoo, but only the common ones are active." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:154 -msgid "AFIP responsibility type" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:156 -msgid "" -"In Argentina, the document type and corresponding transactions associated " -"with customers and vendors is defined by the AFIP Responsibility type. This " -"field should be defined in the **Partner form**." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:165 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:198 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:130 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:69 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:242 -#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:111 -#: ../../content/applications/finance/accounting/taxation/taxes.rst:5 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:3 -msgid "Taxes" -msgstr "Btw" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:167 -msgid "" -"As part of the localization module, the taxes are created automatically with" -" their related financial account and configuration, e.g., 73 taxes for " -":guilabel:`Responsable Inscripto`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "" -"A list of AR Localization taxes with financial amount and configuration in " -"Odoo." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:175 -msgid "Taxes types" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:177 -msgid "Argentina has several tax types, the most common ones are:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:179 -msgid "" -":guilabel:`VAT`: this is the regular VAT and can have various percentages;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:180 -msgid "" -":guilabel:`Perception`: advance payment of a tax that is applied on " -"invoices;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:181 -msgid "" -":guilabel:`Retention`: advance payment of a tax that is applied on payments." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:184 -msgid "Special taxes" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:186 -msgid "" -"Some Argentinean taxes are not commonly used for all companies, and those " -"less common options are labeled as inactive in Odoo by default. Before " -"creating a new tax, be sure to check if that tax is not already included as " -"inactive." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "" -"A list showing less common Argentinean tax options, which are labeled as inactive in Odoo\n" -"by default." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:198 -msgid "Document types" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:200 -msgid "" -"In some Latin American countries, like Argentina, some accounting " -"transactions such as invoices and vendor bills are classified by document " -"types defined by the governmental fiscal authorities. In Argentina, the " -"`AFIP `__ is the governmental fiscal authority " -"that defines such transactions." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:205 -msgid "" -"The document type is an essential piece of information that needs to be " -"clearly displayed in printed reports, invoices, and journal entries that " -"list account moves." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:208 -msgid "" -"Each document type can have a unique sequence per journal where it is " -"assigned. As part of the localization, the document type includes the " -"country in which the document is applicable (this data is created " -"automatically when the localization module is installed)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:212 -msgid "" -"The information required for the :guilabel:`Document Types` is included by " -"default so the user does not need to fill anything on this view:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "A list of document types in Odoo." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:220 -msgid "" -"There are several :guilabel:`Document Types` types that are inactive by " -"default, but can be activated as needed." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:224 -msgid "Letters" -msgstr "Brieven" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:226 -msgid "" -"For Argentina, the :guilabel:`Document Types` include a letter that helps " -"indicate the type of transaction or operation. For example, when an invoice " -"is related to a(n):" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:229 -msgid "" -":guilabel:`B2B transaction`, a document type :guilabel:`A` must be used;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:230 -msgid "" -":guilabel:`B2C transaction`, a document type :guilabel:`B` must be used;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:231 -msgid "" -":guilabel:`Exportation Transaction`, a document type :guilabel:`E` must be " -"used." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:233 -msgid "" -"The documents included in the localization already have the proper letter " -"associated with each :guilabel:`Document Type`, so there is no further " -"configuration necessary." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "document types grouped by letters." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:241 -msgid "Use on invoices" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:243 -msgid "" -"The :guilabel:`Document Type` on each transaction will be determined by:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:245 -msgid "" -"The journal entry related to the invoice (if the journal uses documents);" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:246 -msgid "" -"The onditions applied based on the type of issuer and receiver (e.g., the " -"type of fiscal regime of the buyer and the type of fiscal regime of the " -"vendor)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:250 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:259 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:148 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:194 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:97 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:295 -#: ../../content/applications/finance/accounting/others/multi_currency.rst:99 -msgid "Journals" -msgstr "Dagboeken" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:252 -msgid "" -"In the Argentinean localization, the journal can have a different approach " -"depending on its usage and internal type. To configure journals, go to " -":menuselection:`Accounting --> Configuration --> Journals`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:256 -msgid "" -"For sales and purchase journals, it's possible to activate the option " -":guilabel:`Use Documents`, which enables a list of :guilabel:`Document " -"Types` that can be related to the invoices and vendor bills. For more detail" -" on invoices, please refer to the section :ref:`2.3 document types " -"`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:261 -msgid "" -"If the sales or purchase journals do not have the :guilabel:`Use Documents` " -"option activated, they will not be able to generate fiscal invoices, " -"meaning, their use case will be mostly limited to monitoring account moves " -"related to internal control processes." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:266 -msgid "AFIP information (also known as AFIP Point of Sale)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:268 -msgid "" -"The :guilabel:`AFIP POS System` is a field only visible for the **Sales** " -"journals and defines the type of AFIP POS that will be used to manage the " -"transactions for which the journal is created." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:271 -msgid "The AFIP POS defines the following:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:273 -msgid "the sequences of document types related to the web service;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:274 -msgid "the structure and data of the electronic invoice file." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "A AFIP POS System field which is available on Sales journals in Odoo." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:281 -msgid "Web services" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:283 -msgid "" -"**Web services** help generate invoices for different purposes. Below are a " -"few options to choose from:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:286 -msgid "" -":guilabel:`wsfev1: Electronic Invoice`: is the most common service, which is" -" used to generate invoices for document types A, B, C, M with no detail per" -" item;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:288 -msgid "" -":guilabel:`wsbfev1: Electronic Fiscal Bond`: is for those who invoice " -"capital goods and wish to access the benefit of the Electronic Tax Bonds " -"granted by the Ministry of Economy. For more details go to: `Fiscal Bond " -"`__;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:292 -msgid "" -":guilabel:`wsfexv1: Electronic Exportation Invoice`: is used to generate " -"invoices for international customers and transactions that involve " -"exportation processes, the document type related is type \"E\"." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Web Services." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:300 -msgid "Here are some useful fields to know when working with web services:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:302 -msgid "" -":guilabel:`AFIP POS Number`: is the number configured in the AFIP to " -"identify the operations related to this AFIP POS;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:304 -msgid "" -":guilabel:`AFIP POS Address`: is the field related to the commercial address" -" registered for the POS, which is usually the same address as the company. " -"For example, if a company has multiple stores (fiscal locations) then the " -"AFIP will require the company to have one AFIP POS per location. This " -"location will be printed in the invoice report;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:308 -msgid "" -":guilabel:`Unified Book`: when the AFIP POS System is Preimpresa, then the " -"document types (applicable to the journal) with the same letter will share " -"the same sequence. For example:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:311 -msgid "Invoice: FA-A 0001-00000002;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:312 -msgid "Credit Note: NC-A 0001-00000003;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:313 -msgid "Debit Note: ND-A 0001-00000004." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:316 -msgid "Sequences" -msgstr "Reeksen" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:318 -msgid "" -"For the first invoice, Odoo synchronizes with the AFIP automatically and " -"displays the last sequence used." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:322 -msgid "" -"When creating :guilabel:`Purchase Journals`, it's possible to define whether" -" they are related to document types or not. In the case where the option to " -"use documents is selected, there would be no need to manually associate the " -"document type sequences, since the document number is provided by the " -"vendor." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:328 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:178 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:347 -msgid "Usage and testing" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:331 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:181 -msgid "Invoice" -msgstr "Factuur" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:333 -msgid "" -"The information below applies to invoice creation once the partners and " -"journals are created and properly configured." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:337 -msgid "Document type assignation" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:339 -msgid "" -"When the partner is selected, the :guilabel:`Document Type` field will be " -"filled in automatically based on the AFIP document type:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:342 -msgid "" -"**Invoice for a customer IVA Responsable Inscripto, prefix A** is the type " -"of document that shows all the taxes in detail along with the customer's " -"information." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:0 -msgid "Invoice for a customer IVA Responsable Inscripto, prefix A." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:348 -msgid "" -"**Invoice for an end customer, prefix B** is the type of document that does " -"not detail the taxes, since the taxes are included in the total amount." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:0 -msgid "Invoice for an end customer, prefix B." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:354 -msgid "" -"**Exportation Invoice, prefix E** is the type of document used when " -"exporting goods that shows the incoterm." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:0 -msgid "Exportation Invoice, prefix E" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:360 -msgid "" -"Even though some invoices use the same journal, the prefix and sequence are " -"given by the :guilabel:`Document Type` field." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:363 -msgid "" -"The most common :guilabel:`Document Type` will be defined automatically for " -"the different combinations of AFIP responsibility type but it can be updated" -" manually by the user before confirming the invoice." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:368 -msgid "Electronic invoice elements" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:370 -msgid "" -"When using electronic invoices, if all the information is correct then the " -"invoice is posted in the standard way unless there is an error that needs to" -" be addressed. When error messages pop up, they indicate both the issue that" -" needs attention along with a proposed solution. If an error persists, the " -"invoice remains in draft until the issue is resolved." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:375 -msgid "" -"Once the invoice is posted, the information related to the AFIP validation " -"and status is displayed in the AFIP tab, including:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:378 -msgid ":guilabel:`AFIP Autorisation`: CAE number;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:379 -msgid "" -":guilabel:`Expiration Date`: deadline to deliver the invoice to the " -"customers (normally 10 days after the CAE is generated);" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:381 -msgid "" -":guilabel:`Result:` indicates if the invoice has been :guilabel:`Aceptado en" -" AFIP` and/or :guilabel:`Aceptado con Observaciones`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "AFIP Status." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:389 -msgid "Invoice taxes" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:391 -msgid "" -"Based on the :guilabel:`AFIP Responsibility type`, the VAT tax can apply " -"differently on the PDF report:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:394 -msgid "" -":guilabel:`A. Tax excluded`: in this case the taxed amount needs to be " -"clearly identified in the report. This condition applies when the customer " -"has the following AFIP Responsibility type of **Responsable Inscripto**;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:0 -msgid "Tax excluded." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:401 -msgid "" -":guilabel:`B. Tax amount included`: this means that the taxed amount is " -"included as part of the product price, subtotal, and totals. This condition " -"applies when the customer has the following AFIP Responsibility types:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:405 -msgid "IVA Sujeto Exento;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:406 -msgid "Consumidor Final;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:407 -msgid "Responsable Monotributo;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:408 -msgid "IVA liberado." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:0 -msgid "Tax amount included." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:415 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:644 -msgid "Special use cases" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:418 -msgid "Invoices for services" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:420 -msgid "" -"For electronic invoices that include :guilabel:`Services`, the AFIP requires" -" to report the service starting and ending date, this information can be " -"filled in the tab :guilabel:`Other Info`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Invoices for Services." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:427 -msgid "" -"If the dates are not selected manually before the invoice is validated, the " -"values will be filled automatically with the first and last day of the " -"invoice's month." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Service Dates." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:435 -msgid "Exportation invoices" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:437 -msgid "" -"Invoices related to :guilabel:`Exportation Transactions` require that a " -"journal uses the AFIP POS System **Expo Voucher - Web Service** so that the " -"proper document type(s) can be associated." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Exporation journal." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:444 -msgid "" -"When the customer selected in the invoice is configured with an AFIP " -"responsibility type :guilabel:`Cliente / Proveedor del Exterior` - " -":guilabel:`Ley N° 19.640`, Odoo automatically assigns the:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:448 -msgid "Journal related to the exportation Web Service;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:449 -msgid "Exportation document type;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:450 -msgid "Fiscal position: Compras/Ventas al exterior;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:451 -msgid "Concepto AFIP: Products / Definitive export of goods;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:452 -msgid "Exempt Taxes." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Export invoice fields autofilled in Odoo." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:459 -msgid "" -"The Exportation Documents require Incoterms to be enabled and configured, " -"which can be found in :menuselection:`Other Info --> Accounting`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Export invoice - Incoterm." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:467 -msgid "Fiscal bond" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:469 -msgid "" -"The :guilabel:`Electronic Fiscal Bond` is used for those who invoice capital" -" goods and wish to access the benefit of the Electronic Tax Bonds granted by" -" the Ministry of Economy." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:472 -msgid "" -"For these transactions, it is important to consider the following " -"requirements:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:474 -msgid "Currency (according to the parameter table) and invoice quotation;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:475 -msgid "Taxes;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:476 -msgid "Zone;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:477 -msgid "Detail each item;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:479 -msgid "Code according to the Common Nomenclator of Mercosur (NCM);" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:480 -msgid "Complete description;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:481 -msgid "Unit Net Price;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:482 -msgid "Quantity;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:483 -msgid "Unit of measurement;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:484 -msgid "Bonus;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:485 -msgid "VAT rate." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:488 -msgid "Electronic credit invoice MiPyme (FCE)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:490 -msgid "" -"For SME invoices, there are several document types that are classified as " -"**MiPyME**, which are also known as **Electronic Credit Invoice** (or " -"**FCE** in Spanish). This classification develops a mechanism that improves " -"the financing conditions for small and medium-sized businesses, and allows " -"them to increase their productivity, through the early collection of credits" -" and receivables issued to their clients and/or vendors." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:496 -msgid "" -"For these transactions it's important to consider the following " -"requirements:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:498 -msgid "specific document types (201, 202, 206, etc);" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:499 -msgid "the emitter should be eligible by the AFIP to MiPyME transactions;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:500 -msgid "the amount should be bigger than 100,000 ARS;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:501 -msgid "" -"A bank account type CBU must be related to the emisor, otherwise the invoice" -" cannot be validated, having an error message such as the following." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Bank account relation error." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:508 -msgid "" -"To set up the :guilabel:`Transmission Mode`, go to settings and select " -"either :guilabel:`SDC` or :guilabel:`ADC`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Transmission Mode." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:515 -msgid "" -"To change the :guilabel:`Transmission Mode` for a specific invoice, go to " -"the :guilabel:`Other Info` tab and change it before confirming." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:519 -msgid "" -"Changing the :guilabel:`Transmission Mode` will not change the mode selected" -" in :guilabel:`Settings`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Transmission Mode on Invoice." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:526 -msgid "" -"When creating a :guilabel:`Credit/Debit` note related to a FCE document:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:528 -msgid "" -"use the :guilabel:`Credit and Debit Note` buttons, so all the information " -"from the invoice is transferred to the new :guilabel:`Credit and Debit " -"Note`;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:530 -msgid "" -"the document letter should be the same as than the originator document " -"(either A or B);" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:531 -msgid "" -"the same currency as the source document must be used. When using a " -"secondary currency there is an exchange difference if the currency rate is " -"different between the emission day and the payment date. It is possible to " -"create a credit/debit note to decrease/increase the amount to pay in ARS." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Credit & debit notes buttons." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:539 -msgid "When creating a :guilabel:`Credit Note` we can have two scenarios:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:541 -msgid "" -"the FCE is rejected so the :guilabel:`Credit Note` should have the field " -":guilabel:`FCE, is Cancellation?` as *True*; or;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:543 -msgid "" -"the :guilabel:`Credit Note`, is created to annulate the FCE document, in " -"this case the field :guilabel:`FCE, is Cancellation?` must be *empty* " -"(false)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "FCE: Es Cancelación?" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:551 -msgid "Invoice printed report" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:553 -msgid "" -"The :guilabel:`PDF Report` related to electronic invoices that have been " -"validated by the AFIP includes a barcode at the bottom of the format which " -"represents the CAE number. The expiration date is also displayed as it is a " -"legal requirement." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Invoice printed report." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:562 -msgid "Troubleshooting and auditing" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:564 -msgid "" -"For auditing and troubleshooting purposes, it is possible to obtain detailed" -" information of an invoice number that has been previously sent to the AFIP." -" To retrieve this information, go into :doc:`Developer Mode " -"<../../../../general/developer_mode>`, then go to the " -":menuselection:`Accounting` menu and click on the button :guilabel:`Consult " -"Invoice` button in AFIP." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Consult invoice in AFIP." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Details of invoice consulted in AFIP." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:577 -msgid "" -"It is also possible to retrieve the last number used in AFIP for a specific " -"document type and POS Number as a reference for any possible issues on the " -"sequence synchronization between Odoo and AFIP." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Consult the last invoice number." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:586 -#: ../../content/applications/finance/accounting/payables/supplier_bills.rst:5 -msgid "Vendor bills" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:588 -msgid "" -"Based on the purchase journal selected for the vendor bill, the " -":guilabel:`Document Type` is now a required field. This value is auto-" -"populated based on the AFIP Responsibility type of Issuer and Customer, but " -"the value can be changed if necessary." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Changing journal and document type." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:596 -msgid "" -"The :guilabel:`Document Number` field needs to be registered manually and " -"the format will be validated automatically. However, in case the format is " -"invalid, a user error will be displayed indicating the correct format that " -"is expected." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Vendor bill document number." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:604 -msgid "" -"The vendor bill number is structured in the same way as the customer " -"invoices, excepted that the document sequence is entered by the user using " -"the following format: *Document Prefix - Letter - Document Number*." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:609 -msgid "Validate vendor bill number in AFIP" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:611 -msgid "" -"As most companies have internal controls to verify that the vendor bill is " -"related to an AFIP valid document, an automatic validation can be set in " -":menuselection:`Accounting --> Settings --> Argentinean Localization --> " -"Validate document in the AFIP`, considering the following levels:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:615 -msgid "" -":guilabel:`Not available:` the verification is not done (this is the default" -" value);" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:616 -msgid "" -":guilabel:`Available:` the verification is done. In case the number is not " -"valid it, only displays a warning but still allows the vendor bill to be " -"posted;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:618 -msgid "" -":guilabel:`Required:` the verification is done and it does not allow the " -"user to post the vendor bill if the document number is not valid." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Verify Vendor Bills validity in AFIP." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:626 -msgid "Validate vendor bills in Odoo" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:628 -msgid "" -"With the vendor validation settings enabled, a new button shows up on the " -"vendor bills inside of Odoo, labeled :guilabel:`Verify on AFIP`, which is " -"located next to the :guilabel:`AFIP Authorization code` field." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Verify on AFIP." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:636 -msgid "" -"In case the vendor bill cannot be validated in AFIP, a value of " -":guilabel:`Rejected` will be displayed on the dashboard and the details of " -"the invalidation will be added to the chatter." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "AFIP authorization Rejected." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:647 -msgid "Untaxed concepts" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:649 -msgid "" -"There are some transactions that include items that are not a part of the " -"VAT base amount, such as fuel and gasoline invoices." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:652 -msgid "" -"The vendor bill will be registered using one item for each product that is " -"part of the VAT base amount, and an additional item to register the amount " -"of the exempt concept." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "VAT exempt." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:660 -msgid "Perception taxes" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:662 -msgid "" -"The vendor bill will be registered using one item for each product that is " -"part of the VAT base amount, and the perception tax can be added in any of " -"the product lines. As a result, there will be one tax group for the VAT and " -"another for the perception. The perception default value is always " -":guilabel:`0.10`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "VAT perception." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:671 -msgid "" -"To edit the VAT perception and set the correct amount, you should use the " -":guilabel:`Pencil` icon that is the next to the :guilabel:`Perception` " -"amount. After the VAT perception amount has been set, the invoice can then " -"be validated." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Enter the perception amount." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:680 -msgid "Reports" -msgstr "Rapportages" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:682 -msgid "" -"As part of the localization installation, financial reporting for Argentina " -"was added to the :guilabel:`Accounting` dashboard. Access these reports by " -"navigating to :menuselection:`Accounting --> Reporting --> Argentinean " -"Reports`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Argentinean reports." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:691 -msgid "VAT reports" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:694 -msgid "Sales VAT book" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:696 -msgid "" -"In this report, all the sales are recorded, which are taken as the basis for" -" the accounting records to determine the VAT (Tax Debit)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:699 -msgid "" -"The :guilabel:`Sales VAT` book report can be exported in a `.zip` file " -":guilabel:`VAT BOOK (ZIP)` button in the top left, which contains `.txt` " -"files to upload in the AFIP portal." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Sales VAT book." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:707 -msgid "Purchases VAT book" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:709 -msgid "" -"The :guilabel:`Purchases VAT` book report can be exported in a `.zip` file " -":guilabel:`VAT BOOK (ZIP)` button in the top left, which contains `.txt` " -"files to upload in the AFIP portal." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Purchases VAT book." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:717 -msgid "VAT summary" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:719 -msgid "" -"Pivot table designed to check the monthly VAT totals. This report is for " -"internal usage, it is not sent to the AFIP." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "VAT Summary." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:727 -msgid "IIBB - Reports" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:730 -msgid "IIBB - Sales by jurisdiction" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:732 -msgid "" -"Pivot table where you can validate the gross income in each jurisdiction. " -"Affidavit for the corresponding taxes to pay, therefore it is not sent to " -"the AFIP." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "IIBB Sales by jurisdiction." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:740 -msgid "IIBB - Purchases by jurisdiction" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:742 -msgid "" -"Pivot table where you can validate the gross purchases in each jurisdiction." -" Affidavit for the corresponding taxes to pay, therefore it is not sent to " -"the AFIP." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "IIBB Purchases by jurisdiction." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:3 -msgid "Australia" -msgstr "Australië" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:8 -msgid "KeyPay Australian Payroll" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:10 -msgid "" -"The KeyPay Module synchronizes payslip accounting entries (e.g., expenses, " -"social charges, liabilities, taxes) from KeyPay to Odoo automatically. " -"Payroll administration is still done in KeyPay. We only record the journal " -"entries in Odoo." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:15 -msgid "Configuration Steps" -msgstr "Configuratie stappen" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:17 -msgid "Create a company located in Australia." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:18 -msgid "" -"Check that the Australian localization module (Australia - Accounting) is " -"installed." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:19 -msgid "Configure the *KeyPay API*." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:0 -msgid "" -"Odoo Accounting settings includes a section for the Australian Loclization" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:25 -msgid "" -"More fields become visible after clicking on *Enable KeyPay Integration*." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:0 -msgid "" -"Enabling KeyPay Integration in Odoo Accounting displays new fields in the " -"settings" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:31 -msgid "" -"You can find the API Key in the *My Account* section of the KeyPay platform." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:0 -msgid "\"Account Details\" section on the KeyPay dashboard" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:37 -msgid "" -"The **Payroll URL** is pre-filled with " -"``https://keypay.yourpayroll.com.au``. *Please do not change it.*" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:39 -msgid "You can find the **Business ID** in the KeyPay URL. (i.e., ``189241``)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:0 -msgid "The KeyPay \"Business ID\" number is in the URL" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:45 -msgid "You can choose any Odoo journal to post the payslip entries." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:48 -msgid "How does the API work?" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:50 -msgid "" -"The API syncs the journal entries from KeyPay to Odoo and leaves them in " -"draft mode. The reference includes the KeyPay payslip entry ID in brackets " -"for the user to easily retrieve the same record in KeyPay and Odoo." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rstNone -msgid "Example of a KeyPay Journal Entry in Odoo Accounting (Australia)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:59 -msgid "The API sync is triggered by scheduled actions." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:0 -msgid "Scheduled Actions settings for KeyPay Payroll in Odoo (debug mode)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:65 -msgid "" -"KeyPay payslip entries also work based on double-entry bookkeeping. Debit " -"must equal credit (like in Odoo)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:68 -msgid "" -"The accounts used by KeyPay are defined in the section **Payroll settings**." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rstNone -msgid "Chart of Accounts menu in KeyPay" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:74 -msgid "" -"For the API to work, you need to create the same accounts as the default " -"accounts of your KeyPay business (**same name and same code**) in Odoo. You " -"also need to choose the correct account types in Odoo to generate accurate " -"financial reports." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:3 -msgid "Chile" -msgstr "Chili" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:10 -msgid "" -"`VIDEO WEBINAR OF CHILEAN LOCALIZATION: INTRO AND DEMO " -"`_." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:11 -msgid "`VIDEO WEBINAR OF DELIVERY GUIDE `_." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:14 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:13 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:13 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:6 -#: ../../content/applications/finance/accounting/taxation/taxes/B2B_B2C.rst:63 -msgid "Introduction" -msgstr "Introductie" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:16 -msgid "" -"The Chilean localization has been improved and extended in Odoo v13. In this" -" version, the next modules are available:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:19 -msgid "" -"**l10n_cl:** Adds accounting features for the Chilean localization, which " -"represent the minimal configuration required for a company to operate in " -"Chile and under the SII (Servicio de Impuestos Internos) regulations and " -"guidelines." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:23 -msgid "" -"**l10n_cl_edi:** Includes all technical and functional requirements to " -"generate and receive Electronic Invoice via web service, based on the SII " -"regulations." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:26 -msgid "" -"**l10n_cl_reports:** Adds the reports Propuesta F29 y Balance Tributario (8 " -"columnas)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:32 -msgid "Install the Chilean localization modules" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:34 -msgid "" -"For this, go to *Apps* and search for Chile. Then click *Install* in the " -"module **Chile E-invoicing**. This module has a dependency with **Chile - " -"Accounting**. In case this last one is not installed, Odoo installs it " -"automatically with E-invoicing." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Chilean module to install on Odoo." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:43 -msgid "" -"When you install a database from scratch selecting Chile as country, Odoo " -"will automatically install the base module: Chile - Accounting." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:48 -msgid "Company Settings" -msgstr "Bedrijfsinstellingen" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:50 -msgid "" -"Once the modules are installed, the first step is to set up your company " -"data. Additional to the basic information, you need to add all the data and " -"elements required for Electronic Invoice, the easiest way to configure it is" -" in :menuselection:`Accounting --> Settings --> Chilean Localization`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:56 -msgid "" -"All the following configuration and functionality is only available in Odoo " -"if your company already passed the `Certification process " -"`_ in the SII - Sistema de " -"Facturación de Mercado, this certification enables you to generate " -"electronic invoices from your ERP and send them automatically to the SII. If" -" your company has not passed this certification yet, make sure you " -"communicate this to your Account Manager as a special process outside Odoo " -"is required in order to complete this certification." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:66 -msgid "Fiscal Information" -msgstr "Fiscale informatie" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:68 -msgid "" -"Fill in the fiscal information for your company according to the SII " -"register, follow the instructions on each section." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Chilean company fiscal data." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:76 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:186 -msgid "Electronic Invoice Data" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:78 -msgid "" -"This is part of the main information required to generate electronic " -"Invoice, select your environment and the legal information, as well as the " -"email address to receive invoices from your vendors and the alias you use to" -" send invoices to your customers." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Chilean edi environment settings." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:87 -msgid "Configure DTE Incoming email server" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:89 -msgid "" -"In order to receive you the claim and acceptance emails from your customers," -" it is crucial to define the DTE incoming email server, considering this " -"configuration:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Incoming email server configuration for Chilean DTE." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:97 -msgid "" -"For your Go-live make sure you archive/remove from your inbox all the emails" -" related to vendor bills that are not required to be processed in Odoo." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:101 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:215 -msgid "Certificate" -msgstr "Certificaat" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:103 -msgid "" -"In order to generate the electronic invoice signature, a digital certificate" -" with the extension ``pfx`` is required, proceed to this section and load " -"your file and password." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Digital certificate access." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Digital certificate configuration." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:114 -msgid "" -"A certificate can be shared between several users. If this is the case leave" -" the user field empty, so all your billing users can use the same one. On " -"the other hand, if you need to restrict the certificate for a particular " -"user, just define the users in the certificate." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:119 -msgid "" -"In some cases, depending on the certificate format, it is possible that the " -"field Subject Serial Number is not loaded automatically. If this is the " -"case, you can manually edit this field by filling it with the Certificate's " -"legal representative RUT." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:124 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:871 -msgid "Financial Reports" -msgstr "Financiële rapportages" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:126 -msgid "" -"The report Propuesta F29 requires two values that need to be defined as part" -" of the company configuration:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Fiscal reports parameters." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:134 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:226 -msgid "Multicurrency" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:136 -msgid "" -"The official currency rate in Chile is provided by the Chilean service " -"`mindicador.cl `_. You can find this service in the " -"currency rate configuration, and you can set a predefined interval for the " -"rate updates." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Currency reate service for Chile." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:145 -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:3 -#: ../../content/applications/finance/accounting/others/multi_currency.rst:87 -msgid "Chart of accounts" -msgstr "Grootboekschema" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:147 -msgid "" -"The chart of accounts is installed by default as part of the set of data " -"included in the localization module. The accounts are mapped automatically " -"in:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:150 -msgid "Taxes." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:151 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:70 -msgid "Default Account Payable." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:152 -msgid "Default Account Receivable." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:153 -msgid "Transfer Accounts." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:154 -msgid "Conversion Rate." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:158 -msgid "Master Data" -msgstr "Stamgegevens" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:164 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:324 -msgid "Identification Type and VAT" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:166 -msgid "" -"As part of the Chilean localization, the identification types defined by the" -" SII are now available on the Partner form. This information is essential " -"for most transactions." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Chilean identification types for partners." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:174 -msgid "TaxpayerType" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:176 -msgid "" -"In Chile, the document type associated with customers and vendors " -"transactions is defined based on the Taxpayer Type. This field should be " -"defined in the partner form, when creating a customer is important you make " -"sure this value is set:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Chilean taxpayer types for partners." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:188 -msgid "" -"As part of the information that is sent in the electronic Invoice, you need " -"to define the email that is going to appear as the sender of the electronic " -"invoice to your customer, and the Industry description." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Chilean electronic invoice data for partners." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:200 -msgid "" -"As part of the localization module, the taxes are created automatically with" -" their related financial account and configuration." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Chilean taxes list." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:208 -msgid "Taxes Types" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:210 -msgid "Chile has several tax types, the most common ones are:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:212 -msgid "VAT. Is the regular VAT and it can have several rates." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:213 -msgid "" -"ILA (Impuesto a la Ley de Alcholes). Taxes for alcoholic drinks. It has a " -"different rate." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:217 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:264 -msgid "Fiscal Positions" -msgstr "Fiscale posities" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:219 -msgid "" -"Based on the purchase transactions, the VAT can have different affections. " -"This will be done in Odoo using the default purchase fiscal positions." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:224 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:273 -msgid "Document Types" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:226 -msgid "" -"In some Latin American countries, including Chile, some accounting " -"transactions like invoices and vendor bills are classified by document types" -" defined by the government fiscal authorities (In Chile case: SII)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:230 -msgid "" -"The document type is essential information that needs to be displayed in the" -" printed reports and that needs to be easily identified within the set of " -"invoices as well of account moves." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:233 -msgid "" -"Each document type can have a unique sequence per company. As part of the " -"localization, the Document Type includes the country on which the document " -"is applicable and the data is created automatically when the localization " -"module is installed." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:237 -msgid "" -"The information required for the document types is included by default so " -"the user doesn't need to fill anything on this view:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Chilean fiscal document types list." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:245 -msgid "" -"There are several document types that are inactive by default but can be " -"activated if needed." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:249 -msgid "Use on Invoices" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:251 -msgid "The document type on each transaction will be determined by:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:253 -msgid "" -"The Journal related to the Invoice, identifying if the journal uses " -"documents." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:254 -msgid "" -"Condition applied based on the type of Issues and Receiver (ex. Type of " -"fiscal regimen of the buyer and type of fiscal regimen of the vendor)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:265 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:130 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:132 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:134 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:136 -#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:113 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/overview.rst:16 -msgid "Sales" -msgstr "Verkoop" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:267 -msgid "" -"Sales Journals in Odoo usually represent a business unit or location, " -"example:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:269 -msgid "Ventas Santiago." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:270 -msgid "Ventas Valparaiso." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:272 -msgid "For the retail stores is common to have one journal per POS:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:274 -msgid "Cashier 1." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:275 -msgid "Cashier 2." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:279 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:114 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:116 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:118 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:120 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:122 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:124 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:126 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:128 -msgid "Purchases" -msgstr "Inkoop" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:281 -msgid "" -"The transactions purchase can be managed with a single journal, but " -"sometimes companies use more than one in order to handle some accounting " -"transactions that are not related to vendor bills but can be easily " -"registered using this model, for example:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:285 -msgid "Tax Payments to government." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:286 -msgid "Employees payments." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:292 -msgid "When creating sales journals the next information must be filled in:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:294 -msgid "" -"**Point of sale type**: If the Sales journal will be used for electronic " -"documents, the option Online must be selected. Otherwise, if the journal is " -"used for invoices imported from a previous system or if you are using the " -"SII portal “Facturación MiPyme“ you can use the option Manual." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:298 -msgid "" -"**Use Documents**: This field is used to define if the journal will use " -"Document Types. It is only applicable to Purchase and Sales journals that " -"can be related to the different sets of document types available in Chile. " -"By default, all the sales journals created will use documents." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Document type configuration on Journal." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:307 -msgid "" -"For the Chilean localization, it is important to define the default Debit " -"and Credit accounts as they are required for one of the debit notes use " -"cases." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:313 -msgid "CAF" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:315 -msgid "" -"A CAF (Folio Authorization Code) is required, for each document type that is" -" issued to your customers, the CAF is a file the SII provides to the Emisor " -"with the folio/sequence authorized for the electronic invoice documents." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:319 -msgid "" -"Your company can make several requests for folios and obtain several CAFs, " -"each one associated with different ranges of folios. The CAFs are shared " -"within all the journals, this means that you only need one active CAF per " -"document type and it will be applied on all journals." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:323 -msgid "" -"Please refer to the `SII documentation " -"`_ to check the detail on how to" -" acquire the CAF." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:327 -msgid "" -"The CAFs required by the SII are different from Production to Test " -"(Certification mode). Make sure you have the correct CAF set depending on " -"your environment." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:334 -msgid "" -"Once you have the CAF files you need to associate them with a document type " -"in Odoo, in order to add a CAF, just follow these steps:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:337 -msgid "Access to :menuselection:`Accounting --> Settings --> CAF`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:338 -msgid "Upload the file." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:339 -msgid "Save the CAF." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Steps to add a new CAF." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:345 -msgid "" -"Once loaded, the status changes to *In Use*. At this moment, when a " -"transaction is used for this document type, the invoice number takes the " -"first folio in the sequence." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:349 -msgid "" -"In case you have used some folios in your previous system, make sure you set" -" the next valid folio when the first transaction is created." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:355 -msgid "Usage and Testing" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:358 -msgid "Electronic Invoice Workflow" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:360 -msgid "" -"In the Chilean localization the electronic Invoice workflow covers the " -"Emission of Customer Invoices and the reception of Vendor Bills, in the next" -" diagram we explain how the information transmitted to the SII and between " -"the customers and Vendors." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Diagram with Electronic invoice transactions." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:370 -msgid "Customer invoice Emission" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:372 -msgid "" -"After the partners and journals are created and configured, the invoices are" -" created in the standard way, for Chile one of the differentiators is the " -"document type which is selected automatically based on the Taxpayer." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:376 -msgid "You can manually change the document type if needed." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Document type selection on invoices." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:383 -msgid "" -"Documents type 33: Electronic Invoice must have at least one item with tax, " -"otherwise the SII rejects the document validation." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:389 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:813 -msgid "Validation and DTE Status" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:391 -msgid "" -"When all the invoice information is filled, either manually or automatically" -" when it's created from a sales order, proceed to validate the invoice. " -"After the invoice is posted:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:394 -msgid "" -"The DTE File (Electronic Tax Document) is created automatically and added in" -" the chatter." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:395 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:759 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:823 -msgid "The DTE SII status is set as: Pending to be sent." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:0 -msgid "DTE XML File displayed in chatter." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:401 -msgid "" -"The DTE Status is updated automatically by Odoo with a scheduled action that" -" runs every day at night, if you need to get the response from the SII " -"immediately you can do it manually as well. The DTE status workflow is as " -"follows:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Transition of DTE statuses." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:410 -msgid "" -"In the first step the DTE is sent to the SII, you can manually send it using" -" the button: Enviar Ahora, a SII Tack number is generated and assigned to " -"the invoice, you can use this number to check the details the SII sent back " -"by email. The DTE status is updated to Ask for Status." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:415 -msgid "" -"Once the SII response is received Odoo updates the DTE Status, in case you " -"want to do it manually just click on the button: Verify on SII. The result " -"can either be Accepted, Accepted With Objection or Rejected." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:0 -msgid "Identification transaction for invoice and Status update." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:424 -msgid "" -"There are several internal status in the SII before you get Acceptance or " -"Rejection, in case you click continuously the Button Verify in SII, you will" -" receive in the chatter the detail of those intermediate statuses:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:0 -msgid "Descprtion of each DTE status in the chatter." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:432 -msgid "The final response from the SII, can take on of these values:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:434 -msgid "" -"**Accepted:** Indicates the invoice information is correct, our document is " -"now fiscally valid and it's automatically sent to the customer." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:437 -msgid "" -"**Accepted with objections:** Indicates the invoice information is correct " -"but a minor issue was identified, nevertheless our document is now fiscally " -"valid and it's automatically sent to the customer." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:0 -msgid "Email track once it is sent to the customer." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:445 -msgid "" -"**Rejected:** Indicates the information in the invoice is incorrect and " -"needs to be corrected, the detail of the issue is received in the emails you" -" registered in the SII, if it is properly configured in Odoo, the details " -"are also retrieved in the chatter once the email server is processed." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:450 -msgid "If the invoice is Rejected please follow this steps:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:452 -msgid "Change the document to draft." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:453 -msgid "" -"Make the required corrections based on the message received from the SII." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:454 -msgid "Post the invoice again." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:0 -msgid "Message when an invoice is rejected." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:462 -msgid "Crossed references" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:464 -msgid "" -"When the Invoice is created as a result of another fiscal document, the " -"information related to the originator document must be registered in the Tab" -" Cross Reference, which is commonly used for credit or debit notes, but in " -"some cases can be used on Customer Invoices as well. In the case of the " -"credit and debit notes, they are set automatically by Odoo:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Invoice tab with origin document number and data." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:474 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:139 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:306 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:449 -msgid "Invoice PDF Report" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:476 -msgid "" -"Once the invoice is accepted and validated by the SII and the PDF is " -"printed, it includes the fiscal elements that indicate that the document is " -"fiscally valid:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Barcode and fiscal elements in the invoice report." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:484 -msgid "" -"If you are hosted in Odoo SH or On-Premise, you should manually install the " -"``pdf417gen`` library. Use the following command to install it: ``pip " -"install pdf417gen``." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:488 -msgid "Commercial Validation" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:490 -msgid "Once the invoice has been sent to the customer:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:492 -msgid "DTE partner status changes to “Sent”." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:493 -msgid "The customer must send a reception confirmation email." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:494 -msgid "" -"Subsequently, if all the commercial terms and invoice data are correct, they" -" will send the Acceptance confirmation, otherwise they send a Claim." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:496 -msgid "The field DTE acceptation status is updated automatically." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Message with the commercial acceptance from the customer." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:504 -msgid "Processed for Claimed invoices" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:506 -msgid "" -"Once the invoice has been Accepted by the SII **it can not be cancelled in " -"Odoo**. In case you get a Claim for your customer the correct way to proceed" -" is with a Credit Note to either cancel the Invoice or correct it. Please " -"refer to the :ref:`chile/credit-notes` section for more details." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Invoice Comercial status updated to Claimed." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:515 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:425 -msgid "Common Errors" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:517 -msgid "" -"There are multiple reasons behind a rejection from the SII, but these are " -"some of the common errors you might have and which is the related solution." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:520 -msgid "Error: ``RECHAZO- DTE Sin Comuna Origen.``" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:522 -msgid "" -"*Hint:* Make sure the Company Address is properly filled including the State" -" and City." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:524 -msgid "Error en Monto: ``- IVA debe declararse.``" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:526 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:530 -msgid "" -"*Hint:* The invoice lines should include one VAT tax, make sure you add one " -"on each invoice line." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:528 -msgid "Error: ``Rut No Autorizado a Firmar.``" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:532 -msgid "" -"Error: ``Fecha/Número Resolucion Invalido RECHAZO- CAF Vencido : " -"(Firma_DTE[AAAA-MM-DD] - CAF[AAAA-MM-DD]) > 6 meses.``" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:535 -msgid "" -"*Hint:* Try to add a new CAF related to this document as the one you're " -"using is expired." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:537 -msgid "" -"Error: ``Element '{http://www.sii.cl/SiiDte%7DRutReceptor': This element is " -"not expected. Expected is ( {http://www.sii.cl/SiiDte%7DRutEnvia ).``" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:540 -msgid "" -"*Hint:* Make sure the field Document Type and VAT are set either in the " -"Customer and in the main company." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:543 -msgid "GLOSA: ``Usuario sin permiso de envio.``" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:545 -msgid "" -"*Hint:* This error indicates that most likely, your company has not passed " -"the `Certification process " -"`_" -" in the SII - Sistema de Facturación de Mercado. If this is the case, please" -" contact your Account Manager or Customer Support as this certification is " -"not part of the the Odoo services, but we can give you some alternatives." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:554 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:555 -msgid "Credit Notes" -msgstr "Creditfacturen" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:556 -msgid "" -"When a cancellation or correction is needed over a validated invoice, a " -"credit note must be generated. It is important to consider that a CAF file " -"is required for the Credit Note, which is identified as document 64 in the " -"SII." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Creation of CAF for Credit notes." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:566 -msgid "" -"Refer to the :ref:`CAF section ` where we described" -" the process to load the CAF on each document type." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:570 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:622 -msgid "Use Cases" -msgstr "Use cases" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:573 -msgid "Cancel Referenced document" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:575 -msgid "" -"In case you need to cancel or invalid an Invoice, use the button Add Credit " -"note and select Full Refund, in this case the SII reference Code is " -"automatically set to: Anula Documento de referencia." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Full invoice refund with SII reference code 1." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:583 -msgid "Corrects Referenced Document Text" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:585 -msgid "" -"If a correction in the invoice information is required, for example the " -"Street Name, use the button Add Credit note,select Partial Refund and select" -" the option “Solo corregir Texto”. In this case the SII reference Code is " -"automatically set to: Corrige el monto del Documento de Referencia." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Partial refund to correct text including the corrected value." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:593 -msgid "" -"Odoo creates a Credit Note with the corrected text in an invoice and price " -"0." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Credit note with the corrected value on the invoice lines." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:600 -msgid "" -"It's important to define the default credit account in the Sales journal as " -"it is taken for this use case in specific." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:604 -msgid "Corrects Referenced Document Amount" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:606 -msgid "" -"When a correction on the amounts is required, use the button Add Credit note" -" and select Partial Refund. In this case the SII reference Code is " -"automatically set to: Corrige el monto del Documento de Referencia." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "" -"Credit note for partial refund to correct amounts, using the SII reference " -"code 3." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:615 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:583 -msgid "Debit Notes" -msgstr "Debetfacturen" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:617 -msgid "" -"As part of the Chilean localization, besides creating credit notes from an " -"existing document you can also create debit Notes. For this just use the " -"button “Add Debit Note”. The two main use cases for debit notes are detailed" -" below." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:625 -msgid "Add debt on Invoices" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:627 -msgid "" -"The most common use case for debit notes is to increase the value of an " -"existing invoice, you need to select option 3 in the field Reference code " -"SII:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "" -"Debit note for partial refund to crrect amounts, using the SII reference " -"code 3." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:635 -msgid "" -"In this case Odoo automatically includes the source invoice in the cross " -"reference section:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Invoice data on crossed reference section for debit notes." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:642 -msgid "Cancel Credit Notes" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:644 -msgid "" -"In Chile the debits notes are used to cancel a validated Credit Note, in " -"this case just select the button Add debit note and select the first option " -"in the wizard: *1: Anula Documentos de referencia.*" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "" -"Creating a debit note to cancel a credit note with the SII code reference 1." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:653 -msgid "Vendor Bills" -msgstr "Leveranciersfacturen" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:655 -msgid "" -"As part of the Chilean localization, you can configure your Incoming email " -"server as the same you have register in the SII in order to:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:658 -msgid "" -"Automatically receive the vendor bills DTE and create the vendor bill based " -"on this information." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:659 -msgid "Automatically Send the reception acknowledgement to your vendor." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:660 -msgid "Accept or Claim the document and send this status to your vendor." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:663 -msgid "Reception" -msgstr "Ontvangst" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:665 -msgid "" -"As soon as the vendor email with the attached DTE is received: 1. The vendor" -" Bill mapping all the information included in the xml. 2. An email is sent " -"to the vendor with the Reception acknowledgement. 3. The DTE status is set " -"as: Acuse de Recibido Enviado" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "" -"Messages recorded in the chatter with the reception notification for the " -"vendor." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:675 -msgid "Acceptation" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:677 -msgid "" -"If all the commercial information is correct on your vendor bill then you " -"can accept the document using the :guilabel:`Aceptar Documento` button. Once" -" this is done the DTE Acceptation Status changes to :guilabel:`Accepted`` " -"and an email of acceptance is sent to the vendor." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "" -"Acceptance button in vendor bills to inform vendor the document is " -"comercially accepted." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:686 -msgid "Claim" -msgstr "Claim" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:688 -msgid "" -"In case there is a commercial issue or the information is not correct on " -"your vendor bill, you can Claim the document before validating it, using the" -" button: Claim, once this is done the DTE Acceptation Status change to: " -"Claim and an email of acceptance is sent to the vendor." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "" -"Claim button in vendor bills to inform the vendor all the document is " -"comercially rejected." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:696 -msgid "" -"If you claim a vendor bill, the status changes from draft to cancel " -"automatically. Considering this as best practice, all the Claim documents " -"should be canceled as they won't be valid for your accounting records." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:701 -msgid "Delivery Guide" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:703 -msgid "" -"To install the Delivery Guide module, go to :menuselection:`Apps` and search" -" for :guilabel:`Chile (l10n_cl)`. Then click :guilabel:`Install` on the " -"module :guilabel:`Chile - E-Invoicing Delivery Guide`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:708 -msgid "" -"*Chile - E-Invoicing Delivery Guide* has a dependency with *Chile - " -"Facturación Electrónica*. Odoo will install the dependency automatically " -"when the Delivery Guide module is installed." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:711 -msgid "" -"The Delivery Guide module includes sending the DTE to SII and the stamp in " -"PDF reports for deliveries." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Install Delivery Guide Module" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:718 -msgid "" -"Once all configurations have been made for electronic invoices (e.g., " -"uploading a valid company certificate, setting up master data, etc.), " -"Delivery Guides need their own CAFs. Please refer to the :ref:`CAF " -"documentation ` to check the details on how to " -"acquire the CAFs for electronic Delivery Guides." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:723 -msgid "" -"Verify the following important information in the *Price for the Delivery " -"Guide* configuration:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:725 -msgid "" -":guilabel:`From Sales Order`: Delivery Guide takes the product price from " -"the Sales Order and shows it on the document." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:727 -msgid "" -":guilabel:`From Product Template`: Odoo takes the price configured in the " -"product template and shows it on the document." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:729 -msgid ":guilabel:`No show price`: no price is shown in the Delivery Guide." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:731 -msgid "" -"Electronic delivery guides are used to move stock from one place to another " -"and they can represent sales, sampling, consignment, internal transfers, and" -" basically any product move." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:735 -msgid "Delivery Guide from a Sales Process" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:737 -msgid "" -"When a Sales Order is created and confirmed, a Delivery Order is generated. " -"After validating the Delivery Order, the option to create a Delivery Guide " -"is activated." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Create Delivery Guide Button" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:744 -msgid "" -"When clicking on :guilabel:`Create Delivery Guide` for the first time, a " -"warning message pops up, showing the following:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "An example sequence error when creating a Delivery Guide in Odoo" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:751 -msgid "" -"This warning message means the user needs to indicate the next sequence " -"number Odoo has to take to generate the Delivery Guide, and only only " -"happens the *first time* a Delivery Guide is created in Odoo. After the " -"first document has been correctly generated, Odoo takes the CAFs next " -"available number to generate the following Delivery Guide and so on." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:756 -msgid "After the Delivery Guide is created:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:758 -msgid "" -"The DTE file (Electronic Tax Document) is automatically created and added to" -" the chatter." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "DTE Status in SII and creation of DTE/XML" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:765 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:829 -msgid "" -"The DTE Status is automatically updated by Odoo with a scheduled action that" -" runs every day at night. To get a response from the SII immediately, press " -"the :guilabel:`Send now to SII` button." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:768 -msgid "" -"Once the Delivery Guide is sent, it may then be printed by clicking on the " -":guilabel:`Print Delivery Guide` button." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Printing Delivery Guide PDF" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:776 -msgid "Electronic Receipt" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:778 -msgid "" -"To install the Electronic Receipt module, go to :menuselection:`Apps` and " -"search for :guilabel:`Chile (l10n_cl)`. Then click :guilabel:`Install` on " -"the module :guilabel:`Chile - Electronic Receipt`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:783 -msgid "" -"*Chile - Electronic Receipt* has a dependency with *Chile - Facturación " -"Electrónica*. Odoo will install the dependency automatically when the " -"E-invoicing Delivery Guide module is installed." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:786 -msgid "" -"This module contains the electronic receipt and daily sales report, which " -"are automatically sent to SII." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Install Electronic Receipt module" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:793 -msgid "" -"Once all configurations have been made for Electronic Invoices (e.g., " -"uploading a valid company certificate, setting up master data, etc.), " -"Electronic Receipts need their own CAFs. Please refer to the :ref:`CAF " -"documentation ` to check the details on how to " -"acquire the CAFs for Electronic Receipts." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:798 -msgid "" -"Electronic Receipts are useful when clients do not need an Electronic " -"Invoice. By default, there is a partner in the database called *Anonymous " -"Final Consumer* with a generic RUT 66666666-6 and taxpayer type of *Final " -"Consumer*. This partner can be used for Electronic Receipts or a new record " -"may be created for the same purpose." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:803 -msgid "" -"Although Electronic Receipts should be used for final consumers with a " -"generic RUT, it can also be used for specific partners. After the partners " -"and journals are created and configured, the Electronic Receipts are created" -" in the standard way as Electronic Invoice, but the type of document " -":guilabel:`(39) Electronic Receipt` should be selected, like so:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Select type of Document: (39) Boleta Electrónica" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:815 -msgid "" -"When all of the Electronic Receipt information is filled, either manually or" -" automatically from a Sales Order, proceed to validate the receipt. By " -"default, Electronic Invoice is selected as the Document Type, however in " -"order to validate the receipt correctly, make sure to edit the Document Type" -" and change to Electronic Receipt." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:820 -msgid "After the receipt is posted:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:822 -msgid "" -"The DTE file (Electronic Tax Document) is created automatically and added to" -" the chatter." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "DTE status in SII and creation of DTE/XML" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:832 -msgid "" -"Please refer to the :ref:`DTE Workflow ` for Electronic Invoices as the workflow for Electronic Receipt " -"follows the same process." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:836 -msgid "Daily Sales Report" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:838 -msgid "" -"Once Electronic Receipts have been created, the system creates a daily sales" -" report containing all Electronic Receipts per day. This report is " -"electronically stamped and sent to the SII overnight in XML format. These " -"daily reports can be found in :menuselection:`Reports --> Daily Sales " -"Reports`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "" -"Find Electronic Receipts in the Reports menu, under Daily Sales Reports" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:846 -msgid "A list of daily reports is displayed with all daily DTE sent to SII." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "List of Daily Reports" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:852 -msgid "" -"If no Electronic Receipt was made on a particular day, the report is sent " -"but it will not have any receipts in it. The report will also have an answer" -" from the SII if it was accepted or rejected (depending on the company's " -"certificate and validated receipts)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Daily Sales Book example" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:861 -msgid "" -"For Chilean localization, note that the feature tax included in the price is" -" *not* supported for the Electronic Receipt." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:864 -msgid "" -"If a Daily Sales Report has already been created for a specific day in " -"another system, the daily report in Odoo will be rejected due to the " -"sequence number used. If that is the case, the user has to manually click on" -" :guilabel:`Retry` in order for a new sequence number to be generated (this " -"action is automatically done by Odoo). Afterwards, users can manually verify" -" report status with SII or wait for Odoo to update status later at night." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:874 -msgid "Balance Tributario de 8 Columnas" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:876 -msgid "" -"This report presents the accounts in detail (with their respective " -"balances), classifying them according to their origin and determining the " -"level of profit or loss that the business had within the evaluated period of" -" time, so that a real and complete knowledge of the status of a company." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:880 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:896 -msgid "" -"You can find this report in :menuselection:`Accounting --> Accounting --> " -"Reports`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "" -"Columns and data displayed in the report Balance Tributario 8 Columnas." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:887 -msgid "Propuesta F29" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:889 -msgid "" -"The form F29 is a new system that the SII enabled to taxpayers, and that " -"replaces the Purchase and Sales Books. This report is integrated by Purchase" -" Register (CR) and the Sales Register (RV). Its purpose is to support the " -"transactions related to VAT, improving its control and declaration." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:893 -msgid "" -"This record is supplied by the electronic tax documents (DTE's) that have " -"been received by the SII." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Parameters to required to generate the Report Propuesta F29" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:3 -msgid "Colombia" -msgstr "Colombia" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:10 -msgid "`VIDEO WEBINAR OF A COMPLETE DEMO `_." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:15 -msgid "" -"Electronic invoicing for Colombia is available from Odoo 12 and requires the" -" next modules:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:18 -msgid "" -"**l10n_co**: All the basic data to manage the accounting module, contains " -"the default setup for: chart of accounts, taxes, retentions, identification " -"document types" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:21 -msgid "" -"**l10n_co_edi**: This module includes all the extra fields that are required" -" for the Integration with Carvajal and generate the electronic invoice, " -"based on the DIAN legal requirements." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:27 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:111 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:267 -msgid "Workflow" -msgstr "Workflow" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:37 -msgid "Install the Colombian localization modules" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:39 -msgid "" -"To :ref:`install ` the modules, go to " -":menuselection:`Apps`, remove the *Apps* filter and search for \"Colombia\"." -" Then click on *Install* for the first two modules." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:47 -msgid "Configure credentials for Carvajal web service" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:49 -msgid "" -"Once that the modules are installed, in order to be able to connect with " -"Carvajal Web Service, it's necessary to configure the user and credentials, " -"this information will be provided by Carvajal." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:53 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:83 -msgid "" -"Go to :menuselection:`Accounting --> Configuration --> Settings` and look " -"for the *Colombian Electronic Invoice* section." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:59 -msgid "" -"Using the Testing mode it is possible to connect with a Carvajal testing " -"environment. This allows users to test the complete workflow and integration" -" with the CEN Financiero portal, which is accessible here:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:65 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:63 -msgid "CTS (Carvajal T&S)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:65 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:63 -msgid "https://cenflab.cen.biz/site/" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:68 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:66 -msgid "CSC (Carvajal Servicios de Comunicación)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:68 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:66 -msgid "https://web-stage.facturacarvajal.com/" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:70 -msgid "CSC is the default for new databases." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:72 -msgid "" -"Once that Odoo and Carvajal are fully configured and ready for production " -"the testing environment can be disabled." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:77 -msgid "Configure your report data" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:79 -msgid "" -"As part of the configurable information that is sent in the XML, you can " -"define the data for the fiscal section and the bank information in the PDF." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:91 -msgid "Configure data required in the XML" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:97 -msgid "Identification" -msgstr "Identificatie" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:99 -msgid "" -"As part of the Colombian Localization, the document types defined by the " -"DIAN are now available on the Partner form. Colombian partners have to have " -"their identification number and document type set:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:106 -msgid "" -"When the document type is RUT the identification number needs to be " -"configured in Odoo including the verification digit, Odoo will split this " -"number when the data to the third party vendor is sent." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:113 -msgid "Fiscal structure (RUT)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:115 -msgid "" -"The partner's responsibility codes (section 53 in the RUT document) are " -"included as part of the electronic invoice module given that is part of the " -"information required by the DIAN ." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:119 -msgid "" -"These fields can be found in :menuselection:`Partner --> Sales & Purchase " -"Tab --> Fiscal Information`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:125 -msgid "" -"Additionally two booleans fields were added in order to specify the fiscal " -"regimen of the partner." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:132 -msgid "" -"If your sales transactions include products with taxes, it's important to " -"consider that an extra field *Value Type* needs to be configured per tax. " -"This option is located in the Advanced Options tab." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:139 -msgid "" -"Retention tax types (ICA, IVA, Fuente) are also included in the options to " -"configure your taxes. This configuration is used in order to correctly " -"display taxes in the invoice PDF." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:150 -msgid "" -"Once the DIAN has assigned the official sequence and prefix for the " -"electronic invoice resolution, the Sales journals related to your invoice " -"documents need to be updated in Odoo. The sequence can be accessed using " -"the :ref:`developer mode `: :menuselection:`Accounting --> " -"Settings --> Configuration Setting --> Journals`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:159 -msgid "" -"Once that the sequence is opened, the Prefix and Next Number fields should " -"be configured and synchronized with the CEN Financiero." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:167 -msgid "Users" -msgstr "Gebruikers" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:169 -msgid "" -"The default template that is used by Odoo on the invoice PDF includes the " -"job position of the salesperson, so these fields should be configured:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:183 -msgid "" -"When all your master data and credentials has been configured, it's possible" -" to start testing the electronic invoice workflow." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:188 -#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:30 -msgid "Invoice creation" -msgstr "Factuur aanmaken" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:190 -msgid "" -"The functional workflow that takes place before an invoice validation " -"doesn't change. The main changes that are introduced with the electronic " -"invoice are the next fields:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:197 -msgid "There are three types of documents:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:199 -msgid "" -"**Factura Electronica**: This is the regular type of document and its " -"applicable for Invoices, Credit Notes and Debit Notes." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:201 -msgid "" -"**Factura de Importación**: This should be selected for importation " -"transactions." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:203 -msgid "" -"**Factura de contingencia**: This is an exceptional type that is used as a " -"manual backup in case that the company is not able to use the ERP and it's " -"necessary to generate the invoice manually, when this invoice is added to " -"the ERP, this invoice type should be selected." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:211 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:119 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:290 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:385 -msgid "Invoice validation" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:213 -msgid "" -"After the invoice is validated an XML file is created and sent automatically" -" to Carvajal, this file is displayed in the chatter." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:219 -msgid "" -"An extra field is now displayed in \"Other Info\" tab with the name of the " -"XML file. Additionally there is a second extra field that is displayed with " -"the Electronic Invoice status, with the initial value \"In progress\":" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:229 -msgid "Reception of legal XML and PDF" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:231 -msgid "" -"The electronic invoice vendor receives the XML file and proceeds to validate" -" the structure and the information in it, if everything is correct the " -"invoice status changes to \"Validated\" after using the \"Check Carvajal " -"Status\" button in the Action dropdown. They then proceed to generate a " -"Legal XML which includes a digital signature and a unique code (CUFE), a PDF" -" invoice that includes a QR code and the CUFE is also generated." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:239 -msgid "After this:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:241 -msgid "" -"A ZIP containing the legal XML and the PDF is downloaded and displayed in " -"the invoice chatter:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:248 -msgid "The Electronic Invoice status changes to \"Accepted\"" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:252 -msgid "Common errors" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:254 -msgid "" -"During the XML validation the most common errors are usually related to " -"missing master data. In such cases, error messages are shown in the chatter " -"after updating the electronic invoice status." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:261 -msgid "" -"After the master data is corrected, it's possible to reprocess the XML with " -"the new data and send the updated version, using the following button:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:273 -msgid "Additional use cases" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:275 -msgid "" -"The process for credit and debit notes is exactly the same as the invoice, " -"the functional workflow remains the same as well." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:3 -msgid "Colombia (ES)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:6 -msgid "Introducción" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:8 -msgid "" -"La Facturación Electrónica para Colombia está disponible en Odoo 12 y " -"requiere los siguientes Módulos:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:11 -msgid "" -"**l10n_co**: Contiene los datos básicos para manejar el módulo de " -"contabilidad, incluyendo la configuración por defecto de los siguientes " -"puntos:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:15 -msgid "Plan Contable" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:16 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:131 -msgid "Impuestos" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:17 -msgid "Retenciones" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:18 -msgid "Tipos de Documentos de Identificación" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:20 -msgid "" -"**l10n_co_edi**: Este módulo incluye todos los campos adicionales que son " -"requeridos para la Integración entre Carvajal y la generación de la Factura " -"Electrónica, basado en los requisitos legales de la DIAN." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:26 -msgid "Flujo General" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:33 -msgid "Configuración" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:36 -msgid "Instalación de los módulos de Localización Colombiana" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:38 -msgid "" -"Para esto ve a las aplicaciones y busca “Colombia”, luego da click en " -"Instalar a los primeros dos módulos:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:46 -msgid "Configuración de las credenciales del Servicio Web de Carvajal" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:50 -msgid "" -"Una vez que los módulos están instalados, para poderte conectar con el " -"Servicio Web de Carvajal, es necesario configurar el Usuario y las " -"Credenciales. Esta información será provista por Carvajal." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:52 -msgid "" -"Ve a :menuselection:`Facturación --> Configuración --> Configuración` y " -"busca la sección **Facturación Electrónica Colombiana**" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:57 -msgid "" -"La funcionalidad de pruebas le permite conectarse e interactuar con el " -"ambiente piloto de Carvajal, esto permite a los usuarios probar el flujo " -"completo y la integración con el Portal Financiero CEN, al cual se accede a " -"través de la siguiente liga:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:68 -msgid "CSC es el predeterminado para nuevas bases de datos." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:70 -msgid "" -"Una vez que el ambiente de producción está listo en Odoo y en Carvajal el " -"ambiente de pruebas debe ser deshabilitado para poder enviar la información " -"al ambiente de producción de Carvajal." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:76 -msgid "Configuración de Información para PDF" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:80 -msgid "" -"Como parte de la información configurable que es enviada en el XML, puedes " -"definir los datos de la sección fiscal del PDF, así como de la información " -"Bancaria." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:82 -msgid "" -"Ve a :menuselection:`Contabilidad --> Configuración --> Ajustes` y busca la " -"sección **Facturación Electrónica Colombiana**." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:89 -msgid "Configuración de los Datos Principales Requeridos en el XML" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:92 -msgid "Contacto (Tercero)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:95 -msgid "Identificación" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:97 -msgid "" -"Como parte de la Localización Colombiana, los tipos de documentos definidos " -"por la DIAN ahora están disponibles en el formulario de Contactos, por lo " -"cual ya es posible asignarles su número de identificación asociado al tipo " -"de documento correspondiente." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:105 -msgid "" -"Nota: Cuando el tipo de documento es RUT la identificación necesita ser " -"ingresada en Odoo incluyendo el Dígito de Verificación. Odoo separará este " -"número cuando la información sea enviada a los proveedores terceros." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:112 -msgid "Estructura Fiscal (RUT)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:114 -msgid "" -"Los Códigos de tipo de Obligación aplicables a los terceros (sección 53 en " -"el documento de RUT), son incluidos como parte del módulo de Facturación " -"Electrónica, dado que es información requerida por la DIAN." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:118 -msgid "" -"Estos campos se encuentran en :menuselection:`Contactos --> Pestaña de " -"Ventas y Compras --> Información Fiscal`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:124 -msgid "" -"Adicionalmente dos últimos campos fueron agregados para especificar el " -"régimen fiscal del contacto. Cabe aclarar que para envío de Factura " -"electrónica de Carvajal, únicamente se hace distinción de entre Grandes " -"Contribuyentes y Régimen simplificado, por lo se muestran solo estas dos " -"opciones." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:133 -msgid "" -"Si tus transacciones de ventas incluyen productos con impuestos, es " -"importante considerar que un campo adicional llamado *Tipo de Valor* " -"necesita ser configurado en la siguiente ruta: :menuselection:`Contabilidad " -"--> Configuración --> Impuestos: --> Opciones Avanzadas --> Tipo de Valor`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:141 -msgid "" -"Los impuestos para Retenciones (ICA, IVA y Fuente) también están incluidos " -"en las opciones para configurar tus impuestos, esta configuración es " -"considerada para desplegar correctamente los impuestos en la representación " -"gráfica de la Factura. (PDF)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:151 -msgid "Diarios" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:153 -msgid "" -"Una vez que la DIAN ha asignado la secuencia y prefijo oficiales para la " -"resolución de la Facturación Electrónica, los Diarios de Ventas relacionados" -" con tus documentos de facturación necesitan ser actualizados en Odoo." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:158 -msgid "" -"La secuencia es configurada usando el modo de desarrollador en la siguiente " -"ruta: :menuselection:`Contabilidad --> Configuración --> Diarios --> Liga de" -" Secuencia`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:165 -msgid "" -"Una vez que la secuencia es abierta, los campos de Prefijo y Siguiente " -"Número deben ser configurados y sincronizados con el CEN Financiero." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:173 -msgid "Usuarios" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:175 -msgid "" -"La plantilla por defecto que es usada por Odoo en la representación gráfica " -"incluye el nombre del Vendedor, así que estos campos deben ser considerados:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:184 -msgid "Uso y Pruebas" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:187 -msgid "Facturas" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:189 -msgid "" -"Una vez que toda la información principal y las credenciales han sido " -"configuradas, es posible empezar a probar el flujo de la Facturación " -"Electrónica siguiendo las instrucciones que se detallan a continuación:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:195 -msgid "Invoice Creation" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:197 -msgid "" -"El flujo de trabajo funcional que lleva lugar antes de la validación de una " -"factura continua siendo igual con Facturación Electrónica, " -"independientemente de si es creada desde una Orden de Venta o si es creado " -"manualmente." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:202 -msgid "" -"Los cambios principales que son introducidos con la Facturación Electrónica " -"son los siguientes:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:205 -msgid "Hay tres tipos de documentos" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:207 -msgid "" -"**Factura electrónica**. Este es el documento normal y aplica para Facturas," -" Notas de Crédito y Notas de Débito." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:210 -msgid "" -"**Factura de Importación**. Debe ser seleccionada para transacciones de " -"importación." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:213 -msgid "" -"**Factura de Contingencia**. Esta es un caso excepcional y es utilizada como" -" un respaldo manual en caso que la compañía no pueda usar el ERP y hay " -"necesidad de crear la factura manualmente. Al ingresar esta factura en el " -"ERP, se debe seleccionar este tipo." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:223 -msgid "Invoice Validation" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:225 -msgid "" -"Después que la factura fue validada, un archivo XML es creado y enviado " -"automáticamente al proveedor de la factura electrónica. Este archivo es " -"desplegado en el historial." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:232 -msgid "" -"Un campo adicional es ahora desplegado en la pestaña de “Otra Información” " -"con el nombre del archivo XML. Adicionalmente hay un segundo campo adicional" -" que es desplegado con el estatus de la Factura Electrónica, con el valor " -"inicial **En Proceso**." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:242 -msgid "Recepción del XML y PDF Legal" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:249 -msgid "" -"El proveedor de la Factura Electrónica recibe el archivo XML y procede a " -"validar la información y la estructura contenida. Si todo es correcto, el " -"estatus de la Factura cambia a “Validado”. Como parte de este proceso se " -"generar el XML Legal, el cual incluye una firma digital y un código único " -"(CUFE) y generan el PDF de la Factura (el cual incluye un código QR) y el " -"CUFE." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:253 -msgid "" -"Odoo envía una petición de actualización automáticamente para verificar que " -"el XML fue creado. Si este es el caso, las siguientes acciones son hechas " -"automáticamente:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:255 -msgid "" -"El XML Legal y el PDF son incluidos en un archivo ZIP y desplegados en el " -"historial de la Factura." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:260 -msgid "El estatus de la Factura Electrónica es cambiado a “Aceptado”." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:265 -msgid "" -"En caso que el PDF y el XML sean requeridos inmediatamente, es posible " -"mandar manualmente la petición del estatus usando el siguiente botón:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:274 -msgid "Errores Frecuentes" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:276 -msgid "" -"Durante la validación del XML los errores más comunes usualmente están " -"relacionados con información principal faltante. En estos casos, los " -"detalles del error son recuperados en la petición de actualización y " -"desplegados en el historial." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:284 -msgid "" -"Si la información principal es corregida, es posible re procesar el XML con " -"la nueva información y mandar la versión actualizada usando el siguiente " -"botón:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:296 -msgid "Casos de Uso adicionales" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:298 -msgid "" -"El proceso para las Notas de Crédito y Débito (Proveedores) es exactamente " -"el mismo que en las Facturas. Su flujo de trabajo funcional se mantiene " -"igual." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:303 -msgid "Consideraciones del Anexo 1.7" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:306 -msgid "Contexto" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:309 -msgid "Contexto Normativo" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:311 -msgid "Soporte Normativo:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:312 -msgid "" -"Resolución DIAN Número 000042 ( 5 de Mayo de 2020) Por la cual se " -"desarrollan:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:314 -msgid "Los sistemas de facturación," -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:315 -msgid "Los proveedores tecnológicos," -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:316 -msgid "El registro de la factura electrónica de venta como título valor," -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:317 -msgid "Se expide el anexo técnico de factura electrónica de venta y" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:318 -msgid "Se dictan otras disposiciones en materia de sistemas de facturación." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:321 -msgid "Anexo 1.7: Principales Cambios" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:323 -msgid "Cambios en la definición de Consumidor Final." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:324 -msgid "Informar bienes cubiertos para los 3 dias sin IVA." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:325 -msgid "Actualización de descripción de Impuestos." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:326 -msgid "Se agrega concepto para IVA Excluido." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:327 -msgid "Informar la fecha efectiva de entrega de los bienes." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:328 -msgid "Adecuaciones en la representación Gráfica (PDF)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:331 -msgid "Calendario" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:333 -msgid "" -"Se tiene varias fechas límites para la salida a producción bajo las " -"condiciones del Anexo 1.7 las cuales dependen de los siguientes factores:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:336 -msgid "" -"Calendario de implementación de acuerdo con la actividad económica principal" -" en el RUT:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:341 -msgid "Calendario de implementación, para otros sujetos obligados:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:346 -msgid "Calendario de implementación permanente:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:352 -msgid "Requerimientos en Odoo" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:354 -msgid "" -"Con la finalidad de facilitar el proceso de preparación de las bases de Odoo" -" estándar V12 y v13, únicamente será necesario que los administradores " -"actualicen algunos módulos y creen los datos maestros relacionados a los " -"nuevos procesos." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:359 -msgid "Actualización de listado de Apps" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:361 -msgid "" -"Utilizando el modo desarrollador, acceder al módulo de Aplicaciones y " -"seleccionar el menú *Actualizar Lista*." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:368 -msgid "Actualización de Módulos" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:370 -msgid "" -"Una vez actualizado Buscar *Colombia*, los siguientes módulos serán " -"desplegados, se requieren actualizar dos módulos." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:373 -msgid "Colombia - Contabilidad - l10n_co" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:374 -msgid "" -"Electronic invoicing for Colombia with Carvajal UBL 2.1 - " -"l10n_co_edi_ubl_2_1" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:379 -msgid "" -"En cada módulo o ícono hay que desplegar el menú opciones utilizando los 3 " -"puntos de la esquina superior derecha y seleccionamos *Actualizar*." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:382 -msgid "Primero lo hacemos con en el módulo l10n_co:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:387 -msgid "Posteriormente lo hacemos con el módulo l10n_co_edi_ubl_2_1:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:393 -msgid "Creación de Datos Maestros" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:395 -msgid "" -"Las bases de datos existentes a Junio 2020 tanto en V12 como V13, deberán " -"crear algunos datos maestros necesarios para operar correctamente con los " -"cambios del Anexo 1.7." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:399 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:498 -msgid "Consumidor Final" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:401 -msgid "" -"La figura del consumidor final será utilizada para aquellas ventas sobre las" -" cuales no es posible identificar toda la información fiscal y demográfica " -"del cliente por lo que la factura se genera a nombre de este registro " -"genérico." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:405 -msgid "" -"Es importante coordinar y definir los casos de uso en los que dependiendo de" -" su empresa se tendrá permitido utilizar este registro genérico." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:408 -msgid "" -"Dentro de Odoo se tendrá que crear un contacto con las siguientes " -"características, es importante que se defina de esta manera debido a que son" -" los parámetros definidos por la DIAN." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:411 -msgid "**Tipo de contacto:** Individuo" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:412 -msgid "**Nombre:** Consumidor Final" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:413 -msgid "**Tipo de documento:** Cedula de Ciudadania" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:414 -msgid "**Numero de Identificacion:** 222222222222" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:419 -msgid "" -"Dentro de la pestaña Ventas y Compras, en la sección Información Fiscal, del" -" campo Obligaciones y Responsabilidades colocaremos el valor: **R-99-PN**." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:426 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:513 -msgid "IVA Excluido - Bienes Cubiertos" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:428 -msgid "" -"Para reportar las transacciones realizadas mediante Bienes Cubiertos para " -"los tres días sin IVA, será necesario crear un nuevo Impuesto al cual se le " -"debe de asociar un grupo de impuestos específico que será utilizado por Odoo" -" para agregar la sección requerida en el XML de factura electrónica." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:433 -msgid "" -"Para el crear el impuesto accederemos a Contabilidad dentro del menú " -":menuselection:`Configuración --> Impuestos`:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:439 -msgid "" -"Procedemos a crear un nuevo Impuesto con importe 0% considerando los " -"siguientes parámetros:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:444 -msgid "" -"El nombre del Impuesto puede ser definido a preferencia del usuario, sin " -"embargo el campo clave es **Grupo de Impuestos** dentro de Opciones " -"avanzadas, el cual debe ser: *bienes cubiertos* y el campo **Tipo de " -"Valor**: *IVA*." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:452 -msgid "Actualización de descripción de Departamentos" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:454 -msgid "" -"Es necesario actualizar la descripción de algunos departamentos, para lo " -"cual accederemos a módulo de Contactos y dentro del menú de " -":menuselection:`Configuración --> Provincias`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:460 -msgid "" -"Posteriormente, podemos agregar por País para identificar claramente las " -"provincias (Departamentos) de Colombia:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:466 -msgid "" -"Una vez agrupados buscar los siguientes departamentos para actualizarlos con" -" el valor indicado en la columna **Nombre actualizado**:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:470 -msgid "Nombre de provincia" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:470 -msgid "Código de Provincia" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:470 -msgid "Nombre actualizado" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:472 -msgid "D.C." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:472 -msgid "DC" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:472 -msgid "Bogotá" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:474 -msgid "Quindio" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:474 -msgid "QUI" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:474 -msgid "Quindío" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:476 -msgid "Archipiélago de San Andrés, Providencia y Santa Catalina" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:476 -msgid "SAP" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:476 -msgid "San Andrés y Providencia" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:480 -msgid "Ejemplo:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:486 -msgid "Verificación de Código postal" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:488 -msgid "" -"Dentro del Anexo 1.7 se comienza a validar que el código postal de las " -"direcciones para contactos colombianos corresponda a las tablas oficiales " -"definidas por la DIAN, por lo que se debe verificar que este campo está " -"debidamente diligenciado de acuerdo a los definidos en la sigueinte fuente: " -"`Codigos_Postales_Nacionales.csv " -"`_" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:495 -msgid "Consideraciones Operativas" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:500 -msgid "" -"Una vez que resgistro de Consumidor final ha sido creado este deberá ser " -"utilizado a demanda, generalmente será utilizado en las transacciones de " -"facturación del punto de punto de venta." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:503 -msgid "" -"El proceso de validación de la Factura será realizado de forma convencional " -"en Odoo y la factura será generada de la misma manera. Al detectar que el " -"número de identificación corresponde a consumidor Final, el XML que se envía" -" a Carvajal será generado con las consideraciones y secciones " -"correspondientes." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:507 -msgid "" -"Contablemente todos los registros de Consumidor final quedarán asociados al " -"identificador generico:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:515 -msgid "" -"El 21 mayo del 2020 fue publicado el El Decreto 682 el cual establece " -"Excepción especial en el Impuesto sobre las ventas. El principal objetivo de" -" este decreto es reactivar la economía en Colombia por las bajas ventas " -"generadas a causa del COVID." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:520 -msgid "Fechas" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:522 -msgid "" -"Días de excención del impuesto sobre las ventas – IVA para bienes cubiertos " -"(3 días SIN IVA)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:524 -msgid "**Primer día**: 19 de junio de 2020" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:525 -msgid "**Segundo día**: 3 de Julio de 2020" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:526 -msgid "**Tercer día**: 19 de Julio de 2020" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:529 -msgid "Condiciones" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:531 -msgid "" -"Debido a que estas transacciones serán generadas de forma excepcional y que " -"se tiene una combinación de varios factores y condiciones, los productores " -"debera ser actualizados de forma manual en Odoo asignados temporalmente el " -"impuesto de venta *IVA exento - Bienes cubierto* en cada empresa según " -"corresponda." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:536 -msgid "" -"A continuación se mencionan algunas de las principales condiciones, sin " -"embargo, cabe mencionar que las empresas deben de verificar todos los " -"detalles en el `Decreto 682 " -"`_." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:540 -msgid "Tipo de productos y precio Máximo:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:543 -msgid "Tipo de Productos" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:543 -msgid "Precio Máximo" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:545 -msgid "Electrodomesticos" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:545 -msgid "40 UVT: $1,4 millones." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:547 -msgid "Vestuario y complementos" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:0 -msgid "3 UVT: $106.000" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:0 -msgid "En el caso de los complementos es:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:0 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:551 -msgid "10 UVT- $356.000" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:551 -msgid "Elementos deportivos" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:553 -msgid "Juguetes y Utiles Escolares" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:553 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:555 -msgid "5 UVT - $178.035" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:555 -msgid "Utiles Escolares" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:557 -msgid "Bienes o servicios para el sector agropecuario" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:557 -msgid "80 UVT - $2.848.560" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:561 -msgid "Métodos de Pago:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:563 -msgid "" -"El pago debe realizarse por medios electrónico por ejemplo tarjetas de " -"crédito/débito o bien mecanismos de pago online." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:565 -msgid "Limite de unidades:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:567 -msgid "" -"Cada cliente puede adquirir únicamente 3 unidades como máximo de cada " -"producto." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:570 -msgid "Medidas en Odoo" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:572 -msgid "**Preparación de datos**" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:574 -msgid "" -"Crear el Impuesto para Bienes cubiertos de acuerdo a lo indicado en este " -"punto: Datos maestros." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:575 -msgid "" -"Identificar los productos y transacciones a los cuales les aplicará la " -"Exclusión de IVA de acuerdo a las condiciones establecidas en el decreto " -"682. En caso de ser un porcentaje significativo de productos, se recomienda " -"actualizar el impuesto de forma temporal en Odoo." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:578 -msgid "" -"Exportar un listado con los productos que serán afectados incluyendo el " -"campo IVA Venta el cual será sustituido temporalmente por el IVA de Bienes " -"Cubiertos." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:580 -msgid "" -"Al finalizar las operaciones del día anterior a las fechas establecidas de " -"día sin IVA, se debe hacer la actualización temporal a IVA de Bienes " -"Cubiertos." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:586 -msgid "**Durante el día SIN IVA**" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:588 -msgid "" -"Por defecto los productos previamente considerados con IVA de Bienes " -"cubiertos serán generados con este parámetro tanto en Órdenes de venta como " -"facturas creadas durante ese mismo día." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:594 -msgid "" -"Las órdenes de venta generadas con este impuesto deberán ser facturas el " -"mismo día." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:595 -msgid "" -"En caso de que alguna de las condiciones no sea cumplida (ejemplo el pago es" -" realizado en efectivo) el impuesto deberá ser actualizado manualmente al " -"momento de facturar." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:598 -msgid "**Posterior al día SIN IVA**" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:600 -msgid "" -"Los productos que fueron actualizados deberá ser reconfigurados a su IVA " -"original." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:601 -msgid "" -"En caso de que se detecte alguna Orden de venta facturar en la cual se " -"incluya IVA de Bienes Cubiertos, se deberá realizar actualización manual " -"correspondiente al IVA convencional." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:3 -msgid "Egypt" -msgstr "Egypte" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:8 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:8 -msgid "Installation" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:10 -msgid "" -":ref:`Install ` the following modules to get all the " -"features of the Egyptian localization:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:19 -msgid ":guilabel:`Egypt - Accounting`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:20 -msgid "``l10n_eg``" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:21 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:21 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:19 -msgid "" -"Default :doc:`fiscal localization package " -"<../overview/fiscal_localization_packages>`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:22 -msgid ":guilabel:`Egyptian E-invoice Integration`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:23 -msgid "``l10n_eg_edi_eta``" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:24 -msgid "" -":ref:`Egyptian Tax Authority (ETA) e-invoicing integration " -"`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:29 -msgid "Egyptian e-invoicing" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:31 -msgid "" -"Odoo is compliant with the **Egyptian Tax Authority (ETA) e-invoicing** " -"requirements." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:34 -msgid "" -"Egyptian e-invoicing is available from Odoo 15.0. If needed, :doc:`upgrade " -"` your database." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:38 -msgid "" -"`Video: Egypt E-invoicing `_" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:39 -msgid ":doc:`/administration/upgrade`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:44 -msgid "Register Odoo on your ETA portal" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:46 -msgid "" -"You must register your Odoo ERP system on your ETA portal to get your API " -"credentials. You need these codes to :ref:`configure your Odoo Accounting " -"app `." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:49 -msgid "" -"Access your company profile on the ETA portal by clicking on :guilabel:`View" -" Taxpayer Profile`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rstNone -msgid "Clicking on \"View Taxpayer Profile\" on an ETA invoicing portal" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:55 -msgid "" -"Next, go to the :guilabel:`Representatives` section and then click on " -":guilabel:`Register ERP`. Fill out the :guilabel:`ERP Name` (e.g., ``Odoo``)" -" and leave the other fields empty." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rstNone -msgid "Filling out of the form to register an ERP system on the ETA portal." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:62 -msgid "" -"Once successfully registered, the website displays your API credentials:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:64 -msgid "Client ID" -msgstr "Client ID" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:65 -msgid "Client Secret 1" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:66 -msgid "Client Secret 2" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:69 -msgid "" -"ETA should give you a username and a password to access their online portal." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:70 -msgid "Ask ETA to provide you with preproduction portal access as well." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:71 -msgid "These codes are confidential and should be stored safely." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:76 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:85 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:254 -msgid "Configuration on Odoo" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:78 -msgid "" -"To connect your Odoo database to your ETA portal account, go to " -":menuselection:`Accounting --> Configuration --> Settings --> ETA " -"E-Invoicing Settings`, and set the :guilabel:`ETA Client ID` and " -":guilabel:`ETA Secret` that you retrieved when you :ref:`registered Odoo on " -"your ETA portal `. Set an invoicing threshold " -"if needed." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rstNone -msgid "Configuration of the ETA E-Invoicing credentials in Odoo Accounting" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:88 -msgid "" -"**Test on your preproduction portal** before starting to issue real invoices" -" on the production ETA portal." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:90 -msgid "" -"**Credentials** for preproduction and production environments are different." -" Make sure to update them on Odoo when you move from one environment to " -"another." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:92 -msgid "" -"If not done yet, fill out your company details with your company's full " -"address, country, and Tax ID." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:98 -msgid "ETA codes" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:100 -msgid "" -"E-invoicing works with a set of codes provided by the ETA. You can use the " -"`ETA documentation `_ to " -"code your business attributes." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:103 -msgid "" -"Most of these codes are handled automatically by Odoo, provided that your " -":ref:`branches `, :ref:`customers " -"`, and :ref:`products ` are correctly configured." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:107 -msgid "Company Information:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:109 -msgid "Company Tax ID" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:0 -msgid "Branch ID" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:0 -msgid "If you have only one branch, use ``0`` as the branch code." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:112 -msgid "Activity type Code" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:114 -msgid "Other Information:" -msgstr "Overige informatie:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:0 -msgid "Product Codes" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:0 -msgid "" -"Your company's products should be coded and matched with their **GS1** or " -"**EGS** codes." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:0 -msgid "Tax Codes" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:0 -msgid "" -"Most of the taxes codes are already configured on Odoo in the :guilabel:`ETA" -" Code (Egypt)` field. We advise you to make sure these codes match your " -"company's taxes." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:123 -msgid "" -"`Egyptian eInvoicing & eReceipt SDK - Code Tables " -"`_" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:125 -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:42 -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:110 -msgid ":doc:`../../taxation/taxes/taxes`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:130 -msgid "Branches" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:132 -msgid "" -"Create a contact and a journal for each branch of your company and configure" -" its ETA settings." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:134 -msgid "" -"To do so, go to :menuselection:`Accounting --> Configuration --> Journals`, " -"then click on :guilabel:`Create`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:137 -msgid "" -"Name the journal according to your company's branch and set the " -":guilabel:`Type` as :guilabel:`Sales`. Next, open the " -":menuselection:`Advanced Settings` tab and fill out the :guilabel:`Egyptian " -"ETA settings` section:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:141 -msgid "" -"In the :guilabel:`Branch` field, select the branch's contact or create it." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:142 -msgid "Set the :guilabel:`ETA Activity Code`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:143 -msgid "" -"Set the :guilabel:`ETA Branch ID` (use ``0`` if you have one branch only)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rstNone -msgid "Sales journal configuration of an Egyptian company's branch" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:150 -msgid "" -"The contact selected in the :guilabel:`Branch` field must be set as a " -":guilabel:`Company` (**not** as an :guilabel:`Individual`), and the " -":guilabel:`Address` and :guilabel:`Tax ID` fields must be filled out." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:157 -msgid "Customers" -msgstr "Klanten" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:159 -msgid "" -"Make sure your customers' contact forms are correctly filled out so your " -"e-invoices are valid:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:161 -msgid "contact type: :guilabel:`Individual`: or :guilabel:`Company`:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:162 -msgid ":guilabel:`Country`:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:163 -msgid "" -":guilabel:`Tax ID`: Tax ID or Company registry for companies. National ID " -"for individuals." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:166 -msgid "" -"You can edit your customers' contact forms by going to " -":menuselection:`Accounting --> Customers --> Customers`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:172 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:377 -msgid "Products" -msgstr "Producten" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:174 -msgid "" -"Make sure your products are correctly configured so your e-invoices are " -"valid:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:176 -msgid ":guilabel:`Product Type`: storable products, consumables, or services." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:177 -msgid "" -":guilabel:`Unit of Measure`: if you also use Odoo Inventory and have enabled" -" :doc:`Units of Measure " -"`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:179 -msgid ":guilabel:`Barcode`: **GS1** or **EGS** barcode" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:180 -msgid "" -":guilabel:`ETA Item code` (under the :menuselection:`Accounting` tab): if " -"the barcode doesn't match your ETA item code." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:184 -msgid "" -"You can edit your products by going to :menuselection:`Accounting --> " -"Customers --> Products`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:189 -msgid "USB authentication" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:191 -msgid "" -"Each person who needs to electronically sign invoices needs a specific USB " -"key to authenticate and send invoices to the ETA portal through an ERP." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:195 -msgid "" -"You can contact the :abbr:`ETA (Egyptian Tax Authority)` or `Egypt Trust " -"`_ to get these USB keys." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:201 -msgid "Install Odoo as a local proxy on your computer" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:203 -msgid "" -"An Odoo local server works as a bridge between your computer and your Odoo " -"database hosted online." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:205 -msgid "" -"Download the Odoo Community installer from the page " -"https://www.odoo.com/page/download and start the installation on your " -"computer." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:208 -msgid "Select :guilabel:`Local Proxy Mode` as the type of install." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rstNone -msgid "" -"Selection of \"Local Proxy Mode\" during the installation of Odoo Community." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:215 -msgid "" -"This installation of Odoo only works as a server and does not install any " -"Odoo apps on your computer." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:218 -msgid "" -"Once the installation is complete, the installer displays your **access " -"token** for the Odoo Local Proxy. Copy the token and save it in a safe place" -" for later use." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:222 -msgid "`Odoo: Download Odoo `_" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:223 -msgid ":doc:`/administration/install/install`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:228 -msgid "Configure the USB key" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:230 -msgid "" -"Once the local proxy server is installed on your computer, you can link it " -"with your Odoo database." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:232 -msgid "" -"Go to :menuselection:`Accounting --> Configurations --> Thumb Drive` and " -"click on :guilabel:`Create`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:234 -msgid "" -"Input a :guilabel:`Company` name, the :guilabel:`ETA USB Pin` given to you " -"by your USB key provider, and the :guilabel:`Access Token` provided at the " -"end of the :ref:`local proxy installation `, " -"then click on :guilabel:`Save`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:237 -msgid "Click on :guilabel:`Get certificate`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rstNone -msgid "Creating a new thumb drive for the e-invoicing of an egyptian company." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:3 -msgid "France" -msgstr "Frankrijk" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:8 -msgid "FEC - Fichier des Écritures Comptables" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:10 -msgid "" -"An FEC :dfn:`Fichier des Écritures Comptables` audit file contains all the " -"accounting data and entries recorded in all the accounting journals for a " -"financial year. The entries in the file must be arranged in chronological " -"order." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:14 -msgid "" -"Since January 1st, 2014, every French company is required to produce and " -"transmit this file upon request by the tax authorities for audit purposes." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:18 -msgid "FEC Import" -msgstr "FEC Import" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:20 -msgid "" -"To make the onboarding of new users easier, Odoo Enterprise's French " -":doc:`fiscal localization <../overview/fiscal_localization_packages>` " -"includes the **FEC Import** feature (module name: ``l10n_fr_fec_import``), " -"which enables the import of existing FEC files from older software." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:24 -msgid "" -"To enable this feature, go to :menuselection:`Accounting --> Configuration " -"--> Settings --> Accounting Import`, enable **FEC Import**, and *Save*." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:27 -msgid "" -"Next, go to :menuselection:`Accounting --> Configuration --> FEC Import`, " -"upload your FEC file, and click on *Import*." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:0 -msgid "" -"Importing FEC files from different year takes no particular action or " -"computation." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:0 -msgid "" -"Should multiple files contain any \"Reports à Nouveaux\" (RAN) with the " -"starting balance of the year, you might need to cancel those entries in the " -"User Interface. Odoo makes those entries (RAN) useless." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:38 -msgid "File formats" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:40 -msgid "" -"FEC files can only be in CSV format, as the XML format is not supported." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:44 -msgid "" -"The FEC CSV file has a plain text format representing a data table, with the" -" first line being a header and defining the list of fields for each entry, " -"and each following line representing one accounting entry, in no " -"predetermined order." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:48 -msgid "" -"Our module expects the files to meet the following technical specifications:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:50 -msgid "**Encoding**: UTF-8, UTF-8-SIG and iso8859_15." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:51 -msgid "**Separator**: any of these: `;` or `|` or `,` or `TAB`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:52 -msgid "" -"**Line terminators**: both CR+LF (`\\\\r\\\\n`) and LF (`\\\\n`) character " -"groups are supported." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:53 -msgid "**Date format**: `%Y%m%d`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:56 -msgid "Fields description and use" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:59 -msgid "#" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:59 -msgid "Field name" -msgstr "Veldnaam" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:59 -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:32 -msgid "Use" -msgstr "Gebruiken" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:59 -msgid "Format" -msgstr "Formatteer" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:61 -msgid "01" -msgstr "01" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:61 -msgid "JournalCode" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:61 -msgid "Journal Code" -msgstr "Dagboekcode" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:61 -msgid "`journal.code` and `journal.name` if `JournalLib` is not provided" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:61 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:64 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:66 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:71 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:73 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:75 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:78 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:81 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:86 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:93 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:104 -msgid "Alphanumeric" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:64 -msgid "02" -msgstr "02" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:64 -msgid "JournalLib" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:64 -msgid "Journal Label" -msgstr "Dagboek label" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:64 -msgid "`journal.name`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:66 -msgid "03" -msgstr "03" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:66 -msgid "EcritureNum" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:66 -msgid "Numbering specific to each journal sequence number of the entry" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:66 -msgid "`move.name`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:69 -msgid "04" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:69 -msgid "EcritureDate" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:69 -msgid "Accounting entry Date" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:69 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:84 -msgid "`move.date`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:69 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:84 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:96 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:99 -msgid "Date (yyyyMMdd)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:71 -msgid "05" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:71 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:186 -msgid "CompteNum" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:71 -msgid "Account Number" -msgstr "Rekeningnummer" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:71 -msgid "`account.code`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:73 -msgid "06" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:73 -msgid "CompteLib" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:73 -msgid "Account Label" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:73 -msgid "`account.name`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:75 -msgid "07" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:75 -msgid "CompAuxNum" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:75 -msgid "Secondary account Number (accepts null)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:75 -msgid "`partner.ref`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:78 -msgid "08" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:78 -msgid "CompAuxLib" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:78 -msgid "Secondary account Label (accepts null)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:78 -msgid "`partner.name`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:81 -msgid "09" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:81 -msgid "PieceRef" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:81 -msgid "Document Reference" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:81 -msgid "`move.ref` and `move.name` if `EcritureNum` is not provided" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:84 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:89 -msgid "10" -msgstr "10" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:84 -msgid "PieceDate" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:84 -msgid "Document Date" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:86 -msgid "11" -msgstr "11" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:86 -msgid "EcritureLib" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:86 -msgid "Account entry Label" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:86 -msgid "`move_line.name`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:88 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:111 -#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:54 -#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:152 -#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:154 -msgid "12" -msgstr "12" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:88 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:158 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:218 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:228 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:244 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:111 -#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:68 -#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:81 -#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:131 -msgid "Debit" -msgstr "Debet" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:88 -msgid "Debit amount" -msgstr "Bedrag Debet" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:88 -msgid "`move_line.debit`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:88 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:90 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:101 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:111 -msgid "Float" -msgstr "Getal" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:90 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:114 -msgid "13" -msgstr "13" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:90 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:158 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:218 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:228 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:244 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:111 -#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:68 -#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:81 -#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:131 -msgid "Credit" -msgstr "Credit" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:90 -msgid "Credit amount (Field name \"Crédit\" is not allowed)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:90 -msgid "`move_line.credit`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:93 -msgid "14" -msgstr "14" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:93 -msgid "EcritureLet" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:93 -msgid "Accounting entry cross reference (accepts null)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:93 -msgid "`move_line.fec_matching_number`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:96 -#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:111 -msgid "15" -msgstr "15" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:96 -msgid "DateLet" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:96 -msgid "Accounting entry date (accepts null)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:96 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:99 -msgid "unused" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:99 -msgid "16" -msgstr "16" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:99 -msgid "ValidDate" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:99 -msgid "Accounting entry validation date" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:101 -msgid "17" -msgstr "17" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:101 -msgid "Montantdevise" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:101 -msgid "Currency amount (accepts null)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:101 -msgid "`move_line.amount_currency`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:104 -msgid "18" -msgstr "18" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:104 -msgid "Idevise" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:104 -msgid "Currency identifier (accepts null)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:104 -msgid "`currency.name`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:108 -msgid "" -"These two fields can be found in place of the others in the sence above." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:111 -msgid "Montant" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:111 -msgid "Amount" -msgstr "Bedrag" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:111 -msgid "`move_line.debit` or `move_line.credit`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:114 -msgid "Sens" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:114 -msgid "Can be \"C\" for Credit or \"D\" for Debit" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:114 -msgid "determines `move_line.debit` or `move_line.credit`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:114 -msgid "Char" -msgstr "Char" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:119 -msgid "Implementation details" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:121 -msgid "" -"The following accounting entities are imported from the FEC files: " -"**Accounts, Journals, Partners**, and **Moves**." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:124 -msgid "" -"Our module determines the encoding, the line-terminator character, and the " -"separator that are used in the file." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:127 -msgid "" -"A check is then performed to see if every line has the correct number of " -"fields corresponding to the header." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:130 -msgid "" -"If the check passes, then the file is read in full, kept in memory, and " -"scanned. Accounting entities are imported one type at a time, in the " -"following order." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:134 -msgid "Accounts" -msgstr "Kostenplaatsen" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:136 -msgid "" -"Every accounting entry is related to an account, which should be determined " -"by the field `CompteNum`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:140 -msgid "Code matching" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:142 -msgid "" -"Should a similar account code already be present in the system, the existing" -" one is used instead of creating a new one." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:145 -msgid "" -"Accounts in Odoo generally have a number of digits that are default for the " -"fiscal localization. As the FEC module is related to the French " -"localization, the default number of relevant digits is 6." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:148 -msgid "" -"This means that the account codes the trailing zeroes are right-trimmed, and" -" that the comparison between the account codes in the FEC file and the ones " -"already existing in Odoo is performed only on the first six digits of the " -"codes." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:153 -msgid "" -"The account code `65800000` in the file is matched against an existing " -"`658000` account in Odoo, and that account is used instead of creating a new" -" one." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:157 -msgid "Reconcilable flag" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:159 -msgid "" -"An account is technically flagged as *reconcilable* if the first line in " -"which it appears has the `EcritureLet` field filled out, as this flag means " -"that the accounting entry is going to be reconciled with another one." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:165 -msgid "" -"In case the line somehow has this field not filled out, but the entry still " -"has to be reconciled with a payment that hasn't yet been recorded, this " -"isn't a problem anyway; the account is flagged as reconcilable as soon as " -"the import of the move lines requires it." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:170 -msgid "Account type and Templates matching" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:172 -msgid "" -"As the **type** of the account is not specified in the FEC format, **new** " -"accounts are created with the default type *Current Assets* and then, at the" -" end of the import process, they are matched against the installed Chart of " -"Account templates. Also, the *reconcile* flag is also computed this way." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:177 -msgid "" -"The match is done with the left-most digits, starting by using all digits, " -"then 3, then 2." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:182 -msgid "Code" -msgstr "Code" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:182 -msgid "Full comparison" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:182 -msgid "3-digits comparison" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:182 -msgid "2-digits comparison" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:184 -msgid "Template" -msgstr "Sjabloon" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:184 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:184 -msgid "`400000`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:184 -msgid "`400`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:184 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:186 -msgid "`40`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:186 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:186 -msgid "`40100000`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:186 -msgid "`401`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:188 -msgid "**Result**" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:188 -msgid "Match **found**" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:191 -msgid "" -"The type of the account is then flagged as *payable* and *reconcilable* as " -"per the account template." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:196 -msgid "" -"Journals are also checked against those already existing in Odoo to avoid " -"duplicates, also in the case of multiple FEC files imports." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:199 -msgid "" -"Should a similar journal code already be present in the system, the existing" -" one is used instead of creating a new one." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:202 -msgid "New journals have their name prefixed by the string ``FEC-``." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:205 -msgid "`ACHATS` -> `FEC-ACHATS`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:207 -msgid "" -"The journals are *not* archived, the user is entitled to handle them as he " -"wishes." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:210 -msgid "Journal type determination" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:212 -msgid "" -"The journal type is also not specified in the format (as per the accounts) " -"and therefore it is at first created with the default type `general`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:215 -msgid "" -"At the end of the import process, the type is determined as per these rules " -"regarding related moves and accounts:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:0 -msgid "" -"`bank`: Moves in these journals always have a line (debit or credit) " -"impacting a liquidity account." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:0 -msgid "" -"`cash` / `bank` can be interchanged, so `bank` is set everywhere when this " -"condition is met." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:0 -msgid "" -"`sale`: Moves in these journals mostly have debit lines on receivable " -"accounts and credit lines on tax income accounts." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:0 -msgid "Sale refund journal items are debit/credit inverted." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:0 -msgid "" -"`purchase`: Moves in these journals mostly have credit lines on payable " -"accounts and debit lines on expense accounts." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:0 -msgid "Purchase refund journal items are debit/credit inverted." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:0 -msgid "`general`: for everything else." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:231 -msgid "A minimum of three moves is necessary for journal type identification." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:232 -msgid "" -"A threshold of 70% of moves must correspond to a criteria for a journal type" -" to be determined." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:235 -msgid "Suppose we are analyzing the moves that share a certain `journal_id`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:238 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:269 -msgid "Moves" -msgstr "Verplaatsingen" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:238 -msgid "Count" -msgstr "Aantal" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:238 -msgid "Percentage" -msgstr "Percentage" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:240 -msgid "that have a sale account line and no purchase account line" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:240 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:240 -#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:50 -#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:146 -msgid "0" -msgstr "0" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:242 -msgid "that have a purchase account line and no sale account line" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:242 -#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:86 -#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:105 -#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:121 -#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:158 -#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:160 -msgid "1" -msgstr "1" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:242 -msgid "25%" -msgstr "25%" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:244 -msgid "that have a liquidity account line" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:244 -msgid "3" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:244 -msgid "**75%**" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:246 -msgid "**Total**" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:246 -msgid "4" -msgstr "4" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:246 -msgid "100%" -msgstr "100%" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:249 -msgid "" -"The journal `type` would be `bank`, because the bank moves percentage (75%) " -"exceeds the threshold (70%)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:253 -msgid "Partners" -msgstr "Relaties" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:255 -msgid "Each partner keeps its `Reference` from the field `CompAuxNum`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:259 -msgid "" -"These fields are searchable, in line with former FEC imports on the " -"accounting expert's side for fiscal/audit purposes." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:264 -msgid "" -"Users can merge partners with the Data Cleaning App, where Vendors and " -"Customers or similar partner entries may be merged by the user, with " -"assistance from the system that groups them by similar entries." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:271 -msgid "" -"Entries are immediately posted and reconciled after submission, using the " -"`EcritureLet` field to do the matching between the entries themselves." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:274 -msgid "" -"The `EcritureNum` field represents the name of the moves. We noticed that " -"sometimes it may not be filled out. In this case, the field `PieceRef` is " -"used." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:278 -msgid "Rounding issues" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:280 -msgid "" -"There is a rounding tolerance with a currency-related precision on debit and" -" credit (i.e., 0.01 for EUR). Under this tolerance, a new line is added to " -"the move, named *Import rounding difference*, targeting the accounts:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:284 -msgid "`658000` Charges diverses de gestion courante, for added debits" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:285 -msgid "`758000` Produits divers de gestion courante, for added credits" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:288 -msgid "Missing move name" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:290 -msgid "" -"Should the `EcritureNum` not be filled out, it may also happen that the " -"`PieceRef` field is also not suited to determine the move name (it may be " -"used as an accounting move line reference) leaving no way to actually find " -"which lines are to be grouped in a single move, and effectively impeding the" -" creation of balanced moves." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:295 -msgid "" -"One last attempt is made, grouping all lines from the same journal and date " -"(`JournalLib`, `EcritureDate`). Should this grouping generate balanced moves" -" (sum(credit) - sum(debit) = 0), then each different combination of journal " -"and date creates a new move." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:300 -msgid "" -"`ACH` + `2021/05/01` --> new move on journal `ACH` with name `20210501`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:302 -msgid "" -"Should this attempt fail, the user is prompted an error message with all the" -" move lines that are supposedly unbalanced." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:306 -msgid "Partner information" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:308 -msgid "" -"If a line has the partner information specified, the information is copied " -"to the accounting move itself if the targeted Journal is of type *payable* " -"or *receivable*." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:312 -msgid "Export" -msgstr "Exporteren" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:314 -msgid "" -"If you have installed the French :doc:`fiscal localization " -"<../overview/fiscal_localization_packages>`, you should be able to download " -"the FEC. To do so, go to :menuselection:`Accounting --> Reporting --> France" -" --> FEC`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:320 -msgid "" -"If you do not see the submenu **FEC**, go to :menuselection:`Apps`, remove " -"the *Apps* filter, then search for the module named **France-FEC** and make " -"sure it is installed." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:325 -msgid "" -"`Official Technical Specification (fr) " -"`_" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:327 -msgid "" -"`Test-Compta-Demat (Official FEC Testing tool) " -"`_" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:331 -msgid "French Accounting Reports" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:333 -msgid "" -"If you have installed the French Accounting, you will have access to some " -"accounting reports specific to France:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:336 -msgid "Bilan comptable" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:337 -msgid "Compte de résultats" -msgstr "Winst- en verliesrekening" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:338 -msgid "Plan de Taxes France" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:341 -msgid "Get the VAT anti-fraud certification with Odoo" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:343 -msgid "" -"As of January 1st 2018, a new anti-fraud legislation comes into effect in " -"France and DOM-TOM. This new legislation stipulates certain criteria " -"concerning the inalterability, security, storage and archiving of sales " -"data. These legal requirements are implemented in Odoo, version 9 onward, " -"through a module and a certificate of conformity to download." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:350 -msgid "Is my company required to use anti-fraud software?" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:352 -msgid "" -"Your company is required to use an anti-fraud cash register software like " -"Odoo (CGI art. 286, I. 3° bis) if:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:355 -msgid "You are taxable (not VAT exempt) in France or any DOM-TOM," -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:356 -msgid "Some of your customers are private individuals (B2C)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:358 -msgid "" -"This rule applies to any company size. Auto-entrepreneurs are exempted from " -"VAT and therefore are not affected." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:362 -msgid "Get certified with Odoo" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:364 -msgid "Getting compliant with Odoo is very easy." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:366 -msgid "" -"Your company is requested by the tax administration to deliver a certificate" -" of conformity testifying that your software complies with the anti-fraud " -"legislation. This certificate is granted by Odoo SA to Odoo Enterprise users" -" `here `_. If you " -"use Odoo Community, you should :doc:`upgrade to Odoo Enterprise " -"` or contact your Odoo service " -"provider." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:373 -msgid "In case of non-conformity, your company risks a fine of €7,500." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:375 -msgid "To get the certification, just follow the following steps:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:377 -msgid "" -"If you use **Odoo Point of Sale**, :ref:`install ` the " -"**France - VAT Anti-Fraud Certification for Point of Sale (CGI 286 I-3 " -"bis)** module by going to :menuselection:`Apps`, removing the *Apps* filter," -" then searching for *l10n_fr_pos_cert*, and installing the module." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:381 -msgid "" -"Make sure a country is set on your company, otherwise your entries won’t be " -"encrypted for the inalterability check. To edit your company’s data, go to " -":menuselection:`Settings --> Users & Companies --> Companies`. Select a " -"country from the list; Do not create a new country." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:385 -msgid "" -"Download the mandatory certificate of conformity delivered by Odoo SA `here " -"`__." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:389 -msgid "" -"To install the module in any system created before December 18th 2017, you " -"should update the modules list. To do so, activate the :ref:`developer mode " -"`. Then go to the *Apps* menu and press *Update Modules " -"List* in the top-menu." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:393 -msgid "" -"In case you run Odoo on-premise, you need to update your installation and " -"restart your server beforehand." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:395 -msgid "" -"If you have installed the initial version of the anti-fraud module (prior to" -" December 18th 2017), you need to update it. The module's name was *France -" -" Accounting - Certified CGI 286 I-3 bis*. After an update of the modules " -"list, search for the updated module in *Apps*, select it and click " -"*Upgrade*. Finally, make sure the following module *l10n_fr_sale_closing* is" -" installed." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:404 -msgid "Anti-fraud features" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:406 -msgid "The anti-fraud module introduces the following features:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:408 -msgid "" -"**Inalterability**: deactivation of all the ways to cancel or modify key " -"data of POS orders, invoices and journal entries;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:410 -msgid "**Security**: chaining algorithm to verify the inalterability;" -msgstr "" -"**Beveiliging**: ketenalgoritme om de onveranderbaarheid te verifiëren;" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:411 -msgid "" -"**Storage**: automatic sales closings with computation of both period and " -"cumulative totals (daily, monthly, annually)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:415 -msgid "Inalterability" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:417 -msgid "" -"All the possible ways to cancel and modify key data of paid POS orders, " -"confirmed invoices and journal entries are deactivated, if the company is " -"located in France or in any DOM-TOM." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:423 -msgid "" -"If you run a multi-companies environment, only the documents of such " -"companies are impacted." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:426 -msgid "Security" -msgstr "Beveiliging" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:428 -msgid "" -"To ensure inalterability, every order or journal entry is encrypted upon " -"validation. This number (or hash) is calculated from the key data of the " -"document as well as from the hash of the precedent documents." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:433 -msgid "" -"The module introduces an interface to test the data inalterability. If any " -"information is modified on a document after its validation, the test will " -"fail. The algorithm recomputes all the hashes and compares them against the " -"initial ones. In case of failure, the system points out the first corrupted " -"document recorded in the system." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:439 -msgid "" -"Users with *Manager* access rights can launch the inalterability check. For " -"POS orders, go to :menuselection:`Point of Sales --> Reporting --> French " -"Statements`. For invoices or journal entries, go to " -":menuselection:`Invoicing/Accounting --> Reporting --> French Statements`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:446 -msgid "Storage" -msgstr "Opslag" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:448 -msgid "" -"The system also processes automatic sales closings on a daily, monthly and " -"annual basis. Such closings distinctly compute the sales total of the period" -" as well as the cumulative grand totals from the very first sales entry " -"recorded in the system." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:454 -msgid "" -"Closings can be found in the *French Statements* menu of Point of Sale, " -"Invoicing and Accounting apps." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:459 -msgid "" -"Closings compute the totals for journal entries of sales journals (Journal " -"Type = Sales)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:461 -msgid "" -"For multi-companies environments, such closings are performed by company." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:463 -msgid "" -"POS orders are posted as journal entries at the closing of the POS session. " -"Closing a POS session can be done anytime. To prompt users to do it on a " -"daily basis, the module prevents from resuming a session opened more than 24" -" hours ago. Such a session must be closed before selling again." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:469 -msgid "" -"A period’s total is computed from all the journal entries posted after the " -"previous closing of the same type, regardless of their posting date. If you " -"record a new sales transaction for a period already closed, it will be " -"counted in the very next closing." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:476 -msgid "" -"For test & audit purposes such closings can be manually generated in the " -":ref:`developer mode `." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:478 -msgid "" -"Then go to :menuselection:`Settings --> Technical --> Automation --> " -"Scheduled Actions`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:481 -msgid "Responsibilities" -msgstr "Verantwoordelijkheden" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:483 -msgid "" -"Do not uninstall the module! If you do so, the hashes will be reset and none" -" of your past data will be longer guaranteed as being inalterable." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:486 -msgid "" -"Users remain responsible for their Odoo instance and must use it with due " -"diligence. It is not permitted to modify the source code which guarantees " -"the inalterability of data." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:490 -msgid "" -"Odoo absolves itself of all and any responsibility in case of changes in the" -" module’s functions caused by 3rd party applications not certified by Odoo." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:494 -msgid "More Information" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:496 -msgid "" -"You can find more information about this legislation in the following " -"official documents." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:500 -msgid "" -"`Frequently Asked Questions " -"`_" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:502 -msgid "" -"`Official Statement " -"`_" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:504 -msgid "" -"`Item 88 of Finance Law 2016 " -"`_" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:3 -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:34 -msgid "Germany" -msgstr "Duitsland" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:6 -msgid "German Chart of Accounts" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:8 -msgid "" -"The chart of accounts SKR03 and SKR04 are both supported in Odoo. You can " -"choose the one you want by going in :menuselection:`Accounting --> " -"Configuration` then choose the package you want in the Fiscal Localization " -"section." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:12 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/spain.rst:17 -msgid "" -"Be careful, you can only change the accounting package as long as you have " -"not created any accounting entry." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:16 -msgid "" -"When you create a new Odoo Online database, the SKR03 is installed by " -"default." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:19 -msgid "German Accounting Reports" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:21 -msgid "" -"Here is the list of German-specific reports available on Odoo Enterprise:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:23 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/spain.rst:27 -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:67 -#: ../../content/applications/finance/accounting/reporting/overview/main_reports.rst:29 -msgid "Balance Sheet" -msgstr "Balans" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:24 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/netherlands.rst:19 -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:91 -msgid "Profit & Loss" -msgstr "Winst & Verlies" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:25 -msgid "Tax Report (Umsatzsteuervoranmeldung)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:26 -msgid "Partner VAT Intra" -msgstr "BTW intra" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:29 -msgid "Export from Odoo to Datev" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:31 -msgid "" -"It is possible to export your accounting entries from Odoo to Datev. To be " -"able to use this feature, the german accounting localization needs to be " -"installed on your Odoo Enterprise database. Then you can go in " -":menuselection:`Accounting --> Reporting --> General Ledger` then click on " -"the **Export Datev (csv)** button." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:39 -msgid "Point of Sale in Germany: Technical Security System" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:41 -msgid "" -"The **Kassensicherungsverordnung** (The Act on Protection against " -"Manipulation of Digital Records) requires that electronic record-keeping " -"systems - including the :doc:`point of sale " -"<../../../../sales/point_of_sale>` systems - must be equipped with a " -"**Technical Security System** (also called **TSS** or **TSE**)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:46 -msgid "" -"Odoo offers a service that is compliant with the help of `fiskaly " -"`_, a *cloud-based solution*." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:50 -msgid "" -"Since this solution is cloud-based, a working internet connection is " -"required." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:53 -msgid "" -"The only VAT rates allowed are given by fiskaly. You can check these rates " -"by consulting: `fiskaly DSFinV-K API: VAT Definition " -"`_." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:63 -msgid "" -"If your database was created before June 2021, :ref:`upgrade " -"` your **Point of Sale** app (`point_of_sale`) and the " -"**Restaurant** module (`pos_restaurant`)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:65 -msgid "" -":ref:`Install ` the **Germany - Certification for Point of " -"Sale** (`l10n_de_pos_cert`) and **Germany - Certification for Point of Sale " -"of type restaurant** (`l10n_de_pos_res_cert`) modules." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:70 -msgid "" -"If these modules are not listed, :ref:`update the app list " -"`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rstNone -msgid "Upgrading Odoo Point of Sale from the Apps dashboard" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:77 -msgid "Register your company at the financial authority" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:79 -msgid "" -"To register your company, go to :menuselection:`Settings --> General " -"Settings --> Companies --> Update Info`, fill out the following fields and " -"*Save*." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:82 -msgid "**Company name**" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:83 -msgid "Valid **address**" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:84 -msgid "**VAT** number" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:85 -msgid "" -"**St.-Nr** (Steuernummer): this number is assigned by the tax office to " -"every taxable natural or legal person. (e.g., `2893081508152`)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:87 -msgid "" -"**W-IdNr** (Wirtschafts-Identifikationsnummer): this number is used as a " -"permanent identification number for economically active persons." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:90 -msgid "" -"You can then **register your company through fiskaly** by opening the " -"*fiskaly* tab and clicking on the *fiskaly Registration* button." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rstNone -msgid "Button to register a company through fiskaly in Odoo" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:98 -msgid "" -"If you do not see the *fiskaly Registration* button, make sure that you " -"*saved* your company details and are not in *editing mode* anymore." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:101 -msgid "Once the registration has been finalized, new fields appear:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:103 -msgid "" -"**fiskaly organization ID** refers to the ID of your company at the fiskaly " -"side." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:104 -msgid "" -"**fiskaly API key** and **secret** are the credentials the system uses to " -"access the services offered by fiskaly." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rstNone -msgid "fiskaly keys as displayed on Odoo" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:112 -msgid "" -"It is possible to request new credentials if there is any issue with the " -"current ones." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:115 -msgid "Create and link a Technical Security System to your PoS" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rstNone -msgid "Create TSS option from a point of sale" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:121 -msgid "" -"To use your point of sale in Germany, you first have to create a :abbr:`TSS " -"(Technical Security System)` for it." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:124 -msgid "" -"To do so, go to :menuselection:`Point of Sale --> Configuration --> Point of" -" Sale`, open the point of sale you want to edit, then check the box next to " -"**Create TSS** and *Save*." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rstNone -msgid "Example of TSS ID and Client ID from fiskaly in Odoo Point of Sale" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:131 -msgid "" -"Once the creation of the TSS is successful, you can find your **TSS ID** and" -" **Client ID** under the *fiskaly API* section." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:134 -msgid "**TSS ID** refers to the ID of your TSS at fiskaly's side." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:135 -msgid "**Client ID** refers to your PoS but at fiskaly's side." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:138 -msgid "DSFinV-K" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rstNone -msgid "Menu to export DSFinV-K" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:144 -msgid "" -"Whenever you close a PoS session, the orders' details are sent to the " -":abbr:`DSFinV-K (Digitale Schnittstelle der Finanzverwaltung für " -"Kassensysteme)` service of fiskaly." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:147 -msgid "" -"In case of an audit, you can export the data sent to DSFinV-K by going to " -":menuselection:`Point of Sale --> Orders --> DSFinV-k exports`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:150 -msgid "These fields are mandatory:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:152 -msgid "**Name**" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:153 -msgid "" -"**Start Datetime** (export data with dates larger than or equal to the given" -" start date)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:154 -msgid "" -"**End Datetime** (export data with dates smaller than or equal to the given " -"end date)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:156 -msgid "" -"Leave the **Point of Sale** field blank if you want to export the data of " -"all your points of sale. Specify a Point of Sale if you want to export this " -"specific PoS' data only." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:159 -msgid "" -"The creation of a DSFinV-K export triggers on export at fiskaly's side." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rstNone -msgid "Pending DSFinV-K export on Odoo" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:165 -msgid "" -"As you can see, the **State** is *Pending*. This means that the export has " -"been successfully triggered and is being processed. You have to click on " -"*Refresh State* to check if it is ready." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:171 -msgid "German Tax Accounting Standards: Odoo's guide to GoBD Compliance" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:173 -msgid "" -"**GoBD** stands for `Grundsätze zur ordnungsmäßigen Führung und Aufbewahrung" -" von Büchern, Aufzeichnungen und Unterlagen in elektronischer Form sowie zum" -" Datenzugriff " -"`_." -" In short, it is a **guideline for the proper management and storage of " -"books, records, and documents in electronic form, as well as for data " -"access**, that is relevant for the German tax authority, tax declaration, " -"and balance sheet." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:180 -msgid "" -"These principles have been written and published by the Federal Ministry of " -"Finance (BMF) in November 2014. Since January 2015, **they have become the " -"norm** and replace previously accepted practices linked to computer-based " -"accounting. Several changes have been made by the BMF in 2019 and January " -"2020 to specify some of the content and due to the development of digital " -"solutions (cloud hosting, paperless companies, etc.)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:187 -msgid "Odoo gives you **the means to be compliant with GoBD**." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:190 -msgid "" -"What do you need to know about GoBD when relying on accounting software?" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:193 -msgid "" -"If you can, the best way to understand GoBD is to Read the `Official GoBD " -"text " -"`_." -" It is a bit long but quite readable for non-experts. But in short, here is " -"what to expect:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:197 -msgid "" -"The **GoBD is binding for companies that have to present accounts, which " -"includes SMEs, freelancers, and entrepreneurs, to the financial " -"authorities**. As such, **the taxpayer himself is the sole responsible** for" -" the complete and exhaustive keeping of fiscal-relevant data (above-" -"mentioned financial and related data)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:202 -msgid "" -"Apart from software requirements, the user is required to ensure Internal " -"control systems (*in accordance with sec. 146 of the Fiscal Code*):" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:205 -msgid "Access rights control;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:206 -msgid "Segregation of Duties, Functional separating;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:207 -msgid "Entry controls (error notifications, plausibility checks);" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:208 -msgid "Reconciliation checks at data entry;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:209 -msgid "Processing controls;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:210 -msgid "" -"Measures to prevent intentional or unintentional manipulation of software, " -"data, or documents." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:212 -msgid "" -"The user must distribute tasks within its organization to the relevant " -"positions (*control*) and verify that the tasks are properly and completely " -"performed (*supervision*). The result of these controls must be recorded " -"(*documentation*), and should errors be found during these controls, " -"appropriate measures to correct the situation should be put into place " -"(*prevention*)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:218 -msgid "What about data security?" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:220 -msgid "" -"**The taxpayer must secure the system against any data loss due to " -"deletion, removal, or theft of any data**. If the entries are not " -"sufficiently secured, the bookkeeping will be regarded as not in accordance " -"with the GoBD guidelines." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:224 -msgid "" -"Once bookings have been finally posted, they can no longer be changed or " -"deleted via the application." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:227 -msgid "" -"If Odoo is used in the cloud, regular backups are part of the Odoo Online " -"service. In addition, regular backups can be downloaded and backed up on " -"external systems." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:231 -msgid "" -"`Odoo Cloud Hosting - Service Level Agreement `_" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:233 -msgid "" -"If the server is operated locally, it is the responsibility of the user to " -"create the necessary backup infrastructure." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:237 -msgid "" -"In some cases, data has to be kept for ten years or more, so always have " -"backups saved. It is even more important if you decide to change software " -"provider." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:241 -msgid "Responsibility of the software editor" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:243 -msgid "" -"Considering GoBD only applies between the taxpayer and the financial " -"authority, **the software editor can by no means be held responsible for the" -" accurate and compliant documentation of financial transactional data of " -"their users**. It can merely provide the necessary tools for the user to " -"respect the software related guidelines described in the GoBD." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:249 -msgid "How can Odoo help you achieve Compliance?" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:251 -msgid "" -"The key words, when it comes to GoBD, are: **traceable, verifiable, true, " -"clear, and continuous**. In short, you need to have audit-proof archiving in" -" place and Odoo provides you with the means to achieve all of these " -"objectives:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:0 -msgid "**Traceability and verifiability**" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:0 -msgid "" -"Each record in Odoo is stamped with the creator of the document, the " -"creation date, the modification date, and who modified it. In addition, " -"relevant fields are tracked thus it can be seen which value was changed by " -"whom in the chatter of the relevant object." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:0 -msgid "**Completeness**" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:0 -msgid "" -"All financial data must be recorded in the system, and there can be no gaps." -" Odoo ensures that there is no gap in the numbering of the financial " -"transactions. It is the responsibility of the user to encode all financial " -"data in the system. As most financial data in Odoo is generated " -"automatically, it remains the responsibility of the user to encode all " -"vendor bills and miscellaneous operations completely." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:0 -msgid "**Accuracy**" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:0 -msgid "" -"Odoo ensures with the correct configuration that the correct accounts are " -"used. In addition, the control mechanisms between purchase orders and sales " -"orders and their respective invoices reflect the business reality. It is the" -" responsibility of the user to scan and attach the paper-based vendor bill" -" to the respective record in Odoo. *Odoo Document helps you automate this " -"task*." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:0 -msgid "**Timely booking and record-keeping**" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:0 -msgid "" -"As most financial data in Odoo is generated by the transactional objects " -"(for example, the invoice is booked at confirmation), Odoo ensures out-of-" -"the-box timely record-keeping. It is the responsibility of the user to " -"encode all incoming vendor bills in a timely manner, as well as the " -"miscellaneous operations." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:0 -msgid "**Order**" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:0 -msgid "" -"Financial data stored in Odoo is per definition ordered and can be reordered" -" according to most fields present in the model. A specific ordering is not " -"enforced by the GoBD, but the system must ensure that a given financial " -"transaction can be quickly found by a third-party expert. Odoo ensures this " -"out-of-the-box." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:0 -msgid "**Inalterability**" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:0 -msgid "" -"With the German Odoo localization, Odoo is in standard configured in such a " -"way that the inalterability clause can be adhered to without any further " -"customization." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:286 -msgid "Do you need a GoBD-Export?" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:288 -msgid "" -"In the case of fiscal control, the fiscal authority can request three levels" -" of access to the accounting system (Z1, Z2, Z3). These levels vary from " -"direct access to the interface to the handover of the financial data on a " -"storage device." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:292 -msgid "" -"In case of a handover of the financial data on a storage device, the format " -"is **not** enforced by the GoBD. It can be, for example, in XLS, CSV, XML, " -"Lotus 123, SAP-format, AS/400-format, or else. Odoo supports the CSV and " -"XLS-export of financial data out-of-the-box. The GoBD **recommends** the " -"export in a specific XML-based GoBD-format (see \"Ergänzende Informationen " -"zur Datenntträgerüberlassung\" §3) but it is not binding." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:299 -msgid "What is the role and meaning of the compliance certification?" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:301 -msgid "" -"The GoBD clearly states that due to the nature of a state of the art " -"accounting software, their configuration possibilities, changing nature, and" -" various forms of use, **no legally binding certification can be given**, " -"nor can the software be made liable towards a public authority. Third-party " -"certificates can indeed have **an informative value** for customers to make " -"software buying decisions but are by no means legally binding or of any " -"other legal value (A. 12, § 181)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:307 -msgid "" -"A GoBD certificate states nothing more than that if you use the software " -"according to its guidelines, the software will not refrain you from " -"respecting the GoBD. These certifications are very expensive in terms of " -"time and cost, and their value is very relative. Thus we focus our efforts " -"on ensuring GoBD compliance rather than pay for a marketing tool which does " -"not, however, offer our customer any legal certainty." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:314 -msgid "" -"The BMF actually states the following in the `Official GoBD text " -"`_:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:317 -msgid "" -"180. Positive attestations on the correctness of the bookkeeping - and thus " -"on the correctness of IT-based bookkeeping systems - are not issued either " -"in the context of a tax field audit or in the context of binding " -"information." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:320 -msgid "" -"181. \"Certificates\" or \"attestations\" from third parties can serve as a " -"decision criterion for the company when selecting a software product, but " -"develop from the in margin no. 179 is not binding on the tax authorities." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:325 -msgid "" -"The previous content was `automatically translated from German with Google " -"Translate " -"`_." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:330 -msgid "What happens if you are not compliant?" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:332 -msgid "" -"In the event of an infringement, you can expect a fine but also a court " -"order demanding the implementation of specific measures." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:3 -msgid "India" -msgstr "India" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:10 -msgid "" -":ref:`Install ` the following modules to get all the " -"features of the Indian localization:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:19 -msgid ":guilabel:`Indian - Accounting`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:20 -msgid "`l10n_in`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:22 -msgid ":guilabel:`Indian E-invoicing`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:23 -msgid "`l10n_in_edi`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:24 -msgid ":ref:`Indian e-invoicing integration `" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:25 -msgid ":guilabel:`Indian E-waybill`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:26 -msgid "`l10n_in_edi_ewaybill`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:27 -msgid ":ref:`Indian E-waybill integration `" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:32 -msgid "Indian e-invoicing" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:34 -msgid "" -"Odoo is compliant with the **Indian Goods and Services Tax (GST) e-Invoice " -"system** requirements." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:37 -msgid "" -"Indian e-invoicing is available from Odoo 15.0. If needed, :doc:`upgrade " -"` your database." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:43 -msgid "Registration on your NIC e-Invoice web portal" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:45 -msgid "" -"You must register on the **NIC e-Invoice** web portal to get your **API " -"credentials**. You need these credentials to :ref:`configure your Odoo " -"Accounting app `." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:48 -msgid "" -"Log in to the NIC e-Invoice web portal at https://einvoice1.gst.gov.in/ by " -"clicking on :guilabel:`Login` and entering your :guilabel:`Username` and " -":guilabel:`Password`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:52 -msgid "" -"If you have already registered on the NIC Eway Bill Production portal, then " -"you can use the same login credentials here." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:0 -msgid "Register Odoo ERP system on e-invoice web portal" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:59 -msgid "" -"From your dashboard, go to :menuselection:`API Registration --> User " -"Credentials --> Create API User`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:0 -msgid "Click on User Credentials and Create API User" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:66 -msgid "" -"After that, you receive an :abbr:`OTP (one-time password)` code to your " -"registered mobile number." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:67 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:231 -msgid "Enter the OTP code and click on :guilabel:`Verify OTP`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:0 -msgid "Trigger an OTP to your registered phone number" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:73 -msgid "" -"Select :guilabel:`Through GSP` in the first field, select :guilabel:`Tera " -"Software Limited` as your GSP, and type in a :guilabel:`Username` and " -":guilabel:`Password` for your API." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:0 -msgid "Submit API specific Username and Password" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:80 -msgid "Click on :guilabel:`Submit`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:87 -msgid "" -"To set up the e-invoice service, go to :menuselection:`Accounting --> " -"Configuration --> Settings --> Indian Electronic Invoicing`, and enter the " -":guilabel:`Username` and :guilabel:`Password`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rstNone -msgid "Setup e-invoice service" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:99 -msgid "" -"Your default *sales* journal should be already configured correctly. You can" -" check it or configure other journals by going to :menuselection:`Accounting" -" --> Configuration --> Journals`. Then, open your *sales* journal, and in " -"the :guilabel:`Advanced Settings` tab, under :guilabel:`Electronic Data " -"Interchange`, check :guilabel:`E-Invoice (IN)` and :guilabel:`Save`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rstNone -msgid "Journal configuration" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:113 -msgid "" -"To start invoicing from Odoo, an invoice must be created using the standard " -"invoicing flow, that is, either from a sales order or the invoice menu in " -"the Accounting application." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:121 -msgid "" -"Once the invoice is validated, a confirmation message is displayed at the " -"top." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:123 -msgid "" -"Odoo automatically uploads the JSON-signed file to the government portal " -"after a while. If you want to process the invoice immediately, you can click" -" on :guilabel:`Process Now`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rstNone -msgid "" -"Indian e-invoicing confirmation message: \"The invoice will be processed asynchronously by\n" -"the following E-invoicing service : E-Invoice (IN)\"" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:132 -msgid "" -"You can find the JSON-signed file in the attached files, in the chatter." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:133 -msgid "" -"You can check the status of EDI with web-service under the :guilabel:`EDI " -"Document` tab or the :guilabel:`Electronic invoicing` field." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:141 -msgid "" -"Once the invoice is submitted and validated, you can print the invoice PDF " -"report. The report includes the :abbr:`IRN (Invoice Reference Number)`, " -"acknowledgment number and date, and QR code. They certify that the invoice " -"is a valid fiscal document." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rstNone -msgid "IRN and QR code" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:152 -msgid "EDI Cancellation" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:154 -msgid "" -"If you want to cancel an e-invoice, go to the :guilabel:`Other info` tab of " -"the invoice and fill out the :guilabel:`Cancel reason` and :guilabel:`Cancel" -" remarks` fields. Then, click on :guilabel:`Request EDI cancellation`. The " -"status of the :guilabel:`Electronic invoicing` field changes to " -":guilabel:`To Cancel`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:160 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:325 -msgid "" -"Doing so cancels both the :ref:`E-invoice ` and the " -":ref:`E-waybill `." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rstNone -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rstNone -msgid "cancel reason and remarks" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:168 -msgid "" -"If you want to abort the cancellation before processing the invoice, then " -"click on :guilabel:`Call Off EDI Cancellation`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:170 -msgid "" -"Once you request to cancel the e-invoice, Odoo automatically submits the " -"JSON Signed file to the government portal. You can click on " -":guilabel:`Process Now` if you want to process the invoice immediately." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:177 -msgid "Verify the e-invoice from the GST" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:179 -msgid "" -"After submitting an e-invoice, you can also verify the signed invoice from " -"the GST e-Invoice system website." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:182 -msgid "Download the JSON file from the attached files." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:183 -msgid "" -"Open the e-invoice portal: https://einvoice1.gst.gov.in/ and go to " -":menuselection:`Search --> Verify Signed Invoice`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:185 -msgid "Select the JSON file and submit it." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:0 -msgid "select the JSON file for verify invoice" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:191 -msgid "You can check the verified signed e-invoice here." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:0 -msgid "verified e-invoice" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:200 -msgid "Indian E-waybill" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:202 -msgid "" -"Odoo is compliant with the **Indian Goods and Services Tax (GST) E-waybill " -"system** requirements." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:205 -msgid "" -"Indian E-waybill is available from Odoo 15.0. If needed, :doc:`upgrade " -"` your database." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:211 -msgid "API Registration on your NIC E-waybill web portal" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:213 -msgid "" -"You must register on the **NIC E-waybill** web portal to create your **API " -"credentials**. You need these credentials to :ref:`configure your Odoo " -"Accounting app `." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:216 -msgid "" -"Log in to the NIC E-waybill web portal at https://ewaybillgst.gov.in/ by " -"clicking on :guilabel:`Login` and entering your :guilabel:`Username` and " -":guilabel:`Password`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:0 -msgid "E-waybill login" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:223 -msgid "From your dashboard, go to :menuselection:`Registration --> For GSP`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:0 -msgid "E-waybill registration" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:229 -msgid "" -"Click on :guilabel:`Send OTP`; you should receive an :abbr:`OTP (one-time " -"password)` code to your registered mobile number." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:0 -msgid "E-waybill OTP verification" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:237 -msgid "" -"Check if :guilabel:`Tera Software Limited` is already on the list of " -"registered GSP/ERP. If so, use this username and password. Otherwise, follow" -" the next steps." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:0 -msgid "E-waybill list of registered GSP/ERP" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:244 -msgid "" -"Select :guilabel:`Add/New`, select :guilabel:`Tera Software Limited` as your" -" GSP Name, create a :guilabel:`Username` and a :guilabel:`Password` for your" -" API, and click on :guilabel:`Add`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:0 -msgid "Submit GSP API registration details" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:256 -msgid "" -"To set up the E-waybill service, go to :menuselection:`Accounting --> " -"Configuration --> Settings --> Indian Electronic WayBill --> Setup " -"E-Waybill`, and enter your :guilabel:`Username` and :guilabel:`Password`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rstNone -msgid "E-waybill setup odoo" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:269 -msgid "" -"To issue an E-waybill from Odoo, you must create an invoice/bill with the " -"details of the E-waybill using the standard invoicing/bill flow (either from" -" a sales/purchase order or the invoice/bill menu in Accounting)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:276 -msgid "Send an E-waybill" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:278 -msgid "" -"You can manually send an E-waybill by clicking on :guilabel:`Send " -"E-waybill`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rstNone -msgid "Send E-waybill button on invoices" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:284 -msgid "" -"To send the E-waybill automatically when you confirm an invoice or a bill, " -"enable :guilabel:`E-waybill (IN)` in your :ref:`Sale/Purchase Journal " -"`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:292 -msgid "" -"Once you have issued the invoice and clicked on :guilabel:`Send E-waybill`, " -"a confirmation message is displayed." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:296 -msgid "" -"Odoo automatically uploads the JSON-signed file to the government portal " -"after a while. You can click on :guilabel:`Process Now` if you want to " -"process the invoice immediately." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:298 -msgid "" -"You can find the JSON-signed file in the attached files in the chatter." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rstNone -msgid "" -"Indian e-waybill confirmation message: \"The invoice will be processed asynchronously by\n" -"the following E-waybill service : E-waybill (IN)\"" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:308 -msgid "" -"You can print the invoice PDF report once you have submitted the E-waybill. " -"The report includes the **E-waybill number** and the **E-waybill validity " -"date**." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rstNone -msgid "E-waybill acknowledgment number and date" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:318 -msgid "E-waybill Cancellation" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:320 -msgid "" -"If you want to cancel an E-waybill, go to the :guilabel:`eWayBill` tab of " -"the invoice and fill out the :guilabel:`Cancel reason` and :guilabel:`Cancel" -" remarks` fields. Then, click on :guilabel:`Request EDI Cancellation`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:333 -msgid "" -"If you want to abort the cancellation before processing the invoice, click " -"on :guilabel:`Call Off EDI Cancellation`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:335 -msgid "" -"If the E-invoice is applicable for this invoice, then it will also be " -"canceled." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:336 -msgid "" -"Once you request to cancel the E-waybill, Odoo automatically submits the " -"JSON Signed file to the government portal. You can click on " -":guilabel:`Process Now` if you want to process the invoice immediately." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:3 -msgid "Indonesia" -msgstr "Indonesië" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:8 -msgid "E-Faktur Module" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:10 -msgid "" -"The **E-Faktur Module** is installed by default with the Indonesian " -"localization module. It allows one to generate a CSV file for one tax " -"invoice or for a batch of tax invoices to upload to the **Tax Office " -"e-Faktur** application." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:17 -msgid "NPWP/NIK settings" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:0 -msgid "**Your Company**" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:0 -msgid "" -"This information is used in the FAPR line in the effect file format. You " -"need to set a VAT number on the related partner of your Odoo company. If you" -" don't, it won't be possible to create an e-Faktur from an invoice." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:0 -msgid "**Your Clients**" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:0 -msgid "" -"You need to set the checkbox *ID PKP* to generate e-fakturs for a customer. " -"You can use the VAT field on the customer's contact to set the NPWP needed " -"to generate the e-Faktur file. If your customer does not have an NPWP, just " -"enter the NIK in the same VAT field." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:39 -msgid "Generate Tax Invoice Serial Number" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:41 -msgid "" -"Go to :menuselection:`Accounting --> Customers --> e-Faktur`. In order to be" -" able to export customer invoices as e-Faktur for the Indonesian government," -" you need to put here the ranges of numbers you were assigned by the " -"government. When you validate an invoice, a number will be assigned based on" -" these ranges. Afterwards, you can filter the invoices still to export in " -"the invoices list and click on *Action*, then on *Download e-Faktur*." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:46 -msgid "" -"After receiving new serial numbers from the Indonesian Revenue Department, " -"you can create a set of tax invoice serial numbers group through this list " -"view. You only have to specify the Min and Max of each serial numbers' group" -" and Odoo will format the number automatically to a 13-digits number, as " -"requested by the Indonesia Tax Revenue Department." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:50 -msgid "" -"There is a counter to inform you how many unused numbers are left in that " -"group." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:58 -msgid "Generate e-faktur csv for a single invoice or a batch invoices" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:60 -msgid "" -"Create an invoice from :menuselection:`Accounting --> Customers --> " -"Invoices`. If the invoice customer's country is Indonesia and the customer " -"is set as *ID PKP*, Odoo will allow you to create an e-Faktur." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:63 -msgid "" -"Set a Kode Transaksi for the e-Faktur. There are constraints related to the " -"Kode transaksi and the type of VAT applied to invoice lines." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:69 -msgid "" -"Odoo will automatically pick the next available serial number from the " -"e-Faktur number table (see the :ref:`section above " -"`) and generate the e-faktur number " -"as a concatenation of Kode Transaksi and serial number. You can see this " -"from the invoice form view under the page *Extra Info* in the box " -"*Electronic Tax*." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:77 -msgid "" -"Once the invoice is posted, you can generate and download the e-Faktur from " -"the *Action* menu item *Download e-faktur*. The checkbox *CSV created* will " -"be set." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:83 -msgid "" -"You can select multiple invoices in list view and generate a batch e-Faktur " -".csv." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:88 -msgid "Kode Transaksi FP (Transaction Code)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:90 -msgid "" -"The following codes are available when generating an e-Faktur. - 01 Kepada " -"Pihak yang Bukan Pemungut PPN (Customer Biasa) - 02 Kepada Pemungut " -"Bendaharawan (Dinas Kepemerintahan) - 03 Kepada Pemungut Selain Bendaharawan" -" (BUMN) - 04 DPP Nilai Lain (PPN 1%) - 06 Penyerahan Lainnya (Turis Asing) -" -" 07 Penyerahan yang PPN-nya Tidak Dipungut (Kawasan Ekonomi Khusus/ Batam) -" -" 08 Penyerahan yang PPN-nya Dibebaskan (Impor Barang Tertentu) - 09 " -"Penyerahan Aktiva (Pasal 16D UU PPN)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:103 -msgid "" -"Correct an invoice that has been posted and downloaded: Replace Invoice " -"feature" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:105 -msgid "" -"Cancel the original wrong invoice in Odoo. For instance, we will change the " -"Kode Transakski from 01 to 03 for the INV/2020/0001." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:107 -msgid "" -"Create a new invoice and set the canceled invoice in the *Replace Invoice* " -"field. In this field, we can only select invoices in *Cancel* state from the" -" same customer." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:109 -msgid "" -"As you validate, Odoo will automatically use the same e-Faktur serial number" -" as the canceled and replaced invoice replacing the third digit of the " -"original serial number with *1* (as requested to upload a replacement " -"invoice in the e-Faktur app)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:120 -msgid "" -"Correct an invoice that has been posted but not downloaded yet: Reset " -"e-Faktur" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:122 -msgid "Reset the invoice to draft and cancel it." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:123 -msgid "Click on the button *Reset e-Faktur* on the invoice form view." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:124 -msgid "" -"The serial number will be unassigned, and we will be able to reset the " -"invoice to draft, edit it and re-assign a new serial number." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:3 -msgid "Italy" -msgstr "Italië" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:5 -msgid "Allow the user to generate the EDI document for Italian invoicing." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:7 -msgid "" -"This module allows the creation of the EDI documents and the communication " -"with the SDICoop web service of FatturaPA to send or receive invoices and " -"notifications." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:11 -msgid "" -"Once this module is installed, it's no longer possible to send invoices via " -":ref:`PEC mails `." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:15 -msgid "SDICoop" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:21 -msgid "Setup the Codice Destinatario on FatturaPA" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:23 -msgid "" -"To receive invoices and notifications from third parties, you need to inform" -" the FatturaPA service that Odoo is the allowed party to process files for " -"you. To do so, you must setup Odoo's *Codice Destinatario* on the FatturaPA " -"portal. The *Codice Destinatario* is ``K95IV18``." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:27 -msgid "" -"Go to https://ivaservizi.agenziaentrate.gov.it/portale/ and authenticate." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:28 -msgid "Go to section :menuselection:`Fatture e Corrispettivi`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:29 -msgid "" -"Set the user as Legal Party for the VAT number you wish to configure the " -"electronic adress." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:30 -msgid "" -"In :menuselection:`Servizi Disponibili --> Fatturazione Elettronica --> " -"Registrazione dell’indirizzo telematico dove ricevere tutte le fatture " -"elettroniche`, input Odoo's Codice Destinatario (**K95IV18**), then confirm." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:35 -msgid "Give Odoo permission to process files" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:37 -msgid "" -"Since the files are transmitted through Odoo's server before being sent to " -"SDICoop or received by your database, you need to authorize Odoo to process " -"your files from your database." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:40 -msgid "" -"To do this, go to :menuselection:`Accounting --> Settings --> Electronic " -"Invoicing` and click on *Register*." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rstNone -msgid "Register button to allow Odoo to process invoices." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:48 -msgid "" -"All your files are encrypted upon reception in such a way that only you are " -"able to decrypt them." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:51 -msgid "Enable FatturaPA on the Sales journal" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:53 -msgid "" -"Open your sales journal. Under the *Advanced Settings* tab, in the " -"**Electronic invoicing** field, check *FatturaPA* and *Save*." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rstNone -msgid "FatturaPA feature in the sales journal's settings" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:61 -msgid "Issue invoices" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:63 -msgid "" -"Send an invoice the way you would do it normally. The EDI process proceeds " -"automatically." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rstNone -msgid "Asynchronous sending on a customer invoice" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:69 -msgid "" -"You can check the current status of your customer invoice under the " -"**Electronic invoicing** field." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rstNone -msgid "Electronic invoicing status (waiting for confirmation)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:77 -msgid "Receive invoices" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:79 -msgid "This process is ran automatically once a day." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:3 -msgid "Italy (IT)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:8 -msgid "PEC mail" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:10 -msgid "" -"Questa guida spiegherà come utilizzare la fattura elettronica in Odoo e come" -" configurare correttamente i dati aziendali, i contatti e la contabilità. " -"Per testare la fattura elettronica i dati devono essere reali e non " -"inventati, altrimenti il sistema dell’agenzia delle entrate non riconoscerà " -"l’interscambio di informazioni." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:18 -msgid "Configurare le informazioni sulla tua Azienda" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:20 -msgid "" -"Il passo successivo è la configurazione delle informazioni necessarie al " -"funzionamento della fatturazione elettronica. Si può accedere alla schermata" -" dall’applicazione Impostazioni: selezionare “Utenti e aziende” e scegliere " -"Aziende. Accedere quindi alle informazioni sulla Azienda per cui si desidera" -" configurare la fatturazione elettronica." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:26 -msgid "" -"I dati necessari al funzionamento dello strumento di fatturazione " -"elettronica sono i seguenti:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:29 -msgid "" -"Server PEC. Le informazioni sul server utilizzato dal tuo indirizzo di posta" -" elettronica certificata sono fornite dal tuo fornitore o dal Ministero. Lo " -"stesso server deve essere configurato come server che gestisce tutta la " -"corrispondenza mail in Odoo, per saperne di più si può consultare la " -"relativa :doc:`guida " -"`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:35 -msgid "" -"Indirizzo PEC dell’Azienda, tale indirizzo deve essere lo stesso registrato " -"presso l’Agenzia delle Entrate per l’utilizzo dei servizi di fatturazione " -"elettronica." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:39 -msgid "" -"Indirizzo PEC dell’Agenzia delle Entrate. La mail sarà fornito al momento " -"della registrazione della tua PEC presso l’Agenzia delle Entrate, ricorda " -"che l’Agenzia delle Entrate potrebbe cambiare questo indirizzo in seguito, " -"previa comunicazione." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:44 -msgid "" -"Partita IVA e Codice Fiscale. Per far sì che la Fatturazione Elettronica " -"funzioni correttamente, questi campi devono essere compilati correttamente." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:48 -msgid "" -"Regime Fiscale. Il regime fiscale a cui è sottoposta l’Azienda deve essere " -"selezionato scegliendo dalla lista precompilata fornita da Odoo. Chiedi al " -"commercialista qual è il corretto regime fiscale!" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:52 -msgid "Numero di Iscrizione nel registro delle Imprese." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:59 -msgid "Configurare le impostazioni per la Fatturazione Elettronica" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:61 -msgid "" -"Numero di iscrizione nel registro Imprese tenuto presso la Camera di " -"Commercio." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:64 -msgid "" -"Rappresentate Fiscale. Questa opzione è dedicata ad aziende con sede al di " -"fuori del territorio nazionale ma conducenti attività commerciali in Italia " -"rilevanti ai fini dell’IVA. È possibile indicare in questo campo se " -"l’Azienda si avvale di un Rappresentate Fiscale in Italia." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:75 -msgid "Configurare il profilo dei clienti" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:77 -msgid "" -"Per un corretto utilizzo dell’applicazione, il profilo di clienti e " -"fornitori, nell’applicazione contatti, deve essere configurato con le " -"necessarie informazioni legali." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:81 -msgid "" -"Selezionando il nome del cliente e accedendo quindi ai suoi dati, si trovano" -" i seguenti campi che devono essere compilati: Indirizzo PEC, Codice Fiscale" -" e Indice PA *che deve contere i 6-7 caratteri contenuti nell’indice PA e " -"necessari per la comunicazione tramite fattura elettronica*." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:92 -msgid "Il processo di fatturazione" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:94 -msgid "" -"Si può procedere ad emettere una fattura seguendo le indicazioni " -"dell’applicazione. Il momento che determina il formale invio della fattura è" -" il momento in cui viene selezionata l’opzione “Valida”. La fattura viene " -"quindi inviata: lo stato della sua consegna verrà notificato all’utente " -"tramite pop-up sulla parte iniziale della schermata della fattura." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:107 -msgid "I messaggi che possono apparire sono i seguenti:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:109 -msgid "Fattura invitata. In attesa di accettazione" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:111 -msgid "Invio fallito. Puoi modificare la fattura ed inviarla di nuovo" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:113 -msgid "" -"La fattura è stata correttamente inviata ed accettata dal destinatario." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:116 -msgid "" -"I vari stadi di spedizione e recezione della fattura sono visibili anche " -"dall’elenco delle Fatture nella forma di icone, accanto alla colonna “Stato”" -" dall’applicazione contabilità." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:120 -msgid "*Icona Rossa*: Invio fallito" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:122 -msgid "*Icona Gialla*: Fattura invitata. In attesa di accettazione" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:124 -msgid "*Icona Verde*: Fattura inviata e accettata dal destinatario" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:126 -msgid "" -"Per inviare la fattura tramite PEC e generare il file XML, basterà cliccare " -"su invia. Il documento verrà poi mostrato tra gli allegati." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:3 -msgid "Kenya" -msgstr "Kenia" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:10 -msgid "" -":ref:`Install ` the following modules to get all the " -"features of the Kenyan localization:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:19 -msgid ":guilabel:`Kenyan - Accounting`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:20 -msgid "`l10n_ke`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:21 -msgid "" -"Installing this module grants you access to the list of accounts used in the" -" local GAAP and the list of common taxes (VAT, etc.)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:23 -msgid ":guilabel:`Kenyan - Accounting Reports`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:24 -msgid "`l10n_ke_reports`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:25 -msgid "" -"Installing this module grants you access to improved accounting reports for " -"Kenya, such as Profit and Loss and Balance Sheets." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:28 -msgid "" -"You also have to install the **Kenya Tremol Device EDI Integration** package" -" to be able to report your taxes to the **Kenya Revenue Authority (KRA)** " -"using the Tremol G03 Control Unit:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:37 -msgid ":guilabel:`Kenya Tremol Device EDI Integration`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:38 -msgid "`l10n_ke_edi_tremol`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:39 -msgid "" -"Installing this module integrates with the Kenyan G03 Tremol control unit " -"device to report taxes to KRA through TIMS." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rstNone -msgid "The three modules for the Kenya Fiscal Localization Package on Odoo" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:47 -msgid "Kenyan TIMS integration" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:49 -msgid "" -"The Kenya Revenue Authority (KRA) has decided to go digital for tax " -"collection through the **Tax Invoice Management System (TIMS)**. As of " -"December 1st, 2022, all VAT-registered persons should comply with TIMS. The " -"goal is to reduce VAT fraud, increase tax revenue, and increase VAT " -"compliance through standardization, validation, and transmission of invoices" -" to KRA on a real-time or near real-time basis." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:55 -msgid "" -"All VAT-registered taxpayers should use a **compliant tax register**. Odoo " -"decided to develop the integration of the **Tremol G03 Control Unit (type " -"C)**, which can be run locally through USB. This device validates invoices " -"to ensure financial documents meet the new regulations and send the " -"validated tax invoices directly to KRA. Installing a proxy server that " -"provides a gateway between users and the internet is required." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:62 -msgid "Installing the proxy server on a Windows device" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:64 -msgid "" -"Go to `odoo.com/download `_, fill out " -"the required information and click :guilabel:`Download`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rstNone -msgid "Install the Proxy Server on a Windows device" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:71 -msgid "" -"Once it is loaded on your computer, a wizard opens. You have to read and " -"agree with the terms of the agreement. On the next page, select the " -":guilabel:`type of install: Odoo IoT`. Then, click :guilabel:`Next` and " -":guilabel:`Install`. Once completed, click :guilabel:`Next`. Check the " -":guilabel:`Start Odoo` box to be redirected to Odoo automatically, and then " -"click :guilabel:`Finish`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:76 -msgid "" -"A new page opens, confirming your :doc:`IoT Box " -"<../../../../productivity/iot/config/connect>` is up and running. Connect " -"your physical device **Tremol G03 Control Unit (type C)** to your laptop via" -" USB. In the :guilabel:`IoT Device` section, check that your Tremol G03 " -"Control Unit (type C) appears, confirming the connection between the device " -"and your computer." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rstNone -msgid "Your IoT box is up and running" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:86 -msgid "" -"If the device is not detected, try to plug it in again or click on the " -":guilabel:`Restart` button in the top right corner." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:90 -msgid "" -":doc:`Connect an IoT box to your database " -"<../../../../productivity/iot/config/connect>`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:93 -msgid "Sending the data to KRA using the Tremol G03 Control Unit" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:95 -msgid "" -"As a pre-requisite, check out that the :ref:`Kenyan Accounting modules " -"` are installed on your database. Then, go" -" to :menuselection:`Accounting --> Configuration --> Settings --> Kenya TIMS" -" Integration section`, and check that the :guilabel:`control Unit Proxy " -"Address` matches the address of the IoT box." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:100 -msgid "" -"To send data to KRA, create a new invoice by going to " -":menuselection:`Accounting Dashboard --> Customer Invoice card` and clicking" -" :guilabel:`New Invoice`. Upon confirmation of a new invoice, the " -":guilabel:`Send invoice to Fiscal Device` button appears. Clicking on it " -"sends the invoice details to the device and from the device to the " -"government. The :guilabel:`CU Invoice Number` field is now completed in your" -" invoice, confirming the information has been sent." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:106 -msgid "" -"The :guilabel:`Tremol G03 Fiscal Device` tab contains fields that are " -"automatically completed once the invoice is sent to the government:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:109 -msgid "" -":guilabel:`CU QR Code`: Url from the KRA portal which reflects a QR code." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:110 -msgid "" -":guilabel:`CU Serial Number`: reflects the serial number of the device." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:111 -msgid "" -":guilabel:`CU Signing Date and Time`: The date and time when the invoice has" -" been sent to KRA." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:113 -msgid "" -"If you click on :guilabel:`Send and Print`, a .pdf of the invoice is " -"generated. The :guilabel:`Kenyan Fiscal Device Info` is mentioned on the " -"document." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:117 -msgid "" -"To verify KRA has received the invoice information, take the :guilabel:`CU " -"Invoice Number` and and enter it in the :guilabel:`Invoice Number Checker` " -"section on `Kenya Revenue Authority website `_. Click :guilabel:`Validate` and find the invoice details." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:3 -msgid "Luxembourg" -msgstr "Luxemburg" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:8 -msgid "" -":ref:`Install ` the following modules to get all the " -"features of the Luxembourgish localization:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:17 -msgid ":guilabel:`Luxembourg - Accounting`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:18 -msgid "`l10n_lu`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:20 -msgid ":guilabel:`Luxembourg - Accounting Reports`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:21 -msgid "`l10n_lu_reports`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:22 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:25 -msgid "Country-specific reports" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:23 -msgid ":guilabel:`Luxembourg - Annual VAT Report`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:24 -msgid "`l10n_lu_reports_annual_vat`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rstNone -msgid "" -"The three modules for the Luxembourgish Fiscal Localization Package on Odoo" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:32 -msgid "" -"Installing the module :guilabel:`Luxembourg - Accounting Reports` installs " -"all three modules at once." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:36 -msgid "Standard Chart of Accounts - PCN 2020" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:38 -msgid "" -"Odoo's :doc:`Fiscal Localization Package " -"<../overview/fiscal_localization_packages>` for Luxembourg includes the " -"current **Standard Chart of Accounts (PCN 2020)**, effective since January " -"2020." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:42 -msgid "eCDF tax return" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:44 -msgid "" -"Tax returns in Luxembourg require a specific XML file to upload on the eCDF." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:46 -msgid "" -"To download it, go to :menuselection:`Accounting --> Report --> Audit " -"Reports --> Tax Report`, and click on :guilabel:`Export eCDF declaration`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:50 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:282 -msgid ":doc:`../../reporting/declarations/tax_returns`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:51 -msgid "" -"`Platform for electronic gathering of financial data (eCDF) " -"`_" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:54 -msgid "Annual tax report" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:56 -msgid "" -"You can generate an XML file to electronically file your annual tax report " -"with the tax office." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:58 -msgid "" -"To do so, go to :menuselection:`Accounting --> Report --> Luxembourg --> " -"Annual Tax Report`, click on :guilabel:`Create`, then define the annual " -"period in the :guilabel:`Year` field." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:61 -msgid "" -"The **simplified annual declaration** is automatically generated. You can " -"manually add values in all the fields to get a **complete annual " -"declaration**." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rstNone -msgid "" -"Odoo Accounting (Luxembourg localization) generates an annual tax " -"declaration." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:68 -msgid "" -"To help you complete it, you can use the information provided on the " -":guilabel:`Tax Report`. To do so, go to :menuselection:`Accounting --> " -"Report --> Audit Reports --> Tax Report`, then click on the :guilabel:`Tax " -"Report` dropdown menu and select the type of report you want to display." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rstNone -msgid "Dropdown menu to select the type of Tax Report" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:76 -msgid "Finally, click on :guilabel:`Export XML` to download the XML file." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:79 -msgid "" -"This feature requires the module :guilabel:`Luxembourg - Annual VAT Report` " -"to be installed." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:82 -msgid "FAIA (SAF-T)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:84 -msgid "" -"**FAIA (Fichier d’Audit Informatisé AED)** is a standardized and structured " -"file that facilitates the exchange of information between the taxpayers' " -"accounting system and the tax office. It is the Luxembourgish version of the" -" OECD-recommended SAF-T (Standard Audit File for Tax)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:88 -msgid "" -"Odoo can generate an XML file that contains all the content of an accounting" -" period according to the rules imposed by the Luxembourg tax authorities on " -"digital audit files." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:92 -msgid "" -"This feature requires the module :guilabel:`Luxembourg - Accounting Reports`" -" to be installed." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:95 -msgid "Export FAIA file" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:97 -msgid "" -"Go to :menuselection:`Accounting --> Reporting --> Audit Reports --> " -"General Ledger`, then click on :guilabel:`FAIA`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:3 -msgid "Mexico" -msgstr "Mexico" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:10 -msgid "`VIDEO WEBINAR OF A COMPLETE DEMO `_." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:15 -msgid "" -"Odoo Enterprise users in Mexico have free access to a set of modules that " -"allow them to issue electronic invoices according to the specifications of " -"the SAT for `version 3.3 of the CFDI " -"`_," -" a legal requirement as of January 1, 2018. These modules also add relevant " -"accounting reports (for example, the DIOT), and enable foreign trade, with " -"support for associated customs operations." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:21 -msgid "" -"With the Mexican location in Odoo you will not only be able to comply with " -"the legal requirements to invoice in Mexico, but also use it as your " -"accounting system, satisfying the normal needs of the market. This makes " -"Odoo the perfect solution to manage your business in Mexico." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:26 -msgid "Pre requirements" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:28 -msgid "" -"Before installing the modules and making the necessary configurations to " -"have the Mexican localization in Odoo, it is necessary to meet the following" -" requirements:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:31 -msgid "Be registered with the SAT and have an RFC." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:32 -msgid "" -"Have a `Certificate of Digital Seal `_ (CSD)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:34 -msgid "" -"Choose a PAC and purchase stamps. Currently the Mexican location in Odoo " -"works with the following PACs: `Solución Factible " -"`_, `Quadrum (formerly Finkok) " -"`_ and `SW Sapien - Smarter Web " -"`_." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:37 -msgid "" -"Have knowledge and experience with billing, sales and accounting in Odoo. " -"This documentation contains only the information necessary to enable the use" -" of Odoo in a company based in Mexico." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:41 -msgid "Modules" -msgstr "Modules" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:43 -msgid "" -"To install the Mexican localization module, go to :menuselection:`Apps`, " -"then remove the default filter \"Apps\" and search for ``l10n_mx``." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Installation of the Mexican localization module in Odoo Apps" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:51 -msgid "" -"If you created the database from `www.odoo.com `_ and " -"chose \"Mexico\" as the country when creating your account, some of the " -"Mexican localization modules will have been installed automatically. In that" -" case we observe that some modules have a button that says \"Install\", " -"while others will instead have a label that says \"Installed\"." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:56 -msgid "" -"The following modules are necessary for all databases that require Mexican " -"localization:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "**Mexico - Accounting (l10n_mx)**" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "" -"All the basic data to manage accounting, taxes and the chart of accounts. " -"The installed chart of accounts is based on `the SAT account grouping code " -"`_." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "**EDI for Mexico (l10n_mx_edi & l10n_mx_edi_extended)**" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "" -"Necessary for electronic transactions, CFDI 3.3, payment complement, and " -"addenda on invoices." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "" -"**Odoo Mexican localization reports (l10n_mx_reports & " -"l10n_mx_reports_closing)**" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "" -"All mandatory reports for electronic accounting. (Requires the accounting " -"application)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:67 -msgid "" -"The following modules are optional, and should be installed only if they " -"meet a specific organization requirement. Installing these modules is not " -"recommended unless you are sure they are needed as they add fields that can " -"unnecessarily complicate form filling." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "**Odoo Mexico Localization for Stock / Landing (l10n_mx_edi_landing)**" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "" -"This module allows managing the requests as part of the shipping costs." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "**Odoo Mexican XML Polizas Export (l10n_mx_xml_polizas)**" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "" -"With this module, you will be able to export your Journal Entries in XML " -"ready to be uploaded to the SAT." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:81 -msgid "Enable electronic invoicing" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:83 -msgid "" -"Go to :menuselection:`Settings --> Accounting --> Customer Invoices`, and " -"make sure that the option **Mexican Electronic Invoicing** is enabled. With " -"this you will be able to generate the signed invoice and also generate the " -"signed payment complement, all automatically integrated into the normal " -"billing flow in Odoo." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Steps to enable electronic invoicing" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:95 -msgid "Enter legal information" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:97 -msgid "" -"After verifying the general configuration, you must verify that the company " -"is configured with the correct data. To do so, go to " -":menuselection:`Settings --> General Settings --> Companies`, and click on " -"*Update information* under your company name." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Update the company's details in the Settings of Odoo" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:105 -msgid "" -"In the resulting form, put your full address (including zip code), RFC (VAT " -"number), and the rest of the data." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:109 -msgid "" -"From a legal point of view, a Mexican company must use the local currency " -"(MXN). Therefore, Odoo does not provide features to manage an alternative " -"configuration. If you want to manage another currency, let MXN be the " -"default currency and use a :doc:`pricelist " -"` instead." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:115 -msgid "" -"Make sure that in the address, for the Country field, \"Mexico\" is chosen " -"from the list of countries that Odoo shows, because if it is entered " -"manually there is a risk of creating a \"new country\" in the system, which " -"it will result in errors later when the CFDIs are generated." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "Company data information" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:124 -msgid "" -"If you want to test the Mexican localization, you can configure the company " -"with a real address within Mexico (including all fields) and add " -"``EKU9003173C9`` as RFC." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:128 -msgid "Set the fiscal regime of the company" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:130 -msgid "" -"The following is to indicate what is the fiscal regime of the company that " -"we are configuring, which is done through a pre-existing field in Odoo " -"called \"Fiscal Regime\"." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:133 -msgid "" -"Go to :menuselection:`Settings --> Accounting --> Electronic Invoicing (MX) " -"--> Fiscal Regime`, and select the option that applies to your company from " -"the drop-down list." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Set the Fiscal Regime in Odoo Accounting" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:141 -msgid "" -"For the test environment: Select the option **General Law on Legal Persons**" -" from the drop-down menu." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:145 -msgid "Contacts Configuration" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:147 -msgid "" -"When creating a contact to be invoiced in Odoo, the following information " -"must be configured for invoice validation: **complete address** (including " -"postal code, city, state, country, etc.) and the **VAT** number." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Contact form example" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:156 -msgid "Taxes Configuration" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:158 -msgid "" -"A necessary configuration for electronic invoicing to work correctly in Odoo" -" is to add the factor type associated with sales taxes." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:161 -msgid "" -"To make this configuration you first have to go to " -":menuselection:`Accounting --> Configuration --> Settings --> Taxes`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:164 -msgid "" -"Within the list of taxes that are pre-loaded, select the option *Sales* on " -"the filter, this is to see only taxes associated with sales, which are those" -" that are validated for the stamping of invoices. Open the form view of any " -"of the sales taxes, select the **Advanced Options** tab and within the field" -" **Factor Type** choose the option *Tasa*." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Taxes configuration" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:173 -msgid "" -"Do the same for all the sales taxes that the company needs, either those " -"that come by default in Odoo, or those that you add that are necessary for " -"your company bill." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:177 -msgid "" -"For the 0% VAT tax, select the option *Exento* instead of *Tasa* within the " -"**Factor Type** field." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:180 -msgid "" -"When registering a payment, Odoo will carry out the movement of taxes from " -"the **Cash Basis Transition Account** to the account set in the " -"**Definition** tab. For such movement, a tax base account will be used " -"(\"Base Imponible de Impuestos en Base a Flujo de Efectivo\" - **do not " -"eliminate this account**) in the Journal Entry when reclassifying taxes." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Taxes accounts" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:190 -msgid "Products Configuration" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:192 -msgid "" -"All products to be sold need to have the SAT code associated with their " -"classification so that the invoices do not give an error when validating." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:195 -msgid "" -"To configure products, go to the **General Information** tab and in the " -"**UNSPSC Product Category** field select the category that represents that " -"product. The process can be done manually or through a bulk import." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Configure products" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:204 -msgid "PAC Configuration to sign invoices" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:206 -msgid "" -"Another important step to configure electronic invoicing in Odoo is to enter" -" the PAC which you are working with and the credentials. That way, " -"electronic invoicing will be enabled." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:210 -msgid "" -"Remember that you must register directly with the PAC of your choice before " -"you start creating invoices from Odoo. We have the following PACs available:" -" `Quadrum `_, `Solución Factible " -"`_ and `SW Sapien - Smarter Web " -"`_." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:215 -msgid "" -"You must process your **Private Key (CSD)** with the SAT institution before " -"following these steps. If you do not have this information, try with the " -"Test Credentials and return to this process when you have the SAT " -"Credentials for your production environment to work with real transactions." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:220 -msgid "" -"To add the credentials, go to :menuselection:`Settings --> Accounting --> " -"Electronic Invoicing (MX)`. Under the **PAC MX** section, enter the name of " -"your PAC with your credentials (PAC username and PAC password)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "PAC credentials" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:229 -msgid "" -"If you check the checkbox **Test Environment**, it is not necessary to enter" -" a PAC username and/or password, but you must select a PAC from the drop-" -"down list." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:232 -msgid "" -"Finally, upload the digital certificates of the company within the section " -"**MX Certificates**. Click on *Add a line*, a window will open, click on " -"*Create* and from there you can upload your digital certificate, your key " -"and your password. To finish, click on *Save and Close*." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Certificate and key" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:241 -msgid "" -"If you still do not have one of the contracted PACs and you want to test " -"electronic invoicing you can use the following SAT test certificates:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:244 -msgid ":download:`Certificate `" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:245 -msgid ":download:`Certificate Key `" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:246 -msgid "**Password:** ``12345678a``" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:248 -msgid "" -"You must also configure the company with a real address within Mexico " -"(including all fields) and add ``EKU9003173C9`` as the **VAT** number." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:252 -msgid "Workflows" -msgstr "Workflows" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:255 -msgid "Electronic invoicing" -msgstr "Elektronische facturatie" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:257 -msgid "" -"The invoicing process in Odoo is based on `Annex 20 " -"`_" -" version 3.3 of electronic invoicing of the SAT." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:261 -msgid "" -"To start invoicing from Odoo, an invoice must be created using the standard " -"invoicing flow, that is, either from a sales order or from the invoice menu " -"in the Accounting application." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:264 -msgid "" -"The invoice will be stamped after clicking on *Validate*, before that the " -"status is still in draft mode and changes can be made to it. After " -"validating the invoice, you can verify that it was successfully stamped, as " -"it would look like this:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Creating an invoice" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:272 -msgid "" -"The details of the invoice will be reflected in the Chatter, which is what " -"you see on the right of the invoice in the attached image. There you can " -"find your XML sent to the SAT and the status of the stamping, that is, if it" -" was validated or not." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:276 -msgid "" -"To send the stamped invoice to your client, you can send the XML together " -"with the PDF file directly from Odoo, by clicking the *Send and Print* " -"button. You can also download the PDF file directly to your computer by " -"clicking the *Print* button and selecting the desired option." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:281 -msgid "" -"Depending on the size of the screen, the Chatter can be seen next to or " -"below the document." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:284 -msgid "Invoicing Special Cases" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:287 -msgid "Foreign Trade Invoice" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:289 -msgid "" -"The foreign trade invoicing process in Odoo is based on the corresponding " -"`SAT regulation " -"`_." -" SAT electronic invoicing version is 3.3." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:294 -msgid "What do we mean when we talk about foreign trade?" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:296 -msgid "" -"Since January 2018, the SAT requires a Foreign Trade Supplement in export " -"transactions." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:299 -msgid "What is the Foreign Trade complement?" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:301 -msgid "" -"It is an Annex to the electronic invoice that allows the identification of " -"exporters and importers, in addition to expanding the description of the " -"merchandise sold." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:305 -msgid "What information can be incorporated in this new complement?" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:307 -msgid "Information on the operation type it covers." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:308 -msgid "" -"Tax identification data of the issuer, receiver or recipient of the " -"merchandise." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:309 -msgid "Description of the goods to be exported." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:312 -msgid "Who is obliged to generate it?" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:314 -msgid "Taxpayers who carry out export operations of A1 type." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:317 -msgid "To which exports does the A1 type apply?" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:319 -msgid "" -"Entry of goods of foreign origin to remain in national territory for an " -"unlimited time." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:320 -msgid "Exit of goods from the country to stay abroad for an unlimited time." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:321 -msgid "" -"Definitive importation of vehicles by diplomatic and consular missions and " -"offices of international organizations and their foreign personnel, in " -"accordance with the import of vehicles in diplomatic exemption." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:326 -msgid "Is Foreign Trade the same as Pedimentos?" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:328 -msgid "" -"Not necessarily, the Pedimentos are directly related to the process of " -"Importing goods, while the Foreign Trade Complement is related to the " -"Exporting process." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:332 -msgid "Required Modules" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:334 -msgid "" -"In order to generate foreign trade invoices, the following modules must be " -"installed." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:336 -msgid "EDI for Mexico (l10n_mx_edi)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "EDI para México" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:342 -msgid "EDI for Mexico (l10n_mx_edi_extended)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "EDI Advanced Features" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:349 -msgid "Company" -msgstr "Bedrijf" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:351 -msgid "" -"Configure the company with a valid postal code, and if you have a colony " -"code, this should match with the corresponding Zip Code. At the same time, " -"remember to place the Tax Identification Number (VAT Number - RFC)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Contact address configuration" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:360 -msgid "Receiving Client" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:362 -msgid "" -"Generally it will be a foreign client, in which you must verify that you " -"have at least the following fields completed with the corresponding " -"information." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "External trade invoice" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:370 -msgid "The customer's delivery address must also contain the zip code." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:371 -msgid "" -"The format of the foreign VAT (Tax Identification Number) will be validated " -"as appropriate in each Country (Example: Colombia ``123456789-1``)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:373 -msgid "" -"In the XML, the VAT is automatically replaced by the Generic VAT for abroad " -"transactions: ``XEXX010101000``" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:379 -msgid "" -"At the product level there must also configure some parameters in the " -"following fields." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "SAT product code" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Tariff fraction" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:390 -msgid "" -"You must select the **UMT Aduana** (Unit of Measure) in *KG* since it is " -"only accepted by the SAT" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:391 -msgid "The weight refers to **the unit weight** of the product" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:392 -msgid "The tariff item must be from the code UoM of Kilograms (**UoM = 01**)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:394 -msgid "" -"Although the product is sold in pieces or in units, the value that must be " -"registered with customs in the tariff item must be reported in Kilograms." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:398 -msgid "Invoicing Flow" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:400 -msgid "" -"When creating the foreign sales invoice, you must select the **Incoterm** " -"corresponding and the **Need external trade?** checkbox must be checked. " -"With this configuration enabled, the **PDF** and the complement **XML** of " -"the invoice will have the necessary information to comply with the SAT " -"regulations." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:406 -msgid "What is the certificate of origin and when is it used?" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:408 -msgid "" -"The **Certificate Source** (or proof of origin) is the document that allows " -"an importer or exporter to prove the country or region from which a good is " -"considered to originate and serves to receive tariff preferences generally " -"agreed in trade agreements." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Incoterm on invoice" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "PDF external Trade" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:421 -msgid "Assign Pedimentos" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:423 -msgid "" -"If your company imports products and you need to add the **Pedimentos** " -"number in your invoices, you can also configure Odoo to record the process." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:426 -msgid "" -"First, go to :menuselection:`Apps`, remove the \"Apps\" filter and search " -"for ``Mexico``, ``mx`` or ``l10n_mx``. Then, install **Odoo Mexico " -"Localization for Stock / Landing module (l10n_mx_edi_landing)**." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "MX stock module" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:435 -msgid "" -"The l10n_mx_edi_landing module depends on the **Inventory** and **Sales** " -"apps, since the products must be entered into inventory to be able to add " -"their Pedimentos number to the corresponding receipt of products." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:439 -msgid "" -"Then, go to :menuselection:`Inventory --> Settings --> Settings`. Within the" -" options, activate **Landed Costs**. This option will allow adding the " -"Pedimentos number to the corresponding product receptions." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Costos en destino" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:448 -msgid "" -"In order to use landed costs, the accounting configuration of the inventory " -"valuation of the products must be configured as *Automated* and its costing " -"method *Average* or *FIFO* (first in, first out)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:452 -msgid "" -"To associate the Pedimentos number indicated with an import (merchandise " -"reception) a new **Landed Cost** must be created. They can be accessed " -"through :menuselection:`Inventory --> Operations --> Landed Costs`. There " -"you will find the option to attach the Pedimentos number." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Customs number" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:461 -msgid "" -"You can only add the Pedimentos number once, so be careful when associating " -"the correct number with the transfer(s)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:465 -msgid "" -":doc:`/applications/inventory_and_mrp/inventory/management/reporting/integrating_landed_costs`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:468 -msgid "Payment Terms" -msgstr "Betalingscondities" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:470 -msgid "" -"The **Payment Terms** are already configured in Odoo when installing the " -"Mexican localization, this means that if you go to " -":menuselection:`Accounting --> Configuration --> Payment Terms`, you will " -"find the default list in Odoo." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Payment terms" -msgstr "Betalingscondities" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:478 -msgid "" -"In Mexico you can have 2 types of payments: PPD or PUE. These are given by " -"the **Payment Term** chosen (or if there is no chosen payment term it will " -"be based on the due date of the invoice)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:482 -msgid "PPD Payments" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:484 -msgid "" -"To configure PPD payments (payment in installments or deferred) it is only " -"necessary to choose a date expiration date for your invoice and Odoo will " -"detect if it is after the first day of the following month (in this case no " -"payment term is set - with the payment term you can also stipulate if it " -"will be PPDo PUE)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:490 -msgid "PUE" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:492 -msgid "" -"To configure PUE payments (payment in a single payment) you must select an " -"invoice due date within the same month or choose a payment term that does " -"not imply changing the due month (immediate payment, 15 days, 21 days, all " -"falling within the current month)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:497 -msgid "Payments" -msgstr "Betalingen" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:499 -msgid "" -"`According to the SAT documentation " -"`_, there may be 2 types of payments: **PUE** or **PPD**. In both " -"cases the payment process in Odoo is the same, the difference of whether the" -" payment is PUE or PPD lies in the payment term of the invoice - as " -"indicated in the previous point in the **Payment Terms**." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:505 -msgid "" -"If the payment is a PPD type, Odoo will generate the corresponding payment " -"complement automatically when you *Confirm* it. If the payment is PUE, the " -"payment complement will not be generated. The type of payment is visible " -"from the invoice in the field called **Payment Policy** and takes the " -"invoice date and the due date as parameters." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Payment policy" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:514 -msgid "" -"When configuring the contacts that will be used when making payments, you " -"must configure the banks in the **Accounting** tab, place both the Bank, " -"Account Number and CLABE." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Contact bank account" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:522 -msgid "Register PPD Payments" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:524 -msgid "" -"If at the time of registering a payment it is of type PPD then a Payment " -"Complement (XML) will be generated with its details." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:527 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:572 -msgid "" -"The payment can be registered from the invoice and once it is confirmed, the" -" invoice will be paid and with its payment associated." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "PPD payments" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "PPD payment information" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:539 -msgid "" -"The journal will be the payment method where you receive or send the payment" -" from. You must also associate a **Payment Way** and a Recipient Bank " -"Account (this last one must be created within the contact associated with " -"the invoice)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:543 -msgid "" -"Once the payment is made, it will be associated with the corresponding " -"invoice and its status will be *In Payment* since the payment will be " -"effectively validated when it is bank reconciled." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:547 -msgid ":doc:`../../bank/reconciliation/use_cases`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "PPD payment created" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:554 -msgid "" -"The **Recipient Bank Account** is the one attached to the **Accounting** tab" -" in the contact associated with the invoice, it must be valid so that the " -"stamped payment complement can be created." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:559 -msgid "" -"When making a payment in MXN for an invoice in USD, the payment must be " -"created using the :guilabel:`Register Payment` button **on the invoice " -"view** and not separately as a payment. Otherwise, the payment CFDI is not " -"correctly generated." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:562 -msgid "" -"As such, a payment in MXN cannot be used to pay multiple invoices in USD. " -"Rather, the payment should be separated into multiple payments created using" -" the :guilabel:`Register Payment` button on the corresponding invoices." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:567 -msgid "Register PUE Payments" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:569 -msgid "" -"If at the time of registering a payment it is of the PUE type then in this " -"case a Payment Complement (XML) will not be generated since it is not " -"necessary." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "PUE payments" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "PUE payment information" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "PUE payment created" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:588 -msgid "" -"In this case it is not created as a payment supplement by the nature of it." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:591 -msgid "Down Payments" -msgstr "Aanbetalingen" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:593 -msgid "" -"This is a special case in which we must receive an advance payment from a " -"client to later be applied to an invoice." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:597 -msgid "" -"`The official documentation for registration of down payments in Mexico " -"`_." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:601 -msgid "Process to create advance in Mexico" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:603 -msgid "" -"Issuance of electronic invoicing with the amount of the advance payment " -"received." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:604 -msgid "" -"Issuance of the electronic invoice for the total value of the operation " -"(full invoice). (CFDI Origin: 07 | Advance invoice, point 1)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:606 -msgid "" -"Issuance of the electronic invoice with the *Egreso* type. (CFDI Origin: 07 " -"| Invoice_total, point 2)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:610 -msgid "Steps to follow in Odoo" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:612 -msgid "Preparation: Create the product" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:613 -msgid "" -"Down Payment issuance of the electronic invoice for the amount of the " -"advance payment received" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:614 -msgid "" -"Issuance of the electronic invoice for the total value of the operation" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:615 -msgid "Add a credit note from the down payment invoice" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:618 -msgid "Preparation: Create the Product" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:620 -msgid "" -"The Down Payment product must be type *Service* and must use the **NSPSC " -"Product Category**: *84111506 Servicios de facturación*." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Down payment product" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:627 -msgid "" -"Add the down payment product as default to be used from the Odoo " -"configurations." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Down payment configuration" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:634 -msgid "" -"Issuance of the electronic invoice for the value of the advance received" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:636 -msgid "" -"Create the Advance Payment Invoice: From the sales order, create an advance " -"payment invoice for the percentage of the purchase to be paid in advance (or" -" for a fixed amount)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Applying down payment" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:643 -msgid "Validate invoice with the down payment product." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Confirm down payment" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Folio fiscal down payment" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:653 -msgid "Register Payment to the advance payment invoice." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Down payment invoice" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Down payment registered" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:664 -msgid "" -"Issuance of the electronic invoice for the total value of the operation." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:666 -msgid "" -"From the sales order, create an invoice for the total, that is, for all the " -"order lines without discounting the advance." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Full invoice" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:674 -msgid "Remove the check mark from the **Deduct down payments** field." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:676 -msgid "" -"Add the original CFDI of the advance payment invoice by adding ``07 |`` at " -"the beginning + Folio Fiscal of the advance payment Invoice created in the " -"previous step." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:679 -msgid "Copy the Folio Fiscal of the following invoice following this example:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Folio full invoice" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:685 -msgid "" -"And paste it in the draft invoice created from the Sales Order without " -"deducting the advances:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "CFDI origen folio" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:691 -msgid "" -"Validate and copy the Folio Fiscal for later (in the example the Folio " -"Fiscal copy is: 50E4FF06-4341-4006-A7C3-A7F653CBEFAE )" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:695 -msgid "Add credit note from invoice" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:697 -msgid "" -"Create a **Credit Note** from the down payment invoice (the corrective " -"invoice must be edited prior to confirming it, see explanation below the 2 " -"following images)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Creation of a Credit Note" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Matching down payment" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:708 -msgid "" -"Before you *Confirm* the Credit Note, edit the Origin CFDI with ``07 | XXX``" -" instead of the prefix ``01 | XXX``" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Modify folio fiscal" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "CFDI origen type" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:719 -msgid "Now the invoice can be confirmed." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Post credit note" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:725 -msgid "" -"Now the Credit Note (Advance Payment) must be applied to the total invoice, " -"this is added at the bottom below the amount owed." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Add credit note" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Down payment applied" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:736 -msgid "" -"Register a payment for the difference of the down payment and the total of " -"the sale." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Residual amount payment" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:742 -msgid "" -"If you go to the XML of the invoice, you should see in CFDI related the type" -" of relationship 07 and the Folio Fiscal of the advance payment invoice." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "XML down payment" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:750 -msgid "Discounts based on payment days" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:752 -msgid "" -"Cash discounts are incentives that you can offer to motivate customers to " -"pay within a specified time period. For example, you offer a 2% discount if " -"the customer pays you within the first 5 days of the invoice, when it is due" -" in 30 days. This approach can greatly improve your average customer " -"payments period." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:757 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:762 -msgid "Create and assign the corresponding Payment Term" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:758 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:781 -msgid "Register the Payment within the days of the discount" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:759 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:807 -msgid "Create a credit note" -msgstr "Maak een creditfactuur" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:764 -msgid "" -"To configure the discount for advance payment, go to " -":menuselection:`Accounting --> Configuration --> Payment Terms` and click on" -" *Create*. Add a Percentage type with a corresponding value (for example, " -"98% of the total price for a 2% discount) and the number of days for which " -"the offer is valid (for example 5 days). You can also change the balance due" -" type if necessary (in this example 30 days)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Discount payment term" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:774 -msgid "" -"Then when creating our Sales Order or Sales Invoice, assign the Payment Term" -" created previously." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "discount on invoice" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:783 -msgid "" -"Register the payment within the days in which the application of the " -"discount was specified, in our case it is within 5 days after the creation " -"of the Sales Invoice." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Discount payment" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:790 -msgid "" -"Then go to the bottom of the invoice where the totals are located and there " -"you will see 2 payments created, reset to draft and cancel the payment that " -"does not correspond - the one related to the discount." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "See discount payment" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Mote to draft payment" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Cancel payment" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:809 -msgid "" -"Finally to close the cycle we must close the invoice, but as in this case we" -" apply a discount, to close it correctly we must create a credit note " -"specifying that the difference was given to the customer on a **Credit " -"Note**." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Discount credit note" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Reason of credit note" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:821 -msgid "Adjust the amount to the remaining balance in the original invoice." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Total credit note" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:827 -msgid "Add the Credit Note to the original invoice so that it is settled." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Add credit note for discount" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:834 -msgid "Cancellation of invoices" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:837 -msgid "Before 72 Hours" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:839 -msgid "" -"If it is necessary to cancel an invoice validated and sent to the SAT in " -"less than 72 hours follow the steps below." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:842 -msgid "Request Cancellation" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "Cancel within 72 hours" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:848 -msgid "The status of the **Electronic invoicing** changes to *Cancelled*" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:849 -msgid "Click on *RESET TO DRAFT*" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "Invoice to draft" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:855 -msgid "Click on *CANCEL ENTRY*" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "Cancel journal entry" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:862 -msgid "After 72 Hours" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:864 -msgid "" -"If It is necessary to cancel an invoice validated and sent to the SAT more " -"than 72 hours, the client must be asked to accept the cancellation, for this" -" the following steps must be followed." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:867 -msgid "" -"Click on *Request EDI Cancellation* to inform the SAT that you want to " -"cancel the invoice, in this case the client has to enter the SAT webpage and" -" approve it. (The status of the **Electronic invoicing** field in Odoo " -"changes to *To Cancel*)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:870 -msgid "" -"When the client (Receiver / Customer) approves the Cancellation in their SAT" -" portal it is now possible to Change the invoice to Draft and then click on " -"*Cancel entry*." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:872 -msgid "" -"Odoo synchronizes with the SAT to update the status of the **Electronic " -"invoicing** with a scheduled action, Invoices canceled in the SAT will be " -"canceled in Odoo." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Cancel after 72 hours" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:879 -msgid "" -"After clicking on **Request EDI cancellation**, the status of the " -"**Electronic invoicing** field will be *To Cancel* but the status of the SAT" -" will be the same to *Valid*, it will remain active until the end customer /" -" Recipient approves the cancellation in the SAT." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Check estado del PAC" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:887 -msgid "" -"Once canceled in the SAT, Odoo will synchronize the status of the SAT " -"through scheduled actions that are executed every day to synchronize the " -"statuses of the SAT, Electronic invoicing and Odoo (this scheduled action " -"can be executed manually by entering with developer mode)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:891 -msgid "" -"If the invoice is canceled in the SAT, in Odoo it is also canceled, which " -"allows you to switch the invoice to draft and finally cancel the invoice " -"(*cancel entry*)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "PAC scheduled action" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:899 -msgid "Cancel Paid Invoices" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:901 -msgid "" -"If the invoice has already been paid, a credit note must be created from the" -" invoice so that the originating CFDI is recognized and later cancel the " -"original invoice." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Cancel paid invoice" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Credit note to cancel" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:913 -msgid "Cancel Invoices from the previous period" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:916 -msgid "Problem" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:918 -msgid "" -"If the invoice is from the previous month and the period is closed, the " -"income has already been declared in Financial Reports and to the government." -" In Odoo, when canceling an invoice, the journal entry is eliminated as if " -"the income already reported had not existed, this represents a fiscal " -"problem because the income was already declared in the previous month." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:923 -msgid "" -"The problem resides when the fiscal period has been closed, in the current " -"period you have to make the reverse entry and save the cancellation " -"information." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:926 -msgid "Invoice to be canceled" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Previous period" -msgstr "Vorige periode" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:932 -msgid "This is how the Balance Sheet looks like:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Previous BS" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:938 -msgid "" -"If the invoice is canceled, the journal entry and the Balance Sheet looks " -"like this after canceling:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "AR in BS" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:945 -msgid "Solution" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:947 -msgid "" -"Close the fiscal period every month (Best Practice Mexican Localization)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:948 -msgid "Cancel invoice in SAT" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:949 -msgid "Create a Manual Reversion entry (Journal Entry)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:950 -msgid "Reconcile the open invoice with the reversal entry (Journal Entry)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:951 -msgid "Change Electronic invoicing status to Cancelled with server action" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:954 -msgid "" -"Close accounting period each month (Best Practice Mexican Localization)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:956 -msgid "" -"If the accounting period is closed due to the blocking dates, Odoo will not " -"allow to modify or add accounting entries of a date corresponding to that " -"accounting period." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Closing fiscal period" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:964 -msgid "Cancel invoice in the SAT" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:966 -msgid "" -"If the accounting period is closed, and the invoice was canceled in the SAT," -" the status in Odoo will be published while the **Electronic invoicing** " -"status will be *Sent* and the SAT status is *Cancelled*." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Cancel in SAT" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:975 -msgid "Create Manual Reversal Journal Entry" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:977 -msgid "" -"The solution is to create the reversal journal entry manually dated in the " -"current fiscal period and reconcile the open invoice with the reversion " -"created manually." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:980 -msgid "" -"It must be clearly indicated in the reference that it is a cancellation (you" -" can use a cancellation account for invoices from previous periods such as " -"**Other Income**)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Manual reversal" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:988 -msgid "Reconcile the open invoice with the reversal entry" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Reconcile open invoice" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Open invoice paid" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:998 -msgid "" -"In the Balance Sheet and Trial balance they are now with the correct " -"balances." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "New BS" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Up to date BS" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Balanza de comprobación" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1013 -msgid "Change status of Electronic invoicing to Cancelled with server action" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1015 -msgid "" -"A server action can be created that modifies the status of the invoice to " -"*Cancelled* once it is reconciled with the reversal entry (You should check " -"this with support or with your Assigned Functional Consultant prior to " -"performing this action)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Scheduled action PAC status" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Execute server action" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1028 -msgid "Electronic Accounting" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1030 -msgid "Accounting for Mexico in Odoo is composed of 3 reports:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1032 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1046 -msgid "Electronic Chart of Accounts (Called and displayed as COA)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1033 -msgid "Electronic Trial Balance." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1034 -msgid "DIOT report." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1036 -msgid "" -"1. and 2. are considered electronic accounting, and DIOT is a report only " -"available in the context of accounting." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1039 -msgid "" -"You can find all of those reports in :menuselection:`Accounting --> " -"Reporting --> Mexico`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "MX reports" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1048 -msgid "" -"Electronic invoicing has never been so easy, just go to " -":menuselection:`Accounting -> Reports -> Mexico -> COA` and click the button" -" **Export for SAT (XML)**." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "COA for SAT" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1056 -msgid "How to add new accounts ?" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1058 -msgid "" -"If you add an account with the NNN.YY.ZZ encoding convention where NNN.YY is" -" a SAT encoding group, your account will be set up automatically." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1061 -msgid "" -"Example to add an Account for a new Bank account go to " -":menuselection:`Accounting --> Settings --> Chart of Account` and then " -"create a new account in the «Create» button and try to create an account " -"with the number 102.01.99 once you change to establish the name you will see" -" an automatically configured label, the configured labels are the ones " -"chosen to be used in the COA in XML." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Create account" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1072 -msgid "What is the meaning of the tags?" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1074 -msgid "" -"To know all the possible labels, you can read `Annex 24 " -"`_" -" on the SAT website in the section called **Código agrupador de cuentas del " -"SAT**." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1079 -msgid "" -"When you install the l10n_mx module and your chart of accounts depends on it" -" (this happens automatically when you install the configuration of Mexico as" -" a country in your database), it will have the most common labels by " -"default. If the tag you need is not created, you can create it." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1085 -msgid "Trial Balance" -msgstr "Proefbalans" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1087 -msgid "" -"Exactly like the COA but with the credit and debit of the initial balance, " -"once you have correctly configured your COA, you can go to " -":menuselection:`Reports --> Trial Balance` this is automatically generated " -"and can be exported to XML using the button on the top **Export for SAT " -"(XML)** with the previous selection of the period you want to export." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Electronic verification balance" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1096 -msgid "" -"All normal analysis and listed functions are available here as well as any " -"normal Odoo Report." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1099 -msgid "DIOT Report (Requires Accounting App)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1102 -msgid "What is DIOT and the importance of presenting it SAT" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1104 -msgid "" -"When it comes to procedures with the SAT Administration Service, we know " -"that we should not neglect what we present." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1107 -msgid "" -"The DIOT is the Informative Declaration of Operations with Third Parties " -"(DIOT), which is an additional obligation with VAT, where we must give the " -"status of our operations to third parties, or what is considered the same, " -"with our suppliers." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1111 -msgid "" -"This applies to both individuals and Personas Morales, so if we have VAT to " -"present to the SAT and also deal with suppliers it is necessary to send the " -"DIOT." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1115 -msgid "When to file the DIOT and in what format ?" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1117 -msgid "" -"It is easy to present the DIOT, since, like all formats, you can obtain it " -"on the SAT page, it is the electronic form A-29 that you can find on the SAT" -" website." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1120 -msgid "" -"Every month if you have operations with third parties, it is necessary to " -"present the DIOT, as we do with VAT, so if in January we have deals with " -"suppliers, by February we must present the information relevant to said " -"data." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1125 -msgid "Where is DIOT presented?" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1127 -msgid "" -"You can present DIOT in different ways, it is up to you which one you will " -"choose and which one will be more comfortable for you since you will present" -" it every month or every time you have dealings with suppliers." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1131 -msgid "" -"The A-29 form is electronic so you can present it on the SAT page, but this " -"after having made up to 500 registrations." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1134 -msgid "" -"Once these 500 records have been entered in the SAT, you must submit them to" -" the Local Taxpayer Services Administration (ALSC) with correspondence to " -"your tax address, these records can be submitted on a digital storage medium" -" such as a CD or USB, which a Once validated, they will return you, so do " -"not doubt that you will still have these discs and of course, your CD or " -"USB." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1140 -msgid "One more thing to know: batch loading?" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1142 -msgid "" -"When reviewing the official SAT documents in DIOT, you will find the Batch " -"load, and of course the first thing we think is what is that ?, and " -"according to the SAT site it is:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1145 -msgid "" -"The \"batch load\" is the conversion of databases from records of " -"transactions with suppliers made by taxpayers in text files (.txt). These " -"files have the necessary structure for their application and import into the" -" Informative Declaration of Operations with third parties system, avoiding " -"direct capture and consequently, optimizing the time invested in their " -"integration for the presentation in time and form to the SAT." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1151 -msgid "" -"You can use it to present the DIOT, since it is allowed, which will " -"facilitate this operation, so that it does not exist to avoid being in line " -"with the SAT in regards to the Informative Declaration of Operations with " -"Third Parties." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1156 -msgid "" -"`official information " -"`_" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1160 -msgid "How to generate this report in Odoo?" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1162 -msgid "" -"Go to :menuselection:`Accounting --> Reports --> Mexico --> Transactions " -"with third partied (DIOT)`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "DIOT report" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1169 -msgid "" -"A report view is displayed, select the last month to report the immediately " -"preceding month or leave the current month if it suits you." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "DIOT filter" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1176 -msgid "Click on *Export (XLSX)* or *Print (TXT)*" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Print DIOT" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1182 -msgid "" -"Save the downloaded file in a safe place, go to the SAT website and follow " -"the necessary steps to declare it." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1186 -msgid "Important considerations about your supplier and invoice data for DIOT" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1188 -msgid "" -"All suppliers must have the fields configured in the accounting tab called " -"\"DIOT Information\", the L10N MX Nationality field is completed by simply " -"selecting the appropriate country in the address, not You need to do nothing" -" else there, but the l10n MX type of operation must be configured in all " -"your providers." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "DIOT configuration" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1197 -msgid "" -"There are 3 VAT options for this report, 16%, 0% and exempt, one invoice " -"line in Odoo is considered exempt if there is no tax on it, the other 2 " -"taxes are already configured correctly." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1199 -msgid "" -"Remember that to pay an invoice that represents a prepayment, you must first" -" request the invoice and then pay it and properly reconcile the payment " -"following the standard Odoo procedure." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1201 -msgid "" -"You do not need to fill in all your partner data to try to generate the " -"supplier invoice, you can correct this information when you generate the " -"report." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1203 -msgid "" -"Remember that this report only shows vendor invoices that were actually " -"paid." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1205 -msgid "" -"If some of these considerations are not taken into account, a message like " -"this will appear when you generate the DIOT in TXT with all the partners you" -" need to verify this particular report, this is the reason why we recommend " -"to use this report not only for exporting your legal information. " -"obligation, but generate it before the end of the month and use it as your " -"auditory process to see that all your partners are configured correctly." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "DIOT Error" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1216 -msgid "Closing Fiscal Period in Odoo" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1218 -msgid "" -"Before proceeding to the close of the fiscal year, there are some steps that" -" you should normally take to ensure that your accounting is correct, updated" -" and accurate:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1221 -msgid "" -"Make sure that you have fully reconciled your bank account (s) through the " -"end of the year and confirm that the closing book balances match the " -"balances on your bank statements." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1223 -msgid "Verify that all customer invoices have been entered and approved." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1224 -msgid "Confirm that you have entered and approved all vendor bills." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1225 -msgid "Validate all expenses, ensuring their accuracy." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1226 -msgid "" -"Check that all payments received have been entered and recorded exactly." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1229 -#: ../../content/applications/finance/accounting/taxation/fiscal_year/close_fiscal_year.rst:23 -msgid "Year-end checklist" -msgstr "Jaareinde controlelijst" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1231 -msgid "Run a **Tax Report**, and verify that your tax information is correct." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1232 -msgid "Reconcile all accounts on your **Balance Sheet**" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1234 -msgid "" -"Compare your bank balances in Odoo against the current bank balances on your" -" statements. Use the report **Bank Reconciliation** to help you with this." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1236 -msgid "" -"Reconcile all cash and bank account transactions by running your **Old " -"Accounts Receivable** and **Old Accounts Payable** reports" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1238 -msgid "" -"Audit your accounts, making sure you fully understand the transactions that " -"affect them and the nature of the transactions, making sure to include loans" -" and fixed assets." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1241 -msgid "" -"Run the optional function **Payments Matching**, under the *More* drop-down " -"on the Journal options from the Accounting dashboard, validating any Vendor " -"Bill and Customer Invoices with its payments. This step is optional, however" -" it can assist the year-end process if all pending payments and invoices are" -" reconciled, and it can lead to finding errors or mistakes in the system." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1246 -msgid "" -"Your accountant will probably like to check your items in the balance sheet " -"and do some Journal Entries for:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1249 -msgid "" -"Manual year-end adjustments, using the **Journal Audit** report (For " -"example, the **Current Earnings for the Year** and **Retained Earnings " -"reports**)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1251 -#: ../../content/applications/finance/accounting/taxation/fiscal_year/close_fiscal_year.rst:54 -msgid "**Work in Progress**." -msgstr "**Werk in voortgang**." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1252 -msgid "**Depreciation Journals**." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1253 -#: ../../content/applications/finance/accounting/taxation/fiscal_year/close_fiscal_year.rst:58 -msgid "**Loans**." -msgstr "**Leningen**." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1254 -msgid "**Tax Adjustments**." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1256 -msgid "" -"If your accountant is on the year-end audit, they will want to have copies " -"of the balance sheet items (such as loans, bank accounts, prepayments, sales" -" tax reports, etc ...) to compare against. your balances in Odoo." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1260 -msgid "" -"During this process, it is a good practice setting the **Closing Date for " -"Non-Advisers** to the last day of the preceding financial year, which is set" -" under the accounting settings. In this way, the accountant can trust that " -"no one else is changing the previous year's transactions while auditing the " -"books." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -#: ../../content/applications/finance/accounting/taxation/fiscal_year.rst:5 -msgid "Fiscal year" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1270 -msgid "Accounting Closing Process" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1272 -msgid "" -"In Odoo there is no need to make a specific year-end entry to close the " -"reporting income accounts . The result of the exercise is automatically " -"calculated in the account type (Current Year Earnings) and the difference " -"between Income - Expenses will be accumulated to calculate it." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1276 -msgid "" -"The reports are created in real-time, which means that the **Income Report**" -" corresponds directly to the closing date of the year that you specify in " -"Odoo. In addition, at any time that you generate the **Income Report**, the " -"start date will correspond to the start date of the **Fiscal Year** and the " -"account balances will all be 0." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1281 -msgid "" -"As of December 31, the Balance Sheet shows the earnings of the Current Year " -"that do not have been recognized (Account type Total Current Year " -"Unallocated Earnings in MX account 305.01.01 ['current year earnings' type])" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Balance sheet closing" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1289 -msgid "" -"The accountant should create a Journal Entry to recognize the result of the " -"year in Accumulated Earnings from previous years on the account \"previous " -"years results\" account (304.01.01 in Mexico) - that is an equity account." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1293 -msgid "" -"After posting the Journal Entry, click on *Mark as Closing Entry for the " -"Fiscal Year*. This step is important because it is linked to the Trial " -"Balance report. If this Journal Entry is not marked as a Closing Entry, the " -"Trial Balance won't be correct." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1297 -msgid "The simplified accounting entry would look like this:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Closing journal entry" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1303 -msgid "" -"Once the accountant has created the journal entry to locate the **Current " -"Earnings for the Year**, they must set the **Closing Date** to the last day " -"of the fiscal year. Making sure that before doing this, whether or not the " -"current gain of the year in the **Balance Sheet** is properly reporting a " -"balance 0." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Check BS closing" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1313 -msgid "Extra Recommended features" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1316 -msgid "Contacts App (Free)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1318 -msgid "" -"If you want to properly manage your customers, suppliers and addresses, this" -" module, even if it is not a technical need, it is highly recommended to " -"install it." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1322 -msgid "Multi-currency (Requires Accounting application)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1324 -msgid "" -"In Mexico, almost all companies send and receive payments in different " -"currencies. If you want to do this you can enable the use of multi-currency." -" You should also enable synchronization with the **Mexican Bank Service**, " -"as this would allow you to automatically have the exchange rate from the SAT" -" without having to manually create this information every day in Odoo." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1329 -msgid "Go to settings and enable the multi-currency feature." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Multi currency configuration" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1336 -msgid "" -"Enabling Explicit errors on the CFDI using the XSD local validator (CFDI " -"3.3)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1338 -msgid "" -"Frequently you want receive explicit errors from the fields incorrectly set " -"on the xml, those errors are better informed to the user if the check is " -"enable, to enable the Check with xsd feature follow the next steps (with the" -" :ref:`developer mode ` enabled)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1343 -msgid "" -"Go to :menuselection:`Settings --> Technical --> Actions --> Server Actions`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1344 -msgid "Look for the Action called \"Download XSD files to CFDI\"" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1345 -msgid "Click on button \"Create Contextual Action\"" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1346 -msgid "" -"Go to the company form :menuselection:`Settings --> Users&Companies --> " -"Companies`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1347 -msgid "Open any company you have." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1348 -msgid "Click on \"Action\" and then on \"Download XSD file to CFDI\"." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Download XSD files to CFDI from the Companies list view on Odoo" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1354 -msgid "" -"Now you can make an invoice with any error (for example a product without " -"code which is pretty common) and an explicit error will be shown instead a " -"generic one with no explanation." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1359 -msgid "If you see an error like this:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "``The cfdi generated is not valid``" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "" -"``attribute decl. 'TipoRelacion', attribute 'type': The QName value " -"'{http://www.sat.gob.mx/sitio_internet/cfd/catalogos}c_TipoRelacion' does " -"not resolve to a(n) simple type definition., line 36``" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1366 -msgid "" -"This can be caused by a database backup restored in another server, or when " -"the XSD files are not correctly downloaded. Follow the same steps as above " -"but:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1370 -msgid "Go to the company in which the error occurs." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1371 -msgid "Click on *Action* and then on *Download XSD file to CFDI*." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1374 -msgid "Common problems and errors" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1376 -msgid "**Error messages** (Only applicable on CFDI 3.3):" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1378 -msgid "" -"``9:0:ERROR:SCHEMASV:SCHEMAV_CVC_MINLENGTH_VALID: Element " -"'{http://www.sat.gob.mx/cfd/3}Concepto', attribute 'NoIdentificacion': " -"[facet 'minLength'] The value '' has a length of '0'; this underruns the " -"allowed minimum length of '1'.``" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1383 -msgid "" -"``9:0:ERROR:SCHEMASV:SCHEMAV_CVC_PATTERN_VALID: Element " -"'{http://www.sat.gob.mx/cfd/3}Concepto', attribute 'NoIdentificacion': " -"[facet 'pattern'] The value '' is not accepted by the pattern " -"'[^|]{1,100}'.``" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1387 -msgid "" -"**Solution**: You forgot to set the proper \"Reference\" field in the " -"product, please go to the product form and set your internal reference " -"properly." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1391 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1432 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1463 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1484 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1492 -msgid "**Error messages**:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1393 -msgid "" -"``6:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element " -"'{http://www.sat.gob.mx/cfd/3}RegimenFiscal': The attribute 'Regimen' is " -"required but missing.``" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1396 -msgid "" -"``5:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element " -"'{http://www.sat.gob.mx/cfd/3}Emisor': The attribute 'RegimenFiscal' is " -"required but missing.``" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1399 -msgid "" -"**Solution**: You forgot to set the proper \"Fiscal Position\" on the " -"partner of the company. Go to customers, remove the customer filter and look" -" for the partner called as your company and set the proper fiscal position " -"which is the kind of business your company does related to SAT list of " -"possible values, another option can be that you forgot to follow the " -"considerations about fiscal positions." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1406 -msgid "" -"You need to go to Fiscal Position settings and set the proper code (it is " -"the first 3 numbers of the name), for example, for the test, you need to set" -" 601, it will look like the picture." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "Fiscal position error" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1414 -msgid "" -"For testing purposes this value must be set to ``601 - General de Ley " -"Personas Morales`` which is the one required for the VAT demo." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1417 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1449 -msgid "**Error message**:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1419 -msgid "" -"``2:0:ERROR:SCHEMASV:SCHEMAV_CVC_ENUMERATION_VALID: Element " -"'{http://www.sat.gob.mx/cfd/3}Comprobante', attribute 'FormaPago': [facet " -"'enumeration'] The value '' is not an element of the set {'01', '02', '03', " -"'04', '05', '06', '08', '12', '13', '14', '15', '17', '23', '24', '25', " -"'26', '27', '28', '29', '30', '99'}``" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1425 -msgid "**Solution**: The payment method is required on your invoice." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Payment method error" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1434 -msgid "" -"``2:0:ERROR:SCHEMASV:SCHEMAV_CVC_ENUMERATION_VALID: Element " -"'{http://www.sat.gob.mx/cfd/3}Comprobante', attribute 'LugarExpedicion': " -"[facet 'enumeration'] The value '' is not an element of the set {'00``" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1437 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1451 -msgid "" -"``2:0:ERROR:SCHEMASV:SCHEMAV_CVC_DATATYPE_VALID_1_2_1: Element " -"'{http://www.sat.gob.mx/cfd/3}Comprobante', attribute 'LugarExpedicion': '' " -"is not a valid value of the atomic type " -"'{http://www.sat.gob.mx/sitio_internet/cfd/catalogos}c_CodigoPostal'.``" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1440 -msgid "" -"``5:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element " -"'{http://www.sat.gob.mx/cfd/3}Emisor': The attribute 'Rfc' is required but " -"missing.``" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1443 -msgid "" -"**Solution**: You must configure your company address correctly, this is a " -"mandatory group of fields, you can go to your company configuration in " -":menuselection:`Settings --> Users & Companies --> Companies` and fill " -"complete all the mandatory fields for your address by following the steps in" -" this section: :ref:`mx-legal-info`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1456 -msgid "" -"**Solution**: The postal code of your company address is not valid for " -"Mexico, please correct it." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "ZIP code error" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1465 -msgid "" -"``18:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element " -"'{http://www.sat.gob.mx/cfd/3}Traslado': The attribute 'TipoFactor' is " -"required but missing.``" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1468 -msgid "" -"``34:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element " -"'{http://www.sat.gob.mx/cfd/3}Traslado': The attribute 'TipoFactor' is " -"required but missing.\", '')``" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1472 -msgid "" -"**Solution**: Set the Mexican name for the 0% and 16% tax in your system and" -" use it on the invoice. Your tax, which represents 16% VAT and 0%, must have" -" the **Factor Type** field set to *Tasa*." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "Factor type error" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "Rate error" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "``CCE159``" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "" -"``The XXXX attribute must be registered if the key of cce11: " -"ComercioExterior: TipoOperacion registered is '1' or '2'.``" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1490 -msgid "**Solution**: It is necessary to specify the Incoterm." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "``CCE209``" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "" -"``The attribute cce11: Foreign Trade: Goods: Goods: Customs Unit must have " -"the value specified in the catalog catCFDI: c_FraccionArancelaria column " -"'UMT' when the attribute cce11: Foreign Trade: Goods: Me``" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1499 -msgid "" -"**Solution**: The Tariff Fraction must have the code of the unit of measure " -"01, corresponding to Kilograms." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1503 -msgid "Glossary" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1505 -msgid "" -":abbr:`CFDI (Comprobante Fiscal Digital por Internet)`: Online Digital Tax " -"Receipt" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1506 -msgid ":abbr:`CSD (Certificado de Sello Digital)`: Digital Seal Certificate" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1507 -msgid "" -":abbr:`PAC (Proveedores Autorizados de Certificación)`: Authorized " -"Certification Provider" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1508 -msgid "Stamp: Digital signature of the electronic invoice" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1509 -msgid "" -"Addenda: Complement of information that can be attached to an Internet " -"Digital Tax Receipt (CFDI) normally required by certain companies in Mexico " -"such as Walmart, Tiendas Sorianas, etc." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1511 -msgid "" -":abbr:`UUID (Universally Unique Identifier)`: It is the acronym in English " -"of the Universally Unique Identifier. The UUID is the equivalent of Folio " -"Fiscal, it is composed of 32 hexadecimal digits, shown in 5 groups separated" -" by hyphens." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1514 -msgid "" -"LCO: List of Obliged Taxpayers (LCO) is a list issued by the SAT that " -"accounts for all the taxpayers whom it authorizes the issuance of invoices " -"and payroll receipts. This means that, to be able to electronically bill " -"your clients, you must be in this database." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/netherlands.rst:2 -msgid "Netherlands" -msgstr "Nederland" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/netherlands.rst:5 -msgid "XAF Export" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/netherlands.rst:7 -msgid "" -"With the Dutch accounting localization installed, you will be able to export" -" all your accounting entries in XAF format. For this, you have to go in " -":menuselection:`Accounting --> Reporting --> General Ledger`, you define the" -" entries you want to export using the filters (period, journals, ...) and " -"then you click on the button **EXPORT (XAF)**." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/netherlands.rst:14 -msgid "Dutch Accounting Reports" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/netherlands.rst:16 -msgid "" -"If you install the Dutch accounting localization, you will have access to " -"some reports that are specific to the Netherlands such as :" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/netherlands.rst:21 -msgid "Tax Report (Aangifte omzetbelasting)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/netherlands.rst:23 -msgid "Intrastat Report (ICP)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:3 -msgid "Peru" -msgstr "Peru" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:8 -msgid "" -"The Peruvian localization has been improved and extended, in this version " -"the next modules are available:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:11 -msgid "" -"**l10n_pe**: Adds accounting features for the Peruvian localization, which " -"represent the minimal configuration required for a company to operate in " -"Peru and under the SUNAT regulations and guidelines. The main elements " -"included in this module are: Chart of account, taxes, document types." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:16 -msgid "" -"**l10n_pe_edi**: includes all technical and functional requirements to " -"generate and validate Electronic Invoice, based on the SUNAT specification " -"to create and process valid electronic documents, for more technical detail " -"you can access the `SUNAT EDI specifications " -"`_, that keeps track of new changes and " -"updates. The features of this module are based on the resolutions published " -"on the `SUNAT Legislation " -"`_." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:28 -msgid "Install the Peruvian localization modules" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:30 -msgid "" -"Go to *Apps* and search for Peru, then click Install in the module Peru EDI." -" This module has a dependency with *Peru - Accounting*. In case this last " -"one is not installed, Odoo installs it automatically within EDI." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "The \"Module\" filter is set on \"Peru\"" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:39 -msgid "" -"When you install a database from scratch selecting Peru as country, Odoo " -"automatically installs the base module: Peru - Accounting." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:45 -msgid "" -"In addition to the basic information in the Company, we need to set Peru as " -"the Country, this is essential for the Electronic Invoice to work properly. " -"The field **Address Type Code** represents the establishment code assigned " -"by the SUNAT when companies register their RUC (Unique Contributor " -"Registration):" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "Company data for Peru including RUC and Address type code" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:56 -msgid "" -"In case the Address type code is unknown, you can set it as the default " -"value: 0000. Be aware that if an incorrect value is entered, the Electronic " -"invoice validation might have errors." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:60 -msgid "The NIF should be set following the RUC format." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:64 -msgid "Chart of Account" -msgstr "Rekeningschema" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:66 -msgid "" -"The chart of accounts is installed by default as part of the set of data " -"included in the localization module, the accounts are mapped automatically " -"in:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:71 -msgid "Default Account Receivable" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:73 -msgid "" -"The chart of accounts for Peru is based on the most updated version of the " -":abbr:`PCGE (Plan Contable General Empresarial)`, which is grouped in " -"several categories and is compatible with NIIF accounting." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:78 -msgid "Accounting Settings" -msgstr "Boekhoudinstellingen" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:80 -msgid "" -"Once the modules are installed and the basic information of your company is " -"set, you need to configure the elements required for Electronic Invoice. For" -" this, go to :menuselection:`Accounting --> Settings --> Peruvian " -"Localization`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:85 -msgid "Basic Concepts" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:87 -msgid "Here are some terms that are essential on the Peruvian localization:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:89 -msgid "" -"**EDI**: Electronic Data Interchange, which in this refers to the Electronic" -" Invoice." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:90 -msgid "" -"**SUNAT**: is the organization that enforces customs and taxation in Peru." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:91 -msgid "" -"**OSE**: Electronic Service Operator, `OSE SUNAT's definition " -"`_." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:93 -msgid "**CDR**: Receipt certificate (Constancia de Recepción)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:94 -msgid "" -"**SOL Credentials**: Sunat Operaciones en Línea. User and password are " -"provided by the SUNAT and grant access to Online Operations systems." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:99 -msgid "Signature Provider" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:101 -msgid "" -"As part of the requirements for Electronic Invoice in Peru, your company " -"needs to select a Signature Provider that will take care of the document " -"signing process and manage the SUNAT validation response. Odoo offers three " -"options:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:105 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:112 -msgid "IAP (Odoo In-App Purchase)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:106 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:170 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "Digiflow" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:107 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:186 -msgid "SUNAT" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:109 -msgid "" -"Please refer to the sections below to check the details and considerations " -"for each option." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:114 -msgid "" -"This is the default and the suggested option, considering the digital " -"ceritificate is included as part of the service." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "IAP option as signature providers" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:122 -msgid "What is the IAP?" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:124 -msgid "" -"This is a signature service offered directly by Odoo, the service takes care" -" of the next process:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:126 -msgid "" -"Provides the Electronic invoice Certificate, so you do not need to acquire " -"one by yourself." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:127 -msgid "Send the document to the OSE, in this case, Digiflow." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:128 -msgid "Receive the OSE validation and CDR." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:131 -msgid "How does it work?" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:133 -msgid "" -"The service requires Credits in order to process your electronic documents. " -"Odoo provides 1000 credits for free in new databases. After these credits " -"are consumed, you need to buy a Credit Package." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:138 -msgid "Credits" -msgstr "Krediet" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:138 -msgid "EUR" -msgstr "EUR" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:140 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:117 -msgid "1000" -msgstr "1000" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:140 -msgid "22" -msgstr "22" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:142 -msgid "5000" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:142 -msgid "110" -msgstr "110" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:144 -msgid "10,000" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:144 -msgid "220" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:146 -msgid "20,000" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:146 -msgid "440" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:149 -msgid "The credits are consumed per each document that is sent to the OSE." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:152 -msgid "" -"If you have a validation error and the document needs to be sent one more " -"time, one additional credit will be charged. Therefore, it is paramount that" -" you verify all information is correct before sending your document to the " -"OSE." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:157 -msgid "What do you need to do?" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:159 -msgid "" -"In Odoo, once your enterprise contract is activated and you start working in" -" Production, you need to buy credits once the first 1000 are consumed." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:161 -msgid "" -"As Digiflow is the OSE used in the IAP, you need to affiliate it as the " -"official OSE for your company on the SUNAT website. This is a simple " -"process. For more information, please check `OSE Affiliation guide " -"`_." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:165 -msgid "" -"Register Digiflow as the authorized PSE, please check `PSE Affiliation guide" -" " -"`_." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:172 -msgid "" -"This option can be used as an alternative, instead of using the IAP services" -" you can send your document validation directly to Digiflow. In this case " -"you need to consider:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:175 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:192 -msgid "" -"Buy your own digital Certificate: For more detail regarding the official " -"vendor list, and the process to acquire it, please refer to `SUNAT Digital " -"Ceritifcates " -"`_." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:178 -msgid "" -"Sign a service agreement directly with `Digiflow " -"`_." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:179 -msgid "Provide your SOL credentials." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:188 -msgid "" -"In case your company wants to sign directly with the SUNAT, it is possible " -"to select this option in your configuration. In this case you need to " -"consider: - Get the SUNAT Certification process accepted." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:196 -msgid "Provide you SOL credentials." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:199 -msgid "" -"When using direct connection with the SUNAT, the SOL User must be set with " -"the Company RUT + User Id. Example: ``20121888549JOHNSMITH``" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:203 -msgid "Testing environment" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:205 -msgid "" -"Odoo provides a testing environment that can be activated before your " -"company goes into production." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:207 -msgid "" -"When using the testing environment and the IAP signature, you don’t need to " -"buy testing credits for your transactions as all of them are validated by " -"default." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:211 -msgid "" -"By default the databases are set to work on production, make sure to enable " -"the testing mode if needed." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:217 -msgid "" -"In case you don’t use Odoo IAP, in order to generate the electronic invoice " -"signature, a digital certificate with the extension ``.pfx`` is required. " -"Proceed to this section and load your file and password." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "EDI Certificate wizard" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:228 -msgid "" -"The official currency exchange rate in Peru is provided by the Bank of Peru." -" Odoo can connect directly to its services and get the currency rate either " -"automatically or manually." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "Bank of Peru is displayed in Multicurrency Service option" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:235 -msgid "" -"Please refer to the next section in our documentation for more information " -"about :doc:`multicurrencies <../../others/multi_currency>`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:239 -msgid "Configure Master data" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:244 -msgid "" -"As part of the localization module the taxes are created automatically with " -"their related financial account and electronic invoice configuration." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "List of default taxes" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:252 -msgid "EDI Configuration" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:254 -msgid "" -"As part of the taxes configuration, there are three new fields required for " -"electronic invoice, the taxes created by default have this data included, " -"but in case you create new taxes make sure you fill in the fields:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "Taxes EDI data for Peru" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:266 -msgid "" -"There are two main fiscal positions included by default when you install the" -" Peruvian localization." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:268 -msgid "" -"**Extranjero - Exportación**: Set this fiscal position on customers for " -"Exportation transactions." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:270 -msgid "**Local Peru**: Set this fiscal position on local customers." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:275 -msgid "" -"In some Latin American countries, including Peru, some accounting " -"transactions like invoices and vendor bills are classified by document " -"types, defined by the government fiscal authorities, in this case by the " -"SUNAT." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:279 -msgid "" -"Each document type can have a unique sequence per journal where it is " -"assigned. As part of the localization, the Document Type includes the " -"country on which the document is applicable;the data is created " -"automatically when the localization module is installed." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:283 -msgid "" -"The information required for the document types is included by default so " -"the user does not need to fill anything on this view:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "Document Type list" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:291 -msgid "" -"Currently the documents supported on customer invoices are: Invoice, Boleta," -" Debit Note and Credit Note." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:297 -msgid "" -"When creating Sales Journals, the following information must be filled, in " -"addition to the standard fields on the Journals:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:301 -msgid "Use Documents" -msgstr "Documenten gebruiken" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:303 -msgid "" -"This field is used to define if the journal uses Document Types. It is only " -"applicable to Purchase and Sales journals, which are the ones that can be " -"related to the different set of document types available in Peru. By " -"default, all the sales journals created use documents." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:308 -msgid "Electronic Data Interchange" -msgstr "Electronic Data Interchange" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:310 -msgid "" -"This section indicates which EDI workflow is used in the invoice, for Peru " -"we must select “Peru UBL 2.1”." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "Journal EDI field" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:318 -msgid "" -"By default, the value Factur-X (FR) is always displayed, make sure you can " -"uncheck it manually." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:326 -msgid "" -"As part of the Peruvian localization, the identification types defined by " -"the SUNAT are now available on the Partner form, this information is " -"essential for most transactions either on the sender company and in the " -"customer, make sure you fill in this information in your records." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "Partner identification type" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:336 -msgid "Product" -msgstr "Product" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:338 -msgid "" -"Additional to the basic information in your products, for the Peruvian " -"localization, the UNSPC Code on the product is a required value to be " -"configured." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "UNSPC Code on products" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:350 -msgid "Customer invoice" -msgstr "Klantfactuur" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:353 -msgid "EDI Elements" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:355 -msgid "" -"Once you have configured your master data, the invoices can be created from " -"your sales order or manually. Additional to the basic invoice information " -"described on :doc:`our page about the invoicing process " -"<../../receivables/customer_invoices/overview>`, there are a couple of " -"fields required as part of the Peru EDI:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:360 -msgid "" -"**Document type**: The default value is “Factura Electronica” but you can " -"manually change the document type if needed and select Boleta for example." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:0 -msgid "Invoice document type field on invoices" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:367 -msgid "" -"**Operation type**: This value is required for Electronic Invoice and " -"indicates the transaction type, the default value is “Internal Sale” but " -"another value can be selected manually when needed, for example Export of " -"Goods." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:0 -msgid "Invoice operation type field on invoices" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:375 -msgid "" -"**EDI Affectation Reason**: In the invoice lines, additional to the Tax " -"there is a field “EDI Affectation Reason” that determines the tax scope " -"based on the SUNAT list that is displayed. All the taxes loaded by default " -"are associated with a default EDI affection reason, if needed you can " -"manually select another one when creating the invoice." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:0 -msgid "Tax affectation reason in invoice line" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:387 -msgid "" -"Once you check all the information in your invoice is correct, you can " -"proceed to validate it. This action registers the account move and triggers " -"the Electronic invoice workflow to send it to the OSE and the SUNAT. The " -"following message is displayed at the top of the invoice:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "Sending of EDI Invoice in blue" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:395 -msgid "" -"Asynchronous means that the document is not sent automatically after the " -"invoice has been posted." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:398 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:492 -msgid "Electronic Invoice Status" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:400 -msgid "" -"**To be Sent**: To be sent: Indicates the document is ready to be sent to " -"the OSE, this can be done either automatically by Odoo with a *cron* that " -"runs every hour, or the user can send it immediately by clicking on the " -"button “Sent now”." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "Send EDI manually" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:408 -msgid "" -"**Sent**: Indicates the document was sent to the OSE and was successfully " -"validated. As part of the validation a ZIP file is downloaded and a message " -"is logged in the chatter indicating the correct Government validation." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "Message on chatter when the invoice is valid" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:416 -msgid "" -"In case there is a validation error the Electronic Invoice status remains in" -" “To be sent” so the corrections can be made and the invoice can be sent " -"again." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:420 -msgid "" -"One credit is consumed each time that you send a document for validation, in" -" this sense if an error is detected on an invoice and you send it one more " -"time, two credits are consumed in total." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:427 -msgid "" -"There are multiple reasons behind a rejection from the OSE or the SUNAT, " -"when this happens Odoo sends a message at the top of the invoice indicating " -"the error details and in the most common cases a hint to fix the issue." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:431 -msgid "If a validation error is received, you have two options:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:433 -msgid "" -"In case the error is related to master data on the partner, customer or " -"taxes, you can simply apply the change on the record (example customer " -"identification type) and once it is done click on the Retry button." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:436 -msgid "" -"If the error is related to some data recorded on the invoice directly " -"(Operation type, missing data on the invoice lines), the correct solution is" -" to reset the invoice to Draft, apply the changes, and then send the invoice" -" again to the SUNAT for another validation." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:0 -msgid "List of common errors on invoices" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:445 -msgid "" -"For more detail please refert to `Common errors in SUNAT " -"`_." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:451 -msgid "" -"After the invoice is accepted and validated by the SUNAT, the invoice PDF " -"report can be printed. The report includes a QR code, indicating the invoice" -" is a valid fiscal document." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "Invoice PDF report" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:459 -msgid "IAP Credits" -msgstr "IAP Credits" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:461 -msgid "" -"Odoo’s Electronic IAP offers 1000 credits for free, after these credits are " -"consumed in your production database, your company must buy new credits in " -"order to process your transactions." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:464 -msgid "" -"Once you run out of credits a red label is displayed at the top of the " -"invoice indicating that additional credits are required, you can easily buy " -"them by accessing the link provided in the message." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "Buying credits in the IAP" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:472 -msgid "" -"In the IAP service includes packages with different pricing based on the " -"number of credits. The price list in the IAP is always displayed in EUR." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:476 -msgid "Special Use cases" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:479 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:515 -msgid "Cancellation process" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:481 -msgid "" -"Some scenarios require an invoice cancellation, for example, when an invoice" -" was created by mistake. If the invoice was already sent and validated by " -"the SUNAT, the correct way to proceed is by clicking on the button Request " -"Cancellation:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "Request invoice cancellation button" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:489 -msgid "In order to cancel an invoice, please provide a cancellation Reason." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:494 -msgid "" -"**To Cancel**: Indicates the cancellation request is ready to be sent to " -"the OSE, this can be done either automatically by Odoo with a *cron* that " -"runs every hour, or the user can send it immediately by clicking on the " -"button “Send now”. Once it is sent, a cancellation ticket is created, as a " -"result the next message and CDR File are logged in the chatter:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "Cancellation CDR sent by the SUNAT" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:503 -msgid "" -"**Cancelled**: Indicates the cancellation request was sent to the OSE and " -"was successfully validated. As part of the validation a ZIP file is " -"downloaded and a message is logged in the chatter indicating the correct " -"Government validation." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "nvoice after cancellation" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:512 -msgid "One credit is consumed on each cancellation request." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:517 -msgid "" -"When creating exportation invoices, take into account the next " -"considerations:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:519 -msgid "The Identification type on your customer must be Foreign ID." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:520 -msgid "Operation type in your invoice must be an Exportation one." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:521 -msgid "The taxes included in the invoice lines should be EXP taxes." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "Exportation invoices main data" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:528 -msgid "Advance Payments" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:530 -msgid "Create the advance payment Invoice and apply its related payment." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:531 -msgid "Create the final invoice without considering the advance payment." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:532 -msgid "" -"Create a credit note for the Final invoice with the advance payment amount." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:533 -msgid "Reconcile the Credit note with the final invoice." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:534 -msgid "" -"The remaining balance on the final invoice should be paid with a regular " -"payment transaction." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:538 -msgid "Detraction Invoices" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:540 -msgid "" -"When creating invoices that is subject to Detractions, take into account the" -" next considerations:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:542 -msgid "" -"All the products included in the invoice must have these fields configured:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:0 -msgid "Detraction fields on products" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:548 -msgid "Operation type in your invoice must be ``1001``" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:0 -msgid "Detraction code on invoices." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:557 -msgid "" -"When a correction or refund is needed over a validated invoice, a credit " -"note must be generated, for this just click on the button “Add Credit Note”," -" a part of the Peruvian localization you need to prove a Credit Reason " -"selecting one of the options in the list." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "Add Credit Note from invoice" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:566 -msgid "" -"When creating your first credit Note, select the Credit Method: Partial " -"Refund, this allows you to define the credit note sequence." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:569 -msgid "By default the Credit Note is set in the document type:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "Credit Note document type" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:575 -msgid "" -"To finish the workflow please follow the instructions on :doc:`our page " -"about Credit Notes <../../receivables/customer_invoices/credit_notes>`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:579 -msgid "" -"The EDI workflow for the Credit notes works in the same way as the invoices." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:585 -msgid "" -"As part of the Peruvian localization, besides creating credit notes from an " -"existing document you can also create debit Notes. For this just use the " -"button “Add Debit Note”." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:588 -msgid "By default the Debit Note is set in the document type." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/spain.rst:3 -msgid "Spain" -msgstr "Spanje" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/spain.rst:6 -msgid "Spanish Chart of Accounts" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/spain.rst:8 -msgid "" -"In Odoo, there are several Spanish Chart of Accounts that are available by " -"default:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/spain.rst:10 -msgid "PGCE PYMEs 2008" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/spain.rst:11 -msgid "PGCE Completo 2008" -msgstr "PGCE Completo 2008" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/spain.rst:12 -msgid "PGCE Entitades" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/spain.rst:14 -msgid "" -"You can choose the one you want by going in :menuselection:`Accounting --> " -"Configuration` then choose the package you want in the **Fiscal " -"Localization** section." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/spain.rst:20 -msgid "" -"When you create a new Odoo Online database, the PGCE PYMEs 2008 is installed" -" by default." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/spain.rst:23 -msgid "Spanish Accounting Reports" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/spain.rst:25 -msgid "" -"If the Spanish Accounting Localization is installed, you will have access to" -" accounting reports specific to Spain:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/spain.rst:28 -msgid "Tax Report (Modelo 111)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/spain.rst:29 -msgid "Tax Report (Modelo 115)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/spain.rst:30 -msgid "Tax Report (Modelo 303)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:3 -msgid "Switzerland" -msgstr "Zwitserland" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:6 -msgid "ISR (In-payment Slip with Reference number)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:8 -msgid "" -"The ISRs are payment slips used in Switzerland. You can print them directly " -"from Odoo. On the customer invoices, there is a new button called *Print " -"ISR*." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:16 -msgid "" -"The button *Print ISR* only appears there is well a bank account defined on " -"the invoice. You can use CH6309000000250097798 as bank account number and " -"010391391 as CHF ISR reference." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:23 -msgid "Then you open a pdf with the ISR." -msgstr "Vervolgens opent u een PDF bestand met de ISR." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:28 -msgid "" -"There exists two layouts for ISR: one with, and one without the bank " -"coordinates. To choose which one to use, there is an option to print the " -"bank information on the ISR. To activate it, go in " -":menuselection:`Accounting --> Configuration --> Settings --> Customer " -"Invoices` and enable **Print bank on ISR**:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:38 -msgid "ISR reference on invoices" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:40 -msgid "" -"To ease the reconciliation process, you can add your ISR reference as " -"**Payment Reference** on your invoices." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:43 -msgid "" -"To do so, you need to configure the Journal you usually use to issue " -"invoices. Go to :menuselection:`Accounting --> Configuration --> Journals`, " -"open the Journal you want to modify (By default, the Journal is named " -"*Customer Invoices*), click en *Edit*, and open the *Advanced Settings* tab." -" In the **Communication Standard** field, select *Switzerland*, and click on" -" *Save*." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rstNone -msgid "" -"Configure your Journal to display your ISR as payment reference on your " -"invoices in Odoo" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:53 -msgid "Currency Rate Live Update" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:55 -msgid "" -"You can update automatically your currencies rates based on the Federal Tax " -"Administration from Switzerland. For this, go in :menuselection:`Accounting " -"--> Settings`, activate the multi-currencies setting and choose the service " -"you want." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:64 -msgid "Updated VAT for January 2018" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:66 -msgid "" -"Starting from the 1st January 2018, new reduced VAT rates will be applied in" -" Switzerland. The normal 8.0% rate will switch to 7.7% and the specific rate" -" for the hotel sector will switch from 3.8% to 3.7%." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:71 -msgid "" -"How to update your taxes in Odoo Enterprise (Odoo Online or On-premise)?" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:73 -msgid "" -"If you have the V11.1 version, all the work is already been done, you don't " -"have to do anything." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:76 -msgid "" -"If you have started on an earlier version, you first have to update the " -"module \"Switzerland - Accounting Reports\". For this, you go in " -":menuselection:`Apps --> remove the filter \"Apps\" --> search for " -"\"Switzerland - Accounting Reports\" --> open the module --> click on " -"\"upgrade\"`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:83 -msgid "" -"Once it has been done, you can work on creating new taxes for the updated " -"rates." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:87 -msgid "" -"**Do not suppress or modify the existing taxes** (8.0% and 3.8%). You want " -"to keep them since you may have to use both rates for a short period of " -"time. Instead, remember to archive them once you have encoded all your 2017 " -"transactions." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:92 -msgid "The creation of such taxes should be done in the following manner:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:94 -msgid "" -"**Purchase taxes**: copy the origin tax, change its name, label on invoice, " -"rate and tax group (effective from v10 only)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:97 -msgid "" -"**Sale taxes**: copy the origin tax, change its name, label on invoice, rate" -" and tax group (effective from v10 only). Since the vat report now shows the" -" details for old and new rates, you should also set the tags accordingly to" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:102 -msgid "" -"For 7.7% taxes: Switzerland VAT Form: grid 302 base, Switzerland VAT Form: " -"grid 302 tax" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:105 -msgid "" -"For 3.7% taxes: Switzerland VAT Form: grid 342 base, Switzerland VAT Form: " -"grid 342 tax" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:108 -msgid "" -"You'll find below, as examples, the correct configuration for all taxes " -"included in Odoo by default" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:112 -msgid "**Tax Name**" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:112 -msgid "**Rate**" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:112 -msgid "**Label on Invoice**" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:112 -msgid "**Tax Group (effective from V10)**" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:112 -msgid "**Tax Scope**" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:112 -msgid "**Tag**" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:114 -msgid "TVA 7.7% sur achat B&S (TN)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:114 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:116 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:118 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:120 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:130 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:130 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:132 -msgid "7.7%" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:114 -msgid "7.7% achat" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:114 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:116 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:118 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:120 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:130 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:132 -msgid "TVA 7.7%" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:114 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:116 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:122 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:124 -msgid "Switzerland VAT Form: grid 400" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:116 -msgid "TVA 7.7% sur achat B&S (Incl. TN)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:116 -msgid "7.7% achat Incl." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:118 -msgid "TVA 7.7% sur invest. et autres ch. (TN)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:118 -msgid "7.7% invest." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:118 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:120 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:126 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:128 -msgid "Switzerland VAT Form: grid 405" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:120 -msgid "TVA 7.7% sur invest. et autres ch. (Incl. TN)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:120 -msgid "7.7% invest. Incl." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:122 -msgid "TVA 3.7% sur achat B&S (TS)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:122 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:124 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:126 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:128 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:134 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:134 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:136 -msgid "3.7%" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:122 -msgid "3.7% achat" -msgstr "3.7% aankopen" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:122 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:124 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:126 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:128 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:134 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:136 -msgid "TVA 3.7%" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:124 -msgid "TVA 3.7% sur achat B&S (Incl. TS)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:124 -msgid "3.7% achat Incl." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:126 -msgid "TVA 3.7% sur invest. et autres ch. (TS)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:126 -msgid "3.7% invest" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:128 -msgid "TVA 3.7% sur invest. et autres ch. (Incl. TS)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:128 -msgid "3.7% invest Incl." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:130 -msgid "TVA due a 7.7% (TN)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:130 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:132 -msgid "" -"Switzerland VAT Form: grid 302 base, Switzerland VAT Form: grid 302 tax" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:132 -msgid "TVA due à 7.7% (Incl. TN)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:132 -msgid "7.7% Incl." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:134 -msgid "TVA due à 3.7% (TS)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:134 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:136 -msgid "" -"Switzerland VAT Form: grid 342 base, Switzerland VAT Form: grid 342 tax" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:136 -msgid "TVA due a 3.7% (Incl. TS)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:136 -msgid "3.7% Incl." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:139 -msgid "" -"If you have questions or remarks, please contact our support using " -"odoo.com/help." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:143 -msgid "" -"Don't forget to update your fiscal positions. If you have a version 11.1 (or" -" higher), there is nothing to do. Otherwise, you will also have to update " -"your fiscal positions accordingly." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:3 -msgid "Fiscal localization packages" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:5 -msgid "" -"**Fiscal Localization Packages** are country-specific modules that install " -"pre-configured taxes, fiscal positions, chart of accounts, and legal " -"statements on your database. Some additional features, such as the " -"configuration of specific certificates, are also added to your Accounting " -"app, following your fiscal administration requirements." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:11 -msgid "" -"Odoo continuously adds new localizations and improves the existing packages." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:16 -msgid "" -"Odoo automatically installs the appropriate package for your company, " -"according to the country selected at the creation of the database." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:20 -msgid "" -"As long as you haven't posted any entry, you can still add and select " -"another package." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:22 -msgid "" -"To install a new package, go to :menuselection:`Accounting --> Configuration" -" --> Fiscal Localization`, click on **Install More Packages**, and install " -"your country's module." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:25 -msgid "Once done, select your country's package, and click on *Save*." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rstNone -msgid "Select your country's fiscal localization package in Odoo Accounting." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:34 -msgid "" -"These packages require you to fine-tune your chart of accounts according to " -"your needs, activate the taxes you use, and configure your country-specific " -"statements and certifications." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:37 -msgid "Please refer to the documentation listed below for more information." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:40 -msgid ":doc:`localizations_list`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:41 -#: ../../content/applications/finance/accounting/payables/supplier_bills/assets.rst:256 -#: ../../content/applications/finance/accounting/payables/supplier_bills/deferred_expenses.rst:195 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/deferred_revenues.rst:194 -msgid ":doc:`../../getting_started/initial_configuration/chart_of_accounts`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:44 -msgid "Todo" -msgstr "Te doen" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:44 -msgid "" -"update list of linked docs, and link with the future one about country-" -"specific statements." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:3 -msgid "List of supported countries" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:5 -msgid "" -"Odoo Accounting can be used in many countries out of the box by installing " -"the appropriate module. Here is a list of all :doc:`Fiscal Localization " -"Packages ` that are available on Odoo." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:10 -msgid "Fiscal localization packages available" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:12 -msgid "Algeria - Accounting" -msgstr "Algerije - Boekhouding" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:13 -msgid "Argentina - Accounting" -msgstr "Argentinië - Boekhouding" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:14 -msgid "Australian - Accounting" -msgstr "Australië - Boekhouding" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:15 -msgid "Austria - Accounting" -msgstr "Oostenrijk - Boekhouding" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:16 -msgid "Belgium - Accounting" -msgstr "België - Boekhouding" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:17 -msgid "Bolivia - Accounting" -msgstr "Bolivië - Boekhouding" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:18 -msgid "Brazilian - Accounting" -msgstr "Brazilië - Boekhouding" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:19 -msgid "Canada - Accounting" -msgstr "Canada - Boekhouding" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:20 -msgid "Chile - Accounting" -msgstr "Chili - Boekhouding" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:21 -msgid "China - Accounting" -msgstr "China - Boekhouding" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:22 -msgid "Colombia - Accounting" -msgstr "Colombia - Boekhouding" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:23 -msgid "Costa Rica - Accounting" -msgstr "Costa Rica - Boekhouding" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:24 -msgid "Croatia - Accounting (RRIF 2012)" -msgstr "Croatië - Boekhouding (RRIF 2012)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:25 -msgid "Czech - Accounting" -msgstr "Tsjechisch - Boekhouding" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:26 -msgid "Denmark - Accounting" -msgstr "Denemarken - Boekhouding" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:27 -msgid "Dominican Republic - Accounting" -msgstr "Dominicaanse Republiek - Boekhouding" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:28 -msgid "Ecuadorian - Accounting" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:29 -msgid "Egypt - Accounting" -msgstr "Egypte - Boekhouding" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:30 -msgid "Ethiopia - Accounting" -msgstr "Ethiopië - Boekhouding" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:31 -msgid "Finnish Localization" -msgstr "Fiscale lokalisatie voor Finland" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:32 -msgid "France - Accounting" -msgstr "Frankrijk - Boekhouding" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:33 -msgid "Generic - Accounting" -msgstr "Algemene boekhouding" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:36 -msgid "Germany SKR03 - Accounting" -msgstr "Duitsland SKR03 - Boekhouding" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:37 -msgid "Germany SKR04 - Accounting" -msgstr "Duitsland SKR04 - Boekhouding" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:39 -msgid "Greece - Accounting" -msgstr "Griekenland - Boekhouding" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:40 -msgid "Guatemala - Accounting" -msgstr "Guatemala - Boekhouding" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:41 -msgid "Honduras - Accounting" -msgstr "Honduras - Boekhouding" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:42 -msgid "Hong Kong - Accounting" -msgstr "Hong Kong - Boekhouding" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:43 -msgid "Hungarian - Accounting" -msgstr "Hongarije - Boekhouding" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:44 -msgid "Indian - Accounting" -msgstr "India - Boekhouding" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:45 -msgid "Indonesian - Accounting" -msgstr "Indonesië - Boekhouding" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:46 -msgid "Ireland - Accounting" -msgstr "Ierland - Boekhouding" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:47 -msgid "Israel - Accounting" -msgstr "Israel - Boekhouding" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:48 -msgid "Italy - Accounting" -msgstr "Italië - Boekhouding" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:49 -msgid "Japan - Accounting" -msgstr "Japan - Boekhouding" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:50 -msgid "Kenya - Accounting" -msgstr "Kenia - Boekhouding" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:51 -msgid "Lithuania - Accounting" -msgstr "Litouwen - Boekhouding" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:52 -msgid "Luxembourg - Accounting" -msgstr "Luxemburg - Boekhouding" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:53 -msgid "Maroc - Accounting" -msgstr "Marokko - Boekhouding" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:54 -msgid "Mexico - Accounting" -msgstr "Mexico - Boekhouding" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:55 -msgid "Mongolia - Accounting" -msgstr "Boekhouding - Mongolië" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:56 -msgid "Netherlands - Accounting" -msgstr "Nederland - Boekhouding" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:57 -msgid "New Zealand - Accounting" -msgstr "New Zealand - Boekhouding" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:58 -msgid "Norway - Accounting" -msgstr "Noorwegen - Boekhouding" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:59 -msgid "OHADA - Accounting" -msgstr "OHADA - Boekhouding" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:60 -msgid "Pakistan - Accounting" -msgstr "Pakistan - Boekhouding" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:61 -msgid "Panama - Accounting" -msgstr "Panama - Boekhouding" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:62 -msgid "Peru - Accounting" -msgstr "Peru - Boekhouding" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:63 -msgid "Poland - Accounting" -msgstr "Polen - Boekhouding" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:64 -msgid "Portugal - Accounting" -msgstr "Portugal - Boekhouding" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:65 -msgid "Romania - Accounting" -msgstr "Roemenië - Boekhouding" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:66 -msgid "Saudi Arabia - Accounting" -msgstr "Saoedi-Arabië - Boekhouding" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:67 -msgid "Singapore - Accounting" -msgstr "Singapore - Boekhouding" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:68 -msgid "Slovak - Accounting" -msgstr "Slowaaks - Boekhouding" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:69 -msgid "Slovenian - Accounting" -msgstr "Slovenië - Boekhouding" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:70 -msgid "South Africa - Accounting" -msgstr "Zuid-Afrika - Boekhouding" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:71 -msgid "Spain - Accounting (PGCE 2008)" -msgstr "Spanje - Boekhouding (PGCE 2008)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:72 -msgid "Sweden - Accounting" -msgstr "Zweden - Boekhouding" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:73 -msgid "Switzerland - Accounting" -msgstr "Zwitserland - Boekhouding" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:74 -msgid "Taiwan - Accounting" -msgstr "Taiwan - Boekhouding" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:75 -msgid "Thailand - Accounting" -msgstr "Thailand - Boekhouding" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:76 -msgid "Turkey - Accounting" -msgstr "Turkije - Boekhouding" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:77 -msgid "U.A.E. - Accounting" -msgstr "Je.A.E. - Boekhouding" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:78 -msgid "UK - Accounting" -msgstr "UK - Boekhouding" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:79 -msgid "Ukraine - Accounting" -msgstr "Oekraïne - Boekhouding" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:80 -msgid "United States - Accounting" -msgstr "Verenigde Staten - Boekhouding" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:81 -msgid "Uruguay - Accounting" -msgstr "Uruguay - Boekhouding" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:82 -msgid "Venezuela - Accounting" -msgstr "Venezuela - Boekhouding" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:83 -msgid "Vietnam - Accounting" -msgstr "Vietnam - Boekhouding" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:86 -msgid ":doc:`fiscal_localization_packages`" -msgstr "" - #: ../../content/applications/finance/accounting/getting_started.rst:5 msgid "Getting started" msgstr "Starten" +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:7 +msgid "Accounting cheat sheet" +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:13 +msgid "" +"The **Balance Sheet** is a snapshot of the company's finances at a specific " +"date (as opposed to the Profit and Loss, which is an analysis over a " +"period)." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:18 +msgid "" +"**Assets** represent the company's wealth and the goods it owns. Fixed " +"assets include buildings and offices, while current assets include bank " +"accounts and cash. The money owed by a client is an asset. An employee is " +"not an asset." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:24 +msgid "" +"**Liabilities** are obligations from past events that the company will have " +"to pay in the future (utility bills, debts, unpaid suppliers). Liabilities " +"could also be defined as a source of financing which is provided to the " +"company, also called *leverage*." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:30 +msgid "" +"**Equity** is the amount of the funds contributed by the owners of the " +"company (founders or shareholders) plus previously retained earnings (or " +"losses). Each year, net profits (or losses) may be reported as retained " +"earnings or distributed to the shareholders (as a dividend)." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:34 +msgid "" +"What is owned (an asset) has been financed through debts to reimburse " +"(liabilities) or equity (profits, capital)." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:42 +msgid "A difference is made between **assets** and **expenses**:" +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:38 +msgid "" +"An **asset** is a resource with economic value that an individual, " +"corporation, or country owns or controls with the expectation that it will " +"provide a future benefit. Assets are reported on a company's balance sheet. " +"They are bought or created to increase a firm's value or benefit its " +"operations." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:42 +msgid "" +"An **expense** is the costs of operations a company bears to generate " +"revenues." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:48 +msgid "" +"The **profit and loss** (P&L) report shows the company's performance over a " +"specific period of time, usually a quarter or a fiscal year." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:53 +msgid "" +"The **revenue** refers to the money earned by the company by selling goods " +"and/or services." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:57 +msgid "" +"The **cost of goods sold** (COGS, or also known as \"Cost of Sale\") refers " +"to the sale of goods' costs (e.g., the cost of the materials and labor used " +"to create the goods)." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:62 +msgid "" +"The **Gross profit** equals the revenues from sales minus the cost of goods " +"sold." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:66 +msgid "" +"**Operating expenses** (OPEX) include administration, sales and R&D " +"salaries, rent and utilities, miscellaneous costs, insurances, and anything " +"beyond the costs of products sold or the cost of sale." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:76 +msgid "Assets = Liabilities + Equity" +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:79 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:3 +#: ../../content/applications/finance/accounting/others/multi_currency.rst:87 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:145 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:41 +msgid "Chart of accounts" +msgstr "Grootboekschema" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:81 +msgid "" +"The **chart of accounts** lists all the company's accounts: both Balance " +"sheet accounts and P&L accounts. Every transaction is recorded by debiting " +"and crediting multiple accounts in a journal entry. In a way, a chart of " +"accounts is like a company's DNA!" +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:85 +msgid "" +"Every account listed in the chart of accounts belongs to a specific " +"category. In Odoo, each account has a unique code and belongs to one of " +"these categories:" +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:92 +msgid "**Equity and subordinated debts**" +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:89 +msgid "" +"**Equity** is the amount of money invested by a company's shareholders to " +"finance the company's activities." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:91 +msgid "" +"**Subordinated debts** are the amount of money lent by a third party to a " +"company to finance its activities. In the event of the dissolution of a " +"company, these third parties are reimbursed before the shareholders." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:94 +msgid "" +"**Fixed assets** are tangible (i.e., physical) items or properties that a " +"company purchases and uses to produce its goods and services. Fixed assets " +"are long-term assets. This means the assets have a useful life of more than " +"one year. They also include properties, plants, and equipments (also known " +"as \"PP&E\") and are recorded on the balance sheet with that classification." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:103 +msgid "**Current assets and liabilities**" +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:99 +msgid "" +"The **current assets** account is a balance sheet line item listed under the" +" Assets section, which accounts for all company-owned assets that can be " +"converted to cash within one year. Current assets include cash, cash " +"equivalents, accounts receivable, stock inventory, marketable securities, " +"prepaid liabilities, and other liquid assets." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:103 +msgid "" +"**Current liabilities** are a company's short-term financial obligations due" +" within one year. An example of a current liability is money owed to " +"suppliers in the form of accounts payable." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:108 +msgid "**Bank and cash accounts**" +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:106 +msgid "" +"A **bank account** is a financial account maintained by a bank or other " +"financial institution in which the financial transactions between the bank " +"and a customer are recorded." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:108 +msgid "" +"A **cash account**, or cash book, may refer to a ledger in which all cash " +"transactions are recorded. The cash account includes both the cash receipts " +"and the cash payment journals." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:115 +msgid "**Expenses and income**" +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:111 +msgid "" +"An **expense** is the costs of operations a company bears to generate " +"revenues. It is simply defined as the cost one is required to spend on " +"obtaining something. Common expenses include supplier payments, employee " +"wages, factory leases, and equipment depreciation." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:114 +msgid "" +"The term \"**income**\" generally refers to the amount of money, property, " +"and other transfers of value received over a set period of time in exchange " +"for services or products." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:118 +msgid "Example" +msgstr "Voorbeeld" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:122 +msgid "" +"\\*: Customer Refund and Customer Payment boxes cannot be simultaneously " +"selected as they are contradictory." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:126 +msgid "Balance = Debit - Credit" +msgstr "Balans = Debet - Credit" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:133 +msgid "Journal entries" +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:135 +msgid "" +"Every financial document of the company (e.g., an invoice, a bank statement," +" a pay slip, a capital increase contract) is recorded as a journal entry, " +"impacting several accounts." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:138 +msgid "" +"For a journal entry to be balanced, the sum of all its debits must be equal " +"to the sum of all its credits." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:143 +msgid "" +"examples of accounting entries for various transactions. (see entries.js)" +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:148 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:222 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:232 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:248 +msgid "Reconciliation" +msgstr "Aflettering" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:150 +msgid "" +":doc:`Reconciliation <../../accounting/bank/reconciliation/use_cases>` is " +"the process of linking journal items of a specific account and matching " +"credits and debits." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:153 +msgid "" +"Its primary purpose is to link payments to their related invoices to mark " +"them as paid. This is done by doing a reconciliation on the accounts " +"receivable account and/or the accounts payable account." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:156 +msgid "Reconciliation is performed automatically by the system when:" +msgstr "Afletteren gebeurd automatisch door het systeem wanneer:" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:158 +msgid "the payment is registered directly on the invoice" +msgstr "de betaling is rechtstreekt op e factuur geregistreerd." + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:159 +msgid "" +"the links between the payments and the invoices are detected at the bank " +"matching process" +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:0 +msgid "Customer Statement Example" +msgstr "Rekeningoverzicht voorbeeld" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:168 +#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:109 +#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:132 +msgid "Accounts Receivable" +msgstr "Debiteuren rekeningen" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:168 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:222 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:232 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:248 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:111 +#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:68 +#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:81 +#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:131 +#: ../../content/applications/finance/fiscal_localizations/france.rst:88 +msgid "Debit" +msgstr "Debet" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:168 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:222 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:232 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:248 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:111 +#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:68 +#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:81 +#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:131 +#: ../../content/applications/finance/fiscal_localizations/france.rst:90 +msgid "Credit" +msgstr "Credit" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:170 +msgid "Invoice 1" +msgstr "Factuur 1" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:170 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:224 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:226 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:234 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:236 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:250 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:252 +#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:113 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:103 +msgid "100" +msgstr "100" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:172 +msgid "Partial payment 1/2" +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:172 +msgid "70" +msgstr "70" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:174 +msgid "Invoice 2" +msgstr "Factuur 2" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:174 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:178 +msgid "65" +msgstr "65" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:176 +msgid "Partial payment 2/2" +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:176 +msgid "30" +msgstr "30" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:178 +msgid "Payment 2" +msgstr "Betaling 2" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:180 +msgid "Invoice 3" +msgstr "Factuur 3" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:180 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:184 +msgid "50" +msgstr "50" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:184 +msgid "Total to pay" +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:188 +#: ../../content/applications/finance/accounting/receivables/customer_payments/batch.rst:80 +#: ../../content/applications/finance/accounting/reporting/overview/main_reports.rst:144 +msgid "Bank Reconciliation" +msgstr "Bank afletteren" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:190 +msgid "" +"Bank reconciliation is the matching of bank statement lines (provided by " +"your bank) with transactions recorded internally (payments to suppliers or " +"from customers). For each line in a bank statement, it can be:" +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:194 +msgid "" +"**matched with a previously recorded payment**: a payment is registered when" +" a check is received from a customer, then matched when checking the bank " +"statement." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:196 +msgid "" +"**recorded as a new payment**: the payment's journal entry is created and " +"reconciled with the related invoice when processing the bank statement." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:198 +msgid "" +"**recorded as another transaction**: bank transfer, direct charge, etc." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:200 +msgid "" +"Odoo should automatically reconcile most transactions; only a few should " +"need manual review. When the bank reconciliation process is finished, the " +"balance on the bank account in Odoo should match the bank statement's " +"balance." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:207 +msgid "Checks Handling" +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:209 +msgid "" +"There are two approaches to managing checks and internal wire transfers:" +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:211 +msgid "Two journal entries and a reconciliation" +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:212 +msgid "One journal entry and a bank reconciliation" +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:216 +msgid "" +"The first journal entry is created by registering the payment on the " +"invoice. The second one is created when registering the bank statement." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:222 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:232 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:248 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:111 +#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:68 +#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:81 +#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:131 +msgid "Account" +msgstr "Rekening" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:224 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:250 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:113 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:115 +#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:70 +#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:133 +msgid "Account Receivable" +msgstr "Debiteurenrekening" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:224 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:250 +msgid "Invoice ABC" +msgstr "Factuur ABC" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:226 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:234 +msgid "Undeposited funds" +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:226 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:234 +msgid "Check 0123" +msgstr "Cheque 0123" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:236 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:252 +#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:130 +#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:85 +#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:135 +msgid "Bank" +msgstr "Bank" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:241 +msgid "" +"A journal entry is created by registering the payment on the invoice. When " +"reconciling the bank statement, the statement line is linked to the existing" +" journal entry." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:248 +msgid "Bank Statement" +msgstr "Bankafschrift" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:252 +msgid "Statement XYZ" +msgstr "Afschrift XYZ" + #: ../../content/applications/finance/accounting/getting_started/initial_configuration.rst:5 msgid "Initial configuration" msgstr "" @@ -14486,6 +2908,13 @@ msgstr "Categorie" msgid "Account Types" msgstr "Grootboekrekeningen categorieën" +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:67 +#: ../../content/applications/finance/accounting/reporting/overview/main_reports.rst:29 +#: ../../content/applications/finance/fiscal_localizations/germany.rst:23 +#: ../../content/applications/finance/fiscal_localizations/spain.rst:27 +msgid "Balance Sheet" +msgstr "Balans" + #: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:67 msgid "Receivable" msgstr "Debiteuren" @@ -14530,6 +2959,12 @@ msgstr "Lang vreemd vermogen" msgid "Current Year Earnings" msgstr "Huidige jaarwinst" +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:91 +#: ../../content/applications/finance/fiscal_localizations/germany.rst:24 +#: ../../content/applications/finance/fiscal_localizations/netherlands.rst:20 +msgid "Profit & Loss" +msgstr "Winst & Verlies" + #: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:93 msgid "Other Income" msgstr "Overige opbrengsten" @@ -14696,24 +3131,26 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:185 -msgid ":doc:`../../payables/supplier_bills/assets`" +msgid ":doc:`../cheat_sheet`" msgstr "" #: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:186 -msgid ":doc:`../../payables/supplier_bills/deferred_expenses`" +msgid ":doc:`../../payables/supplier_bills/assets`" msgstr "" #: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:187 -msgid ":doc:`../../receivables/customer_invoices/deferred_revenues`" +msgid ":doc:`../../payables/supplier_bills/deferred_expenses`" msgstr "" #: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:188 -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:193 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:52 -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:112 +msgid ":doc:`../../receivables/customer_invoices/deferred_revenues`" +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:189 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:192 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:124 #: ../../content/applications/finance/accounting/taxation/taxes/default_taxes.rst:40 -msgid "" -":doc:`../../fiscal_localizations/overview/fiscal_localization_packages`" +msgid ":doc:`../../../fiscal_localizations`" msgstr "" #: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:3 @@ -14739,16 +3176,15 @@ msgid "" "Odoo Accounting automatically installs the appropriate **Fiscal Localization" " Package** for your company, according to the country selected at the " "creation of the database. This way, the right accounts, reports, and taxes " -"are ready-to-go. :doc:`Click here " -"<../../fiscal_localizations/overview/fiscal_localization_packages>` for more" -" information about Fiscal Localization Packages." +"are ready-to-go. :ref:`Click here ` for more " +"information about Fiscal Localization Packages." msgstr "" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:20 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:19 msgid "Accounting onboarding banner" msgstr "" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:22 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:21 msgid "" "The step-by-step Accounting onboarding banner is composed of four steps:" msgstr "" @@ -14757,28 +3193,28 @@ msgstr "" msgid "Step-by-step onboarding banner in Odoo Accounting" msgstr "" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:28 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:27 msgid ":ref:`accounting-setup-company`" msgstr "" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:29 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:28 msgid ":ref:`accounting-setup-bank`" msgstr "" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:30 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:29 msgid ":ref:`accounting-setup-periods`" msgstr "" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:31 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:30 msgid ":ref:`accounting-setup-chart`" msgstr "" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:36 -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:140 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:35 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:139 msgid "Company Data" msgstr "Bedrijfsgegevens" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:38 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:37 msgid "" "This menu allows you to add your company’s details such as the name, " "address, logo, website, phone number, email address, and Tax ID, or VAT " @@ -14790,58 +3226,58 @@ msgstr "" msgid "Add your company's details in Odoo Accounting and Odoo Invoicing" msgstr "" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:47 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:46 msgid "" "You can also change these settings by going to :menuselection:`Settings --> " "General Settings --> Settings --> Companies` and clicking on **Update " "Info**." msgstr "" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:53 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:52 msgid "Bank Account" msgstr "Bankrekening" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:55 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:54 msgid "" "Connect your bank account to your database and have your bank statements " "synced automatically. To do so, find your bank in the list, click on " "*Connect*, and follow the instructions on-screen." msgstr "" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:59 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:58 msgid "" ":doc:`Click here <../../bank/feeds/bank_synchronization>` for more " "information about this feature." msgstr "" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:61 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:60 msgid "" "If your Bank Institution can’t be synchronized automatically, or if you " "prefer not to sync it with your database, you may also configure your bank " "account manually by clicking on *Create it*, and filling out the form." msgstr "" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:65 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:64 msgid "**Name**: the bank account's name, as displayed on Odoo." msgstr "" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:66 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:65 msgid "**Account Number**: your bank account number (IBAN in Europe)." msgstr "" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:67 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:66 msgid "" "**Bank**: click on *Create and Edit* to configure the bank's details. Add " "the bank institution's name and its Identifier Code (BIC or SWIFT)." msgstr "" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:69 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:68 msgid "" "**Code**: this code is your Journal's *Short Code*, as displayed on Odoo. By" " default, Odoo creates a new Journal with this Short Code." msgstr "" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:71 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:70 msgid "" "**Journal**: This field is displayed if you have an existing Bank Journal " "that is not linked yet to a bank account. If so, then select the *Journal* " @@ -14849,54 +3285,53 @@ msgid "" "account or create a new one by clicking on *Create and Edit*." msgstr "" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:76 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:75 msgid "" "You can add as many bank accounts as needed with this tool by going to " ":menuselection:`Accounting --> Configuration`, and clicking on *Add a Bank " "Account*." msgstr "" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:78 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:77 msgid "" ":doc:`Click here <../../bank/setup/bank_accounts>` for more information " "about Bank Accounts." msgstr "" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:84 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:83 msgid "Accounting Periods" msgstr "Boekhoud periodes" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:86 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:85 msgid "" "Define here your **Fiscal Years**’ opening and closing dates, which are used" " to generate reports automatically, and your **Tax Return Periodicity**, " "along with a reminder to never miss a tax return deadline." msgstr "" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:90 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:89 msgid "" "By default, the opening date is set on the 1st of January and the closing " "date on the 31st of December, as this is the most common use." msgstr "" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:94 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:93 msgid "" "You can also change these settings by going to :menuselection:`Accounting " "--> Configuration --> Settings --> Fiscal Periods` and updating the values." msgstr "" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:100 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:69 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:99 msgid "Chart of Accounts" msgstr "Grootboekschema" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:102 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:101 msgid "" "With this menu, you can add accounts to your **Chart of Accounts** and " "indicate their initial opening balances." msgstr "" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:105 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:104 msgid "" "Basic settings are displayed on this page to help you review your Chart of " "Accounts. To access all the settings of an account, click on the *double " @@ -14908,17 +3343,17 @@ msgid "" "Setup of the Chart of Accounts and their opening balances in Odoo Accounting" msgstr "" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:113 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:112 msgid "" ":doc:`Click here ` for more information on how to " "configure your Chart of Accounts." msgstr "" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:117 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:116 msgid "Invoicing onboarding banner" msgstr "" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:119 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:118 msgid "" "There is another step-by-step onboarding banner that helps you take " "advantage of your Odoo Invoicing and Accounting apps. The *Invoicing " @@ -14926,13 +3361,13 @@ msgid "" " rather than the Accounting app." msgstr "" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:123 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:122 msgid "" "If you have Odoo Accounting installed on your database, you can reach it by " "going to :menuselection:`Accounting --> Customers --> Invoices`." msgstr "" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:126 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:125 msgid "The Invoicing onboarding banner is composed of four main steps:" msgstr "" @@ -14940,40 +3375,40 @@ msgstr "" msgid "Step-by-step onboarding banner in Odoo Invoicing" msgstr "" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:132 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:131 msgid ":ref:`invoicing-setup-company`" msgstr "" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:133 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:132 msgid ":ref:`invoicing-setup-layout`" msgstr "" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:134 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:133 msgid ":ref:`invoicing-setup-payment`" msgstr "" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:135 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:134 msgid ":ref:`invoicing-setup-sample`" msgstr "" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:142 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:141 msgid "" "This form is the same as :ref:`the one presented in the Accounting " "onboarding banner `." msgstr "" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:148 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:147 msgid "Invoice Layout" msgstr "Factuurlayout" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:150 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:149 msgid "" "With this tool, you can design the appearance of your documents by selecting" " which layout template, paper format, colors, font, and logo you want to " "use." msgstr "" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:153 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:152 msgid "" "You can also add your *Company Tagline* and the content of the documents’ " "*footer*. Note that Odoo automatically adds the company's phone number, " @@ -14986,57 +3421,57 @@ msgstr "" msgid "Document layout configuration in Odoo Invoicing" msgstr "" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:163 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:162 msgid "" "Add your **bank account number** and a link to your **General Terms & " "Condition** in the footer. This way, your contacts can find the full content" " of your GT&C online without having to print them on the invoices you issue." msgstr "" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:168 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:167 msgid "" "These settings can also be modified by going to :menuselection:`Settings -->" " General Settings`, under the *Business Documents* section." msgstr "" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:174 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:173 msgid "Payment Method" msgstr "Betalingsmethode" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:176 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:175 msgid "" "This menu helps you configure the payment methods with which your customers " "can pay you." msgstr "" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:179 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:178 msgid "" "Configuring a *Payment Acquirer* with this tool also activates the *Invoice " "Online Payment* option automatically. With this, users can directly pay " "online, from their Customer Portal." msgstr "" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:185 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:184 msgid "Sample Invoice" msgstr "Voorbeeldfactuur" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:187 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:186 msgid "" "Send yourself a sample invoice by email to make sure everything is correctly" " configured." msgstr "" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:190 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:64 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:189 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:68 #: ../../content/applications/finance/accounting/receivables/customer_payments/batch_sdd.rst:123 msgid ":doc:`../../bank/setup/bank_accounts`" msgstr "" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:191 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:190 msgid ":doc:`chart_of_accounts`" msgstr "" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:194 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:193 msgid "`Odoo Tutorials: Accounting Basics `_" msgstr "" @@ -15063,7 +3498,7 @@ msgstr "" #: ../../content/applications/finance/accounting/getting_started/main_concept.rst:16 msgid "" -":doc:`Understand Odoo's accounting transactions per document `" +":doc:`Understand Odoo's accounting transactions per document `" msgstr "" #: ../../content/applications/finance/accounting/getting_started/main_concept.rst:20 @@ -15271,410 +3706,6 @@ msgid "" "profit and loss balance to your balance sheet report automatically." msgstr "" -#: ../../content/applications/finance/accounting/getting_started/memento.rst:7 -msgid "Accounting cheat sheet" -msgstr "" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:13 -msgid "" -"The **Profit and Loss** (P&L) report shows the performance of the company " -"over a specific period (usually the current year)." -msgstr "" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:18 -msgid "" -"The **Gross Profit** equals the revenues from sales minus the cost of goods " -"sold." -msgstr "" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:23 -msgid "" -"**Operating Expenses** (OPEX) include administration, sales and R&D salaries" -" as well as rent and utilities, miscellaneous costs, insurances, … anything " -"beyond the costs of products sold." -msgstr "" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:29 -msgid "" -"The **Balance Sheet** is a snapshot of the company's finances at a specific " -"date (as opposed to the Profit and Loss which is an analysis over a period)" -msgstr "" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:34 -msgid "" -"**Assets** represent the company's wealth, things it owns. Fixed assets " -"includes building and offices, current assets include bank accounts and " -"cash. A client owing money is an asset. An employee is not an asset." -msgstr "" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:40 -msgid "" -"**Liabilities** are obligations from past events that the company will have " -"to pay in the future (utility bills, debts, unpaid suppliers)." -msgstr "" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:45 -msgid "" -"**Equity** is the amount of the funds contributed by the owners (founders or" -" shareholders) plus previously retained earnings (or losses)." -msgstr "" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:50 -msgid "Each year, net profits (or losses) are reported to retained earnings." -msgstr "" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:56 -msgid "" -"What is owned (an asset) has been financed through debts to reimburse " -"(liabilities) or equity (profits, capital)." -msgstr "" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:59 -msgid "" -"A difference is made between buying an assets (e.g. a building) and expenses" -" (e.g. fuel). Assets have an intrinsic value over time, versus expenses " -"having value in them being consumed for the company to \"work\"." -msgstr "" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:66 -msgid "Assets = Liabilities + Equity" -msgstr "" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:71 -msgid "" -"The **chart of accounts** lists all the accounts, whether they are balance " -"sheet accounts or P&L accounts. Every financial transaction (e.g. a payment," -" an invoice) impacts accounts by moving value from one account (credit) to " -"an other account (debit)." -msgstr "" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:78 -msgid "Balance = Debit - Credit" -msgstr "Balans = Debet - Credit" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:86 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:83 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:94 -msgid "Journal Entries" -msgstr "Boekingen" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:88 -msgid "" -"Every financial document of the company (e.g. an invoice, a bank statement, " -"a pay slip, a capital increase contract) is recorded as a journal entry, " -"impacting several accounts." -msgstr "" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:92 -msgid "" -"For a journal entry to be *balanced*, the sum of all its debits must be " -"equal to the sum of all its credits." -msgstr "" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:97 -msgid "examples of accounting entries for various transactions. Example:" -msgstr "" -"voorbeelden van boekhoudkundige boekingen voor verschillende transacties. " -"Bijvoorbeeld:" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:99 -msgid "Example 1: Customer Invoice:" -msgstr "Voorbeeld 1: Factuur klant:" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:101 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:119 -msgid "Explanation:" -msgstr "Uitleg:" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:103 -msgid "You generate a revenue of $1,000" -msgstr "U genereert een omzet van $1,000" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:104 -msgid "You have a tax to pay of $90" -msgstr "U moet voor $90 aan belastingen betalen" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:105 -msgid "The customer owes $1,090" -msgstr "De klant is u $1,090 verschuldigd" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:107 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:124 -msgid "Configuration:" -msgstr "Configuratie:" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:109 -msgid "Income: defined on the product, or the product category" -msgstr "" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:110 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:127 -msgid "Account Receivable: defined on the customer" -msgstr "" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:111 -msgid "Tax: defined on the tax set on the invoice line" -msgstr "Belasting: gedefinieerd op de belasting ingesteld op de factuurlijn" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:113 -msgid "" -"The fiscal position used on the invoice may have a rule that replaces the " -"Income Account or the tax defined on the product by another one." -msgstr "" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:117 -msgid "Example 2: Customer Payment:" -msgstr "Voorbeeld 2: Klantbetaling:" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:121 -msgid "Your customer owes $1,090 less" -msgstr "Uw klant is u $1,090 minder schuldig" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:122 -msgid "Your receive $1,090 on your bank account" -msgstr "U ontvangt $1,090 op uw bankrekening" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:126 -msgid "Bank Account: defined on the related bank journal" -msgstr "" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:132 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:218 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:228 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:244 -msgid "Reconciliation" -msgstr "Aflettering" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:134 -msgid "" -"Reconciliation is the process of linking journal items of a specific " -"account, matching credits and debits." -msgstr "" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:137 -msgid "" -"Its primary purpose is to link payments to their related invoices in order " -"to mark invoices that are paid and clear the customer statement. This is " -"done by doing a reconciliation on the *Accounts Receivable* account." -msgstr "" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:141 -msgid "" -"An invoice is marked as paid when its Accounts Receivable journal items are " -"reconciled with the related payment journal items." -msgstr "" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:144 -msgid "Reconciliation is performed automatically by the system when:" -msgstr "Afletteren gebeurd automatisch door het systeem wanneer:" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:146 -msgid "the payment is registered directly on the invoice" -msgstr "de betaling is rechtstreekt op e factuur geregistreerd." - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:147 -msgid "" -"the links between the payments and the invoices are detected at the bank " -"matching process" -msgstr "" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:0 -msgid "Customer Statement Example" -msgstr "Rekeningoverzicht voorbeeld" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:158 -#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:109 -#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:132 -msgid "Accounts Receivable" -msgstr "Debiteuren rekeningen" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:160 -msgid "Invoice 1" -msgstr "Factuur 1" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:160 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:220 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:222 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:230 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:232 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:246 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:248 -#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:113 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:104 -msgid "100" -msgstr "100" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:162 -msgid "Payment 1.1" -msgstr "Betaling 1.1" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:162 -msgid "70" -msgstr "70" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:164 -msgid "Invoice 2" -msgstr "Factuur 2" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:164 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:168 -msgid "65" -msgstr "65" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:166 -msgid "Payment 1.2" -msgstr "Betaling 1.2" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:166 -msgid "30" -msgstr "30" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:168 -msgid "Payment 2" -msgstr "Betaling 2" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:170 -msgid "Invoice 3" -msgstr "Factuur 3" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:170 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:174 -msgid "50" -msgstr "50" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:174 -msgid "Total To Pay" -msgstr "Totaal te betalen" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:179 -#: ../../content/applications/finance/accounting/receivables/customer_payments/batch.rst:80 -#: ../../content/applications/finance/accounting/reporting/overview/main_reports.rst:144 -msgid "Bank Reconciliation" -msgstr "Bank afletteren" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:181 -msgid "" -"Bank reconciliation is the matching of bank statement lines (provided by " -"your bank) with transactions recorded internally (payments to suppliers or " -"from customers). For each line in a bank statement, it can be:" -msgstr "" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:186 -msgid "matched with a previously recorded payment:" -msgstr "overeenkomst met een vorige geregistreerde betaling:" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:186 -msgid "" -"a payment is registered when a check is received from a customer, then " -"matched when checking the bank statement" -msgstr "" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:190 -msgid "recorded as a new payment:" -msgstr "geregistreerd als een nieuwe betaling:" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:189 -msgid "" -"the payment's journal entry is created and :ref:`reconciled " -"` with the related invoice when processing the " -"bank statement" -msgstr "" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:193 -msgid "recorded as another transaction:" -msgstr "geregistreerd als een andere transactie:" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:193 -msgid "bank transfer, direct charge, etc." -msgstr "bankoverschrijving, direct afrekening, enz." - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:195 -msgid "" -"Odoo should automatically reconcile most transactions, only a few of them " -"should need manual review. When the bank reconciliation process is finished," -" the balance on the bank account in Odoo should match the bank statement's " -"balance." -msgstr "" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:203 -msgid "Checks Handling" -msgstr "" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:205 -msgid "There are two approaches to manage checks and internal wire transfer:" -msgstr "" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:207 -msgid "Two journal entries and a reconciliation" -msgstr "" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:208 -msgid "One journal entry and a bank reconciliation" -msgstr "" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:212 -msgid "" -"The first journal entry is created by registering the payment on the " -"invoice. The second one is created when registering the bank statement." -msgstr "" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:218 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:228 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:244 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:111 -#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:68 -#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:81 -#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:131 -msgid "Account" -msgstr "Rekening" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:220 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:246 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:113 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:115 -#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:70 -#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:133 -msgid "Account Receivable" -msgstr "Debiteurenrekening" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:220 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:246 -msgid "Invoice ABC" -msgstr "Factuur ABC" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:222 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:230 -msgid "Undeposited funds" -msgstr "" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:222 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:230 -msgid "Check 0123" -msgstr "Cheque 0123" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:232 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:248 -#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:130 -#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:85 -#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:135 -msgid "Bank" -msgstr "Bank" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:237 -msgid "" -"A journal entry is created by registering the payment on the invoice. When " -"reconciling the bank statement, the statement line is linked to the existing" -" journal entry." -msgstr "" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:244 -msgid "Bank Statement" -msgstr "Bankafschrift" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:248 -msgid "Statement XYZ" -msgstr "Afschrift XYZ" - #: ../../content/applications/finance/accounting/getting_started/process_overview.rst:5 msgid "Process overview" msgstr "Proces overzicht" @@ -15716,6 +3747,11 @@ msgid "" "supports the creation of what is called a Draft Invoice by Warehouse staff." msgstr "" +#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:30 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:177 +msgid "Invoice creation" +msgstr "Factuur aanmaken" + #: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:32 msgid "" "Draft invoices can be manually generated from other documents such as Sales " @@ -15863,6 +3899,33 @@ msgstr "01/07/2015" msgid "115" msgstr "115" +#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:111 +#: ../../content/applications/finance/accounting/taxation/taxes.rst:5 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:3 +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:164 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:198 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:123 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:69 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:242 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:51 +msgid "Taxes" +msgstr "Btw" + +#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:111 +#: ../../content/applications/finance/fiscal_localizations/france.rst:96 +msgid "15" +msgstr "15" + +#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:113 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/overview.rst:16 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:265 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:130 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:132 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:134 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:136 +msgid "Sales" +msgstr "Verkoop" + #: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:117 msgid "Payment" msgstr "Betaling" @@ -17395,6 +5458,13 @@ msgstr "Gemiddelde kost" msgid "$0" msgstr "$0" +#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:50 +#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:146 +#: ../../content/applications/finance/fiscal_localizations/france.rst:240 +#: ../../content/applications/finance/fiscal_localizations/france.rst:240 +msgid "0" +msgstr "0" + #: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:52 #: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:148 msgid "Receive 8 Products at $10" @@ -17437,6 +5507,14 @@ msgstr "+4\\*$16" msgid "$144" msgstr "$144" +#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:54 +#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:152 +#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:154 +#: ../../content/applications/finance/fiscal_localizations/france.rst:88 +#: ../../content/applications/finance/fiscal_localizations/france.rst:111 +msgid "12" +msgstr "12" + #: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:54 #: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:56 #: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:84 @@ -17534,6 +5612,15 @@ msgstr "Terugkeer van product dat origineel gekocht is aan $10" msgid "-1\\*$12" msgstr "-1\\*$12" +#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:86 +#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:105 +#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:121 +#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:158 +#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:160 +#: ../../content/applications/finance/fiscal_localizations/france.rst:242 +msgid "1" +msgstr "1" + #: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:90 msgid "Explanation: counter example" msgstr "" @@ -17786,6 +5873,16 @@ msgid "" "If left empty, all active currencies are handled instead of just one." msgstr "" +#: ../../content/applications/finance/accounting/others/multi_currency.rst:99 +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:249 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:259 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:140 +#: ../../content/applications/finance/fiscal_localizations/france.rst:194 +#: ../../content/applications/finance/fiscal_localizations/india.rst:97 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:295 +msgid "Journals" +msgstr "Dagboeken" + #: ../../content/applications/finance/accounting/others/multi_currency.rst:101 msgid "" "If a currency is set on a **journal**, that journal only handles " @@ -18088,16 +6185,13 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/payables/pay/multiple.rst:9 -msgid ":doc:`../supplier_bills/manage`" +#: ../../content/applications/finance/accounting/payables/supplier_bills/purchase_receipts.rst:44 +msgid ":doc:`/applications/inventory_and_mrp/purchase/manage_deals/manage`" msgstr "" #: ../../content/applications/finance/accounting/payables/pay/multiple.rst:10 -#: ../../content/applications/finance/accounting/receivables/customer_payments/recording.rst:17 -#: ../../content/applications/finance/accounting/receivables/customer_payments/recording.rst:53 -#: ../../content/applications/finance/accounting/receivables/customer_payments/recording.rst:78 -#: ../../content/applications/finance/accounting/receivables/customer_payments/recording.rst:128 -msgid ":doc:`../../bank/reconciliation/use_cases`" -msgstr ":doc:`../../bank/reconciliation/use_cases`" +msgid ":doc:`/applications/finance/accounting/bank/reconciliation/use_cases`" +msgstr "" #: ../../content/applications/finance/accounting/payables/pay/multiple.rst:13 msgid "Group payments" @@ -18154,14 +6248,15 @@ msgstr "" msgid "" "In case of **partial group payments with cash discounts**, you can follow " "the steps found on the :doc:`cash discount documentation page " -"<../../receivables/customer_invoices/cash_discounts>`. Make sure to apply " -"the :doc:`payment terms <../../receivables/customer_invoices/payment_terms>`" +"`." +" Make sure to apply the :doc:`payment terms " +"`" " to the **bills** *instead* of the invoices." msgstr "" -#: ../../content/applications/finance/accounting/payables/pay/multiple.rst:51 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/cash_discounts.rst:67 -msgid ":doc:`../../receivables/customer_invoices/payment_terms`" +#: ../../content/applications/finance/accounting/payables/pay/multiple.rst:53 +msgid "" +":doc:`/applications/finance/accounting/receivables/customer_invoices/payment_terms`" msgstr "" #: ../../content/applications/finance/accounting/payables/pay/sepa.rst:3 @@ -18341,6 +6436,12 @@ msgid "" "with it." msgstr "" +#: ../../content/applications/finance/accounting/payables/supplier_bills.rst:5 +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:585 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:291 +msgid "Vendor bills" +msgstr "" + #: ../../content/applications/finance/accounting/payables/supplier_bills/assets.rst:3 msgid "Non-current assets and fixed assets" msgstr "" @@ -18403,7 +6504,7 @@ msgstr "" #: ../../content/applications/finance/accounting/payables/supplier_bills/assets.rst:32 #: ../../content/applications/finance/accounting/payables/supplier_bills/deferred_expenses.rst:29 #: ../../content/applications/finance/accounting/receivables/customer_invoices/deferred_revenues.rst:28 -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:18 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:20 msgid "Prerequisites" msgstr "Vereisten" @@ -18787,6 +6888,12 @@ msgid "" "account`)." msgstr "" +#: ../../content/applications/finance/accounting/payables/supplier_bills/assets.rst:256 +#: ../../content/applications/finance/accounting/payables/supplier_bills/deferred_expenses.rst:195 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/deferred_revenues.rst:194 +msgid ":doc:`../../getting_started/initial_configuration/chart_of_accounts`" +msgstr "" + #: ../../content/applications/finance/accounting/payables/supplier_bills/deferred_expenses.rst:3 msgid "Deferred expenses and prepayments" msgstr "" @@ -19187,341 +7294,6 @@ msgstr "" msgid "`Our Privacy Policy `_." msgstr "" -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:3 -msgid "Manage vendor bills" -msgstr "" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:5 -msgid "" -"The **Purchase** application allows you to manage your purchase orders, " -"incoming products, and vendor bills all seamlessly in one place." -msgstr "" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:8 -msgid "" -"If you want to set up a vendor bill control process, the first thing you " -"need to do is to have purchase data in Odoo. Knowing what has been purchased" -" and received is the first step towards understanding your purchase " -"management processes." -msgstr "" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:13 -msgid "Here is the standard work flow in Odoo:" -msgstr "Hier is de standaard werk flow in Odoo:" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:15 -msgid "" -"You begin with a **Request for Quotation (RFQ)** to send out to your " -"vendor(s)." -msgstr "" -"U begint met een **Offerteaanvraag (RFQ)** om uit te zenden naar uw " -"leverancier(s)." - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:18 -msgid "" -"Once the vendor has accepted the RFQ, confirm the RFQ into a **Purchase " -"Order (PO)**." -msgstr "" -"Eenmaal de leverancier uw RFQ heeft geaccepteerd bevestigd u de RFQ naar een" -" **Inkooporder (PO)**." - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:21 -msgid "" -"Confirming the PO generates an **Incoming Shipment** if you purchased any " -"stockable products." -msgstr "" -"De PO bevestigen genereert een **Inkomende zending** indien u " -"voorraadproducten heeft aangekocht." - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:24 -msgid "" -"Upon receiving a **Vendor Bill** from your Vendor, validate the bill with " -"products received in the previous step to ensure accuracy." -msgstr "" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:27 -msgid "" -"This process may be done by three different people within the company, or " -"only one." -msgstr "" -"Het proces kan gedaan worden door drie verschillende mensen binnen het " -"bedrijf, maar ook door één iemand." - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:34 -msgid "Installing the Purchase and Inventory applications" -msgstr "De Inkoop en Magazijn applicaties installeren" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:36 -msgid "" -"From the **Apps** application, search for the **Purchase** module and " -"install it. Due to certain dependencies, installing Purchase will " -"automatically install the **Inventory** and **Accounting** applications." -msgstr "" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:41 -msgid "Creating products" -msgstr "Producten aanmaken" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:43 -msgid "" -"Creating products in Odoo is essential for quick and efficient purchasing " -"within Odoo. Simply navigate to the Products submenu under Purchase and " -"click create." -msgstr "" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:50 -msgid "" -"When creating the product, pay attention to the **Product Type** field, " -"since it is important:" -msgstr "" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:53 -msgid "" -"Products that are set as **Stockable or Consumable** will allow you to keep " -"track of their inventory levels. These options imply stock management and " -"will allow for receiving these kinds of products." -msgstr "" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:58 -msgid "" -"Conversely, products that are set as a **Service or Digital Product** will " -"not imply stock management, simply due to the fact that there is no " -"inventory to manage. You will not be able to receive products under either " -"of these designations." -msgstr "" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:64 -msgid "" -"It is recommended that you create a **Miscellaneous** product for all " -"purchases that occur infrequently and do not require inventory valuation or " -"management. If you create such a product, it is recommended to set the " -"product type to **Service**." -msgstr "" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:69 -msgid "Managing your Vendor Bills" -msgstr "Beheer uw leveranciersrekeningen" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:72 -msgid "Purchasing products or services" -msgstr "Koop producten of diensten" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:74 -msgid "" -"From the purchase application, you can create a purchase order with as many " -"products as you need. If the vendor sends you a confirmation or quotation " -"for an order, you may record the order reference number in the **Vendor " -"Reference** field. This will enable you to easily match the PO with the the " -"vendor bill later (as the vendor bill will probably include the Vendor " -"Reference)" -msgstr "" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:84 -msgid "" -"Validate the purchase order and receive the products from the Inventory " -"application." -msgstr "" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:88 -msgid "Receiving Products" -msgstr "Producten ontvangen" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:90 -msgid "" -"If you purchased any stockable products that you manage the inventory of, " -"you will need to receive the products from the Inventory application after " -"you confirm a purchase order. From the **Inventory dashboard**, you should " -"see a button linking you directly to the transfer of products. This button " -"is outlined in red below:" -msgstr "" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:99 -msgid "" -"Navigating this route will take you to a list of all orders waiting to be " -"received." -msgstr "" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:105 -msgid "" -"If you have a lot of awaiting orders, apply a filter using the search bar in" -" the upper right. With this search bar, you may filter based on the vendor " -"(partner), the product, or the source document (also known as the reference " -"of your purchase order). You can also group the orders by different criteria" -" under **Group By**. Selecting an item from this list will open the " -"following screen where you then will receive the products." -msgstr "" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:116 -msgid "Purchasing service products does not trigger a delivery order." -msgstr "" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:119 -msgid "Managing Vendor Bills" -msgstr "Beheer leverancier rekeningen" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:121 -msgid "" -"When you receive a vendor bill for a previous purchase, be sure to record it" -" in the Purchases application under the **Control Menu**. You need to create" -" a new vendor bill even if you already registered a purchase order." -msgstr "" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:129 -msgid "" -"The first thing you will need to do upon creating a vendor bill is to select" -" the appropriate vendor, since doing so will also pull up any associated " -"accounting or pricelist information. From there, you can choose to specify " -"one or multiple Purchase Orders to populate the Vendor Bill with. When you " -"select a Purchase Order from the list, Odoo will pull any uninvoiced " -"products associated to that Purchase Order and automatically populate that " -"information below. If you are having a hard time finding the appropriate " -"vendor bill, you may search through the list by inputting the vendor " -"reference number or your internal purchase order number." -msgstr "" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:143 -msgid "" -"While the invoice is in a draft state, you can make any modifications you " -"need (i.e. remove or add product lines, modify quantities, and change " -"prices)." -msgstr "" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:148 -msgid "Your vendor may send you several bills for the same Purchase Order if:" -msgstr "" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:150 -msgid "" -"Your vendor is in back-order and is sending you invoices as they ship the " -"products." -msgstr "" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:151 -msgid "Your vendor is sending you a partial bill or asking for a deposit." -msgstr "" -"Uw leverancier stuurt u een gedeeltelijke rekening of vraagt een voorschot." - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:153 -msgid "" -"Every time you record a new vendor bill, Odoo will automatically populate " -"the product quantities based on what has been received from the vendor. If " -"this value is showing a zero, this means that you have not yet received this" -" product and simply serves as a reminder that the product is not in hand and" -" you may need to inquire further into this. At any point in time, before you" -" validate the Vendor Bill, you may override this zero quantity." -msgstr "" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:162 -msgid "Vendor Bill Matching" -msgstr "Factuur fabrikant matching" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:165 -msgid "What to do if your vendor bill does not match what you received" -msgstr "" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:167 -msgid "" -"If the bill you receive from the vendor has quantities that do not match the" -" quantities automatically populated by Odoo, this could be due to several " -"reasons:" -msgstr "" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:171 -msgid "" -"The vendor is incorrectly charging you for products and/or services that you" -" have not ordered." -msgstr "" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:174 -msgid "" -"The vendor is billing you for products that you might not have received yet," -" as the invoicing control may be based on ordered or received quantities." -msgstr "" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:178 -msgid "The vendor did not bill you for previously purchased products." -msgstr "" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:180 -msgid "" -"In these instances it is recommended that you verify that the bill, and any " -"associated purchase order to the vendor, are accurate and that you " -"understand what you have ordered and what you have already received." -msgstr "" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:184 -msgid "" -"If you are unable to find a purchase order related to a vendor bill, this " -"could be due to one of a few reasons:" -msgstr "" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:187 -msgid "" -"The vendor has already invoiced you for this purchase order; therefore it is" -" not going to appear anywhere in the selection." -msgstr "" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:190 -msgid "" -"Someone in the company forgot to record a purchase order for this vendor." -msgstr "" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:193 -msgid "The vendor is charging you for something you did not order." -msgstr "" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:198 -msgid "How product quantities are managed" -msgstr "Hoe producthoeveelheden beheerd worden" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:200 -msgid "" -"By default, services are managed based on ordered quantities, while " -"stockables and consumables are managed based on received quantities." -msgstr "" -"Standaard zijn diensten gebaseerd op bestelde hoeveelheden, terwijl " -"voorraadproducten en verbruiksartikelen beheerd worden gebaseerd op " -"ontvangen hoeveelheden." - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:203 -msgid "" -"If you need to manage products based on ordered quantities over received " -"quantities, you will need to belong to the group **Purchase Manager**. Ask " -"your system administrator to enable these access on :menuselection:`Settings" -" --> Users --> Users --> Access Rights`. Once you belong to the correct " -"group, select the product(s) you wish to modify, and you should see a new " -"field appear, labeled **Control Purchase Bills**." -msgstr "" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:213 -msgid "" -"You can then change the default management method for the selected product " -"to be based on either:" -msgstr "" -"U kan vervolgens de standaard beheer methode van het geselecteerde product " -"wijzigen om gebaseerd te zijn op:" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:216 -msgid "Ordered quantities" -msgstr "Bestelde hoeveelheden" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:218 -msgid "or Received quantities" -msgstr "" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:221 -msgid "Batch Billing" -msgstr "" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:223 -msgid "" -"When creating a vendor bill and selecting the appropriate purchase order, " -"you may continue to select additional purchase orders. Odoo will add the " -"additional line items from the purchase orders you select. If you have not " -"deleted the previous line items from the first purchase order, the bill will" -" be linked to all the appropriate purchase orders." -msgstr "" - #: ../../content/applications/finance/accounting/payables/supplier_bills/purchase_receipts.rst:3 msgid "Purchase receipts" msgstr "" @@ -19589,10 +7361,6 @@ msgid "" "Change the accounts used in the journal entry to record a purchase receipt." msgstr "" -#: ../../content/applications/finance/accounting/payables/supplier_bills/purchase_receipts.rst:44 -msgid ":doc:`manage`" -msgstr "" - #: ../../content/applications/finance/accounting/payables/supplier_bills/purchase_receipts.rst:45 msgid ":doc:`/applications/finance/expenses`" msgstr "" @@ -19678,6 +7446,10 @@ msgid "" "the payment with the two related journal entries." msgstr "" +#: ../../content/applications/finance/accounting/receivables/customer_invoices/cash_discounts.rst:67 +msgid ":doc:`../../receivables/customer_invoices/payment_terms`" +msgstr "" + #: ../../content/applications/finance/accounting/receivables/customer_invoices/cash_discounts.rst:68 msgid ":doc:`../../bank/reconciliation/reconciliation_models`" msgstr "" @@ -19746,40 +7518,40 @@ msgstr "" msgid "Credit notes and refunds" msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:4 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:5 msgid "" "A **credit note**, or **credit memo**, is a document issued to a customer " "that notifies them that they have been credited a certain amount." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:11 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:12 msgid "There are several reasons that can lead to a credit note, such as:" msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:9 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:10 msgid "a mistake in the invoice" msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:10 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:11 msgid "a return of the goods, or a rejection of the services" msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:11 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:12 msgid "the goods delivered are damaged" msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:14 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:15 msgid "" "Issuing a credit note is the only legal way to cancel, refund or modify a " "validated invoice. Don’t forget to *register the payment* afterward if you " "need to send money back to your customer." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:20 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:21 msgid "Issue a Credit Note" msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:21 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:23 msgid "" "You can create a credit note from scratch by going to " ":menuselection:`Accounting --> Customers --> Credit Notes`, and by clicking " @@ -19787,94 +7559,94 @@ msgid "" "Invoice’s form." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:26 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:28 msgid "" "However, most of the time, credit notes are generated directly from the " "invoices they are related to." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:29 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:31 msgid "To do so, open the *Customer Invoice*, and click on *Add Credit Note*." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:37 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:39 msgid "You can choose between three options:" msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:35 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:44 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:37 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:46 msgid "Partial Refund" msgstr "Gedeeltelijk crediteren" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:36 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:55 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:38 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:58 msgid "Full Refund" msgstr "Volledige creditering" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:37 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:66 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:39 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:70 msgid "Full refund and new draft invoice" msgstr "Volledige creditering en nieuwe conceptfactuur" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:40 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:42 msgid "" "Credit Notes’ numbers start with “R” and are followed by the number of the " "document they are related to (e.g., RINV/2019/0004)." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:45 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:48 msgid "" "Odoo creates a draft credit note already prefilled with all the necessary " "information from the original invoice." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:48 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:51 msgid "" "This is the option to choose to do a partial refund, or if you want to " "modify any detail on the credit note." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:52 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:55 msgid "" "This is the only option available for invoices that are already marked as " "*Paid*." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:56 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:60 msgid "" "Odoo creates a credit note, automatically validates it, and reconciles the " "original invoice with it." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:62 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:66 msgid "" "This is the option to choose to do a full refund or cancel a validated " "invoice." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:67 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:72 msgid "" "Odoo creates a credit note, automatically validates it, reconciles the " "original invoice with it, and open a new draft invoice prefilled with the " "same details from the original invoice." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:71 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:76 msgid "" "This is the option to choose to modify the content of a validated invoice." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:74 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:79 msgid "Record a Vendor Refund" msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:75 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:81 msgid "" "**Vendor Refunds** are recorded the same way you would do with invoices’ " "credit notes:" msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:77 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:83 msgid "" "You can either create a credit note from scratch by going to " ":menuselection:`Accounting --> Vendors --> Refund`, and by clicking on " @@ -19882,17 +7654,22 @@ msgid "" "Credit Note*." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:84 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:89 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:94 +msgid "Journal Entries" +msgstr "Boekingen" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:91 msgid "" "Issuing a credit note from an invoice creates a **reverse entry** that " "zeroes out the journal items generated by the original invoice." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:87 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:94 msgid "Here is an example of an invoice’s journal entry:" msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:92 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:99 msgid "" "And here is the credit note’s journal entry generated to reverse the " "original invoice above:" @@ -20314,7 +8091,11 @@ msgstr "" msgid "For Norwegian companies" msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:57 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:52 +msgid ":ref:`fiscal_localizations/packages`" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:59 msgid "" "Go to :menuselection:`Accounting --> Configuration --> Journals --> Customer" " Invoices --> Advanced Settings --> Electronic Invoicing` and enable the " @@ -20325,7 +8106,7 @@ msgstr "" msgid "Select the EDI format you need" msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:64 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:66 msgid "" "Once an electronic invoicing format is enabled, XML documents are generated " "when clicking on :guilabel:`Confirm` in documents such as invoices, credit " @@ -20333,36 +8114,36 @@ msgid "" " embedded in the PDF." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:69 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:71 msgid "" "For E-FFF, the xml file only appears after having generated the PDF " "(:guilabel:`Print` or :guilabel:`Send & Print` button), since the PDF needs " "to be embedded inside the xml." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:71 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:73 msgid "" "By default, the :guilabel:`Factur-X` option is enabled. It means that an XML" " file is automatically included in the PDF document that is sent." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:73 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:75 msgid "" "The formats available depend on the country registered in your company's " ":guilabel:`General Information`." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:75 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:77 msgid "" "Odoo supports the **Peppol BIS Billing 3.0** format that can be used via " "existing access points." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:79 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:81 msgid "Add new formats to a database created before July 2022" msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:81 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:83 msgid "" "If your database was created before July 2022 and you wish to use one of the" " formats available from July 2022, you have to :ref:`install " @@ -20371,29 +8152,54 @@ msgid "" "country-specific module." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:87 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:89 msgid "" "If you want to use the Belgian format E-FFF in a database created prior to " "July 2022, you need to :ref:`install `:" msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:95 +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:26 +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:16 +#: ../../content/applications/finance/fiscal_localizations/france.rst:182 +#: ../../content/applications/finance/fiscal_localizations/india.rst:16 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:17 +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:16 +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:34 +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:14 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:14 +msgid "Name" +msgstr "Naam" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:96 +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:27 +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:17 +#: ../../content/applications/finance/fiscal_localizations/india.rst:17 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:18 +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:17 +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:35 +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:15 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:15 +msgid "Technical name" +msgstr "Technische naam" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:97 msgid "Belgium - E-Invoicing (UBL 2.0, e-fff)" msgstr "België - E-Invoicing (UBL 2.0, e-fff)" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:96 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:98 msgid "`l10n_be_edi`" msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:97 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:99 msgid "Import/Export electronic invoices with UBL/CII" msgstr "Elektronische facturen importeren/exporteren met UBL/CII" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:98 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:100 msgid "`account_edi_ubl_cii`" msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:101 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:103 msgid "" "Once the new module is installed, UBL 2.0 and UBL 2.1 formats no longer " "appear in the journal since UBL BIS Billing 3.0 is available and more widely" @@ -20404,7 +8210,7 @@ msgstr "" msgid "Add EPC QR Codes to invoices" msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:4 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:5 msgid "" "European Payments Council Quick Response Code, or **EPC QR Code**, are two-" "dimensional barcodes that customers can scan with their **mobile banking " @@ -20412,78 +8218,78 @@ msgid "" "invoices instantly." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:10 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:11 msgid "" "In addition to bringing ease of use and speed, it greatly reduces typing " "errors that would potentially make for payment issues." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:15 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:16 msgid "" "This feature is only available in several European countries such as " "Austria, Belgium, Finland, Germany, and The Netherlands." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:21 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:23 msgid "" "Go to :menuselection:`Accounting --> Configuration --> Settings` and " "activate the **SEPA QR Code** feature." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:28 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:30 msgid "Configure your Bank Account’s journal" msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:29 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:32 msgid "" "Make sure that your *Bank Account* is correctly configured on Odoo with your" " IBAN and BIC." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:32 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:35 msgid "" "To do so, go to :menuselection:`Accounting --> Configuration --> Journals`, " "open your *bank journal*, then fill out the *Bank Account* and *Bank* under " "the *Bank Account* tab." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:40 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:43 msgid "Issue Invoices with EPC QR Codes" msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:41 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:45 msgid "" "EPC QR Codes are added automatically to your invoices, as long as you issue " "them to customers that are located in a country where this feature is " "available." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:45 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:49 msgid "" "Go to :menuselection:`Accounting --> Customers --> Invoices`, and create a " "new invoice." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:48 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:52 msgid "" "Before posting it, open the *Other Info* tab. Odoo automatically fills out " "the *Bank Account* field with your IBAN." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:51 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:55 msgid "" "Make sure that the account indicated is the one you want to use to receive " "your customer’s payment as Odoo uses this field to generate the EPC QR Code." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:59 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:63 msgid "" "If you want to issue an invoice without an EPC QR Code, remove the IBAN " "indicated in the *Bank Account* field, under the *Other Info* tab of the " "invoice." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:65 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:69 msgid "" "`Odoo Academy: QR Code on Invoices for European Customers " "`_" @@ -21054,6 +8860,11 @@ msgstr "" msgid "Product Sales" msgstr "" +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:117 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:140 +msgid "1000" +msgstr "1000" + #: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:120 msgid "" "The $1000 debited on the Account Receivable is split into two distinct " @@ -21933,6 +9744,13 @@ msgstr "" msgid ":doc:`Internal transfers <../../bank/misc/interbank>`" msgstr "" +#: ../../content/applications/finance/accounting/receivables/customer_payments/recording.rst:17 +#: ../../content/applications/finance/accounting/receivables/customer_payments/recording.rst:53 +#: ../../content/applications/finance/accounting/receivables/customer_payments/recording.rst:78 +#: ../../content/applications/finance/accounting/receivables/customer_payments/recording.rst:128 +msgid ":doc:`../../bank/reconciliation/use_cases`" +msgstr ":doc:`../../bank/reconciliation/use_cases`" + #: ../../content/applications/finance/accounting/receivables/customer_payments/recording.rst:18 msgid "" "`Odoo Tutorials: Bank Configuration `_." msgstr "" -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:21 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:25 msgid "Tax Return Periodicity" msgstr "BTW aangifteperiode" -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:23 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:27 msgid "" "The configuration of the **Tax Return Periodicity** allows Odoo to compute " "your tax return correctly and also to send you a reminder to never miss a " "tax return deadline." msgstr "" -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:26 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:30 msgid "" "To do so, go to :menuselection:`Accounting --> Configuration --> Settings`. " "Under the :guilabel:`Tax Return Periodicity`, you can set:" msgstr "" -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:29 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:33 msgid "" ":guilabel:`Periodicity`: define here whether you submit your tax return on a" " monthly or quarterly basis;" msgstr "" -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:31 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:35 msgid "" ":guilabel:`Reminder`: define when Odoo should remind you to submit your tax " "return;" msgstr "" -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:32 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:36 msgid "" ":guilabel:`Journal`: select the journal in which to record the tax return." msgstr "" @@ -22223,17 +10041,17 @@ msgstr "" msgid "Configure how often tax returns have to be made in Odoo Accounting" msgstr "" -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:39 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:43 msgid "" "This is usually configured during the :doc:`app's initial set up " "<../../getting_started/initial_configuration/setup>`." msgstr "" -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:43 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:49 msgid "Tax Grids" msgstr "BTW rubriek" -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:45 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:51 msgid "" "Odoo generates tax reports based on the :guilabel:`Tax Grids` settings that " "are configured on your taxes. Therefore, it is crucial to make sure that all" @@ -22245,7 +10063,7 @@ msgstr "" msgid "see which tax grids are used to record transactions in Odoo Accounting" msgstr "" -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:54 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:60 msgid "" "To configure your tax grids, go to :menuselection:`Accounting --> " "Configuration --> Taxes`, and open the tax you want to modify. There, you " @@ -22257,24 +10075,22 @@ msgstr "" msgid "Configure taxes and their tax grids in Odoo Accounting" msgstr "" -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:63 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:69 msgid "" -"Taxes and reports are usually already pre-configured in Odoo: a :doc:`Fiscal" -" Localization Package " -"<../../fiscal_localizations/overview/fiscal_localization_packages>` is " -"installed according to the country you select at the creation of your " -"database." +"Taxes and reports are usually already pre-configured in Odoo: a :ref:`fiscal" +" localization package ` is installed " +"according to the country you select at the creation of your database." msgstr "" -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:68 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:76 msgid "Close a tax period" msgstr "" -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:71 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:81 msgid "Tax Lock Date" msgstr "BTW blokkeerdatum" -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:73 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:83 msgid "" "Any new transaction whose accounting date prior to the :guilabel:`Tax Lock " "Date` has its tax values moved to the next open tax period. This is useful " @@ -22282,7 +10098,7 @@ msgid "" "closed." msgstr "" -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:77 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:87 msgid "" "Therefore, we recommend locking your tax date before working on your " ":guilabel:`Closing Journal Entry`. This way, other users cannot modify or " @@ -22290,7 +10106,7 @@ msgid "" " Entry`, which can help you avoid some tax declaration errors." msgstr "" -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:82 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:92 msgid "" "To check the current :guilabel:`Tax Lock Date`, or to edit it, go to " ":menuselection:`Accounting --> Accounting --> Actions: Lock Dates`." @@ -22300,12 +10116,12 @@ msgstr "" msgid "Lock your tax for a specific period in Odoo Accounting" msgstr "" -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:90 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:102 #: ../../content/applications/finance/accounting/reporting/overview/main_reports.rst:135 msgid "Tax Report" msgstr "BTW rapportage" -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:92 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:104 msgid "" "Once all the transactions involving taxes have been posted for the period " "you want to report, open your :guilabel:`Tax Report` by going to " @@ -22321,7 +10137,7 @@ msgstr "" msgid "download the PDF with your Tax Report in Odoo Accounting" msgstr "" -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:104 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:116 msgid "" "If you forgot to lock your tax date before clicking on :guilabel:`Closing " "Journal Entry`, then Odoo automatically locks your fiscal period on the same" @@ -22330,7 +10146,11 @@ msgid "" " before, as described above." msgstr "" -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:111 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:122 +msgid ":doc:`../../taxation/taxes/taxes`" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:123 msgid ":doc:`../../getting_started/initial_configuration/setup`" msgstr "" @@ -22879,8 +10699,8 @@ msgstr "" "verwijder de oude sleutel)." #: ../../content/applications/finance/accounting/reporting/silverfin.rst:35 -msgid ":doc:`/developer/api/external_api`" -msgstr ":doc:`/developer/api/external_api`" +msgid ":doc:`/developer/reference/external_api`" +msgstr "" #: ../../content/applications/finance/accounting/reporting/silverfin.rst:40 msgid "One key per database" @@ -22937,6 +10757,11 @@ msgstr "aanmaken van een externe API key Odoo voor een Odoo gebruiker" msgid "Taxation" msgstr "" +#: ../../content/applications/finance/accounting/taxation/fiscal_year.rst:5 +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Fiscal year" +msgstr "" + #: ../../content/applications/finance/accounting/taxation/fiscal_year/close_fiscal_year.rst:3 msgid "Do a year end in Odoo (close a fiscal year)" msgstr "" @@ -22973,6 +10798,11 @@ msgid "" "accurately." msgstr "" +#: ../../content/applications/finance/accounting/taxation/fiscal_year/close_fiscal_year.rst:23 +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1229 +msgid "Year-end checklist" +msgstr "Jaareinde controlelijst" + #: ../../content/applications/finance/accounting/taxation/fiscal_year/close_fiscal_year.rst:25 msgid "Run a **Tax report**, and verify that your tax information is correct." msgstr "" @@ -23021,10 +10851,20 @@ msgid "" " example, the **Current Year Earnings** and **Retained Earnings** reports)." msgstr "" +#: ../../content/applications/finance/accounting/taxation/fiscal_year/close_fiscal_year.rst:54 +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1251 +msgid "**Work in Progress**." +msgstr "**Werk in voortgang**." + #: ../../content/applications/finance/accounting/taxation/fiscal_year/close_fiscal_year.rst:56 msgid "**Depreciation Journal Entries**." msgstr "" +#: ../../content/applications/finance/accounting/taxation/fiscal_year/close_fiscal_year.rst:58 +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1253 +msgid "**Loans**." +msgstr "**Leningen**." + #: ../../content/applications/finance/accounting/taxation/fiscal_year/close_fiscal_year.rst:60 msgid "**Tax adjustments**." msgstr "**Belasting aanpassingen**." @@ -23238,6 +11078,14 @@ msgstr "" "exclusief belastingen, wat minder fouten kan bevatten en gemakkelijker is " "voor uw verkoper." +#: ../../content/applications/finance/accounting/taxation/taxes/B2B_B2C.rst:63 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:14 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:13 +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:13 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:6 +msgid "Introduction" +msgstr "Introductie" + #: ../../content/applications/finance/accounting/taxation/taxes/B2B_B2C.rst:65 msgid "" "The best way to avoid this complexity is to choose only one way of managing " @@ -23569,7 +11417,7 @@ msgstr "" #: ../../content/applications/finance/accounting/taxation/taxes/default_taxes.rst:39 #: ../../content/applications/finance/accounting/taxation/taxes/eu_distance_selling.rst:68 #: ../../content/applications/finance/accounting/taxation/taxes/taxcloud.rst:151 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:279 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:278 msgid ":doc:`fiscal_positions`" msgstr "" @@ -23761,10 +11609,8 @@ msgstr "" #: ../../content/applications/finance/accounting/taxation/taxes/default_taxes.rst:21 msgid "" "**Default Taxes** are automatically set up according to the country selected" -" at the creation of your database, or when you set up a :doc:`Fiscal " -"Localization Package " -"<../../fiscal_localizations/overview/fiscal_localization_packages>` for your" -" company." +" at the creation of your database, or when you set up a :ref:`fiscal " +"localization package ` for your company." msgstr "" #: ../../content/applications/finance/accounting/taxation/taxes/default_taxes.rst:25 @@ -23940,8 +11786,7 @@ msgstr "" #: ../../content/applications/finance/accounting/taxation/taxes/fiscal_positions.rst:23 msgid "" "A few Fiscal Positions are already preconfigured on your database, as part " -"of your :doc:`Fiscal Localization Package " -"<../../fiscal_localizations/overview/fiscal_localization_packages>`." +"of your :ref:`fiscal localization package `." msgstr "" #: ../../content/applications/finance/accounting/taxation/taxes/fiscal_positions.rst:30 @@ -24077,12 +11922,12 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/taxation/taxes/fiscal_positions.rst:110 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:281 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:280 msgid ":doc:`taxcloud`" msgstr ":doc:`taxcloud`" #: ../../content/applications/finance/accounting/taxation/taxes/fiscal_positions.rst:111 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:280 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:279 msgid ":doc:`B2B_B2C`" msgstr ":doc:`B2B_B2C`" @@ -24435,14 +12280,14 @@ msgstr "" #: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:14 msgid "" -"As part of your :doc:`Fiscal Localization Package " -"<../../fiscal_localizations/overview/fiscal_localization_packages>`, most of" -" your country's sales taxes are already preconfigured on your database. " -"However, only a few of them are activated by default, so that you can " -"activate only the ones relevant for your business." +"As part of your :ref:`fiscal localization package " +"`, most of your country's sales taxes are " +"already preconfigured on your database. However, only a few of them are " +"activated by default, so that you can activate only the ones relevant for " +"your business." msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:19 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:18 msgid "" "To activate Sale Taxes, go to :menuselection:`Accounting --> Configuration " "--> Taxes` and use the *Activate* toggle button to activate or deactivate a " @@ -24453,7 +12298,7 @@ msgstr "" msgid "Activate pre-configured taxes in Odoo Accounting" msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:31 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:30 msgid "" "To edit or create a **Tax**, go to :menuselection:`Accounting --> " "Configuration --> Taxes` and open a tax or click on *Create*." @@ -24463,228 +12308,233 @@ msgstr "" msgid "Edition of a tax in Odoo Accounting" msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:41 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:40 msgid "" "Taxes have three different labels, each one having a specific use. Refer to " "the following table to see where they are displayed." msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:45 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:44 msgid ":ref:`Tax Name `" msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:45 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:44 msgid ":ref:`Label on Invoice `" msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:45 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:44 msgid ":ref:`Tax Group `" msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:48 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:47 msgid "Back end" msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:48 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:47 msgid "*Taxes* column on exported invoices" msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:48 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:47 msgid "Above the *Total* line on exported invoices" msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:53 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:52 msgid "Basic Options" msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:58 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:57 msgid "Tax Name" msgstr "BTW naam" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:60 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:59 msgid "" "The **Tax Name** as you want to display it for backend users. This is the " ":ref:`label ` you see while editing Sales Orders, Invoices, " "Products, etc." msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:66 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:65 msgid "Tax Computation" msgstr "BTW berekening" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:68 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:67 msgid "**Group of Taxes**" msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:70 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:69 msgid "" "The tax is a combination of multiple sub-taxes. You can add as many taxes " "you want, in the order you want them to be applied." msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:74 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:73 msgid "" "Make sure that the tax sequence is correct, as the order in which they are " "may impact the taxes' amounts computation, especially if one of the taxes " ":ref:`affects the base of the subsequent ones `." msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:78 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:77 msgid "**Fixed**" msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:80 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:79 msgid "" "The tax has a fixed amount in the default currency. The amount remains the " "same, regardless of the Sales Price." msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:83 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:82 msgid "" "For example, a product has a Sales Price of $1000, and we apply a *$10 " "fixed* tax. We then have:" msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:86 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:101 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:115 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:231 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:85 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:100 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:114 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:230 msgid "Product's Sales Price" msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:86 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:101 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:115 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:231 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:85 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:100 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:114 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:230 msgid "Price without tax" msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:86 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:101 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:115 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:231 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:85 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:100 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:114 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:230 msgid "Tax" msgstr "Btw" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:86 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:101 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:115 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:231 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:85 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:100 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:114 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:230 msgid "Total" msgstr "Totaal" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:89 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:89 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:104 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:104 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:118 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:118 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:234 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:88 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:88 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:103 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:103 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:117 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:117 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:233 msgid "1,000" msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:89 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:88 +#: ../../content/applications/finance/fiscal_localizations/france.rst:84 +msgid "10" +msgstr "10" + +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:88 msgid "1,010.00" msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:92 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:91 msgid "**Percentage of Price**" msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:94 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:93 msgid "" "The *Sales Price* is the taxable basis: the tax's amount is computed by " "multiplying the Sales Price by the tax's percentage." msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:97 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:96 msgid "" "For example, a product has a Sales Price of $1000, and we apply a *10% of " "Price* tax. We then have:" msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:104 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:103 msgid "1,100.00" msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:107 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:106 msgid "**Percentage of Price Tax Included**" msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:109 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:108 msgid "" "The *Total* is the taxable basis: the tax's amount is a percentage of the " "Total." msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:111 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:110 msgid "" "For example, a product has a Sales Price of $1000, and we apply a *10% of " "Price Tax Included* tax. We then have:" msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:118 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:117 msgid "111.11" msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:118 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:117 msgid "1,111.11" msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:124 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:123 msgid "Active" msgstr "Actief" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:126 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:125 msgid "Only **Active** taxes can be added to new documents." msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:129 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:128 msgid "" "It is not possible to delete taxes that have already been used. Instead, you" " can deactivate them to prevent future use." msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:133 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:132 msgid "" "This field can be modified from the *List View*. See :ref:`above " "` for more information." msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:139 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:138 msgid "Tax Scope" msgstr "BTW over" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:141 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:140 msgid "" "The **Tax Scope** determines the tax's application, which also restricts " "where it is displayed." msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:143 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:142 msgid "**Sales**: Customer Invoices, Product's Customer Taxes, etc." msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:144 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:143 msgid "**Purchase**: Vendor Bills, Product's Vendor Taxes, etc." msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:145 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:144 msgid "**None**" msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:148 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:147 msgid "" "You can use **None** for taxes that you want to include in a :ref:`Group of " "Taxes ` but that you don't want to list along with other " "Sales or Purchase taxes." msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:154 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:153 msgid "Definition tab" msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:156 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:155 msgid "" "Allocate with precision the amount of the taxable basis or percentages of " "the computed tax to multiple accounts and Tax Grids." @@ -24694,38 +12544,38 @@ msgstr "" msgid "Allocate tax amounts to the right accounts and tax grids" msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:163 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:162 msgid "**Based On**:" msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:165 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:164 msgid "Base: the price on the invoice line" msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:166 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:165 msgid "% of tax: a percentage of the computed tax." msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:168 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:167 msgid "**Account**: if defined, an additional Journal Item is recorded." msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:169 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:168 msgid "" "**Tax Grids**: used to generate :doc:`Tax Reports " "<../../reporting/declarations/tax_returns>` automatically, according to your" " country's regulations." msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:175 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:174 msgid "Advanced Options tab" msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:180 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:179 msgid "Label on Invoices" msgstr "Label op facturen" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:182 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:181 msgid "" "The label of the tax, as displayed on each invoice line in the **Taxes** " "column. This is the :ref:`label ` visible to *front end* " @@ -24736,18 +12586,18 @@ msgstr "" msgid "The Label on Invoices is displayed on each invoice line" msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:193 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:192 msgid "Tax Group" msgstr "BTW-groep" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:195 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:194 msgid "" "Select to which **Tax Group** the tax belongs. The Tax Group name is the " ":ref:`label ` displayed above the *Total* line on exported " "invoices, and the Customer Portals." msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:198 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:197 msgid "" "Tax groups include different iterations of the same tax. This can be useful " "when you must record differently the same tax according to :doc:`Fiscal " @@ -24758,7 +12608,7 @@ msgstr "" msgid "The Tax Group name is different from the Label on Invoices" msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:205 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:204 msgid "" "In the example above, we see a 0% tax for Intra-Community customers in " "Europe. It records amounts on specific accounts and with specific tax grids." @@ -24767,55 +12617,55 @@ msgid "" "above the *Total* line, indicates *0%*." msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:213 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:212 msgid "Include in Analytic Cost" msgstr "In kostenplaatsen inbegrijpen" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:215 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:214 msgid "" "With this option activated, the tax's amount is assigned to the same " "**Analytic Account** as the invoice line." msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:221 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:220 msgid "Included in Price" msgstr "Inclusief BTW" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:223 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:222 msgid "" "With this option activated, the total (including the tax) equals the **Sales" " Price**." msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:225 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:224 msgid ":dfn:`Total = Sales Price = Computed Tax-Excluded price + Tax`" msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:227 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:226 msgid "" "For example, a product has a Sales Price of $1000, and we apply a *10% of " "Price* tax, which is *included in the price*. We then have:" msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:234 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:233 msgid "900.10" msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:234 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:233 msgid "90.9" msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:234 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:233 msgid "1,000.00" msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:238 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:237 msgid "" "If you need to define prices accurately, both tax-included and tax-excluded," " please refer to the following documentation: :doc:`B2B_B2C`." msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:242 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:241 msgid "" "**Invoices**: By default, the Line Subtotals displayed on your invoices are " "*Tax-Excluded*. To display *Tax-Included* Line Subtotals, go to " @@ -24824,7 +12674,7 @@ msgid "" "field, then click on *Save*." msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:246 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:245 msgid "" "**eCommerce**: By default, the prices displayed on your eCommerce website " "are *Tax-Excluded*. To display *Tax-Included* prices, go to " @@ -24832,17 +12682,17 @@ msgid "" "select *Tax-Included* in the **Product Prices** field, then click on *Save*." msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:253 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:252 msgid "Affect Base of Subsequent Taxes" msgstr "Beïnvloed grondslag van daarop volgende BTW's" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:255 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:254 msgid "" "With this option, the total tax-included becomes the taxable basis for the " "other taxes applied to the same product." msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:258 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:257 msgid "" "You can configure a new :ref:`Group of Taxes ` to include" " this tax, or add it directly to a product line." @@ -24852,14 +12702,14 @@ msgstr "" msgid "The eco-tax is taken into the basis of the 21% VAT tax" msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:266 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:265 msgid "" "The order in which you add the taxes on a product line has no effect on how " "amounts are computed. If you add taxes directly on a product line, only the " "tax sequence determines the order in which they are applied." msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:270 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:269 msgid "" "To reorder the sequence, go to :menuselection:`Accounting --> Configuration " "--> Taxes`, and drag and drop the lines with the handles next to the tax " @@ -24870,6 +12720,10 @@ msgstr "" msgid "The taxes' sequence in Odoo determines which tax is applied first" msgstr "" +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:281 +msgid ":doc:`../../reporting/declarations/tax_returns`" +msgstr "" + #: ../../content/applications/finance/accounting/taxation/taxes/vat_validation.rst:3 msgid "VIES VAT numbers validation" msgstr "" @@ -25511,6 +13365,12682 @@ msgstr "" msgid "e (i.e. to invoice)." msgstr "" +#: ../../content/applications/finance/fiscal_localizations.rst:5 +msgid "Fiscal localizations" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:10 +msgid "Fiscal localization packages" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:12 +msgid "" +"**Fiscal Localization Packages** are country-specific modules that install " +"pre-configured taxes, fiscal positions, chart of accounts, and legal " +"statements on your database. Some additional features, such as the " +"configuration of specific certificates, are also added to your Accounting " +"app, following your fiscal administration requirements." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:18 +msgid "" +"Odoo continuously adds new localizations and improves the existing packages." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:23 +msgid "" +"Odoo automatically installs the appropriate package for your company, " +"according to the country selected at the creation of the database." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:27 +msgid "" +"As long as you haven't posted any entry, you can still add and select " +"another package." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:29 +msgid "" +"To install a new package, go to :menuselection:`Accounting --> Configuration" +" --> Fiscal Localization`, click on **Install More Packages**, and install " +"your country's module." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rstNone +msgid "" +"Install the appropriate module as fiscal localization package in Odoo " +"Accounting." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:36 +msgid "Once done, select your country's package, and click on *Save*." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rstNone +msgid "Select your country's fiscal localization package in Odoo Accounting." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:43 +#: ../../content/applications/finance/fiscal_localizations/france.rst:59 +msgid "Use" +msgstr "Gebruiken" + +#: ../../content/applications/finance/fiscal_localizations.rst:45 +msgid "" +"These packages require you to fine-tune your chart of accounts according to " +"your needs, activate the taxes you use, and configure your country-specific " +"statements and certifications." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:49 +msgid "" +":doc:`accounting/getting_started/initial_configuration/chart_of_accounts`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:50 +msgid ":doc:`accounting/taxation/taxes/taxes`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:55 +msgid "List of supported countries" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:57 +msgid "" +"Odoo Accounting can be used in many countries out of the box by installing " +"the appropriate module. Here is a list of all :ref:`fiscal localization " +"package ` that are available on Odoo." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:61 +msgid "Algeria - Accounting" +msgstr "Algerije - Boekhouding" + +#: ../../content/applications/finance/fiscal_localizations.rst:62 +msgid ":doc:`Argentina - Accounting `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:63 +msgid ":doc:`Australian - Accounting `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:64 +msgid "Austria - Accounting" +msgstr "Oostenrijk - Boekhouding" + +#: ../../content/applications/finance/fiscal_localizations.rst:65 +msgid "Belgium - Accounting" +msgstr "België - Boekhouding" + +#: ../../content/applications/finance/fiscal_localizations.rst:66 +msgid "Bolivia - Accounting" +msgstr "Bolivië - Boekhouding" + +#: ../../content/applications/finance/fiscal_localizations.rst:67 +msgid "Brazilian - Accounting" +msgstr "Brazilië - Boekhouding" + +#: ../../content/applications/finance/fiscal_localizations.rst:68 +msgid "Canada - Accounting" +msgstr "Canada - Boekhouding" + +#: ../../content/applications/finance/fiscal_localizations.rst:69 +msgid ":doc:`Chile - Accounting `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:70 +msgid "China - Accounting" +msgstr "China - Boekhouding" + +#: ../../content/applications/finance/fiscal_localizations.rst:71 +msgid "" +":doc:`Colombia - Accounting ` (:doc:`doc in " +"Spanish `)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:73 +msgid "Costa Rica - Accounting" +msgstr "Costa Rica - Boekhouding" + +#: ../../content/applications/finance/fiscal_localizations.rst:74 +msgid "Croatia - Accounting (RRIF 2012)" +msgstr "Croatië - Boekhouding (RRIF 2012)" + +#: ../../content/applications/finance/fiscal_localizations.rst:75 +msgid "Czech - Accounting" +msgstr "Tsjechisch - Boekhouding" + +#: ../../content/applications/finance/fiscal_localizations.rst:76 +msgid "Denmark - Accounting" +msgstr "Denemarken - Boekhouding" + +#: ../../content/applications/finance/fiscal_localizations.rst:77 +msgid "Dominican Republic - Accounting" +msgstr "Dominicaanse Republiek - Boekhouding" + +#: ../../content/applications/finance/fiscal_localizations.rst:78 +msgid "Ecuadorian - Accounting" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:79 +msgid ":doc:`Egypt - Accounting `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:80 +msgid "Ethiopia - Accounting" +msgstr "Ethiopië - Boekhouding" + +#: ../../content/applications/finance/fiscal_localizations.rst:81 +msgid "Finnish Localization" +msgstr "Fiscale lokalisatie voor Finland" + +#: ../../content/applications/finance/fiscal_localizations.rst:82 +msgid ":doc:`France - Accounting `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:83 +msgid "Generic - Accounting" +msgstr "Algemene boekhouding" + +#: ../../content/applications/finance/fiscal_localizations.rst:84 +msgid ":doc:`Germany `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:86 +msgid "Germany SKR03 - Accounting" +msgstr "Duitsland SKR03 - Boekhouding" + +#: ../../content/applications/finance/fiscal_localizations.rst:87 +msgid "Germany SKR04 - Accounting" +msgstr "Duitsland SKR04 - Boekhouding" + +#: ../../content/applications/finance/fiscal_localizations.rst:89 +msgid "Greece - Accounting" +msgstr "Griekenland - Boekhouding" + +#: ../../content/applications/finance/fiscal_localizations.rst:90 +msgid "Guatemala - Accounting" +msgstr "Guatemala - Boekhouding" + +#: ../../content/applications/finance/fiscal_localizations.rst:91 +msgid "Honduras - Accounting" +msgstr "Honduras - Boekhouding" + +#: ../../content/applications/finance/fiscal_localizations.rst:92 +msgid "Hong Kong - Accounting" +msgstr "Hong Kong - Boekhouding" + +#: ../../content/applications/finance/fiscal_localizations.rst:93 +msgid "Hungarian - Accounting" +msgstr "Hongarije - Boekhouding" + +#: ../../content/applications/finance/fiscal_localizations.rst:94 +msgid ":doc:`Indian - Accounting `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:95 +msgid ":doc:`Indonesian - Accounting `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:96 +msgid "Ireland - Accounting" +msgstr "Ierland - Boekhouding" + +#: ../../content/applications/finance/fiscal_localizations.rst:97 +msgid "Israel - Accounting" +msgstr "Israel - Boekhouding" + +#: ../../content/applications/finance/fiscal_localizations.rst:98 +msgid ":doc:`Italy - Accounting `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:99 +msgid "Japan - Accounting" +msgstr "Japan - Boekhouding" + +#: ../../content/applications/finance/fiscal_localizations.rst:100 +msgid ":doc:`Kenya - Accounting `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:101 +msgid "Lithuania - Accounting" +msgstr "Litouwen - Boekhouding" + +#: ../../content/applications/finance/fiscal_localizations.rst:102 +msgid ":doc:`Luxembourg - Accounting `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:103 +msgid "Maroc - Accounting" +msgstr "Marokko - Boekhouding" + +#: ../../content/applications/finance/fiscal_localizations.rst:104 +msgid ":doc:`Mexico - Accounting `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:105 +msgid "Mongolia - Accounting" +msgstr "Boekhouding - Mongolië" + +#: ../../content/applications/finance/fiscal_localizations.rst:106 +msgid ":doc:`Netherlands - Accounting `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:107 +msgid "New Zealand - Accounting" +msgstr "New Zealand - Boekhouding" + +#: ../../content/applications/finance/fiscal_localizations.rst:108 +msgid "Norway - Accounting" +msgstr "Noorwegen - Boekhouding" + +#: ../../content/applications/finance/fiscal_localizations.rst:109 +msgid "OHADA - Accounting" +msgstr "OHADA - Boekhouding" + +#: ../../content/applications/finance/fiscal_localizations.rst:110 +msgid "Pakistan - Accounting" +msgstr "Pakistan - Boekhouding" + +#: ../../content/applications/finance/fiscal_localizations.rst:111 +msgid "Panama - Accounting" +msgstr "Panama - Boekhouding" + +#: ../../content/applications/finance/fiscal_localizations.rst:112 +msgid ":doc:`Peru - Accounting `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:113 +msgid "Poland - Accounting" +msgstr "Polen - Boekhouding" + +#: ../../content/applications/finance/fiscal_localizations.rst:114 +msgid "Portugal - Accounting" +msgstr "Portugal - Boekhouding" + +#: ../../content/applications/finance/fiscal_localizations.rst:115 +msgid "Romania - Accounting" +msgstr "Roemenië - Boekhouding" + +#: ../../content/applications/finance/fiscal_localizations.rst:116 +msgid "Saudi Arabia - Accounting" +msgstr "Saoedi-Arabië - Boekhouding" + +#: ../../content/applications/finance/fiscal_localizations.rst:117 +msgid "Singapore - Accounting" +msgstr "Singapore - Boekhouding" + +#: ../../content/applications/finance/fiscal_localizations.rst:118 +msgid "Slovak - Accounting" +msgstr "Slowaaks - Boekhouding" + +#: ../../content/applications/finance/fiscal_localizations.rst:119 +msgid "Slovenian - Accounting" +msgstr "Slovenië - Boekhouding" + +#: ../../content/applications/finance/fiscal_localizations.rst:120 +msgid "South Africa - Accounting" +msgstr "Zuid-Afrika - Boekhouding" + +#: ../../content/applications/finance/fiscal_localizations.rst:121 +msgid ":doc:`Spain - Accounting (PGCE 2008) `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:122 +msgid "Sweden - Accounting" +msgstr "Zweden - Boekhouding" + +#: ../../content/applications/finance/fiscal_localizations.rst:123 +msgid ":doc:`Switzerland - Accounting `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:124 +msgid "Taiwan - Accounting" +msgstr "Taiwan - Boekhouding" + +#: ../../content/applications/finance/fiscal_localizations.rst:125 +msgid "Thailand - Accounting" +msgstr "Thailand - Boekhouding" + +#: ../../content/applications/finance/fiscal_localizations.rst:126 +msgid "Turkey - Accounting" +msgstr "Turkije - Boekhouding" + +#: ../../content/applications/finance/fiscal_localizations.rst:127 +msgid "U.A.E. - Accounting" +msgstr "Je.A.E. - Boekhouding" + +#: ../../content/applications/finance/fiscal_localizations.rst:128 +msgid ":doc:`UK - Accounting `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:129 +msgid "Ukraine - Accounting" +msgstr "Oekraïne - Boekhouding" + +#: ../../content/applications/finance/fiscal_localizations.rst:130 +msgid "United States - Accounting" +msgstr "Verenigde Staten - Boekhouding" + +#: ../../content/applications/finance/fiscal_localizations.rst:131 +msgid "Uruguay - Accounting" +msgstr "Uruguay - Boekhouding" + +#: ../../content/applications/finance/fiscal_localizations.rst:132 +msgid "Venezuela - Accounting" +msgstr "Venezuela - Boekhouding" + +#: ../../content/applications/finance/fiscal_localizations.rst:133 +msgid "Vietnam - Accounting" +msgstr "Vietnam - Boekhouding" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:3 +msgid "Argentina" +msgstr "Argentinië" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:6 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:6 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:6 +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:6 +msgid "Webinars" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:8 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:8 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:8 +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:8 +msgid "" +"Below you can find videos with a general description of the localization, " +"and how to configure it." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:10 +msgid "`VIDEO WEBINAR `_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:11 +msgid "" +"`VIDEO WEBINAR ECOMMERCE `_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:17 +#: ../../content/applications/finance/fiscal_localizations/germany.rst:61 +msgid "Modules installation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:19 +msgid "" +":ref:`Install ` the following modules to get all the " +"features of the Argentinean localization:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:28 +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:18 +#: ../../content/applications/finance/fiscal_localizations/france.rst:59 +#: ../../content/applications/finance/fiscal_localizations/india.rst:18 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:19 +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:18 +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:36 +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:16 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:16 +msgid "Description" +msgstr "Omschrijving" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:29 +msgid ":guilabel:`Argentina - Accounting`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:30 +msgid "`l10n_ar`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:31 +msgid "" +"Default :ref:`fiscal localization package `, " +"which represents the minimal configuration to operate in Argentina under the" +" :abbr:`AFIP (Administración Federal de Ingresos Públicos)` regulations and " +"guidelines." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:34 +msgid ":guilabel:`Argentinean Accounting Reports`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:35 +msgid "`l10n_ar_reports`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:36 +msgid "VAT Book report and VAT summary report." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:37 +msgid ":guilabel:`Argentinean Electronic Invoicing`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:38 +msgid "`l10n_ar_edi`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:39 +msgid "" +"Includes all technical and functional requirements to generate electronic " +"invoices via web service, based on the AFIP regulations." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:41 +msgid ":guilabel:`Argentinean eCommerce`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:42 +msgid "`l10n_ar_website_sale`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:43 +msgid "" +"(optional) Allows the user to see Identification Type and AFIP " +"Responsibility in the eCommerce checkout form in order to create electronic " +"invoices." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:47 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:43 +msgid "Configure your company" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:49 +msgid "" +"Once the localization modules are installed, the first step is to set up the" +" company's data. In addition to the basic information, a key field to fill " +"in is the :guilabel:`AFIP Responsibility Type`, which represents the fiscal " +"obligation and structure of the company." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Select AFIP Responsibility Type." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:58 +msgid "Chart of account" +msgstr "Rekeningschema" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:60 +msgid "" +"In Accounting, there are three different :guilabel:`Chart of Accounts` " +"packages to choose from. They are based on a company's AFIP responsibility " +"type, and consider the frence between companies that do not require as many " +"accounts as the companies that have more complex fiscal requirements:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:65 +msgid "Monotributista (227 accounts);" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:66 +msgid "IVA Exento (290 accounts);" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:67 +msgid "Responsable Inscripto (298 Accounts)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Select Fiscal Localization Package." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:74 +msgid "Configure master data" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:77 +msgid "Electronic Invoice Credentials" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:80 +msgid "Environment" +msgstr "Omgeving" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:82 +msgid "" +"The AFIP infrastructure is replicated in two separate environments, " +"**testing** and **production**." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:84 +msgid "" +"Testing is provided so that the companies can test their databases until " +"they are ready to move into the **Production** environment. As these two " +"environments are completely isolated from each other, the digital " +"certificates of one instance are not valid in the other one." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:88 +msgid "" +"To select a database environment, go to :menuselection:`Accounting --> " +"Settings --> Argentinean Localization` and choose either :guilabel:`Prueba " +"(Testing)` or :guilabel:`Produccion (Production)`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Select AFIP database environment: Testing or Production." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:96 +msgid "AFIP certificates" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:98 +msgid "" +"The electronic invoice and other AFIP services work with :guilabel:`Web " +"Services (WS)` provided by the AFIP." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:101 +msgid "" +"In order to enable communication with the AFIP, the first step is to request" +" a :guilabel:`Digital Certificate` if you do not have one already." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:104 +msgid "" +":guilabel:`Generate Certificate Sign Request (Odoo)`. When this option is " +"selected, a file with extension `.csr` (certificate signing request) is " +"generated to be used in the AFIP portal to request the certificate." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:0 +msgid "Request a certificate." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:111 +msgid "" +":guilabel:`Generate Certificate (AFIP)`. Access the AFIP portal and follow " +"the instructions described in `this document " +"`_ " +"to get a certificate." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:115 +msgid "" +":guilabel:`Upload Certificate and Private Key (Odoo)`. Once the certificate " +"is generated, upload it to Odoo using the :guilabel:`Pencil` icon next to " +"the field :guilabel:`Certificado` and select the corresponding file." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:0 +msgid "Upload Certificate and Private Key." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:123 +msgid "" +"In case you need to configure the Homologation Certificate, please refer to " +"the AFIP official documentation: `Homologation Certificate " +"`_. Furthermore, " +"Odoo allows the user to test electronic invoicing locally without a " +"Homologation Certificate. The following message will be in the chatter when " +"testing locally:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:0 +msgid "" +"Invoice validated locally because it is in a testing environment without testing\n" +"certificate/keys." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:135 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:161 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:89 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:321 +msgid "Partner" +msgstr "Relatie" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:138 +msgid "Identification type and VAT" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:140 +msgid "" +"As part of the Argentinean localization, document types defined by the AFIP " +"are now available in the **Partner form**. Information is essential for most" +" transactions. There are six :guilabel:`Identification Types` available by " +"default, as well as 32 inactive types." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "A list of AR Localization document types in Odoo, as defined by AFIP." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:149 +msgid "" +"The complete list of :guilabel:`Identification Types` defined by the AFIP is" +" included in Odoo, but only the common ones are active." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:153 +msgid "AFIP responsibility type" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:155 +msgid "" +"In Argentina, the document type and corresponding transactions associated " +"with customers and vendors is defined by the AFIP Responsibility type. This " +"field should be defined in the **Partner form**." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:166 +msgid "" +"As part of the localization module, the taxes are created automatically with" +" their related financial account and configuration, e.g., 73 taxes for " +":guilabel:`Responsable Inscripto`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "" +"A list of AR Localization taxes with financial amount and configuration in " +"Odoo." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:174 +msgid "Taxes types" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:176 +msgid "Argentina has several tax types, the most common ones are:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:178 +msgid "" +":guilabel:`VAT`: this is the regular VAT and can have various percentages;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:179 +msgid "" +":guilabel:`Perception`: advance payment of a tax that is applied on " +"invoices;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:180 +msgid "" +":guilabel:`Retention`: advance payment of a tax that is applied on payments." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:183 +msgid "Special taxes" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:185 +msgid "" +"Some Argentinean taxes are not commonly used for all companies, and those " +"less common options are labeled as inactive in Odoo by default. Before " +"creating a new tax, be sure to check if that tax is not already included as " +"inactive." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "" +"A list showing less common Argentinean tax options, which are labeled as inactive in Odoo\n" +"by default." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:197 +msgid "Document types" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:199 +msgid "" +"In some Latin American countries, like Argentina, some accounting " +"transactions such as invoices and vendor bills are classified by document " +"types defined by the governmental fiscal authorities. In Argentina, the " +"`AFIP `__ is the governmental fiscal authority " +"that defines such transactions." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:204 +msgid "" +"The document type is an essential piece of information that needs to be " +"clearly displayed in printed reports, invoices, and journal entries that " +"list account moves." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:207 +msgid "" +"Each document type can have a unique sequence per journal where it is " +"assigned. As part of the localization, the document type includes the " +"country in which the document is applicable (this data is created " +"automatically when the localization module is installed)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:211 +msgid "" +"The information required for the :guilabel:`Document Types` is included by " +"default so the user does not need to fill anything on this view:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "A list of document types in Odoo." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:219 +msgid "" +"There are several :guilabel:`Document Types` types that are inactive by " +"default, but can be activated as needed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:223 +msgid "Letters" +msgstr "Brieven" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:225 +msgid "" +"For Argentina, the :guilabel:`Document Types` include a letter that helps " +"indicate the type of transaction or operation. For example, when an invoice " +"is related to a(n):" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:228 +msgid "" +":guilabel:`B2B transaction`, a document type :guilabel:`A` must be used;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:229 +msgid "" +":guilabel:`B2C transaction`, a document type :guilabel:`B` must be used;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:230 +msgid "" +":guilabel:`Exportation Transaction`, a document type :guilabel:`E` must be " +"used." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:232 +msgid "" +"The documents included in the localization already have the proper letter " +"associated with each :guilabel:`Document Type`, so there is no further " +"configuration necessary." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "document types grouped by letters." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:240 +msgid "Use on invoices" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:242 +msgid "" +"The :guilabel:`Document Type` on each transaction will be determined by:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:244 +msgid "" +"The journal entry related to the invoice (if the journal uses documents);" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:245 +msgid "" +"The onditions applied based on the type of issuer and receiver (e.g., the " +"type of fiscal regime of the buyer and the type of fiscal regime of the " +"vendor)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:251 +msgid "" +"In the Argentinean localization, the journal can have a different approach " +"depending on its usage and internal type. To configure journals, go to " +":menuselection:`Accounting --> Configuration --> Journals`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:255 +msgid "" +"For sales and purchase journals, it's possible to activate the option " +":guilabel:`Use Documents`, which enables a list of :guilabel:`Document " +"Types` that can be related to the invoices and vendor bills. For more detail" +" on invoices, please refer to the section :ref:`2.3 document types " +"`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:260 +msgid "" +"If the sales or purchase journals do not have the :guilabel:`Use Documents` " +"option activated, they will not be able to generate fiscal invoices, " +"meaning, their use case will be mostly limited to monitoring account moves " +"related to internal control processes." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:265 +msgid "AFIP information (also known as AFIP Point of Sale)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:267 +msgid "" +"The :guilabel:`AFIP POS System` is a field only visible for the **Sales** " +"journals and defines the type of AFIP POS that will be used to manage the " +"transactions for which the journal is created." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:270 +msgid "The AFIP POS defines the following:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:272 +msgid "the sequences of document types related to the web service;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:273 +msgid "the structure and data of the electronic invoice file." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "A AFIP POS System field which is available on Sales journals in Odoo." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:280 +msgid "Web services" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:282 +msgid "" +"**Web services** help generate invoices for different purposes. Below are a " +"few options to choose from:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:285 +msgid "" +":guilabel:`wsfev1: Electronic Invoice`: is the most common service, which is" +" used to generate invoices for document types A, B, C, M with no detail per" +" item;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:287 +msgid "" +":guilabel:`wsbfev1: Electronic Fiscal Bond`: is for those who invoice " +"capital goods and wish to access the benefit of the Electronic Tax Bonds " +"granted by the Ministry of Economy. For more details go to: `Fiscal Bond " +"`__;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:291 +msgid "" +":guilabel:`wsfexv1: Electronic Exportation Invoice`: is used to generate " +"invoices for international customers and transactions that involve " +"exportation processes, the document type related is type \"E\"." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Web Services." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:299 +msgid "Here are some useful fields to know when working with web services:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:301 +msgid "" +":guilabel:`AFIP POS Number`: is the number configured in the AFIP to " +"identify the operations related to this AFIP POS;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:303 +msgid "" +":guilabel:`AFIP POS Address`: is the field related to the commercial address" +" registered for the POS, which is usually the same address as the company. " +"For example, if a company has multiple stores (fiscal locations) then the " +"AFIP will require the company to have one AFIP POS per location. This " +"location will be printed in the invoice report;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:307 +msgid "" +":guilabel:`Unified Book`: when the AFIP POS System is Preimpresa, then the " +"document types (applicable to the journal) with the same letter will share " +"the same sequence. For example:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:310 +msgid "Invoice: FA-A 0001-00000002;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:311 +msgid "Credit Note: NC-A 0001-00000003;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:312 +msgid "Debit Note: ND-A 0001-00000004." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:315 +msgid "Sequences" +msgstr "Reeksen" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:317 +msgid "" +"For the first invoice, Odoo synchronizes with the AFIP automatically and " +"displays the last sequence used." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:321 +msgid "" +"When creating :guilabel:`Purchase Journals`, it's possible to define whether" +" they are related to document types or not. In the case where the option to " +"use documents is selected, there would be no need to manually associate the " +"document type sequences, since the document number is provided by the " +"vendor." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:327 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:168 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:347 +msgid "Usage and testing" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:330 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:171 +msgid "Invoice" +msgstr "Factuur" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:332 +msgid "" +"The information below applies to invoice creation once the partners and " +"journals are created and properly configured." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:336 +msgid "Document type assignation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:338 +msgid "" +"When the partner is selected, the :guilabel:`Document Type` field will be " +"filled in automatically based on the AFIP document type:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:341 +msgid "" +"**Invoice for a customer IVA Responsable Inscripto, prefix A** is the type " +"of document that shows all the taxes in detail along with the customer's " +"information." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:0 +msgid "Invoice for a customer IVA Responsable Inscripto, prefix A." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:347 +msgid "" +"**Invoice for an end customer, prefix B** is the type of document that does " +"not detail the taxes, since the taxes are included in the total amount." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:0 +msgid "Invoice for an end customer, prefix B." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:353 +msgid "" +"**Exportation Invoice, prefix E** is the type of document used when " +"exporting goods that shows the incoterm." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:0 +msgid "Exportation Invoice, prefix E" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:359 +msgid "" +"Even though some invoices use the same journal, the prefix and sequence are " +"given by the :guilabel:`Document Type` field." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:362 +msgid "" +"The most common :guilabel:`Document Type` will be defined automatically for " +"the different combinations of AFIP responsibility type but it can be updated" +" manually by the user before confirming the invoice." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:367 +msgid "Electronic invoice elements" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:369 +msgid "" +"When using electronic invoices, if all the information is correct then the " +"invoice is posted in the standard way unless there is an error that needs to" +" be addressed. When error messages pop up, they indicate both the issue that" +" needs attention along with a proposed solution. If an error persists, the " +"invoice remains in draft until the issue is resolved." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:374 +msgid "" +"Once the invoice is posted, the information related to the AFIP validation " +"and status is displayed in the AFIP tab, including:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:377 +msgid ":guilabel:`AFIP Autorisation`: CAE number;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:378 +msgid "" +":guilabel:`Expiration Date`: deadline to deliver the invoice to the " +"customers (normally 10 days after the CAE is generated);" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:380 +msgid "" +":guilabel:`Result:` indicates if the invoice has been :guilabel:`Aceptado en" +" AFIP` and/or :guilabel:`Aceptado con Observaciones`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "AFIP Status." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:388 +msgid "Invoice taxes" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:390 +msgid "" +"Based on the :guilabel:`AFIP Responsibility type`, the VAT tax can apply " +"differently on the PDF report:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:393 +msgid "" +":guilabel:`A. Tax excluded`: in this case the taxed amount needs to be " +"clearly identified in the report. This condition applies when the customer " +"has the following AFIP Responsibility type of **Responsable Inscripto**;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:0 +msgid "Tax excluded." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:400 +msgid "" +":guilabel:`B. Tax amount included`: this means that the taxed amount is " +"included as part of the product price, subtotal, and totals. This condition " +"applies when the customer has the following AFIP Responsibility types:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:404 +msgid "IVA Sujeto Exento;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:405 +msgid "Consumidor Final;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:406 +msgid "Responsable Monotributo;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:407 +msgid "IVA liberado." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:0 +msgid "Tax amount included." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:414 +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:643 +msgid "Special use cases" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:417 +msgid "Invoices for services" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:419 +msgid "" +"For electronic invoices that include :guilabel:`Services`, the AFIP requires" +" to report the service starting and ending date, this information can be " +"filled in the tab :guilabel:`Other Info`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Invoices for Services." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:426 +msgid "" +"If the dates are not selected manually before the invoice is validated, the " +"values will be filled automatically with the first and last day of the " +"invoice's month." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Service Dates." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:434 +msgid "Exportation invoices" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:436 +msgid "" +"Invoices related to :guilabel:`Exportation Transactions` require that a " +"journal uses the AFIP POS System **Expo Voucher - Web Service** so that the " +"proper document type(s) can be associated." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Exporation journal." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:443 +msgid "" +"When the customer selected in the invoice is configured with an AFIP " +"responsibility type :guilabel:`Cliente / Proveedor del Exterior` - " +":guilabel:`Ley N° 19.640`, Odoo automatically assigns the:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:447 +msgid "Journal related to the exportation Web Service;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:448 +msgid "Exportation document type;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:449 +msgid "Fiscal position: Compras/Ventas al exterior;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:450 +msgid "Concepto AFIP: Products / Definitive export of goods;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:451 +msgid "Exempt Taxes." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Export invoice fields autofilled in Odoo." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:458 +msgid "" +"The Exportation Documents require Incoterms to be enabled and configured, " +"which can be found in :menuselection:`Other Info --> Accounting`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Export invoice - Incoterm." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:466 +msgid "Fiscal bond" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:468 +msgid "" +"The :guilabel:`Electronic Fiscal Bond` is used for those who invoice capital" +" goods and wish to access the benefit of the Electronic Tax Bonds granted by" +" the Ministry of Economy." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:471 +msgid "" +"For these transactions, it is important to consider the following " +"requirements:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:473 +msgid "Currency (according to the parameter table) and invoice quotation;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:474 +msgid "Taxes;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:475 +msgid "Zone;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:476 +msgid "Detail each item;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:478 +msgid "Code according to the Common Nomenclator of Mercosur (NCM);" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:479 +msgid "Complete description;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:480 +msgid "Unit Net Price;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:481 +msgid "Quantity;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:482 +msgid "Unit of measurement;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:483 +msgid "Bonus;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:484 +msgid "VAT rate." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:487 +msgid "Electronic credit invoice MiPyme (FCE)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:489 +msgid "" +"For SME invoices, there are several document types that are classified as " +"**MiPyME**, which are also known as **Electronic Credit Invoice** (or " +"**FCE** in Spanish). This classification develops a mechanism that improves " +"the financing conditions for small and medium-sized businesses, and allows " +"them to increase their productivity, through the early collection of credits" +" and receivables issued to their clients and/or vendors." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:495 +msgid "" +"For these transactions it's important to consider the following " +"requirements:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:497 +msgid "specific document types (201, 202, 206, etc);" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:498 +msgid "the emitter should be eligible by the AFIP to MiPyME transactions;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:499 +msgid "the amount should be bigger than 100,000 ARS;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:500 +msgid "" +"A bank account type CBU must be related to the emisor, otherwise the invoice" +" cannot be validated, having an error message such as the following." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Bank account relation error." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:507 +msgid "" +"To set up the :guilabel:`Transmission Mode`, go to settings and select " +"either :guilabel:`SDC` or :guilabel:`ADC`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Transmission Mode." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:514 +msgid "" +"To change the :guilabel:`Transmission Mode` for a specific invoice, go to " +"the :guilabel:`Other Info` tab and change it before confirming." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:518 +msgid "" +"Changing the :guilabel:`Transmission Mode` will not change the mode selected" +" in :guilabel:`Settings`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Transmission Mode on Invoice." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:525 +msgid "" +"When creating a :guilabel:`Credit/Debit` note related to a FCE document:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:527 +msgid "" +"use the :guilabel:`Credit and Debit Note` buttons, so all the information " +"from the invoice is transferred to the new :guilabel:`Credit and Debit " +"Note`;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:529 +msgid "" +"the document letter should be the same as than the originator document " +"(either A or B);" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:530 +msgid "" +"the same currency as the source document must be used. When using a " +"secondary currency there is an exchange difference if the currency rate is " +"different between the emission day and the payment date. It is possible to " +"create a credit/debit note to decrease/increase the amount to pay in ARS." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Credit & debit notes buttons." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:538 +msgid "When creating a :guilabel:`Credit Note` we can have two scenarios:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:540 +msgid "" +"the FCE is rejected so the :guilabel:`Credit Note` should have the field " +":guilabel:`FCE, is Cancellation?` as *True*; or;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:542 +msgid "" +"the :guilabel:`Credit Note`, is created to annulate the FCE document, in " +"this case the field :guilabel:`FCE, is Cancellation?` must be *empty* " +"(false)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "FCE: Es Cancelación?" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:550 +msgid "Invoice printed report" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:552 +msgid "" +"The :guilabel:`PDF Report` related to electronic invoices that have been " +"validated by the AFIP includes a barcode at the bottom of the format which " +"represents the CAE number. The expiration date is also displayed as it is a " +"legal requirement." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Invoice printed report." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:561 +msgid "Troubleshooting and auditing" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:563 +msgid "" +"For auditing and troubleshooting purposes, it is possible to obtain detailed" +" information of an invoice number that has been previously sent to the AFIP." +" To retrieve this information, activate the :ref:`developer mode `, then go to the :menuselection:`Accounting` menu and click on the " +"button :guilabel:`Consult Invoice` button in AFIP." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Consult invoice in AFIP." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Details of invoice consulted in AFIP." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:576 +msgid "" +"It is also possible to retrieve the last number used in AFIP for a specific " +"document type and POS Number as a reference for any possible issues on the " +"sequence synchronization between Odoo and AFIP." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Consult the last invoice number." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:587 +msgid "" +"Based on the purchase journal selected for the vendor bill, the " +":guilabel:`Document Type` is now a required field. This value is auto-" +"populated based on the AFIP Responsibility type of Issuer and Customer, but " +"the value can be changed if necessary." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Changing journal and document type." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:595 +msgid "" +"The :guilabel:`Document Number` field needs to be registered manually and " +"the format will be validated automatically. However, in case the format is " +"invalid, a user error will be displayed indicating the correct format that " +"is expected." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Vendor bill document number." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:603 +msgid "" +"The vendor bill number is structured in the same way as the customer " +"invoices, excepted that the document sequence is entered by the user using " +"the following format: *Document Prefix - Letter - Document Number*." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:608 +msgid "Validate vendor bill number in AFIP" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:610 +msgid "" +"As most companies have internal controls to verify that the vendor bill is " +"related to an AFIP valid document, an automatic validation can be set in " +":menuselection:`Accounting --> Settings --> Argentinean Localization --> " +"Validate document in the AFIP`, considering the following levels:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:614 +msgid "" +":guilabel:`Not available:` the verification is not done (this is the default" +" value);" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:615 +msgid "" +":guilabel:`Available:` the verification is done. In case the number is not " +"valid it, only displays a warning but still allows the vendor bill to be " +"posted;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:617 +msgid "" +":guilabel:`Required:` the verification is done and it does not allow the " +"user to post the vendor bill if the document number is not valid." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Verify Vendor Bills validity in AFIP." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:625 +msgid "Validate vendor bills in Odoo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:627 +msgid "" +"With the vendor validation settings enabled, a new button shows up on the " +"vendor bills inside of Odoo, labeled :guilabel:`Verify on AFIP`, which is " +"located next to the :guilabel:`AFIP Authorization code` field." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Verify on AFIP." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:635 +msgid "" +"In case the vendor bill cannot be validated in AFIP, a value of " +":guilabel:`Rejected` will be displayed on the dashboard and the details of " +"the invalidation will be added to the chatter." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "AFIP authorization Rejected." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:646 +msgid "Untaxed concepts" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:648 +msgid "" +"There are some transactions that include items that are not a part of the " +"VAT base amount, such as fuel and gasoline invoices." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:651 +msgid "" +"The vendor bill will be registered using one item for each product that is " +"part of the VAT base amount, and an additional item to register the amount " +"of the exempt concept." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "VAT exempt." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:659 +msgid "Perception taxes" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:661 +msgid "" +"The vendor bill will be registered using one item for each product that is " +"part of the VAT base amount, and the perception tax can be added in any of " +"the product lines. As a result, there will be one tax group for the VAT and " +"another for the perception. The perception default value is always " +":guilabel:`0.10`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "VAT perception." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:670 +msgid "" +"To edit the VAT perception and set the correct amount, you should use the " +":guilabel:`Pencil` icon that is the next to the :guilabel:`Perception` " +"amount. After the VAT perception amount has been set, the invoice can then " +"be validated." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Enter the perception amount." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:679 +msgid "Reports" +msgstr "Rapportages" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:681 +msgid "" +"As part of the localization installation, financial reporting for Argentina " +"was added to the :guilabel:`Accounting` dashboard. Access these reports by " +"navigating to :menuselection:`Accounting --> Reporting --> Argentinean " +"Reports`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Argentinean reports." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:690 +msgid "VAT reports" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:693 +msgid "Sales VAT book" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:695 +msgid "" +"In this report, all the sales are recorded, which are taken as the basis for" +" the accounting records to determine the VAT (Tax Debit)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:698 +msgid "" +"The :guilabel:`Sales VAT` book report can be exported in a `.zip` file " +":guilabel:`VAT BOOK (ZIP)` button in the top left, which contains `.txt` " +"files to upload in the AFIP portal." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Sales VAT book." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:706 +msgid "Purchases VAT book" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:708 +msgid "" +"The :guilabel:`Purchases VAT` book report can be exported in a `.zip` file " +":guilabel:`VAT BOOK (ZIP)` button in the top left, which contains `.txt` " +"files to upload in the AFIP portal." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Purchases VAT book." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:716 +msgid "VAT summary" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:718 +msgid "" +"Pivot table designed to check the monthly VAT totals. This report is for " +"internal usage, it is not sent to the AFIP." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "VAT Summary." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:726 +msgid "IIBB - Reports" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:729 +msgid "IIBB - Sales by jurisdiction" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:731 +msgid "" +"Pivot table where you can validate the gross income in each jurisdiction. " +"Affidavit for the corresponding taxes to pay, therefore it is not sent to " +"the AFIP." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "IIBB Sales by jurisdiction." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:739 +msgid "IIBB - Purchases by jurisdiction" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:741 +msgid "" +"Pivot table where you can validate the gross purchases in each jurisdiction." +" Affidavit for the corresponding taxes to pay, therefore it is not sent to " +"the AFIP." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "IIBB Purchases by jurisdiction." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:3 +msgid "Australia" +msgstr "Australië" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:8 +msgid "KeyPay Australian Payroll" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:10 +msgid "" +"The KeyPay Module synchronizes payslip accounting entries (e.g., expenses, " +"social charges, liabilities, taxes) from KeyPay to Odoo automatically. " +"Payroll administration is still done in KeyPay. We only record the journal " +"entries in Odoo." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:15 +msgid "Configuration Steps" +msgstr "Configuratie stappen" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:17 +msgid "Create a company located in Australia." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:18 +msgid "" +"Check that the Australian localization module (Australia - Accounting) is " +"installed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:19 +msgid "Configure the *KeyPay API*." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "" +"Odoo Accounting settings includes a section for the Australian Loclization" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:25 +msgid "" +"More fields become visible after clicking on *Enable KeyPay Integration*." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "" +"Enabling KeyPay Integration in Odoo Accounting displays new fields in the " +"settings" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:31 +msgid "" +"You can find the API Key in the *My Account* section of the KeyPay platform." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "\"Account Details\" section on the KeyPay dashboard" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:37 +msgid "" +"The **Payroll URL** is pre-filled with " +"``https://keypay.yourpayroll.com.au``. *Please do not change it.*" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:39 +msgid "You can find the **Business ID** in the KeyPay URL. (i.e., ``189241``)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "The KeyPay \"Business ID\" number is in the URL" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:45 +msgid "You can choose any Odoo journal to post the payslip entries." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:48 +msgid "How does the API work?" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:50 +msgid "" +"The API syncs the journal entries from KeyPay to Odoo and leaves them in " +"draft mode. The reference includes the KeyPay payslip entry ID in brackets " +"for the user to easily retrieve the same record in KeyPay and Odoo." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rstNone +msgid "Example of a KeyPay Journal Entry in Odoo Accounting (Australia)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:59 +msgid "The API sync is triggered by scheduled actions." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "Scheduled Actions settings for KeyPay Payroll in Odoo (debug mode)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:65 +msgid "" +"KeyPay payslip entries also work based on double-entry bookkeeping. Debit " +"must equal credit (like in Odoo)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:68 +msgid "" +"The accounts used by KeyPay are defined in the section **Payroll settings**." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rstNone +msgid "Chart of Accounts menu in KeyPay" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:74 +msgid "" +"For the API to work, you need to create the same accounts as the default " +"accounts of your KeyPay business (**same name and same code**) in Odoo. You " +"also need to choose the correct account types in Odoo to generate accurate " +"financial reports." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:3 +msgid "Chile" +msgstr "Chili" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:10 +msgid "" +"`VIDEO WEBINAR OF CHILEAN LOCALIZATION: INTRO AND DEMO " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:11 +msgid "`VIDEO WEBINAR OF DELIVERY GUIDE `_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:16 +msgid "" +"The Chilean localization has been improved and extended in Odoo v13. In this" +" version, the next modules are available:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:19 +msgid "" +"**l10n_cl:** Adds accounting features for the Chilean localization, which " +"represent the minimal configuration required for a company to operate in " +"Chile and under the SII (Servicio de Impuestos Internos) regulations and " +"guidelines." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:23 +msgid "" +"**l10n_cl_edi:** Includes all technical and functional requirements to " +"generate and receive Electronic Invoice via web service, based on the SII " +"regulations." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:26 +msgid "" +"**l10n_cl_reports:** Adds the reports Propuesta F29 y Balance Tributario (8 " +"columnas)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:32 +msgid "Install the Chilean localization modules" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:34 +msgid "" +"For this, go to *Apps* and search for Chile. Then click *Install* in the " +"module **Chile E-invoicing**. This module has a dependency with **Chile - " +"Accounting**. In case this last one is not installed, Odoo installs it " +"automatically with E-invoicing." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Chilean module to install on Odoo." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:43 +msgid "" +"When you install a database from scratch selecting Chile as country, Odoo " +"will automatically install the base module: Chile - Accounting." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:48 +msgid "Company Settings" +msgstr "Bedrijfsinstellingen" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:50 +msgid "" +"Once the modules are installed, the first step is to set up your company " +"data. Additional to the basic information, you need to add all the data and " +"elements required for Electronic Invoice, the easiest way to configure it is" +" in :menuselection:`Accounting --> Settings --> Chilean Localization`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:56 +msgid "" +"All the following configuration and functionality is only available in Odoo " +"if your company already passed the `Certification process " +"`_ in the SII - Sistema de " +"Facturación de Mercado, this certification enables you to generate " +"electronic invoices from your ERP and send them automatically to the SII. If" +" your company has not passed this certification yet, make sure you " +"communicate this to your Account Manager as a special process outside Odoo " +"is required in order to complete this certification." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:66 +msgid "Fiscal Information" +msgstr "Fiscale informatie" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:68 +msgid "" +"Fill in the fiscal information for your company according to the SII " +"register, follow the instructions on each section." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Chilean company fiscal data." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:76 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:186 +msgid "Electronic Invoice Data" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:78 +msgid "" +"This is part of the main information required to generate electronic " +"Invoice, select your environment and the legal information, as well as the " +"email address to receive invoices from your vendors and the alias you use to" +" send invoices to your customers." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Chilean edi environment settings." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:87 +msgid "Configure DTE Incoming email server" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:89 +msgid "" +"In order to receive you the claim and acceptance emails from your customers," +" it is crucial to define the DTE incoming email server, considering this " +"configuration:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Incoming email server configuration for Chilean DTE." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:97 +msgid "" +"For your Go-live make sure you archive/remove from your inbox all the emails" +" related to vendor bills that are not required to be processed in Odoo." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:101 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:215 +msgid "Certificate" +msgstr "Certificaat" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:103 +msgid "" +"In order to generate the electronic invoice signature, a digital certificate" +" with the extension ``pfx`` is required, proceed to this section and load " +"your file and password." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Digital certificate access." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Digital certificate configuration." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:114 +msgid "" +"A certificate can be shared between several users. If this is the case leave" +" the user field empty, so all your billing users can use the same one. On " +"the other hand, if you need to restrict the certificate for a particular " +"user, just define the users in the certificate." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:119 +msgid "" +"In some cases, depending on the certificate format, it is possible that the " +"field Subject Serial Number is not loaded automatically. If this is the " +"case, you can manually edit this field by filling it with the Certificate's " +"legal representative RUT." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:124 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:871 +msgid "Financial Reports" +msgstr "Financiële rapportages" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:126 +msgid "" +"The report Propuesta F29 requires two values that need to be defined as part" +" of the company configuration:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Fiscal reports parameters." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:134 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:226 +msgid "Multicurrency" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:136 +msgid "" +"The official currency rate in Chile is provided by the Chilean service " +"`mindicador.cl `_. You can find this service in the " +"currency rate configuration, and you can set a predefined interval for the " +"rate updates." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Currency reate service for Chile." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:147 +msgid "" +"The chart of accounts is installed by default as part of the set of data " +"included in the localization module. The accounts are mapped automatically " +"in:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:150 +msgid "Taxes." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:151 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:70 +msgid "Default Account Payable." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:152 +msgid "Default Account Receivable." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:153 +msgid "Transfer Accounts." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:154 +msgid "Conversion Rate." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:158 +msgid "Master Data" +msgstr "Stamgegevens" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:164 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:324 +msgid "Identification Type and VAT" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:166 +msgid "" +"As part of the Chilean localization, the identification types defined by the" +" SII are now available on the Partner form. This information is essential " +"for most transactions." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Chilean identification types for partners." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:174 +msgid "TaxpayerType" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:176 +msgid "" +"In Chile, the document type associated with customers and vendors " +"transactions is defined based on the Taxpayer Type. This field should be " +"defined in the partner form, when creating a customer is important you make " +"sure this value is set:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Chilean taxpayer types for partners." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:188 +msgid "" +"As part of the information that is sent in the electronic Invoice, you need " +"to define the email that is going to appear as the sender of the electronic " +"invoice to your customer, and the Industry description." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Chilean electronic invoice data for partners." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:200 +msgid "" +"As part of the localization module, the taxes are created automatically with" +" their related financial account and configuration." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Chilean taxes list." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:208 +msgid "Taxes Types" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:210 +msgid "Chile has several tax types, the most common ones are:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:212 +msgid "VAT. Is the regular VAT and it can have several rates." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:213 +msgid "" +"ILA (Impuesto a la Ley de Alcholes). Taxes for alcoholic drinks. It has a " +"different rate." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:217 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:264 +msgid "Fiscal Positions" +msgstr "Fiscale posities" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:219 +msgid "" +"Based on the purchase transactions, the VAT can have different affections. " +"This will be done in Odoo using the default purchase fiscal positions." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:224 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:273 +msgid "Document Types" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:226 +msgid "" +"In some Latin American countries, including Chile, some accounting " +"transactions like invoices and vendor bills are classified by document types" +" defined by the government fiscal authorities (In Chile case: SII)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:230 +msgid "" +"The document type is essential information that needs to be displayed in the" +" printed reports and that needs to be easily identified within the set of " +"invoices as well of account moves." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:233 +msgid "" +"Each document type can have a unique sequence per company. As part of the " +"localization, the Document Type includes the country on which the document " +"is applicable and the data is created automatically when the localization " +"module is installed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:237 +msgid "" +"The information required for the document types is included by default so " +"the user doesn't need to fill anything on this view:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Chilean fiscal document types list." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:245 +msgid "" +"There are several document types that are inactive by default but can be " +"activated if needed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:249 +msgid "Use on Invoices" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:251 +msgid "The document type on each transaction will be determined by:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:253 +msgid "" +"The Journal related to the Invoice, identifying if the journal uses " +"documents." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:254 +msgid "" +"Condition applied based on the type of Issues and Receiver (ex. Type of " +"fiscal regimen of the buyer and type of fiscal regimen of the vendor)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:267 +msgid "" +"Sales Journals in Odoo usually represent a business unit or location, " +"example:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:269 +msgid "Ventas Santiago." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:270 +msgid "Ventas Valparaiso." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:272 +msgid "For the retail stores is common to have one journal per POS:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:274 +msgid "Cashier 1." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:275 +msgid "Cashier 2." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:279 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:114 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:116 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:118 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:120 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:122 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:124 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:126 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:128 +msgid "Purchases" +msgstr "Inkoop" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:281 +msgid "" +"The transactions purchase can be managed with a single journal, but " +"sometimes companies use more than one in order to handle some accounting " +"transactions that are not related to vendor bills but can be easily " +"registered using this model, for example:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:285 +msgid "Tax Payments to government." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:286 +msgid "Employees payments." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:292 +msgid "When creating sales journals the next information must be filled in:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:294 +msgid "" +"**Point of sale type**: If the Sales journal will be used for electronic " +"documents, the option Online must be selected. Otherwise, if the journal is " +"used for invoices imported from a previous system or if you are using the " +"SII portal “Facturación MiPyme“ you can use the option Manual." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:298 +msgid "" +"**Use Documents**: This field is used to define if the journal will use " +"Document Types. It is only applicable to Purchase and Sales journals that " +"can be related to the different sets of document types available in Chile. " +"By default, all the sales journals created will use documents." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Document type configuration on Journal." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:307 +msgid "" +"For the Chilean localization, it is important to define the default Debit " +"and Credit accounts as they are required for one of the debit notes use " +"cases." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:313 +msgid "CAF" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:315 +msgid "" +"A CAF (Folio Authorization Code) is required, for each document type that is" +" issued to your customers, the CAF is a file the SII provides to the Emisor " +"with the folio/sequence authorized for the electronic invoice documents." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:319 +msgid "" +"Your company can make several requests for folios and obtain several CAFs, " +"each one associated with different ranges of folios. The CAFs are shared " +"within all the journals, this means that you only need one active CAF per " +"document type and it will be applied on all journals." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:323 +msgid "" +"Please refer to the `SII documentation " +"`_ to check the detail on how to" +" acquire the CAF." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:327 +msgid "" +"The CAFs required by the SII are different from Production to Test " +"(Certification mode). Make sure you have the correct CAF set depending on " +"your environment." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:334 +msgid "" +"Once you have the CAF files you need to associate them with a document type " +"in Odoo, in order to add a CAF, just follow these steps:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:337 +msgid "Access to :menuselection:`Accounting --> Settings --> CAF`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:338 +msgid "Upload the file." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:339 +msgid "Save the CAF." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Steps to add a new CAF." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:345 +msgid "" +"Once loaded, the status changes to *In Use*. At this moment, when a " +"transaction is used for this document type, the invoice number takes the " +"first folio in the sequence." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:349 +msgid "" +"In case you have used some folios in your previous system, make sure you set" +" the next valid folio when the first transaction is created." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:355 +msgid "Usage and Testing" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:358 +msgid "Electronic Invoice Workflow" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:360 +msgid "" +"In the Chilean localization the electronic Invoice workflow covers the " +"Emission of Customer Invoices and the reception of Vendor Bills, in the next" +" diagram we explain how the information transmitted to the SII and between " +"the customers and Vendors." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Diagram with Electronic invoice transactions." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:370 +msgid "Customer invoice Emission" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:372 +msgid "" +"After the partners and journals are created and configured, the invoices are" +" created in the standard way, for Chile one of the differentiators is the " +"document type which is selected automatically based on the Taxpayer." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:376 +msgid "You can manually change the document type if needed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Document type selection on invoices." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:383 +msgid "" +"Documents type 33: Electronic Invoice must have at least one item with tax, " +"otherwise the SII rejects the document validation." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:389 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:813 +msgid "Validation and DTE Status" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:391 +msgid "" +"When all the invoice information is filled, either manually or automatically" +" when it's created from a sales order, proceed to validate the invoice. " +"After the invoice is posted:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:394 +msgid "" +"The DTE File (Electronic Tax Document) is created automatically and added in" +" the chatter." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:395 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:759 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:823 +msgid "The DTE SII status is set as: Pending to be sent." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:0 +msgid "DTE XML File displayed in chatter." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:401 +msgid "" +"The DTE Status is updated automatically by Odoo with a scheduled action that" +" runs every day at night, if you need to get the response from the SII " +"immediately you can do it manually as well. The DTE status workflow is as " +"follows:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Transition of DTE statuses." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:410 +msgid "" +"In the first step the DTE is sent to the SII, you can manually send it using" +" the button: Enviar Ahora, a SII Tack number is generated and assigned to " +"the invoice, you can use this number to check the details the SII sent back " +"by email. The DTE status is updated to Ask for Status." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:415 +msgid "" +"Once the SII response is received Odoo updates the DTE Status, in case you " +"want to do it manually just click on the button: Verify on SII. The result " +"can either be Accepted, Accepted With Objection or Rejected." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:0 +msgid "Identification transaction for invoice and Status update." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:424 +msgid "" +"There are several internal status in the SII before you get Acceptance or " +"Rejection, in case you click continuously the Button Verify in SII, you will" +" receive in the chatter the detail of those intermediate statuses:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:0 +msgid "Descprtion of each DTE status in the chatter." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:432 +msgid "The final response from the SII, can take on of these values:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:434 +msgid "" +"**Accepted:** Indicates the invoice information is correct, our document is " +"now fiscally valid and it's automatically sent to the customer." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:437 +msgid "" +"**Accepted with objections:** Indicates the invoice information is correct " +"but a minor issue was identified, nevertheless our document is now fiscally " +"valid and it's automatically sent to the customer." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:0 +msgid "Email track once it is sent to the customer." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:445 +msgid "" +"**Rejected:** Indicates the information in the invoice is incorrect and " +"needs to be corrected, the detail of the issue is received in the emails you" +" registered in the SII, if it is properly configured in Odoo, the details " +"are also retrieved in the chatter once the email server is processed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:450 +msgid "If the invoice is Rejected please follow this steps:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:452 +msgid "Change the document to draft." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:453 +msgid "" +"Make the required corrections based on the message received from the SII." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:454 +msgid "Post the invoice again." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:0 +msgid "Message when an invoice is rejected." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:462 +msgid "Crossed references" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:464 +msgid "" +"When the Invoice is created as a result of another fiscal document, the " +"information related to the originator document must be registered in the Tab" +" Cross Reference, which is commonly used for credit or debit notes, but in " +"some cases can be used on Customer Invoices as well. In the case of the " +"credit and debit notes, they are set automatically by Odoo:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Invoice tab with origin document number and data." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:474 +#: ../../content/applications/finance/fiscal_localizations/india.rst:139 +#: ../../content/applications/finance/fiscal_localizations/india.rst:306 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:449 +msgid "Invoice PDF Report" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:476 +msgid "" +"Once the invoice is accepted and validated by the SII and the PDF is " +"printed, it includes the fiscal elements that indicate that the document is " +"fiscally valid:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Barcode and fiscal elements in the invoice report." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:484 +msgid "" +"If you are hosted in Odoo SH or On-Premise, you should manually install the " +"``pdf417gen`` library. Use the following command to install it: ``pip " +"install pdf417gen``." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:488 +msgid "Commercial Validation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:490 +msgid "Once the invoice has been sent to the customer:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:492 +msgid "DTE partner status changes to “Sent”." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:493 +msgid "The customer must send a reception confirmation email." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:494 +msgid "" +"Subsequently, if all the commercial terms and invoice data are correct, they" +" will send the Acceptance confirmation, otherwise they send a Claim." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:496 +msgid "The field DTE acceptation status is updated automatically." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Message with the commercial acceptance from the customer." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:504 +msgid "Processed for Claimed invoices" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:506 +msgid "" +"Once the invoice has been Accepted by the SII **it can not be cancelled in " +"Odoo**. In case you get a Claim for your customer the correct way to proceed" +" is with a Credit Note to either cancel the Invoice or correct it. Please " +"refer to the :ref:`chile/credit-notes` section for more details." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Invoice Comercial status updated to Claimed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:515 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:425 +msgid "Common Errors" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:517 +msgid "" +"There are multiple reasons behind a rejection from the SII, but these are " +"some of the common errors you might have and which is the related solution." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:520 +msgid "Error: ``RECHAZO- DTE Sin Comuna Origen.``" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:522 +msgid "" +"*Hint:* Make sure the Company Address is properly filled including the State" +" and City." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:524 +msgid "Error en Monto: ``- IVA debe declararse.``" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:526 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:530 +msgid "" +"*Hint:* The invoice lines should include one VAT tax, make sure you add one " +"on each invoice line." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:528 +msgid "Error: ``Rut No Autorizado a Firmar.``" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:532 +msgid "" +"Error: ``Fecha/Número Resolucion Invalido RECHAZO- CAF Vencido : " +"(Firma_DTE[AAAA-MM-DD] - CAF[AAAA-MM-DD]) > 6 meses.``" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:535 +msgid "" +"*Hint:* Try to add a new CAF related to this document as the one you're " +"using is expired." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:537 +msgid "" +"Error: ``Element '{http://www.sii.cl/SiiDte%7DRutReceptor': This element is " +"not expected. Expected is ( {http://www.sii.cl/SiiDte%7DRutEnvia ).``" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:540 +msgid "" +"*Hint:* Make sure the field Document Type and VAT are set either in the " +"Customer and in the main company." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:543 +msgid "GLOSA: ``Usuario sin permiso de envio.``" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:545 +msgid "" +"*Hint:* This error indicates that most likely, your company has not passed " +"the `Certification process " +"`_" +" in the SII - Sistema de Facturación de Mercado. If this is the case, please" +" contact your Account Manager or Customer Support as this certification is " +"not part of the the Odoo services, but we can give you some alternatives." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:554 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:554 +msgid "Credit Notes" +msgstr "Creditfacturen" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:556 +msgid "" +"When a cancellation or correction is needed over a validated invoice, a " +"credit note must be generated. It is important to consider that a CAF file " +"is required for the Credit Note, which is identified as document 64 in the " +"SII." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Creation of CAF for Credit notes." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:566 +msgid "" +"Refer to the :ref:`CAF section ` where we described" +" the process to load the CAF on each document type." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:570 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:622 +msgid "Use Cases" +msgstr "Use cases" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:573 +msgid "Cancel Referenced document" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:575 +msgid "" +"In case you need to cancel or invalid an Invoice, use the button Add Credit " +"note and select Full Refund, in this case the SII reference Code is " +"automatically set to: Anula Documento de referencia." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Full invoice refund with SII reference code 1." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:583 +msgid "Corrects Referenced Document Text" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:585 +msgid "" +"If a correction in the invoice information is required, for example the " +"Street Name, use the button Add Credit note,select Partial Refund and select" +" the option “Solo corregir Texto”. In this case the SII reference Code is " +"automatically set to: Corrige el monto del Documento de Referencia." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Partial refund to correct text including the corrected value." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:593 +msgid "" +"Odoo creates a Credit Note with the corrected text in an invoice and price " +"0." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Credit note with the corrected value on the invoice lines." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:600 +msgid "" +"It's important to define the default credit account in the Sales journal as " +"it is taken for this use case in specific." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:604 +msgid "Corrects Referenced Document Amount" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:606 +msgid "" +"When a correction on the amounts is required, use the button Add Credit note" +" and select Partial Refund. In this case the SII reference Code is " +"automatically set to: Corrige el monto del Documento de Referencia." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "" +"Credit note for partial refund to correct amounts, using the SII reference " +"code 3." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:615 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:581 +msgid "Debit Notes" +msgstr "Debetfacturen" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:617 +msgid "" +"As part of the Chilean localization, besides creating credit notes from an " +"existing document you can also create debit Notes. For this just use the " +"button “Add Debit Note”. The two main use cases for debit notes are detailed" +" below." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:625 +msgid "Add debt on Invoices" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:627 +msgid "" +"The most common use case for debit notes is to increase the value of an " +"existing invoice, you need to select option 3 in the field Reference code " +"SII:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "" +"Debit note for partial refund to crrect amounts, using the SII reference " +"code 3." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:635 +msgid "" +"In this case Odoo automatically includes the source invoice in the cross " +"reference section:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Invoice data on crossed reference section for debit notes." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:642 +msgid "Cancel Credit Notes" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:644 +msgid "" +"In Chile the debits notes are used to cancel a validated Credit Note, in " +"this case just select the button Add debit note and select the first option " +"in the wizard: *1: Anula Documentos de referencia.*" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "" +"Creating a debit note to cancel a credit note with the SII code reference 1." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:653 +msgid "Vendor Bills" +msgstr "Leveranciersfacturen" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:655 +msgid "" +"As part of the Chilean localization, you can configure your Incoming email " +"server as the same you have register in the SII in order to:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:658 +msgid "" +"Automatically receive the vendor bills DTE and create the vendor bill based " +"on this information." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:659 +msgid "Automatically Send the reception acknowledgement to your vendor." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:660 +msgid "Accept or Claim the document and send this status to your vendor." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:663 +msgid "Reception" +msgstr "Ontvangst" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:665 +msgid "" +"As soon as the vendor email with the attached DTE is received: 1. The vendor" +" Bill mapping all the information included in the xml. 2. An email is sent " +"to the vendor with the Reception acknowledgement. 3. The DTE status is set " +"as: Acuse de Recibido Enviado" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "" +"Messages recorded in the chatter with the reception notification for the " +"vendor." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:675 +msgid "Acceptation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:677 +msgid "" +"If all the commercial information is correct on your vendor bill then you " +"can accept the document using the :guilabel:`Aceptar Documento` button. Once" +" this is done the DTE Acceptation Status changes to :guilabel:`Accepted`` " +"and an email of acceptance is sent to the vendor." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "" +"Acceptance button in vendor bills to inform vendor the document is " +"comercially accepted." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:686 +msgid "Claim" +msgstr "Claim" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:688 +msgid "" +"In case there is a commercial issue or the information is not correct on " +"your vendor bill, you can Claim the document before validating it, using the" +" button: Claim, once this is done the DTE Acceptation Status change to: " +"Claim and an email of acceptance is sent to the vendor." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "" +"Claim button in vendor bills to inform the vendor all the document is " +"comercially rejected." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:696 +msgid "" +"If you claim a vendor bill, the status changes from draft to cancel " +"automatically. Considering this as best practice, all the Claim documents " +"should be canceled as they won't be valid for your accounting records." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:701 +msgid "Delivery Guide" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:703 +msgid "" +"To install the Delivery Guide module, go to :menuselection:`Apps` and search" +" for :guilabel:`Chile (l10n_cl)`. Then click :guilabel:`Install` on the " +"module :guilabel:`Chile - E-Invoicing Delivery Guide`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:708 +msgid "" +"*Chile - E-Invoicing Delivery Guide* has a dependency with *Chile - " +"Facturación Electrónica*. Odoo will install the dependency automatically " +"when the Delivery Guide module is installed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:711 +msgid "" +"The Delivery Guide module includes sending the DTE to SII and the stamp in " +"PDF reports for deliveries." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Install Delivery Guide Module" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:718 +msgid "" +"Once all configurations have been made for electronic invoices (e.g., " +"uploading a valid company certificate, setting up master data, etc.), " +"Delivery Guides need their own CAFs. Please refer to the :ref:`CAF " +"documentation ` to check the details on how to " +"acquire the CAFs for electronic Delivery Guides." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:723 +msgid "" +"Verify the following important information in the *Price for the Delivery " +"Guide* configuration:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:725 +msgid "" +":guilabel:`From Sales Order`: Delivery Guide takes the product price from " +"the Sales Order and shows it on the document." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:727 +msgid "" +":guilabel:`From Product Template`: Odoo takes the price configured in the " +"product template and shows it on the document." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:729 +msgid ":guilabel:`No show price`: no price is shown in the Delivery Guide." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:731 +msgid "" +"Electronic delivery guides are used to move stock from one place to another " +"and they can represent sales, sampling, consignment, internal transfers, and" +" basically any product move." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:735 +msgid "Delivery Guide from a Sales Process" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:737 +msgid "" +"When a Sales Order is created and confirmed, a Delivery Order is generated. " +"After validating the Delivery Order, the option to create a Delivery Guide " +"is activated." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Create Delivery Guide Button" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:744 +msgid "" +"When clicking on :guilabel:`Create Delivery Guide` for the first time, a " +"warning message pops up, showing the following:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "An example sequence error when creating a Delivery Guide in Odoo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:751 +msgid "" +"This warning message means the user needs to indicate the next sequence " +"number Odoo has to take to generate the Delivery Guide, and only only " +"happens the *first time* a Delivery Guide is created in Odoo. After the " +"first document has been correctly generated, Odoo takes the CAFs next " +"available number to generate the following Delivery Guide and so on." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:756 +msgid "After the Delivery Guide is created:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:758 +msgid "" +"The DTE file (Electronic Tax Document) is automatically created and added to" +" the chatter." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "DTE Status in SII and creation of DTE/XML" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:765 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:829 +msgid "" +"The DTE Status is automatically updated by Odoo with a scheduled action that" +" runs every day at night. To get a response from the SII immediately, press " +"the :guilabel:`Send now to SII` button." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:768 +msgid "" +"Once the Delivery Guide is sent, it may then be printed by clicking on the " +":guilabel:`Print Delivery Guide` button." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Printing Delivery Guide PDF" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:776 +msgid "Electronic Receipt" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:778 +msgid "" +"To install the Electronic Receipt module, go to :menuselection:`Apps` and " +"search for :guilabel:`Chile (l10n_cl)`. Then click :guilabel:`Install` on " +"the module :guilabel:`Chile - Electronic Receipt`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:783 +msgid "" +"*Chile - Electronic Receipt* has a dependency with *Chile - Facturación " +"Electrónica*. Odoo will install the dependency automatically when the " +"E-invoicing Delivery Guide module is installed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:786 +msgid "" +"This module contains the electronic receipt and daily sales report, which " +"are automatically sent to SII." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Install Electronic Receipt module" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:793 +msgid "" +"Once all configurations have been made for Electronic Invoices (e.g., " +"uploading a valid company certificate, setting up master data, etc.), " +"Electronic Receipts need their own CAFs. Please refer to the :ref:`CAF " +"documentation ` to check the details on how to " +"acquire the CAFs for Electronic Receipts." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:798 +msgid "" +"Electronic Receipts are useful when clients do not need an Electronic " +"Invoice. By default, there is a partner in the database called *Anonymous " +"Final Consumer* with a generic RUT 66666666-6 and taxpayer type of *Final " +"Consumer*. This partner can be used for Electronic Receipts or a new record " +"may be created for the same purpose." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:803 +msgid "" +"Although Electronic Receipts should be used for final consumers with a " +"generic RUT, it can also be used for specific partners. After the partners " +"and journals are created and configured, the Electronic Receipts are created" +" in the standard way as Electronic Invoice, but the type of document " +":guilabel:`(39) Electronic Receipt` should be selected, like so:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Select type of Document: (39) Boleta Electrónica" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:815 +msgid "" +"When all of the Electronic Receipt information is filled, either manually or" +" automatically from a Sales Order, proceed to validate the receipt. By " +"default, Electronic Invoice is selected as the Document Type, however in " +"order to validate the receipt correctly, make sure to edit the Document Type" +" and change to Electronic Receipt." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:820 +msgid "After the receipt is posted:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:822 +msgid "" +"The DTE file (Electronic Tax Document) is created automatically and added to" +" the chatter." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "DTE status in SII and creation of DTE/XML" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:832 +msgid "" +"Please refer to the :ref:`DTE Workflow ` for Electronic Invoices as the workflow for Electronic Receipt " +"follows the same process." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:836 +msgid "Daily Sales Report" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:838 +msgid "" +"Once Electronic Receipts have been created, the system creates a daily sales" +" report containing all Electronic Receipts per day. This report is " +"electronically stamped and sent to the SII overnight in XML format. These " +"daily reports can be found in :menuselection:`Reports --> Daily Sales " +"Reports`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "" +"Find Electronic Receipts in the Reports menu, under Daily Sales Reports" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:846 +msgid "A list of daily reports is displayed with all daily DTE sent to SII." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "List of Daily Reports" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:852 +msgid "" +"If no Electronic Receipt was made on a particular day, the report is sent " +"but it will not have any receipts in it. The report will also have an answer" +" from the SII if it was accepted or rejected (depending on the company's " +"certificate and validated receipts)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Daily Sales Book example" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:861 +msgid "" +"For Chilean localization, note that the feature tax included in the price is" +" *not* supported for the Electronic Receipt." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:864 +msgid "" +"If a Daily Sales Report has already been created for a specific day in " +"another system, the daily report in Odoo will be rejected due to the " +"sequence number used. If that is the case, the user has to manually click on" +" :guilabel:`Retry` in order for a new sequence number to be generated (this " +"action is automatically done by Odoo). Afterwards, users can manually verify" +" report status with SII or wait for Odoo to update status later at night." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:874 +msgid "Balance Tributario de 8 Columnas" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:876 +msgid "" +"This report presents the accounts in detail (with their respective " +"balances), classifying them according to their origin and determining the " +"level of profit or loss that the business had within the evaluated period of" +" time, so that a real and complete knowledge of the status of a company." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:880 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:896 +msgid "" +"You can find this report in :menuselection:`Accounting --> Accounting --> " +"Reports`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "" +"Columns and data displayed in the report Balance Tributario 8 Columnas." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:887 +msgid "Propuesta F29" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:889 +msgid "" +"The form F29 is a new system that the SII enabled to taxpayers, and that " +"replaces the Purchase and Sales Books. This report is integrated by Purchase" +" Register (CR) and the Sales Register (RV). Its purpose is to support the " +"transactions related to VAT, improving its control and declaration." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:893 +msgid "" +"This record is supplied by the electronic tax documents (DTE's) that have " +"been received by the SII." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Parameters to required to generate the Report Propuesta F29" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:3 +msgid "Colombia" +msgstr "Colombia" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:10 +msgid "`VIDEO WEBINAR OF A COMPLETE DEMO `_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:15 +msgid "" +"Electronic invoicing for Colombia is available from Odoo 12 and requires the" +" next modules:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:18 +msgid "" +"**l10n_co**: All the basic data to manage the accounting module, contains " +"the default setup for: chart of accounts, taxes, retentions, identification " +"document types" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:21 +msgid "" +"**l10n_co_edi**: This module includes all the extra fields that are required" +" for the Integration with Carvajal and generate the electronic invoice, " +"based on the DIAN legal requirements." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:26 +#: ../../content/applications/finance/fiscal_localizations/india.rst:111 +#: ../../content/applications/finance/fiscal_localizations/india.rst:267 +msgid "Workflow" +msgstr "Workflow" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:35 +msgid "Install the Colombian localization modules" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:37 +msgid "" +"To :ref:`install ` the modules, go to " +":menuselection:`Apps`, remove the *Apps* filter and search for \"Colombia\"." +" Then click on *Install* for the first two modules." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:44 +msgid "Configure credentials for Carvajal web service" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:46 +msgid "" +"Once that the modules are installed, in order to be able to connect with " +"Carvajal Web Service, it's necessary to configure the user and credentials, " +"this information will be provided by Carvajal." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:50 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:79 +msgid "" +"Go to :menuselection:`Accounting --> Configuration --> Settings` and look " +"for the *Colombian Electronic Invoice* section." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:56 +msgid "" +"Using the Testing mode it is possible to connect with a Carvajal testing " +"environment. This allows users to test the complete workflow and integration" +" with the CEN Financiero portal, which is accessible here:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:62 +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:63 +msgid "CTS (Carvajal T&S)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:62 +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:63 +msgid "https://cenflab.cen.biz/site/" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:65 +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:66 +msgid "CSC (Carvajal Servicios de Comunicación)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:65 +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:66 +msgid "https://web-stage.facturacarvajal.com/" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:67 +msgid "CSC is the default for new databases." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:69 +msgid "" +"Once that Odoo and Carvajal are fully configured and ready for production " +"the testing environment can be disabled." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:73 +msgid "Configure your report data" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:75 +msgid "" +"As part of the configurable information that is sent in the XML, you can " +"define the data for the fiscal section and the bank information in the PDF." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:86 +msgid "Configure data required in the XML" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:92 +msgid "Identification" +msgstr "Identificatie" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:94 +msgid "" +"As part of the Colombian Localization, the document types defined by the " +"DIAN are now available on the Partner form. Colombian partners have to have " +"their identification number and document type set:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:101 +msgid "" +"When the document type is RUT the identification number needs to be " +"configured in Odoo including the verification digit, Odoo will split this " +"number when the data to the third party vendor is sent." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:107 +msgid "Fiscal structure (RUT)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:109 +msgid "" +"The partner's responsibility codes (section 53 in the RUT document) are " +"included as part of the electronic invoice module given that is part of the " +"information required by the DIAN ." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:113 +msgid "" +"These fields can be found in :menuselection:`Partner --> Sales & Purchase " +"Tab --> Fiscal Information`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:119 +msgid "" +"Additionally two booleans fields were added in order to specify the fiscal " +"regimen of the partner." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:125 +msgid "" +"If your sales transactions include products with taxes, it's important to " +"consider that an extra field *Value Type* needs to be configured per tax. " +"This option is located in the Advanced Options tab." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:132 +msgid "" +"Retention tax types (ICA, IVA, Fuente) are also included in the options to " +"configure your taxes. This configuration is used in order to correctly " +"display taxes in the invoice PDF." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:142 +msgid "" +"Once the DIAN has assigned the official sequence and prefix for the " +"electronic invoice resolution, the Sales journals related to your invoice " +"documents need to be updated in Odoo. The sequence can be accessed using " +"the :ref:`developer mode `: :menuselection:`Accounting --> " +"Settings --> Configuration Setting --> Journals`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:151 +msgid "" +"Once that the sequence is opened, the Prefix and Next Number fields should " +"be configured and synchronized with the CEN Financiero." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:158 +msgid "Users" +msgstr "Gebruikers" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:160 +msgid "" +"The default template that is used by Odoo on the invoice PDF includes the " +"job position of the salesperson, so these fields should be configured:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:173 +msgid "" +"When all your master data and credentials has been configured, it's possible" +" to start testing the electronic invoice workflow." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:179 +msgid "" +"The functional workflow that takes place before an invoice validation " +"doesn't change. The main changes that are introduced with the electronic " +"invoice are the next fields:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:186 +msgid "There are three types of documents:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:188 +msgid "" +"**Factura Electronica**: This is the regular type of document and its " +"applicable for Invoices, Credit Notes and Debit Notes." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:190 +msgid "" +"**Factura de Importación**: This should be selected for importation " +"transactions." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:192 +msgid "" +"**Factura de contingencia**: This is an exceptional type that is used as a " +"manual backup in case that the company is not able to use the ERP and it's " +"necessary to generate the invoice manually, when this invoice is added to " +"the ERP, this invoice type should be selected." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:199 +#: ../../content/applications/finance/fiscal_localizations/india.rst:119 +#: ../../content/applications/finance/fiscal_localizations/india.rst:290 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:385 +msgid "Invoice validation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:201 +msgid "" +"After the invoice is validated an XML file is created and sent automatically" +" to Carvajal, this file is displayed in the chatter." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:207 +msgid "" +"An extra field is now displayed in \"Other Info\" tab with the name of the " +"XML file. Additionally there is a second extra field that is displayed with " +"the Electronic Invoice status, with the initial value \"In progress\":" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:216 +msgid "Reception of legal XML and PDF" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:218 +msgid "" +"The electronic invoice vendor receives the XML file and proceeds to validate" +" the structure and the information in it, if everything is correct the " +"invoice status changes to \"Validated\" after using the \"Check Carvajal " +"Status\" button in the Action dropdown. They then proceed to generate a " +"Legal XML which includes a digital signature and a unique code (CUFE), a PDF" +" invoice that includes a QR code and the CUFE is also generated." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:226 +msgid "After this:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:228 +msgid "" +"A ZIP containing the legal XML and the PDF is downloaded and displayed in " +"the invoice chatter:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:235 +msgid "The Electronic Invoice status changes to \"Accepted\"" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:238 +msgid "Common errors" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:240 +msgid "" +"During the XML validation the most common errors are usually related to " +"missing master data. In such cases, error messages are shown in the chatter " +"after updating the electronic invoice status." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:247 +msgid "" +"After the master data is corrected, it's possible to reprocess the XML with " +"the new data and send the updated version, using the following button:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:258 +msgid "Additional use cases" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:260 +msgid "" +"The process for credit and debit notes is exactly the same as the invoice, " +"the functional workflow remains the same as well." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:3 +msgid "Colombia (ES)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:6 +msgid "Introducción" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:8 +msgid "" +"La Facturación Electrónica para Colombia está disponible en Odoo 12 y " +"requiere los siguientes Módulos:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:11 +msgid "" +"**l10n_co**: Contiene los datos básicos para manejar el módulo de " +"contabilidad, incluyendo la configuración por defecto de los siguientes " +"puntos:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:15 +msgid "Plan Contable" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:16 +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:131 +msgid "Impuestos" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:17 +msgid "Retenciones" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:18 +msgid "Tipos de Documentos de Identificación" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:20 +msgid "" +"**l10n_co_edi**: Este módulo incluye todos los campos adicionales que son " +"requeridos para la Integración entre Carvajal y la generación de la Factura " +"Electrónica, basado en los requisitos legales de la DIAN." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:26 +msgid "Flujo General" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:33 +msgid "Configuración" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:36 +msgid "Instalación de los módulos de Localización Colombiana" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:38 +msgid "" +"Para esto ve a las aplicaciones y busca “Colombia”, luego da click en " +"Instalar a los primeros dos módulos:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:46 +msgid "Configuración de las credenciales del Servicio Web de Carvajal" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:50 +msgid "" +"Una vez que los módulos están instalados, para poderte conectar con el " +"Servicio Web de Carvajal, es necesario configurar el Usuario y las " +"Credenciales. Esta información será provista por Carvajal." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:52 +msgid "" +"Ve a :menuselection:`Facturación --> Configuración --> Configuración` y " +"busca la sección **Facturación Electrónica Colombiana**" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:57 +msgid "" +"La funcionalidad de pruebas le permite conectarse e interactuar con el " +"ambiente piloto de Carvajal, esto permite a los usuarios probar el flujo " +"completo y la integración con el Portal Financiero CEN, al cual se accede a " +"través de la siguiente liga:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:68 +msgid "CSC es el predeterminado para nuevas bases de datos." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:70 +msgid "" +"Una vez que el ambiente de producción está listo en Odoo y en Carvajal el " +"ambiente de pruebas debe ser deshabilitado para poder enviar la información " +"al ambiente de producción de Carvajal." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:76 +msgid "Configuración de Información para PDF" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:80 +msgid "" +"Como parte de la información configurable que es enviada en el XML, puedes " +"definir los datos de la sección fiscal del PDF, así como de la información " +"Bancaria." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:82 +msgid "" +"Ve a :menuselection:`Contabilidad --> Configuración --> Ajustes` y busca la " +"sección **Facturación Electrónica Colombiana**." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:89 +msgid "Configuración de los Datos Principales Requeridos en el XML" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:92 +msgid "Contacto (Tercero)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:95 +msgid "Identificación" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:97 +msgid "" +"Como parte de la Localización Colombiana, los tipos de documentos definidos " +"por la DIAN ahora están disponibles en el formulario de Contactos, por lo " +"cual ya es posible asignarles su número de identificación asociado al tipo " +"de documento correspondiente." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:105 +msgid "" +"Nota: Cuando el tipo de documento es RUT la identificación necesita ser " +"ingresada en Odoo incluyendo el Dígito de Verificación. Odoo separará este " +"número cuando la información sea enviada a los proveedores terceros." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:112 +msgid "Estructura Fiscal (RUT)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:114 +msgid "" +"Los Códigos de tipo de Obligación aplicables a los terceros (sección 53 en " +"el documento de RUT), son incluidos como parte del módulo de Facturación " +"Electrónica, dado que es información requerida por la DIAN." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:118 +msgid "" +"Estos campos se encuentran en :menuselection:`Contactos --> Pestaña de " +"Ventas y Compras --> Información Fiscal`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:124 +msgid "" +"Adicionalmente dos últimos campos fueron agregados para especificar el " +"régimen fiscal del contacto. Cabe aclarar que para envío de Factura " +"electrónica de Carvajal, únicamente se hace distinción de entre Grandes " +"Contribuyentes y Régimen simplificado, por lo se muestran solo estas dos " +"opciones." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:133 +msgid "" +"Si tus transacciones de ventas incluyen productos con impuestos, es " +"importante considerar que un campo adicional llamado *Tipo de Valor* " +"necesita ser configurado en la siguiente ruta: :menuselection:`Contabilidad " +"--> Configuración --> Impuestos: --> Opciones Avanzadas --> Tipo de Valor`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:141 +msgid "" +"Los impuestos para Retenciones (ICA, IVA y Fuente) también están incluidos " +"en las opciones para configurar tus impuestos, esta configuración es " +"considerada para desplegar correctamente los impuestos en la representación " +"gráfica de la Factura. (PDF)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:151 +msgid "Diarios" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:153 +msgid "" +"Una vez que la DIAN ha asignado la secuencia y prefijo oficiales para la " +"resolución de la Facturación Electrónica, los Diarios de Ventas relacionados" +" con tus documentos de facturación necesitan ser actualizados en Odoo." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:158 +msgid "" +"La secuencia es configurada usando el modo de desarrollador en la siguiente " +"ruta: :menuselection:`Contabilidad --> Configuración --> Diarios --> Liga de" +" Secuencia`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:165 +msgid "" +"Una vez que la secuencia es abierta, los campos de Prefijo y Siguiente " +"Número deben ser configurados y sincronizados con el CEN Financiero." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:173 +msgid "Usuarios" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:175 +msgid "" +"La plantilla por defecto que es usada por Odoo en la representación gráfica " +"incluye el nombre del Vendedor, así que estos campos deben ser considerados:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:184 +msgid "Uso y Pruebas" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:187 +msgid "Facturas" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:189 +msgid "" +"Una vez que toda la información principal y las credenciales han sido " +"configuradas, es posible empezar a probar el flujo de la Facturación " +"Electrónica siguiendo las instrucciones que se detallan a continuación:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:195 +msgid "Invoice Creation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:197 +msgid "" +"El flujo de trabajo funcional que lleva lugar antes de la validación de una " +"factura continua siendo igual con Facturación Electrónica, " +"independientemente de si es creada desde una Orden de Venta o si es creado " +"manualmente." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:202 +msgid "" +"Los cambios principales que son introducidos con la Facturación Electrónica " +"son los siguientes:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:205 +msgid "Hay tres tipos de documentos" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:207 +msgid "" +"**Factura electrónica**. Este es el documento normal y aplica para Facturas," +" Notas de Crédito y Notas de Débito." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:210 +msgid "" +"**Factura de Importación**. Debe ser seleccionada para transacciones de " +"importación." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:213 +msgid "" +"**Factura de Contingencia**. Esta es un caso excepcional y es utilizada como" +" un respaldo manual en caso que la compañía no pueda usar el ERP y hay " +"necesidad de crear la factura manualmente. Al ingresar esta factura en el " +"ERP, se debe seleccionar este tipo." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:223 +msgid "Invoice Validation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:225 +msgid "" +"Después que la factura fue validada, un archivo XML es creado y enviado " +"automáticamente al proveedor de la factura electrónica. Este archivo es " +"desplegado en el historial." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:232 +msgid "" +"Un campo adicional es ahora desplegado en la pestaña de “Otra Información” " +"con el nombre del archivo XML. Adicionalmente hay un segundo campo adicional" +" que es desplegado con el estatus de la Factura Electrónica, con el valor " +"inicial **En Proceso**." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:242 +msgid "Recepción del XML y PDF Legal" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:249 +msgid "" +"El proveedor de la Factura Electrónica recibe el archivo XML y procede a " +"validar la información y la estructura contenida. Si todo es correcto, el " +"estatus de la Factura cambia a “Validado”. Como parte de este proceso se " +"generar el XML Legal, el cual incluye una firma digital y un código único " +"(CUFE) y generan el PDF de la Factura (el cual incluye un código QR) y el " +"CUFE." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:253 +msgid "" +"Odoo envía una petición de actualización automáticamente para verificar que " +"el XML fue creado. Si este es el caso, las siguientes acciones son hechas " +"automáticamente:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:255 +msgid "" +"El XML Legal y el PDF son incluidos en un archivo ZIP y desplegados en el " +"historial de la Factura." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:260 +msgid "El estatus de la Factura Electrónica es cambiado a “Aceptado”." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:265 +msgid "" +"En caso que el PDF y el XML sean requeridos inmediatamente, es posible " +"mandar manualmente la petición del estatus usando el siguiente botón:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:274 +msgid "Errores Frecuentes" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:276 +msgid "" +"Durante la validación del XML los errores más comunes usualmente están " +"relacionados con información principal faltante. En estos casos, los " +"detalles del error son recuperados en la petición de actualización y " +"desplegados en el historial." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:284 +msgid "" +"Si la información principal es corregida, es posible re procesar el XML con " +"la nueva información y mandar la versión actualizada usando el siguiente " +"botón:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:296 +msgid "Casos de Uso adicionales" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:298 +msgid "" +"El proceso para las Notas de Crédito y Débito (Proveedores) es exactamente " +"el mismo que en las Facturas. Su flujo de trabajo funcional se mantiene " +"igual." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:303 +msgid "Consideraciones del Anexo 1.7" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:306 +msgid "Contexto" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:309 +msgid "Contexto Normativo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:311 +msgid "Soporte Normativo:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:312 +msgid "" +"Resolución DIAN Número 000042 ( 5 de Mayo de 2020) Por la cual se " +"desarrollan:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:314 +msgid "Los sistemas de facturación," +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:315 +msgid "Los proveedores tecnológicos," +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:316 +msgid "El registro de la factura electrónica de venta como título valor," +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:317 +msgid "Se expide el anexo técnico de factura electrónica de venta y" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:318 +msgid "Se dictan otras disposiciones en materia de sistemas de facturación." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:321 +msgid "Anexo 1.7: Principales Cambios" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:323 +msgid "Cambios en la definición de Consumidor Final." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:324 +msgid "Informar bienes cubiertos para los 3 dias sin IVA." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:325 +msgid "Actualización de descripción de Impuestos." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:326 +msgid "Se agrega concepto para IVA Excluido." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:327 +msgid "Informar la fecha efectiva de entrega de los bienes." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:328 +msgid "Adecuaciones en la representación Gráfica (PDF)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:331 +msgid "Calendario" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:333 +msgid "" +"Se tiene varias fechas límites para la salida a producción bajo las " +"condiciones del Anexo 1.7 las cuales dependen de los siguientes factores:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:336 +msgid "" +"Calendario de implementación de acuerdo con la actividad económica principal" +" en el RUT:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:341 +msgid "Calendario de implementación, para otros sujetos obligados:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:346 +msgid "Calendario de implementación permanente:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:352 +msgid "Requerimientos en Odoo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:354 +msgid "" +"Con la finalidad de facilitar el proceso de preparación de las bases de Odoo" +" estándar V12 y v13, únicamente será necesario que los administradores " +"actualicen algunos módulos y creen los datos maestros relacionados a los " +"nuevos procesos." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:359 +msgid "Actualización de listado de Apps" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:361 +msgid "" +"Utilizando el modo desarrollador, acceder al módulo de Aplicaciones y " +"seleccionar el menú *Actualizar Lista*." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:368 +msgid "Actualización de Módulos" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:370 +msgid "" +"Una vez actualizado Buscar *Colombia*, los siguientes módulos serán " +"desplegados, se requieren actualizar dos módulos." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:373 +msgid "Colombia - Contabilidad - l10n_co" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:374 +msgid "" +"Electronic invoicing for Colombia with Carvajal UBL 2.1 - " +"l10n_co_edi_ubl_2_1" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:379 +msgid "" +"En cada módulo o ícono hay que desplegar el menú opciones utilizando los 3 " +"puntos de la esquina superior derecha y seleccionamos *Actualizar*." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:382 +msgid "Primero lo hacemos con en el módulo l10n_co:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:387 +msgid "Posteriormente lo hacemos con el módulo l10n_co_edi_ubl_2_1:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:393 +msgid "Creación de Datos Maestros" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:395 +msgid "" +"Las bases de datos existentes a Junio 2020 tanto en V12 como V13, deberán " +"crear algunos datos maestros necesarios para operar correctamente con los " +"cambios del Anexo 1.7." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:399 +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:498 +msgid "Consumidor Final" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:401 +msgid "" +"La figura del consumidor final será utilizada para aquellas ventas sobre las" +" cuales no es posible identificar toda la información fiscal y demográfica " +"del cliente por lo que la factura se genera a nombre de este registro " +"genérico." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:405 +msgid "" +"Es importante coordinar y definir los casos de uso en los que dependiendo de" +" su empresa se tendrá permitido utilizar este registro genérico." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:408 +msgid "" +"Dentro de Odoo se tendrá que crear un contacto con las siguientes " +"características, es importante que se defina de esta manera debido a que son" +" los parámetros definidos por la DIAN." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:411 +msgid "**Tipo de contacto:** Individuo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:412 +msgid "**Nombre:** Consumidor Final" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:413 +msgid "**Tipo de documento:** Cedula de Ciudadania" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:414 +msgid "**Numero de Identificacion:** 222222222222" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:419 +msgid "" +"Dentro de la pestaña Ventas y Compras, en la sección Información Fiscal, del" +" campo Obligaciones y Responsabilidades colocaremos el valor: **R-99-PN**." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:426 +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:513 +msgid "IVA Excluido - Bienes Cubiertos" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:428 +msgid "" +"Para reportar las transacciones realizadas mediante Bienes Cubiertos para " +"los tres días sin IVA, será necesario crear un nuevo Impuesto al cual se le " +"debe de asociar un grupo de impuestos específico que será utilizado por Odoo" +" para agregar la sección requerida en el XML de factura electrónica." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:433 +msgid "" +"Para el crear el impuesto accederemos a Contabilidad dentro del menú " +":menuselection:`Configuración --> Impuestos`:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:439 +msgid "" +"Procedemos a crear un nuevo Impuesto con importe 0% considerando los " +"siguientes parámetros:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:444 +msgid "" +"El nombre del Impuesto puede ser definido a preferencia del usuario, sin " +"embargo el campo clave es **Grupo de Impuestos** dentro de Opciones " +"avanzadas, el cual debe ser: *bienes cubiertos* y el campo **Tipo de " +"Valor**: *IVA*." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:452 +msgid "Actualización de descripción de Departamentos" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:454 +msgid "" +"Es necesario actualizar la descripción de algunos departamentos, para lo " +"cual accederemos a módulo de Contactos y dentro del menú de " +":menuselection:`Configuración --> Provincias`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:460 +msgid "" +"Posteriormente, podemos agregar por País para identificar claramente las " +"provincias (Departamentos) de Colombia:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:466 +msgid "" +"Una vez agrupados buscar los siguientes departamentos para actualizarlos con" +" el valor indicado en la columna **Nombre actualizado**:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:470 +msgid "Nombre de provincia" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:470 +msgid "Código de Provincia" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:470 +msgid "Nombre actualizado" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:472 +msgid "D.C." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:472 +msgid "DC" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:472 +msgid "Bogotá" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:474 +msgid "Quindio" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:474 +msgid "QUI" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:474 +msgid "Quindío" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:476 +msgid "Archipiélago de San Andrés, Providencia y Santa Catalina" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:476 +msgid "SAP" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:476 +msgid "San Andrés y Providencia" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:480 +msgid "Ejemplo:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:486 +msgid "Verificación de Código postal" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:488 +msgid "" +"Dentro del Anexo 1.7 se comienza a validar que el código postal de las " +"direcciones para contactos colombianos corresponda a las tablas oficiales " +"definidas por la DIAN, por lo que se debe verificar que este campo está " +"debidamente diligenciado de acuerdo a los definidos en la sigueinte fuente: " +"`Codigos_Postales_Nacionales.csv " +"`_" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:495 +msgid "Consideraciones Operativas" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:500 +msgid "" +"Una vez que resgistro de Consumidor final ha sido creado este deberá ser " +"utilizado a demanda, generalmente será utilizado en las transacciones de " +"facturación del punto de punto de venta." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:503 +msgid "" +"El proceso de validación de la Factura será realizado de forma convencional " +"en Odoo y la factura será generada de la misma manera. Al detectar que el " +"número de identificación corresponde a consumidor Final, el XML que se envía" +" a Carvajal será generado con las consideraciones y secciones " +"correspondientes." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:507 +msgid "" +"Contablemente todos los registros de Consumidor final quedarán asociados al " +"identificador generico:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:515 +msgid "" +"El 21 mayo del 2020 fue publicado el El Decreto 682 el cual establece " +"Excepción especial en el Impuesto sobre las ventas. El principal objetivo de" +" este decreto es reactivar la economía en Colombia por las bajas ventas " +"generadas a causa del COVID." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:520 +msgid "Fechas" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:522 +msgid "" +"Días de excención del impuesto sobre las ventas – IVA para bienes cubiertos " +"(3 días SIN IVA)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:524 +msgid "**Primer día**: 19 de junio de 2020" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:525 +msgid "**Segundo día**: 3 de Julio de 2020" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:526 +msgid "**Tercer día**: 19 de Julio de 2020" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:529 +msgid "Condiciones" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:531 +msgid "" +"Debido a que estas transacciones serán generadas de forma excepcional y que " +"se tiene una combinación de varios factores y condiciones, los productores " +"debera ser actualizados de forma manual en Odoo asignados temporalmente el " +"impuesto de venta *IVA exento - Bienes cubierto* en cada empresa según " +"corresponda." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:536 +msgid "" +"A continuación se mencionan algunas de las principales condiciones, sin " +"embargo, cabe mencionar que las empresas deben de verificar todos los " +"detalles en el `Decreto 682 " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:540 +msgid "Tipo de productos y precio Máximo:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:543 +msgid "Tipo de Productos" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:543 +msgid "Precio Máximo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:545 +msgid "Electrodomesticos" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:545 +msgid "40 UVT: $1,4 millones." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:547 +msgid "Vestuario y complementos" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:0 +msgid "3 UVT: $106.000" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:0 +msgid "En el caso de los complementos es:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:0 +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:551 +msgid "10 UVT- $356.000" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:551 +msgid "Elementos deportivos" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:553 +msgid "Juguetes y Utiles Escolares" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:553 +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:555 +msgid "5 UVT - $178.035" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:555 +msgid "Utiles Escolares" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:557 +msgid "Bienes o servicios para el sector agropecuario" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:557 +msgid "80 UVT - $2.848.560" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:561 +msgid "Métodos de Pago:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:563 +msgid "" +"El pago debe realizarse por medios electrónico por ejemplo tarjetas de " +"crédito/débito o bien mecanismos de pago online." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:565 +msgid "Limite de unidades:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:567 +msgid "" +"Cada cliente puede adquirir únicamente 3 unidades como máximo de cada " +"producto." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:570 +msgid "Medidas en Odoo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:572 +msgid "**Preparación de datos**" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:574 +msgid "" +"Crear el Impuesto para Bienes cubiertos de acuerdo a lo indicado en este " +"punto: Datos maestros." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:575 +msgid "" +"Identificar los productos y transacciones a los cuales les aplicará la " +"Exclusión de IVA de acuerdo a las condiciones establecidas en el decreto " +"682. En caso de ser un porcentaje significativo de productos, se recomienda " +"actualizar el impuesto de forma temporal en Odoo." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:578 +msgid "" +"Exportar un listado con los productos que serán afectados incluyendo el " +"campo IVA Venta el cual será sustituido temporalmente por el IVA de Bienes " +"Cubiertos." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:580 +msgid "" +"Al finalizar las operaciones del día anterior a las fechas establecidas de " +"día sin IVA, se debe hacer la actualización temporal a IVA de Bienes " +"Cubiertos." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:586 +msgid "**Durante el día SIN IVA**" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:588 +msgid "" +"Por defecto los productos previamente considerados con IVA de Bienes " +"cubiertos serán generados con este parámetro tanto en Órdenes de venta como " +"facturas creadas durante ese mismo día." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:594 +msgid "" +"Las órdenes de venta generadas con este impuesto deberán ser facturas el " +"mismo día." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:595 +msgid "" +"En caso de que alguna de las condiciones no sea cumplida (ejemplo el pago es" +" realizado en efectivo) el impuesto deberá ser actualizado manualmente al " +"momento de facturar." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:598 +msgid "**Posterior al día SIN IVA**" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:600 +msgid "" +"Los productos que fueron actualizados deberá ser reconfigurados a su IVA " +"original." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:601 +msgid "" +"En caso de que se detecte alguna Orden de venta facturar en la cual se " +"incluya IVA de Bienes Cubiertos, se deberá realizar actualización manual " +"correspondiente al IVA convencional." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:3 +msgid "Egypt" +msgstr "Egypte" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:8 +#: ../../content/applications/finance/fiscal_localizations/india.rst:8 +msgid "Installation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:10 +msgid "" +":ref:`Install ` the following modules to get all the " +"features of the Egyptian localization:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:19 +msgid ":guilabel:`Egypt - Accounting`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:20 +msgid "``l10n_eg``" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:21 +#: ../../content/applications/finance/fiscal_localizations/india.rst:21 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:22 +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:19 +msgid "" +"Default :ref:`fiscal localization package `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:22 +msgid ":guilabel:`Egyptian E-invoice Integration`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:23 +msgid "``l10n_eg_edi_eta``" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:24 +msgid "" +":ref:`Egyptian Tax Authority (ETA) e-invoicing integration " +"`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:29 +msgid "Egyptian e-invoicing" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:31 +msgid "" +"Odoo is compliant with the **Egyptian Tax Authority (ETA) e-invoicing** " +"requirements." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:34 +msgid "" +"Egyptian e-invoicing is available from Odoo 15.0. If needed, :doc:`upgrade " +"` your database." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:38 +msgid "" +"`Video: Egypt E-invoicing `_" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:39 +msgid ":doc:`/administration/upgrade`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:44 +msgid "Register Odoo on your ETA portal" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:46 +msgid "" +"You must register your Odoo ERP system on your ETA portal to get your API " +"credentials. You need these codes to :ref:`configure your Odoo Accounting " +"app `." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:49 +msgid "" +"Access your company profile on the ETA portal by clicking on :guilabel:`View" +" Taxpayer Profile`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rstNone +msgid "Clicking on \"View Taxpayer Profile\" on an ETA invoicing portal" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:55 +msgid "" +"Next, go to the :guilabel:`Representatives` section and then click on " +":guilabel:`Register ERP`. Fill out the :guilabel:`ERP Name` (e.g., ``Odoo``)" +" and leave the other fields empty." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rstNone +msgid "Filling out of the form to register an ERP system on the ETA portal." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:62 +msgid "" +"Once successfully registered, the website displays your API credentials:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:64 +msgid "Client ID" +msgstr "Client ID" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:65 +msgid "Client Secret 1" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:66 +msgid "Client Secret 2" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:69 +msgid "" +"ETA should give you a username and a password to access their online portal." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:70 +msgid "Ask ETA to provide you with preproduction portal access as well." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:71 +msgid "These codes are confidential and should be stored safely." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:76 +#: ../../content/applications/finance/fiscal_localizations/india.rst:85 +#: ../../content/applications/finance/fiscal_localizations/india.rst:254 +msgid "Configuration on Odoo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:78 +msgid "" +"To connect your Odoo database to your ETA portal account, go to " +":menuselection:`Accounting --> Configuration --> Settings --> ETA " +"E-Invoicing Settings`, and set the :guilabel:`ETA Client ID` and " +":guilabel:`ETA Secret` that you retrieved when you :ref:`registered Odoo on " +"your ETA portal `. Set an invoicing threshold " +"if needed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rstNone +msgid "Configuration of the ETA E-Invoicing credentials in Odoo Accounting" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:88 +msgid "" +"**Test on your preproduction portal** before starting to issue real invoices" +" on the production ETA portal." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:90 +msgid "" +"**Credentials** for preproduction and production environments are different." +" Make sure to update them on Odoo when you move from one environment to " +"another." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:92 +msgid "" +"If not done yet, fill out your company details with your company's full " +"address, country, and Tax ID." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:98 +msgid "ETA codes" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:100 +msgid "" +"E-invoicing works with a set of codes provided by the ETA. You can use the " +"`ETA documentation `_ to " +"code your business attributes." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:103 +msgid "" +"Most of these codes are handled automatically by Odoo, provided that your " +":ref:`branches `, :ref:`customers " +"`, and :ref:`products ` are correctly configured." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:107 +msgid "Company Information:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:109 +msgid "Company Tax ID" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:0 +msgid "Branch ID" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:0 +msgid "If you have only one branch, use ``0`` as the branch code." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:112 +msgid "Activity type Code" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:114 +msgid "Other Information:" +msgstr "Overige informatie:" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:0 +msgid "Product Codes" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:0 +msgid "" +"Your company's products should be coded and matched with their **GS1** or " +"**EGS** codes." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:0 +msgid "Tax Codes" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:0 +msgid "" +"Most of the taxes codes are already configured on Odoo in the :guilabel:`ETA" +" Code (Egypt)` field. We advise you to make sure these codes match your " +"company's taxes." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:123 +msgid "" +"`Egyptian eInvoicing & eReceipt SDK - Code Tables " +"`_" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:125 +msgid ":doc:`../accounting/taxation/taxes/taxes`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:130 +msgid "Branches" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:132 +msgid "" +"Create a contact and a journal for each branch of your company and configure" +" its ETA settings." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:134 +msgid "" +"To do so, go to :menuselection:`Accounting --> Configuration --> Journals`, " +"then click on :guilabel:`Create`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:137 +msgid "" +"Name the journal according to your company's branch and set the " +":guilabel:`Type` as :guilabel:`Sales`. Next, open the " +":menuselection:`Advanced Settings` tab and fill out the :guilabel:`Egyptian " +"ETA settings` section:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:141 +msgid "" +"In the :guilabel:`Branch` field, select the branch's contact or create it." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:142 +msgid "Set the :guilabel:`ETA Activity Code`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:143 +msgid "" +"Set the :guilabel:`ETA Branch ID` (use ``0`` if you have one branch only)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rstNone +msgid "Sales journal configuration of an Egyptian company's branch" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:150 +msgid "" +"The contact selected in the :guilabel:`Branch` field must be set as a " +":guilabel:`Company` (**not** as an :guilabel:`Individual`), and the " +":guilabel:`Address` and :guilabel:`Tax ID` fields must be filled out." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:157 +msgid "Customers" +msgstr "Klanten" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:159 +msgid "" +"Make sure your customers' contact forms are correctly filled out so your " +"e-invoices are valid:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:161 +msgid "contact type: :guilabel:`Individual`: or :guilabel:`Company`:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:162 +msgid ":guilabel:`Country`:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:163 +msgid "" +":guilabel:`Tax ID`: Tax ID or Company registry for companies. National ID " +"for individuals." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:166 +msgid "" +"You can edit your customers' contact forms by going to " +":menuselection:`Accounting --> Customers --> Customers`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:172 +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:377 +msgid "Products" +msgstr "Producten" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:174 +msgid "" +"Make sure your products are correctly configured so your e-invoices are " +"valid:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:176 +msgid ":guilabel:`Product Type`: storable products, consumables, or services." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:177 +msgid "" +":guilabel:`Unit of Measure`: if you also use Odoo Inventory and have enabled" +" :doc:`Units of Measure " +"`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:179 +msgid ":guilabel:`Barcode`: **GS1** or **EGS** barcode" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:180 +msgid "" +":guilabel:`ETA Item code` (under the :menuselection:`Accounting` tab): if " +"the barcode doesn't match your ETA item code." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:184 +msgid "" +"You can edit your products by going to :menuselection:`Accounting --> " +"Customers --> Products`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:189 +msgid "USB authentication" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:191 +msgid "" +"Each person who needs to electronically sign invoices needs a specific USB " +"key to authenticate and send invoices to the ETA portal through an ERP." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:195 +msgid "" +"You can contact the :abbr:`ETA (Egyptian Tax Authority)` or `Egypt Trust " +"`_ to get these USB keys." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:201 +msgid "Install Odoo as a local proxy on your computer" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:203 +msgid "" +"An Odoo local server works as a bridge between your computer and your Odoo " +"database hosted online." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:205 +msgid "" +"Download the Odoo Community installer from the page " +"https://www.odoo.com/page/download and start the installation on your " +"computer." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:208 +msgid "Select :guilabel:`Local Proxy Mode` as the type of install." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rstNone +msgid "" +"Selection of \"Local Proxy Mode\" during the installation of Odoo Community." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:215 +msgid "" +"This installation of Odoo only works as a server and does not install any " +"Odoo apps on your computer." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:218 +msgid "" +"Once the installation is complete, the installer displays your **access " +"token** for the Odoo Local Proxy. Copy the token and save it in a safe place" +" for later use." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:222 +msgid "`Odoo: Download Odoo `_" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:223 +msgid ":doc:`/administration/install/install`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:228 +msgid "Configure the USB key" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:230 +msgid "" +"Once the local proxy server is installed on your computer, you can link it " +"with your Odoo database." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:232 +msgid "" +"Go to :menuselection:`Accounting --> Configurations --> Thumb Drive` and " +"click on :guilabel:`Create`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:234 +msgid "" +"Input a :guilabel:`Company` name, the :guilabel:`ETA USB Pin` given to you " +"by your USB key provider, and the :guilabel:`Access Token` provided at the " +"end of the :ref:`local proxy installation `, " +"then click on :guilabel:`Save`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:237 +msgid "Click on :guilabel:`Get certificate`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rstNone +msgid "Creating a new thumb drive for the e-invoicing of an egyptian company." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:3 +msgid "France" +msgstr "Frankrijk" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:8 +msgid "FEC - Fichier des Écritures Comptables" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:10 +msgid "" +"An FEC :dfn:`Fichier des Écritures Comptables` audit file contains all the " +"accounting data and entries recorded in all the accounting journals for a " +"financial year. The entries in the file must be arranged in chronological " +"order." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:14 +msgid "" +"Since January 1st, 2014, every French company is required to produce and " +"transmit this file upon request by the tax authorities for audit purposes." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:18 +msgid "FEC Import" +msgstr "FEC Import" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:20 +msgid "" +"To make the onboarding of new users easier, Odoo Enterprise's French " +":ref:`fiscal localization package ` includes " +"the **FEC Import** feature (module name: ``l10n_fr_fec_import``), which " +"enables the import of existing FEC files from older software." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:24 +msgid "" +"To enable this feature, go to :menuselection:`Accounting --> Configuration " +"--> Settings --> Accounting Import`, enable **FEC Import**, and *Save*." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:27 +msgid "" +"Next, go to :menuselection:`Accounting --> Configuration --> FEC Import`, " +"upload your FEC file, and click on *Import*." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:0 +msgid "" +"Importing FEC files from different year takes no particular action or " +"computation." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:0 +msgid "" +"Should multiple files contain any \"Reports à Nouveaux\" (RAN) with the " +"starting balance of the year, you might need to cancel those entries in the " +"User Interface. Odoo makes those entries (RAN) useless." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:38 +msgid "File formats" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:40 +msgid "" +"FEC files can only be in CSV format, as the XML format is not supported." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:44 +msgid "" +"The FEC CSV file has a plain text format representing a data table, with the" +" first line being a header and defining the list of fields for each entry, " +"and each following line representing one accounting entry, in no " +"predetermined order." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:48 +msgid "" +"Our module expects the files to meet the following technical specifications:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:50 +msgid "**Encoding**: UTF-8, UTF-8-SIG and iso8859_15." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:51 +msgid "**Separator**: any of these: `;` or `|` or `,` or `TAB`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:52 +msgid "" +"**Line terminators**: both CR+LF (`\\\\r\\\\n`) and LF (`\\\\n`) character " +"groups are supported." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:53 +msgid "**Date format**: `%Y%m%d`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:56 +msgid "Fields description and use" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:59 +msgid "#" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:59 +msgid "Field name" +msgstr "Veldnaam" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:59 +msgid "Format" +msgstr "Formatteer" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:61 +msgid "01" +msgstr "01" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:61 +msgid "JournalCode" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:61 +msgid "Journal Code" +msgstr "Dagboekcode" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:61 +msgid "`journal.code` and `journal.name` if `JournalLib` is not provided" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:61 +#: ../../content/applications/finance/fiscal_localizations/france.rst:64 +#: ../../content/applications/finance/fiscal_localizations/france.rst:66 +#: ../../content/applications/finance/fiscal_localizations/france.rst:71 +#: ../../content/applications/finance/fiscal_localizations/france.rst:73 +#: ../../content/applications/finance/fiscal_localizations/france.rst:75 +#: ../../content/applications/finance/fiscal_localizations/france.rst:78 +#: ../../content/applications/finance/fiscal_localizations/france.rst:81 +#: ../../content/applications/finance/fiscal_localizations/france.rst:86 +#: ../../content/applications/finance/fiscal_localizations/france.rst:93 +#: ../../content/applications/finance/fiscal_localizations/france.rst:104 +msgid "Alphanumeric" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:64 +msgid "02" +msgstr "02" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:64 +msgid "JournalLib" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:64 +msgid "Journal Label" +msgstr "Dagboek label" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:64 +msgid "`journal.name`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:66 +msgid "03" +msgstr "03" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:66 +msgid "EcritureNum" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:66 +msgid "Numbering specific to each journal sequence number of the entry" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:66 +msgid "`move.name`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:69 +msgid "04" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:69 +msgid "EcritureDate" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:69 +msgid "Accounting entry Date" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:69 +#: ../../content/applications/finance/fiscal_localizations/france.rst:84 +msgid "`move.date`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:69 +#: ../../content/applications/finance/fiscal_localizations/france.rst:84 +#: ../../content/applications/finance/fiscal_localizations/france.rst:96 +#: ../../content/applications/finance/fiscal_localizations/france.rst:99 +msgid "Date (yyyyMMdd)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:71 +msgid "05" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:71 +#: ../../content/applications/finance/fiscal_localizations/france.rst:186 +msgid "CompteNum" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:71 +msgid "Account Number" +msgstr "Rekeningnummer" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:71 +msgid "`account.code`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:73 +msgid "06" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:73 +msgid "CompteLib" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:73 +msgid "Account Label" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:73 +msgid "`account.name`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:75 +msgid "07" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:75 +msgid "CompAuxNum" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:75 +msgid "Secondary account Number (accepts null)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:75 +msgid "`partner.ref`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:78 +msgid "08" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:78 +msgid "CompAuxLib" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:78 +msgid "Secondary account Label (accepts null)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:78 +msgid "`partner.name`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:81 +msgid "09" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:81 +msgid "PieceRef" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:81 +msgid "Document Reference" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:81 +msgid "`move.ref` and `move.name` if `EcritureNum` is not provided" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:84 +msgid "PieceDate" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:84 +msgid "Document Date" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:86 +msgid "11" +msgstr "11" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:86 +msgid "EcritureLib" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:86 +msgid "Account entry Label" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:86 +msgid "`move_line.name`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:88 +msgid "Debit amount" +msgstr "Bedrag Debet" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:88 +msgid "`move_line.debit`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:88 +#: ../../content/applications/finance/fiscal_localizations/france.rst:90 +#: ../../content/applications/finance/fiscal_localizations/france.rst:101 +#: ../../content/applications/finance/fiscal_localizations/france.rst:111 +msgid "Float" +msgstr "Getal" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:90 +#: ../../content/applications/finance/fiscal_localizations/france.rst:114 +msgid "13" +msgstr "13" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:90 +msgid "Credit amount (Field name \"Crédit\" is not allowed)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:90 +msgid "`move_line.credit`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:93 +msgid "14" +msgstr "14" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:93 +msgid "EcritureLet" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:93 +msgid "Accounting entry cross reference (accepts null)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:93 +msgid "`move_line.fec_matching_number`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:96 +msgid "DateLet" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:96 +msgid "Accounting entry date (accepts null)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:96 +#: ../../content/applications/finance/fiscal_localizations/france.rst:99 +msgid "unused" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:99 +msgid "16" +msgstr "16" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:99 +msgid "ValidDate" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:99 +msgid "Accounting entry validation date" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:101 +msgid "17" +msgstr "17" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:101 +msgid "Montantdevise" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:101 +msgid "Currency amount (accepts null)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:101 +msgid "`move_line.amount_currency`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:104 +msgid "18" +msgstr "18" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:104 +msgid "Idevise" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:104 +msgid "Currency identifier (accepts null)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:104 +msgid "`currency.name`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:108 +msgid "" +"These two fields can be found in place of the others in the sence above." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:111 +msgid "Montant" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:111 +msgid "Amount" +msgstr "Bedrag" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:111 +msgid "`move_line.debit` or `move_line.credit`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:114 +msgid "Sens" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:114 +msgid "Can be \"C\" for Credit or \"D\" for Debit" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:114 +msgid "determines `move_line.debit` or `move_line.credit`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:114 +msgid "Char" +msgstr "Char" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:119 +msgid "Implementation details" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:121 +msgid "" +"The following accounting entities are imported from the FEC files: " +"**Accounts, Journals, Partners**, and **Moves**." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:124 +msgid "" +"Our module determines the encoding, the line-terminator character, and the " +"separator that are used in the file." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:127 +msgid "" +"A check is then performed to see if every line has the correct number of " +"fields corresponding to the header." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:130 +msgid "" +"If the check passes, then the file is read in full, kept in memory, and " +"scanned. Accounting entities are imported one type at a time, in the " +"following order." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:134 +msgid "Accounts" +msgstr "Kostenplaatsen" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:136 +msgid "" +"Every accounting entry is related to an account, which should be determined " +"by the field `CompteNum`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:140 +msgid "Code matching" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:142 +msgid "" +"Should a similar account code already be present in the system, the existing" +" one is used instead of creating a new one." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:145 +msgid "" +"Accounts in Odoo generally have a number of digits that are default for the " +"fiscal localization. As the FEC module is related to the French " +"localization, the default number of relevant digits is 6." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:148 +msgid "" +"This means that the account codes the trailing zeroes are right-trimmed, and" +" that the comparison between the account codes in the FEC file and the ones " +"already existing in Odoo is performed only on the first six digits of the " +"codes." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:153 +msgid "" +"The account code `65800000` in the file is matched against an existing " +"`658000` account in Odoo, and that account is used instead of creating a new" +" one." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:157 +msgid "Reconcilable flag" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:159 +msgid "" +"An account is technically flagged as *reconcilable* if the first line in " +"which it appears has the `EcritureLet` field filled out, as this flag means " +"that the accounting entry is going to be reconciled with another one." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:165 +msgid "" +"In case the line somehow has this field not filled out, but the entry still " +"has to be reconciled with a payment that hasn't yet been recorded, this " +"isn't a problem anyway; the account is flagged as reconcilable as soon as " +"the import of the move lines requires it." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:170 +msgid "Account type and Templates matching" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:172 +msgid "" +"As the **type** of the account is not specified in the FEC format, **new** " +"accounts are created with the default type *Current Assets* and then, at the" +" end of the import process, they are matched against the installed Chart of " +"Account templates. Also, the *reconcile* flag is also computed this way." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:177 +msgid "" +"The match is done with the left-most digits, starting by using all digits, " +"then 3, then 2." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:182 +msgid "Code" +msgstr "Code" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:182 +msgid "Full comparison" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:182 +msgid "3-digits comparison" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:182 +msgid "2-digits comparison" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:184 +msgid "Template" +msgstr "Sjabloon" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:184 +#: ../../content/applications/finance/fiscal_localizations/france.rst:184 +msgid "`400000`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:184 +msgid "`400`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:184 +#: ../../content/applications/finance/fiscal_localizations/france.rst:186 +msgid "`40`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:186 +#: ../../content/applications/finance/fiscal_localizations/france.rst:186 +msgid "`40100000`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:186 +msgid "`401`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:188 +msgid "**Result**" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:188 +msgid "Match **found**" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:191 +msgid "" +"The type of the account is then flagged as *payable* and *reconcilable* as " +"per the account template." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:196 +msgid "" +"Journals are also checked against those already existing in Odoo to avoid " +"duplicates, also in the case of multiple FEC files imports." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:199 +msgid "" +"Should a similar journal code already be present in the system, the existing" +" one is used instead of creating a new one." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:202 +msgid "New journals have their name prefixed by the string ``FEC-``." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:205 +msgid "`ACHATS` -> `FEC-ACHATS`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:207 +msgid "" +"The journals are *not* archived, the user is entitled to handle them as he " +"wishes." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:210 +msgid "Journal type determination" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:212 +msgid "" +"The journal type is also not specified in the format (as per the accounts) " +"and therefore it is at first created with the default type `general`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:215 +msgid "" +"At the end of the import process, the type is determined as per these rules " +"regarding related moves and accounts:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:0 +msgid "" +"`bank`: Moves in these journals always have a line (debit or credit) " +"impacting a liquidity account." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:0 +msgid "" +"`cash` / `bank` can be interchanged, so `bank` is set everywhere when this " +"condition is met." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:0 +msgid "" +"`sale`: Moves in these journals mostly have debit lines on receivable " +"accounts and credit lines on tax income accounts." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:0 +msgid "Sale refund journal items are debit/credit inverted." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:0 +msgid "" +"`purchase`: Moves in these journals mostly have credit lines on payable " +"accounts and debit lines on expense accounts." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:0 +msgid "Purchase refund journal items are debit/credit inverted." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:0 +msgid "`general`: for everything else." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:231 +msgid "A minimum of three moves is necessary for journal type identification." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:232 +msgid "" +"A threshold of 70% of moves must correspond to a criteria for a journal type" +" to be determined." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:235 +msgid "Suppose we are analyzing the moves that share a certain `journal_id`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:238 +#: ../../content/applications/finance/fiscal_localizations/france.rst:269 +msgid "Moves" +msgstr "Verplaatsingen" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:238 +msgid "Count" +msgstr "Aantal" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:238 +msgid "Percentage" +msgstr "Percentage" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:240 +msgid "that have a sale account line and no purchase account line" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:242 +msgid "that have a purchase account line and no sale account line" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:242 +msgid "25%" +msgstr "25%" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:244 +msgid "that have a liquidity account line" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:244 +msgid "3" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:244 +msgid "**75%**" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:246 +msgid "**Total**" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:246 +msgid "4" +msgstr "4" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:246 +msgid "100%" +msgstr "100%" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:249 +msgid "" +"The journal `type` would be `bank`, because the bank moves percentage (75%) " +"exceeds the threshold (70%)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:253 +msgid "Partners" +msgstr "Relaties" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:255 +msgid "Each partner keeps its `Reference` from the field `CompAuxNum`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:259 +msgid "" +"These fields are searchable, in line with former FEC imports on the " +"accounting expert's side for fiscal/audit purposes." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:264 +msgid "" +"Users can merge partners with the Data Cleaning App, where Vendors and " +"Customers or similar partner entries may be merged by the user, with " +"assistance from the system that groups them by similar entries." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:271 +msgid "" +"Entries are immediately posted and reconciled after submission, using the " +"`EcritureLet` field to do the matching between the entries themselves." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:274 +msgid "" +"The `EcritureNum` field represents the name of the moves. We noticed that " +"sometimes it may not be filled out. In this case, the field `PieceRef` is " +"used." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:278 +msgid "Rounding issues" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:280 +msgid "" +"There is a rounding tolerance with a currency-related precision on debit and" +" credit (i.e., 0.01 for EUR). Under this tolerance, a new line is added to " +"the move, named *Import rounding difference*, targeting the accounts:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:284 +msgid "`658000` Charges diverses de gestion courante, for added debits" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:285 +msgid "`758000` Produits divers de gestion courante, for added credits" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:288 +msgid "Missing move name" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:290 +msgid "" +"Should the `EcritureNum` not be filled out, it may also happen that the " +"`PieceRef` field is also not suited to determine the move name (it may be " +"used as an accounting move line reference) leaving no way to actually find " +"which lines are to be grouped in a single move, and effectively impeding the" +" creation of balanced moves." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:295 +msgid "" +"One last attempt is made, grouping all lines from the same journal and date " +"(`JournalLib`, `EcritureDate`). Should this grouping generate balanced moves" +" (sum(credit) - sum(debit) = 0), then each different combination of journal " +"and date creates a new move." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:300 +msgid "" +"`ACH` + `2021/05/01` --> new move on journal `ACH` with name `20210501`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:302 +msgid "" +"Should this attempt fail, the user is prompted an error message with all the" +" move lines that are supposedly unbalanced." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:306 +msgid "Partner information" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:308 +msgid "" +"If a line has the partner information specified, the information is copied " +"to the accounting move itself if the targeted Journal is of type *payable* " +"or *receivable*." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:312 +msgid "Export" +msgstr "Exporteren" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:314 +msgid "" +"If you have installed the French :ref:`fiscal localization package " +"`, you should be able to download the FEC. To" +" do so, go to :menuselection:`Accounting --> Reporting --> France --> FEC`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:320 +msgid "" +"If you do not see the submenu **FEC**, go to :menuselection:`Apps`, remove " +"the *Apps* filter, then search for the module named **France-FEC** and make " +"sure it is installed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:325 +msgid "" +"`Official Technical Specification (fr) " +"`_" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:327 +msgid "" +"`Test-Compta-Demat (Official FEC Testing tool) " +"`_" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:331 +msgid "French Accounting Reports" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:333 +msgid "" +"If you have installed the French Accounting, you will have access to some " +"accounting reports specific to France:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:336 +msgid "Bilan comptable" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:337 +msgid "Compte de résultats" +msgstr "Winst- en verliesrekening" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:338 +msgid "Plan de Taxes France" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:341 +msgid "Get the VAT anti-fraud certification with Odoo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:343 +msgid "" +"As of January 1st 2018, a new anti-fraud legislation comes into effect in " +"France and DOM-TOM. This new legislation stipulates certain criteria " +"concerning the inalterability, security, storage and archiving of sales " +"data. These legal requirements are implemented in Odoo, version 9 onward, " +"through a module and a certificate of conformity to download." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:350 +msgid "Is my company required to use anti-fraud software?" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:352 +msgid "" +"Your company is required to use an anti-fraud cash register software like " +"Odoo (CGI art. 286, I. 3° bis) if:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:355 +msgid "You are taxable (not VAT exempt) in France or any DOM-TOM," +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:356 +msgid "Some of your customers are private individuals (B2C)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:358 +msgid "" +"This rule applies to any company size. Auto-entrepreneurs are exempted from " +"VAT and therefore are not affected." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:362 +msgid "Get certified with Odoo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:364 +msgid "Getting compliant with Odoo is very easy." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:366 +msgid "" +"Your company is requested by the tax administration to deliver a certificate" +" of conformity testifying that your software complies with the anti-fraud " +"legislation. This certificate is granted by Odoo SA to Odoo Enterprise users" +" `here `_. If you " +"use Odoo Community, you should :doc:`upgrade to Odoo Enterprise " +"` or contact your Odoo service " +"provider." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:373 +msgid "In case of non-conformity, your company risks a fine of €7,500." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:375 +msgid "To get the certification, just follow the following steps:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:377 +msgid "" +"If you use **Odoo Point of Sale**, :ref:`install ` the " +"**France - VAT Anti-Fraud Certification for Point of Sale (CGI 286 I-3 " +"bis)** module by going to :menuselection:`Apps`, removing the *Apps* filter," +" then searching for *l10n_fr_pos_cert*, and installing the module." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:381 +msgid "" +"Make sure a country is set on your company, otherwise your entries won’t be " +"encrypted for the inalterability check. To edit your company’s data, go to " +":menuselection:`Settings --> Users & Companies --> Companies`. Select a " +"country from the list; Do not create a new country." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:385 +msgid "" +"Download the mandatory certificate of conformity delivered by Odoo SA `here " +"`__." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:389 +msgid "" +"To install the module in any system created before December 18th 2017, you " +"should update the modules list. To do so, activate the :ref:`developer mode " +"`. Then go to the *Apps* menu and press *Update Modules " +"List* in the top-menu." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:393 +msgid "" +"In case you run Odoo on-premise, you need to update your installation and " +"restart your server beforehand." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:395 +msgid "" +"If you have installed the initial version of the anti-fraud module (prior to" +" December 18th 2017), you need to update it. The module's name was *France -" +" Accounting - Certified CGI 286 I-3 bis*. After an update of the modules " +"list, search for the updated module in *Apps*, select it and click " +"*Upgrade*. Finally, make sure the following module *l10n_fr_sale_closing* is" +" installed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:404 +msgid "Anti-fraud features" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:406 +msgid "The anti-fraud module introduces the following features:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:408 +msgid "" +"**Inalterability**: deactivation of all the ways to cancel or modify key " +"data of POS orders, invoices and journal entries;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:410 +msgid "**Security**: chaining algorithm to verify the inalterability;" +msgstr "" +"**Beveiliging**: ketenalgoritme om de onveranderbaarheid te verifiëren;" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:411 +msgid "" +"**Storage**: automatic sales closings with computation of both period and " +"cumulative totals (daily, monthly, annually)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:415 +msgid "Inalterability" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:417 +msgid "" +"All the possible ways to cancel and modify key data of paid POS orders, " +"confirmed invoices and journal entries are deactivated, if the company is " +"located in France or in any DOM-TOM." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:423 +msgid "" +"If you run a multi-companies environment, only the documents of such " +"companies are impacted." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:426 +msgid "Security" +msgstr "Beveiliging" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:428 +msgid "" +"To ensure inalterability, every order or journal entry is encrypted upon " +"validation. This number (or hash) is calculated from the key data of the " +"document as well as from the hash of the precedent documents." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:433 +msgid "" +"The module introduces an interface to test the data inalterability. If any " +"information is modified on a document after its validation, the test will " +"fail. The algorithm recomputes all the hashes and compares them against the " +"initial ones. In case of failure, the system points out the first corrupted " +"document recorded in the system." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:439 +msgid "" +"Users with *Manager* access rights can launch the inalterability check. For " +"POS orders, go to :menuselection:`Point of Sales --> Reporting --> French " +"Statements`. For invoices or journal entries, go to " +":menuselection:`Invoicing/Accounting --> Reporting --> French Statements`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:446 +msgid "Storage" +msgstr "Opslag" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:448 +msgid "" +"The system also processes automatic sales closings on a daily, monthly and " +"annual basis. Such closings distinctly compute the sales total of the period" +" as well as the cumulative grand totals from the very first sales entry " +"recorded in the system." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:454 +msgid "" +"Closings can be found in the *French Statements* menu of Point of Sale, " +"Invoicing and Accounting apps." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:459 +msgid "" +"Closings compute the totals for journal entries of sales journals (Journal " +"Type = Sales)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:461 +msgid "" +"For multi-companies environments, such closings are performed by company." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:463 +msgid "" +"POS orders are posted as journal entries at the closing of the POS session. " +"Closing a POS session can be done anytime. To prompt users to do it on a " +"daily basis, the module prevents from resuming a session opened more than 24" +" hours ago. Such a session must be closed before selling again." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:469 +msgid "" +"A period’s total is computed from all the journal entries posted after the " +"previous closing of the same type, regardless of their posting date. If you " +"record a new sales transaction for a period already closed, it will be " +"counted in the very next closing." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:476 +msgid "" +"For test & audit purposes such closings can be manually generated in the " +":ref:`developer mode `." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:478 +msgid "" +"Then go to :menuselection:`Settings --> Technical --> Automation --> " +"Scheduled Actions`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:481 +msgid "Responsibilities" +msgstr "Verantwoordelijkheden" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:483 +msgid "" +"Do not uninstall the module! If you do so, the hashes will be reset and none" +" of your past data will be longer guaranteed as being inalterable." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:486 +msgid "" +"Users remain responsible for their Odoo instance and must use it with due " +"diligence. It is not permitted to modify the source code which guarantees " +"the inalterability of data." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:490 +msgid "" +"Odoo absolves itself of all and any responsibility in case of changes in the" +" module’s functions caused by 3rd party applications not certified by Odoo." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:494 +msgid "More Information" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:496 +msgid "" +"You can find more information about this legislation in the following " +"official documents." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:500 +msgid "" +"`Frequently Asked Questions " +"`_" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:502 +msgid "" +"`Official Statement " +"`_" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:504 +msgid "" +"`Item 88 of Finance Law 2016 " +"`_" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:3 +msgid "Germany" +msgstr "Duitsland" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:6 +msgid "German Chart of Accounts" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:8 +msgid "" +"The chart of accounts SKR03 and SKR04 are both supported in Odoo. You can " +"choose the one you want by going in :menuselection:`Accounting --> " +"Configuration` then choose the package you want in the Fiscal Localization " +"section." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:12 +#: ../../content/applications/finance/fiscal_localizations/spain.rst:17 +msgid "" +"Be careful, you can only change the accounting package as long as you have " +"not created any accounting entry." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:16 +msgid "" +"When you create a new Odoo Online database, the SKR03 is installed by " +"default." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:19 +msgid "German Accounting Reports" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:21 +msgid "" +"Here is the list of German-specific reports available on Odoo Enterprise:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:25 +msgid "Tax Report (Umsatzsteuervoranmeldung)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:26 +msgid "Partner VAT Intra" +msgstr "BTW intra" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:29 +msgid "Export from Odoo to Datev" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:31 +msgid "" +"It is possible to export your accounting entries from Odoo to Datev. To be " +"able to use this feature, the german accounting localization needs to be " +"installed on your Odoo Enterprise database. Then you can go in " +":menuselection:`Accounting --> Reporting --> General Ledger` then click on " +"the **Export Datev (csv)** button." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:39 +msgid "Point of Sale in Germany: Technical Security System" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:41 +msgid "" +"The **Kassensicherungsverordnung** (The Act on Protection against " +"Manipulation of Digital Records) requires that electronic record-keeping " +"systems - including the :doc:`point of sale " +"` systems - must be equipped with a " +"**Technical Security System** (also called **TSS** or **TSE**)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:46 +msgid "" +"Odoo offers a service that is compliant with the help of `fiskaly " +"`_, a *cloud-based solution*." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:50 +msgid "" +"Since this solution is cloud-based, a working internet connection is " +"required." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:53 +msgid "" +"The only VAT rates allowed are given by fiskaly. You can check these rates " +"by consulting: `fiskaly DSFinV-K API: VAT Definition " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:63 +msgid "" +"If your database was created before June 2021, :ref:`upgrade " +"` your **Point of Sale** app (`point_of_sale`) and the " +"**Restaurant** module (`pos_restaurant`)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:65 +msgid "" +":ref:`Install ` the **Germany - Certification for Point of " +"Sale** (`l10n_de_pos_cert`) and **Germany - Certification for Point of Sale " +"of type restaurant** (`l10n_de_pos_res_cert`) modules." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:70 +msgid "" +"If these modules are not listed, :ref:`update the app list " +"`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rstNone +msgid "Upgrading Odoo Point of Sale from the Apps dashboard" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:77 +msgid "Register your company at the financial authority" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:79 +msgid "" +"To register your company, go to :menuselection:`Settings --> General " +"Settings --> Companies --> Update Info`, fill out the following fields and " +"*Save*." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:82 +msgid "**Company name**" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:83 +msgid "Valid **address**" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:84 +msgid "**VAT** number" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:85 +msgid "" +"**St.-Nr** (Steuernummer): this number is assigned by the tax office to " +"every taxable natural or legal person. (e.g., `2893081508152`)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:87 +msgid "" +"**W-IdNr** (Wirtschafts-Identifikationsnummer): this number is used as a " +"permanent identification number for economically active persons." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:90 +msgid "" +"You can then **register your company through fiskaly** by opening the " +"*fiskaly* tab and clicking on the *fiskaly Registration* button." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rstNone +msgid "Button to register a company through fiskaly in Odoo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:98 +msgid "" +"If you do not see the *fiskaly Registration* button, make sure that you " +"*saved* your company details and are not in *editing mode* anymore." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:101 +msgid "Once the registration has been finalized, new fields appear:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:103 +msgid "" +"**fiskaly organization ID** refers to the ID of your company at the fiskaly " +"side." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:104 +msgid "" +"**fiskaly API key** and **secret** are the credentials the system uses to " +"access the services offered by fiskaly." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rstNone +msgid "fiskaly keys as displayed on Odoo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:112 +msgid "" +"It is possible to request new credentials if there is any issue with the " +"current ones." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:115 +msgid "Create and link a Technical Security System to your PoS" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rstNone +msgid "Create TSS option from a point of sale" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:121 +msgid "" +"To use your point of sale in Germany, you first have to create a :abbr:`TSS " +"(Technical Security System)` for it." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:124 +msgid "" +"To do so, go to :menuselection:`Point of Sale --> Configuration --> Point of" +" Sale`, open the point of sale you want to edit, then check the box next to " +"**Create TSS** and *Save*." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rstNone +msgid "Example of TSS ID and Client ID from fiskaly in Odoo Point of Sale" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:131 +msgid "" +"Once the creation of the TSS is successful, you can find your **TSS ID** and" +" **Client ID** under the *fiskaly API* section." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:134 +msgid "**TSS ID** refers to the ID of your TSS at fiskaly's side." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:135 +msgid "**Client ID** refers to your PoS but at fiskaly's side." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:138 +msgid "DSFinV-K" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rstNone +msgid "Menu to export DSFinV-K" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:144 +msgid "" +"Whenever you close a PoS session, the orders' details are sent to the " +":abbr:`DSFinV-K (Digitale Schnittstelle der Finanzverwaltung für " +"Kassensysteme)` service of fiskaly." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:147 +msgid "" +"In case of an audit, you can export the data sent to DSFinV-K by going to " +":menuselection:`Point of Sale --> Orders --> DSFinV-k exports`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:150 +msgid "These fields are mandatory:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:152 +msgid "**Name**" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:153 +msgid "" +"**Start Datetime** (export data with dates larger than or equal to the given" +" start date)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:154 +msgid "" +"**End Datetime** (export data with dates smaller than or equal to the given " +"end date)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:156 +msgid "" +"Leave the **Point of Sale** field blank if you want to export the data of " +"all your points of sale. Specify a Point of Sale if you want to export this " +"specific PoS' data only." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:159 +msgid "" +"The creation of a DSFinV-K export triggers on export at fiskaly's side." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rstNone +msgid "Pending DSFinV-K export on Odoo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:165 +msgid "" +"As you can see, the **State** is *Pending*. This means that the export has " +"been successfully triggered and is being processed. You have to click on " +"*Refresh State* to check if it is ready." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:171 +msgid "German Tax Accounting Standards: Odoo's guide to GoBD Compliance" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:173 +msgid "" +"**GoBD** stands for `Grundsätze zur ordnungsmäßigen Führung und Aufbewahrung" +" von Büchern, Aufzeichnungen und Unterlagen in elektronischer Form sowie zum" +" Datenzugriff " +"`_." +" In short, it is a **guideline for the proper management and storage of " +"books, records, and documents in electronic form, as well as for data " +"access**, that is relevant for the German tax authority, tax declaration, " +"and balance sheet." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:180 +msgid "" +"These principles have been written and published by the Federal Ministry of " +"Finance (BMF) in November 2014. Since January 2015, **they have become the " +"norm** and replace previously accepted practices linked to computer-based " +"accounting. Several changes have been made by the BMF in 2019 and January " +"2020 to specify some of the content and due to the development of digital " +"solutions (cloud hosting, paperless companies, etc.)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:187 +msgid "Odoo gives you **the means to be compliant with GoBD**." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:190 +msgid "" +"What do you need to know about GoBD when relying on accounting software?" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:193 +msgid "" +"If you can, the best way to understand GoBD is to Read the `Official GoBD " +"text " +"`_." +" It is a bit long but quite readable for non-experts. But in short, here is " +"what to expect:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:197 +msgid "" +"The **GoBD is binding for companies that have to present accounts, which " +"includes SMEs, freelancers, and entrepreneurs, to the financial " +"authorities**. As such, **the taxpayer himself is the sole responsible** for" +" the complete and exhaustive keeping of fiscal-relevant data (above-" +"mentioned financial and related data)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:202 +msgid "" +"Apart from software requirements, the user is required to ensure Internal " +"control systems (*in accordance with sec. 146 of the Fiscal Code*):" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:205 +msgid "Access rights control;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:206 +msgid "Segregation of Duties, Functional separating;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:207 +msgid "Entry controls (error notifications, plausibility checks);" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:208 +msgid "Reconciliation checks at data entry;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:209 +msgid "Processing controls;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:210 +msgid "" +"Measures to prevent intentional or unintentional manipulation of software, " +"data, or documents." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:212 +msgid "" +"The user must distribute tasks within its organization to the relevant " +"positions (*control*) and verify that the tasks are properly and completely " +"performed (*supervision*). The result of these controls must be recorded " +"(*documentation*), and should errors be found during these controls, " +"appropriate measures to correct the situation should be put into place " +"(*prevention*)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:218 +msgid "What about data security?" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:220 +msgid "" +"**The taxpayer must secure the system against any data loss due to " +"deletion, removal, or theft of any data**. If the entries are not " +"sufficiently secured, the bookkeeping will be regarded as not in accordance " +"with the GoBD guidelines." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:224 +msgid "" +"Once bookings have been finally posted, they can no longer be changed or " +"deleted via the application." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:227 +msgid "" +"If Odoo is used in the cloud, regular backups are part of the Odoo Online " +"service. In addition, regular backups can be downloaded and backed up on " +"external systems." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:231 +msgid "" +"`Odoo Cloud Hosting - Service Level Agreement `_" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:233 +msgid "" +"If the server is operated locally, it is the responsibility of the user to " +"create the necessary backup infrastructure." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:237 +msgid "" +"In some cases, data has to be kept for ten years or more, so always have " +"backups saved. It is even more important if you decide to change software " +"provider." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:241 +msgid "Responsibility of the software editor" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:243 +msgid "" +"Considering GoBD only applies between the taxpayer and the financial " +"authority, **the software editor can by no means be held responsible for the" +" accurate and compliant documentation of financial transactional data of " +"their users**. It can merely provide the necessary tools for the user to " +"respect the software related guidelines described in the GoBD." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:249 +msgid "How can Odoo help you achieve Compliance?" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:251 +msgid "" +"The key words, when it comes to GoBD, are: **traceable, verifiable, true, " +"clear, and continuous**. In short, you need to have audit-proof archiving in" +" place and Odoo provides you with the means to achieve all of these " +"objectives:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:0 +msgid "**Traceability and verifiability**" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:0 +msgid "" +"Each record in Odoo is stamped with the creator of the document, the " +"creation date, the modification date, and who modified it. In addition, " +"relevant fields are tracked thus it can be seen which value was changed by " +"whom in the chatter of the relevant object." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:0 +msgid "**Completeness**" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:0 +msgid "" +"All financial data must be recorded in the system, and there can be no gaps." +" Odoo ensures that there is no gap in the numbering of the financial " +"transactions. It is the responsibility of the user to encode all financial " +"data in the system. As most financial data in Odoo is generated " +"automatically, it remains the responsibility of the user to encode all " +"vendor bills and miscellaneous operations completely." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:0 +msgid "**Accuracy**" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:0 +msgid "" +"Odoo ensures with the correct configuration that the correct accounts are " +"used. In addition, the control mechanisms between purchase orders and sales " +"orders and their respective invoices reflect the business reality. It is the" +" responsibility of the user to scan and attach the paper-based vendor bill" +" to the respective record in Odoo. *Odoo Document helps you automate this " +"task*." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:0 +msgid "**Timely booking and record-keeping**" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:0 +msgid "" +"As most financial data in Odoo is generated by the transactional objects " +"(for example, the invoice is booked at confirmation), Odoo ensures out-of-" +"the-box timely record-keeping. It is the responsibility of the user to " +"encode all incoming vendor bills in a timely manner, as well as the " +"miscellaneous operations." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:0 +msgid "**Order**" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:0 +msgid "" +"Financial data stored in Odoo is per definition ordered and can be reordered" +" according to most fields present in the model. A specific ordering is not " +"enforced by the GoBD, but the system must ensure that a given financial " +"transaction can be quickly found by a third-party expert. Odoo ensures this " +"out-of-the-box." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:0 +msgid "**Inalterability**" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:0 +msgid "" +"With the German Odoo localization, Odoo is in standard configured in such a " +"way that the inalterability clause can be adhered to without any further " +"customization." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:286 +msgid "Do you need a GoBD-Export?" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:288 +msgid "" +"In the case of fiscal control, the fiscal authority can request three levels" +" of access to the accounting system (Z1, Z2, Z3). These levels vary from " +"direct access to the interface to the handover of the financial data on a " +"storage device." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:292 +msgid "" +"In case of a handover of the financial data on a storage device, the format " +"is **not** enforced by the GoBD. It can be, for example, in XLS, CSV, XML, " +"Lotus 123, SAP-format, AS/400-format, or else. Odoo supports the CSV and " +"XLS-export of financial data out-of-the-box. The GoBD **recommends** the " +"export in a specific XML-based GoBD-format (see \"Ergänzende Informationen " +"zur Datenntträgerüberlassung\" §3) but it is not binding." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:299 +msgid "What is the role and meaning of the compliance certification?" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:301 +msgid "" +"The GoBD clearly states that due to the nature of a state of the art " +"accounting software, their configuration possibilities, changing nature, and" +" various forms of use, **no legally binding certification can be given**, " +"nor can the software be made liable towards a public authority. Third-party " +"certificates can indeed have **an informative value** for customers to make " +"software buying decisions but are by no means legally binding or of any " +"other legal value (A. 12, § 181)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:307 +msgid "" +"A GoBD certificate states nothing more than that if you use the software " +"according to its guidelines, the software will not refrain you from " +"respecting the GoBD. These certifications are very expensive in terms of " +"time and cost, and their value is very relative. Thus we focus our efforts " +"on ensuring GoBD compliance rather than pay for a marketing tool which does " +"not, however, offer our customer any legal certainty." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:314 +msgid "" +"The BMF actually states the following in the `Official GoBD text " +"`_:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:317 +msgid "" +"180. Positive attestations on the correctness of the bookkeeping - and thus " +"on the correctness of IT-based bookkeeping systems - are not issued either " +"in the context of a tax field audit or in the context of binding " +"information." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:320 +msgid "" +"181. \"Certificates\" or \"attestations\" from third parties can serve as a " +"decision criterion for the company when selecting a software product, but " +"develop from the in margin no. 179 is not binding on the tax authorities." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:325 +msgid "" +"The previous content was `automatically translated from German with Google " +"Translate " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:330 +msgid "What happens if you are not compliant?" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:332 +msgid "" +"In the event of an infringement, you can expect a fine but also a court " +"order demanding the implementation of specific measures." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:3 +msgid "India" +msgstr "India" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:10 +msgid "" +":ref:`Install ` the following modules to get all the " +"features of the Indian localization:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:19 +msgid ":guilabel:`Indian - Accounting`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:20 +msgid "`l10n_in`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:22 +msgid ":guilabel:`Indian E-invoicing`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:23 +msgid "`l10n_in_edi`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:24 +msgid ":ref:`Indian e-invoicing integration `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:25 +msgid ":guilabel:`Indian E-waybill`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:26 +msgid "`l10n_in_edi_ewaybill`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:27 +msgid ":ref:`Indian E-waybill integration `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:32 +msgid "Indian e-invoicing" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:34 +msgid "" +"Odoo is compliant with the **Indian Goods and Services Tax (GST) e-Invoice " +"system** requirements." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:37 +msgid "" +"Indian e-invoicing is available from Odoo 15.0. If needed, :doc:`upgrade " +"` your database." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:43 +msgid "Registration on your NIC e-Invoice web portal" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:45 +msgid "" +"You must register on the **NIC e-Invoice** web portal to get your **API " +"credentials**. You need these credentials to :ref:`configure your Odoo " +"Accounting app `." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:48 +msgid "" +"Log in to the NIC e-Invoice web portal at https://einvoice1.gst.gov.in/ by " +"clicking on :guilabel:`Login` and entering your :guilabel:`Username` and " +":guilabel:`Password`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:52 +msgid "" +"If you have already registered on the NIC Eway Bill Production portal, then " +"you can use the same login credentials here." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:0 +msgid "Register Odoo ERP system on e-invoice web portal" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:59 +msgid "" +"From your dashboard, go to :menuselection:`API Registration --> User " +"Credentials --> Create API User`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:0 +msgid "Click on User Credentials and Create API User" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:66 +msgid "" +"After that, you receive an :abbr:`OTP (one-time password)` code to your " +"registered mobile number." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:67 +#: ../../content/applications/finance/fiscal_localizations/india.rst:231 +msgid "Enter the OTP code and click on :guilabel:`Verify OTP`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:0 +msgid "Trigger an OTP to your registered phone number" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:73 +msgid "" +"Select :guilabel:`Through GSP` in the first field, select :guilabel:`Tera " +"Software Limited` as your GSP, and type in a :guilabel:`Username` and " +":guilabel:`Password` for your API." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:0 +msgid "Submit API specific Username and Password" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:80 +msgid "Click on :guilabel:`Submit`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:87 +msgid "" +"To set up the e-invoice service, go to :menuselection:`Accounting --> " +"Configuration --> Settings --> Indian Electronic Invoicing`, and enter the " +":guilabel:`Username` and :guilabel:`Password`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rstNone +msgid "Setup e-invoice service" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:99 +msgid "" +"Your default *sales* journal should be already configured correctly. You can" +" check it or configure other journals by going to :menuselection:`Accounting" +" --> Configuration --> Journals`. Then, open your *sales* journal, and in " +"the :guilabel:`Advanced Settings` tab, under :guilabel:`Electronic Data " +"Interchange`, check :guilabel:`E-Invoice (IN)` and :guilabel:`Save`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rstNone +msgid "Journal configuration" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:113 +msgid "" +"To start invoicing from Odoo, an invoice must be created using the standard " +"invoicing flow, that is, either from a sales order or the invoice menu in " +"the Accounting application." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:121 +msgid "" +"Once the invoice is validated, a confirmation message is displayed at the " +"top." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:123 +msgid "" +"Odoo automatically uploads the JSON-signed file to the government portal " +"after a while. If you want to process the invoice immediately, you can click" +" on :guilabel:`Process Now`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rstNone +msgid "" +"Indian e-invoicing confirmation message: \"The invoice will be processed asynchronously by\n" +"the following E-invoicing service : E-Invoice (IN)\"" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:132 +msgid "" +"You can find the JSON-signed file in the attached files, in the chatter." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:133 +msgid "" +"You can check the status of EDI with web-service under the :guilabel:`EDI " +"Document` tab or the :guilabel:`Electronic invoicing` field." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:141 +msgid "" +"Once the invoice is submitted and validated, you can print the invoice PDF " +"report. The report includes the :abbr:`IRN (Invoice Reference Number)`, " +"acknowledgment number and date, and QR code. They certify that the invoice " +"is a valid fiscal document." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rstNone +msgid "IRN and QR code" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:152 +msgid "EDI Cancellation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:154 +msgid "" +"If you want to cancel an e-invoice, go to the :guilabel:`Other info` tab of " +"the invoice and fill out the :guilabel:`Cancel reason` and :guilabel:`Cancel" +" remarks` fields. Then, click on :guilabel:`Request EDI cancellation`. The " +"status of the :guilabel:`Electronic invoicing` field changes to " +":guilabel:`To Cancel`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:160 +#: ../../content/applications/finance/fiscal_localizations/india.rst:325 +msgid "" +"Doing so cancels both the :ref:`E-invoice ` and the " +":ref:`E-waybill `." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rstNone +#: ../../content/applications/finance/fiscal_localizations/india.rstNone +msgid "cancel reason and remarks" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:168 +msgid "" +"If you want to abort the cancellation before processing the invoice, then " +"click on :guilabel:`Call Off EDI Cancellation`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:170 +msgid "" +"Once you request to cancel the e-invoice, Odoo automatically submits the " +"JSON Signed file to the government portal. You can click on " +":guilabel:`Process Now` if you want to process the invoice immediately." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:177 +msgid "Verify the e-invoice from the GST" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:179 +msgid "" +"After submitting an e-invoice, you can also verify the signed invoice from " +"the GST e-Invoice system website." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:182 +msgid "Download the JSON file from the attached files." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:183 +msgid "" +"Open the e-invoice portal: https://einvoice1.gst.gov.in/ and go to " +":menuselection:`Search --> Verify Signed Invoice`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:185 +msgid "Select the JSON file and submit it." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:0 +msgid "select the JSON file for verify invoice" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:191 +msgid "You can check the verified signed e-invoice here." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:0 +msgid "verified e-invoice" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:200 +msgid "Indian E-waybill" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:202 +msgid "" +"Odoo is compliant with the **Indian Goods and Services Tax (GST) E-waybill " +"system** requirements." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:205 +msgid "" +"Indian E-waybill is available from Odoo 15.0. If needed, :doc:`upgrade " +"` your database." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:211 +msgid "API Registration on your NIC E-waybill web portal" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:213 +msgid "" +"You must register on the **NIC E-waybill** web portal to create your **API " +"credentials**. You need these credentials to :ref:`configure your Odoo " +"Accounting app `." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:216 +msgid "" +"Log in to the NIC E-waybill web portal at https://ewaybillgst.gov.in/ by " +"clicking on :guilabel:`Login` and entering your :guilabel:`Username` and " +":guilabel:`Password`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:0 +msgid "E-waybill login" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:223 +msgid "From your dashboard, go to :menuselection:`Registration --> For GSP`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:0 +msgid "E-waybill registration" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:229 +msgid "" +"Click on :guilabel:`Send OTP`; you should receive an :abbr:`OTP (one-time " +"password)` code to your registered mobile number." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:0 +msgid "E-waybill OTP verification" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:237 +msgid "" +"Check if :guilabel:`Tera Software Limited` is already on the list of " +"registered GSP/ERP. If so, use this username and password. Otherwise, follow" +" the next steps." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:0 +msgid "E-waybill list of registered GSP/ERP" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:244 +msgid "" +"Select :guilabel:`Add/New`, select :guilabel:`Tera Software Limited` as your" +" GSP Name, create a :guilabel:`Username` and a :guilabel:`Password` for your" +" API, and click on :guilabel:`Add`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:0 +msgid "Submit GSP API registration details" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:256 +msgid "" +"To set up the E-waybill service, go to :menuselection:`Accounting --> " +"Configuration --> Settings --> Indian Electronic WayBill --> Setup " +"E-Waybill`, and enter your :guilabel:`Username` and :guilabel:`Password`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rstNone +msgid "E-waybill setup odoo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:269 +msgid "" +"To issue an E-waybill from Odoo, you must create an invoice/bill with the " +"details of the E-waybill using the standard invoicing/bill flow (either from" +" a sales/purchase order or the invoice/bill menu in Accounting)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:276 +msgid "Send an E-waybill" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:278 +msgid "" +"You can manually send an E-waybill by clicking on :guilabel:`Send " +"E-waybill`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rstNone +msgid "Send E-waybill button on invoices" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:284 +msgid "" +"To send the E-waybill automatically when you confirm an invoice or a bill, " +"enable :guilabel:`E-waybill (IN)` in your :ref:`Sale/Purchase Journal " +"`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:292 +msgid "" +"Once you have issued the invoice and clicked on :guilabel:`Send E-waybill`, " +"a confirmation message is displayed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:296 +msgid "" +"Odoo automatically uploads the JSON-signed file to the government portal " +"after a while. You can click on :guilabel:`Process Now` if you want to " +"process the invoice immediately." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:298 +msgid "" +"You can find the JSON-signed file in the attached files in the chatter." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rstNone +msgid "" +"Indian e-waybill confirmation message: \"The invoice will be processed asynchronously by\n" +"the following E-waybill service : E-waybill (IN)\"" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:308 +msgid "" +"You can print the invoice PDF report once you have submitted the E-waybill. " +"The report includes the **E-waybill number** and the **E-waybill validity " +"date**." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rstNone +msgid "E-waybill acknowledgment number and date" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:318 +msgid "E-waybill Cancellation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:320 +msgid "" +"If you want to cancel an E-waybill, go to the :guilabel:`eWayBill` tab of " +"the invoice and fill out the :guilabel:`Cancel reason` and :guilabel:`Cancel" +" remarks` fields. Then, click on :guilabel:`Request EDI Cancellation`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:333 +msgid "" +"If you want to abort the cancellation before processing the invoice, click " +"on :guilabel:`Call Off EDI Cancellation`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:335 +msgid "" +"If the E-invoice is applicable for this invoice, then it will also be " +"canceled." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:336 +msgid "" +"Once you request to cancel the E-waybill, Odoo automatically submits the " +"JSON Signed file to the government portal. You can click on " +":guilabel:`Process Now` if you want to process the invoice immediately." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:3 +msgid "Indonesia" +msgstr "Indonesië" + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:8 +msgid "E-Faktur Module" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:10 +msgid "" +"The **E-Faktur Module** is installed by default with the Indonesian " +"localization module. It allows one to generate a CSV file for one tax " +"invoice or for a batch of tax invoices to upload to the **Tax Office " +"e-Faktur** application." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:17 +msgid "NPWP/NIK settings" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:0 +msgid "**Your Company**" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:0 +msgid "" +"This information is used in the FAPR line in the effect file format. You " +"need to set a VAT number on the related partner of your Odoo company. If you" +" don't, it won't be possible to create an e-Faktur from an invoice." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:0 +msgid "**Your Clients**" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:0 +msgid "" +"You need to set the checkbox *ID PKP* to generate e-fakturs for a customer. " +"You can use the VAT field on the customer's contact to set the NPWP needed " +"to generate the e-Faktur file. If your customer does not have an NPWP, just " +"enter the NIK in the same VAT field." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:39 +msgid "Generate Tax Invoice Serial Number" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:41 +msgid "" +"Go to :menuselection:`Accounting --> Customers --> e-Faktur`. In order to be" +" able to export customer invoices as e-Faktur for the Indonesian government," +" you need to put here the ranges of numbers you were assigned by the " +"government. When you validate an invoice, a number will be assigned based on" +" these ranges. Afterwards, you can filter the invoices still to export in " +"the invoices list and click on *Action*, then on *Download e-Faktur*." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:46 +msgid "" +"After receiving new serial numbers from the Indonesian Revenue Department, " +"you can create a set of tax invoice serial numbers group through this list " +"view. You only have to specify the Min and Max of each serial numbers' group" +" and Odoo will format the number automatically to a 13-digits number, as " +"requested by the Indonesia Tax Revenue Department." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:50 +msgid "" +"There is a counter to inform you how many unused numbers are left in that " +"group." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:58 +msgid "Generate e-faktur csv for a single invoice or a batch invoices" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:60 +msgid "" +"Create an invoice from :menuselection:`Accounting --> Customers --> " +"Invoices`. If the invoice customer's country is Indonesia and the customer " +"is set as *ID PKP*, Odoo will allow you to create an e-Faktur." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:63 +msgid "" +"Set a Kode Transaksi for the e-Faktur. There are constraints related to the " +"Kode transaksi and the type of VAT applied to invoice lines." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:69 +msgid "" +"Odoo will automatically pick the next available serial number from the " +"e-Faktur number table (see the :ref:`section above " +"`) and generate the e-faktur number " +"as a concatenation of Kode Transaksi and serial number. You can see this " +"from the invoice form view under the page *Extra Info* in the box " +"*Electronic Tax*." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:77 +msgid "" +"Once the invoice is posted, you can generate and download the e-Faktur from " +"the *Action* menu item *Download e-faktur*. The checkbox *CSV created* will " +"be set." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:83 +msgid "" +"You can select multiple invoices in list view and generate a batch e-Faktur " +".csv." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:88 +msgid "Kode Transaksi FP (Transaction Code)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:90 +msgid "" +"The following codes are available when generating an e-Faktur. - 01 Kepada " +"Pihak yang Bukan Pemungut PPN (Customer Biasa) - 02 Kepada Pemungut " +"Bendaharawan (Dinas Kepemerintahan) - 03 Kepada Pemungut Selain Bendaharawan" +" (BUMN) - 04 DPP Nilai Lain (PPN 1%) - 06 Penyerahan Lainnya (Turis Asing) -" +" 07 Penyerahan yang PPN-nya Tidak Dipungut (Kawasan Ekonomi Khusus/ Batam) -" +" 08 Penyerahan yang PPN-nya Dibebaskan (Impor Barang Tertentu) - 09 " +"Penyerahan Aktiva (Pasal 16D UU PPN)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:103 +msgid "" +"Correct an invoice that has been posted and downloaded: Replace Invoice " +"feature" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:105 +msgid "" +"Cancel the original wrong invoice in Odoo. For instance, we will change the " +"Kode Transakski from 01 to 03 for the INV/2020/0001." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:107 +msgid "" +"Create a new invoice and set the canceled invoice in the *Replace Invoice* " +"field. In this field, we can only select invoices in *Cancel* state from the" +" same customer." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:109 +msgid "" +"As you validate, Odoo will automatically use the same e-Faktur serial number" +" as the canceled and replaced invoice replacing the third digit of the " +"original serial number with *1* (as requested to upload a replacement " +"invoice in the e-Faktur app)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:120 +msgid "" +"Correct an invoice that has been posted but not downloaded yet: Reset " +"e-Faktur" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:122 +msgid "Reset the invoice to draft and cancel it." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:123 +msgid "Click on the button *Reset e-Faktur* on the invoice form view." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:124 +msgid "" +"The serial number will be unassigned, and we will be able to reset the " +"invoice to draft, edit it and re-assign a new serial number." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:3 +msgid "Italy" +msgstr "Italië" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:10 +msgid "" +":ref:`Install ` the following modules to get all the " +"features of the Italian localization:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:20 +msgid "Italy - Accounting" +msgstr "Italië - Boekhouding" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:21 +msgid "`l10n_it`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:23 +msgid "Italy - E-invoicing" +msgstr "Italië - E-invoicing" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:24 +msgid "`l10n_it_edi`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:25 +msgid "e-invoice implementation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:26 +msgid "Italy - E-invoicing (SdiCoop)" +msgstr "Italië - E-facturatie (SdiCoop)" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:27 +msgid "`l10n_it_edi_sdicoop`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:28 +msgid "Web service e-invoice implementation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:29 +msgid "Italy - Accounting Reports" +msgstr "Italië - Boekhoudrapportages" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:30 +msgid "`l10n_it_reports`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:31 +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:22 +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:25 +msgid "Country-specific reports" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:32 +msgid "Italy - Stock DDT" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:33 +msgid "`l10n_it_stock_ddt`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:34 +msgid "Transport documents - Documento di Trasporto (DDT)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:37 +msgid "" +"Once the `l10_it_edi_sdicoop` module is installed, sending invoices via PEC " +"mails is no longer possible." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rstNone +msgid "Italian localization modules" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:45 +msgid "Company information" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:47 +msgid "" +"Configuring the company's information ensures your Accounting database is " +"properly set up. To add information, go to :menuselection:`Settings --> " +"General Settings`, and in the :guilabel:`Companies` section, click " +":guilabel:`Update info`. From here, fill out the fields:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:51 +msgid ":guilabel:`Address`: the address of the company;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:52 +msgid ":guilabel:`VAT`: VAT of the company;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:53 +msgid ":guilabel:`Codice Fiscale`: the fiscal code of the company;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:54 +msgid ":guilabel:`Tax System`: the tax system under which the company falls;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:55 +msgid "" +":guilabel:`PEC address email`: the certified email address of the company." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rstNone +msgid "Company information to provide" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:62 +msgid "PEC mail" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:64 +msgid "" +"The **PEC email** is a specific type of **certified** email providing a " +"legal equivalent to the traditional registered mail. The **PEC email** of " +"the main company must be the same as the one registered by the **Agenzia " +"delle Entrate** authorities." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:69 +msgid "E-invoicing" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:71 +msgid "" +"The :abbr:`SdI (Sistema di Interscambio)` is the electronic invoicing system" +" used in Italy. It enables to send and receive electronic invoices to and " +"from customers. The documents must be in XML format and formally validated " +"by the system before being delivered." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:75 +msgid "" +"To be able to receive invoices and notifications, the :abbr:`SdI (Sistema di" +" Interscambio)` service must be notified that the user's files are to be " +"sent to **Odoo** and processed on their behalf. To so, you must set up " +"Odoo's :guilabel:`Codice Destinatario` on the **Agenzia Delle Entrate** " +"portal." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:80 +msgid "" +"Go to https://ivaservizi.agenziaentrate.gov.it/portale/ and authenticate;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:81 +msgid "Go to section :menuselection:`Fatture e Corrispettivi`;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:82 +msgid "" +"Set the user as Legal Party for the VAT number you wish to configure the " +"electronic address;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:83 +msgid "" +"In :menuselection:`Servizi Disponibili --> Fatturazione Elettronica --> " +"Registrazione dell’indirizzo telematico dove ricevere tutte le fatture " +"elettroniche`, insert Odoo's :guilabel:`Codice Destinatario` `K95IV18`, and " +"confirm." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:88 +msgid "Electronic Data Interchange (EDI)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:90 +msgid "" +"Odoo uses the **FatturaPA** :abbr:`EDI (Electronic Data Interchange)` format" +" for the Italian localization and is enabled on the default journals when " +"installed. When the **file processing authorization** has been set, all " +"**invoices** and **bills** are automatically sent." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:95 +msgid "" +"You can :ref:`enable electronic invoicing for other sales and purchase " +"journals ` than the default ones." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:98 +msgid "" +"You can check the current status of an invoice by the :guilabel:`Electronic " +"invoicing` field. The XML file can be found in the **chatter** of the " +"invoice." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rstNone +msgid "Electronic invoicing status (waiting for confirmation)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:106 +msgid "" +":doc:`../accounting/receivables/customer_invoices/electronic_invoicing`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:109 +msgid "File processing authorization (Odoo)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:111 +msgid "" +"Since the files are transmitted through Odoo's server before being sent to " +"the :abbr:`SdI (Sistema di Interscambio)` or received by your database, you " +"need to authorize Odoo to process your files from your database. To do so, " +"go to :menuselection:`Accounting --> Configuration --> Settings --> " +"Electronic Document Invoicing`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:116 +msgid "There are **three** modes available:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:120 +msgid ":guilabel:`Demo`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:119 +msgid "" +"This mode simulates an environment in which invoices are sent to the " +"government. In this mode, invoices need to be *manually* downloaded as XML " +"files and uploaded to the **Agenzia delle Entrate**'s website." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:124 +msgid ":guilabel:`Test (experimental)`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:123 +msgid "" +"This mode sends invoices to a non-production (i.e., test) service made " +"available by the **Agenzia delle Entrate**. Saving this change directs all " +"companies on the database to use this configuration." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:127 +msgid ":guilabel:`Official`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:127 +msgid "" +"This is a production mode that sends your invoices directly to the **Agenzia" +" delle Entrate**." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:129 +msgid "" +"Once a mode is selected, you need to accept the **terms and conditions** by " +"ticking :guilabel:`Allow Odoo to process invoices`, and then " +":guilabel:`Save`. You can now record your transactions in Odoo Accounting." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:134 +msgid "" +"Selecting either :guilabel:`Test (experimental)` or :guilabel:`Official` is " +"**irreversible**. Once in :guilabel:`Official` mode, it is not possible to " +"select :guilabel:`Test (experimental)` or :guilabel:`Demo`, and same for " +":guilabel:`Test (experimental)`. We recommend creating a separate database " +"for testing purposes only." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:140 +msgid "" +"When in :guilabel:`Test (Experimental)` mode, all invoices sent *must* have " +"a partner using one of the following fake :guilabel:`Codice Destinatario` " +"given by the **Agenzia Delle Entrate**: `0803HR0` - `N8MIMM9` - `X9XX79Z`. " +"Any real production :guilabel:`Codice Destinario` of your customers will not" +" be recognized as valid by the test service." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rstNone +msgid "Italy's electronic document invoicing options" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:150 +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Taxes configuration" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:152 +msgid "" +"Many of the e-invoicing features are implemented using Odoo's tax system. As" +" such, it is very important that taxes are properly configured in order to " +"generate invoices correctly and handle other billing use cases. For example," +" specific configurations are required for the **reverse charge** type of " +"taxes. In case of a **reverse charge** tax, the seller does *not* charge the" +" customer for the VAT but, instead, the customer pays the VAT *themselves* " +"to their government. There are **two** main types:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:159 +msgid ":ref:`external reverse charge `;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:160 +msgid ":ref:`internal reverse charge `." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:165 +msgid "External reverse charge" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:168 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:399 +msgid "Invoices" +msgstr "Facturen" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:170 +msgid "" +"To make an export invoice, make sure that the invoice lines all use a tax " +"configured for **reverse charge**. The **Italian** localization contains an " +"**example** of a reverse charge tax for export in the EU to be used as " +"reference (`0% EU`, invoice label `00eu`), which can be found under " +":menuselection:`Accounting --> Configuration --> Taxes`. Exports are exempt " +"from VAT, and therefore **reverse charge** taxes require the :guilabel:`Has " +"exoneration of tax (Italy)` option ticked, with both the " +":guilabel:`Exoneration` kind and :guilabel:`Law Reference` filled in." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rstNone +msgid "External reverse charge settings" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:182 +msgid "" +"If you need to use a different kind of :guilabel:`Exoneration`, click " +":menuselection:`Action --> Duplicate` within the tax menu to create a copy " +"of an existing similar tax. Then, select another :guilabel:`Exoneration`, " +"and :guilabel:`Save`. Repeat this process as many times as you need " +"different kind of :guilabel:`Exoneration` taxes." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:188 +msgid "" +"**Rename** your taxes in the :guilabel:`Name` field according to their " +":guilabel:`Exoneration` to differentiate them easily." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:191 +msgid "" +"On your invoice, select the corresponding tax you need in the " +":guilabel:`Taxes` field. You can find the following **additional info** by " +"opening the **XML** file of the issued invoice:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:194 +msgid "" +":guilabel:`SdI address (Codice Destinatario)`: must be filled for both " +"**EU** or **non-EU**;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:195 +msgid "" +":guilabel:`Country Id`: must contain the country of the foreign seller in " +"the two-letter ISO (Alpha-2) code (ex., `IT` for 'Italy');" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:197 +msgid ":guilabel:`CAP`: must be filled with `00000`;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:198 +msgid "" +":guilabel:`Partita Iva` (**VAT number**): must contain the **VAT** number " +"for **EU businesses** and `OO99999999999` (double 'O' **letter**, not " +"'zero') for **non-EU businesses**. In case of private customers without " +"**VAT** number, use `0000000`;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:201 +msgid "" +":guilabel:`Fiscal Code`: for foreign entities without an actual **Codice " +"Fiscale**, any recognizable identifier is valid." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:205 +msgid "Odoo does not support sending user-modified XML files." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:207 +msgid "" +"For **invoices**, multiple configurations are technically identified by a " +":guilabel:`Tipo Documento` code:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:210 +msgid "`TD02` - Down payments;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:211 +msgid "`TDO7` - Simplified invoice;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:212 +msgid "`TD08` - Simplified credit note;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:213 +msgid "`TD09` - Simplified debit note;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:214 +msgid "`TD24` - Deferred invoice." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:218 +msgid "`TD02`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:220 +msgid "Down payments." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:222 +msgid "" +"**Down payment** invoices are imported/exported with a different " +":guilabel:`Tipo Documento` code `TDO2` than regular invoices. Upon import of" +" the invoice, it creates a regular vendor bill." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:226 +msgid "Odoo exports moves as `TD02` if the following conditions are met:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:228 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:286 +msgid "Is an invoice;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:229 +msgid "" +"All invoice lines are related to **sales order lines** that have the flag " +"`is_downpayment` set as `True`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:232 +msgid "`TD07`, `TD08`, and `TD09`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:234 +msgid "Simplified invoices, and credit/debit notes." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:236 +msgid "" +"Simplified invoices and credit notes can be used to certify **domestic " +"transactions** under **400 EUR** (VAT included). Its status is the same as a" +" regular invoice, but with fewer information requirements." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:240 +msgid "For a **simplified** invoice to be established, it must include:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:242 +msgid "" +":guilabel:`Customer Invoice` reference: **unique** numbering sequence with " +"**no gaps**;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:243 +msgid ":guilabel:`Invoice Date`: issue **date** of the invoice;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:244 +msgid "" +":guilabel:`Company Info`: the **seller**'s full credentials (VAT/TIN number," +" name, full address) under :menuselection:`General Settings --> Companies " +"(section)`;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:246 +msgid "" +":guilabel:`VAT`: the **buyer**'s VAT/TIN number (on their profile card);" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:247 +msgid ":guilabel:`Total`: the total **amount** (VAT included) of the invoice." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:249 +msgid "" +"In the :abbr:`EDI (Electronic Data Interchange)`, Odoo exports invoices as " +"simplified if:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:251 +msgid "It is a **domestic** transaction (i.e., the partner is from Italy);" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:252 +msgid "The buyer's data is **insufficient** for a regular invoice;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:253 +msgid "" +"The **required fields** for a regular invoice (address, ZIP code, city, " +"country) are provided;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:255 +msgid "The total amount VAT included is **less** than **400 EUR**." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:258 +msgid "" +"The 400 EUR threshold was defined in `the decree of the 10th of May 2019 in " +"the Gazzetta Ufficiale " +"`_. We " +"advise you to check the current official value." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:262 +msgid "`TD24`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:264 +msgid "Deferred invoices." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:266 +msgid "" +"The **deferred invoice** is an invoice that is **issued at a later time** " +"than the sale of goods or the provision of services. A **deferred invoice** " +"has to be issued at the latest within the **15th day** of the month " +"following the delivery covered by the document." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:270 +msgid "" +"It usually is a **summary invoice** containing a list of multiple sales of " +"goods or services, carried out in the month. The business is allowed to " +"**group** the sales into **one invoice**, generally issued at the **end of " +"the month** for accounting purposes. Deferred invoices are default for " +"**wholesaler** having recurrent clients." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:275 +msgid "" +"If the goods are transported by a **carrier**, every delivery has an " +"associated **Documento di Transporto (DDT)**, or **Transport Document**. The" +" deferred invoice **must** indicate the details of all the **DDTs** " +"information for better tracing." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:280 +msgid "" +"E-invoicing of deferred invoices requires the `l10n_it_stock_ddt` " +":ref:`module `. In this case, a dedicated :guilabel:`Tipo " +"Documento` `TD24` is used in the e-invoice." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:284 +msgid "Odoo exports moves as `TD24` if the following conditions are met:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:287 +msgid "" +"Is associated to deliveries whose **DDTs** have a **different** date than " +"the issuance date of the invoice." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:293 +msgid "" +"Italian companies buying goods or services from EU countries (or services " +"from non-EU countries) must send the information contained within the bill " +"received to the **Agenzia delle Entrate**. This allows you to complete tax-" +"related information on your bill, and to send it. The seller must be set as " +":guilabel:`Cedente/Prestatore`, and the buyer as " +":guilabel:`Cessionario/Committente`. Contained within the **XML** document " +"for the vendor bill, the vendor's credentials show as " +":guilabel:`Cedente/Prestatore`, and your company's credentials as " +":guilabel:`Cessionario/Committente`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:302 +msgid "" +"Self-billing invoices or VAT invoice integrations must be issued and sent to" +" the tax agency." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:304 +msgid "" +"When inputting taxes in a vendor bill, it is possible to select **reverse " +"charge** taxes. These are automatically activated in the Italian fiscal " +"position. By going to :menuselection:`Accounting --> Configuration --> " +"Taxes`, the `10%` and `22%` :guilabel:`Goods` and :guilabel:`Services` tax " +"scopes are activated and preconfigured with the correct tax grids. These are" +" set up automatically to ensure the correct booking of accounting entries " +"and display of the tax report." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:310 +msgid "" +"For **vendor bills**, **three** types of configurations are technically " +"identified by a code called :guilabel:`Tipo Documento`:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:313 +msgid "`TD17` - Buying services from **EU** and **non-EU** countries;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:314 +msgid "`TD18` - Buying **goods** from **EU**;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:315 +msgid "" +"`TD19` - Buying **goods** from a **foreign** vendor, but the **goods** are " +"already in **Italy** in a **VAT deposit**." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:320 +msgid "`TD17`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:322 +msgid "Buying **services** from **EU** and **non-EU** countries:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:324 +msgid "" +"The foreign *seller* invoices a service with a **VAT-excluded** price, as it" +" is not taxable in Italy. The VAT is paid by the *buyer* in Italy;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:327 +msgid "" +"Within EU: the *buyer* integrates the invoice received with the **VAT " +"information** due in Italy (i.e., **vendor bill tax integration**);" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:329 +msgid "" +"Non-EU: the *buyer* sends themselves an invoice (i.e., **self-billing**)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:331 +msgid "" +"Odoo exports a transaction as `TD17` if the following conditions are met:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:333 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:347 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:363 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:423 +msgid "Is a vendor bill;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:334 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:348 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:424 +msgid "" +"At least one tax on the invoice lines targets the tax grids :ref:`VJ " +"`;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:335 +msgid "" +"All invoice lines either have :guilabel:`Services` as **products**, or a tax" +" with the :guilabel:`Services` as **tax scope**." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:338 +msgid "`TD18`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:340 +msgid "Buying **goods** from **EU**:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:342 +msgid "" +"Invoices issued within the EU follow a **standard format**, therefore only " +"an integration of the existing invoice is required." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:345 +msgid "" +"Odoo exports a transaction as `TD18` if the following conditions are met:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:349 +msgid "" +"All invoice lines either have :guilabel:`Consumable` as **products**, or a " +"tax with the :guilabel:`Goods` as **tax scope**." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:352 +msgid "`TD19`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:354 +msgid "" +"Buying **goods** from a **foreign** vendor, but the **goods** are already in" +" **Italy** in a **VAT deposit**:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:357 +msgid "" +"From EU: the *buyer* integrates the invoice received with the **VAT " +"information** due in Italy (i.e., **vendor bill tax integration**);" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:359 +msgid "" +"Non-EU: the *buyer* sends an invoice to *themselves* (i.e., **self-" +"billing**)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:361 +msgid "Odoo exports a move as a `TD19` if the following conditions are met:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:364 +msgid "" +"At least one tax on the invoice lines targets the tax grid :ref:`VJ3 " +"`;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:365 +msgid "" +"All invoice lines either have :guilabel:`Consumable` products, or a tax with" +" :guilabel:`Goods` as tax scope." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:369 +msgid "" +"Odoo does not offer the `Conservazione Sostitutiva " +"`_ " +"requirements. Other providers and **Agenzia delle Entrate** supply free and " +"certified storage to meet the requested conditions." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:377 +msgid "Internal reverse charge" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:380 +msgid "" +"Odoo currently does not support domestic **internal reverse charge** " +"processes." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:385 +msgid "'Reverse Charge' tax grids" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:387 +msgid "" +"The Italian localization has a specific **tax grid** section for **reverse " +"charge** taxes. These tax grids are identifiable by the :ref:`VJ " +"` tag, and can be found under :menuselection:`Accounting --> " +"Reporting --> Audit Reports: Tax Report`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rstNone +msgid "Italian reverse charge tax grids" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:396 +msgid "San Marino" +msgstr "San Marino" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:401 +msgid "" +"San Marino and Italy have special agreements on e-invoicing operations. As " +"such, **invoices** follow the regular **reverse charge** rules. Additional " +"requirements are not enforced by Odoo, however, the user is requested by the" +" **State** to:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:405 +msgid "" +"Select a tax with the option :guilabel:`Has exoneration of tax (Italy)` " +"ticked, and the :guilabel:`Exoneration` set to `N3.3`;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:407 +msgid "" +"Use the generic :abbr:`SdI (Sistema di Interscambio)` :guilabel:`Codice " +"Destinatario` `2R4GT08`. The invoice is then routed by a dedicated office in" +" San Marino to the correct business." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:411 +msgid "Bills" +msgstr "Leveranciersfacturen" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:413 +msgid "" +"When a **paper bill** is received from San Marino, any Italian company " +"**must** submit that invoice to the **Agenzia delle Entrate** by indicating " +"the e-invoice's :guilabel:`Tipo Documento` field with the special value " +"`TD28`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:419 +msgid "`TD28`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:421 +msgid "Odoo exports a move as `TD28` if the following conditions are met:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:425 +msgid "The **country** of the partner is **San Marino**." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:428 +msgid "Pubblica amministrazione (B2G)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:431 +msgid "" +"Odoo does **not** send invoices directly to the government as they need to " +"be signed. If we see that the codice destinatario is 6 digits, then it is " +"not sent to the PA automatically, but you can download the XML, sign it with" +" an external program and send it through the portal." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:436 +msgid "Digital qualified signature" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:438 +msgid "" +"For invoices and bills intended to the **Pubblica Amministrazione (B2G)**, a" +" **Digital Qualified Signature** is required for all files sent through the " +":abbr:`SdI (Sistema di Interscambio)`. The **XML** file must be certified " +"using a certificate that is either:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:442 +msgid "a **smart card**;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:443 +msgid "a **USB token**;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:444 +msgid "a **Hardware Security Module (HSM)**." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:447 +msgid "CIG, CUP, DatiOrdineAcquisto" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:449 +msgid "" +"To ensure the effective traceability of payments by public administrations, " +"electronic invoices issued to the public administrations must contain:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:452 +msgid "" +"The :abbr:`CIG (Codice Identificativo Gara)`, except in cases of exclusion " +"from traceability obligations provided by law n. 136 of August 13, 2010;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:454 +msgid "" +"The :abbr:`CUP (Codice Unico di Progetto)`, in case of invoices related to " +"public works." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:456 +msgid "" +"If the **XML** file requires it, the **Agenzia Delle Entrate** can *only* " +"proceed payments of electronic invoices when the **XML** file contains a " +":abbr:`CIG (Codice Identificativo Gara)` and :abbr:`CUP (Codice Unico di " +"Progetto)`. For each electronic invoice, it is **necessary** to indicate the" +" :abbr:`CUU (Codice Univoco Ufficio)`, which represents the unique " +"identifier code that allows the :abbr:`SdI (Sistema di Interscambio)` to " +"correctly deliver the electronic invoice to the recipient office." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:464 +msgid "" +"The :abbr:`Codice Unico di Progetto)` and the :abbr:`CIG (Codice " +"Identificativo Gara)` must be included in one of the **2.1.2** " +"(DatiOrdineAcquisto), **2.1.3** (Dati Contratto), **2.1.4** " +"(DatiConvenzione), **2.1.5** (Date Ricezione), or **2.1.6** (Dati Fatture " +"Collegate) information blocks. These correspond to the elements named " +":guilabel:`CodiceCUP` and :guilabel:`CodiceCIG` of the electronic invoice " +"**XML** file, whose table can be found on the government `website " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:470 +msgid "" +"The :abbr:`CUU (Codice Univoco Ufficio)` must be included in the electronic " +"invoice corresponding to the element **1.1.4** " +"(:guilabel:`CodiceDestinario`)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:3 +msgid "Kenya" +msgstr "Kenia" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:10 +msgid "" +":ref:`Install ` the following modules to get all the " +"features of the Kenyan localization:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:19 +msgid ":guilabel:`Kenyan - Accounting`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:20 +msgid "`l10n_ke`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:21 +msgid "" +"Installing this module grants you access to the list of accounts used in the" +" local GAAP and the list of common taxes (VAT, etc.)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:23 +msgid ":guilabel:`Kenyan - Accounting Reports`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:24 +msgid "`l10n_ke_reports`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:25 +msgid "" +"Installing this module grants you access to improved accounting reports for " +"Kenya, such as Profit and Loss and Balance Sheets." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:28 +msgid "" +"You also have to install the **Kenya Tremol Device EDI Integration** package" +" to be able to report your taxes to the **Kenya Revenue Authority (KRA)** " +"using the Tremol G03 Control Unit:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:37 +msgid ":guilabel:`Kenya Tremol Device EDI Integration`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:38 +msgid "`l10n_ke_edi_tremol`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:39 +msgid "" +"Installing this module integrates with the Kenyan G03 Tremol control unit " +"device to report taxes to KRA through TIMS." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rstNone +msgid "The three modules for the Kenya Fiscal Localization Package on Odoo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:47 +msgid "Kenyan TIMS integration" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:49 +msgid "" +"The Kenya Revenue Authority (KRA) has decided to go digital for tax " +"collection through the **Tax Invoice Management System (TIMS)**. As of " +"December 1st, 2022, all VAT-registered persons should comply with TIMS. The " +"goal is to reduce VAT fraud, increase tax revenue, and increase VAT " +"compliance through standardization, validation, and transmission of invoices" +" to KRA on a real-time or near real-time basis." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:55 +msgid "" +"All VAT-registered taxpayers should use a **compliant tax register**. Odoo " +"decided to develop the integration of the **Tremol G03 Control Unit (type " +"C)**, which can be run locally through USB. This device validates invoices " +"to ensure financial documents meet the new regulations and send the " +"validated tax invoices directly to KRA. Installing a proxy server that " +"provides a gateway between users and the internet is required." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:62 +msgid "Installing the proxy server on a Windows device" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:64 +msgid "" +"Go to `odoo.com/download `_, fill out " +"the required information and click :guilabel:`Download`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rstNone +msgid "Install the Proxy Server on a Windows device" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:71 +msgid "" +"Once it is loaded on your computer, a wizard opens. You have to read and " +"agree with the terms of the agreement. On the next page, select the " +":guilabel:`type of install: Odoo IoT`. Then, click :guilabel:`Next` and " +":guilabel:`Install`. Once completed, click :guilabel:`Next`. Check the " +":guilabel:`Start Odoo` box to be redirected to Odoo automatically, and then " +"click :guilabel:`Finish`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:76 +msgid "" +"A new page opens, confirming your :doc:`IoT Box " +"<../../productivity/iot/config/connect>` is up and running. Connect your " +"physical device **Tremol G03 Control Unit (type C)** to your laptop via USB." +" In the :guilabel:`IoT Device` section, check that your Tremol G03 Control " +"Unit (type C) appears, confirming the connection between the device and your" +" computer." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rstNone +msgid "Your IoT box is up and running" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:86 +msgid "" +"If the device is not detected, try to plug it in again or click on the " +":guilabel:`Restart` button in the top right corner." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:90 +msgid "" +":doc:`Connect an IoT box to your database " +"<../../productivity/iot/config/connect>`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:93 +msgid "Sending the data to KRA using the Tremol G03 Control Unit" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:95 +msgid "" +"As a pre-requisite, check out that the :ref:`Kenyan Accounting modules " +"` are installed on your database. Then, go" +" to :menuselection:`Accounting --> Configuration --> Settings --> Kenya TIMS" +" Integration section`, and check that the :guilabel:`control Unit Proxy " +"Address` matches the address of the IoT box." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:100 +msgid "" +"To send data to KRA, create a new invoice by going to " +":menuselection:`Accounting Dashboard --> Customer Invoice card` and clicking" +" :guilabel:`New Invoice`. Upon confirmation of a new invoice, the " +":guilabel:`Send invoice to Fiscal Device` button appears. Clicking on it " +"sends the invoice details to the device and from the device to the " +"government. The :guilabel:`CU Invoice Number` field is now completed in your" +" invoice, confirming the information has been sent." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:106 +msgid "" +"The :guilabel:`Tremol G03 Fiscal Device` tab contains fields that are " +"automatically completed once the invoice is sent to the government:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:109 +msgid "" +":guilabel:`CU QR Code`: Url from the KRA portal which reflects a QR code." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:110 +msgid "" +":guilabel:`CU Serial Number`: reflects the serial number of the device." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:111 +msgid "" +":guilabel:`CU Signing Date and Time`: The date and time when the invoice has" +" been sent to KRA." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:113 +msgid "" +"If you click on :guilabel:`Send and Print`, a .pdf of the invoice is " +"generated. The :guilabel:`Kenyan Fiscal Device Info` is mentioned on the " +"document." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:117 +msgid "" +"To verify KRA has received the invoice information, take the :guilabel:`CU " +"Invoice Number` and and enter it in the :guilabel:`Invoice Number Checker` " +"section on `Kenya Revenue Authority website `_. Click :guilabel:`Validate` and find the invoice details." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:3 +msgid "Luxembourg" +msgstr "Luxemburg" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:8 +msgid "" +":ref:`Install ` the following modules to get all the " +"features of the Luxembourgish localization:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:17 +msgid ":guilabel:`Luxembourg - Accounting`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:18 +msgid "`l10n_lu`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:20 +msgid ":guilabel:`Luxembourg - Accounting Reports`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:21 +msgid "`l10n_lu_reports`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:23 +msgid ":guilabel:`Luxembourg - Annual VAT Report`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:24 +msgid "`l10n_lu_reports_annual_vat`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rstNone +msgid "" +"The three modules for the Luxembourgish Fiscal Localization Package on Odoo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:32 +msgid "" +"Installing the module :guilabel:`Luxembourg - Accounting Reports` installs " +"all three modules at once." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:36 +msgid "Standard Chart of Accounts - PCN 2020" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:38 +msgid "" +"Odoo's :ref:`fiscal localization package ` " +"for Luxembourg includes the current **Standard Chart of Accounts (PCN " +"2020)**, effective since January 2020." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:42 +msgid "eCDF tax return" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:44 +msgid "" +"Tax returns in Luxembourg require a specific XML file to upload on the eCDF." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:46 +msgid "" +"To download it, go to :menuselection:`Accounting --> Report --> Audit " +"Reports --> Tax Report`, and click on :guilabel:`Export eCDF declaration`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:50 +msgid ":doc:`../accounting/reporting/declarations/tax_returns`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:51 +msgid "" +"`Platform for electronic gathering of financial data (eCDF) " +"`_" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:54 +msgid "Annual tax report" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:56 +msgid "" +"You can generate an XML file to electronically file your annual tax report " +"with the tax office." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:58 +msgid "" +"To do so, go to :menuselection:`Accounting --> Report --> Luxembourg --> " +"Annual Tax Report`, click on :guilabel:`Create`, then define the annual " +"period in the :guilabel:`Year` field." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:61 +msgid "" +"The **simplified annual declaration** is automatically generated. You can " +"manually add values in all the fields to get a **complete annual " +"declaration**." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rstNone +msgid "" +"Odoo Accounting (Luxembourg localization) generates an annual tax " +"declaration." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:68 +msgid "" +"To help you complete it, you can use the information provided on the " +":guilabel:`Tax Report`. To do so, go to :menuselection:`Accounting --> " +"Report --> Audit Reports --> Tax Report`, then click on the :guilabel:`Tax " +"Report` dropdown menu and select the type of report you want to display." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rstNone +msgid "Dropdown menu to select the type of Tax Report" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:76 +msgid "Finally, click on :guilabel:`Export XML` to download the XML file." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:79 +msgid "" +"This feature requires the module :guilabel:`Luxembourg - Annual VAT Report` " +"to be installed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:82 +msgid "FAIA (SAF-T)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:84 +msgid "" +"**FAIA (Fichier d’Audit Informatisé AED)** is a standardized and structured " +"file that facilitates the exchange of information between the taxpayers' " +"accounting system and the tax office. It is the Luxembourgish version of the" +" OECD-recommended SAF-T (Standard Audit File for Tax)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:88 +msgid "" +"Odoo can generate an XML file that contains all the content of an accounting" +" period according to the rules imposed by the Luxembourg tax authorities on " +"digital audit files." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:92 +msgid "" +"This feature requires the module :guilabel:`Luxembourg - Accounting Reports`" +" to be installed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:95 +msgid "Export FAIA file" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:97 +msgid "" +"Go to :menuselection:`Accounting --> Reporting --> Audit Reports --> " +"General Ledger`, then click on :guilabel:`FAIA`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:3 +msgid "Mexico" +msgstr "Mexico" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:10 +msgid "`VIDEO WEBINAR OF A COMPLETE DEMO `_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:15 +msgid "" +"Odoo Enterprise users in Mexico have free access to a set of modules that " +"allow them to issue electronic invoices according to the specifications of " +"the SAT for `version 3.3 of the CFDI " +"`_," +" a legal requirement as of January 1, 2018. These modules also add relevant " +"accounting reports (for example, the DIOT), and enable foreign trade, with " +"support for associated customs operations." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:21 +msgid "" +"With the Mexican location in Odoo you will not only be able to comply with " +"the legal requirements to invoice in Mexico, but also use it as your " +"accounting system, satisfying the normal needs of the market. This makes " +"Odoo the perfect solution to manage your business in Mexico." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:26 +msgid "Pre requirements" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:28 +msgid "" +"Before installing the modules and making the necessary configurations to " +"have the Mexican localization in Odoo, it is necessary to meet the following" +" requirements:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:31 +msgid "Be registered with the SAT and have an RFC." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:32 +msgid "" +"Have a `Certificate of Digital Seal `_ (CSD)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:34 +msgid "" +"Choose a PAC and purchase stamps. Currently the Mexican location in Odoo " +"works with the following PACs: `Solución Factible " +"`_, `Quadrum (formerly Finkok) " +"`_ and `SW Sapien - Smarter Web " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:37 +msgid "" +"Have knowledge and experience with billing, sales and accounting in Odoo. " +"This documentation contains only the information necessary to enable the use" +" of Odoo in a company based in Mexico." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:41 +msgid "Modules" +msgstr "Modules" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:43 +msgid "" +"To install the Mexican localization module, go to :menuselection:`Apps`, " +"then remove the default filter \"Apps\" and search for ``l10n_mx``." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Installation of the Mexican localization module in Odoo Apps" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:51 +msgid "" +"If you created the database from `www.odoo.com `_ and " +"chose \"Mexico\" as the country when creating your account, some of the " +"Mexican localization modules will have been installed automatically. In that" +" case we observe that some modules have a button that says \"Install\", " +"while others will instead have a label that says \"Installed\"." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:56 +msgid "" +"The following modules are necessary for all databases that require Mexican " +"localization:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "**Mexico - Accounting (l10n_mx)**" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "" +"All the basic data to manage accounting, taxes and the chart of accounts. " +"The installed chart of accounts is based on `the SAT account grouping code " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "**EDI for Mexico (l10n_mx_edi & l10n_mx_edi_extended)**" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "" +"Necessary for electronic transactions, CFDI 3.3, payment complement, and " +"addenda on invoices." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "" +"**Odoo Mexican localization reports (l10n_mx_reports & " +"l10n_mx_reports_closing)**" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "" +"All mandatory reports for electronic accounting. (Requires the accounting " +"application)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:67 +msgid "" +"The following modules are optional, and should be installed only if they " +"meet a specific organization requirement. Installing these modules is not " +"recommended unless you are sure they are needed as they add fields that can " +"unnecessarily complicate form filling." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "**Odoo Mexico Localization for Stock / Landing (l10n_mx_edi_landing)**" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "" +"This module allows managing the requests as part of the shipping costs." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "**Odoo Mexican XML Polizas Export (l10n_mx_xml_polizas)**" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "" +"With this module, you will be able to export your Journal Entries in XML " +"ready to be uploaded to the SAT." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:81 +msgid "Enable electronic invoicing" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:83 +msgid "" +"Go to :menuselection:`Settings --> Accounting --> Customer Invoices`, and " +"make sure that the option **Mexican Electronic Invoicing** is enabled. With " +"this you will be able to generate the signed invoice and also generate the " +"signed payment complement, all automatically integrated into the normal " +"billing flow in Odoo." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Steps to enable electronic invoicing" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:95 +msgid "Enter legal information" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:97 +msgid "" +"After verifying the general configuration, you must verify that the company " +"is configured with the correct data. To do so, go to " +":menuselection:`Settings --> General Settings --> Companies`, and click on " +"*Update information* under your company name." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Update the company's details in the Settings of Odoo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:105 +msgid "" +"In the resulting form, put your full address (including zip code), RFC (VAT " +"number), and the rest of the data." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:109 +msgid "" +"From a legal point of view, a Mexican company must use the local currency " +"(MXN). Therefore, Odoo does not provide features to manage an alternative " +"configuration. If you want to manage another currency, let MXN be the " +"default currency and use a :doc:`pricelist " +"` instead." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:115 +msgid "" +"Make sure that in the address, for the Country field, \"Mexico\" is chosen " +"from the list of countries that Odoo shows, because if it is entered " +"manually there is a risk of creating a \"new country\" in the system, which " +"it will result in errors later when the CFDIs are generated." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "Company data information" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:124 +msgid "" +"If you want to test the Mexican localization, you can configure the company " +"with a real address within Mexico (including all fields) and add " +"``EKU9003173C9`` as RFC." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:128 +msgid "Set the fiscal regime of the company" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:130 +msgid "" +"The following is to indicate what is the fiscal regime of the company that " +"we are configuring, which is done through a pre-existing field in Odoo " +"called \"Fiscal Regime\"." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:133 +msgid "" +"Go to :menuselection:`Settings --> Accounting --> Electronic Invoicing (MX) " +"--> Fiscal Regime`, and select the option that applies to your company from " +"the drop-down list." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Set the Fiscal Regime in Odoo Accounting" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:141 +msgid "" +"For the test environment: Select the option **General Law on Legal Persons**" +" from the drop-down menu." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:145 +msgid "Contacts Configuration" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:147 +msgid "" +"When creating a contact to be invoiced in Odoo, the following information " +"must be configured for invoice validation: **complete address** (including " +"postal code, city, state, country, etc.) and the **VAT** number." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Contact form example" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:156 +msgid "Taxes Configuration" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:158 +msgid "" +"A necessary configuration for electronic invoicing to work correctly in Odoo" +" is to add the factor type associated with sales taxes." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:161 +msgid "" +"To make this configuration you first have to go to " +":menuselection:`Accounting --> Configuration --> Settings --> Taxes`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:164 +msgid "" +"Within the list of taxes that are pre-loaded, select the option *Sales* on " +"the filter, this is to see only taxes associated with sales, which are those" +" that are validated for the stamping of invoices. Open the form view of any " +"of the sales taxes, select the **Advanced Options** tab and within the field" +" **Factor Type** choose the option *Tasa*." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:173 +msgid "" +"Do the same for all the sales taxes that the company needs, either those " +"that come by default in Odoo, or those that you add that are necessary for " +"your company bill." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:177 +msgid "" +"For the 0% VAT tax, select the option *Exento* instead of *Tasa* within the " +"**Factor Type** field." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:180 +msgid "" +"When registering a payment, Odoo will carry out the movement of taxes from " +"the **Cash Basis Transition Account** to the account set in the " +"**Definition** tab. For such movement, a tax base account will be used " +"(\"Base Imponible de Impuestos en Base a Flujo de Efectivo\" - **do not " +"eliminate this account**) in the Journal Entry when reclassifying taxes." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Taxes accounts" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:190 +msgid "Products Configuration" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:192 +msgid "" +"All products to be sold need to have the SAT code associated with their " +"classification so that the invoices do not give an error when validating." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:195 +msgid "" +"To configure products, go to the **General Information** tab and in the " +"**UNSPSC Product Category** field select the category that represents that " +"product. The process can be done manually or through a bulk import." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Configure products" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:204 +msgid "PAC Configuration to sign invoices" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:206 +msgid "" +"Another important step to configure electronic invoicing in Odoo is to enter" +" the PAC which you are working with and the credentials. That way, " +"electronic invoicing will be enabled." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:210 +msgid "" +"Remember that you must register directly with the PAC of your choice before " +"you start creating invoices from Odoo. We have the following PACs available:" +" `Quadrum `_, `Solución Factible " +"`_ and `SW Sapien - Smarter Web " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:215 +msgid "" +"You must process your **Private Key (CSD)** with the SAT institution before " +"following these steps. If you do not have this information, try with the " +"Test Credentials and return to this process when you have the SAT " +"Credentials for your production environment to work with real transactions." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:220 +msgid "" +"To add the credentials, go to :menuselection:`Settings --> Accounting --> " +"Electronic Invoicing (MX)`. Under the **PAC MX** section, enter the name of " +"your PAC with your credentials (PAC username and PAC password)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "PAC credentials" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:229 +msgid "" +"If you check the checkbox **Test Environment**, it is not necessary to enter" +" a PAC username and/or password, but you must select a PAC from the drop-" +"down list." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:232 +msgid "" +"Finally, upload the digital certificates of the company within the section " +"**MX Certificates**. Click on *Add a line*, a window will open, click on " +"*Create* and from there you can upload your digital certificate, your key " +"and your password. To finish, click on *Save and Close*." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Certificate and key" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:241 +msgid "" +"If you still do not have one of the contracted PACs and you want to test " +"electronic invoicing you can use the following SAT test certificates:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:244 +msgid ":download:`Certificate `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:245 +msgid ":download:`Certificate Key `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:246 +msgid "**Password:** ``12345678a``" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:248 +msgid "" +"You must also configure the company with a real address within Mexico " +"(including all fields) and add ``EKU9003173C9`` as the **VAT** number." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:252 +msgid "Workflows" +msgstr "Workflows" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:255 +msgid "Electronic invoicing" +msgstr "Elektronische facturatie" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:257 +msgid "" +"The invoicing process in Odoo is based on `Annex 20 " +"`_" +" version 3.3 of electronic invoicing of the SAT." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:261 +msgid "" +"To start invoicing from Odoo, an invoice must be created using the standard " +"invoicing flow, that is, either from a sales order or from the invoice menu " +"in the Accounting application." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:264 +msgid "" +"The invoice will be stamped after clicking on *Validate*, before that the " +"status is still in draft mode and changes can be made to it. After " +"validating the invoice, you can verify that it was successfully stamped, as " +"it would look like this:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Creating an invoice" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:272 +msgid "" +"The details of the invoice will be reflected in the Chatter, which is what " +"you see on the right of the invoice in the attached image. There you can " +"find your XML sent to the SAT and the status of the stamping, that is, if it" +" was validated or not." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:276 +msgid "" +"To send the stamped invoice to your client, you can send the XML together " +"with the PDF file directly from Odoo, by clicking the *Send and Print* " +"button. You can also download the PDF file directly to your computer by " +"clicking the *Print* button and selecting the desired option." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:281 +msgid "" +"Depending on the size of the screen, the Chatter can be seen next to or " +"below the document." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:284 +msgid "Invoicing Special Cases" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:287 +msgid "Foreign Trade Invoice" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:289 +msgid "" +"The foreign trade invoicing process in Odoo is based on the corresponding " +"`SAT regulation " +"`_." +" SAT electronic invoicing version is 3.3." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:294 +msgid "What do we mean when we talk about foreign trade?" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:296 +msgid "" +"Since January 2018, the SAT requires a Foreign Trade Supplement in export " +"transactions." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:299 +msgid "What is the Foreign Trade complement?" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:301 +msgid "" +"It is an Annex to the electronic invoice that allows the identification of " +"exporters and importers, in addition to expanding the description of the " +"merchandise sold." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:305 +msgid "What information can be incorporated in this new complement?" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:307 +msgid "Information on the operation type it covers." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:308 +msgid "" +"Tax identification data of the issuer, receiver or recipient of the " +"merchandise." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:309 +msgid "Description of the goods to be exported." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:312 +msgid "Who is obliged to generate it?" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:314 +msgid "Taxpayers who carry out export operations of A1 type." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:317 +msgid "To which exports does the A1 type apply?" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:319 +msgid "" +"Entry of goods of foreign origin to remain in national territory for an " +"unlimited time." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:320 +msgid "Exit of goods from the country to stay abroad for an unlimited time." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:321 +msgid "" +"Definitive importation of vehicles by diplomatic and consular missions and " +"offices of international organizations and their foreign personnel, in " +"accordance with the import of vehicles in diplomatic exemption." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:326 +msgid "Is Foreign Trade the same as Pedimentos?" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:328 +msgid "" +"Not necessarily, the Pedimentos are directly related to the process of " +"Importing goods, while the Foreign Trade Complement is related to the " +"Exporting process." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:332 +msgid "Required Modules" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:334 +msgid "" +"In order to generate foreign trade invoices, the following modules must be " +"installed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:336 +msgid "EDI for Mexico (l10n_mx_edi)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "EDI para México" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:342 +msgid "EDI for Mexico (l10n_mx_edi_extended)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "EDI Advanced Features" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:349 +msgid "Company" +msgstr "Bedrijf" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:351 +msgid "" +"Configure the company with a valid postal code, and if you have a colony " +"code, this should match with the corresponding Zip Code. At the same time, " +"remember to place the Tax Identification Number (VAT Number - RFC)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Contact address configuration" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:360 +msgid "Receiving Client" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:362 +msgid "" +"Generally it will be a foreign client, in which you must verify that you " +"have at least the following fields completed with the corresponding " +"information." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "External trade invoice" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:370 +msgid "The customer's delivery address must also contain the zip code." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:371 +msgid "" +"The format of the foreign VAT (Tax Identification Number) will be validated " +"as appropriate in each Country (Example: Colombia ``123456789-1``)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:373 +msgid "" +"In the XML, the VAT is automatically replaced by the Generic VAT for abroad " +"transactions: ``XEXX010101000``" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:379 +msgid "" +"At the product level there must also configure some parameters in the " +"following fields." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "SAT product code" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Tariff fraction" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:390 +msgid "" +"You must select the **UMT Aduana** (Unit of Measure) in *KG* since it is " +"only accepted by the SAT" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:391 +msgid "The weight refers to **the unit weight** of the product" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:392 +msgid "The tariff item must be from the code UoM of Kilograms (**UoM = 01**)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:394 +msgid "" +"Although the product is sold in pieces or in units, the value that must be " +"registered with customs in the tariff item must be reported in Kilograms." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:398 +msgid "Invoicing Flow" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:400 +msgid "" +"When creating the foreign sales invoice, you must select the **Incoterm** " +"corresponding and the **Need external trade?** checkbox must be checked. " +"With this configuration enabled, the **PDF** and the complement **XML** of " +"the invoice will have the necessary information to comply with the SAT " +"regulations." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:406 +msgid "What is the certificate of origin and when is it used?" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:408 +msgid "" +"The **Certificate Source** (or proof of origin) is the document that allows " +"an importer or exporter to prove the country or region from which a good is " +"considered to originate and serves to receive tariff preferences generally " +"agreed in trade agreements." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Incoterm on invoice" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "PDF external Trade" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:421 +msgid "Assign Pedimentos" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:423 +msgid "" +"If your company imports products and you need to add the **Pedimentos** " +"number in your invoices, you can also configure Odoo to record the process." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:426 +msgid "" +"First, go to :menuselection:`Apps`, remove the \"Apps\" filter and search " +"for ``Mexico``, ``mx`` or ``l10n_mx``. Then, install **Odoo Mexico " +"Localization for Stock / Landing module (l10n_mx_edi_landing)**." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "MX stock module" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:435 +msgid "" +"The l10n_mx_edi_landing module depends on the **Inventory** and **Sales** " +"apps, since the products must be entered into inventory to be able to add " +"their Pedimentos number to the corresponding receipt of products." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:439 +msgid "" +"Then, go to :menuselection:`Inventory --> Settings --> Settings`. Within the" +" options, activate **Landed Costs**. This option will allow adding the " +"Pedimentos number to the corresponding product receptions." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Costos en destino" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:448 +msgid "" +"In order to use landed costs, the accounting configuration of the inventory " +"valuation of the products must be configured as *Automated* and its costing " +"method *Average* or *FIFO* (first in, first out)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:452 +msgid "" +"To associate the Pedimentos number indicated with an import (merchandise " +"reception) a new **Landed Cost** must be created. They can be accessed " +"through :menuselection:`Inventory --> Operations --> Landed Costs`. There " +"you will find the option to attach the Pedimentos number." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Customs number" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:461 +msgid "" +"You can only add the Pedimentos number once, so be careful when associating " +"the correct number with the transfer(s)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:465 +msgid "" +":doc:`/applications/inventory_and_mrp/inventory/management/reporting/integrating_landed_costs`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:468 +msgid "Payment Terms" +msgstr "Betalingscondities" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:470 +msgid "" +"The **Payment Terms** are already configured in Odoo when installing the " +"Mexican localization, this means that if you go to " +":menuselection:`Accounting --> Configuration --> Payment Terms`, you will " +"find the default list in Odoo." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Payment terms" +msgstr "Betalingscondities" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:478 +msgid "" +"In Mexico you can have 2 types of payments: PPD or PUE. These are given by " +"the **Payment Term** chosen (or if there is no chosen payment term it will " +"be based on the due date of the invoice)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:482 +msgid "PPD Payments" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:484 +msgid "" +"To configure PPD payments (payment in installments or deferred) it is only " +"necessary to choose a date expiration date for your invoice and Odoo will " +"detect if it is after the first day of the following month (in this case no " +"payment term is set - with the payment term you can also stipulate if it " +"will be PPDo PUE)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:490 +msgid "PUE" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:492 +msgid "" +"To configure PUE payments (payment in a single payment) you must select an " +"invoice due date within the same month or choose a payment term that does " +"not imply changing the due month (immediate payment, 15 days, 21 days, all " +"falling within the current month)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:497 +msgid "Payments" +msgstr "Betalingen" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:499 +msgid "" +"`According to the SAT documentation " +"`_, there may be 2 types of payments: **PUE** or **PPD**. In both " +"cases the payment process in Odoo is the same, the difference of whether the" +" payment is PUE or PPD lies in the payment term of the invoice - as " +"indicated in the previous point in the **Payment Terms**." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:505 +msgid "" +"If the payment is a PPD type, Odoo will generate the corresponding payment " +"complement automatically when you *Confirm* it. If the payment is PUE, the " +"payment complement will not be generated. The type of payment is visible " +"from the invoice in the field called **Payment Policy** and takes the " +"invoice date and the due date as parameters." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Payment policy" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:514 +msgid "" +"When configuring the contacts that will be used when making payments, you " +"must configure the banks in the **Accounting** tab, place both the Bank, " +"Account Number and CLABE." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Contact bank account" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:522 +msgid "Register PPD Payments" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:524 +msgid "" +"If at the time of registering a payment it is of type PPD then a Payment " +"Complement (XML) will be generated with its details." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:527 +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:572 +msgid "" +"The payment can be registered from the invoice and once it is confirmed, the" +" invoice will be paid and with its payment associated." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "PPD payments" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "PPD payment information" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:539 +msgid "" +"The journal will be the payment method where you receive or send the payment" +" from. You must also associate a **Payment Way** and a Recipient Bank " +"Account (this last one must be created within the contact associated with " +"the invoice)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:543 +msgid "" +"Once the payment is made, it will be associated with the corresponding " +"invoice and its status will be *In Payment* since the payment will be " +"effectively validated when it is bank reconciled." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:547 +msgid ":doc:`../accounting/bank/reconciliation/use_cases`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "PPD payment created" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:554 +msgid "" +"The **Recipient Bank Account** is the one attached to the **Accounting** tab" +" in the contact associated with the invoice, it must be valid so that the " +"stamped payment complement can be created." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:559 +msgid "" +"When making a payment in MXN for an invoice in USD, the payment must be " +"created using the :guilabel:`Register Payment` button **on the invoice " +"view** and not separately as a payment. Otherwise, the payment CFDI is not " +"correctly generated." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:562 +msgid "" +"As such, a payment in MXN cannot be used to pay multiple invoices in USD. " +"Rather, the payment should be separated into multiple payments created using" +" the :guilabel:`Register Payment` button on the corresponding invoices." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:567 +msgid "Register PUE Payments" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:569 +msgid "" +"If at the time of registering a payment it is of the PUE type then in this " +"case a Payment Complement (XML) will not be generated since it is not " +"necessary." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "PUE payments" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "PUE payment information" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "PUE payment created" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:588 +msgid "" +"In this case it is not created as a payment supplement by the nature of it." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:591 +msgid "Down Payments" +msgstr "Aanbetalingen" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:593 +msgid "" +"This is a special case in which we must receive an advance payment from a " +"client to later be applied to an invoice." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:597 +msgid "" +"`The official documentation for registration of down payments in Mexico " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:601 +msgid "Process to create advance in Mexico" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:603 +msgid "" +"Issuance of electronic invoicing with the amount of the advance payment " +"received." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:604 +msgid "" +"Issuance of the electronic invoice for the total value of the operation " +"(full invoice). (CFDI Origin: 07 | Advance invoice, point 1)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:606 +msgid "" +"Issuance of the electronic invoice with the *Egreso* type. (CFDI Origin: 07 " +"| Invoice_total, point 2)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:610 +msgid "Steps to follow in Odoo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:612 +msgid "Preparation: Create the product" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:613 +msgid "" +"Down Payment issuance of the electronic invoice for the amount of the " +"advance payment received" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:614 +msgid "" +"Issuance of the electronic invoice for the total value of the operation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:615 +msgid "Add a credit note from the down payment invoice" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:618 +msgid "Preparation: Create the Product" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:620 +msgid "" +"The Down Payment product must be type *Service* and must use the **NSPSC " +"Product Category**: *84111506 Servicios de facturación*." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Down payment product" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:627 +msgid "" +"Add the down payment product as default to be used from the Odoo " +"configurations." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Down payment configuration" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:634 +msgid "" +"Issuance of the electronic invoice for the value of the advance received" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:636 +msgid "" +"Create the Advance Payment Invoice: From the sales order, create an advance " +"payment invoice for the percentage of the purchase to be paid in advance (or" +" for a fixed amount)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Applying down payment" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:643 +msgid "Validate invoice with the down payment product." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Confirm down payment" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Folio fiscal down payment" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:653 +msgid "Register Payment to the advance payment invoice." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Down payment invoice" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Down payment registered" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:664 +msgid "" +"Issuance of the electronic invoice for the total value of the operation." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:666 +msgid "" +"From the sales order, create an invoice for the total, that is, for all the " +"order lines without discounting the advance." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Full invoice" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:674 +msgid "Remove the check mark from the **Deduct down payments** field." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:676 +msgid "" +"Add the original CFDI of the advance payment invoice by adding ``07 |`` at " +"the beginning + Folio Fiscal of the advance payment Invoice created in the " +"previous step." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:679 +msgid "Copy the Folio Fiscal of the following invoice following this example:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Folio full invoice" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:685 +msgid "" +"And paste it in the draft invoice created from the Sales Order without " +"deducting the advances:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "CFDI origen folio" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:691 +msgid "" +"Validate and copy the Folio Fiscal for later (in the example the Folio " +"Fiscal copy is: 50E4FF06-4341-4006-A7C3-A7F653CBEFAE )" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:695 +msgid "Add credit note from invoice" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:697 +msgid "" +"Create a **Credit Note** from the down payment invoice (the corrective " +"invoice must be edited prior to confirming it, see explanation below the 2 " +"following images)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Creation of a Credit Note" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Matching down payment" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:708 +msgid "" +"Before you *Confirm* the Credit Note, edit the Origin CFDI with ``07 | XXX``" +" instead of the prefix ``01 | XXX``" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Modify folio fiscal" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "CFDI origen type" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:719 +msgid "Now the invoice can be confirmed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Post credit note" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:725 +msgid "" +"Now the Credit Note (Advance Payment) must be applied to the total invoice, " +"this is added at the bottom below the amount owed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Add credit note" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Down payment applied" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:736 +msgid "" +"Register a payment for the difference of the down payment and the total of " +"the sale." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Residual amount payment" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:742 +msgid "" +"If you go to the XML of the invoice, you should see in CFDI related the type" +" of relationship 07 and the Folio Fiscal of the advance payment invoice." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "XML down payment" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:750 +msgid "Discounts based on payment days" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:752 +msgid "" +"Cash discounts are incentives that you can offer to motivate customers to " +"pay within a specified time period. For example, you offer a 2% discount if " +"the customer pays you within the first 5 days of the invoice, when it is due" +" in 30 days. This approach can greatly improve your average customer " +"payments period." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:757 +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:762 +msgid "Create and assign the corresponding Payment Term" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:758 +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:781 +msgid "Register the Payment within the days of the discount" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:759 +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:807 +msgid "Create a credit note" +msgstr "Maak een creditfactuur" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:764 +msgid "" +"To configure the discount for advance payment, go to " +":menuselection:`Accounting --> Configuration --> Payment Terms` and click on" +" *Create*. Add a Percentage type with a corresponding value (for example, " +"98% of the total price for a 2% discount) and the number of days for which " +"the offer is valid (for example 5 days). You can also change the balance due" +" type if necessary (in this example 30 days)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Discount payment term" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:774 +msgid "" +"Then when creating our Sales Order or Sales Invoice, assign the Payment Term" +" created previously." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "discount on invoice" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:783 +msgid "" +"Register the payment within the days in which the application of the " +"discount was specified, in our case it is within 5 days after the creation " +"of the Sales Invoice." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Discount payment" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:790 +msgid "" +"Then go to the bottom of the invoice where the totals are located and there " +"you will see 2 payments created, reset to draft and cancel the payment that " +"does not correspond - the one related to the discount." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "See discount payment" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Mote to draft payment" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Cancel payment" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:809 +msgid "" +"Finally to close the cycle we must close the invoice, but as in this case we" +" apply a discount, to close it correctly we must create a credit note " +"specifying that the difference was given to the customer on a **Credit " +"Note**." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Discount credit note" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Reason of credit note" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:821 +msgid "Adjust the amount to the remaining balance in the original invoice." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Total credit note" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:827 +msgid "Add the Credit Note to the original invoice so that it is settled." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Add credit note for discount" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:834 +msgid "Cancellation of invoices" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:837 +msgid "Before 72 Hours" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:839 +msgid "" +"If it is necessary to cancel an invoice validated and sent to the SAT in " +"less than 72 hours follow the steps below." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:842 +msgid "Request Cancellation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "Cancel within 72 hours" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:848 +msgid "The status of the **Electronic invoicing** changes to *Cancelled*" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:849 +msgid "Click on *RESET TO DRAFT*" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "Invoice to draft" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:855 +msgid "Click on *CANCEL ENTRY*" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "Cancel journal entry" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:862 +msgid "After 72 Hours" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:864 +msgid "" +"If It is necessary to cancel an invoice validated and sent to the SAT more " +"than 72 hours, the client must be asked to accept the cancellation, for this" +" the following steps must be followed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:867 +msgid "" +"Click on *Request EDI Cancellation* to inform the SAT that you want to " +"cancel the invoice, in this case the client has to enter the SAT webpage and" +" approve it. (The status of the **Electronic invoicing** field in Odoo " +"changes to *To Cancel*)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:870 +msgid "" +"When the client (Receiver / Customer) approves the Cancellation in their SAT" +" portal it is now possible to Change the invoice to Draft and then click on " +"*Cancel entry*." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:872 +msgid "" +"Odoo synchronizes with the SAT to update the status of the **Electronic " +"invoicing** with a scheduled action, Invoices canceled in the SAT will be " +"canceled in Odoo." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Cancel after 72 hours" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:879 +msgid "" +"After clicking on **Request EDI cancellation**, the status of the " +"**Electronic invoicing** field will be *To Cancel* but the status of the SAT" +" will be the same to *Valid*, it will remain active until the end customer /" +" Recipient approves the cancellation in the SAT." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Check estado del PAC" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:887 +msgid "" +"Once canceled in the SAT, Odoo will synchronize the status of the SAT " +"through scheduled actions that are executed every day to synchronize the " +"statuses of the SAT, Electronic invoicing and Odoo (this scheduled action " +"can be executed manually by entering with developer mode)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:891 +msgid "" +"If the invoice is canceled in the SAT, in Odoo it is also canceled, which " +"allows you to switch the invoice to draft and finally cancel the invoice " +"(*cancel entry*)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "PAC scheduled action" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:899 +msgid "Cancel Paid Invoices" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:901 +msgid "" +"If the invoice has already been paid, a credit note must be created from the" +" invoice so that the originating CFDI is recognized and later cancel the " +"original invoice." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Cancel paid invoice" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Credit note to cancel" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:913 +msgid "Cancel Invoices from the previous period" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:916 +msgid "Problem" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:918 +msgid "" +"If the invoice is from the previous month and the period is closed, the " +"income has already been declared in Financial Reports and to the government." +" In Odoo, when canceling an invoice, the journal entry is eliminated as if " +"the income already reported had not existed, this represents a fiscal " +"problem because the income was already declared in the previous month." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:923 +msgid "" +"The problem resides when the fiscal period has been closed, in the current " +"period you have to make the reverse entry and save the cancellation " +"information." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:926 +msgid "Invoice to be canceled" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Previous period" +msgstr "Vorige periode" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:932 +msgid "This is how the Balance Sheet looks like:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Previous BS" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:938 +msgid "" +"If the invoice is canceled, the journal entry and the Balance Sheet looks " +"like this after canceling:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "AR in BS" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:945 +msgid "Solution" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:947 +msgid "" +"Close the fiscal period every month (Best Practice Mexican Localization)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:948 +msgid "Cancel invoice in SAT" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:949 +msgid "Create a Manual Reversion entry (Journal Entry)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:950 +msgid "Reconcile the open invoice with the reversal entry (Journal Entry)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:951 +msgid "Change Electronic invoicing status to Cancelled with server action" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:954 +msgid "" +"Close accounting period each month (Best Practice Mexican Localization)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:956 +msgid "" +"If the accounting period is closed due to the blocking dates, Odoo will not " +"allow to modify or add accounting entries of a date corresponding to that " +"accounting period." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Closing fiscal period" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:964 +msgid "Cancel invoice in the SAT" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:966 +msgid "" +"If the accounting period is closed, and the invoice was canceled in the SAT," +" the status in Odoo will be published while the **Electronic invoicing** " +"status will be *Sent* and the SAT status is *Cancelled*." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Cancel in SAT" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:975 +msgid "Create Manual Reversal Journal Entry" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:977 +msgid "" +"The solution is to create the reversal journal entry manually dated in the " +"current fiscal period and reconcile the open invoice with the reversion " +"created manually." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:980 +msgid "" +"It must be clearly indicated in the reference that it is a cancellation (you" +" can use a cancellation account for invoices from previous periods such as " +"**Other Income**)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Manual reversal" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:988 +msgid "Reconcile the open invoice with the reversal entry" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Reconcile open invoice" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Open invoice paid" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:998 +msgid "" +"In the Balance Sheet and Trial balance they are now with the correct " +"balances." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "New BS" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Up to date BS" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Balanza de comprobación" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1013 +msgid "Change status of Electronic invoicing to Cancelled with server action" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1015 +msgid "" +"A server action can be created that modifies the status of the invoice to " +"*Cancelled* once it is reconciled with the reversal entry (You should check " +"this with support or with your Assigned Functional Consultant prior to " +"performing this action)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Scheduled action PAC status" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Execute server action" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1028 +msgid "Electronic Accounting" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1030 +msgid "Accounting for Mexico in Odoo is composed of 3 reports:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1032 +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1046 +msgid "Electronic Chart of Accounts (Called and displayed as COA)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1033 +msgid "Electronic Trial Balance." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1034 +msgid "DIOT report." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1036 +msgid "" +"1. and 2. are considered electronic accounting, and DIOT is a report only " +"available in the context of accounting." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1039 +msgid "" +"You can find all of those reports in :menuselection:`Accounting --> " +"Reporting --> Mexico`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "MX reports" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1048 +msgid "" +"Electronic invoicing has never been so easy, just go to " +":menuselection:`Accounting -> Reports -> Mexico -> COA` and click the button" +" **Export for SAT (XML)**." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "COA for SAT" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1056 +msgid "How to add new accounts ?" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1058 +msgid "" +"If you add an account with the NNN.YY.ZZ encoding convention where NNN.YY is" +" a SAT encoding group, your account will be set up automatically." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1061 +msgid "" +"Example to add an Account for a new Bank account go to " +":menuselection:`Accounting --> Settings --> Chart of Account` and then " +"create a new account in the «Create» button and try to create an account " +"with the number 102.01.99 once you change to establish the name you will see" +" an automatically configured label, the configured labels are the ones " +"chosen to be used in the COA in XML." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Create account" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1072 +msgid "What is the meaning of the tags?" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1074 +msgid "" +"To know all the possible labels, you can read `Annex 24 " +"`_" +" on the SAT website in the section called **Código agrupador de cuentas del " +"SAT**." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1079 +msgid "" +"When you install the l10n_mx module and your chart of accounts depends on it" +" (this happens automatically when you install the configuration of Mexico as" +" a country in your database), it will have the most common labels by " +"default. If the tag you need is not created, you can create it." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1085 +msgid "Trial Balance" +msgstr "Proefbalans" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1087 +msgid "" +"Exactly like the COA but with the credit and debit of the initial balance, " +"once you have correctly configured your COA, you can go to " +":menuselection:`Reports --> Trial Balance` this is automatically generated " +"and can be exported to XML using the button on the top **Export for SAT " +"(XML)** with the previous selection of the period you want to export." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Electronic verification balance" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1096 +msgid "" +"All normal analysis and listed functions are available here as well as any " +"normal Odoo Report." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1099 +msgid "DIOT Report (Requires Accounting App)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1102 +msgid "What is DIOT and the importance of presenting it SAT" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1104 +msgid "" +"When it comes to procedures with the SAT Administration Service, we know " +"that we should not neglect what we present." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1107 +msgid "" +"The DIOT is the Informative Declaration of Operations with Third Parties " +"(DIOT), which is an additional obligation with VAT, where we must give the " +"status of our operations to third parties, or what is considered the same, " +"with our suppliers." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1111 +msgid "" +"This applies to both individuals and Personas Morales, so if we have VAT to " +"present to the SAT and also deal with suppliers it is necessary to send the " +"DIOT." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1115 +msgid "When to file the DIOT and in what format ?" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1117 +msgid "" +"It is easy to present the DIOT, since, like all formats, you can obtain it " +"on the SAT page, it is the electronic form A-29 that you can find on the SAT" +" website." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1120 +msgid "" +"Every month if you have operations with third parties, it is necessary to " +"present the DIOT, as we do with VAT, so if in January we have deals with " +"suppliers, by February we must present the information relevant to said " +"data." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1125 +msgid "Where is DIOT presented?" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1127 +msgid "" +"You can present DIOT in different ways, it is up to you which one you will " +"choose and which one will be more comfortable for you since you will present" +" it every month or every time you have dealings with suppliers." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1131 +msgid "" +"The A-29 form is electronic so you can present it on the SAT page, but this " +"after having made up to 500 registrations." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1134 +msgid "" +"Once these 500 records have been entered in the SAT, you must submit them to" +" the Local Taxpayer Services Administration (ALSC) with correspondence to " +"your tax address, these records can be submitted on a digital storage medium" +" such as a CD or USB, which a Once validated, they will return you, so do " +"not doubt that you will still have these discs and of course, your CD or " +"USB." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1140 +msgid "One more thing to know: batch loading?" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1142 +msgid "" +"When reviewing the official SAT documents in DIOT, you will find the Batch " +"load, and of course the first thing we think is what is that ?, and " +"according to the SAT site it is:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1145 +msgid "" +"The \"batch load\" is the conversion of databases from records of " +"transactions with suppliers made by taxpayers in text files (.txt). These " +"files have the necessary structure for their application and import into the" +" Informative Declaration of Operations with third parties system, avoiding " +"direct capture and consequently, optimizing the time invested in their " +"integration for the presentation in time and form to the SAT." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1151 +msgid "" +"You can use it to present the DIOT, since it is allowed, which will " +"facilitate this operation, so that it does not exist to avoid being in line " +"with the SAT in regards to the Informative Declaration of Operations with " +"Third Parties." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1156 +msgid "" +"`official information " +"`_" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1160 +msgid "How to generate this report in Odoo?" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1162 +msgid "" +"Go to :menuselection:`Accounting --> Reports --> Mexico --> Transactions " +"with third partied (DIOT)`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "DIOT report" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1169 +msgid "" +"A report view is displayed, select the last month to report the immediately " +"preceding month or leave the current month if it suits you." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "DIOT filter" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1176 +msgid "Click on *Export (XLSX)* or *Print (TXT)*" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Print DIOT" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1182 +msgid "" +"Save the downloaded file in a safe place, go to the SAT website and follow " +"the necessary steps to declare it." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1186 +msgid "Important considerations about your supplier and invoice data for DIOT" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1188 +msgid "" +"All suppliers must have the fields configured in the accounting tab called " +"\"DIOT Information\", the L10N MX Nationality field is completed by simply " +"selecting the appropriate country in the address, not You need to do nothing" +" else there, but the l10n MX type of operation must be configured in all " +"your providers." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "DIOT configuration" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1197 +msgid "" +"There are 3 VAT options for this report, 16%, 0% and exempt, one invoice " +"line in Odoo is considered exempt if there is no tax on it, the other 2 " +"taxes are already configured correctly." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1199 +msgid "" +"Remember that to pay an invoice that represents a prepayment, you must first" +" request the invoice and then pay it and properly reconcile the payment " +"following the standard Odoo procedure." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1201 +msgid "" +"You do not need to fill in all your partner data to try to generate the " +"supplier invoice, you can correct this information when you generate the " +"report." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1203 +msgid "" +"Remember that this report only shows vendor invoices that were actually " +"paid." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1205 +msgid "" +"If some of these considerations are not taken into account, a message like " +"this will appear when you generate the DIOT in TXT with all the partners you" +" need to verify this particular report, this is the reason why we recommend " +"to use this report not only for exporting your legal information. " +"obligation, but generate it before the end of the month and use it as your " +"auditory process to see that all your partners are configured correctly." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "DIOT Error" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1216 +msgid "Closing Fiscal Period in Odoo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1218 +msgid "" +"Before proceeding to the close of the fiscal year, there are some steps that" +" you should normally take to ensure that your accounting is correct, updated" +" and accurate:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1221 +msgid "" +"Make sure that you have fully reconciled your bank account (s) through the " +"end of the year and confirm that the closing book balances match the " +"balances on your bank statements." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1223 +msgid "Verify that all customer invoices have been entered and approved." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1224 +msgid "Confirm that you have entered and approved all vendor bills." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1225 +msgid "Validate all expenses, ensuring their accuracy." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1226 +msgid "" +"Check that all payments received have been entered and recorded exactly." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1231 +msgid "Run a **Tax Report**, and verify that your tax information is correct." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1232 +msgid "Reconcile all accounts on your **Balance Sheet**" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1234 +msgid "" +"Compare your bank balances in Odoo against the current bank balances on your" +" statements. Use the report **Bank Reconciliation** to help you with this." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1236 +msgid "" +"Reconcile all cash and bank account transactions by running your **Old " +"Accounts Receivable** and **Old Accounts Payable** reports" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1238 +msgid "" +"Audit your accounts, making sure you fully understand the transactions that " +"affect them and the nature of the transactions, making sure to include loans" +" and fixed assets." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1241 +msgid "" +"Run the optional function **Payments Matching**, under the *More* drop-down " +"on the Journal options from the Accounting dashboard, validating any Vendor " +"Bill and Customer Invoices with its payments. This step is optional, however" +" it can assist the year-end process if all pending payments and invoices are" +" reconciled, and it can lead to finding errors or mistakes in the system." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1246 +msgid "" +"Your accountant will probably like to check your items in the balance sheet " +"and do some Journal Entries for:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1249 +msgid "" +"Manual year-end adjustments, using the **Journal Audit** report (For " +"example, the **Current Earnings for the Year** and **Retained Earnings " +"reports**)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1252 +msgid "**Depreciation Journals**." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1254 +msgid "**Tax Adjustments**." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1256 +msgid "" +"If your accountant is on the year-end audit, they will want to have copies " +"of the balance sheet items (such as loans, bank accounts, prepayments, sales" +" tax reports, etc ...) to compare against. your balances in Odoo." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1260 +msgid "" +"During this process, it is a good practice setting the **Closing Date for " +"Non-Advisers** to the last day of the preceding financial year, which is set" +" under the accounting settings. In this way, the accountant can trust that " +"no one else is changing the previous year's transactions while auditing the " +"books." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1270 +msgid "Accounting Closing Process" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1272 +msgid "" +"In Odoo there is no need to make a specific year-end entry to close the " +"reporting income accounts . The result of the exercise is automatically " +"calculated in the account type (Current Year Earnings) and the difference " +"between Income - Expenses will be accumulated to calculate it." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1276 +msgid "" +"The reports are created in real-time, which means that the **Income Report**" +" corresponds directly to the closing date of the year that you specify in " +"Odoo. In addition, at any time that you generate the **Income Report**, the " +"start date will correspond to the start date of the **Fiscal Year** and the " +"account balances will all be 0." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1281 +msgid "" +"As of December 31, the Balance Sheet shows the earnings of the Current Year " +"that do not have been recognized (Account type Total Current Year " +"Unallocated Earnings in MX account 305.01.01 ['current year earnings' type])" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Balance sheet closing" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1289 +msgid "" +"The accountant should create a Journal Entry to recognize the result of the " +"year in Accumulated Earnings from previous years on the account \"previous " +"years results\" account (304.01.01 in Mexico) - that is an equity account." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1293 +msgid "" +"After posting the Journal Entry, click on *Mark as Closing Entry for the " +"Fiscal Year*. This step is important because it is linked to the Trial " +"Balance report. If this Journal Entry is not marked as a Closing Entry, the " +"Trial Balance won't be correct." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1297 +msgid "The simplified accounting entry would look like this:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Closing journal entry" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1303 +msgid "" +"Once the accountant has created the journal entry to locate the **Current " +"Earnings for the Year**, they must set the **Closing Date** to the last day " +"of the fiscal year. Making sure that before doing this, whether or not the " +"current gain of the year in the **Balance Sheet** is properly reporting a " +"balance 0." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Check BS closing" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1313 +msgid "Extra Recommended features" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1316 +msgid "Contacts App (Free)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1318 +msgid "" +"If you want to properly manage your customers, suppliers and addresses, this" +" module, even if it is not a technical need, it is highly recommended to " +"install it." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1322 +msgid "Multi-currency (Requires Accounting application)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1324 +msgid "" +"In Mexico, almost all companies send and receive payments in different " +"currencies. If you want to do this you can enable the use of multi-currency." +" You should also enable synchronization with the **Mexican Bank Service**, " +"as this would allow you to automatically have the exchange rate from the SAT" +" without having to manually create this information every day in Odoo." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1329 +msgid "Go to settings and enable the multi-currency feature." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Multi currency configuration" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1336 +msgid "" +"Enabling Explicit errors on the CFDI using the XSD local validator (CFDI " +"3.3)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1338 +msgid "" +"Frequently you want receive explicit errors from the fields incorrectly set " +"on the xml, those errors are better informed to the user if the check is " +"enable, to enable the Check with xsd feature follow the next steps (with the" +" :ref:`developer mode ` enabled)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1343 +msgid "" +"Go to :menuselection:`Settings --> Technical --> Actions --> Server Actions`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1344 +msgid "Look for the Action called \"Download XSD files to CFDI\"" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1345 +msgid "Click on button \"Create Contextual Action\"" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1346 +msgid "" +"Go to the company form :menuselection:`Settings --> Users&Companies --> " +"Companies`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1347 +msgid "Open any company you have." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1348 +msgid "Click on \"Action\" and then on \"Download XSD file to CFDI\"." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Download XSD files to CFDI from the Companies list view on Odoo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1354 +msgid "" +"Now you can make an invoice with any error (for example a product without " +"code which is pretty common) and an explicit error will be shown instead a " +"generic one with no explanation." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1359 +msgid "If you see an error like this:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "``The cfdi generated is not valid``" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "" +"``attribute decl. 'TipoRelacion', attribute 'type': The QName value " +"'{http://www.sat.gob.mx/sitio_internet/cfd/catalogos}c_TipoRelacion' does " +"not resolve to a(n) simple type definition., line 36``" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1366 +msgid "" +"This can be caused by a database backup restored in another server, or when " +"the XSD files are not correctly downloaded. Follow the same steps as above " +"but:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1370 +msgid "Go to the company in which the error occurs." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1371 +msgid "Click on *Action* and then on *Download XSD file to CFDI*." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1374 +msgid "Common problems and errors" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1376 +msgid "**Error messages** (Only applicable on CFDI 3.3):" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1378 +msgid "" +"``9:0:ERROR:SCHEMASV:SCHEMAV_CVC_MINLENGTH_VALID: Element " +"'{http://www.sat.gob.mx/cfd/3}Concepto', attribute 'NoIdentificacion': " +"[facet 'minLength'] The value '' has a length of '0'; this underruns the " +"allowed minimum length of '1'.``" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1383 +msgid "" +"``9:0:ERROR:SCHEMASV:SCHEMAV_CVC_PATTERN_VALID: Element " +"'{http://www.sat.gob.mx/cfd/3}Concepto', attribute 'NoIdentificacion': " +"[facet 'pattern'] The value '' is not accepted by the pattern " +"'[^|]{1,100}'.``" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1387 +msgid "" +"**Solution**: You forgot to set the proper \"Reference\" field in the " +"product, please go to the product form and set your internal reference " +"properly." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1391 +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1432 +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1463 +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1484 +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1492 +msgid "**Error messages**:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1393 +msgid "" +"``6:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element " +"'{http://www.sat.gob.mx/cfd/3}RegimenFiscal': The attribute 'Regimen' is " +"required but missing.``" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1396 +msgid "" +"``5:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element " +"'{http://www.sat.gob.mx/cfd/3}Emisor': The attribute 'RegimenFiscal' is " +"required but missing.``" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1399 +msgid "" +"**Solution**: You forgot to set the proper \"Fiscal Position\" on the " +"partner of the company. Go to customers, remove the customer filter and look" +" for the partner called as your company and set the proper fiscal position " +"which is the kind of business your company does related to SAT list of " +"possible values, another option can be that you forgot to follow the " +"considerations about fiscal positions." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1406 +msgid "" +"You need to go to Fiscal Position settings and set the proper code (it is " +"the first 3 numbers of the name), for example, for the test, you need to set" +" 601, it will look like the picture." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "Fiscal position error" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1414 +msgid "" +"For testing purposes this value must be set to ``601 - General de Ley " +"Personas Morales`` which is the one required for the VAT demo." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1417 +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1449 +msgid "**Error message**:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1419 +msgid "" +"``2:0:ERROR:SCHEMASV:SCHEMAV_CVC_ENUMERATION_VALID: Element " +"'{http://www.sat.gob.mx/cfd/3}Comprobante', attribute 'FormaPago': [facet " +"'enumeration'] The value '' is not an element of the set {'01', '02', '03', " +"'04', '05', '06', '08', '12', '13', '14', '15', '17', '23', '24', '25', " +"'26', '27', '28', '29', '30', '99'}``" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1425 +msgid "**Solution**: The payment method is required on your invoice." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Payment method error" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1434 +msgid "" +"``2:0:ERROR:SCHEMASV:SCHEMAV_CVC_ENUMERATION_VALID: Element " +"'{http://www.sat.gob.mx/cfd/3}Comprobante', attribute 'LugarExpedicion': " +"[facet 'enumeration'] The value '' is not an element of the set {'00``" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1437 +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1451 +msgid "" +"``2:0:ERROR:SCHEMASV:SCHEMAV_CVC_DATATYPE_VALID_1_2_1: Element " +"'{http://www.sat.gob.mx/cfd/3}Comprobante', attribute 'LugarExpedicion': '' " +"is not a valid value of the atomic type " +"'{http://www.sat.gob.mx/sitio_internet/cfd/catalogos}c_CodigoPostal'.``" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1440 +msgid "" +"``5:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element " +"'{http://www.sat.gob.mx/cfd/3}Emisor': The attribute 'Rfc' is required but " +"missing.``" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1443 +msgid "" +"**Solution**: You must configure your company address correctly, this is a " +"mandatory group of fields, you can go to your company configuration in " +":menuselection:`Settings --> Users & Companies --> Companies` and fill " +"complete all the mandatory fields for your address by following the steps in" +" this section: :ref:`mx-legal-info`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1456 +msgid "" +"**Solution**: The postal code of your company address is not valid for " +"Mexico, please correct it." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "ZIP code error" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1465 +msgid "" +"``18:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element " +"'{http://www.sat.gob.mx/cfd/3}Traslado': The attribute 'TipoFactor' is " +"required but missing.``" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1468 +msgid "" +"``34:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element " +"'{http://www.sat.gob.mx/cfd/3}Traslado': The attribute 'TipoFactor' is " +"required but missing.\", '')``" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1472 +msgid "" +"**Solution**: Set the Mexican name for the 0% and 16% tax in your system and" +" use it on the invoice. Your tax, which represents 16% VAT and 0%, must have" +" the **Factor Type** field set to *Tasa*." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "Factor type error" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "Rate error" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "``CCE159``" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "" +"``The XXXX attribute must be registered if the key of cce11: " +"ComercioExterior: TipoOperacion registered is '1' or '2'.``" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1490 +msgid "**Solution**: It is necessary to specify the Incoterm." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "``CCE209``" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "" +"``The attribute cce11: Foreign Trade: Goods: Goods: Customs Unit must have " +"the value specified in the catalog catCFDI: c_FraccionArancelaria column " +"'UMT' when the attribute cce11: Foreign Trade: Goods: Me``" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1499 +msgid "" +"**Solution**: The Tariff Fraction must have the code of the unit of measure " +"01, corresponding to Kilograms." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1503 +msgid "Glossary" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1505 +msgid "" +":abbr:`CFDI (Comprobante Fiscal Digital por Internet)`: Online Digital Tax " +"Receipt" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1506 +msgid ":abbr:`CSD (Certificado de Sello Digital)`: Digital Seal Certificate" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1507 +msgid "" +":abbr:`PAC (Proveedores Autorizados de Certificación)`: Authorized " +"Certification Provider" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1508 +msgid "Stamp: Digital signature of the electronic invoice" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1509 +msgid "" +"Addenda: Complement of information that can be attached to an Internet " +"Digital Tax Receipt (CFDI) normally required by certain companies in Mexico " +"such as Walmart, Tiendas Sorianas, etc." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1511 +msgid "" +":abbr:`UUID (Universally Unique Identifier)`: It is the acronym in English " +"of the Universally Unique Identifier. The UUID is the equivalent of Folio " +"Fiscal, it is composed of 32 hexadecimal digits, shown in 5 groups separated" +" by hyphens." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1514 +msgid "" +"LCO: List of Obliged Taxpayers (LCO) is a list issued by the SAT that " +"accounts for all the taxpayers whom it authorizes the issuance of invoices " +"and payroll receipts. This means that, to be able to electronically bill " +"your clients, you must be in this database." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/netherlands.rst:3 +msgid "Netherlands" +msgstr "Nederland" + +#: ../../content/applications/finance/fiscal_localizations/netherlands.rst:6 +msgid "XAF Export" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/netherlands.rst:8 +msgid "" +"With the Dutch accounting localization installed, you will be able to export" +" all your accounting entries in XAF format. For this, you have to go in " +":menuselection:`Accounting --> Reporting --> General Ledger`, you define the" +" entries you want to export using the filters (period, journals, ...) and " +"then you click on the button **EXPORT (XAF)**." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/netherlands.rst:15 +msgid "Dutch Accounting Reports" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/netherlands.rst:17 +msgid "" +"If you install the Dutch accounting localization, you will have access to " +"some reports that are specific to the Netherlands such as :" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/netherlands.rst:21 +msgid "Tax Report (Aangifte omzetbelasting)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/netherlands.rst:22 +msgid "Intrastat Report (ICP)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:3 +msgid "Peru" +msgstr "Peru" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:8 +msgid "" +"The Peruvian localization has been improved and extended, in this version " +"the next modules are available:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:11 +msgid "" +"**l10n_pe**: Adds accounting features for the Peruvian localization, which " +"represent the minimal configuration required for a company to operate in " +"Peru and under the SUNAT regulations and guidelines. The main elements " +"included in this module are: Chart of account, taxes, document types." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:16 +msgid "" +"**l10n_pe_edi**: includes all technical and functional requirements to " +"generate and validate Electronic Invoice, based on the SUNAT specification " +"to create and process valid electronic documents, for more technical detail " +"you can access the `SUNAT EDI specifications " +"`_, that keeps track of new changes and " +"updates. The features of this module are based on the resolutions published " +"on the `SUNAT Legislation " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:28 +msgid "Install the Peruvian localization modules" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:30 +msgid "" +"Go to *Apps* and search for Peru, then click Install in the module Peru EDI." +" This module has a dependency with *Peru - Accounting*. In case this last " +"one is not installed, Odoo installs it automatically within EDI." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "The \"Module\" filter is set on \"Peru\"" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:39 +msgid "" +"When you install a database from scratch selecting Peru as country, Odoo " +"automatically installs the base module: Peru - Accounting." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:45 +msgid "" +"In addition to the basic information in the Company, we need to set Peru as " +"the Country, this is essential for the Electronic Invoice to work properly. " +"The field **Address Type Code** represents the establishment code assigned " +"by the SUNAT when companies register their RUC (Unique Contributor " +"Registration):" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "Company data for Peru including RUC and Address type code" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:56 +msgid "" +"In case the Address type code is unknown, you can set it as the default " +"value: 0000. Be aware that if an incorrect value is entered, the Electronic " +"invoice validation might have errors." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:60 +msgid "The NIF should be set following the RUC format." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:64 +msgid "Chart of Account" +msgstr "Rekeningschema" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:66 +msgid "" +"The chart of accounts is installed by default as part of the set of data " +"included in the localization module, the accounts are mapped automatically " +"in:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:71 +msgid "Default Account Receivable" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:73 +msgid "" +"The chart of accounts for Peru is based on the most updated version of the " +":abbr:`PCGE (Plan Contable General Empresarial)`, which is grouped in " +"several categories and is compatible with NIIF accounting." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:78 +msgid "Accounting Settings" +msgstr "Boekhoudinstellingen" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:80 +msgid "" +"Once the modules are installed and the basic information of your company is " +"set, you need to configure the elements required for Electronic Invoice. For" +" this, go to :menuselection:`Accounting --> Settings --> Peruvian " +"Localization`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:85 +msgid "Basic Concepts" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:87 +msgid "Here are some terms that are essential on the Peruvian localization:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:89 +msgid "" +"**EDI**: Electronic Data Interchange, which in this refers to the Electronic" +" Invoice." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:90 +msgid "" +"**SUNAT**: is the organization that enforces customs and taxation in Peru." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:91 +msgid "" +"**OSE**: Electronic Service Operator, `OSE SUNAT's definition " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:93 +msgid "**CDR**: Receipt certificate (Constancia de Recepción)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:94 +msgid "" +"**SOL Credentials**: Sunat Operaciones en Línea. User and password are " +"provided by the SUNAT and grant access to Online Operations systems." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:99 +msgid "Signature Provider" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:101 +msgid "" +"As part of the requirements for Electronic Invoice in Peru, your company " +"needs to select a Signature Provider that will take care of the document " +"signing process and manage the SUNAT validation response. Odoo offers three " +"options:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:105 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:112 +msgid "IAP (Odoo In-App Purchase)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:106 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:170 +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "Digiflow" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:107 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:186 +msgid "SUNAT" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:109 +msgid "" +"Please refer to the sections below to check the details and considerations " +"for each option." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:114 +msgid "" +"This is the default and the suggested option, considering the digital " +"ceritificate is included as part of the service." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "IAP option as signature providers" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:122 +msgid "What is the IAP?" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:124 +msgid "" +"This is a signature service offered directly by Odoo, the service takes care" +" of the next process:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:126 +msgid "" +"Provides the Electronic invoice Certificate, so you do not need to acquire " +"one by yourself." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:127 +msgid "Send the document to the OSE, in this case, Digiflow." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:128 +msgid "Receive the OSE validation and CDR." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:131 +msgid "How does it work?" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:133 +msgid "" +"The service requires Credits in order to process your electronic documents. " +"Odoo provides 1000 credits for free in new databases. After these credits " +"are consumed, you need to buy a Credit Package." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:138 +msgid "Credits" +msgstr "Krediet" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:138 +msgid "EUR" +msgstr "EUR" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:140 +msgid "22" +msgstr "22" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:142 +msgid "5000" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:142 +msgid "110" +msgstr "110" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:144 +msgid "10,000" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:144 +msgid "220" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:146 +msgid "20,000" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:146 +msgid "440" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:149 +msgid "The credits are consumed per each document that is sent to the OSE." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:152 +msgid "" +"If you have a validation error and the document needs to be sent one more " +"time, one additional credit will be charged. Therefore, it is paramount that" +" you verify all information is correct before sending your document to the " +"OSE." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:157 +msgid "What do you need to do?" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:159 +msgid "" +"In Odoo, once your enterprise contract is activated and you start working in" +" Production, you need to buy credits once the first 1000 are consumed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:161 +msgid "" +"As Digiflow is the OSE used in the IAP, you need to affiliate it as the " +"official OSE for your company on the SUNAT website. This is a simple " +"process. For more information, please check `OSE Affiliation guide " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:165 +msgid "" +"Register Digiflow as the authorized PSE, please check `PSE Affiliation guide" +" " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:172 +msgid "" +"This option can be used as an alternative, instead of using the IAP services" +" you can send your document validation directly to Digiflow. In this case " +"you need to consider:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:175 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:192 +msgid "" +"Buy your own digital Certificate: For more detail regarding the official " +"vendor list, and the process to acquire it, please refer to `SUNAT Digital " +"Ceritifcates " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:178 +msgid "" +"Sign a service agreement directly with `Digiflow " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:179 +msgid "Provide your SOL credentials." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:188 +msgid "" +"In case your company wants to sign directly with the SUNAT, it is possible " +"to select this option in your configuration. In this case you need to " +"consider: - Get the SUNAT Certification process accepted." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:196 +msgid "Provide you SOL credentials." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:199 +msgid "" +"When using direct connection with the SUNAT, the SOL User must be set with " +"the Company RUT + User Id. Example: ``20121888549JOHNSMITH``" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:203 +msgid "Testing environment" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:205 +msgid "" +"Odoo provides a testing environment that can be activated before your " +"company goes into production." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:207 +msgid "" +"When using the testing environment and the IAP signature, you don’t need to " +"buy testing credits for your transactions as all of them are validated by " +"default." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:211 +msgid "" +"By default the databases are set to work on production, make sure to enable " +"the testing mode if needed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:217 +msgid "" +"In case you don’t use Odoo IAP, in order to generate the electronic invoice " +"signature, a digital certificate with the extension ``.pfx`` is required. " +"Proceed to this section and load your file and password." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "EDI Certificate wizard" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:228 +msgid "" +"The official currency exchange rate in Peru is provided by the Bank of Peru." +" Odoo can connect directly to its services and get the currency rate either " +"automatically or manually." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "Bank of Peru is displayed in Multicurrency Service option" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:235 +msgid "" +"Please refer to the next section in our documentation for more information " +"about :doc:`multicurrencies <../accounting/others/multi_currency>`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:239 +msgid "Configure Master data" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:244 +msgid "" +"As part of the localization module the taxes are created automatically with " +"their related financial account and electronic invoice configuration." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "List of default taxes" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:252 +msgid "EDI Configuration" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:254 +msgid "" +"As part of the taxes configuration, there are three new fields required for " +"electronic invoice, the taxes created by default have this data included, " +"but in case you create new taxes make sure you fill in the fields:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "Taxes EDI data for Peru" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:266 +msgid "" +"There are two main fiscal positions included by default when you install the" +" Peruvian localization." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:268 +msgid "" +"**Extranjero - Exportación**: Set this fiscal position on customers for " +"Exportation transactions." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:270 +msgid "**Local Peru**: Set this fiscal position on local customers." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:275 +msgid "" +"In some Latin American countries, including Peru, some accounting " +"transactions like invoices and vendor bills are classified by document " +"types, defined by the government fiscal authorities, in this case by the " +"SUNAT." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:279 +msgid "" +"Each document type can have a unique sequence per journal where it is " +"assigned. As part of the localization, the Document Type includes the " +"country on which the document is applicable;the data is created " +"automatically when the localization module is installed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:283 +msgid "" +"The information required for the document types is included by default so " +"the user does not need to fill anything on this view:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "Document Type list" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:291 +msgid "" +"Currently the documents supported on customer invoices are: Invoice, Boleta," +" Debit Note and Credit Note." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:297 +msgid "" +"When creating Sales Journals, the following information must be filled, in " +"addition to the standard fields on the Journals:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:301 +msgid "Use Documents" +msgstr "Documenten gebruiken" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:303 +msgid "" +"This field is used to define if the journal uses Document Types. It is only " +"applicable to Purchase and Sales journals, which are the ones that can be " +"related to the different set of document types available in Peru. By " +"default, all the sales journals created use documents." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:308 +msgid "Electronic Data Interchange" +msgstr "Electronic Data Interchange" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:310 +msgid "" +"This section indicates which EDI workflow is used in the invoice, for Peru " +"we must select “Peru UBL 2.1”." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "Journal EDI field" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:318 +msgid "" +"By default, the value Factur-X (FR) is always displayed, make sure you can " +"uncheck it manually." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:326 +msgid "" +"As part of the Peruvian localization, the identification types defined by " +"the SUNAT are now available on the Partner form, this information is " +"essential for most transactions either on the sender company and in the " +"customer, make sure you fill in this information in your records." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "Partner identification type" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:336 +msgid "Product" +msgstr "Product" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:338 +msgid "" +"Additional to the basic information in your products, for the Peruvian " +"localization, the UNSPC Code on the product is a required value to be " +"configured." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "UNSPC Code on products" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:350 +msgid "Customer invoice" +msgstr "Klantfactuur" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:353 +msgid "EDI Elements" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:355 +msgid "" +"Once you have configured your master data, the invoices can be created from " +"your sales order or manually. Additional to the basic invoice information " +"described on :doc:`our page about the invoicing process " +"<../accounting/receivables/customer_invoices/overview>`, there are a couple " +"of fields required as part of the Peru EDI:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:360 +msgid "" +"**Document type**: The default value is “Factura Electronica” but you can " +"manually change the document type if needed and select Boleta for example." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:0 +msgid "Invoice document type field on invoices" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:367 +msgid "" +"**Operation type**: This value is required for Electronic Invoice and " +"indicates the transaction type, the default value is “Internal Sale” but " +"another value can be selected manually when needed, for example Export of " +"Goods." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:0 +msgid "Invoice operation type field on invoices" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:375 +msgid "" +"**EDI Affectation Reason**: In the invoice lines, additional to the Tax " +"there is a field “EDI Affectation Reason” that determines the tax scope " +"based on the SUNAT list that is displayed. All the taxes loaded by default " +"are associated with a default EDI affection reason, if needed you can " +"manually select another one when creating the invoice." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:0 +msgid "Tax affectation reason in invoice line" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:387 +msgid "" +"Once you check all the information in your invoice is correct, you can " +"proceed to validate it. This action registers the account move and triggers " +"the Electronic invoice workflow to send it to the OSE and the SUNAT. The " +"following message is displayed at the top of the invoice:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "Sending of EDI Invoice in blue" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:395 +msgid "" +"Asynchronous means that the document is not sent automatically after the " +"invoice has been posted." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:398 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:492 +msgid "Electronic Invoice Status" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:400 +msgid "" +"**To be Sent**: To be sent: Indicates the document is ready to be sent to " +"the OSE, this can be done either automatically by Odoo with a *cron* that " +"runs every hour, or the user can send it immediately by clicking on the " +"button “Sent now”." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "Send EDI manually" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:408 +msgid "" +"**Sent**: Indicates the document was sent to the OSE and was successfully " +"validated. As part of the validation a ZIP file is downloaded and a message " +"is logged in the chatter indicating the correct Government validation." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "Message on chatter when the invoice is valid" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:416 +msgid "" +"In case there is a validation error the Electronic Invoice status remains in" +" “To be sent” so the corrections can be made and the invoice can be sent " +"again." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:420 +msgid "" +"One credit is consumed each time that you send a document for validation, in" +" this sense if an error is detected on an invoice and you send it one more " +"time, two credits are consumed in total." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:427 +msgid "" +"There are multiple reasons behind a rejection from the OSE or the SUNAT, " +"when this happens Odoo sends a message at the top of the invoice indicating " +"the error details and in the most common cases a hint to fix the issue." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:431 +msgid "If a validation error is received, you have two options:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:433 +msgid "" +"In case the error is related to master data on the partner, customer or " +"taxes, you can simply apply the change on the record (example customer " +"identification type) and once it is done click on the Retry button." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:436 +msgid "" +"If the error is related to some data recorded on the invoice directly " +"(Operation type, missing data on the invoice lines), the correct solution is" +" to reset the invoice to Draft, apply the changes, and then send the invoice" +" again to the SUNAT for another validation." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:0 +msgid "List of common errors on invoices" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:445 +msgid "" +"For more detail please refert to `Common errors in SUNAT " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:451 +msgid "" +"After the invoice is accepted and validated by the SUNAT, the invoice PDF " +"report can be printed. The report includes a QR code, indicating the invoice" +" is a valid fiscal document." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "Invoice PDF report" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:459 +msgid "IAP Credits" +msgstr "IAP Credits" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:461 +msgid "" +"Odoo’s Electronic IAP offers 1000 credits for free, after these credits are " +"consumed in your production database, your company must buy new credits in " +"order to process your transactions." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:464 +msgid "" +"Once you run out of credits a red label is displayed at the top of the " +"invoice indicating that additional credits are required, you can easily buy " +"them by accessing the link provided in the message." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "Buying credits in the IAP" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:472 +msgid "" +"In the IAP service includes packages with different pricing based on the " +"number of credits. The price list in the IAP is always displayed in EUR." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:476 +msgid "Special Use cases" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:479 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:515 +msgid "Cancellation process" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:481 +msgid "" +"Some scenarios require an invoice cancellation, for example, when an invoice" +" was created by mistake. If the invoice was already sent and validated by " +"the SUNAT, the correct way to proceed is by clicking on the button Request " +"Cancellation:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "Request invoice cancellation button" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:489 +msgid "In order to cancel an invoice, please provide a cancellation Reason." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:494 +msgid "" +"**To Cancel**: Indicates the cancellation request is ready to be sent to " +"the OSE, this can be done either automatically by Odoo with a *cron* that " +"runs every hour, or the user can send it immediately by clicking on the " +"button “Send now”. Once it is sent, a cancellation ticket is created, as a " +"result the next message and CDR File are logged in the chatter:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "Cancellation CDR sent by the SUNAT" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:503 +msgid "" +"**Cancelled**: Indicates the cancellation request was sent to the OSE and " +"was successfully validated. As part of the validation a ZIP file is " +"downloaded and a message is logged in the chatter indicating the correct " +"Government validation." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "nvoice after cancellation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:512 +msgid "One credit is consumed on each cancellation request." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:517 +msgid "" +"When creating exportation invoices, take into account the next " +"considerations:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:519 +msgid "The Identification type on your customer must be Foreign ID." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:520 +msgid "Operation type in your invoice must be an Exportation one." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:521 +msgid "The taxes included in the invoice lines should be EXP taxes." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "Exportation invoices main data" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:528 +msgid "Advance Payments" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:530 +msgid "Create the advance payment Invoice and apply its related payment." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:531 +msgid "Create the final invoice without considering the advance payment." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:532 +msgid "" +"Create a credit note for the Final invoice with the advance payment amount." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:533 +msgid "Reconcile the Credit note with the final invoice." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:534 +msgid "" +"The remaining balance on the final invoice should be paid with a regular " +"payment transaction." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:537 +msgid "Detraction Invoices" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:539 +msgid "" +"When creating invoices that is subject to Detractions, take into account the" +" next considerations:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:541 +msgid "" +"All the products included in the invoice must have these fields configured:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:0 +msgid "Detraction fields on products" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:547 +msgid "Operation type in your invoice must be ``1001``" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:0 +msgid "Detraction code on invoices." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:556 +msgid "" +"When a correction or refund is needed over a validated invoice, a credit " +"note must be generated, for this just click on the button “Add Credit Note”," +" a part of the Peruvian localization you need to prove a Credit Reason " +"selecting one of the options in the list." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "Add Credit Note from invoice" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:565 +msgid "" +"When creating your first credit Note, select the Credit Method: Partial " +"Refund, this allows you to define the credit note sequence." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:568 +msgid "By default the Credit Note is set in the document type:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "Credit Note document type" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:574 +msgid "" +"To finish the workflow please follow the instructions on :doc:`our page " +"about Credit Notes " +"<../accounting/receivables/customer_invoices/credit_notes>`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:578 +msgid "" +"The EDI workflow for the Credit notes works in the same way as the invoices." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:583 +msgid "" +"As part of the Peruvian localization, besides creating credit notes from an " +"existing document you can also create debit Notes. For this just use the " +"button “Add Debit Note”." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:586 +msgid "By default the Debit Note is set in the document type." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/spain.rst:3 +msgid "Spain" +msgstr "Spanje" + +#: ../../content/applications/finance/fiscal_localizations/spain.rst:6 +msgid "Spanish Chart of Accounts" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/spain.rst:8 +msgid "" +"In Odoo, there are several Spanish Chart of Accounts that are available by " +"default:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/spain.rst:10 +msgid "PGCE PYMEs 2008" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/spain.rst:11 +msgid "PGCE Completo 2008" +msgstr "PGCE Completo 2008" + +#: ../../content/applications/finance/fiscal_localizations/spain.rst:12 +msgid "PGCE Entitades" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/spain.rst:14 +msgid "" +"You can choose the one you want by going in :menuselection:`Accounting --> " +"Configuration` then choose the package you want in the **Fiscal " +"Localization** section." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/spain.rst:20 +msgid "" +"When you create a new Odoo Online database, the PGCE PYMEs 2008 is installed" +" by default." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/spain.rst:23 +msgid "Spanish Accounting Reports" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/spain.rst:25 +msgid "" +"If the Spanish Accounting Localization is installed, you will have access to" +" accounting reports specific to Spain:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/spain.rst:28 +msgid "Tax Report (Modelo 111)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/spain.rst:29 +msgid "Tax Report (Modelo 115)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/spain.rst:30 +msgid "Tax Report (Modelo 303)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:3 +msgid "Switzerland" +msgstr "Zwitserland" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:6 +msgid "ISR (In-payment Slip with Reference number)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:8 +msgid "" +"The ISRs are payment slips used in Switzerland. You can print them directly " +"from Odoo. On the customer invoices, there is a new button called *Print " +"ISR*." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:16 +msgid "" +"The button *Print ISR* only appears there is well a bank account defined on " +"the invoice. You can use CH6309000000250097798 as bank account number and " +"010391391 as CHF ISR reference." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:23 +msgid "Then you open a pdf with the ISR." +msgstr "Vervolgens opent u een PDF bestand met de ISR." + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:28 +msgid "" +"There exists two layouts for ISR: one with, and one without the bank " +"coordinates. To choose which one to use, there is an option to print the " +"bank information on the ISR. To activate it, go in " +":menuselection:`Accounting --> Configuration --> Settings --> Customer " +"Invoices` and enable **Print bank on ISR**:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:38 +msgid "ISR reference on invoices" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:40 +msgid "" +"To ease the reconciliation process, you can add your ISR reference as " +"**Payment Reference** on your invoices." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:43 +msgid "" +"To do so, you need to configure the Journal you usually use to issue " +"invoices. Go to :menuselection:`Accounting --> Configuration --> Journals`, " +"open the Journal you want to modify (By default, the Journal is named " +"*Customer Invoices*), click en *Edit*, and open the *Advanced Settings* tab." +" In the **Communication Standard** field, select *Switzerland*, and click on" +" *Save*." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rstNone +msgid "" +"Configure your Journal to display your ISR as payment reference on your " +"invoices in Odoo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:53 +msgid "Currency Rate Live Update" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:55 +msgid "" +"You can update automatically your currencies rates based on the Federal Tax " +"Administration from Switzerland. For this, go in :menuselection:`Accounting " +"--> Settings`, activate the multi-currencies setting and choose the service " +"you want." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:64 +msgid "Updated VAT for January 2018" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:66 +msgid "" +"Starting from the 1st January 2018, new reduced VAT rates will be applied in" +" Switzerland. The normal 8.0% rate will switch to 7.7% and the specific rate" +" for the hotel sector will switch from 3.8% to 3.7%." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:71 +msgid "" +"How to update your taxes in Odoo Enterprise (Odoo Online or On-premise)?" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:73 +msgid "" +"If you have the V11.1 version, all the work is already been done, you don't " +"have to do anything." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:76 +msgid "" +"If you have started on an earlier version, you first have to update the " +"module \"Switzerland - Accounting Reports\". For this, you go in " +":menuselection:`Apps --> remove the filter \"Apps\" --> search for " +"\"Switzerland - Accounting Reports\" --> open the module --> click on " +"\"upgrade\"`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:83 +msgid "" +"Once it has been done, you can work on creating new taxes for the updated " +"rates." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:87 +msgid "" +"**Do not suppress or modify the existing taxes** (8.0% and 3.8%). You want " +"to keep them since you may have to use both rates for a short period of " +"time. Instead, remember to archive them once you have encoded all your 2017 " +"transactions." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:92 +msgid "The creation of such taxes should be done in the following manner:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:94 +msgid "" +"**Purchase taxes**: copy the origin tax, change its name, label on invoice, " +"rate and tax group (effective from v10 only)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:97 +msgid "" +"**Sale taxes**: copy the origin tax, change its name, label on invoice, rate" +" and tax group (effective from v10 only). Since the vat report now shows the" +" details for old and new rates, you should also set the tags accordingly to" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:102 +msgid "" +"For 7.7% taxes: Switzerland VAT Form: grid 302 base, Switzerland VAT Form: " +"grid 302 tax" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:105 +msgid "" +"For 3.7% taxes: Switzerland VAT Form: grid 342 base, Switzerland VAT Form: " +"grid 342 tax" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:108 +msgid "" +"You'll find below, as examples, the correct configuration for all taxes " +"included in Odoo by default" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:112 +msgid "**Tax Name**" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:112 +msgid "**Rate**" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:112 +msgid "**Label on Invoice**" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:112 +msgid "**Tax Group (effective from V10)**" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:112 +msgid "**Tax Scope**" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:112 +msgid "**Tag**" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:114 +msgid "TVA 7.7% sur achat B&S (TN)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:114 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:116 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:118 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:120 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:130 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:130 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:132 +msgid "7.7%" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:114 +msgid "7.7% achat" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:114 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:116 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:118 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:120 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:130 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:132 +msgid "TVA 7.7%" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:114 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:116 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:122 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:124 +msgid "Switzerland VAT Form: grid 400" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:116 +msgid "TVA 7.7% sur achat B&S (Incl. TN)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:116 +msgid "7.7% achat Incl." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:118 +msgid "TVA 7.7% sur invest. et autres ch. (TN)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:118 +msgid "7.7% invest." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:118 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:120 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:126 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:128 +msgid "Switzerland VAT Form: grid 405" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:120 +msgid "TVA 7.7% sur invest. et autres ch. (Incl. TN)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:120 +msgid "7.7% invest. Incl." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:122 +msgid "TVA 3.7% sur achat B&S (TS)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:122 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:124 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:126 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:128 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:134 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:134 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:136 +msgid "3.7%" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:122 +msgid "3.7% achat" +msgstr "3.7% aankopen" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:122 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:124 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:126 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:128 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:134 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:136 +msgid "TVA 3.7%" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:124 +msgid "TVA 3.7% sur achat B&S (Incl. TS)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:124 +msgid "3.7% achat Incl." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:126 +msgid "TVA 3.7% sur invest. et autres ch. (TS)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:126 +msgid "3.7% invest" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:128 +msgid "TVA 3.7% sur invest. et autres ch. (Incl. TS)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:128 +msgid "3.7% invest Incl." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:130 +msgid "TVA due a 7.7% (TN)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:130 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:132 +msgid "" +"Switzerland VAT Form: grid 302 base, Switzerland VAT Form: grid 302 tax" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:132 +msgid "TVA due à 7.7% (Incl. TN)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:132 +msgid "7.7% Incl." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:134 +msgid "TVA due à 3.7% (TS)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:134 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:136 +msgid "" +"Switzerland VAT Form: grid 342 base, Switzerland VAT Form: grid 342 tax" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:136 +msgid "TVA due a 3.7% (Incl. TS)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:136 +msgid "3.7% Incl." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:139 +msgid "" +"If you have questions or remarks, please contact our support using " +"odoo.com/help." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:143 +msgid "" +"Don't forget to update your fiscal positions. If you have a version 11.1 (or" +" higher), there is nothing to do. Otherwise, you will also have to update " +"your fiscal positions accordingly." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:3 +msgid "United Kingdom" +msgstr "Groot-Brittannië" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:8 +msgid "" +":ref:`Install ` the :guilabel:`UK - Accounting` and the " +":guilabel:`UK - Accounting Reports` modules to get all the features of the " +"UK localization." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:17 +msgid ":guilabel:`UK - Accounting`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:18 +msgid "`l10n_uk`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:19 +msgid "CT600-ready chart of accounts" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:20 +msgid "VAT100-ready tax structure" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:21 +msgid "Infologic UK counties listing" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:22 +msgid ":guilabel:`UK - Accounting Reports`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:23 +msgid "`l10n_uk_reports`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:24 +msgid "Accounting reports for the UK" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:25 +msgid "Allows sending the tax report via the MTD-VAT API to HMRC." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rstNone +msgid "Odoo uk packages" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:32 +msgid "Only UK-based companies can submit reports to HMRC." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:33 +msgid "" +"Installing the module :guilabel:`UK - Accounting Reports` installs all two " +"modules at once." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:36 +msgid "" +"`HM Revenue & Customs `_" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:37 +msgid "" +"`Overview of Making Tax Digital " +"`_" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:43 +msgid "" +"The UK chart of accounts is included in the :guilabel:`UK - Accounting` " +"module. Go to :menuselection:`Accounting --> Configuration --> Accounting: " +"Chart of Accounts` to access it." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:46 +msgid "" +"Setup your :abbr:`CoA (chart of accounts)` by going to " +":menuselection:`Accounting --> Configuration --> Settings --> Accounting " +"Import section` and choose to :guilabel:`Review Manually` or " +":guilabel:`Import (recommended)` your initial balances." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:53 +msgid "" +"As part of the localization module, UK taxes are created automatically with " +"their related financial accounts and configuration." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:56 +msgid "" +"Go to :menuselection:`Accounting --> Configuration --> Settings --> Taxes` " +"to update the :guilabel:`Default Taxes`, the :guilabel:`Tax Return " +"Periodicity` or to :guilabel:`Configure your tax accounts`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:60 +msgid "" +"To edit existing taxes or to :guilabel:`Create` a new tax, go to " +":menuselection:`Accounting --> Configuration --> Accounting: Taxes`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:64 +msgid ":doc:`taxes <../accounting/taxation/taxes>`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:65 +msgid "" +"Tutorial: `Tax report and return `_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:69 +msgid "Making Tax Digital (MTD)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:71 +msgid "" +"In the UK, all VAT-registered businesses have to follow the MTD rules by " +"using software to submit their VAT returns." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:74 +msgid "" +"The **UK - Accounting Reports** module enables you to comply with the `HM " +"Revenue & Customs `_ requirements regarding `Making Tax Digital " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:80 +msgid "" +"If your periodic submission is more than three months late, it is no longer " +"possible to submit it through Odoo, as Odoo only retrieves open bonds from " +"the last three months. Your submission has to be done manually by contacting" +" HMRC." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:85 +msgid "Register your company to HMRC before the first submission" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:87 +msgid "" +"Go to :menuselection:`Accounting --> Reporting --> Tax report` and click on " +":guilabel:`Connect to HMRC`. Enter your company information on the HMRC " +"platform. You only need to do it once." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:92 +msgid "" +"When entering your VAT number, do not add the GB country code. Only the 9 " +"digits are required." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:95 +msgid "Periodic submission to HMRC" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:97 +msgid "" +"Import your obligations HMRC, filter on the period you want to submit, and " +"send your tax report by clicking :guilabel:`Send to HMRC`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:101 +msgid "Periodic submission to HMRC for multi-company" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:103 +msgid "" +"Only one company and one user can connect to HMRC simultaneously. If several" +" UK-based companies are on the same database, the user who submits the HMRC " +"report must follow these instructions before each submission:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:107 +msgid "Log into the company for which the submission has to be done." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:108 +msgid "" +"Go to :guilabel:`General Settings`, and in the :guilabel:`Users` section, " +"click :guilabel:`Manage Users`. Select the user who will submit the VAT " +"return." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:110 +msgid "" +"Go to the :guilabel:`UK HMRC Integration` tab and click :guilabel:`Reset " +"Authentication Credentials` or :guilabel:`Remove Authentication Credentials`" +" button. Then click again to create new credentials. It is now possible to " +"submit the tax report for this company." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:113 +msgid "Repeat the steps for other companies' HMRC submissions." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:116 +msgid "" +"During this process, the :guilabel:`Connect to HMRC` button no longer " +"appears for other UK-based companies." +msgstr "" + #: ../../content/applications/finance/payment_acquirers.rst:5 msgid "Payment acquirers (credit cards, online payments)" msgstr "" diff --git a/locale/nl/LC_MESSAGES/general.po b/locale/nl/LC_MESSAGES/general.po index 93f1e8e52..39710206a 100644 --- a/locale/nl/LC_MESSAGES/general.po +++ b/locale/nl/LC_MESSAGES/general.po @@ -10,18 +10,18 @@ # Maxim Vandenbroucke , 2021 # Bilal el Attar , 2021 # Cas Vissers , 2022 -# Yenthe Van Ginneken , 2022 -# Martin Trigaux, 2022 # Jolien De Paepe, 2022 +# Martin Trigaux, 2023 +# Yenthe Van Ginneken , 2023 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 15.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2023-01-02 09:09+0000\n" +"POT-Creation-Date: 2023-03-03 11:23+0000\n" "PO-Revision-Date: 2021-11-02 08:47+0000\n" -"Last-Translator: Jolien De Paepe, 2022\n" +"Last-Translator: Yenthe Van Ginneken , 2023\n" "Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -126,34 +126,34 @@ msgid "" "must **upgrade** your app." msgstr "" -#: ../../content/applications/general/apps_modules.rst:50 +#: ../../content/applications/general/apps_modules.rst:51 msgid "" "Go to :menuselection:`Apps`, click on the *dropdown menu* of the app you " "want to upgrade, then on *Upgrade*." msgstr "" -#: ../../content/applications/general/apps_modules.rst:56 +#: ../../content/applications/general/apps_modules.rst:57 msgid "Uninstall apps and modules" msgstr "" -#: ../../content/applications/general/apps_modules.rst:58 +#: ../../content/applications/general/apps_modules.rst:59 msgid "" "Go to :menuselection:`Apps`, click on the *dropdown menu* of the app you " "want to uninstall, then on *Uninstall*." msgstr "" -#: ../../content/applications/general/apps_modules.rst:64 +#: ../../content/applications/general/apps_modules.rst:65 msgid "" "Some apps have dependencies, meaning that one app requires another. " "Therefore, uninstalling one app may uninstall multiple apps and modules. " -"Odoo warns you which dependant apps and modules are affected by it." +"Odoo warns you which dependent apps and modules are affected by it." msgstr "" -#: ../../content/applications/general/apps_modules.rst:71 +#: ../../content/applications/general/apps_modules.rst:72 msgid "To complete the uninstallation, click on *Confirm*." msgstr "" -#: ../../content/applications/general/apps_modules.rst:74 +#: ../../content/applications/general/apps_modules.rst:75 msgid "" "Uninstalling an app also uninstalls all its dependencies and permanently " "erases their data." @@ -768,7 +768,7 @@ msgstr "" #: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:108 msgid "" "Next, copy and paste the Client ID and the Client Secret from the Google " -"Calender API Credentials page into their respective fields below the " +"Calendar API Credentials page into their respective fields below the " ":guilabel:`Google Calendar` checkbox. Then, click :guilabel:`Save`." msgstr "" @@ -1825,43 +1825,43 @@ msgid "" "lesser-known providers." msgstr "" -#: ../../content/applications/general/email_communication/email_domain.rst:171 +#: ../../content/applications/general/email_communication/email_domain.rst:173 msgid "Use a default email address" msgstr "" -#: ../../content/applications/general/email_communication/email_domain.rst:173 +#: ../../content/applications/general/email_communication/email_domain.rst:175 msgid "" "Access the :guilabel:`System Parameters` by activating :ref:`developer mode " "` and going to :menuselection:`Settings --> Technical --> " "Parameters --> System Parameters` menu." msgstr "" -#: ../../content/applications/general/email_communication/email_domain.rst:176 +#: ../../content/applications/general/email_communication/email_domain.rst:178 msgid "" "To force the email address from which emails are sent, a combination of the " "following keys needs to be set in the system parameters of the database:" msgstr "" -#: ../../content/applications/general/email_communication/email_domain.rst:179 +#: ../../content/applications/general/email_communication/email_domain.rst:181 msgid "" "`mail.default.from`: accepts the local part or a complete email address as " "value" msgstr "" -#: ../../content/applications/general/email_communication/email_domain.rst:180 +#: ../../content/applications/general/email_communication/email_domain.rst:182 msgid "" "`mail.default.from_filter`: accepts a domain name or a full email address as" " value" msgstr "" -#: ../../content/applications/general/email_communication/email_domain.rst:183 +#: ../../content/applications/general/email_communication/email_domain.rst:185 msgid "" "The `mail.default.from_filter` works only for `odoo-bin` configurations, " "otherwise this parameter can be set using the `from_filter` field on " "`ir.mail_server`." msgstr "" -#: ../../content/applications/general/email_communication/email_domain.rst:186 +#: ../../content/applications/general/email_communication/email_domain.rst:188 msgid "" "If the email address of the author does not match " "`mail.default.from_filter`, the email address is replaced by " @@ -1869,7 +1869,7 @@ msgid "" "of `mail.default.from` and `mail.catchall.domain`." msgstr "" -#: ../../content/applications/general/email_communication/email_domain.rst:190 +#: ../../content/applications/general/email_communication/email_domain.rst:192 msgid "" "If the `from_filter` contains a full email address, and if the " "`mail.default.from` is the same as this address, then all of the email " @@ -2009,27 +2009,27 @@ msgid "" "documentation `__." msgstr "" -#: ../../content/applications/general/email_communication/email_servers.rst:82 +#: ../../content/applications/general/email_communication/email_servers.rst:84 msgid "Restriction" msgstr "" -#: ../../content/applications/general/email_communication/email_servers.rst:84 +#: ../../content/applications/general/email_communication/email_servers.rst:86 msgid "" "Please note that port 25 is blocked for security reasons on Odoo Online and " "Odoo.sh platforms. Try using ports 465, 587, or 2525 instead." msgstr "" -#: ../../content/applications/general/email_communication/email_servers.rst:90 +#: ../../content/applications/general/email_communication/email_servers.rst:92 msgid "Use a default \"From\" email address" msgstr "" -#: ../../content/applications/general/email_communication/email_servers.rst:92 +#: ../../content/applications/general/email_communication/email_servers.rst:94 msgid "" "Sometimes, an email's \"From\" (outgoing) address can belong to a different " "domain, and that can be a problem." msgstr "" -#: ../../content/applications/general/email_communication/email_servers.rst:95 +#: ../../content/applications/general/email_communication/email_servers.rst:97 msgid "" "For example, if a customer with the email address " "*mary\\@customer.example.com* responds to a message, Odoo will try to " @@ -2039,13 +2039,13 @@ msgid "" "by some recipients' email servers." msgstr "" -#: ../../content/applications/general/email_communication/email_servers.rst:100 +#: ../../content/applications/general/email_communication/email_servers.rst:102 msgid "" "To avoid that problem, make sure all emails use a \"From\" address from the " "same authorized domain." msgstr "" -#: ../../content/applications/general/email_communication/email_servers.rst:102 +#: ../../content/applications/general/email_communication/email_servers.rst:104 msgid "" "If the MTA supports `SRS (Sender Rewriting Scheme) " "`_, SRS can be " @@ -2054,11 +2054,11 @@ msgid "" "documentation." msgstr "" -#: ../../content/applications/general/email_communication/email_servers.rst:106 +#: ../../content/applications/general/email_communication/email_servers.rst:108 msgid "Instead, Odoo can be configured to do something similar by itself:" msgstr "" -#: ../../content/applications/general/email_communication/email_servers.rst:108 +#: ../../content/applications/general/email_communication/email_servers.rst:110 msgid "" "Set the :guilabel:`Alias Domain` name in the :menuselection:`Settings --> " "General Settings --> Discuss`." @@ -2068,28 +2068,28 @@ msgstr "" msgid "Setting the domain alias configuration on Odoo." msgstr "" -#: ../../content/applications/general/email_communication/email_servers.rst:114 +#: ../../content/applications/general/email_communication/email_servers.rst:116 msgid "Turn on :doc:`developer mode `." msgstr "" -#: ../../content/applications/general/email_communication/email_servers.rst:115 +#: ../../content/applications/general/email_communication/email_servers.rst:117 msgid "" "Go to :menuselection:`Settings --> Technical --> Parameters --> System " "Parameters`." msgstr "" -#: ../../content/applications/general/email_communication/email_servers.rst:116 +#: ../../content/applications/general/email_communication/email_servers.rst:118 msgid "Add one system parameter from the following list:" msgstr "" -#: ../../content/applications/general/email_communication/email_servers.rst:118 +#: ../../content/applications/general/email_communication/email_servers.rst:120 msgid "" "To use the same \"From\" address for *all* outgoing messages, use the key " "`mail.force.smtp.from` and set that address as value (such as " "`outgoing@mycompany.example.com`)." msgstr "" -#: ../../content/applications/general/email_communication/email_servers.rst:120 +#: ../../content/applications/general/email_communication/email_servers.rst:122 msgid "" "To keep the original \"From\" address for emails that use the same domain, " "but change it for emails that use a different domain, use the key " @@ -2097,22 +2097,22 @@ msgid "" "be used in those cases (such as `outgoing@mycompany.example.com` )." msgstr "" -#: ../../content/applications/general/email_communication/email_servers.rst:128 +#: ../../content/applications/general/email_communication/email_servers.rst:130 msgid "Manage inbound messages" msgstr "" -#: ../../content/applications/general/email_communication/email_servers.rst:130 +#: ../../content/applications/general/email_communication/email_servers.rst:132 msgid "Odoo relies on generic email aliases to fetch incoming messages." msgstr "" -#: ../../content/applications/general/email_communication/email_servers.rst:132 +#: ../../content/applications/general/email_communication/email_servers.rst:134 msgid "" "**Reply messages** of messages sent from Odoo are routed to their original " "discussion thread (and to the inbox of all its followers) by the catchall " "alias (**catchall@**)." msgstr "" -#: ../../content/applications/general/email_communication/email_servers.rst:134 +#: ../../content/applications/general/email_communication/email_servers.rst:136 msgid "" "**Bounced messages** are routed to **bounce@** in order to track them in " "Odoo. This is especially used in `Odoo Email Marketing " @@ -2120,60 +2120,60 @@ msgid "" "recipients." msgstr "" -#: ../../content/applications/general/email_communication/email_servers.rst:137 +#: ../../content/applications/general/email_communication/email_servers.rst:139 msgid "" "**Original messages**: Several business objects have their own alias to " "create new records in Odoo from incoming emails:" msgstr "" -#: ../../content/applications/general/email_communication/email_servers.rst:140 +#: ../../content/applications/general/email_communication/email_servers.rst:142 msgid "" "Sales Channel (to create Leads or Opportunities in `Odoo CRM " "`__)," msgstr "" -#: ../../content/applications/general/email_communication/email_servers.rst:142 +#: ../../content/applications/general/email_communication/email_servers.rst:144 msgid "" "Support Channel (to create Tickets in `Odoo Helpdesk " "`__)," msgstr "" -#: ../../content/applications/general/email_communication/email_servers.rst:143 +#: ../../content/applications/general/email_communication/email_servers.rst:145 msgid "" "Projects (to create new Tasks in `Odoo Project `__)," msgstr "" -#: ../../content/applications/general/email_communication/email_servers.rst:145 +#: ../../content/applications/general/email_communication/email_servers.rst:147 msgid "" "Job Positions (to create Applicants in `Odoo Recruitment " "`__)," msgstr "" -#: ../../content/applications/general/email_communication/email_servers.rst:147 +#: ../../content/applications/general/email_communication/email_servers.rst:149 msgid "etc." msgstr "etc." -#: ../../content/applications/general/email_communication/email_servers.rst:149 +#: ../../content/applications/general/email_communication/email_servers.rst:151 msgid "" "Depending on the mail server, there might be several methods to fetch " "emails. The easiest and most recommended method is to manage one email " "address per Odoo alias in the mail server." msgstr "" -#: ../../content/applications/general/email_communication/email_servers.rst:152 +#: ../../content/applications/general/email_communication/email_servers.rst:154 msgid "" "Create the corresponding email addresses in the mail server (catchall@, " "bounce@, sales@, etc.)." msgstr "" -#: ../../content/applications/general/email_communication/email_servers.rst:153 +#: ../../content/applications/general/email_communication/email_servers.rst:155 msgid "" "Set the :guilabel:`Alias Domain` name in :menuselection:`Settings --> " "General Settings --> Discuss`." msgstr "" -#: ../../content/applications/general/email_communication/email_servers.rst:155 +#: ../../content/applications/general/email_communication/email_servers.rst:157 msgid "" "If the database's hosting type is Odoo on-premise, create an " ":guilabel:`Incoming Mail Server` in Odoo for each alias. This can be done " @@ -2187,7 +2187,7 @@ msgstr "" msgid "Incoming mail server configuration on Odoo." msgstr "" -#: ../../content/applications/general/email_communication/email_servers.rst:165 +#: ../../content/applications/general/email_communication/email_servers.rst:167 msgid "" "If the database's hosting type is Odoo Online or Odoo.sh, redirecting " "incoming messages to Odoo's domain name instead of the external email server" @@ -2198,13 +2198,13 @@ msgid "" "*catchall\\@mycompany.odoo.com*)." msgstr "" -#: ../../content/applications/general/email_communication/email_servers.rst:171 +#: ../../content/applications/general/email_communication/email_servers.rst:173 msgid "" "All the aliases are customizable in Odoo. Object aliases can be edited from " "their respective configuration view." msgstr "" -#: ../../content/applications/general/email_communication/email_servers.rst:175 +#: ../../content/applications/general/email_communication/email_servers.rst:177 msgid "" "To edit catchall and bounce aliases, first activate the :ref:`developer mode" " `. Then, go to :menuselection:`Settings --> Technical --> " @@ -2216,23 +2216,23 @@ msgstr "" msgid "System parameters with catchall configuration in Odoo." msgstr "" -#: ../../content/applications/general/email_communication/email_servers.rst:183 +#: ../../content/applications/general/email_communication/email_servers.rst:185 msgid "" "By default, inbound messages are fetched every 5 minutes in Odoo on-premise." msgstr "" -#: ../../content/applications/general/email_communication/email_servers.rst:186 +#: ../../content/applications/general/email_communication/email_servers.rst:188 msgid "" "This value can be changed in :ref:`developer mode `. Go to " ":menuselection:`Settings --> Technical --> Automation --> Scheduled Actions`" " and look for :guilabel:`Mail: Fetchmail Service`." msgstr "" -#: ../../content/applications/general/email_communication/email_servers.rst:191 +#: ../../content/applications/general/email_communication/email_servers.rst:195 msgid "Utilizing the From Filter on an outgoing email server" msgstr "" -#: ../../content/applications/general/email_communication/email_servers.rst:193 +#: ../../content/applications/general/email_communication/email_servers.rst:197 msgid "" "The :guilabel:`FROM Filtering` field allows for the use of a specific " "outgoing email server depending on the :guilabel:`From` email address or " @@ -2248,13 +2248,13 @@ msgstr "" msgid "Outgoing email server settings and the FROM filter settings." msgstr "" -#: ../../content/applications/general/email_communication/email_servers.rst:204 +#: ../../content/applications/general/email_communication/email_servers.rst:208 msgid "" "When an email is sent from Odoo while the :guilabel:`FROM Filtering` field " "is set, an email server is chosen in the following sequence:" msgstr "" -#: ../../content/applications/general/email_communication/email_servers.rst:207 +#: ../../content/applications/general/email_communication/email_servers.rst:211 msgid "" "First, Odoo searches for an email server that has the same :guilabel:`FROM " "Filtering` value as the :guilabel:`From` value (email address) defined in " @@ -2263,7 +2263,7 @@ msgid "" ":guilabel:`FROM Filtering` value equal to `test\\@example.com` are returned." msgstr "" -#: ../../content/applications/general/email_communication/email_servers.rst:211 +#: ../../content/applications/general/email_communication/email_servers.rst:215 msgid "" "However, if no email servers are found that use the :guilabel:`From` value, " "then Odoo searches for an email server that has the same *domain* as the " @@ -2273,14 +2273,14 @@ msgid "" "`example.com` are returned." msgstr "" -#: ../../content/applications/general/email_communication/email_servers.rst:217 +#: ../../content/applications/general/email_communication/email_servers.rst:221 msgid "" "If no email servers are found after checking for the domain, then Odoo " "returns all email servers that do not have any :guilabel:`FROM Filtering` " "value(s) set." msgstr "" -#: ../../content/applications/general/email_communication/email_servers.rst:220 +#: ../../content/applications/general/email_communication/email_servers.rst:224 msgid "" "Should this query return no results, then Odoo performs a search for an " "email server using the system parameter: `mail.default.from`. First, the " @@ -2289,7 +2289,7 @@ msgid "" "first outgoing email server (sorted by priority)." msgstr "" -#: ../../content/applications/general/email_communication/email_servers.rst:226 +#: ../../content/applications/general/email_communication/email_servers.rst:230 msgid "" "If several email servers are found, then Odoo uses the first one according " "to its priority. For example, if there are two email servers, one with a " @@ -2297,11 +2297,11 @@ msgid "" "server with a priority of `10` is used first." msgstr "" -#: ../../content/applications/general/email_communication/email_servers.rst:231 +#: ../../content/applications/general/email_communication/email_servers.rst:235 msgid "Set up different dedicated servers for transactional and mass mails" msgstr "" -#: ../../content/applications/general/email_communication/email_servers.rst:233 +#: ../../content/applications/general/email_communication/email_servers.rst:237 msgid "" "In Odoo a separate Mail Transfer Agent (MTA) server can be used for " "transactional emails and mass mailings. Example: Use Postmark or SendinBlue " @@ -2309,14 +2309,14 @@ msgid "" "mailings." msgstr "" -#: ../../content/applications/general/email_communication/email_servers.rst:238 +#: ../../content/applications/general/email_communication/email_servers.rst:242 msgid "" "A default outgoing email server is already configured. Do not create an " "alternative one unless a specific external outgoing email server is needed " "for technical reasons." msgstr "" -#: ../../content/applications/general/email_communication/email_servers.rst:241 +#: ../../content/applications/general/email_communication/email_servers.rst:245 msgid "" "To do this, first activate the :ref:`developer mode `, and " "then go to :menuselection:`Settings --> Technical --> Outgoing` email " @@ -2326,7 +2326,7 @@ msgid "" "providing a lower priority number for the transactional MTA server." msgstr "" -#: ../../content/applications/general/email_communication/email_servers.rst:247 +#: ../../content/applications/general/email_communication/email_servers.rst:251 msgid "" "Now, go to :menuselection:`Email Marketing --> Settings` and enable " ":guilabel:`Dedicated Server`. With these settings, Odoo uses the server with" @@ -3701,7 +3701,7 @@ msgid "" "I am more than welcome to offer my own IAP services through Odoo Apps! It is" " the perfect opportunity to get recurring revenue for an ongoing service use" " rather than — and possibly instead of — a sole initial purchase. Please, " -"find more information at: :doc:`In-App Purchase `." +"find more information at: :doc:`/developer/howtos/provide_iap_services`." msgstr "" #: ../../content/applications/general/users.rst:7 @@ -3996,16 +3996,14 @@ msgid ":doc:`Journals <../../finance/accounting/bank/setup/bank_accounts>`" msgstr "" #: ../../content/applications/general/users/companies.rst:92 -msgid "" -":doc:`Fiscal Localizations " -"<../../finance/accounting/fiscal_localizations/overview/fiscal_localization_packages>`" +msgid ":doc:`Fiscal Localizations <../../finance/fiscal_localizations>`" msgstr "" -#: ../../content/applications/general/users/companies.rst:94 +#: ../../content/applications/general/users/companies.rst:93 msgid ":doc:`Pricelists <../../sales/sales/products_prices/prices/pricing>`" msgstr "" -#: ../../content/applications/general/users/companies.rst:96 +#: ../../content/applications/general/users/companies.rst:95 msgid "" "Now, activate the *Inter-Company Transactions* option under *Settings*. With" " the respective company *activated* and *selected*, choose if you would like" @@ -4019,13 +4017,13 @@ msgid "" " Odoo" msgstr "" -#: ../../content/applications/general/users/companies.rst:104 +#: ../../content/applications/general/users/companies.rst:103 msgid "" "**Synchronize invoice/bills**: generates a bill/invoice when a company " "confirms a bill/invoice for the selected company." msgstr "" -#: ../../content/applications/general/users/companies.rst:107 +#: ../../content/applications/general/users/companies.rst:106 msgid "" "*Example:* an invoice posted on JS Store Belgium, for JS Store US, " "automatically creates a vendor bill on the JS Store US, from the JS Store " @@ -4036,7 +4034,7 @@ msgstr "" msgid "View of an invoice for JS Store US created on JS Store Belgium in Odoo" msgstr "" -#: ../../content/applications/general/users/companies.rst:114 +#: ../../content/applications/general/users/companies.rst:113 msgid "" "**Synchronize sales/purchase order**: generates a drafted purchase/sales " "order using the selected company warehouse when a sales/purchase order is " @@ -4044,7 +4042,7 @@ msgid "" "order you rather have it validated, enable *Automatic Validation*." msgstr "" -#: ../../content/applications/general/users/companies.rst:118 +#: ../../content/applications/general/users/companies.rst:117 msgid "" "*Example:* when a sale order for JS Store US is confirmed on JS Store " "Belgium, a purchase order on JS Store Belgium is automatically created (and " @@ -4056,22 +4054,22 @@ msgid "" "View of the purchase created on JS Store US from JS Store Belgium in Odoo" msgstr "" -#: ../../content/applications/general/users/companies.rst:127 +#: ../../content/applications/general/users/companies.rst:126 msgid "" "Products have to be configured as *Can be sold* and must be shared between " "the companies." msgstr "" -#: ../../content/applications/general/users/companies.rst:130 +#: ../../content/applications/general/users/companies.rst:129 msgid "" "Remember to test all workflows as an user other than the administrator." msgstr "" -#: ../../content/applications/general/users/companies.rst:133 +#: ../../content/applications/general/users/companies.rst:132 msgid ":doc:`Multi-company Guidelines `" msgstr "" -#: ../../content/applications/general/users/companies.rst:134 +#: ../../content/applications/general/users/companies.rst:133 msgid ":doc:`../../finance/accounting/others/multi_currency`" msgstr "" @@ -4375,6 +4373,144 @@ msgstr "" msgid ":doc:`companies`" msgstr "" +#: ../../content/applications/general/users/portal.rst:3 +msgid "Portal access" +msgstr "" + +#: ../../content/applications/general/users/portal.rst:5 +msgid "" +"Portal access is given to users who need the ability to view certain " +"documents or information within an Odoo database." +msgstr "" + +#: ../../content/applications/general/users/portal.rst:8 +msgid "" +"Some common use cases for providing portal access include allowing customers" +" to read/view any or all of the following in Odoo:" +msgstr "" + +#: ../../content/applications/general/users/portal.rst:11 +msgid "leads/opportunities" +msgstr "" + +#: ../../content/applications/general/users/portal.rst:12 +msgid "quotations/sales orders" +msgstr "" + +#: ../../content/applications/general/users/portal.rst:13 +msgid "purchase orders" +msgstr "" + +#: ../../content/applications/general/users/portal.rst:14 +msgid "invoices & bills" +msgstr "" + +#: ../../content/applications/general/users/portal.rst:15 +msgid "projects" +msgstr "" + +#: ../../content/applications/general/users/portal.rst:16 +msgid "tasks" +msgstr "taken" + +#: ../../content/applications/general/users/portal.rst:17 +msgid "timesheets" +msgstr "" + +#: ../../content/applications/general/users/portal.rst:18 +msgid "tickets" +msgstr "tickets" + +#: ../../content/applications/general/users/portal.rst:19 +msgid "signatures" +msgstr "" + +#: ../../content/applications/general/users/portal.rst:20 +msgid "subscriptions" +msgstr "Abonnementen" + +#: ../../content/applications/general/users/portal.rst:23 +msgid "" +"Portal users only have read/view access, and will not be able to edit any " +"documents in the database." +msgstr "" + +#: ../../content/applications/general/users/portal.rst:27 +msgid "Provide portal access to customers" +msgstr "" + +#: ../../content/applications/general/users/portal.rst:29 +msgid "" +"From the main Odoo dashboard, select the :guilabel:`Contacts` application. " +"If the contact is not yet created in the database, click on the " +":guilabel:`Create` button, enter the details of the contact, and then click " +":guilabel:`Save`. Otherwise, choose an existing contact, and then click on " +"the :guilabel:`Action` drop-down menu located at the top-center of the " +"interface." +msgstr "" + +#: ../../content/applications/general/users/portal.rstNone +msgid "Use the Contacts application to give portal access to users" +msgstr "" + +#: ../../content/applications/general/users/portal.rst:38 +msgid "" +"Then select :guilabel:`Grant portal access`. A pop-up window appears, " +"listing three fields:" +msgstr "" + +#: ../../content/applications/general/users/portal.rst:40 +msgid "" +":guilabel:`Contact`: the recorded name of the contact in the Odoo database" +msgstr "" + +#: ../../content/applications/general/users/portal.rst:41 +msgid "" +":guilabel:`Email`: the contact's email address that they will use to log " +"into the portal" +msgstr "" + +#: ../../content/applications/general/users/portal.rst:42 +msgid ":guilabel:`In Portal`: whether or not the user has portal access" +msgstr "" + +#: ../../content/applications/general/users/portal.rst:44 +msgid "" +"To grant portal access, first enter the contact's :guilabel:`Email` they " +"will use to log into the portal. Then, check the box under the :guilabel:`In" +" Portal` column. Optionally, add text to the invitation message the contact " +"will receive. Then click :guilabel:`Apply` to finish." +msgstr "" + +#: ../../content/applications/general/users/portal.rstNone +msgid "" +"An email address and corresponding checkbox for the contact need to be filled in before\n" +"sending a portal invitation." +msgstr "" + +#: ../../content/applications/general/users/portal.rst:53 +msgid "" +"An email will be sent to the specified email address, indicating that the " +"contact is now a portal user for that Odoo database." +msgstr "" + +#: ../../content/applications/general/users/portal.rst:57 +msgid "" +"To grant portal access to multiple users at once, navigate to a company " +"contact, then click :menuselection:`Action --> Grant portal access` to view " +"a list of all of the company's related contacts. Check the box under the " +":guilabel:`In Portal` column for all the contacts that need portal access, " +"then click :guilabel:`Apply`." +msgstr "" + +#: ../../content/applications/general/users/portal.rst:63 +msgid "" +"At any time, portal access can be revoked by navigating to the contact, " +"clicking :menuselection:`Action --> Grant portal access`, and then " +"unselecting the checkbox under the :guilabel:`In Portal` column and clicking" +" :guilabel:`Apply`." +msgstr "" + #: ../../content/applications/general/voip.rst:5 msgid "VoIP (Voice over Internet Protocol)" msgstr "" @@ -4452,35 +4588,35 @@ msgstr "" "`_ downloaden. Eenmaal de broncode " "directory uitgepakt is:" -#: ../../content/applications/general/voip/asterisk.rst:37 +#: ../../content/applications/general/voip/asterisk.rst:38 msgid "**Change to the pjproject source directory:**" msgstr "**Wijzig naar de pjproject map:**" -#: ../../content/applications/general/voip/asterisk.rst:43 +#: ../../content/applications/general/voip/asterisk.rst:44 msgid "**run:**" msgstr "**run:**" -#: ../../content/applications/general/voip/asterisk.rst:49 +#: ../../content/applications/general/voip/asterisk.rst:50 msgid "**Build and install pjproject:**" msgstr "**Bouw en installeer pjproject:**" -#: ../../content/applications/general/voip/asterisk.rst:57 +#: ../../content/applications/general/voip/asterisk.rst:58 msgid "**Update shared library links:**" msgstr "**Update gedeelde library links:**" -#: ../../content/applications/general/voip/asterisk.rst:63 +#: ../../content/applications/general/voip/asterisk.rst:64 msgid "**Verify that pjproject is installed:**" msgstr "**Verifieer dat pjproject geïnstalleerd is:**" -#: ../../content/applications/general/voip/asterisk.rst:69 +#: ../../content/applications/general/voip/asterisk.rst:70 msgid "**The result should be:**" msgstr "**Het resultaat zou moeten zijn:**" -#: ../../content/applications/general/voip/asterisk.rst:86 +#: ../../content/applications/general/voip/asterisk.rst:87 msgid "Asterisk" msgstr "Asterisk" -#: ../../content/applications/general/voip/asterisk.rst:88 +#: ../../content/applications/general/voip/asterisk.rst:89 msgid "" "In order to install Asterisk 13.7.0, you can download the source directly " "`there `_." -#: ../../content/applications/general/voip/asterisk.rst:90 +#: ../../content/applications/general/voip/asterisk.rst:92 msgid "Extract Asterisk:" msgstr "Extract Asterisk:" -#: ../../content/applications/general/voip/asterisk.rst:96 +#: ../../content/applications/general/voip/asterisk.rst:98 msgid "Enter the Asterisk directory:" msgstr "Geef de Asterisk map in:" -#: ../../content/applications/general/voip/asterisk.rst:102 +#: ../../content/applications/general/voip/asterisk.rst:104 msgid "Run the Asterisk configure script:" msgstr "Voer het Asterisk configuratie script uit:" -#: ../../content/applications/general/voip/asterisk.rst:108 +#: ../../content/applications/general/voip/asterisk.rst:110 msgid "Run the Asterisk menuselect tool:" msgstr "Voer de Asteriks menuselect tool uit:" -#: ../../content/applications/general/voip/asterisk.rst:114 +#: ../../content/applications/general/voip/asterisk.rst:116 msgid "" "In the menuselect, go to the resources option and ensure that res_srtp is " "enabled. If there are 3 x’s next to res_srtp, there is a problem with the " @@ -4518,11 +4654,11 @@ msgstr "" "met de srtp bibliotheek en moet je deze herinstalleren. Sla de configuratie " "op (druk op x). Je zou ook sterren moeten zien voor de res_pjsip lijnen." -#: ../../content/applications/general/voip/asterisk.rst:116 +#: ../../content/applications/general/voip/asterisk.rst:120 msgid "Compile and install Asterisk:" msgstr "Compileer en installeer Asterisk:" -#: ../../content/applications/general/voip/asterisk.rst:122 +#: ../../content/applications/general/voip/asterisk.rst:126 msgid "" "If you need the sample configs you can run 'make samples' to install the " "sample configs. If you need to install the Asterisk startup script you can " @@ -4532,19 +4668,19 @@ msgstr "" "uitvoeren om voorbeeld configuraties te installeren. Als je het Asterisk " "opstart script moet installeren kan je dit 'maak configuratie' runnen." -#: ../../content/applications/general/voip/asterisk.rst:125 +#: ../../content/applications/general/voip/asterisk.rst:130 msgid "DTLS Certificates" msgstr "DTLS certificaten" -#: ../../content/applications/general/voip/asterisk.rst:127 +#: ../../content/applications/general/voip/asterisk.rst:132 msgid "After you need to setup the DTLS certificates." msgstr "Hierna moet u de DTLS certificaten opzetten." -#: ../../content/applications/general/voip/asterisk.rst:133 +#: ../../content/applications/general/voip/asterisk.rst:138 msgid "Enter the Asterisk scripts directory:" msgstr "Geef de Asterisk scripts map in:" -#: ../../content/applications/general/voip/asterisk.rst:139 +#: ../../content/applications/general/voip/asterisk.rst:144 msgid "" "Create the DTLS certificates (replace pbx.mycompany.com with your ip address" " or dns name, replace My Super Company with your company name):" @@ -4552,11 +4688,11 @@ msgstr "" "Creëer de DTLS certificaten (vervang pbx.mycompany.com met jou ip adres of " "dns naam, vervang My Super Company met jou bedrijfsnaam):" -#: ../../content/applications/general/voip/asterisk.rst:146 +#: ../../content/applications/general/voip/asterisk.rst:152 msgid "Configure Asterisk server" msgstr "Configureer Asterisk server" -#: ../../content/applications/general/voip/asterisk.rst:148 +#: ../../content/applications/general/voip/asterisk.rst:154 msgid "" "For WebRTC, a lot of the settings that are needed MUST be in the peer " "settings. The global settings do not flow down into the peer settings very " @@ -4570,7 +4706,7 @@ msgstr "" " in /etc/asterisk/. Start door http.conf te editeren en verifieer dat " "volgende lijnen uit commentaar staan:" -#: ../../content/applications/general/voip/asterisk.rst:158 +#: ../../content/applications/general/voip/asterisk.rst:166 msgid "" "Next, edit sip.conf. The WebRTC peer requires encryption, avpf, and " "icesupport to be enabled. In most cases, directmedia should be disabled. " @@ -4579,7 +4715,7 @@ msgid "" "peer itself; setting these config lines globally might not work:" msgstr "" -#: ../../content/applications/general/voip/asterisk.rst:186 +#: ../../content/applications/general/voip/asterisk.rst:197 msgid "" "In the sip.conf and rtp.conf files you also need to add or uncomment the " "lines:" @@ -4587,49 +4723,49 @@ msgstr "" "In de sip.conf en rtp.conf bestanden moet u ook de volgende lijnen toevoegen" " of uit commentaar halen:" -#: ../../content/applications/general/voip/asterisk.rst:193 +#: ../../content/applications/general/voip/asterisk.rst:204 msgid "Lastly, set up extensions.conf:" msgstr "Stel als laatste extensions.conf in:" -#: ../../content/applications/general/voip/asterisk.rst:202 +#: ../../content/applications/general/voip/asterisk.rst:213 msgid "Configure Odoo VOIP" msgstr "Configureer Odoo VOIP" -#: ../../content/applications/general/voip/asterisk.rst:204 +#: ../../content/applications/general/voip/asterisk.rst:215 msgid "In Odoo, the configuration should be done in the user's preferences." msgstr "" "De configuratie moet in Odoo gedaan worden onder de gebruikersvoorkeuren." -#: ../../content/applications/general/voip/asterisk.rst:210 +#: ../../content/applications/general/voip/asterisk.rst:221 msgid "" "The SIP Login/Browser's Extension is the number you configured previously in" " the sip.conf file (in our example: 1060)." msgstr "" -#: ../../content/applications/general/voip/asterisk.rst:212 +#: ../../content/applications/general/voip/asterisk.rst:224 msgid "The SIP Password is the secret you chose in the sip.conf file." msgstr "" -#: ../../content/applications/general/voip/asterisk.rst:214 +#: ../../content/applications/general/voip/asterisk.rst:226 msgid "" "The extension of your office's phone is not a required field but it is used " "if you want to transfer your call from Odoo to an external phone also " "configured in the sip.conf file." msgstr "" -#: ../../content/applications/general/voip/asterisk.rst:217 +#: ../../content/applications/general/voip/asterisk.rst:230 msgid "" "The configuration should also be done in the General Settings under the " "\"Integrations\" section." msgstr "" -#: ../../content/applications/general/voip/asterisk.rst:222 +#: ../../content/applications/general/voip/asterisk.rst:235 msgid "" "The PBX Server IP should be the same as the IP you define in the http.conf " "file." msgstr "" -#: ../../content/applications/general/voip/asterisk.rst:224 +#: ../../content/applications/general/voip/asterisk.rst:237 msgid "" "The WebSocket should be: ws://localhost:XXXX/ws where \"localhost\" needs to" " be the same as the IP defined previously and \"XXXX\" needs to be the port " diff --git a/locale/nl/LC_MESSAGES/inventory_and_mrp.po b/locale/nl/LC_MESSAGES/inventory_and_mrp.po index 7f460057b..25dcbb546 100644 --- a/locale/nl/LC_MESSAGES/inventory_and_mrp.po +++ b/locale/nl/LC_MESSAGES/inventory_and_mrp.po @@ -5,18 +5,18 @@ # # Translators: # Gunther Clauwaert , 2021 -# Yenthe Van Ginneken , 2022 # Erwin van der Ploeg , 2022 -# Martin Trigaux, 2022 +# Martin Trigaux, 2023 +# Yenthe Van Ginneken , 2023 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 15.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2023-01-19 15:32+0000\n" +"POT-Creation-Date: 2023-03-03 11:23+0000\n" "PO-Revision-Date: 2021-11-02 08:48+0000\n" -"Last-Translator: Martin Trigaux, 2022\n" +"Last-Translator: Yenthe Van Ginneken , 2023\n" "Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -551,9 +551,9 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/integrating_landed_costs.rst:9 #: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/resupply_warehouses.rst:11 #: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/warehouses_locations.rst:42 -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:14 -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:15 -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:82 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:18 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:18 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:84 #: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/invoicing.rst:16 #: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/labels.rst:15 #: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/multipack.rst:13 @@ -561,6 +561,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.rst:14 #: ../../content/applications/inventory_and_mrp/manufacturing/management/subcontracting.rst:23 #: ../../content/applications/inventory_and_mrp/manufacturing/management/use_mps.rst:9 +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:31 msgid "Configuration" msgstr "Configuratie" @@ -3809,11 +3810,240 @@ msgid "" "necessary to create a landed cost record from the vendor bill." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:7 -msgid "Inventory valuation configuration" +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:3 +msgid "Inventory Valuation Configuration" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:5 +msgid "" +"All of a company's stock on-hand contributes to the valuation of its " +"inventory. That value should be reflected in the company's accounting " +"records to accurately show the value of the company and all of its assets." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:9 +msgid "" +"By default, Odoo uses a periodic inventory valuation (also known as manual " +"inventory valuation). This method implies that the accounting team posts " +"journal entries based on the physical inventory of the company, and that " +"warehouse employees take the time to count the stock. In Odoo, this method " +"is reflected inside each product category, where the :guilabel:`Costing " +"Method` field will be set to `Standard Price` by default, and the " +":guilabel:`Inventory Valuation` field will be set to `Manual`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rstNone +msgid "" +"The Inventory Valuation fields are located on the Product Categories form." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:20 +msgid "" +"Alternatively, automated inventory valuation is an integrated valuation " +"method that updates the inventory value in real-time by creating journal " +"entries whenever there are stock moves initiated between locations in a " +"company's inventory." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:25 +msgid "" +"Automated inventory valuation is a method recommended for expert " +"accountants, given the extra steps involved in journal entry configuration. " +"Even after the initial setup, the method will need to be periodically " +"checked to ensure accuracy, and adjustments may be needed on an ongoing " +"basis depending on the needs and priorities of the business." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:31 +msgid "Types of Accounting" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:33 +msgid "" +"Accounting entries will depend on the accounting mode: Continental or Anglo-" +"Saxon." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:36 +msgid "" +"Verify the accounting mode by activating the :ref:`developer-mode` and " +"navigating to :menuselection:`Accounting --> Configuration --> Settings`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:39 +msgid "" +"In Anglo-Saxon accounting, the costs of goods sold (COGS) are reported when " +"products are sold or delivered. This means that the cost of a good is only " +"recorded as an expense when a customer is invoiced for a product. Interim " +"Stock Accounts are used for the input and output accounts, and are both " +"Asset Accounts in the Balance Sheet." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:44 +msgid "" +"In Continental accounting, the cost of a good is reported as soon as a " +"product is received into stock. Additionally, a *single* Expense account is " +"used for both input and output accounts in the Balance Sheet." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:49 +msgid "Costing Methods" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:51 +msgid "" +"Below are the three costing methods that can be used in Odoo for inventory " +"valuation." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:53 +msgid "" +"**Standard Price**: is the default costing method in Odoo. The cost of the " +"product is manually defined on the product form, and this cost is used to " +"compute the valuation. Even if the purchase price on a Purchase Order " +"differs, the valuation will still use the cost defined on the product form." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:57 +msgid "" +"**Average Cost (AVCO)**: calculates the valuation of a product based on the " +"average cost of that product, divided by the total number of available stock" +" on-hand. With this costing method, inventory valuation is *dynamic*, and " +"constantly adjusts based on the purchase price of products." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:60 +msgid "" +"**First In First Out (FIFO)**: tracks the costs of incoming and outgoing " +"items in real-time and uses the real price of the products to change the " +"valuation. The oldest purchase price is used as the cost for the next good " +"sold until an entire lot of that product is sold. When the next inventory " +"lot moves up in the queue, an updated product cost is used based on the " +"valuation of that specific lot. This method is arguably the most accurate " +"inventory valuation method for a variety of reasons, however, it's highly " +"sensitive to input data and human error." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:68 +msgid "" +"Changing the costing method greatly impacts inventory valuation. It's highly" +" recommended to consult an accountant first before making any adjustments " +"here." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:72 +msgid "Configure automated inventory valuation in Odoo" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:74 +msgid "" +"Make changes to inventory valuation options by navigating to " +":menuselection:`Inventory --> Configuration --> Product Categories`, and " +"choose the category/categories where the automated valuation method should " +"apply." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:79 +msgid "" +"It is possible to use different valuation settings for different product " +"categories." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:81 +msgid "" +"Under the :guilabel:`Inventory Valuation` heading are two labels: " +":guilabel:`Costing Method` and :guilabel:`Inventory Valuation`. Pick the " +"desired :guilabel:`Costing Method` using the drop-down menu (e.g. " +":guilabel:`Standard`, :guilabel:`Average Cost (AVCO)`, or :guilabel:`First " +"In First Out (FIFO)` and switch the :guilabel:`Inventory Valuation` to " +":guilabel:`Automated`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:87 +msgid ":doc:`Using the inventory valuation `" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:90 +msgid "" +"When choosing :guilabel:`Average Cost (AVCO)` as the :guilabel:`Costing " +"Method`, the numerical value in the :guilabel:`Cost` field for products in " +"the respective product category will no longer be editable, and will appear " +"grayed out. The :guilabel:`Cost` amount will instead automatically update " +"based on the average purchase price both of inventory on hand and the costs " +"accumulated from validated purchase orders." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:96 +msgid "" +"On the same screen, the :guilabel:`Account Stock Properties` fields will " +"appear, as they are now required fields given the change to automated " +"inventory valuation. These accounts are defined as follows:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:100 +msgid "" +":guilabel:`Stock Valuation Account`: when automated inventory valuation is " +"enabled on a product, this account will hold the current value of the " +"products." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:102 +msgid "" +":guilabel:`Stock Input Account`: counterpart journal items for all incoming " +"stock moves will be posted in this account, unless there is a specific " +"valuation account set on the source location. This is the default value for " +"all products in a given category, and can also be set directly on each " +"product." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:106 +msgid "" +":guilabel:`Stock Output Account`: counterpart journal items for all outgoing" +" stock moves will be posted in this account, unless there is a specific " +"valuation account set on the destination location. This is the default value" +" for all products in a given category, and can also be set directly on each " +"product." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:112 +msgid "Access reporting data generated by inventory valuation" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:114 +msgid "" +"To start, go to :menuselection:`Accounting --> Reporting --> Balance Sheet`." +" At the top of the dashboard, change the :guilabel:`As of` field value to " +":guilabel:`Today`, and adjust the filtering :guilabel:`Options` to " +":guilabel:`Unfold All` in order to see all of the latest data displayed, all" +" at once." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:119 +msgid "" +"Under the parent :guilabel:`Current Assets` line item, look for the nested " +":guilabel:`Stock Valuation Account` line item, where the total valuation of " +"all of the inventory on hand is displayed." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:123 +msgid "" +"Access more specific information with the :guilabel:`Stock Valuation " +"Account` drop-down menu, by selecting either the :guilabel:`General Ledger` " +"to see an itemized view of all of the journal entries, or by selecting " +":guilabel:`Journal Items` to review all of the individualized journal " +"entries that were submitted to the account. As well, annotations to the " +":guilabel:`Balance Sheet` can be added by choosing :guilabel:`Annotate`, " +"filling in the text box, and clicking :guilabel:`Save`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rstNone +msgid "See the full inventory valuation breakdown in Odoo Accounting app." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/using_inventory_valuation.rst:3 +msgid "Using the inventory valuation" +msgstr "" + #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/using_inventory_valuation.rst:5 msgid "" "Inventory valuation refers to how you value your stock. It’s a very " @@ -3821,668 +4051,6 @@ msgid "" "a company." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:13 -msgid "Inventory valuation implies two main choices:" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:15 -msgid "The cost method you use to value your goods (standard, fifo, avco)" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:16 -msgid "" -"The way you record this value into your accounting books (manually or " -"automatically)" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:18 -msgid "Those two concepts are explained in the sections below." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:21 -msgid "Costing Methods: Standard, FIFO, AVCO" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:23 -msgid "" -"The costing method is defined in the product category. There are three " -"options available. Each of them is explained in detail below." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:71 -msgid "Standard Price" -msgstr "Kostprijs" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:36 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:81 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:127 -msgid "Operation" -msgstr "Handeling" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:37 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:82 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:128 -msgid "Unit Cost" -msgstr "Kostprijs per stuk" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:38 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:83 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:129 -msgid "Qty On Hand" -msgstr "Beschikbare Hvh" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:39 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:84 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:130 -msgid "Delta Value" -msgstr "Delta waarde" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:40 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:85 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:131 -msgid "Inventory Value" -msgstr "Voorraadwaarde" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:42 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:47 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:52 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:57 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:63 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:92 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:138 -msgid "€10" -msgstr "€10" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:43 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:88 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:134 -msgid "0" -msgstr "0" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:45 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:87 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:90 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:133 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:136 -msgid "€0" -msgstr "€0" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:46 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:91 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:137 -msgid "Receive 8 Products at €10" -msgstr "Ontvang 8 producten aan €10" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:48 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:93 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:139 -msgid "8" -msgstr "8" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:49 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:94 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:140 -msgid "+8*€10" -msgstr "+8*€10" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:50 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:95 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:141 -msgid "€80" -msgstr "€80" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:51 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:96 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:142 -msgid "Receive 4 Products at €16" -msgstr "Ontvang 4 producten aan €16" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:53 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:98 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:144 -msgid "12" -msgstr "12" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:54 -msgid "+4*€10" -msgstr "+4*€10" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:55 -msgid "€120" -msgstr "€120" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:56 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:101 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:147 -msgid "Deliver 10 Products" -msgstr "Lever 10 producten" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:58 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:103 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:149 -msgid "2" -msgstr "2" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:0 -msgid "-10*€10" -msgstr "-10*€10" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:61 -msgid "€20" -msgstr "€20" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:62 -msgid "Receive 2 Products at €9" -msgstr "Ontvang 2 producten aan €9" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:64 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:109 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:155 -msgid "4" -msgstr "4" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:65 -msgid "+2*€10" -msgstr "+2*€10" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:66 -msgid "€40" -msgstr "€40" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:68 -msgid "" -"In **Standard Price**, any product will be valued at the cost that you " -"defined manually on the product form. Usually, this cost is an estimation " -"based on the material and labor needed to obtain the product. This cost must" -" be reviewed periodically." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:117 -msgid "Average Price" -msgstr "Gemiddelde prijs" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:97 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:102 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:143 -msgid "€12" -msgstr "€12" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:99 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:145 -msgid "+4*€16" -msgstr "+4*€16" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:100 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:146 -msgid "€144" -msgstr "€144" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:0 -msgid "-10*€12" -msgstr "-10*€12" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:106 -msgid "€24" -msgstr "€24" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:107 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:153 -msgid "Receive 2 Products at €6" -msgstr "Ontvang 2 producten aan €6" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:108 -msgid "€9" -msgstr "€9" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:110 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:156 -msgid "+2*€6" -msgstr "+2*€6" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:111 -msgid "€36" -msgstr "€36" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:113 -msgid "" -"In **AVCO (Average Cost)**, each product has the same value and this value " -"is the average purchase cost of the product. With this costing method, the " -"cost of the product is recomputed as each receipt." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:117 -msgid "The average cost does not change when products leave the warehouse." -msgstr "" -"De gemiddelde kost veranderd niet wanneer producten het magazijn verlaten." - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:168 -msgid "FIFO" -msgstr "FIFO" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:148 -msgid "€16" -msgstr "€16" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:0 -msgid "-8*€10" -msgstr "-8*€10" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:0 -msgid "-2*€16" -msgstr "-2*€16" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:152 -msgid "€32" -msgstr "€32" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:154 -msgid "€11" -msgstr "€11" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:157 -msgid "€44" -msgstr "€44" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:159 -msgid "" -"In **FIFO (First In First Out)**, the products are valued at their purchase " -"cost. When a product leaves the stock, that’s the “First in, first out” rule" -" that applies." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:163 -msgid "" -"Pay attention, that this is a financial FIFO. The first value “in” is the " -"first value “out”, no matter the storage location, warehouse or serial " -"number." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:167 -msgid "" -"FIFO is advised if you manage all your workflows into Odoo (Sales, " -"Purchases, Inventory). It suits any kind of users." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:171 -msgid "Inventory Valuation: Manual or Automated" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:173 -msgid "" -"There are two ways to record your inventory valuation in your accounting " -"books. As the costing method, this is defined in your product category. " -"Those two methods are detailed below." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:177 -msgid "" -"It is important to also note that the accounting entries will depend on your" -" accounting mode: it can be continental or anglo-saxon. In continental " -"accounting, the cost of a good is taken into account as soon as the product " -"is received in stock. In anglo-saxon accounting, the cost of a good is only " -"recorded as an expense when this good is invoiced to a final customer. In " -"the tables below, you can easily compare those two accounting modes." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:185 -msgid "" -"Usually, based on your country, the correct accounting mode will be chosen " -"by default. If you want to verify your accounting mode, activate the " -":ref:`developer mode ` and open your accounting settings." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:191 -msgid "Manual Inventory Valuation" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:193 -msgid "" -"In this case, goods receipts and deliveries won’t have any direct impact on " -"your accounting books. Periodically, you create a manual journal entry " -"representing the value of what you have in stock. To know that value, go in " -":menuselection:`Inventory --> Reporting --> Inventory Valuation`." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:198 -msgid "" -"This is the default configuration in Odoo and it works out-of-the-box. Check" -" following operations and find out how Odoo is managing the accounting " -"postings." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:203 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:362 -msgid "Continental Accounting" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:220 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:294 -msgid "Vendor Bill" -msgstr "Leveranciersfactuur" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:211 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:228 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:262 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:284 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:302 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:341 -msgid "\\" -msgstr "\\" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:211 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:228 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:262 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:284 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:302 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:341 -msgid "Debit" -msgstr "Debet" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:211 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:228 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:262 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:284 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:302 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:341 -msgid "Credit" -msgstr "Credit" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:213 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:264 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:286 -msgid "Assets: Inventory" -msgstr "Activa: Voorraad" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:213 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:286 -msgid "50" -msgstr "50" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:214 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:287 -msgid "Assets: Deferred Tax Assets" -msgstr "Activa: Uitgestelde belasting activa" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:214 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:287 -msgid "4.68" -msgstr "4.68" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:215 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:288 -msgid "Liabilities: Accounts Payable" -msgstr "Passiva: Crediteur rekeningen" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:215 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:288 -msgid "54.68" -msgstr "54.68" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:220 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:238 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:294 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:313 -msgid "Configuration:" -msgstr "Configuratie:" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:219 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:292 -msgid "" -"Purchased Goods: defined on the product or on the internal category of " -"related product (Expense Account field)" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:220 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:294 -msgid "" -"Deferred Tax Assets: defined on the tax used on the purchase order line" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:221 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:295 -msgid "Accounts Payable: defined on the vendor related to the bill" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:222 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:296 -msgid "Goods Receptions" -msgstr "Goederen ontvangsten" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:223 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:243 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:245 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:297 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:318 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:320 -msgid "No Journal Entry" -msgstr "Geen boekingen" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:240 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:315 -msgid "Customer Invoice" -msgstr "Verkoopfactuur" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:230 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:304 -msgid "Revenues: Sold Goods" -msgstr "Inkomsten: verkochte goederen" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:230 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:304 -msgid "100" -msgstr "100" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:231 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:305 -msgid "Liabilities: Deferred Tax Liabilities" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:231 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:305 -msgid "9" -msgstr "9" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:232 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:306 -msgid "Assets: Accounts Receivable" -msgstr "Activa: debiteuren rekeningen" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:232 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:306 -msgid "109" -msgstr "109" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:236 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:310 -msgid "" -"Revenues: defined on the product or on the internal category of related " -"product (Income Account field)" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:237 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:312 -msgid "Deferred Tax Liabilities: defined on the tax used on the invoice line" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:238 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:313 -msgid "Accounts Receivable: defined on the customer (Receivable Account)" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:240 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:315 -msgid "" -"The fiscal position used on the invoice may have a rule that replaces the " -"Income Account or the tax defined on the product by another one." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:242 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:317 -msgid "Customer Shipping" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:245 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:320 -msgid "Manufacturing Orders" -msgstr "Productieorders" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:251 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:326 -msgid "" -"At the end of the month/year, your company does a physical inventory or just" -" relies on the inventory in Odoo to value the stock into your books." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:254 -msgid "" -"Create a journal entry to move the stock variation value from your " -"Profit&Loss section to your assets." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:264 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:265 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:343 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:344 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:345 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:346 -msgid "X" -msgstr "X" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:265 -msgid "Expenses: Inventory Variations" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:268 -msgid "" -"If the stock value decreased, the **Inventory** account is credited and the " -"**Inventory Variations** debited." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:276 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:389 -msgid "Anglo-Saxon Accounting" -msgstr "Angelsaksische boekhouding" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:329 -msgid "" -"Then you need to break down the purchase balance into both the inventory and" -" the cost of goods sold using the following formula:" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:332 -msgid "" -"Cost of goods sold (COGS) = Starting inventory value + Purchases – Closing " -"inventory value" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:334 -msgid "To update the stock valuation in your books, record such an entry:" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:343 -msgid "Assets: Inventory (closing value)" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:344 -msgid "Expenses: Cost of Good Sold" -msgstr "Uitgaven: kost van verkocht product" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:345 -msgid "Expenses: Purchased Goods" -msgstr "Uitgaven: Aangekochte goederen" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:346 -msgid "Assets: Inventory (starting value)" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:350 -msgid "Automated Inventory Valuation" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:352 -msgid "" -"In that case, when a product enters or leaves your stock, an accounting " -"entry will be automatically created. This means your accounting books are " -"always up-to-date. This mode is dedicated to expert accountants and advanced" -" users only. As opposed to periodic valuation, it requires some extra " -"configuration & testing." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:358 -msgid "" -"First, you need to define the accounts that will be used for those " -"accounting entries. This is done on the product category." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:374 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:401 -msgid "**Configuration:**" -msgstr "**Configuratie:**" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:376 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:403 -msgid "Accounts Receivable/Payable: defined on the partner (Accounting tab)" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:378 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:405 -msgid "" -"Deferred Tax Assets/Liabilities: defined on the tax used on the invoice line" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:380 -msgid "" -"Revenues/Expenses: defined by default on product's internal category; can be" -" also set in product form (Accounting tab) as a replacement value." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:383 -msgid "" -"Inventory Variations: to set as Stock Input/Output Account in product's " -"internal category" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:386 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:421 -msgid "" -"Inventory: to set as Stock Valuation Account in product's internal category" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:408 -msgid "" -"Revenues: defined on the product category as a default, or specifically to a" -" specific product." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:411 -msgid "" -"Expenses: this is where you should set the \"Cost of Goods Sold\" account. " -"Defined on the product category as a default value, or specifically on the " -"product form." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:415 -msgid "" -"Goods Received Not Purchased: to set as Stock Input Account in product's " -"internal category" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:418 -msgid "" -"Goods Issued Not Invoiced: to set as Stock Output Account in product's " -"internal category" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:423 -msgid "" -"Price Difference: to set in product's internal category or in product form " -"as a specific replacement value" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/using_inventory_valuation.rst:3 -msgid "Using the inventory valuation" -msgstr "" - #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/using_inventory_valuation.rst:9 msgid "" "In this documentation, we will explain how the inventory valuation works in " @@ -4841,41 +4409,41 @@ msgid "" "another truck." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:11 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:13 msgid "" "For more information on how to organize your warehouse, read our blog: `What" " is cross-docking and is it for me? `__" +"hacks-1/post/what-is-cross-docking-and-is-it-for-me-270>`_" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:16 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:20 msgid "" "In the *Inventory* app, open :menuselection:`Configuration --> Settings` and" " activate the *Multi-Step Routes*." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:22 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:27 msgid "Doing so will also enable the *Storage Locations* feature." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:24 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:29 msgid "" "Now, both *Incoming* and *Outgoing* shipments should be configured to work " "with 2 steps. To adapt the configuration, go to :menuselection:`Inventory " "--> Configuration --> Warehouses` and edit your warehouse." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:31 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:36 msgid "" "This modification will lead to the creation of a *Cross-Docking* route that " "can be found in :menuselection:`Inventory --> Configuration --> Routes`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:38 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:43 msgid "Configure products with Cross-Dock Route" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:40 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:45 msgid "" "Create the product that uses the *Cross-Dock Route* and then, in the " "inventory tab, select the routes *Buy* and *Cross-Dock*. Now, in the " @@ -4883,7 +4451,7 @@ msgid "" "for it." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:48 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:55 msgid "" "Once done, create a sale order for the product and confirm it. Odoo will " "automatically create two transfers which will be linked to the sale order. " @@ -4894,21 +4462,21 @@ msgid "" "because we still need to order the product to our supplier." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:56 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:68 msgid "" "Now, go to the *Purchase* app. There, you will find the purchase order that " "has been automatically triggered by the system. Validate it and receive the " "products in the *Input Location*." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:64 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:77 msgid "" "When the products have been received from the supplier, you can go back to " "your initial sale order and validate the internal transfer from *Input* to " "*Output*." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:72 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:86 msgid "" "The delivery order is now ready to be processed and can be validated too." msgstr "" @@ -5043,33 +4611,33 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:5 msgid "" -"When you plan to deliver a customer, you don’t know in advance if the " +"When you plan to deliver a customer, you don't know in advance if the " "products will come from Warehouse A or Warehouse B. You may, in some cases, " "need to take stock from different warehouses. With *Odoo*, you can configure" " this by using the concept of virtual warehouses. Let us show you how to set" " those virtual warehouses." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:8 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:11 msgid "Set up virtual warehouses" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:10 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:13 msgid "" -"Let’s say you have two warehouses: Warehouse A and Warehouse B. Create a new" +"Let's say you have two warehouses: Warehouse A and Warehouse B. Create a new" " warehouse, that will be a virtual one. It will allow you to take the stock " "from A or B. To do so, go to your inventory app settings and enable the " "multi-warehouses feature. Then, go to the warehouses menu and click on " "create." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:16 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:22 msgid "" "The *Storage Location* feature will be automatically enabled. Good news, " "because you will need it later in the process." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:18 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:25 msgid "" "Now, you have to make sure that the main stock locations of warehouse A and " "warehouse B are children locations of the main stock location of warehouse A" @@ -5078,19 +4646,26 @@ msgid "" " A+B." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:24 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:34 msgid "Sell a product from the virtual warehouse" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:26 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:36 msgid "" -"Let’s say you have two products, one stored in warehouse A and one stored in" +"Let's say you have two products, one stored in warehouse A and one stored in" " warehouse B. Now, you can create a new quotation for one of each product. " "Go to other information and choose Warehouse A+B in the shipping " "information." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:31 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:41 +msgid "" +"You might find it handy to set the Warehouse A+B as the default warehouse " +"for each sales person. This way each sale will use the Warehouse A+B as the " +"default warehouse option." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:47 msgid "" "Once you have done it, you can convert it to a sales order. Then, a delivery" " order will be automatically generated, with a product reserved in warehouse" @@ -5684,10 +5259,14 @@ msgid "Putaway & Removal Strategies" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:3 +msgid "Putaway rules" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:6 msgid "What is a Putaway Rule?" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:5 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:8 msgid "" "A good warehouse implementation makes sure that products automatically move " "to their appropriate destination location. To make that process easier, Odoo" @@ -5695,7 +5274,7 @@ msgid "" "received shipments and putting them into the appropriate location." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:10 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:13 msgid "" "If, for example, a warehouse contains volatile substances, it is important " "to make sure that certain products are not stored close to each other " @@ -5703,7 +5282,7 @@ msgid "" "intervene, to avoid storing products wrongly." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:17 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:20 msgid "" "In the :guilabel:`Inventory` app, go to :menuselection:`Configuration --> " "Settings` and activate the :guilabel:`Multi-Step Routes` feature. By doing " @@ -5715,11 +5294,11 @@ msgstr "" msgid "Activate Multi-Step Routes in Inventory configuration settings." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:26 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:29 msgid "Setting up a putaway rule" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:28 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:31 msgid "" "In some cases, like for a retail shop storing fruits and vegetables, " "products should be stored in different locations depending on several " @@ -5727,45 +5306,45 @@ msgid "" "and so on." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:32 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:35 msgid "" "In this example, suppose there is one warehouse location, **WH/Stock**, with" " the following sub-locations:" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:35 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:38 msgid "WH/Stock/Pallets" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:37 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:40 msgid "WH/Stock/Pallets/PAL1" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:38 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:41 msgid "WH/Stock/Pallets/PAL2" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:39 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:42 msgid "WH/Stock/Pallets/PAL3" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:41 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:44 msgid "WH/Stock/Shelf 1" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:43 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:46 msgid "WH/Stock/Shelf 2" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:45 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:48 msgid "WH/Stock/Shelf 2/Small Refrigerator" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:47 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:50 msgid "WH/Stock/Shelf 3" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:49 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:52 msgid "" "Manage those locations with putaway rules. To create a putaway rule, open " "the :guilabel:`Inventory` app and go to :menuselection:`Configuration --> " @@ -5774,36 +5353,36 @@ msgid "" "redirected to the right storage location." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:55 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:58 msgid "" "The putaway rules can be defined either per product/product category and/or " "package type (the :guilabel:`Packages` setting must be enabled for that). " "Putaway rules are read sequentially until a match is found." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:59 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:62 msgid "Take the following example:" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:61 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:64 msgid "" "If water (category All/drinks) is received, whatever the package, it will be" " redirected to WH/Stock/Shelf 2/Small Refrigerator." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:63 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:66 msgid "" "If orange juice cans, packaged in boxes, are received, they will be " "redirected to WH/Stock/Shelf 2." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:65 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:68 msgid "" "If water or apple juice bottles, packaged in boxes, are received, they will " "be redirected to WH/Stock/Shelf 3." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:67 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:70 msgid "" "If a pallet of lemonade cans are receieved, it will be redirected to " "WH/Stock/Pallets/PAL1." @@ -5813,18 +5392,18 @@ msgstr "" msgid "Some examples of putaway rules." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:75 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:77 msgid "Using Storage Categories" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:77 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:79 msgid "" "A *Storage Category* is an extra location attribute. Storage categories " "allow the user to define the quantity of products that can be stored in the " "location and how the location will be selected with putaway rules." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:84 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:86 msgid "" "In the :guilabel:`Inventory` app, go to :menuselection:`Configuration --> " "Settings` and activate the :guilabel:`Storage Categories` feature. By doing " @@ -5832,11 +5411,11 @@ msgid "" "activated." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:89 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:91 msgid "Create a Storage Category" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:91 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:93 msgid "" "To create a storage category, go to :menuselection:`Inventory --> " "Configuration --> Storage Categories` and click :guilabel:`Create`. Then, " @@ -5850,37 +5429,37 @@ msgid "" "Create Storage Categories inside Odoo Inventory configuration settings." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:100 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:102 msgid "" "First, click :guilabel:`Create` and type a name for the storage category." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:102 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:104 msgid "" "Then, there are options to limit the capacity by weight, by product, or by " "package type. The :guilabel:`Allow New Product` field defines when the " "location is considered available to store a product:" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:106 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:108 msgid "" ":guilabel:`If location is empty`: a product can be added there only if the " "location is empty." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:107 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:109 msgid "" ":guilabel:`If products are the same`: a product can be added there only if " "the same product is already there." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:109 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:111 msgid "" ":guilabel:`Allow mixed products`: several different products can be stored " "in this location at the same time." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:112 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:114 msgid "" "Once the storage category settings are saved, the storage category can be " "linked to a location." @@ -5892,32 +5471,32 @@ msgid "" "location." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:119 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:121 msgid "Storage categories in putaway rules" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:121 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:123 msgid "" "To continue the example from above, apply the \"High Frequency Pallets\" on " "the PAL1 and PAL2 locations and rework the putaway rules as follows:" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:124 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:126 msgid "Assume one pallet of lemonade cans is received:" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:126 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:128 msgid "" "If PAL1 and PAL2 are empty, the pallet will be redirected to " "WH/Stock/Pallets/PAL1." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:127 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:129 msgid "" "If PAL1 is full, the pallet will be redirected to WH/Stock/Pallets/PAL2." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:128 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:130 msgid "" "If PAL1 and 2 are full, the pallet will be redirected to WH/Stock/Pallets." msgstr "" @@ -6573,6 +6152,7 @@ msgid ":doc:`labels`" msgstr ":doc:`labels`" #: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/labels.rst:3 +#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/labels.rst:85 msgid "How to print shipping labels?" msgstr "Hoe verzendlabels af te printen?" @@ -6691,10 +6271,6 @@ msgid "" " the conversion if you are used to the imperial measurement system." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/labels.rst:85 -msgid "How to print shipping labels ?" -msgstr "Hoe verzendlabels afdrukken?" - #: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/labels.rst:87 msgid "" "The delivery order created from the sale order will take the shipping " @@ -7247,10 +6823,10 @@ msgstr "Productie" #: ../../content/applications/inventory_and_mrp/manufacturing.rst:10 msgid "" -"**Odoo Manufacturing** helps you schedule, plan and process manufacturing " -"orders. With the work center control panel, put tablets on the shop floor to" -" control all your work orders in real-time and allow workers to trigger " -"maintenance operations, feedback loops, quality issues, etc." +"**Odoo Manufacturing** helps manufacturers schedule, plan and process " +"manufacturing orders. With the work center control panel, put tablets on the" +" shop floor to control work orders in real-time and allow workers to trigger" +" maintenance operations, feedback loops, quality issues, etc." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing.rst:15 @@ -7262,8 +6838,8 @@ msgid ":doc:`IoT Boxes (MES) `" msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management.rst:5 -msgid "Manufacturing Management" -msgstr "Productie beheer" +msgid "Manufacturing management" +msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/alternative_wc.rst:3 msgid "Alternative Work Centers" @@ -8308,6 +7884,473 @@ msgid "" "the right of its name." msgstr "" +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:3 +msgid "Manage work orders using work centers" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:5 +msgid "" +"Odoo Manufacturing allows for work orders to be carried out at specific work" +" centers. When a manufacturing order is created for a product, any work " +"orders listed in the :guilabel:`Operations` tab of the product bill of " +"materials (BoM) will be automatically created as well and assigned to the " +"specified work center. Work orders can be managed in the " +":guilabel:`Manufacturing` module by selecting :menuselection:`Operations -->" +" Work Orders`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:11 +msgid "" +"In order to use work centers, the :guilabel:`Work Orders` feature must first" +" be enabled. To do so, go to the :guilabel:`Manufacturing` module, select " +":menuselection:`Configuration --> Settings`, and activate the checkbox next " +"to :guilabel:`Work Orders`. Work centers can then be created and managed by " +"selecting :menuselection:`Configuration --> Work Centers`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:17 +msgid "Create a work center" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:19 +msgid "" +"Within the :guilabel:`Manufacturing` module, select " +":menuselection:`Configuration --> Work Centers --> Create`. The work center " +"form can then be filled out as follows:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:22 +msgid "" +":guilabel:`Work Center Name`: give the work center a concise name that " +"describes the type of operations it will be used for" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:24 +msgid "" +":guilabel:`Alternative Workcenters`: specify an alternative work center for " +"operations to be carried out at if the main work center is not available" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:26 +msgid ":guilabel:`Code`: assign the work center a reference code" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:27 +msgid "" +":guilabel:`Working Hours`: define the number of hours that the work center " +"can be in use each week" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:28 +msgid "" +":guilabel:`Company`: select the company that the work center belongs to" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rstNone +msgid "An example of a fully configured work center form." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:35 +msgid "Set standards for work center productivity" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:37 +msgid "" +"The :guilabel:`General Information` tab on the work center form allows for " +"productivity goals to be assigned to a work center:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:40 +msgid "" +":guilabel:`Time Efficiency`: used to calculate the expected duration of a " +"work order at the work center; for example, if a work order normally takes " +"one hour and the efficiency is set to 200%, the work order will take 30 " +"minutes" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:43 +msgid "" +":guilabel:`Capacity`: the number of operations that can be performed at the " +"work center simultaneously" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:45 +msgid ":guilabel:`OEE Target`: the target for efficiency at the work center" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:46 +msgid "" +":guilabel:`Time before prod.`: setup time required before work can commence" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:47 +msgid "" +":guilabel:`Time after prod.`: breakdown or cleanup time required after work " +"is finished" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:48 +msgid "" +":guilabel:`Cost per hour`: the cost of operating the work center for one " +"hour" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:49 +msgid "" +":guilabel:`Analytic Account`: the account where the cost of the work center " +"should be recorded" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rstNone +msgid "The general information tab of the work center form." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:56 +msgid "Assign equipment to a work center" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:58 +msgid "" +"Using the :guilabel:`Equipment` tab, it is possible for specific pieces of " +"equipment to be assigned to a work center. The following information will be" +" displayed for each piece of equipment added:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:61 +msgid ":guilabel:`Equipment Name`: the name of the piece of equipment" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:62 +msgid "" +":guilabel:`Technician`: the technician responsible for servicing the " +"equipment" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:63 +msgid ":guilabel:`Equipment Category`: the category the equipment belongs to" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:64 +msgid "" +":guilabel:`MTBF`: mean time between failures; the average time that the " +"piece of equipment will operate before failing" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:66 +msgid "" +":guilabel:`MTTR`: mean time to recovery; the average time it takes for the " +"equipment to become fully operational again" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:68 +msgid "" +":guilabel:`Est. Next Failure`: an estimate of when the next equipment " +"failure will occur" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rstNone +msgid "The equipment tab of the work center form." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:75 +msgid "" +":guilabel:`MTBF`, :guilabel:`MTTR`, and :guilabel:`Est. Next Failure` are " +"all calculated automatically based on past failure data, if any exists." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:79 +msgid "Integrate IoT devices" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:81 +msgid "" +"The :guilabel:`IoT Triggers` tab enables the integration of :abbr:`IoT " +"(Internet of Things)` devices with a work center:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:84 +msgid ":guilabel:`Device`: specifies the IoT device to be triggered" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:85 +msgid ":guilabel:`Key`: the security key for the device" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:86 +msgid ":guilabel:`Action`: the IoT device action triggered" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rstNone +msgid "The IoT Triggers tab of the work center form." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:93 +msgid "Use case: configure an alternative work center" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:95 +msgid "" +"When a work center is at capacity, it cannot accept any new work orders. " +"Instead of waiting for the work center to become available, it is possible " +"to specify an alternative work center where surplus work orders should be " +"carried out." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:99 +msgid "" +"Begin by creating a new work center. Configure the :guilabel:`Equipment` tab" +" so that it has all of the same equipment as the main work center. This will" +" ensure that the same tasks can be carried out at both work centers. " +"Navigate to the main work center and include the new work center in the " +":guilabel:`Alternative Workcenters` selection field." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:104 +msgid "" +"Now, create a new manufacturing order that uses the main work center for one" +" of its operations. The main work center will automatically be selected for " +"the operation in the :guilabel:`Work Orders` tab. After confirming the " +"manufacturing order, click the :guilabel:`Plan` button that appears at the " +"top left of the form." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rstNone +msgid "" +"Click the plan button to automatically select an available work center." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:113 +msgid "" +"If the main work center is at capacity, the work center selected for the " +"operation will be automatically changed to the alternative work center." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rstNone +msgid "The alternative work center is automatically selected." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:121 +msgid "Monitor work center performance" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:123 +msgid "" +"Performance for an individual work center can be viewed by selecting " +":menuselection:`Configuration --> Work Centers`, and clicking on a work " +"center. A variety of metrics showing work center performance can be viewed " +"at the top right of the form:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:127 +msgid "" +":guilabel:`OEE`: overall effective efficiency, the percentage of time that " +"the work center has been fully productive" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:129 +msgid ":guilabel:`Lost`: the amount of time lost due to work stoppages" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:130 +msgid "" +":guilabel:`Load`: the amount of time it will take to complete the current " +"workload" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:131 +msgid "" +":guilabel:`Performance`: the real duration of work time, shown as a " +"percentage of the expected duration" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control.rst:5 +msgid "Quality control" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:3 +msgid "Add quality controls" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:5 +msgid "" +"Use **Odoo Quality** to control the quality of products before they are " +"registered into stock, during picking operations, and when leaving the " +"warehouse for a delivery order. By creating *quality control points*, " +"manufacturers can set up quality checks that automatically trigger at " +"specific points during production." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:11 +msgid "Configure quality control points" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:13 +msgid "" +"To create a new quality control point, go to :menuselection:`Quality Control" +" --> Control Points --> Create`. Then, fill in the following form fields, " +"accordingly:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:16 +msgid "" +":guilabel:`Title`: give the quality control point a simple, but informative " +"title so production floor and quality check teams can understand it easily" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:18 +msgid "" +":guilabel:`Products`: indicate which product(s) should pass through the " +"specific quality control point" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:20 +msgid "" +":guilabel:`Operations`: determine which operations team(s) should perform " +"the quality control check (e.g., `Manufacturing`, `Receipts`, `Delivery " +"Orders`, etc.)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:22 +msgid "" +":guilabel:`Work Order Operation`: for manufacturing operations, use the " +"drop-down menu to indicate which type of work order the quality control " +"point applies to: :guilabel:`Manual Assembly`, :guilabel:`Packing`, " +":guilabel:`Assembly`, :guilabel:`Testing` or :guilabel:`Long time assembly`" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:26 +msgid "" +":guilabel:`Company`: add the company that will implement the quality control" +" point. Usually this will be the company that owns the Odoo database. " +"However, a multi-company or vendor profile can be selected, as well, for " +"cases where there are multiple manufacturing or engineering locations" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:29 +msgid "" +":guilabel:`Control Type`: using the drop-down menu, choose from " +":guilabel:`All Operations`, :guilabel:`Randomly` or :guilabel:`Periodically`" +" to determine how often the control point should executed" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:32 +msgid "" +":guilabel:`Type`: using the drop-down menu, choose the control point type: " +":guilabel:`Instructions`, :guilabel:`Take a Picture`, :guilabel:`Pass - " +"Fail`, or :guilabel:`Measure`" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:35 +msgid "" +":guilabel:`Team`: decide which quality team should receive the results of " +"the quality control point check" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:37 +msgid "" +":guilabel:`Responsible`: add a point person to manage the status and " +"evolution of the quality control point over time" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:40 +msgid "" +"The tabs at the bottom of the form can be used to provide additional " +"information to quality teams:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:42 +msgid ":guilabel:`Instructions`: describe the quality check to be performed" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:43 +msgid "" +":guilabel:`Message If Failure`: detail what should be done if the check " +"fails" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:44 +msgid ":guilabel:`Notes`: use to include any additional information" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rstNone +msgid "" +"An example of a completed quality control point form for a Pass-Fail test." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:50 +msgid "" +"Once a control point has been configured, a quality check will be " +"automatically created and assigned when the specified operation or work " +"order has been reached. Quality checks can be managed by selecting " +":menuselection:`Quality Control --> Quality Checks`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:55 +msgid "" +"To see all of the quality checks created by a control point, go to " +":menuselection:`Quality Control --> Control Points`, select a control point," +" and click :guilabel:`Quality Checks` in the top right corner." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:60 +msgid "Use case: configure a measure quality check" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:62 +msgid "" +"To ensure that a product meets specific measurement requirements, select " +":guilabel:`Measure` from the :guilabel:`Type` drop-down menu. Selecting the " +":guilabel:`Measure` quality check type reveals three new fields: " +":guilabel:`Device`, :guilabel:`Norm`, and :guilabel:`Tolerance`. These " +"fields can be configured so that only products within a certain tolerance " +"will pass the check:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:67 +msgid "" +":guilabel:`Device`: select the measuring device that should be used to take " +"the measurement (e.g., measuring tape)." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:69 +msgid "" +":guilabel:`Norm`: specify the desired measurement that the product should " +"conform to and the unit of measurement that should be used" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:71 +msgid "" +":guilabel:`Tolerance`: select the range that a measurement can be within " +"while still passing the check (e.g., :guilabel:`from` 59.5 mm :guilabel:`to`" +" 60.5 mm)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rstNone +msgid "" +"An example of a quality control point form configured for a measure quality " +"check." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:78 +msgid "" +"When the quality control points form is complete, click :guilabel:`Save`. " +"Now, this measurement-based test will trigger for products that were " +"specified on the form." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:81 +msgid "" +"When production of the specified product reaches the operation that requires" +" a measure quality check, the manufacturing employee responsible will be " +"prompted to record and validate the measured value in the tablet view. For " +"products that measure within the values indicated in the " +":guilabel:`Tolerance` fields, the test will pass. However, for products that" +" measure outside of those values, the test will fail. In that case, the " +"worker who performed the check would create a quality alert from the tablet " +"view. That quality alert can then be addressed by the quality management " +"team." +msgstr "" + #: ../../content/applications/inventory_and_mrp/purchase.rst:8 msgid "Purchase" msgstr "Inkoop" @@ -8964,6 +9007,341 @@ msgid "" "change the status manually when you are viewing a bill in edit mode." msgstr "" +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:3 +msgid "Manage vendor bills" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:5 +msgid "" +"The **Purchase** application allows you to manage your purchase orders, " +"incoming products, and vendor bills all seamlessly in one place." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:8 +msgid "" +"If you want to set up a vendor bill control process, the first thing you " +"need to do is to have purchase data in Odoo. Knowing what has been purchased" +" and received is the first step towards understanding your purchase " +"management processes." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:13 +msgid "Here is the standard work flow in Odoo:" +msgstr "Hier is de standaard werk flow in Odoo:" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:15 +msgid "" +"You begin with a **Request for Quotation (RFQ)** to send out to your " +"vendor(s)." +msgstr "" +"U begint met een **Offerteaanvraag (RFQ)** om uit te zenden naar uw " +"leverancier(s)." + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:18 +msgid "" +"Once the vendor has accepted the RFQ, confirm the RFQ into a **Purchase " +"Order (PO)**." +msgstr "" +"Eenmaal de leverancier uw RFQ heeft geaccepteerd bevestigd u de RFQ naar een" +" **Inkooporder (PO)**." + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:21 +msgid "" +"Confirming the PO generates an **Incoming Shipment** if you purchased any " +"stockable products." +msgstr "" +"De PO bevestigen genereert een **Inkomende zending** indien u " +"voorraadproducten heeft aangekocht." + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:24 +msgid "" +"Upon receiving a **Vendor Bill** from your Vendor, validate the bill with " +"products received in the previous step to ensure accuracy." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:27 +msgid "" +"This process may be done by three different people within the company, or " +"only one." +msgstr "" +"Het proces kan gedaan worden door drie verschillende mensen binnen het " +"bedrijf, maar ook door één iemand." + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:34 +msgid "Installing the Purchase and Inventory applications" +msgstr "De Inkoop en Magazijn applicaties installeren" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:36 +msgid "" +"From the **Apps** application, search for the **Purchase** module and " +"install it. Due to certain dependencies, installing Purchase will " +"automatically install the **Inventory** and **Accounting** applications." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:41 +msgid "Creating products" +msgstr "Producten aanmaken" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:43 +msgid "" +"Creating products in Odoo is essential for quick and efficient purchasing " +"within Odoo. Simply navigate to the Products submenu under Purchase and " +"click create." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:50 +msgid "" +"When creating the product, pay attention to the **Product Type** field, " +"since it is important:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:53 +msgid "" +"Products that are set as **Stockable or Consumable** will allow you to keep " +"track of their inventory levels. These options imply stock management and " +"will allow for receiving these kinds of products." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:58 +msgid "" +"Conversely, products that are set as a **Service or Digital Product** will " +"not imply stock management, simply due to the fact that there is no " +"inventory to manage. You will not be able to receive products under either " +"of these designations." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:64 +msgid "" +"It is recommended that you create a **Miscellaneous** product for all " +"purchases that occur infrequently and do not require inventory valuation or " +"management. If you create such a product, it is recommended to set the " +"product type to **Service**." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:69 +msgid "Managing your Vendor Bills" +msgstr "Beheer uw leveranciersrekeningen" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:72 +msgid "Purchasing products or services" +msgstr "Koop producten of diensten" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:74 +msgid "" +"From the purchase application, you can create a purchase order with as many " +"products as you need. If the vendor sends you a confirmation or quotation " +"for an order, you may record the order reference number in the **Vendor " +"Reference** field. This will enable you to easily match the PO with the the " +"vendor bill later (as the vendor bill will probably include the Vendor " +"Reference)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:84 +msgid "" +"Validate the purchase order and receive the products from the Inventory " +"application." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:88 +msgid "Receiving Products" +msgstr "Producten ontvangen" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:90 +msgid "" +"If you purchased any stockable products that you manage the inventory of, " +"you will need to receive the products from the Inventory application after " +"you confirm a purchase order. From the **Inventory dashboard**, you should " +"see a button linking you directly to the transfer of products. This button " +"is outlined in red below:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:99 +msgid "" +"Navigating this route will take you to a list of all orders waiting to be " +"received." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:105 +msgid "" +"If you have a lot of awaiting orders, apply a filter using the search bar in" +" the upper right. With this search bar, you may filter based on the vendor " +"(partner), the product, or the source document (also known as the reference " +"of your purchase order). You can also group the orders by different criteria" +" under **Group By**. Selecting an item from this list will open the " +"following screen where you then will receive the products." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:116 +msgid "Purchasing service products does not trigger a delivery order." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:119 +msgid "Managing Vendor Bills" +msgstr "Beheer leverancier rekeningen" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:121 +msgid "" +"When you receive a vendor bill for a previous purchase, be sure to record it" +" in the Purchases application under the **Control Menu**. You need to create" +" a new vendor bill even if you already registered a purchase order." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:129 +msgid "" +"The first thing you will need to do upon creating a vendor bill is to select" +" the appropriate vendor, since doing so will also pull up any associated " +"accounting or pricelist information. From there, you can choose to specify " +"one or multiple Purchase Orders to populate the Vendor Bill with. When you " +"select a Purchase Order from the list, Odoo will pull any uninvoiced " +"products associated to that Purchase Order and automatically populate that " +"information below. If you are having a hard time finding the appropriate " +"vendor bill, you may search through the list by inputting the vendor " +"reference number or your internal purchase order number." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:143 +msgid "" +"While the invoice is in a draft state, you can make any modifications you " +"need (i.e. remove or add product lines, modify quantities, and change " +"prices)." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:148 +msgid "Your vendor may send you several bills for the same Purchase Order if:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:150 +msgid "" +"Your vendor is in back-order and is sending you invoices as they ship the " +"products." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:151 +msgid "Your vendor is sending you a partial bill or asking for a deposit." +msgstr "" +"Uw leverancier stuurt u een gedeeltelijke rekening of vraagt een voorschot." + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:153 +msgid "" +"Every time you record a new vendor bill, Odoo will automatically populate " +"the product quantities based on what has been received from the vendor. If " +"this value is showing a zero, this means that you have not yet received this" +" product and simply serves as a reminder that the product is not in hand and" +" you may need to inquire further into this. At any point in time, before you" +" validate the Vendor Bill, you may override this zero quantity." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:162 +msgid "Vendor Bill Matching" +msgstr "Factuur fabrikant matching" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:165 +msgid "What to do if your vendor bill does not match what you received" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:167 +msgid "" +"If the bill you receive from the vendor has quantities that do not match the" +" quantities automatically populated by Odoo, this could be due to several " +"reasons:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:171 +msgid "" +"The vendor is incorrectly charging you for products and/or services that you" +" have not ordered." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:174 +msgid "" +"The vendor is billing you for products that you might not have received yet," +" as the invoicing control may be based on ordered or received quantities." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:178 +msgid "The vendor did not bill you for previously purchased products." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:180 +msgid "" +"In these instances it is recommended that you verify that the bill, and any " +"associated purchase order to the vendor, are accurate and that you " +"understand what you have ordered and what you have already received." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:184 +msgid "" +"If you are unable to find a purchase order related to a vendor bill, this " +"could be due to one of a few reasons:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:187 +msgid "" +"The vendor has already invoiced you for this purchase order; therefore it is" +" not going to appear anywhere in the selection." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:190 +msgid "" +"Someone in the company forgot to record a purchase order for this vendor." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:193 +msgid "The vendor is charging you for something you did not order." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:198 +msgid "How product quantities are managed" +msgstr "Hoe producthoeveelheden beheerd worden" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:200 +msgid "" +"By default, services are managed based on ordered quantities, while " +"stockables and consumables are managed based on received quantities." +msgstr "" +"Standaard zijn diensten gebaseerd op bestelde hoeveelheden, terwijl " +"voorraadproducten en verbruiksartikelen beheerd worden gebaseerd op " +"ontvangen hoeveelheden." + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:203 +msgid "" +"If you need to manage products based on ordered quantities over received " +"quantities, you will need to belong to the group **Purchase Manager**. Ask " +"your system administrator to enable these access on :menuselection:`Settings" +" --> Users --> Users --> Access Rights`. Once you belong to the correct " +"group, select the product(s) you wish to modify, and you should see a new " +"field appear, labeled **Control Purchase Bills**." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:213 +msgid "" +"You can then change the default management method for the selected product " +"to be based on either:" +msgstr "" +"U kan vervolgens de standaard beheer methode van het geselecteerde product " +"wijzigen om gebaseerd te zijn op:" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:216 +msgid "Ordered quantities" +msgstr "Bestelde hoeveelheden" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:218 +msgid "or Received quantities" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:221 +msgid "Batch Billing" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:223 +msgid "" +"When creating a vendor bill and selecting the appropriate purchase order, " +"you may continue to select additional purchase orders. Odoo will add the " +"additional line items from the purchase orders you select. If you have not " +"deleted the previous line items from the first purchase order, the bill will" +" be linked to all the appropriate purchase orders." +msgstr "" + #: ../../content/applications/inventory_and_mrp/purchase/products/reordering.rst:3 msgid "Don’t run out of stock with reordering rules" msgstr "" diff --git a/locale/nl/LC_MESSAGES/marketing.po b/locale/nl/LC_MESSAGES/marketing.po index 7a8e2c834..ff80b2385 100644 --- a/locale/nl/LC_MESSAGES/marketing.po +++ b/locale/nl/LC_MESSAGES/marketing.po @@ -4,19 +4,20 @@ # FIRST AUTHOR , YEAR. # # Translators: +# Gunther Clauwaert , 2021 # 04a2cd0fd6ee22172c36ea91f27a38c5_60041bf, 2021 -# Gunther Clauwaert , 2022 -# Martin Trigaux, 2023 # Yenthe Van Ginneken , 2023 +# Martin Trigaux, 2023 +# Erwin van der Ploeg , 2023 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 15.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2023-01-31 10:25+0000\n" +"POT-Creation-Date: 2023-03-03 11:23+0000\n" "PO-Revision-Date: 2021-11-02 08:49+0000\n" -"Last-Translator: Yenthe Van Ginneken , 2023\n" +"Last-Translator: Erwin van der Ploeg , 2023\n" "Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -28,6 +29,916 @@ msgstr "" msgid "Marketing" msgstr "Marketing" +#: ../../content/applications/marketing/events.rst:5 +msgid "Events" +msgstr "Evenementen" + +#: ../../content/applications/marketing/events.rst:8 +msgid "`Odoo Tutorials: Events `_" +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:3 +msgid "Event essentials" +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:5 +msgid "" +"Odoo Events provides event coordinators with an arsenal of planning, " +"communications, and reporting tools to create immersive and engaging " +"experiences for customers. Namely, staff can create and publish events on " +"their website, sell tickets online, scan tickets with Odoo barcode, send out" +" automated emails, and generate rich reporting data once the event accepts " +"registrations." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:11 +msgid "Kanban concepts and organization" +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:13 +msgid "" +"To get started, click on the :guilabel:`Events` application on the home " +"dashboard, which then leads to the kanban view populated with a variety of " +"pipeline stages. Key information is listed on each event card, such as the " +"date/time of the event, along with the number of expected (and confirmed) " +"attendees." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:18 +msgid "" +"To create a new stage, click :guilabel:`Add a Column` and provide a " +"befitting title to reflect the purpose of that stage." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:21 +msgid "" +"To reorganize the stages, just drag-and-drop them until they are in the " +"correct order. Stages can also be “folded” in the kanban for a cleaner " +"presentation, via the :guilabel:`Settings` menu to the right of each stage's" +" title, which is represented by a gear icon." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:26 +msgid "" +"The gear icon, by default, is hidden and will appear next to the " +":guilabel:`+` icon when moused over." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:29 +msgid "When clicked, a drop-down menu of settings will appear." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rstNone +msgid "Overview of events setting with the kanban view in Odoo Events." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:36 +msgid "Create a new event" +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:38 +msgid "" +"To create an event, click :guilabel:`Create` from the Events dashboard. Odoo" +" will then direct the page to a blank event template form." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:41 +msgid "" +"From the event form, fill out the necessary fields, either by choosing from " +"existing data in the Odoo database or by creating and editing new field " +"data. Key information to enter for the event includes:" +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:45 +msgid ":guilabel:`Event Name`: give the event a title." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:46 +msgid "" +":guilabel:`Date`: includes the start and end dates/times for the event." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:47 +msgid "" +":guilabel:`Timezone`: covers the timezone for when the event is taking " +"place." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:48 +msgid "" +":guilabel:`Template`: choose from a pre-built event template or build a " +"custom one and connect it here." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:50 +msgid "" +":guilabel:`Tags`: add tags to indicate briefly what the event is for (e.g. " +"`tradeshow`). Tags help better organize event cards in the kanban and are " +"useful when using search filters during reporting periods." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:53 +msgid "" +":guilabel:`Organizer`: detail the organizer(s) for the event. This field is " +"usually the company that owns the Odoo database, or a vendor." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:55 +msgid "" +":guilabel:`Responsible`: name the point person who is responsible for " +"organizing the event." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:56 +msgid "" +":guilabel:`Website`: indicate which Odoo website(s) the event event should " +"be published to." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:57 +msgid "" +":guilabel:`Venue`: list the venue details here if it's a new record, or " +"choose from an existing location." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:59 +msgid "" +":guilabel:`Limit Registrations`: when enabled, this setting caps the " +"attendee registrations to a specified amount" +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:61 +msgid "" +":guilabel:`Autoconfirmation`: when enabled, this setting skips the " +"confirmation request that gets sent by email to event registrants, and " +"automatically confirms their registration." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:64 +msgid "" +"Once the fields in the event form are set, move on to the " +":guilabel:`Tickets` and :guilabel:`Communication` tabs, and optionally the " +":guilabel:`Questions` tab if registrations should require additional " +"information." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:69 +msgid "Add and sell event tickets" +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:71 +msgid "" +"Under the :guilabel:`Tickets` tab, add line items for each type of ticket " +"the event plans to offer. Here, determine the ticket price, start/end dates " +"for registrations, as well as the maximum number of tickets that can be " +"sold." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:75 +msgid "" +"If selling tickets isn't necessary for the event, a simple " +":guilabel:`Registration` button will be displayed on the event's page by " +"default." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rstNone +msgid "View of the ticket tab in Odoo Events." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:83 +msgid "Send automated emails, text, and social posts to event attendees" +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:85 +msgid "" +"Under the :guilabel:`Communication` tab, configure personalized email, SMS, " +"or social post messages to keep in touch with event attendees. For each " +"communication, click :guilabel:`Add a line` in the :guilabel:`Communication`" +" tab form, and then choose (or create) a communications template using the " +"drop-down menu under the :guilabel:`Template` column." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:90 +msgid "" +"Next, define the :guilabel:`Interval` and :guilabel:`Unit` of time for how " +"often the communication should be sent; use these time fields to specify the" +" frequency of :guilabel:`Hours`, :guilabel:`Days`, :guilabel:`Weeks`, or " +":guilabel:`Months` communications should be sent. There is also the option " +"to send communications `Immediately` after a specified :guilabel:`Trigger` " +"is activated." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:96 +msgid "" +"In the last column, determine the :guilabel:`Trigger` which controls how and" +" when the communication is sent. For this action, choose between: " +":guilabel:`Before the event`, :guilabel:`After each registration`, or " +":guilabel:`After the event`." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rstNone +msgid "View of the communication tab in Odoo Events." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:105 +msgid "Attach a questionnaire to event registrations" +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:107 +msgid "" +"Implementing a questionnaire during event sign up is an effective way to " +"gauge the wants, needs, and interests of the event's attendees ahead of " +"time. Questionnaires also act as informative analytics tools for reporting " +"periods before (or after) events take place." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:111 +msgid "" +"To create a questionnaire, from the :guilabel:`Events` application, navigate" +" to :menuselection:`Configuration --> Settings` and then enable the " +":guilabel:`Questions` setting." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:114 +msgid "" +"With the setting enabled, questions and answers can now be added (and " +"recorded) under the the :guilabel:`Questions` tab back on the event form. " +"For each question, specify if it should only be asked once with the " +":guilabel:`Ask once per order` checkbox, or if the question requires a " +":guilabel:`Mandatory Answer`, which will make the question required for " +"registration." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:120 +msgid "" +"If the :guilabel:`Once per order` checkbox is enabled, then a single " +"registration for 3 event attendees will show the questionnaire only once." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:123 +msgid "" +"There are two :guilabel:`Question Types` to choose from: " +":guilabel:`Selection` and :guilabel:`Text Input`. The :guilabel:`Selection` " +"type, allows attendees to select an answer from pre-configured options, " +"which are entered in the :guilabel:`Answers` tab below. The :guilabel:`Text " +"Input` type allows attendees to write in their own answer to the question in" +" a text box." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rstNone +msgid "View of an event form, open the questions tab, and add a question." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:133 +msgid "Log internal notes or add ticket instructions" +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:135 +msgid "" +"In the :guilabel:`Notes` tab, there is the option to add a :guilabel:`Note` " +"and/or :guilabel:`Ticket instructions`." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:138 +msgid "" +"Under :guilabel:`Note`, internal notes can be left (such as: to-do lists, " +"contact information, etc.) for event staff to reference. In the " +":guilabel:`Ticket instructions` field, helpful information for staff and " +"attendees can be shared (like, directions to the venue, opening/closing " +"times, etc.)" +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:144 +msgid "" +"Type `/` in either text field (:guilabel:`Note` or :guilabel:`Ticket " +"instructions`) to reveal a sub-menu of :guilabel:`Structure` options. These " +"options provide various formatting options to ensure vital internal " +"information is organzied for event staff to review." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rstNone +msgid "View of the Notes tab in Odoo Events." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:153 +msgid "Invite attendees to the event" +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:155 +msgid "" +"To invite people to an event, click the :guilabel:`Invite` button located in" +" the top left corner of the event form." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:158 +msgid "" +"Inside the invite template form, are options to sent email or SMS invites. " +"Each message can be fully customized, and recipients can be added." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:161 +msgid "" +"Adding a :guilabel:`Subject` line for the invite message is required, but " +"the :guilabel:`Preview Text` field is optional. The :guilabel:`Preview Text`" +" is a catchy preview sentence meant to encourage recipients to open the " +"email." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:166 +msgid "" +"In most cases, the :guilabel:`Preview Text` is displayed next to the " +"subject. Keep this field empty to ensure the first characters of the email " +"content appear, instead." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:170 +msgid "Select invitees and configure recipient filters" +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:172 +msgid "" +"In the middle of the invitation form, find and click the " +":guilabel:`Recipients` field, to reveal a drop-down menu of recipient " +"options. These choices represent where Odoo will find the desired " +"recipients' information." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:176 +msgid "" +"Once an option from this menu is selected (e.g. :guilabel:`Applicant`, " +":guilabel:`Contact`, :guilabel:`Event Registration`, " +":guilabel:`Lead/Opportunity`, etc.), Odoo will send the invitation to all " +"recipients who match that initial rule. Additional rules can be added to " +"narrow down the target recipients, by clicking :guilabel:`Add Filter`." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rstNone +msgid "" +"View of the add filter button beneath the recipients field in Odoo Events." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:185 +msgid "" +"Clicking :guilabel:`Add Filter` reveals three fields, formatted like an " +"equation. To reveal the sub-menu options, click each field, and make the " +"desired selections, until the preferred configuration has been acheived. The" +" number of :guilabel:`Records` that match the rule(s) are indicated to the " +"right of the :guilabel:`Recipients` field, in green." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:191 +msgid "" +"Some sub-menu options in the first rule field allow for a second choice to " +"provide even more specificity." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:194 +msgid "" +"To the right of each rule, are :guilabel:`x`, :guilabel:`+`, and " +":guilabel:`...` icons. The :guilabel:`x` icon deletes a specific node (line)" +" of the rule. The :guilabel:`+` icon adds a node (line) to the rule. And, " +"the :guilabel:`...` icon adds a branch to the node. A branch means two " +"additional, indented sub-nodes are added to the rule, providing even more " +"specificity to the line above it." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:201 +msgid "Build a custom event invite" +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:203 +msgid "" +"In the :guilabel:`Mail Body` tab, there are a number of pre-configured " +"message templates to choose from. Select the desired template, and modify " +"every element of its design details with Odoo's drag-and-drop web builder, " +"located on the right sidebar." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rstNone +msgid "" +"View of the drag and drop building blocks used to customize event invite " +"emails." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:212 +msgid "" +"To build an email event invite from scratch, select the :guilabel:`Plain " +"Text` template, and Odoo will provide a blank email canvas, which can be " +"customized either by using the front-end rich text editor that accepts slash" +" (`/`) commands, or the XML code editor when :ref:`developer mode " +"` is engaged and the :guilabel:`` icon is pressed." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:218 +msgid "" +"The :guilabel:`Mail Body` tab (and template options), are only available if " +"the event invite :guilabel:`Mailing Type` is designated as an " +":guilabel:`Email`. If :guilabel:`SMS` is the :guilabel:`Mailing Type`, a " +":guilabel:`SMS Content` tab (consisting of a blank text space), is " +"available, instead." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:224 +msgid "Modify event invite settings" +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:226 +msgid "" +"The options under the :guilabel:`Settings` tab are different, depending on " +"the specified :guilabel:`Mailing Type`." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:229 +msgid "" +"If the :guilabel:`Email` option is selected as the :guilabel:`Mailing Type`," +" an employee can be designated as the :guilabel:`Responsible`, meaning that " +"person is the one responsible for this particular invite message. " +":guilabel:`Send From` and :guilabel:`Reply To` email aliases can be " +"designated here, as well." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:234 +msgid "" +"Also, if any specific documents are required (or helpful) for this event " +"invite, they can be sent along with this email, by clicking " +":guilabel:`ATTACH A FILE`, and adding the appropriate document(s)." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:238 +msgid "" +"If the :guilabel:`SMS` option is selected as the :guilabel:`Mailing Type`, a" +" :guilabel:`Responsible` can be designated, and the option to " +":guilabel:`Include an opt-out link` is available." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:242 +msgid "Send event invitations to recipients" +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:244 +msgid "" +"If the selected :guilabel:`Mailing Type` is :guilabel:`Email`, there are " +"three options to send the invite: :guilabel:`Send`, :guilabel:`Schedule`, " +"and :guilabel:`Test`." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:247 +msgid "" +"The :guilabel:`Send` option sends the invite right away. The " +":guilabel:`Schedule` option reveals a pop-up, in which a scheduled date/time" +" can be selected for the email to be sent. The :guilabel:`Test` option " +"reveals a :guilabel:`Test Mailing` pop-up, where specific recipient email " +"addresses can be entered for Odoo to send them the current version of the " +"mailing for review before officially sending it out to prospective event " +"attendees." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:253 +msgid "" +"If the selected :guilabel:`Mailing Type` is :guilabel:`SMS`, there are four " +"options to send the invite: :guilabel:`Put in Queue`, :guilabel:`Send Now`, " +":guilabel:`Schedule`, and :guilabel:`Test`." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:256 +msgid "" +"The :guilabel:`Put in Queue` option schedules an SMS message to all " +"recipients (that match the designated rules, if any) in the near future. " +"Clicking :guilabel:`Put in Queue` reveals a pop-up, requiring confirmation. " +"When confirmed, a blue banner appears on the event invite template form, " +"indicating that the SMS will be sent later that day." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:262 +msgid "" +"The :guilabel:`Send Now`, :guilabel:`Schedule`, and :guilabel:`Test` options" +" all function the same way for both :guilabel:`Mailing Type` options." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:266 +msgid "Publish events" +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:268 +msgid "" +"Until an event is published, it will remain hidden from public view on the " +"website and registering for it will not be possible. To publish an event, " +"navigate to it either from the back end of Odoo through the " +":guilabel:`Events` application, or access the hidden event page through the " +"front end as either a priveliged user or administrator." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:273 +msgid "" +"If navigating from the back end, go to the event form, and click the " +":guilabel:`Go to Website` smart button to reach the event page on the " +"website (on the front end). If starting from the front end, simply navigate " +"to the event page that needs to be published." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:277 +msgid "" +"No matter the route, an event page can only be published from the front end." +" In the upper right corner of the event page on the website, toggle the " +"switch from the red :guilabel:`Unpublished` status to the green " +":guilabel:`Published` status. Doing so instantly makes the event page " +"accessible to the public on the website." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rstNone +msgid "" +"View of a website page and the option to publish the event in Odoo Events." +msgstr "" + +#: ../../content/applications/marketing/events/sell_tickets.rst:3 +msgid "Sell tickets" +msgstr "" + +#: ../../content/applications/marketing/events/sell_tickets.rst:5 +msgid "" +"Create custom ticket tiers (with various price points) for potential " +"attendees to choose from, directly on the event template form, under the " +":guilabel:`Tickets` tab. Odoo simplifies the ticket-purchasing process by " +"providing plenty of payment method options." +msgstr "" + +#: ../../content/applications/marketing/events/sell_tickets.rst:10 +#: ../../content/applications/marketing/events/track_manage_talks.rst:9 +msgid "Configuration" +msgstr "Configuratie" + +#: ../../content/applications/marketing/events/sell_tickets.rst:12 +msgid "" +"First, in order to enable the creation (and selling of) event tickets, go to" +" :menuselection:`Configuration --> Settings`, then enable the " +":guilabel:`Tickets` and :guilabel:`Online Ticketing` features." +msgstr "" + +#: ../../content/applications/marketing/events/sell_tickets.rst:16 +msgid "" +"The :guilabel:`Tickets` feature allows tickets to be sold for an event." +msgstr "" + +#: ../../content/applications/marketing/events/sell_tickets.rst:18 +msgid "" +"The :guilabel:`Online Tickets` feature allows for the sale of tickets to " +"occur through the website." +msgstr "" + +#: ../../content/applications/marketing/events/sell_tickets.rst:21 +msgid "" +"If these options are *not* enabled, a default :guilabel:`Register` button " +"will be available for free registrations." +msgstr "" + +#: ../../content/applications/marketing/events/sell_tickets.rstNone +msgid "View of the settings page for Odoo Events." +msgstr "" + +#: ../../content/applications/marketing/events/sell_tickets.rst:29 +msgid "Sell tickets through sales orders" +msgstr "" + +#: ../../content/applications/marketing/events/sell_tickets.rst:31 +msgid "" +"In the :guilabel:`Sales` application, choose a previously-created Event " +"Registration (as if it were a product), and add it as a product line. Upon " +"adding the registration, a pop-up appears, which allows for the selection of" +" a specific event (and ticket tier). That specific event ticket is then " +"attached to the sales order." +msgstr "" + +#: ../../content/applications/marketing/events/sell_tickets.rstNone +msgid "" +"View of a sales order and option to choose the specific event in Odoo " +"Events." +msgstr "" + +#: ../../content/applications/marketing/events/sell_tickets.rst:40 +msgid "" +"Events with tickets sold online or through sales orders have a " +":guilabel:`Sales Smart Button` shortcut, located at the top of the event " +"template form (in the :guilabel:`Events` application)." +msgstr "" + +#: ../../content/applications/marketing/events/sell_tickets.rst:43 +msgid "" +"Clicking the :guilabel:`Sales Smart Button` reveals a page with all the " +"sales orders related to that event." +msgstr "" + +#: ../../content/applications/marketing/events/sell_tickets.rstNone +msgid "View of an event's form and the sales smart button in Odoo Events." +msgstr "" + +#: ../../content/applications/marketing/events/sell_tickets.rstNone +msgid "" +"View of an event form highlighting the column product under the tickets tab in Odoo\n" +"Events." +msgstr "" + +#: ../../content/applications/marketing/events/sell_tickets.rst:56 +msgid "Sell tickets through the website" +msgstr "" + +#: ../../content/applications/marketing/events/sell_tickets.rst:58 +msgid "" +"With tickets purchased through the website, the process is similar to " +"creating a :guilabel:`Sales Order` with a specific :guilabel:`Registration` " +"product. Here, tickets are added to a virtual cart, and the transaction can " +"be completed as usual - utilizing any of the pre-configured payment methods " +"options that have been set up on the website." +msgstr "" + +#: ../../content/applications/marketing/events/sell_tickets.rst:63 +msgid "" +"The completed purchase is automatically produced in a :guilabel:`Sales " +"Order`, which can be easily accessed in the back end of the database." +msgstr "" + +#: ../../content/applications/marketing/events/sell_tickets.rstNone +msgid "View of website transaction for Odoo Events." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:3 +msgid "Track and manage talks" +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:5 +msgid "" +"With Odoo Events, it's possible to provide attendees with the power to " +"propose presenters to speak at events." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:11 +msgid "" +"First, go to :menuselection:`Events --> Configuration --> Settings` and " +"enable :guilabel:`Schedule & Tracks`." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:14 +msgid "" +"When that feature is enabled, two more options become available: *Live " +"Broadcast* and *Event Gamification*." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:17 +msgid "" +":guilabel:`Live Broadcast` allows for the airing of tracks online through a " +"YouTube integration." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:19 +msgid "" +":guilabel:`Event Gamification` allows for the sharing of a quiz with your " +"attendees, once a track (talk) is over." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:23 +msgid "" +":guilabel:`Event Gamification` isn't necessary for tracks to appear on the " +"event page on the website, but it can enhance the engagement and overall " +"enjoyablity of the event for attendees." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:27 +msgid "Talks, talk proposals, and agenda" +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:29 +msgid "" +"Once those two features are enabled, the following links are automatically " +"added to the sub-header menu, located on the event page on the website: " +":guilabel:`Talks`, :guilabel:`Talk Proposals`, and :guilabel:`Agenda`. Any " +"attendee can freely access these menu items and their corresponding content." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:33 +msgid "" +"The :guilabel:`Talks` link takes the attendee to a page full of all the " +"talks for that event." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:35 +msgid "" +"The :guilabel:`Talks Proposals` link takes the attendee to a form page, " +"where they can propose talks for the event." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:38 +msgid "" +"The :guilabel:`Agenda` link takes the attendee to a page with all the talks " +"for the event, but in a calendar/time-slot format." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rstNone +msgid "" +"View of the published website and the talks, talk proposals, and agenda in " +"Odoo Events" +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:46 +msgid "Manage talk proposals" +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:48 +msgid "" +"When attendees fill out and submit a talk proposal form on the website, a " +"new :guilabel:`Proposal` is instantly created in the back end for the event." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:52 +msgid "" +"All talks (Proposals, Confirmed, Announced, etc.) are accessible via the " +":guilabel:`Tracks` smart button on the event form." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rstNone +msgid "" +"View of the talks' proposals page emphasizing the column proposal in Odoo " +"Events." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:59 +msgid "" +"If a proposal is accepted, move the :guilabel:`Event Track` to the " +"appropriate stage in the Kanban view (e.g. `Confirmed`, etc.). Then, go to " +"that particular event's template form, and click the :guilabel:`Go to " +"Website` smart button to reach that specific talk's page on the website." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:63 +msgid "" +"In the upper right corner, toggle the switch from :guilabel:`Unpublished` to" +" :guilabel:`Published`, and the talk is instantly accessible on the website." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:67 +msgid "Without publishing a talk, attendees will never be able to access it." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rstNone +msgid "View of the website page to publish a proposed talk for Odoo Events." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:74 +msgid "Attendees list and attendance" +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:76 +msgid "" +"Once attendees have registered for a specific event, they are added to the " +":guilabel:`Attendee List` for that event, which is accessible via the " +":guilabel:`Attendees` smart button on the event template form, or " +":menuselection:`Reporting --> Attendees` and sorted by event." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:81 +msgid "" +"When an attendee arrives at the event, they will be marked as attending " +"(:guilabel:`Confirmed Attendance`), and the status of that attendee will " +"change to :guilabel:`Attended.`" +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rstNone +msgid "Overview of events with the kanban view in Odoo Events." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:88 +msgid "" +"When analyzing an :guilabel:`Attendees list`, Odoo provides different ways " +"to view the information. Each view option presents the same information, but" +" in a slightly different layout. To change the view, click on the icons in " +"the upper right hand of the screen." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rstNone +msgid "Various view options on the attendees list page." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:96 +msgid "" +"In the :guilabel:`Kanban` view, it can be confirmed whether the attendees " +"have already paid or remain unpaid." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:99 +msgid "" +"The :guilabel:`List` view provides information in a more traditional list " +"formation." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:101 +msgid "" +"The :guilabel:`Calendar` view provides a clear schedule visualization of " +"which attendees are arriving on specific dates of the event." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:104 +msgid "" +"The :guilabel:`Graph` view provides graphical representations of that " +"event's attendees, along with numerous filters and customizable measures for" +" deeper analysis." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:107 +msgid "" +"The :guilabel:`Cohort` view lays out attendee data to better analyze the " +"number of registration dates." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:111 +msgid "" +"Tickets sold through sales orders validate attendees as soon as the " +"quotation is confirmed." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:114 +msgid "Manage registrations" +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:116 +msgid "" +"Upon selecting an attendee, Odoo reveals that specific attendee's detail " +"form." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:118 +msgid "" +"From here, event badges can be sent manually, by selecting :guilabel:`Send " +"By Email`. The :guilabel:`Attendee` can also be marked as " +":guilabel:`Attended`, or the registration can be canceled altogether via the" +" :guilabel:`Cancel Registration` button." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rstNone +msgid "" +"View of an attendee form emphasizing the send by email and cancel registration in Odoo\n" +"Events." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:128 +msgid "Lead Generation Rules" +msgstr "Leadgeneratieregels" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:130 +msgid "With Odoo, leads can be generated from events." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:132 +msgid "" +"To create and configure a :guilabel:`Lead Generation Rule` related to " +"events, navigate to :menuselection:`Events app --> Configuration --> Lead " +"Generation`." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:135 +msgid "" +"On the :guilabel:`Lead Generation Rule` page, every configured " +":guilabel:`Lead Generation Rule` can be found, along with pertinent data " +"related to those rules." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rstNone +msgid "How the Lead Generation Rule page looks in Odoo Events." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:142 +msgid "" +"To create a new :guilabel:`Lead Generation Rule`, click :guilabel:`Create`, " +"and fill out the :guilabel:`Lead Generation Rule` form." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rstNone +msgid "How the Lead Generation Rule template looks in Odoo Events." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:149 +msgid "" +"After naming the rule, configure *how* the lead should be created (either " +":guilabel:`Per Attendee` or :guilabel:`Per Order`), and *when* they should " +"be created, (when :guilabel:`Attendees are created`, when " +":guilabel:`Attendees are confirmed`, or when :guilabel:`Attendees attended` " +"the event)." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:154 +msgid "" +"In the :guilabel:`For any of these Events` section, there are fields to " +"attach this rule to any specific event categories, company, and/or event. To" +" add even more specificity to the rule, a domain filter rule can be " +"configured to ensure the rule only applies to a specific target audience of " +"attendees (found in the :guilabel:`If the Attendees meet these Conditions` " +"section)." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:159 +msgid "" +"Lastly, in the :guilabel:`Lead Default Values` section, designate a " +":guilabel:`Lead Type`, then assign it to a specific :guilabel:`Sales Team` " +"(and/or :guilabel:`Salesperson`), and attach tags to the rule, if necessary." +msgstr "" + #: ../../content/applications/marketing/marketing_automation.rst:8 #: ../../content/applications/marketing/marketing_automation/getting_started/first_campaign.rst:3 msgid "Marketing Automation" @@ -754,7 +1665,7 @@ msgstr "SMS Prijzen en FAQ" msgid "What do I need to send SMSs?" msgstr "Wat heb ik nodig om te sms'en?" -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:9 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:10 msgid "" "SMS Text Messaging is an In-App Purchase (IAP) service that *requires " "prepaid credits* to work." @@ -766,11 +1677,11 @@ msgstr "" msgid "How many types of SMSs are there?" msgstr "Hoeveel soorten sms'en zijn er?" -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:14 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:15 msgid "There are 2 types: GSM7 and UNICODE." msgstr "Er zijn 2 types: GSM7 en UNICODE." -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:16 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:17 msgid "" "**GSM7** is the standard format, with a limit of 160 characters per message," " that includes the following characters:" @@ -779,10 +1690,10 @@ msgstr "" " dat de volgende tekens bevat:" #: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rstNone -msgid "GSM7 in Odoo SMS Marketing" -msgstr "GSM7 in Odoo SMS Marketing" +msgid "GSM7 characters available in Odoo SMS Marketing." +msgstr "" -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:25 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:24 msgid "" "**UNICODE** is the format applied if a special character, that *is not* in " "the GSM7 list, is used. Limit per SMS: 70 characters." @@ -790,85 +1701,77 @@ msgstr "" "**UNICODE** is het formaat dat wordt toegepast als een speciaal teken, dat " "*niet* in de GSM7-lijst staat, wordt gebruikt. Limiet per sms: 70 tekens." -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:29 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:28 msgid "" "For GSM7 SMS the size limit is 160 characters, and for Unicode is 70. *Above" " these limits, the content is divided into a multi-part message* and the " -"limit of characters is lowered to 153 for GSM7 and to 67 for Unicode. The " -"system will inform you in real-time about the number of SMS your message " +"limit of characters is lowered to 153 for GSM7 and to 67 for Unicode. Then, " +"in real-time, the system displays the number of SMS mailings the message " "represents." msgstr "" -"Voor GSM7-sms is de maximale grootte 160 tekens en voor Unicode 70. *Boven " -"deze limieten is de inhoud verdeeld in een uit meerdere delen bestaand " -"bericht* en wordt de limiet van tekens verlaagd tot 153 voor GSM7 en tot 67 " -"voor Unicode. Het systeem informeert u in realtime over het aantal sms'jes " -"dat uw bericht vertegenwoordigt." -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:36 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:34 msgid "How much does it cost to send an SMS?" msgstr "Hoeveel kost het om een ​​sms te versturen?" -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:37 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:36 msgid "" "The price of an SMS depends on the destination and the length (number of " -"characters) of the message." -msgstr "" -"De prijs van een sms is afhankelijk van de bestemming en de lengte (aantal " -"tekens) van het bericht." - -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:39 -msgid "" -"To see the **price per country, please consult**: `Odoo SMS - FAQ " -"`_." -msgstr "" -"Om de **prijs per land te zien, raadpleeg**: `Odoo SMS - FAQ `_." - -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:41 -msgid "" -"The number of SMSs a message represents will be always available to you in " -"your database." msgstr "" -"Het aantal sms'jes dat een bericht vertegenwoordigt is beschikbaar in uw " + +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:40 +msgid "" +"The number of SMSs a message represents will always be available in the " "database." +msgstr "" #: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rstNone -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rstNone -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rstNone -msgid "SMS pricing and FAQ Odoo SMS Marketing" -msgstr "SMS prijzen en FAQ Odoo SMS Marketing" +msgid "" +"Number of GSM7 characters that fit in an SMS message in Odoo SMS Marketing." +msgstr "" -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:51 -msgid "How do I buy credits?" -msgstr "Hoe koop ik tegoeden?" +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:47 +msgid "How to buy credits" +msgstr "" -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:52 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:49 msgid "Go to :menuselection:`Settings --> Buy Credits`." msgstr "Ga naar :menuselection:`Instellingen --> Koop Krediet`." -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:59 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rstNone +msgid "Buying credits for SMS Marketing in Odoo settings." +msgstr "" + +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:55 msgid "Or go to :menuselection:`Settings --> View my Services`." msgstr "Of ga naar : menuselectie: `Instellingen --> Bekijk mijn diensten`." -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:67 -msgid "" -"If you are on Odoo Online and have the Enterprise version, you benefit from " -"free trial credits to test the feature." +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rstNone +msgid "Using Odoo IAP to recharge credits for SMS Marketing in Odoo settings." msgstr "" -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:72 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:62 +msgid "" +"If Odoo Online (Saas) is being used, along with the Enterprise version, free" +" trial credits are available to test the feature." +msgstr "" + +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:66 msgid "More common questions" msgstr "Meer veelgestelde vragen" -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:74 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:0 msgid "**Is there an expiration time for my credits?**" msgstr "**Kunnen mijn tegoeden vervallen?**" -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:76 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:0 msgid "No, credits do not expire." msgstr "Nee, tegoeden verlopen niet." -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:79 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:0 msgid "" "**Can I send an SMS to a phone number (which is not a mobile phone) because " "I see the icon in front of the field “phone”?**" @@ -876,85 +1779,79 @@ msgstr "" "**Kan ik een sms sturen naar een telefoonnummer (dat geen mobiele telefoon " "is) omdat ik het pictogram voor het veld \"telefoon\" zie?**" -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:82 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:0 msgid "Only if that phone number supports SMS (e.g. SIP phones)." msgstr "Alleen als dat telefoonnummer sms ondersteunt (bijv. SIP-telefoons)." -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:85 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:0 msgid "**Do I receive an invoice to buy my credits?**" msgstr "**Ontvang ik een factuur als ik kredieten koop?**" -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:87 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:0 msgid "Yes." msgstr "Ja." -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:90 -msgid "**Can the recipient answer to me?**" -msgstr "**Kan de ontvanger mij antwoorden?**" +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:0 +msgid "**Can the recipient answer me?**" +msgstr "" -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:92 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:0 msgid "No, it is not possible to reply to the SMS." msgstr "Nee, het is niet mogelijk om de sms te beantwoorden." -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:95 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:0 msgid "" -"**What happens if I send multiple SMS but I do not have enough credits to " -"send them all?**" +"**What happens if I send multiple SMSs at once, but I don't have enough " +"credits to send them all?**" msgstr "" -"**Wat gebeurt er als ik meerdere sms'jes stuur maar niet genoeg tegoed heb " -"om ze allemaal te verzenden?**" -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:97 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:0 msgid "" -"The whole transaction is counted as a single one, so no SMS will be sent " -"until you have enough credits to send them all." +"Multiple SMS communications at once at are counted as a single transaction, " +"so no SMSs will be sent until there are enough credits to send them all." msgstr "" -"De hele transactie wordt als één transactie geteld, dus er wordt geen sms " -"verzonden totdat je genoeg tegoed hebt om ze allemaal te verzenden." -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:101 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:0 msgid "**Do I have a history of the sent SMSs?**" msgstr "**Heb ik een overzicht van de verzonden sms'jes?**" -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:103 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:0 msgid "" -"Yes, the SMS is logged as a note under the chatter of the corresponding " -"record, and a complete history of the SMSs sent is available on " -":ref:`developer mode ` under :menuselection:`Technical --> " -"SMS`." +"A history of sent SMSs, along with all pertinent information related to its " +"sent contacts (and the message itself), can be found in the :guilabel:`Sent`" +" column of the main :guilabel:`SMS Marketing` dashboard (while in " +":guilabel:`Kanban` view)." msgstr "" -"Ja, de SMS wordt gelogd als een notitie onder de chatter van het " -"corresponderende record, en een volledige geschiedenis van de verzonden " -"SMS'en is beschikbaar in :ref:`ontwikkelaar mode ` onder " -":menuselection:`Technisch --> SMS`." -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:108 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:91 +msgid "" +"For more detailed information, select a desired SMS from the main dashboard " +"(in :guilabel:`Kanban` view), and click on either link in the blue banner " +"above the SMS detail form to learn more." +msgstr "" + +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:0 msgid "**Can I send as many SMSs I want at once?**" msgstr "**Kan ik zoveel sms'jes tegelijk verzenden als ik wil?**" -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:110 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:0 msgid "Yes, if you have enough credits." msgstr "Ja, indien voldoende krediet." -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:113 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:0 msgid "" -"**If I have a number that does not exist in the list of recipients, will I " -"lose credits?**" +"**If an SMS is sent to a number that doesn't exist in the list of " +"recipients, will credits be lost?**" msgstr "" -"**Als ik een nummer heb dat niet in de lijst met ontvangers voorkomt, " -"verlies ik dan tegoeden?**" -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:115 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:0 msgid "" -"Not if the phone number is in the wrong format (e.g. too many digits). " -"Otherwise, if the SMS is sent to the wrong person or to a fake number, the " -"credit will be lost." +"No, not if the phone number is incorrectly formatted (e.g. too many digits)." +" However, if the SMS is sent to the wrong person (or to a fake number), the " +"credit for that SMS will be lost." msgstr "" -"Niet als het telefoonnummer een verkeerd formaat heeft (bijvoorbeeld te veel" -" cijfers). Anders, als de sms naar de verkeerde persoon of naar een " -"nepnummer wordt verzonden, gaat het tegoed verloren." -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:119 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:0 msgid "" "**What happens if I send my SMS to a paying number (e.g.: a contest to win a" " ticket for a festival)?**" @@ -962,44 +1859,42 @@ msgstr "" "**Wat gebeurt er als ik mijn sms naar een betalend nummer stuur " "(bijvoorbeeld: een wedstrijd om een ticket voor een festival te winnen)?**" -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:121 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:0 msgid "" -"The SMS will not be delivered to that kind of number, so you won’t be " -"charged." +"The SMS will not be delivered to that kind of number, so no charges will be " +"made." msgstr "" -"De sms wordt niet op dat soort nummer afgeleverd, dus er worden geen kosten " -"in rekening gebracht." -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:124 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:0 msgid "" "**Can I identify the numbers that do not exist when I send several SMSs?**" msgstr "" "**Kan ik de niet-bestaande nummers identificeren als ik meerdere sms'jes " "stuur?**" -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:126 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:0 msgid "Only the ones that have an invalid format." msgstr "Alleen degenen die een ongeldig formaat hebben." -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:129 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:0 msgid "**How does the GDPR regulation affect this service?**" msgstr "**Wat voor invloed heeft de AVG-regelgeving op deze service?**" -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:131 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:0 msgid "" "Please find our `Privacy Policy here `__." msgstr "" "Hier vind je ons `Privacybeleid `__." -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:133 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:0 msgid "**Can I use my own SMS provider?**" msgstr "**Kan ik mijn eigen sms-provider gebruiken?**" -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:135 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:0 msgid "" -"Yes, but it is not possible out of the box. Our experts can help you " -"customize your database to make it happen. Please, check our success packs " -"`here `_." +"Yes, but it is not possible out-of-the-box. Odoo experts can help customize " +"a database to allow for the use of a personal SMS provider. Please check our" +" success packs `here `_." msgstr "" #: ../../content/applications/marketing/surveys.rst:8 diff --git a/locale/nl/LC_MESSAGES/productivity.po b/locale/nl/LC_MESSAGES/productivity.po index e72f42848..ca3ac7ede 100644 --- a/locale/nl/LC_MESSAGES/productivity.po +++ b/locale/nl/LC_MESSAGES/productivity.po @@ -14,7 +14,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 15.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2023-01-02 09:09+0000\n" +"POT-Creation-Date: 2023-03-03 11:23+0000\n" "PO-Revision-Date: 2021-11-02 08:49+0000\n" "Last-Translator: Martin Trigaux, 2022\n" "Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n" @@ -1119,7 +1119,7 @@ msgstr "" #: ../../content/applications/productivity/iot/devices/footswitch.rst:13 #: ../../content/applications/productivity/iot/devices/printer.rst:11 #: ../../content/applications/productivity/iot/devices/scale.rst:10 -#: ../../content/applications/productivity/iot/devices/screen.rst:18 +#: ../../content/applications/productivity/iot/devices/screen.rst:17 msgid "Connection" msgstr "Connectie" @@ -1531,17 +1531,17 @@ msgid "" ":guilabel:`POS Display` button." msgstr "" -#: ../../content/applications/productivity/iot/devices/screen.rst:20 +#: ../../content/applications/productivity/iot/devices/screen.rst:19 msgid "" "The way to connect the screen display to the :abbr:`IoT (Internet of " "Things)` Box differs depending on the model." msgstr "" -#: ../../content/applications/productivity/iot/devices/screen.rst:25 +#: ../../content/applications/productivity/iot/devices/screen.rst:24 msgid "IoT Box model 4" msgstr "" -#: ../../content/applications/productivity/iot/devices/screen.rst:27 +#: ../../content/applications/productivity/iot/devices/screen.rst:26 msgid "" "Connect up to two screens with Micro-HDMI cables on the side of the " ":abbr:`IoT (Internet of Things)` Box. If two screens are connected, they can" @@ -1604,15 +1604,15 @@ msgstr "" msgid "The \"Distant Display\" screen name will be used if no screen is detected." msgstr "" -#: ../../content/applications/productivity/iot/devices/screen.rst:66 +#: ../../content/applications/productivity/iot/devices/screen.rst:67 msgid "Usage" msgstr "Gebruik" -#: ../../content/applications/productivity/iot/devices/screen.rst:69 +#: ../../content/applications/productivity/iot/devices/screen.rst:70 msgid "Show Point of Sales orders to customers" msgstr "" -#: ../../content/applications/productivity/iot/devices/screen.rst:71 +#: ../../content/applications/productivity/iot/devices/screen.rst:72 msgid "" "To use the screen in the :guilabel:`Point of Sale` app, go to " ":menuselection:`Point of Sale --> Configuration --> Point of Sale`, open the" @@ -1620,7 +1620,7 @@ msgid "" "Box Devices` feature." msgstr "" -#: ../../content/applications/productivity/iot/devices/screen.rst:75 +#: ../../content/applications/productivity/iot/devices/screen.rst:76 msgid "" "Now, select :guilabel:`IoT Box` in the drop-down menu and choose the screen " "in the :guilabel:`Customer Display` option. Then, click :guilabel:`Save`." @@ -1630,7 +1630,7 @@ msgstr "" msgid "Connect the screen display to the Point of Sale app." msgstr "" -#: ../../content/applications/productivity/iot/devices/screen.rst:82 +#: ../../content/applications/productivity/iot/devices/screen.rst:83 msgid "" "The screen is now available for :abbr:`PoS (Point of Sale)` sessions. A " "\"screen\" icon will appear in the top bar to inform the connection status " @@ -1639,11 +1639,11 @@ msgstr "" #: ../../content/applications/productivity/iot/devices/screen.rst:0 msgid "" -"The \"screen\" icon on the Point of Sale display shows the connection status" -" with the screen." +"The \"screen\" icon on the Point of Sale display shows the connection status with the\n" +"screen." msgstr "" -#: ../../content/applications/productivity/iot/devices/screen.rst:89 +#: ../../content/applications/productivity/iot/devices/screen.rst:91 msgid "" "The screen will automatically show the :abbr:`PoS (Point of Sale)` orders " "and update when changes are performed on the order." @@ -1653,11 +1653,11 @@ msgstr "" msgid "An example of a PoS order on a screen display." msgstr "" -#: ../../content/applications/productivity/iot/devices/screen.rst:97 +#: ../../content/applications/productivity/iot/devices/screen.rst:99 msgid "Display a website" msgstr "" -#: ../../content/applications/productivity/iot/devices/screen.rst:99 +#: ../../content/applications/productivity/iot/devices/screen.rst:101 msgid "" "Opening the screen form view at :menuselection:`IoT --> Devices --> (screen " "device)` allows the user to choose a particular website URL to display on " @@ -2028,7 +2028,8 @@ msgstr "" #: ../../content/applications/productivity/mail_plugins/outlook.rst:43 msgid "" "Enter the following URL " -"`https://download.odoo.com/plugins/v15/outlook/manifest.xml` and press *OK*." +"`https://download.odoocdn.com/plugins/v15/outlook/manifest.xml` and press " +"*OK*." msgstr "" #: ../../content/applications/productivity/mail_plugins/outlook.rst:0 diff --git a/locale/nl/LC_MESSAGES/sales.po b/locale/nl/LC_MESSAGES/sales.po index 1aeaf0d16..b905396cd 100644 --- a/locale/nl/LC_MESSAGES/sales.po +++ b/locale/nl/LC_MESSAGES/sales.po @@ -8,18 +8,18 @@ # Jurre Claassen , 2021 # Eric Geens , 2021 # Gunther Clauwaert , 2021 +# Yenthe Van Ginneken , 2023 # Erwin van der Ploeg , 2023 # Martin Trigaux, 2023 -# Yenthe Van Ginneken , 2023 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 15.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2023-01-31 10:25+0000\n" +"POT-Creation-Date: 2023-03-03 11:23+0000\n" "PO-Revision-Date: 2021-11-02 08:49+0000\n" -"Last-Translator: Yenthe Van Ginneken , 2023\n" +"Last-Translator: Martin Trigaux, 2023\n" "Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -95,7 +95,7 @@ msgstr "" #: ../../content/applications/sales/point_of_sale/restaurant/split.rst:10 #: ../../content/applications/sales/point_of_sale/shop/barcode.rst:10 #: ../../content/applications/sales/point_of_sale/shop/cash_rounding.rst:17 -#: ../../content/applications/sales/point_of_sale/shop/reprint.rst:8 +#: ../../content/applications/sales/point_of_sale/shop/receipts.rst:6 #: ../../content/applications/sales/rental.rst:20 #: ../../content/applications/sales/sales/products_prices/products/product_images.rst:13 #: ../../content/applications/sales/sales/products_prices/products/variants.rst:23 @@ -2497,7 +2497,7 @@ msgstr "" #: ../../content/applications/sales/point_of_sale/payment/adyen.rst:19 #: ../../content/applications/sales/point_of_sale/payment/ingenico.rst:36 -#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:65 +#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:63 msgid "Configure the payment method" msgstr "" @@ -2622,7 +2622,7 @@ msgstr "" #: ../../content/applications/sales/point_of_sale/payment/adyen.rst:80 #: ../../content/applications/sales/point_of_sale/payment/ingenico.rst:53 -#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:88 +#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:86 msgid "Pay with a payment terminal" msgstr "" @@ -2883,7 +2883,7 @@ msgid "Worldline" msgstr "Worldline" #: ../../content/applications/sales/point_of_sale/payment/worldline.rst:9 -msgid "Please note that Worldline is currently only available in Belgium." +msgid "Please note that Worldline is currently only available in the Benelux." msgstr "" #: ../../content/applications/sales/point_of_sale/payment/worldline.rst:17 @@ -2909,14 +2909,10 @@ msgid "" msgstr "" #: ../../content/applications/sales/point_of_sale/payment/worldline.rst:31 -msgid "Here are some useful :ref:`tips `." -msgstr "" - -#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:34 msgid "Set the IP address" msgstr "" -#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:36 +#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:33 msgid "" "From your terminal, click on :menuselection:`\".\" --> 3 --> stop --> 3 --> " "0 --> 9`. Enter the technician password **\"1235789\"** and click on " @@ -2925,21 +2921,21 @@ msgid "" " (*TCP Configuration client* screen)." msgstr "" -#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:41 +#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:38 msgid "Finally, set up the hostname and port number." msgstr "" -#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:44 +#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:41 msgid "Hostname" msgstr "" -#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:47 +#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:44 msgid "" "To set up the hostname, enter your IoT box's IP address' sequence numbers " "and press **OK** at each \".\" until you reach the colon symbol." msgstr "" -#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:48 +#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:45 msgid "Then, press **OK** twice." msgstr "" @@ -2953,77 +2949,77 @@ msgid "" "19 --> OK --> 4 --> OK --> OK`." msgstr "" -#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:56 +#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:53 msgid "" "Your IoT box's IP address is available in your IoT Box application's " "database." msgstr "" -#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:59 +#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:56 msgid "Port number" msgstr "" -#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:61 +#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:58 msgid "" -"On the *Port number* screen, enter **\"9001\"** and click on " -":menuselection:`OK` (*ECR protocol SSL no*) :menuselection:`--> OK`. Click " -"on **Stop** three times; the terminal automatically restarts." +"On the *Port number* screen, enter **9001** (or **9050** for Windows) and " +"click on :menuselection:`OK` (*ECR protocol SSL no*) :menuselection:`--> " +"OK`. Click on **Stop** three times; the terminal automatically restarts." msgstr "" -#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:67 +#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:65 msgid "" "From the Point of Sale application, go to :menuselection:`Configuration --> " "Settings --> Payment terminals` and activate the *Worldline* payment " "terminal." msgstr "" -#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:73 +#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:71 msgid "" "Then, go to :menuselection:`Configuration --> Payment methods` and create a " "new payment method for *Worldline*. Select the payment terminal *Worldline* " "and your payment terminal device on your *Payment Method form*." msgstr "" -#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:80 +#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:78 msgid "Technician password: `1235789`" msgstr "" -#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:81 +#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:79 msgid "" "To reach Wordline's technical assistance, call `02 727 61 11` and choose " "\"merchant\". Your call is automatically transferred to the desired service." msgstr "" -#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:83 +#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:81 msgid "" "Configure the cashier terminal if you have both a customer and a cashier " "terminal." msgstr "" -#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:84 +#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:82 msgid "" "To avoid blocking the terminal, check the initial configuration beforehand." msgstr "" -#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:85 +#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:83 msgid "" "Set a fixed IP to your IoT Box’s router to prevent losing the connexion." msgstr "" -#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:90 +#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:88 msgid "" "When processing a payment, select *Worldline* as payment method. Check the " "amount and click on *Send*. Once the payment is successful, the status " "changes to *Payment Successful*." msgstr "" -#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:93 +#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:91 msgid "" "Once your payment is processed, the type of card used and the transaction ID" " appear on the payment record." msgstr "" -#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:100 +#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:98 msgid "" "In case of connexion issues between Odoo and the payment terminal, force the" " payment by clicking on *Force Done*, which allows you to validate the " @@ -3031,7 +3027,7 @@ msgid "" "informing you that the connection failed." msgstr "" -#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:104 +#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:101 msgid "To cancel the payment request, click on **cancel**." msgstr "" @@ -3760,43 +3756,63 @@ msgstr "" msgid "Now, you can open the order and have a summary of the sold products." msgstr "" -#: ../../content/applications/sales/point_of_sale/shop/reprint.rst:3 -msgid "Reprint Receipts" -msgstr "" +#: ../../content/applications/sales/point_of_sale/shop/receipts.rst:3 +msgid "Receipts" +msgstr "Ontvangsten" -#: ../../content/applications/sales/point_of_sale/shop/reprint.rst:5 +#: ../../content/applications/sales/point_of_sale/shop/receipts.rst:8 msgid "" -"Use the *Reprint receipt* feature if you have the need to reprint a ticket." +"Set up receipts by going to :menuselection:`Point of Sale --> Configuration " +"--> Point of Sale`, selecting a POS, and scrolling down to the " +":guilabel:`Bills & Receipts` section." msgstr "" -#: ../../content/applications/sales/point_of_sale/shop/reprint.rst:10 +#: ../../content/applications/sales/point_of_sale/shop/receipts.rst:11 msgid "" -"To activate *Reprint Receipt*, go to :menuselection:`Point of Sale --> " -"Configuration --> Point of sale`. and select your PoS interface." +"To **customize** the **header** and **footer**, activate :guilabel:`Header &" +" Footer` and fill in both fields with the information to be printed on the " +"receipts." msgstr "" -#: ../../content/applications/sales/point_of_sale/shop/reprint.rst:13 +#: ../../content/applications/sales/point_of_sale/shop/receipts.rst:14 msgid "" -"Under the Bills & Receipts category, you will find *Reprint Receipt* option." +"To **print receipts** automatically once the payment is registered, enable " +"the :guilabel:`Automatic Receipt Printing` setting." msgstr "" -#: ../../content/applications/sales/point_of_sale/shop/reprint.rst:17 -msgid "" -"In order to allow the option reprint receipt, you need to activate the " -"receipt printer." +#: ../../content/applications/sales/point_of_sale/shop/receipts.rstNone +msgid "pos receipt" msgstr "" -#: ../../content/applications/sales/point_of_sale/shop/reprint.rst:23 +#: ../../content/applications/sales/point_of_sale/shop/receipts.rst:22 +msgid ":doc:`../restaurant/bill_printing`" +msgstr "" + +#: ../../content/applications/sales/point_of_sale/shop/receipts.rst:23 +msgid ":doc:`../restaurant/split`" +msgstr "" + +#: ../../content/applications/sales/point_of_sale/shop/receipts.rst:26 msgid "Reprint a receipt" msgstr "Een ticket opnieuw afdrukken" -#: ../../content/applications/sales/point_of_sale/shop/reprint.rst:25 -msgid "On your PoS interface, you now have a *Reprint receipt* button." +#: ../../content/applications/sales/point_of_sale/shop/receipts.rst:28 +msgid "" +"From the POS interface, click :guilabel:`Orders`, open the dropdown " +"selection menu next to the search bar, and change the default :guilabel:`All" +" active orders` filter to :guilabel:`Paid`. Then, select the corresponding " +"order and click :guilabel:`Print Receipt`." msgstr "" -"In uw kassa interface heeft u nu een *Kassabon opnieuw afdrukken* knop." -#: ../../content/applications/sales/point_of_sale/shop/reprint.rst:30 -msgid "When you use it, you can then reprint your last receipt." +#: ../../content/applications/sales/point_of_sale/shop/receipts.rstNone +msgid "print receipt button from the backend" +msgstr "" + +#: ../../content/applications/sales/point_of_sale/shop/receipts.rst:37 +msgid "" +"You can filter the list of orders using the search bar. Type in your " +"reference and click :guilabel:`Receipt Number`, :guilabel:`Date`, or " +":guilabel:`Customer`." msgstr "" #: ../../content/applications/sales/point_of_sale/shop/sales_order.rst:3 @@ -4135,148 +4151,6 @@ msgid "" "`Odoo Tutorials: Sales Tutorials `_" msgstr "" -#: ../../content/applications/sales/sales/advanced.rst:5 -msgid "Advanced Topics" -msgstr "Geavanceerde onderwerpen" - -#: ../../content/applications/sales/sales/advanced/portal.rst:3 -msgid "Portal access" -msgstr "" - -#: ../../content/applications/sales/sales/advanced/portal.rst:5 -msgid "" -"Portal access is given to users who need the ability to view certain " -"documents or information within an Odoo database." -msgstr "" - -#: ../../content/applications/sales/sales/advanced/portal.rst:8 -msgid "" -"Some common use cases for providing portal access include allowing customers" -" to read/view any or all of the following in Odoo:" -msgstr "" - -#: ../../content/applications/sales/sales/advanced/portal.rst:11 -msgid "leads/opportunities" -msgstr "" - -#: ../../content/applications/sales/sales/advanced/portal.rst:12 -msgid "quotations/sales orders" -msgstr "" - -#: ../../content/applications/sales/sales/advanced/portal.rst:13 -msgid "purchase orders" -msgstr "" - -#: ../../content/applications/sales/sales/advanced/portal.rst:14 -msgid "invoices & bills" -msgstr "" - -#: ../../content/applications/sales/sales/advanced/portal.rst:15 -msgid "projects" -msgstr "" - -#: ../../content/applications/sales/sales/advanced/portal.rst:16 -msgid "tasks" -msgstr "taken" - -#: ../../content/applications/sales/sales/advanced/portal.rst:17 -msgid "timesheets" -msgstr "" - -#: ../../content/applications/sales/sales/advanced/portal.rst:18 -msgid "tickets" -msgstr "tickets" - -#: ../../content/applications/sales/sales/advanced/portal.rst:19 -msgid "signatures" -msgstr "" - -#: ../../content/applications/sales/sales/advanced/portal.rst:20 -msgid "subscriptions" -msgstr "Abonnementen" - -#: ../../content/applications/sales/sales/advanced/portal.rst:23 -msgid "" -"Portal users only have read/view access, and will not be able to edit any " -"documents in the database." -msgstr "" - -#: ../../content/applications/sales/sales/advanced/portal.rst:27 -msgid "Provide portal access to customers" -msgstr "" - -#: ../../content/applications/sales/sales/advanced/portal.rst:28 -msgid "" -"From the main Odoo dashboard, select the :guilabel:`Contacts` application. " -"If the contact is not yet created in the database, click on the " -":guilabel:`Create` button, enter the details of the contact, and then click " -":guilabel:`Save`. Otherwise, choose an existing contact, and then click on " -"the :guilabel:`Action` drop-down menu located at the top-center of the " -"interface." -msgstr "" - -#: ../../content/applications/sales/sales/advanced/portal.rstNone -msgid "Use the Contacts application to give portal access to users" -msgstr "" - -#: ../../content/applications/sales/sales/advanced/portal.rst:37 -msgid "" -"Then select :guilabel:`Grant portal access`. A pop-up window appears, " -"listing three fields:" -msgstr "" - -#: ../../content/applications/sales/sales/advanced/portal.rst:39 -msgid "" -":guilabel:`Contact`: the recorded name of the contact in the Odoo database" -msgstr "" - -#: ../../content/applications/sales/sales/advanced/portal.rst:40 -msgid "" -":guilabel:`Email`: the contact's email address that they will use to log " -"into the portal" -msgstr "" - -#: ../../content/applications/sales/sales/advanced/portal.rst:41 -msgid ":guilabel:`In Portal`: whether or not the user has portal access" -msgstr "" - -#: ../../content/applications/sales/sales/advanced/portal.rst:43 -msgid "" -"To grant portal access, first enter the contact's :guilabel:`Email` they " -"will use to log into the portal. Then, check the box under the :guilabel:`In" -" Portal` column. Optionally, add text to the invitation message the contact " -"will receive. Then click :guilabel:`Apply` to finish." -msgstr "" - -#: ../../content/applications/sales/sales/advanced/portal.rstNone -msgid "" -"An email address and corresponding checkbox for the contact need to be filled in before\n" -"sending a portal invitation." -msgstr "" - -#: ../../content/applications/sales/sales/advanced/portal.rst:52 -msgid "" -"An email will be sent to the specified email address, indicating that the " -"contact is now a portal user for that Odoo database." -msgstr "" - -#: ../../content/applications/sales/sales/advanced/portal.rst:56 -msgid "" -"To grant portal access to multiple users at once, navigate to a company " -"contact, then click :menuselection:`Action --> Grant portal access` to view " -"a list of all of the company's related contacts. Check the box under the " -":guilabel:`In Portal` column for all the contacts that need portal access, " -"then click :guilabel:`Apply`." -msgstr "" - -#: ../../content/applications/sales/sales/advanced/portal.rst:62 -msgid "" -"At any time, portal access can be revoked by navigating to the contact, " -"clicking :menuselection:`Action --> Grant portal access`, and then " -"unselecting the checkbox under the :guilabel:`In Portal` column and clicking" -" :guilabel:`Apply`." -msgstr "" - #: ../../content/applications/sales/sales/amazon_connector.rst:5 msgid "Amazon Connector" msgstr "Amazon connector" @@ -6021,7 +5895,7 @@ msgid "" "quantity and get a price break), etc." msgstr "" -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:9 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:10 msgid "" "As pricelists only suggest prices, they can be overridden by vendors " "completing sales orders. Choose your pricing strategy from " @@ -6030,82 +5904,82 @@ msgstr "" #: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:18 msgid "" -"*A single sale price per product :* doesn't let you adapt prices, it use " -"default product price ;" -msgstr "" - -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:19 -msgid "" -"*Different prices per customer segment :* you will set several prices per " -"products ;" +"*A single sale price per product:* doesn't let you adapt prices, it use " +"default product price ;" msgstr "" #: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:20 msgid "" -"*Advanced pricing based on formula :* will let you apply discounts, margins " +"*Different prices per customer segment:* you will set several prices per " +"products ;" +msgstr "" + +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:21 +msgid "" +"*Advanced pricing based on formula:* will let you apply discounts, margins " "and roundings." msgstr "" -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:23 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:24 msgid "Several prices per product" msgstr "Verschillende prijzen per product" -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:25 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:26 msgid "" "To apply several prices per product, select *Different prices per customer " "segment* in :menuselection:`Sales --> Settings`. Then open the *Sales* tab " "in the product detail form. You can settle following strategies." msgstr "" -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:30 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:31 msgid "Prices per customer segment" msgstr "Prijzen per klantsegment" -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:32 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:33 msgid "" "Create pricelists for your customer segments: e.g. registered, premium, etc." msgstr "" "Prijslijsten maken voor uw klantsegmenten: b.v. Partner, eindgebruiker, " "distributeur enz." -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:37 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:38 msgid "" "The default pricelist applied to any new customer is *Public Pricelist*. To " "segment your customers, open the customer detail form and change the *Sale " "Pricelist* in the *Sales & Purchases* tab." msgstr "" -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:45 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:46 msgid "Temporary prices" msgstr "Tijdelijke prijzen" -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:47 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:48 msgid "Apply deals for bank holidays, etc. Enter start and end dates dates." msgstr "" "Speciale prijs acties voor b.v. weekends, enz. Vul de start- en einddatums " "in." -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:53 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:54 msgid "" "Make sure you have default prices set in the pricelist outside of the deals " "period. Otherwise you might have issues once the period over." msgstr "" -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:57 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:58 msgid "Prices per minimum quantity" msgstr "Prijzen per minimale hoeveelheid" -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:63 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:64 msgid "" "The prices order does not matter. The system is smart and applies first " "prices that match the order date and/or the minimal quantities." msgstr "" -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:67 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:68 msgid "Discounts, margins, roundings" msgstr "Kortingen, marges, afrondingen" -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:69 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:70 msgid "" "*Advanced pricing based on formula* allows to set price change rules. " "Changes can be relative to the product list/catalog price, the product cost " @@ -6115,62 +5989,62 @@ msgid "" " or multiple of either (nearest 5 cents, nearest 10 dollars)." msgstr "" -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:76 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:77 msgid "" "Once installed go to :menuselection:`Sales --> Configuration --> Pricelists`" " (or :menuselection:`Website Admin --> Catalog --> Pricelists` if you use " "e-Commerce)." msgstr "" -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:84 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:85 msgid "" "Each pricelist item can be associated to either all products, to a product " "internal category (set of products) or to a specific product. Like in second" " option, you can set dates and minimum quantities." msgstr "" -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:91 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:92 msgid "" "Once again the system is smart. If a rule is set for a particular item and " "another one for its category, Odoo will take the rule of the item." msgstr "" -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:93 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:94 msgid "Make sure at least one pricelist item covers all your products." msgstr "" "Zorg ervoor dat tenminste één prijslijst van toepassing is voor alle " "producten" -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:95 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:96 msgid "There are 3 modes of computation: fix price, discount & formula." msgstr "Er zijn 3 berekeningswijzen: vaste prijs, korting en formule." -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:100 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:101 msgid "Here are different price settings made possible thanks to formulas." msgstr "Hier zijn verschillende prijs instellingen mogelijk dankzij formules" -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:103 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:104 msgid "Discounts with roundings" msgstr "Kortingen met afrondingen" -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:105 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:106 msgid "e.g. 20% discounts with prices rounded up to 9.99." msgstr "bijv. 20% korting met prijzen afgerond tot 9,99" -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:111 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:112 msgid "Costs with markups (retail)" msgstr "Kosten met markup (retail)" -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:113 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:114 msgid "e.g. sale price = 2*cost (100% markup) with $5 of minimal margin." msgstr "" "bijv. verkoopprijs = 2 * kosten (100% markup) met $5 aan minimale marge." -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:119 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:120 msgid "Prices per country" msgstr "Prijzen per land" -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:120 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:122 msgid "" "Pricelists can be set by countries group. Any new customer recorded in Odoo " "gets a default pricelist, i.e. the first one in the list matching the " @@ -6182,23 +6056,23 @@ msgstr "" "overeenkomt met het land. Als er geen land voor de klant is ingesteld, neemt" " Odoo de eerste prijslijst zonder landengroep." -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:123 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:126 msgid "The default pricelist can be replaced when creating a sales order." msgstr "" "De standaardprijslijst kan worden gewijzigd bij het maken van een " "verkooporder" -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:125 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:128 msgid "You can change the pricelists sequence by drag & drop in list view." msgstr "" "U kunt de volgorde van de prijslijst wijzigen door deze te verslepen in de " "lijstweergave" -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:128 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:131 msgid "Compute and show discount % to customers" msgstr "Bereken en toon korting% aan klanten" -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:130 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:133 msgid "" "In case of discount, you can show the public price and the computed discount" " % on printed sales orders and in your eCommerce catalog. To do so:" @@ -6207,21 +6081,21 @@ msgstr "" "kortingspercentage weergeven op de afgedrukte verkooporders en in uw " "eCommerce-catalogus. Om dit te doen:" -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:132 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:136 msgid "" "Check *Allow discounts on sales order lines* in :menuselection:`Sales --> " "Configuration --> Settings --> Quotations & Sales --> Discounts`." msgstr "" -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:133 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:138 msgid "Apply the option in the pricelist setup form." msgstr "Pas deze optie toe door ze aan te vinken bij \"instellingen\"" -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:140 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:145 msgid ":doc:`currencies`" msgstr ":doc:`currencies`" -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:141 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:146 msgid ":doc:`/applications/websites/ecommerce/maximizing_revenue/pricing`" msgstr "" @@ -6779,8 +6653,8 @@ msgstr "" msgid "" "To deactivate a particular product variant, go to :menuselection:`Sales --> " "Products --> Products` and select the relevant product. Next, click on the " -":guilabel:`Configure Variants` button, open the relevant product variant " -"attribute value form (in this example, the :guilabel:`White Color` " +":guilabel:`Configure` button next to the relevant attribute value. Then " +"select the relevant value (in this example, the :guilabel:`White Color` " "attribute), and then click on :guilabel:`Edit`." msgstr "" diff --git a/locale/nl/LC_MESSAGES/services.po b/locale/nl/LC_MESSAGES/services.po index 5f7d28da9..d4c0a5aef 100644 --- a/locale/nl/LC_MESSAGES/services.po +++ b/locale/nl/LC_MESSAGES/services.po @@ -13,7 +13,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 15.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2023-01-31 10:25+0000\n" +"POT-Creation-Date: 2023-03-03 11:23+0000\n" "PO-Revision-Date: 2021-11-02 08:49+0000\n" "Last-Translator: Martin Trigaux, 2023\n" "Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n" @@ -48,7 +48,7 @@ msgstr "Helpdesk" msgid "Plan onsite interventions from helpdesk tickets" msgstr "Plan interventies op locatie vanuit helpdesktickets" -#: ../../content/applications/services/fsm/helpdesk/plan_onsite.rst:4 +#: ../../content/applications/services/fsm/helpdesk/plan_onsite.rst:5 msgid "" "The integration with the Helpdesk app lets your helpdesk team manage " "intervention requests directly. Planning field service tasks from tickets " @@ -58,11 +58,11 @@ msgstr "" "interventieverzoeken direct beheren. Het plannen van buitendiensttaken " "vanuit tickets versnelt uw processen." -#: ../../content/applications/services/fsm/helpdesk/plan_onsite.rst:8 +#: ../../content/applications/services/fsm/helpdesk/plan_onsite.rst:9 msgid "Configure the helpdesk team" msgstr "Configureer het helpdeskteam" -#: ../../content/applications/services/fsm/helpdesk/plan_onsite.rst:9 +#: ../../content/applications/services/fsm/helpdesk/plan_onsite.rst:11 msgid "" "Go to :menuselection:`Helpdesk --> Configuration --> Helpdesk Teams`. Select" " a team and enable *Onsite Interventions*." @@ -74,7 +74,7 @@ msgstr "" msgid "Onsite interventions setting in Odoo Helpdesk" msgstr "" -#: ../../content/applications/services/fsm/helpdesk/plan_onsite.rst:16 +#: ../../content/applications/services/fsm/helpdesk/plan_onsite.rst:18 msgid "" "The helpdesk tickets of the team now display the *Plan Intervention* button." " Click on it to create a new task under your field service project." @@ -94,7 +94,7 @@ msgstr "Verkoop" msgid "Create onsite interventions from sales orders" msgstr "Maak onsite interventies op basis van verkooporders" -#: ../../content/applications/services/fsm/sales/onsite_tasks_from_sales_orders.rst:4 +#: ../../content/applications/services/fsm/sales/onsite_tasks_from_sales_orders.rst:5 msgid "" "Allowing your sales team to open onsite interventions creates a seamless " "experience for your customers. They can receive a quotation they first have " @@ -104,11 +104,11 @@ msgstr "" "ontstaat een naadloze ervaring voor uw klanten. Ze kunnen een offerte " "ontvangen die ze eerst moeten goedkeuren voordat het werk zelfs maar begint." -#: ../../content/applications/services/fsm/sales/onsite_tasks_from_sales_orders.rst:8 +#: ../../content/applications/services/fsm/sales/onsite_tasks_from_sales_orders.rst:9 msgid "Configure a product" msgstr "Configureer een product" -#: ../../content/applications/services/fsm/sales/onsite_tasks_from_sales_orders.rst:9 +#: ../../content/applications/services/fsm/sales/onsite_tasks_from_sales_orders.rst:11 msgid "" "Go to :menuselection:`Field Service --> Configuration --> Products` and " "create or edit a product." @@ -116,13 +116,13 @@ msgstr "" "Ga naar :menuselectie:`Field Service --> Configuratie --> Producten` en maak" " of bewerk een product." -#: ../../content/applications/services/fsm/sales/onsite_tasks_from_sales_orders.rst:11 +#: ../../content/applications/services/fsm/sales/onsite_tasks_from_sales_orders.rst:13 msgid "" "Under the *General Information* tab, select *Service* as *Product Type*." msgstr "" "Selecteer op het tabblad *Algemene informatie* *Service* als *Producttype*." -#: ../../content/applications/services/fsm/sales/onsite_tasks_from_sales_orders.rst:13 +#: ../../content/applications/services/fsm/sales/onsite_tasks_from_sales_orders.rst:14 msgid "" "Under the *Sales* tab, select *Timesheets on tasks* as *Service Invoicing " "Policy*." @@ -135,11 +135,11 @@ msgid "Select *Create a task in an existing project* as *Service Tracking*." msgstr "" "Selecteer *Maak een taak in een bestaand project* als *Service Tracking*." -#: ../../content/applications/services/fsm/sales/onsite_tasks_from_sales_orders.rst:17 +#: ../../content/applications/services/fsm/sales/onsite_tasks_from_sales_orders.rst:16 msgid "Select your *Project*." msgstr "Selecteer uw *Project*." -#: ../../content/applications/services/fsm/sales/onsite_tasks_from_sales_orders.rst:19 +#: ../../content/applications/services/fsm/sales/onsite_tasks_from_sales_orders.rst:17 msgid "" "If you use them, select your *Worksheet Template* and then click on *Save*." msgstr "" @@ -152,7 +152,7 @@ msgid "" "Service" msgstr "" -#: ../../content/applications/services/fsm/sales/onsite_tasks_from_sales_orders.rst:25 +#: ../../content/applications/services/fsm/sales/onsite_tasks_from_sales_orders.rst:23 msgid "" "From the *Sales* app, create a quotation with the product and confirm it. A " "task is automatically set up under your Field Service project. It is " diff --git a/locale/nl/LC_MESSAGES/websites.po b/locale/nl/LC_MESSAGES/websites.po index 0a921225f..92d379969 100644 --- a/locale/nl/LC_MESSAGES/websites.po +++ b/locale/nl/LC_MESSAGES/websites.po @@ -17,7 +17,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 15.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2023-01-02 09:09+0000\n" +"POT-Creation-Date: 2023-03-03 11:23+0000\n" "PO-Revision-Date: 2022-03-18 15:03+0000\n" "Last-Translator: Martin Trigaux, 2022\n" "Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n" @@ -1604,7 +1604,7 @@ msgstr "" msgid "Keywords" msgstr "Sleutelwoorden" -#: ../../content/applications/websites/website/optimize/seo.rst:40 +#: ../../content/applications/websites/website/optimize/seo.rst:41 msgid "" "In order to write quality content and boost your traffic, Odoo provides a " "```` finder. Those keywords are the searches you want to head " @@ -1613,28 +1613,28 @@ msgid "" "the related searches in Google. The more keywords are used the better." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:50 +#: ../../content/applications/websites/website/optimize/seo.rst:51 msgid "" "If your website is in multiple languages, you can use the Promote tool for " "every language of a single page and set specific title, description and " "search tags." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:55 +#: ../../content/applications/websites/website/optimize/seo.rst:56 msgid "Content is King" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:57 +#: ../../content/applications/websites/website/optimize/seo.rst:58 msgid "" "When it comes to SEO, content is usually king. Odoo provides several modules" " to help you build your website content:" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:60 +#: ../../content/applications/websites/website/optimize/seo.rst:61 msgid "**Odoo Blogs**: write great contents." msgstr "**Odoo Blogs**: schrijf geweldige inhoud." -#: ../../content/applications/websites/website/optimize/seo.rst:62 +#: ../../content/applications/websites/website/optimize/seo.rst:63 msgid "" "**Odoo Slides**: publish all your Powerpoint or PDF presentations. Their " "content is automatically indexed on the web page. Example: " @@ -1642,147 +1642,147 @@ msgid "" "channel-1>`_" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:66 +#: ../../content/applications/websites/website/optimize/seo.rst:67 msgid "" "**Odoo Forum**: let your community create contents for you. Example: " "`odoo.com/forum/1 `_ (accounts for 30% of Odoo.com" " landing pages)" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:70 +#: ../../content/applications/websites/website/optimize/seo.rst:71 msgid "" "**Odoo Mailing List Archive**: publish mailing list archives on your " "website. Example: `odoo.com/groups/community-59 " "`_ (1000 pages created per month)" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:76 +#: ../../content/applications/websites/website/optimize/seo.rst:77 msgid "" "The 404 page is a regular page, that you can edit like any other page in " "Odoo. That way, you can build a great 404 page to redirect to the top " "content of your website when visitors get lost in invalid URLs." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:81 +#: ../../content/applications/websites/website/optimize/seo.rst:82 msgid "Use Social Networks" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:83 +#: ../../content/applications/websites/website/optimize/seo.rst:84 msgid "" "Social media is built for mass sharing. If lots of people share your content" " on social media, then it's likely more people will link to it, and links " "are a huge factor for SEO ranking." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:87 +#: ../../content/applications/websites/website/optimize/seo.rst:88 msgid "Odoo embeds several tools to share content through social media:" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:90 +#: ../../content/applications/websites/website/optimize/seo.rst:91 msgid "Social Network" msgstr "Sociale netwerk" -#: ../../content/applications/websites/website/optimize/seo.rst:92 +#: ../../content/applications/websites/website/optimize/seo.rst:93 msgid "" "Odoo allows to link all your social network accounts in your website footer." " All you have to do is to refer all your accounts in your company settings." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:99 +#: ../../content/applications/websites/website/optimize/seo.rst:100 msgid "Social Share" msgstr "Sociaal delen" -#: ../../content/applications/websites/website/optimize/seo.rst:101 +#: ../../content/applications/websites/website/optimize/seo.rst:102 msgid "" "Drop the building block *Share* on any page you want your visitors to share." " By clicking the icon, they are prompted to share the page in their social " "media wall." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:108 +#: ../../content/applications/websites/website/optimize/seo.rst:109 msgid "" "Most social media use a picture of the picture to decorate the share post. " "Odoo uses the website logo by default but you can choose any other image of " "your page in the Promote tool." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:116 +#: ../../content/applications/websites/website/optimize/seo.rst:117 msgid "Facebook Page" msgstr "Facebook pagina" -#: ../../content/applications/websites/website/optimize/seo.rst:118 +#: ../../content/applications/websites/website/optimize/seo.rst:119 msgid "" "Drop the building block *Facebook Page* to display a widget of your Facebook" " business page and encourage visitors to follow it. You can display the " "timeline, the next events and the messages." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:123 +#: ../../content/applications/websites/website/optimize/seo.rst:124 msgid "Twitter Scroller" msgstr "Twitter Scroller" -#: ../../content/applications/websites/website/optimize/seo.rst:125 +#: ../../content/applications/websites/website/optimize/seo.rst:126 msgid "" "Display the Twitter feeds with customer satifaction on your website. This " "will increase the number of tweets and shares." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:129 +#: ../../content/applications/websites/website/optimize/seo.rst:130 msgid "Test Your Website" msgstr "Test uw website" -#: ../../content/applications/websites/website/optimize/seo.rst:131 +#: ../../content/applications/websites/website/optimize/seo.rst:132 msgid "" "You can compare how your website rank, in terms of SEO, against Odoo using " "WooRank free services: `woorank.com `_" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:136 +#: ../../content/applications/websites/website/optimize/seo.rst:137 msgid "URLs Handling" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:138 +#: ../../content/applications/websites/website/optimize/seo.rst:139 msgid "This section sheds some light on how Odoo makes URLs SEO-friendly." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:141 +#: ../../content/applications/websites/website/optimize/seo.rst:142 msgid "URLs Structure" msgstr "URL's structuur" -#: ../../content/applications/websites/website/optimize/seo.rst:143 +#: ../../content/applications/websites/website/optimize/seo.rst:144 msgid "A typical Odoo URL will look like this:" msgstr "Een typische Odoo URL ziet er als volgt uit:" -#: ../../content/applications/websites/website/optimize/seo.rst:145 +#: ../../content/applications/websites/website/optimize/seo.rst:146 msgid "https://www.mysite.com/fr\\_FR/shop/product/my-great-product-31" msgstr "https://www.mysite.com/fr\\_FR/shop/product/my-great-product-31" -#: ../../content/applications/websites/website/optimize/seo.rst:147 +#: ../../content/applications/websites/website/optimize/seo.rst:148 msgid "With the following components:" msgstr "Met de volgende componenten:" -#: ../../content/applications/websites/website/optimize/seo.rst:149 +#: ../../content/applications/websites/website/optimize/seo.rst:150 msgid "**https://** = Protocol" msgstr "**https://** = Protocol" -#: ../../content/applications/websites/website/optimize/seo.rst:151 +#: ../../content/applications/websites/website/optimize/seo.rst:152 msgid "**www.mysite.com** = your domain name" msgstr "**www.mysite.com** = uw domeinnaam" -#: ../../content/applications/websites/website/optimize/seo.rst:153 +#: ../../content/applications/websites/website/optimize/seo.rst:154 msgid "" "**/fr\\_FR** = page language. This part of the URL is removed if the visitor" " browses the main language of the website Thus, the main version of this " "page is: https://www.mysite.com/shop/product/my-great-product-31" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:158 +#: ../../content/applications/websites/website/optimize/seo.rst:159 msgid "" "**/shop/product** = every module defines its own namespace (/shop is for the" " catalog of the eCommerce module, /shop/product is for a product page)." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:162 +#: ../../content/applications/websites/website/optimize/seo.rst:163 msgid "" "**my-great-product** = by default, this is the slugified title of the " "product this page refers to. But you can customize it for SEO purposes. A " @@ -1791,11 +1791,11 @@ msgid "" "forum post, forum comment, product category, etc.)." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:169 +#: ../../content/applications/websites/website/optimize/seo.rst:170 msgid "**-31** = the unique ID of the product" msgstr "**-31** = het unieke ID van het product" -#: ../../content/applications/websites/website/optimize/seo.rst:171 +#: ../../content/applications/websites/website/optimize/seo.rst:172 msgid "" "Note that any dynamic component of an URL can be reduced to its ID. As an " "example, the following URLs all do a 301 redirect to the above URL:" @@ -1804,15 +1804,15 @@ msgstr "" "naar een ID. Bijvoorbeeld, de volgende URL's doen allemaal een 301 " "doorverwijzing naar de bovenstaande URL:" -#: ../../content/applications/websites/website/optimize/seo.rst:174 +#: ../../content/applications/websites/website/optimize/seo.rst:175 msgid "https://www.mysite.com/fr\\_FR/shop/product/31 (short version)" msgstr "https://www.mysite.com/fr\\_FR/shop/product/31 (korte versie)" -#: ../../content/applications/websites/website/optimize/seo.rst:176 +#: ../../content/applications/websites/website/optimize/seo.rst:177 msgid "http://mysite.com/fr\\_FR/shop/product/31 (even shorter version)" msgstr "http://mysite.com/fr\\_FR/shop/product/31 (nog kortere versie)" -#: ../../content/applications/websites/website/optimize/seo.rst:178 +#: ../../content/applications/websites/website/optimize/seo.rst:179 msgid "" "http://mysite.com/fr\\_FR/shop/product/other-product-name-31 (old product " "name)" @@ -1820,7 +1820,7 @@ msgstr "" "http://mysite.com/fr\\_FR/shop/product/other-product-name-31 (oude " "productnaam)" -#: ../../content/applications/websites/website/optimize/seo.rst:181 +#: ../../content/applications/websites/website/optimize/seo.rst:182 msgid "" "Some URLs have several dynamic parts, like this one (a blog category and a " "post):" @@ -1828,23 +1828,23 @@ msgstr "" "Sommige URL's hebben verschillende dynamische onderdelen, zoals deze (een " "blogcategorie en een post):" -#: ../../content/applications/websites/website/optimize/seo.rst:184 +#: ../../content/applications/websites/website/optimize/seo.rst:185 msgid "https://www.odoo.com/blog/company-news-5/post/the-odoo-story-56" msgstr "https://www.odoo.com/blog/company-news-5/post/the-odoo-story-56" -#: ../../content/applications/websites/website/optimize/seo.rst:186 +#: ../../content/applications/websites/website/optimize/seo.rst:187 msgid "In the above example:" msgstr "In het bovenstaande voorbeeld:" -#: ../../content/applications/websites/website/optimize/seo.rst:188 +#: ../../content/applications/websites/website/optimize/seo.rst:189 msgid "*Company News* is the title of the blog" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:190 +#: ../../content/applications/websites/website/optimize/seo.rst:191 msgid "*The Odoo Story* is the title of a specific blog post" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:192 +#: ../../content/applications/websites/website/optimize/seo.rst:193 msgid "" "When an Odoo page has a pager, the page number is set directly in the URL " "(does not have a GET argument). This allows every page to be indexed by " @@ -1854,15 +1854,15 @@ msgstr "" "URL worden gezet (heeft geen GET argument). Dit staat toe dat elke pagina " "geïndexeerd wordt door zoekmachines. Bijvoorbeeld:" -#: ../../content/applications/websites/website/optimize/seo.rst:196 +#: ../../content/applications/websites/website/optimize/seo.rst:197 msgid "https://www.odoo.com/blog/page/3" msgstr "https://www.odoo.com/blog/page/3" -#: ../../content/applications/websites/website/optimize/seo.rst:199 +#: ../../content/applications/websites/website/optimize/seo.rst:200 msgid "Changes in URLs & Titles" msgstr "Wijzigingen in URL's & titels" -#: ../../content/applications/websites/website/optimize/seo.rst:201 +#: ../../content/applications/websites/website/optimize/seo.rst:202 msgid "" "When the URL of a page changes (e.g. a more SEO friendly version of your " "product name), you don't have to worry about updating all links:" @@ -1871,33 +1871,33 @@ msgstr "" "versie van uw productnaam), hoeft u zich geen zorgen te maken over het " "updaten van alle links:" -#: ../../content/applications/websites/website/optimize/seo.rst:204 +#: ../../content/applications/websites/website/optimize/seo.rst:205 msgid "Odoo will automatically update all its links to the new URL." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:206 +#: ../../content/applications/websites/website/optimize/seo.rst:207 msgid "" "If external websites still points to the old URL, a 301 redirect will be " "done to route visitors to the new address of the page." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:209 +#: ../../content/applications/websites/website/optimize/seo.rst:210 msgid "As an example, this URL:" msgstr "Als een voorbeeld, deze URL:" -#: ../../content/applications/websites/website/optimize/seo.rst:211 +#: ../../content/applications/websites/website/optimize/seo.rst:212 msgid "http://mysite.com/shop/product/old-product-name-31" msgstr "http://mysite.com/shop/product/old-product-name-31" -#: ../../content/applications/websites/website/optimize/seo.rst:213 +#: ../../content/applications/websites/website/optimize/seo.rst:214 msgid "Will automatically redirect to:" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:215 +#: ../../content/applications/websites/website/optimize/seo.rst:216 msgid "http://mysite.com/shop/product/new-and-better-product-name-31" msgstr "http://mysite.com/shop/product/new-and-better-product-name-31" -#: ../../content/applications/websites/website/optimize/seo.rst:217 +#: ../../content/applications/websites/website/optimize/seo.rst:218 msgid "" "In short, just change the title of a blog post or the name of a product, and" " the changes will apply automatically everywhere in your website. The old " @@ -1905,11 +1905,11 @@ msgid "" "maintaining the SEO link juice." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:223 +#: ../../content/applications/websites/website/optimize/seo.rst:224 msgid "HTTPS" msgstr "HTTPS" -#: ../../content/applications/websites/website/optimize/seo.rst:225 +#: ../../content/applications/websites/website/optimize/seo.rst:226 msgid "" "Search engines boost ranking of secure HTTPS/SSL websites. So, by default " "all Odoo Online instances are fully based on HTTPS. If the visitor accesses " @@ -1917,33 +1917,33 @@ msgid "" "equivalent." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:231 +#: ../../content/applications/websites/website/optimize/seo.rst:232 msgid "Links: Nofollow Strategy" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:233 +#: ../../content/applications/websites/website/optimize/seo.rst:234 msgid "" "The more a page is linked from external and quality websites, the better it " "is for your SEO." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:236 +#: ../../content/applications/websites/website/optimize/seo.rst:237 msgid "Here are Odoo strategies to manage links:" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:238 +#: ../../content/applications/websites/website/optimize/seo.rst:239 msgid "" "Every link you add to your website is \"dofollow\", which means that this " "link will contribute to the SEO Juice for the linked page." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:242 +#: ../../content/applications/websites/website/optimize/seo.rst:243 msgid "" "Every link posted by a contributor (forum post, blog comment, etc.) that " "links to your own website is \"dofollow\" too." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:245 +#: ../../content/applications/websites/website/optimize/seo.rst:246 msgid "" "But every link posted by a contributor that links to an external website is " "\"nofollow\". In that way, you do not run the risk of people posting links " @@ -1954,22 +1954,22 @@ msgstr "" "links plaatsen op uw website die linken naar externe websites die een " "slechte reputatie hebben." -#: ../../content/applications/websites/website/optimize/seo.rst:250 +#: ../../content/applications/websites/website/optimize/seo.rst:251 msgid "" "Note that, when using the forum, contributors having a lot of Karma can be " "trusted. In such case, their links will not have any ``rel=\"nofollow\"`` " "attribute." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:255 +#: ../../content/applications/websites/website/optimize/seo.rst:256 msgid "Multi-Language Support" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:258 +#: ../../content/applications/websites/website/optimize/seo.rst:259 msgid "Multi-Language URLs" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:260 +#: ../../content/applications/websites/website/optimize/seo.rst:261 msgid "" "If you run a website in multiple languages, the same content will be " "available in different URLs, depending on the language used:" @@ -1977,13 +1977,13 @@ msgstr "" "Indien u een website in meerdere talen heeft zal dezelfde inhoud beschikbaar" " zijn in verschillende URL's, afhankelijk van de gebruikte taal:" -#: ../../content/applications/websites/website/optimize/seo.rst:263 +#: ../../content/applications/websites/website/optimize/seo.rst:264 msgid "" "https://www.mywebsite.com/shop/product/my-product-1 (main language, English " "here)" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:265 +#: ../../content/applications/websites/website/optimize/seo.rst:266 msgid "" "https://www.mywebsite.com\\/fr\\_FR/shop/product/mon-produit-1 (French " "version)" @@ -1991,7 +1991,7 @@ msgstr "" "https://www.mywebsite.com\\/fr\\_FR/shop/product/mon-produit-1 (Franse " "versie)" -#: ../../content/applications/websites/website/optimize/seo.rst:267 +#: ../../content/applications/websites/website/optimize/seo.rst:268 msgid "" "In this example, fr\\_FR is the language of the page. You can even have " "several variations of the same language: pt\\_BR (Portuguese from Brazil) , " @@ -2001,11 +2001,11 @@ msgstr "" " variaties van dezelfde taal hebben: pt\\_BR (Portugees van Brazilië), " "pt\\_PT (Portugees van Portugal). " -#: ../../content/applications/websites/website/optimize/seo.rst:272 +#: ../../content/applications/websites/website/optimize/seo.rst:273 msgid "Language Annotation" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:274 +#: ../../content/applications/websites/website/optimize/seo.rst:275 msgid "" "To let search engines know that the second URL is the French translation of " "the first URL, Odoo will add an HTML link element in the header. In the HTML" @@ -2013,7 +2013,7 @@ msgid "" "pointing to the translated versions of that webpage;" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:279 +#: ../../content/applications/websites/website/optimize/seo.rst:280 msgid "" "" @@ -2021,28 +2021,28 @@ msgstr "" "" -#: ../../content/applications/websites/website/optimize/seo.rst:282 +#: ../../content/applications/websites/website/optimize/seo.rst:283 msgid "With this approach:" msgstr "Met deze aanpak:" -#: ../../content/applications/websites/website/optimize/seo.rst:284 +#: ../../content/applications/websites/website/optimize/seo.rst:285 msgid "" "Search engines will redirect to the right language according to the visitor " "language." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:287 +#: ../../content/applications/websites/website/optimize/seo.rst:288 msgid "" "You do not get penalized by search engines if your page is not translated " "yet. Indeed, it's not a duplicated content, but a different version of the " "same content." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:292 +#: ../../content/applications/websites/website/optimize/seo.rst:293 msgid "Language Detection" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:294 +#: ../../content/applications/websites/website/optimize/seo.rst:295 msgid "" "When a visitor lands for the first time on your website (e.g. " "yourwebsite.com/shop), they may automatically be redirected to a translated " @@ -2050,13 +2050,13 @@ msgid "" "yourwebsite.com/fr\\_FR/shop)." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:299 +#: ../../content/applications/websites/website/optimize/seo.rst:300 msgid "" "Next time, it keeps a cookie of the current language to avoid any " "redirection." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:302 +#: ../../content/applications/websites/website/optimize/seo.rst:303 msgid "" "To force a visitor to stick to the default language, you can use the code of" " the default language in your link, example: yourwebsite.com/en\\_US/shop. " @@ -2068,15 +2068,15 @@ msgstr "" "uwwebsite.com/en\\_US/shop. Dit zal bezoekers altijd doen landen op de " "Engelse versie van de pagina, zonder de browser voorkeuren te gebruiken." -#: ../../content/applications/websites/website/optimize/seo.rst:309 +#: ../../content/applications/websites/website/optimize/seo.rst:310 msgid "Page Speed" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:312 +#: ../../content/applications/websites/website/optimize/seo.rst:313 msgid "Introduction" msgstr "Introductie" -#: ../../content/applications/websites/website/optimize/seo.rst:314 +#: ../../content/applications/websites/website/optimize/seo.rst:315 msgid "" "The time to load a page is an important criteria for search engines. A " "faster website not only improves your visitor's experience, but gives you a " @@ -2088,7 +2088,7 @@ msgid "" "amazon-16-billion-sales>`__." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:325 +#: ../../content/applications/websites/website/optimize/seo.rst:326 msgid "" "Fortunately, Odoo does all the magic for you. Below, you will find the " "tricks Odoo uses to speed up your page loading time. You can compare how " @@ -2098,7 +2098,7 @@ msgstr "" "gebruikt om de laadsnelheid te verhogen. U kan vergelijken hoe uw website " "presteert met deze twee tools:" -#: ../../content/applications/websites/website/optimize/seo.rst:329 +#: ../../content/applications/websites/website/optimize/seo.rst:330 msgid "" "`Google Page Speed " "`__" @@ -2106,22 +2106,22 @@ msgstr "" "`Google pagina snelheid " "`__" -#: ../../content/applications/websites/website/optimize/seo.rst:331 +#: ../../content/applications/websites/website/optimize/seo.rst:332 msgid "`Pingdom Website Speed Test `__" msgstr "`Pingdom Website snelheidstest `__" -#: ../../content/applications/websites/website/optimize/seo.rst:334 +#: ../../content/applications/websites/website/optimize/seo.rst:335 msgid "Images" msgstr "Afbeeldingen" -#: ../../content/applications/websites/website/optimize/seo.rst:336 +#: ../../content/applications/websites/website/optimize/seo.rst:337 msgid "" "When you upload new images, Odoo automatically compresses them to reduce " "their sizes (lossless compression for .PNG and .GIF and lossy compression " "for .JPG)." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:340 +#: ../../content/applications/websites/website/optimize/seo.rst:341 msgid "" "From the upload button, you have the option to keep the original image " "unmodified if you prefer to optimize the quality of the image rather than " @@ -2131,7 +2131,7 @@ msgstr "" "ongewijzigd te houden indien u de kwaliteit van de afbeelding wilt " "optimaliseren in plaats van de performantie." -#: ../../content/applications/websites/website/optimize/seo.rst:348 +#: ../../content/applications/websites/website/optimize/seo.rst:349 msgid "" "Odoo compresses images when they are uploaded to your website, not when " "requested by the visitor. Thus, it's possible that, if you use a third-party" @@ -2144,7 +2144,7 @@ msgstr "" "niet efficiënt gecomprimeerd zijn. Maar alle afbeeldingen gebruikt in de " "officiële Odoo thema's zijn standaard gecomprimeerd." -#: ../../content/applications/websites/website/optimize/seo.rst:354 +#: ../../content/applications/websites/website/optimize/seo.rst:355 msgid "" "When you click on an image, Odoo shows you the Alt and title attributes of " "the ```` tag. You can click on it to set your own title and Alt " @@ -2154,11 +2154,11 @@ msgstr "" "van de ```` tag. U kan hierop klikken om uw eigen titel en Alt " "attributen in te stellen voor de afbeelding." -#: ../../content/applications/websites/website/optimize/seo.rst:361 +#: ../../content/applications/websites/website/optimize/seo.rst:362 msgid "When you click on this link, the following window will appear:" msgstr "Wanneer u klikt op deze link, zal het volgende venster verschijnen:" -#: ../../content/applications/websites/website/optimize/seo.rst:366 +#: ../../content/applications/websites/website/optimize/seo.rst:367 msgid "" "Odoo's pictograms are implemented using a font (`Font Awesome " "`__ in most Odoo themes)." @@ -2170,21 +2170,21 @@ msgstr "" " meeste Odoo thema's). Dus kan u zoveel pictogrammen gebruiker als u wilt in" " uw pagina, ze hebben geen extra aanvragen nodig om de pagina te laden." -#: ../../content/applications/websites/website/optimize/seo.rst:375 +#: ../../content/applications/websites/website/optimize/seo.rst:376 msgid "Static Resources: CSS" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:377 +#: ../../content/applications/websites/website/optimize/seo.rst:378 msgid "" "All CSS files are pre-processed, concatenated, minified, compressed and " "cached (server-side and browser-side). The result:" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:380 +#: ../../content/applications/websites/website/optimize/seo.rst:381 msgid "only one CSS file request is needed to load a page" msgstr "slechts één CSS bestandsverzoek is nodig om een pagina te laden" -#: ../../content/applications/websites/website/optimize/seo.rst:382 +#: ../../content/applications/websites/website/optimize/seo.rst:383 msgid "" "this CSS file is shared and cached amongst pages, so that when the visitor " "clicks on another page, the browser doesn't have to even load a single CSS " @@ -2194,11 +2194,11 @@ msgstr "" "wanneer bezoekers klikken op een andere pagina, de browser geen enkel CSS " "bestand moet inladen." -#: ../../content/applications/websites/website/optimize/seo.rst:386 +#: ../../content/applications/websites/website/optimize/seo.rst:387 msgid "this CSS file is optimized to be small" msgstr "dit CSS bestand is geoptimaliseerd om klein te zijn" -#: ../../content/applications/websites/website/optimize/seo.rst:388 +#: ../../content/applications/websites/website/optimize/seo.rst:389 msgid "" "**Pre-processed:** The CSS framework used by Odoo is Bootstrap. Although a " "theme might use another framework, most of `Odoo themes " @@ -2208,7 +2208,7 @@ msgid "" "file." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:395 +#: ../../content/applications/websites/website/optimize/seo.rst:396 msgid "" "**Concatenated:** every module or library you might use in Odoo has its own " "set of CSS, Less or Sass files (eCommerce, blogs, themes, etc.). Having " @@ -2220,7 +2220,7 @@ msgid "" "on the number of requests to be done than the actual file size." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:405 +#: ../../content/applications/websites/website/optimize/seo.rst:406 msgid "" "To address this issue, all CSS / Less / Sass files are concatenated into a " "single .CSS file to send to the browser. So a visitor has **only one .CSS " @@ -2234,55 +2234,55 @@ msgstr "" " efficiënt is. Als de CSS gedeeld wordt over alle pagina's hoeft de browser " "geen nieuw CSS bestand te laden wanneer een andere pagina wordt open gedaan!" -#: ../../content/applications/websites/website/optimize/seo.rst:412 +#: ../../content/applications/websites/website/optimize/seo.rst:413 msgid "**Both files in the **" msgstr "**Beide bestanden in het **" -#: ../../content/applications/websites/website/optimize/seo.rst:412 +#: ../../content/applications/websites/website/optimize/seo.rst:413 msgid "**What the visitor gets (only one file)**" msgstr "**Wat de bezoekers krijgen (slechts één bestand)**" -#: ../../content/applications/websites/website/optimize/seo.rst:414 +#: ../../content/applications/websites/website/optimize/seo.rst:415 msgid "/\\* From bootstrap.css \\*/" msgstr "/\\* Van bootstrap.css \\*/" -#: ../../content/applications/websites/website/optimize/seo.rst:414 #: ../../content/applications/websites/website/optimize/seo.rst:415 -#: ../../content/applications/websites/website/optimize/seo.rst:421 -#: ../../content/applications/websites/website/optimize/seo.rst:447 +#: ../../content/applications/websites/website/optimize/seo.rst:416 +#: ../../content/applications/websites/website/optimize/seo.rst:422 +#: ../../content/applications/websites/website/optimize/seo.rst:448 msgid ".text-muted {" msgstr ".text-muted {" -#: ../../content/applications/websites/website/optimize/seo.rst:415 -#: ../../content/applications/websites/website/optimize/seo.rst:422 -#: ../../content/applications/websites/website/optimize/seo.rst:448 +#: ../../content/applications/websites/website/optimize/seo.rst:416 +#: ../../content/applications/websites/website/optimize/seo.rst:423 +#: ../../content/applications/websites/website/optimize/seo.rst:449 msgid "color: #666;" msgstr "color: #666;" -#: ../../content/applications/websites/website/optimize/seo.rst:416 +#: ../../content/applications/websites/website/optimize/seo.rst:417 msgid "color: #777;" msgstr "color: #777;" -#: ../../content/applications/websites/website/optimize/seo.rst:416 +#: ../../content/applications/websites/website/optimize/seo.rst:417 msgid "background: yellow" msgstr "background: yellow" -#: ../../content/applications/websites/website/optimize/seo.rst:417 +#: ../../content/applications/websites/website/optimize/seo.rst:418 msgid "background: yellow;" msgstr "background: yellow;" -#: ../../content/applications/websites/website/optimize/seo.rst:417 #: ../../content/applications/websites/website/optimize/seo.rst:418 -#: ../../content/applications/websites/website/optimize/seo.rst:423 -#: ../../content/applications/websites/website/optimize/seo.rst:449 +#: ../../content/applications/websites/website/optimize/seo.rst:419 +#: ../../content/applications/websites/website/optimize/seo.rst:424 +#: ../../content/applications/websites/website/optimize/seo.rst:450 msgid "}" msgstr "}" -#: ../../content/applications/websites/website/optimize/seo.rst:420 +#: ../../content/applications/websites/website/optimize/seo.rst:421 msgid "/\\* From my-theme.css \\*/" msgstr "/\\* Van my-theme.css \\*/" -#: ../../content/applications/websites/website/optimize/seo.rst:426 +#: ../../content/applications/websites/website/optimize/seo.rst:427 msgid "" "The CSS sent by Odoo includes all CSS / Less / Sass of all pages / modules. " "By doing this, additional page views from the same visitor will not have to " @@ -2303,14 +2303,14 @@ msgstr "" "ingeladen wordt wanneer de bezoekers aanmelden en de back-end opendoen " "(/web)." -#: ../../content/applications/websites/website/optimize/seo.rst:436 +#: ../../content/applications/websites/website/optimize/seo.rst:437 msgid "" "If the CSS file is very big, Odoo will split it into two smaller files to " "avoid the 4095 selectors limit per sheet of Internet Explorer. But most " "themes fit below this limit." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:440 +#: ../../content/applications/websites/website/optimize/seo.rst:441 msgid "" "**Minified:** After being pre-processed and concatenated, the resulting CSS " "is minified to reduce its size." @@ -2318,62 +2318,62 @@ msgstr "" "**Minified:** Na het pre-processen en concateneren zal de resulterende CSS " "geminificeerd worden om de grootte te verkleinen." -#: ../../content/applications/websites/website/optimize/seo.rst:444 +#: ../../content/applications/websites/website/optimize/seo.rst:445 msgid "**Before minification**" msgstr "**Voor minificatie**" -#: ../../content/applications/websites/website/optimize/seo.rst:444 +#: ../../content/applications/websites/website/optimize/seo.rst:445 msgid "**After minification**" msgstr "**Na minificatie**" -#: ../../content/applications/websites/website/optimize/seo.rst:446 +#: ../../content/applications/websites/website/optimize/seo.rst:447 msgid "/\\* some comments \\*/" msgstr "/\\* sommige commentaren \\*/" -#: ../../content/applications/websites/website/optimize/seo.rst:446 +#: ../../content/applications/websites/website/optimize/seo.rst:447 msgid ".text-muted {color: #666}" msgstr ".text-muted {color: #666}" -#: ../../content/applications/websites/website/optimize/seo.rst:452 +#: ../../content/applications/websites/website/optimize/seo.rst:453 msgid "" "The final result is then compressed, before being delivered to the browser." msgstr "" "Het uiteindelijke resultaat is dan gecomprimeerd, voordat het aan de browser" " wordt aangeleverd." -#: ../../content/applications/websites/website/optimize/seo.rst:455 +#: ../../content/applications/websites/website/optimize/seo.rst:456 msgid "" "Then, a cached version is stored server-side (so we do not have to pre-" "process, concatenate, minify at every request) and browser-side (so the same" " visitor will load the CSS only once for all pages they visit)." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:461 +#: ../../content/applications/websites/website/optimize/seo.rst:462 msgid "Static Resources: Javascript" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:463 +#: ../../content/applications/websites/website/optimize/seo.rst:464 msgid "" "As with CSS resources, Javascript resources are also concatenated, minified," " compressed and cached (server-side and browser-side)." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:466 +#: ../../content/applications/websites/website/optimize/seo.rst:467 msgid "Odoo creates three Javascript bundles:" msgstr "Odoo maakt drie JavaScript bundels aan:" -#: ../../content/applications/websites/website/optimize/seo.rst:468 +#: ../../content/applications/websites/website/optimize/seo.rst:469 msgid "" "One for all pages of the website (including code for parallax effects, form " "validation, etc.)" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:471 +#: ../../content/applications/websites/website/optimize/seo.rst:472 msgid "" "One for common Javascript code shared among frontend and backend (Bootstrap)" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:474 +#: ../../content/applications/websites/website/optimize/seo.rst:475 msgid "" "One for backend specific Javascript code (Odoo Web Client interface for your" " employees using Odoo)" @@ -2381,7 +2381,7 @@ msgstr "" "Een voor back-end specifieke JavaScript code (Odoo Web Client interface voor" " uw werknemers die Odoo gebruiken)" -#: ../../content/applications/websites/website/optimize/seo.rst:477 +#: ../../content/applications/websites/website/optimize/seo.rst:478 msgid "" "Most visitors of your website will only need the first two bundles, " "resulting in a maximum of two Javascript files to load to render one page. " @@ -2389,7 +2389,7 @@ msgid "" "visitor will not load any other Javascript resource." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:483 +#: ../../content/applications/websites/website/optimize/seo.rst:484 msgid "" "If you work on :ref:`developer mode `, the CSS and " "Javascript are neither concatenated, nor minified. Thus, it's much slower. " @@ -2397,11 +2397,11 @@ msgid "" "Javascript resources are not transformed from their original versions." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:488 +#: ../../content/applications/websites/website/optimize/seo.rst:489 msgid "CDN" msgstr "CDN" -#: ../../content/applications/websites/website/optimize/seo.rst:490 +#: ../../content/applications/websites/website/optimize/seo.rst:491 msgid "" "If you activate the CDN feature in Odoo, static resources (Javascript, CSS, " "images) are loaded from a Content Delivery Network. Using a Content Delivery" @@ -2411,7 +2411,7 @@ msgstr "" "(JavaScript, CSS, afbeeldingen) geladen van het Content Delivery Netwerk. " "Een Content Delivery Netwerk heeft drie voordelen:" -#: ../../content/applications/websites/website/optimize/seo.rst:494 +#: ../../content/applications/websites/website/optimize/seo.rst:495 msgid "" "Load resources from a nearby server (most CDN have servers in main countries" " around the globe)" @@ -2419,7 +2419,7 @@ msgstr "" "Laad bronnen van een dichtbij zijnde server (meeste CDN's hebben servers in " "de belangrijkste landen over de wereld)" -#: ../../content/applications/websites/website/optimize/seo.rst:497 +#: ../../content/applications/websites/website/optimize/seo.rst:498 msgid "" "Cache resources efficiently (no computation resources usage on your own " "server)" @@ -2427,7 +2427,7 @@ msgstr "" "Cache bronnen efficiënt (er worden geen resources gebruikt op uw eigen " "server voor de berekening)" -#: ../../content/applications/websites/website/optimize/seo.rst:500 +#: ../../content/applications/websites/website/optimize/seo.rst:501 msgid "" "Split the resource loading on different services allowing to load more " "resources in parallel (since the Chrome limit of 6 parallel requests is by " @@ -2437,7 +2437,7 @@ msgstr "" "meerdere bronnen parallel kan laden (Sinds de Chrome limiet van 6 parallelle" " aanvragen op domeinniveau is)" -#: ../../content/applications/websites/website/optimize/seo.rst:504 +#: ../../content/applications/websites/website/optimize/seo.rst:505 msgid "" "You can configure your CDN options from the **Website Admin** app, using the" " Configuration menu. Here is an example of configuration you can use:" @@ -2446,11 +2446,11 @@ msgstr "" " van het configuratie menu. Hier is een voorbeeld van een configuratie die u" " kan gebruiken:" -#: ../../content/applications/websites/website/optimize/seo.rst:511 +#: ../../content/applications/websites/website/optimize/seo.rst:512 msgid "HTML Pages" msgstr "HTML pagina's" -#: ../../content/applications/websites/website/optimize/seo.rst:513 +#: ../../content/applications/websites/website/optimize/seo.rst:514 msgid "" "The HTML pages can be compressed, but this is usually handled by your web " "server (NGINX or Apache)." @@ -2458,14 +2458,14 @@ msgstr "" "De HTML pagina's kunnen gecomprimeerd worden, maar dit wordt meestal " "afgehandeld door uw webserver (NGINX of Apache)." -#: ../../content/applications/websites/website/optimize/seo.rst:516 +#: ../../content/applications/websites/website/optimize/seo.rst:517 msgid "" "The Odoo Website builder has been optimized to guarantee clean and short " "HTML code. Building blocks have been developed to produce clean HTML code, " "usually using Bootstrap and the HTML editor." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:520 +#: ../../content/applications/websites/website/optimize/seo.rst:521 msgid "" "As an example, if you use the color picker to change the color of a " "paragraph to the primary color of your website, Odoo will produce the " @@ -2475,11 +2475,11 @@ msgstr "" "paragraaf te wijzigen naar de primaire kleur van uw website, zal Odoo de " "volgende code genereren:" -#: ../../content/applications/websites/website/optimize/seo.rst:524 +#: ../../content/applications/websites/website/optimize/seo.rst:525 msgid "``

My Text

``" msgstr "``

Mijn tekst

``" -#: ../../content/applications/websites/website/optimize/seo.rst:526 +#: ../../content/applications/websites/website/optimize/seo.rst:527 msgid "" "Whereas most HTML editors (such as CKEditor) will produce the following " "code:" @@ -2487,32 +2487,32 @@ msgstr "" "Waar de meeste HTML editors (zoals een CKEditor) de volgende code " "produceert:" -#: ../../content/applications/websites/website/optimize/seo.rst:529 +#: ../../content/applications/websites/website/optimize/seo.rst:530 msgid "``

My Text

``" msgstr "``

Mijn tekst

``" -#: ../../content/applications/websites/website/optimize/seo.rst:532 +#: ../../content/applications/websites/website/optimize/seo.rst:533 msgid "Responsive Design" msgstr "Responsief design" -#: ../../content/applications/websites/website/optimize/seo.rst:534 +#: ../../content/applications/websites/website/optimize/seo.rst:535 msgid "" "Websites that are not mobile-friendly are negatively impacted in search " "engine rankings. All Odoo themes rely on Bootstrap to render efficiently " "according to the device: desktop, tablet or mobile." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:541 +#: ../../content/applications/websites/website/optimize/seo.rst:542 msgid "" "As all Odoo modules share the same technology, absolutely all pages in your " "website are mobile friendly." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:545 +#: ../../content/applications/websites/website/optimize/seo.rst:546 msgid "Browser Caching" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:547 +#: ../../content/applications/websites/website/optimize/seo.rst:548 msgid "" "Javascript, images and CSS resources have an URL that changes dynamically " "when their content change. As an example, all CSS files are loaded through " @@ -2522,7 +2522,7 @@ msgid "" "your website." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:554 +#: ../../content/applications/websites/website/optimize/seo.rst:555 msgid "" "This allows Odoo to set a very long cache delay (XXX) on these resources: " "XXX secs, while being updated instantly if you update the resource." @@ -2531,38 +2531,38 @@ msgstr "" "deze bronnen: XXX seconden, terwijl deze direct wordt geüpdatet als u de " "bron update." -#: ../../content/applications/websites/website/optimize/seo.rst:559 +#: ../../content/applications/websites/website/optimize/seo.rst:560 msgid "Scalability" msgstr "Schaalbaarheid" -#: ../../content/applications/websites/website/optimize/seo.rst:561 +#: ../../content/applications/websites/website/optimize/seo.rst:562 msgid "" "In addition to being fast, Odoo is also more scalable than traditional CMS " "and eCommerce (Drupal, Wordpress, Magento, Prestashop)." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:564 +#: ../../content/applications/websites/website/optimize/seo.rst:565 msgid "" "Here is the slide that summarizes the scalability of Odoo Website & " "eCommerce." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:570 +#: ../../content/applications/websites/website/optimize/seo.rst:571 msgid "Search Engines Files" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:573 +#: ../../content/applications/websites/website/optimize/seo.rst:574 msgid "Sitemap" msgstr "Sitemap" -#: ../../content/applications/websites/website/optimize/seo.rst:575 +#: ../../content/applications/websites/website/optimize/seo.rst:576 msgid "" "The sitemap points out pages to index to search engine robots. Odoo " "generates a ``/sitemap.xml`` file automatically for you. For performance " "reasons, this file is cached and updated every 12 hours." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:579 +#: ../../content/applications/websites/website/optimize/seo.rst:580 msgid "" "By default, all URLs will be in a single ``/sitemap.xml`` file, but if you " "have a lot of pages, Odoo will automatically create a Sitemap Index file, " @@ -2576,22 +2576,22 @@ msgstr "" "protocol respecteert om sitemap URL's te groeperen in 45000 stukken per " "bestand." -#: ../../content/applications/websites/website/optimize/seo.rst:585 +#: ../../content/applications/websites/website/optimize/seo.rst:586 msgid "Every sitemap entry has 4 attributes that are computed automatically:" msgstr "Elke sitemap heeft 4 attributen die automatisch berekend worden:" -#: ../../content/applications/websites/website/optimize/seo.rst:587 +#: ../../content/applications/websites/website/optimize/seo.rst:588 msgid "```` : the URL of a page" msgstr "```` : de URL van een pagina" -#: ../../content/applications/websites/website/optimize/seo.rst:589 +#: ../../content/applications/websites/website/optimize/seo.rst:590 msgid "" "```` : last modification date of the resource, computed " "automatically based on related object. For a page related to a product, this" " could be the last modification date of the product or the page." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:594 +#: ../../content/applications/websites/website/optimize/seo.rst:595 msgid "" "```` : modules may implement their own priority algorithm based on" " their content (example: a forum might assign a priority based on the number" @@ -2599,11 +2599,11 @@ msgid "" "it's priority field, which is normalized (16 is the default)." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:601 +#: ../../content/applications/websites/website/optimize/seo.rst:602 msgid "Structured Data Markup" msgstr "Gestructureerde Gegevens Markup" -#: ../../content/applications/websites/website/optimize/seo.rst:603 +#: ../../content/applications/websites/website/optimize/seo.rst:604 msgid "" "Structured Data Markup is used to generate Rich Snippets in search engine " "results. It is a way for website owners to send structured data to search " @@ -2611,7 +2611,7 @@ msgid "" "presented search results." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:608 +#: ../../content/applications/websites/website/optimize/seo.rst:609 msgid "" "Google supports a number of rich snippets for content types, including: " "Reviews, People, Products, Businesses, Events and Organizations." @@ -2619,7 +2619,7 @@ msgstr "" "Google ondersteunt een aantal rijke snippets voor inhoudstypes, inclusief: " "Beoordelingen, Mensen, Producten, Zaken, Evenementen en Organisaties." -#: ../../content/applications/websites/website/optimize/seo.rst:611 +#: ../../content/applications/websites/website/optimize/seo.rst:612 msgid "" "Odoo implements micro data as defined in the `schema.org " "`__ specification for events, eCommerce products, forum " @@ -2632,29 +2632,29 @@ msgstr "" "toe om getoond te worden in Google en om extra informatie te gebruiken zoals" " de prijs en beoordeling van een product:" -#: ../../content/applications/websites/website/optimize/seo.rst:621 +#: ../../content/applications/websites/website/optimize/seo.rst:622 msgid "robots.txt" msgstr "robots.txt" -#: ../../content/applications/websites/website/optimize/seo.rst:623 +#: ../../content/applications/websites/website/optimize/seo.rst:624 msgid "" "When indexing your website, search engines take a first look at the general " "indexing rules of the ``/robots.txt`` file (allowed robots, sitemap path, " "etc.). Odoo automatically creates it. Its content is:" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:627 +#: ../../content/applications/websites/website/optimize/seo.rst:628 msgid "User-agent: \\* Sitemap: https://www.odoo.com/sitemap.xml" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:630 +#: ../../content/applications/websites/website/optimize/seo.rst:631 msgid "" "It means that all robots are allowed to index your website and there is no " "other indexing rule than specified in the sitemap to be found at following " "address." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:634 +#: ../../content/applications/websites/website/optimize/seo.rst:635 msgid "" "You can customize the file *robots* in :ref:`developer mode ` from *Settings --> Technical --> User Interface --> Views* (exclude " @@ -3116,14 +3116,12 @@ msgstr "" #: ../../content/applications/websites/website/publish/multi_website.rst:266 msgid "" "Then, go to :menuselection:`Website --> Products --> Pricelists` to create " -"additional pricelists. See " -":doc:`../../ecommerce/maximizing_revenue/pricing`." +"additional pricelists. You can also choose to have a pricelist available " +"*only* on a specific website." msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:269 -msgid "" -"If you need help. Select a website to make a pricelist only available on " -"this website." +#: ../../content/applications/websites/website/publish/multi_website.rst:270 +msgid ":doc:`../../ecommerce/maximizing_revenue/pricing`." msgstr "" #: ../../content/applications/websites/website/publish/multi_website.rst:275 @@ -3237,7 +3235,7 @@ msgid "" msgstr "" #: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:36 -msgid ":doc:`CLI documentation `." +msgid ":doc:`CLI documentation `." msgstr "" #: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:39 @@ -3252,47 +3250,47 @@ msgstr "" msgid "How To Test GeoIP Geolocation In Your Odoo Website" msgstr "" -#: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:45 +#: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:46 msgid "Go to your website. Open the web page that you want to test ``GeoIP``." msgstr "" -#: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:46 +#: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:47 msgid "Choose :menuselection:`Customize --> HTML/CSS/JS Editor`." msgstr "" -#: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:47 +#: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:48 msgid "Add the following piece of XML in the page :" msgstr "" -#: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:53 +#: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:54 msgid "" "You should end up with a dictionary indicating the location of the IP " "address." msgstr "" -#: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:59 +#: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:60 msgid "" "If the curly braces are empty ``{}``, it can be for any of the following " "reasons :" msgstr "" -#: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:61 +#: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:62 msgid "" "The browsing IP address is the localhost (``127.0.0.1``) or a local area " "network one (``192.168.*.*``)" msgstr "" -#: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:62 +#: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:64 msgid "" "If a reversed proxy is used, make sure to configure it correctly. See " ":option:`proxy mode `" msgstr "" -#: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:63 +#: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:66 msgid "``geoip2`` is not installed or the GeoIP database file wasn't found" msgstr "" -#: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:64 +#: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:67 msgid "The GeoIP database was unable to resolve the given IP address" msgstr "" diff --git a/locale/ro/LC_MESSAGES/administration.po b/locale/ro/LC_MESSAGES/administration.po index 198253f17..176c852d2 100644 --- a/locale/ro/LC_MESSAGES/administration.po +++ b/locale/ro/LC_MESSAGES/administration.po @@ -18,7 +18,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 15.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2023-01-31 10:25+0000\n" +"POT-Creation-Date: 2023-03-03 11:23+0000\n" "PO-Revision-Date: 2022-03-18 14:59+0000\n" "Last-Translator: Lyall Kindmurr, 2023\n" "Language-Team: Romanian (https://www.transifex.com/odoo/teams/41243/ro/)\n" @@ -300,9 +300,9 @@ msgstr "" "administrare a bazei de date. Vedeți și securitate_." #: ../../content/administration/install/deploy.rst:76 -#: ../../content/administration/install/install.rst:338 -#: ../../content/administration/install/install.rst:525 -#: ../../content/administration/install/install.rst:720 +#: ../../content/administration/install/install.rst:339 +#: ../../content/administration/install/install.rst:526 +#: ../../content/administration/install/install.rst:721 msgid "PostgreSQL" msgstr "PostgreSQL" @@ -1124,7 +1124,7 @@ msgstr "" msgid "Blocking Brute Force Attacks" msgstr "Blocarea atacurilor brute force" -#: ../../content/administration/install/deploy.rst:519 +#: ../../content/administration/install/deploy.rst:520 msgid "" "For internet-facing deployments, brute force attacks on user passwords are " "very common, and this threat should not be neglected for Odoo servers. Odoo " @@ -1138,19 +1138,19 @@ msgstr "" "rezultatul: reușit sau eșuat, împreună cu numele de utilizator țintă și " "adresa IP sursă." -#: ../../content/administration/install/deploy.rst:523 +#: ../../content/administration/install/deploy.rst:524 msgid "The log entries will have the following form." msgstr "Intrările în jurnal vor avea următorul format." -#: ../../content/administration/install/deploy.rst:525 +#: ../../content/administration/install/deploy.rst:526 msgid "Failed login::" msgstr "Conectare eșuată::" -#: ../../content/administration/install/deploy.rst:529 +#: ../../content/administration/install/deploy.rst:530 msgid "Successful login::" msgstr "Conectare reușită::" -#: ../../content/administration/install/deploy.rst:534 +#: ../../content/administration/install/deploy.rst:535 msgid "" "These logs can be easily analyzed by an intrusion prevention system such as " "`fail2ban`." @@ -1158,7 +1158,7 @@ msgstr "" "Aceste jurnale pot fi analizate ușor de către un sistem de prevenire a " "incursiunilor precum `fail2ban`." -#: ../../content/administration/install/deploy.rst:536 +#: ../../content/administration/install/deploy.rst:537 msgid "" "For example, the following fail2ban filter definition should match a failed " "login::" @@ -1166,7 +1166,7 @@ msgstr "" "De exemplu, următoarea definiție de filtru fail2ban ar trebui să se " "potrivească cu o conectare eșuată::" -#: ../../content/administration/install/deploy.rst:543 +#: ../../content/administration/install/deploy.rst:544 msgid "" "This could be used with a jail definition to block the attacking IP on " "HTTP(S)." @@ -1174,7 +1174,7 @@ msgstr "" "Acest lucru ar putea fi utilizat cu o definiție de închisoare pentru a bloca" " IP-ul atacatorului pe HTTP(S)." -#: ../../content/administration/install/deploy.rst:545 +#: ../../content/administration/install/deploy.rst:546 msgid "" "Here is what it could look like for blocking the IP for 15 minutes when 10 " "failed login attempts are detected from the same IP within 1 minute::" @@ -1183,15 +1183,15 @@ msgstr "" "10 încercări de conectare eșuate sunt detectate de la același IP într-un " "minut::" -#: ../../content/administration/install/deploy.rst:559 +#: ../../content/administration/install/deploy.rst:560 msgid "Database Manager Security" msgstr "Securitatea managerului de bază de date" -#: ../../content/administration/install/deploy.rst:561 +#: ../../content/administration/install/deploy.rst:562 msgid ":ref:`setup/deploy/odoo` mentioned ``admin_passwd`` in passing." msgstr ":ref:`setup/deploy/odoo` a menționat ``admin_passwd`` în trecere." -#: ../../content/administration/install/deploy.rst:563 +#: ../../content/administration/install/deploy.rst:564 msgid "" "This setting is used on all database management screens (to create, delete, " "dump or restore databases)." @@ -1200,7 +1200,7 @@ msgstr "" "date (pentru a crea, șterge, crea o copie de rezervă sau restaura baze de " "date)." -#: ../../content/administration/install/deploy.rst:566 +#: ../../content/administration/install/deploy.rst:567 msgid "" "If the management screens must not be accessible at all, you should set " "``list_db`` configuration option to ``False``, to block access to all the " @@ -1210,7 +1210,7 @@ msgstr "" "să setați opțiunea de configurare ``list_db`` la ``False``, pentru a bloca " "accesul la toate ecranele de selecție și administrare a bazei de date." -#: ../../content/administration/install/deploy.rst:572 +#: ../../content/administration/install/deploy.rst:573 msgid "" "It is strongly recommended to disable the Database Manager for any internet-" "facing system! It is meant as a development/demo tool, to make it easy to " @@ -1226,7 +1226,7 @@ msgstr "" "conceput pentru a gestiona baze de date mari, și poate declanșa limitele de " "memorie." -#: ../../content/administration/install/deploy.rst:578 +#: ../../content/administration/install/deploy.rst:579 msgid "" "On production systems, database management operations should always be " "performed by the system administrator, including provisioning of new " @@ -1236,7 +1236,7 @@ msgstr "" "trebuie efectuate întotdeauna de către administratorul de sistem, inclusiv " "provisionarea de noi baze de date și copii de rezervă automate." -#: ../../content/administration/install/deploy.rst:581 +#: ../../content/administration/install/deploy.rst:582 msgid "" "Be sure to setup an appropriate ``db_name`` parameter (and optionally, " "``db_filter`` too) so that the system can determine the target database for " @@ -1248,7 +1248,7 @@ msgstr "" " date țintă pentru fiecare solicitare, altfel utilizatorii vor fi blocați " "deoarece nu vor fi autorizați să aleagă baza de date singuri." -#: ../../content/administration/install/deploy.rst:586 +#: ../../content/administration/install/deploy.rst:587 msgid "" "If the management screens must only be accessible from a selected set of " "machines, use the proxy server's features to block access to all routes " @@ -1261,7 +1261,7 @@ msgstr "" "(posibil) ``/web/database/selector`` care afișează ecranul de selecție a " "bazei de date." -#: ../../content/administration/install/deploy.rst:590 +#: ../../content/administration/install/deploy.rst:591 msgid "" "If the database-management screen should be left accessible, the " "``admin_passwd`` setting must be changed from its ``admin`` default: this " @@ -1272,21 +1272,21 @@ msgstr "" "implicit: această parolă este verificată înainte de a permite operațiunile " "de modificare a bazei de date." -#: ../../content/administration/install/deploy.rst:594 +#: ../../content/administration/install/deploy.rst:595 msgid "It should be stored securely, and should be generated randomly e.g." msgstr "" "Trebuie stocată în siguranță, și ar trebui să fie generată aleatoriu, de " "exemplu" -#: ../../content/administration/install/deploy.rst:600 +#: ../../content/administration/install/deploy.rst:601 msgid "which will generate a 32 characters pseudorandom printable string." msgstr "ce va genera un sir de 32 de caractere pseudo-aleatorii imprimabile." -#: ../../content/administration/install/deploy.rst:603 +#: ../../content/administration/install/deploy.rst:604 msgid "Supported Browsers" msgstr "Browsere suportate" -#: ../../content/administration/install/deploy.rst:605 +#: ../../content/administration/install/deploy.rst:606 msgid "" "Odoo supports all the major desktop and mobile browsers available on the " "market, as long as they are supported by their publishers." @@ -1294,27 +1294,27 @@ msgstr "" "Odoo suportă toate browserele majore de desktop și mobile disponibile pe " "piață, atâta timp cât sunt suportate de către editori." -#: ../../content/administration/install/deploy.rst:608 +#: ../../content/administration/install/deploy.rst:609 msgid "Here are the supported browsers:" msgstr "Iată browserele suportate:" -#: ../../content/administration/install/deploy.rst:610 +#: ../../content/administration/install/deploy.rst:611 msgid "Google Chrome" msgstr "Google Chrome" -#: ../../content/administration/install/deploy.rst:611 +#: ../../content/administration/install/deploy.rst:612 msgid "Mozilla Firefox" msgstr "Mozilla Firefox" -#: ../../content/administration/install/deploy.rst:612 +#: ../../content/administration/install/deploy.rst:613 msgid "Microsoft Edge" msgstr "Microsoft Edge" -#: ../../content/administration/install/deploy.rst:613 +#: ../../content/administration/install/deploy.rst:614 msgid "Apple Safari" msgstr "Apple Safari" -#: ../../content/administration/install/deploy.rst:615 +#: ../../content/administration/install/deploy.rst:616 msgid "" "Please make sure your browser is up-to-date and still supported by its " "publisher before filing a bug report." @@ -1322,13 +1322,13 @@ msgstr "" "Vă rugăm să vă asigurați că browserul este actualizat și încă suportat de " "editorul înainte de a depune un raport de eroare." -#: ../../content/administration/install/deploy.rst:620 +#: ../../content/administration/install/deploy.rst:621 msgid "Since Odoo 13.0, ES6 is supported. Therefore, IE support is dropped." msgstr "" "De la Odoo 13.0, ES6 este suportat. Prin urmare, suportul pentru IE este " "abandonat." -#: ../../content/administration/install/deploy.rst:623 +#: ../../content/administration/install/deploy.rst:624 msgid "" "to have multiple Odoo installations use the same PostgreSQL database, or to " "provide more computing resources to both software." @@ -1337,7 +1337,7 @@ msgstr "" "PostgreSQL, sau pentru a oferi mai multe resurse de calculare atât software-" "ului." -#: ../../content/administration/install/deploy.rst:626 +#: ../../content/administration/install/deploy.rst:627 msgid "" "technically a tool like socat_ can be used to proxy UNIX sockets across " "networks, but that is mostly for software which can only be used over UNIX " @@ -1346,7 +1346,7 @@ msgstr "" "tehnologic, un instrument precum socat_ poate fi folosit pentru a proxy " "socket-uri UNIX prin rețele, dar acest lucru este mai mult pentru software " -#: ../../content/administration/install/deploy.rst:630 +#: ../../content/administration/install/deploy.rst:631 msgid "" "or be accessible only over an internal packet-switched network, but that " "requires secured switches, protections against `ARP spoofing`_ and precludes" @@ -1382,7 +1382,7 @@ msgstr "" "Principiul său este simplu: serverul SMTP execută scriptul \"mailgate\" " "pentru orice email nou primit." -#: ../../content/administration/install/email_gateway.rst:9 +#: ../../content/administration/install/email_gateway.rst:10 msgid "" "The script takes care of connecting to your Odoo database through XML-RPC, " "and send the emails via the `MailThread.message_process()` feature." @@ -1391,56 +1391,56 @@ msgstr "" "trimite email-urile prin intermediul funcției " "`MailThread.message_process()`." -#: ../../content/administration/install/email_gateway.rst:13 +#: ../../content/administration/install/email_gateway.rst:14 msgid "Prerequisites" msgstr "Precondiții" -#: ../../content/administration/install/email_gateway.rst:14 +#: ../../content/administration/install/email_gateway.rst:16 msgid "Administrator access to the Odoo database." msgstr "Acces de administrator la baza de date Odoo." -#: ../../content/administration/install/email_gateway.rst:15 +#: ../../content/administration/install/email_gateway.rst:17 msgid "Your own mail server such as Postfix or Exim." msgstr "Serverul propriu de email, precum Postfix sau Exim." -#: ../../content/administration/install/email_gateway.rst:16 +#: ../../content/administration/install/email_gateway.rst:18 msgid "Technical knowledge on how to configure an email server." msgstr "Cunoștințe tehnice despre cum să configurați un server de email." -#: ../../content/administration/install/email_gateway.rst:19 +#: ../../content/administration/install/email_gateway.rst:21 msgid "For Postfix" msgstr "Pentru Postfix" -#: ../../content/administration/install/email_gateway.rst:20 +#: ../../content/administration/install/email_gateway.rst:23 msgid "In you alias config (:file:`/etc/aliases`):" msgstr "În configurația alias-ului (:file:`/etc/aliases`):" -#: ../../content/administration/install/email_gateway.rst:27 -#: ../../content/administration/install/email_gateway.rst:41 +#: ../../content/administration/install/email_gateway.rst:30 +#: ../../content/administration/install/email_gateway.rst:45 msgid "Resources" msgstr "Resurse" -#: ../../content/administration/install/email_gateway.rst:29 +#: ../../content/administration/install/email_gateway.rst:32 msgid "`Postfix `_" msgstr "`Postfix `_" -#: ../../content/administration/install/email_gateway.rst:30 +#: ../../content/administration/install/email_gateway.rst:33 msgid "`Postfix aliases `_" msgstr "`Postfix aliases `_" -#: ../../content/administration/install/email_gateway.rst:31 +#: ../../content/administration/install/email_gateway.rst:34 msgid "`Postfix virtual `_" msgstr "`Postfix virtual `_" -#: ../../content/administration/install/email_gateway.rst:35 +#: ../../content/administration/install/email_gateway.rst:38 msgid "For Exim" msgstr "Pentru Exim" -#: ../../content/administration/install/email_gateway.rst:43 +#: ../../content/administration/install/email_gateway.rst:47 msgid "`Exim `_" msgstr "`Exim `_" -#: ../../content/administration/install/email_gateway.rst:46 +#: ../../content/administration/install/email_gateway.rst:50 msgid "" "If you don't have access/manage your email server, use :ref:`inbound " "messages `." @@ -1563,8 +1563,8 @@ msgstr "" "Demo_ instanțe nu necesită nicio instalare locală, doar un browser web." #: ../../content/administration/install/install.rst:59 -#: ../../content/administration/maintain/domain_names.rst:136 -#: ../../content/administration/maintain/domain_names.rst:206 +#: ../../content/administration/maintain/domain_names.rst:166 +#: ../../content/administration/maintain/domain_names.rst:236 #: ../../content/administration/maintain/supported_versions.rst:27 #: ../../content/administration/upgrade/odoo_online.rst:3 msgid "Odoo Online" @@ -1627,7 +1627,7 @@ msgid "" msgstr "" #: ../../content/administration/install/install.rst:90 -#: ../../content/administration/install/install.rst:254 +#: ../../content/administration/install/install.rst:255 msgid "Windows" msgstr "Windows" @@ -1669,7 +1669,7 @@ msgid "Odoo will automatically be started at the end of the installation." msgstr "Odoo va fi pornit automat la sfârșitul instalării." #: ../../content/administration/install/install.rst:105 -#: ../../content/administration/install/install.rst:444 +#: ../../content/administration/install/install.rst:445 msgid "Linux" msgstr "Linux" @@ -1685,9 +1685,9 @@ msgstr "" #: ../../content/administration/install/install.rst:114 #: ../../content/administration/install/install.rst:187 -#: ../../content/administration/install/install.rst:313 -#: ../../content/administration/install/install.rst:503 -#: ../../content/administration/install/install.rst:698 +#: ../../content/administration/install/install.rst:314 +#: ../../content/administration/install/install.rst:504 +#: ../../content/administration/install/install.rst:699 msgid "Prepare" msgstr "Pregătiți" @@ -1704,10 +1704,10 @@ msgstr "" "pentru a instala serverul PostgreSQL:" #: ../../content/administration/install/install.rst:124 -#: ../../content/administration/install/install.rst:199 -#: ../../content/administration/install/install.rst:380 -#: ../../content/administration/install/install.rst:577 -#: ../../content/administration/install/install.rst:770 +#: ../../content/administration/install/install.rst:200 +#: ../../content/administration/install/install.rst:381 +#: ../../content/administration/install/install.rst:578 +#: ../../content/administration/install/install.rst:771 msgid "" "`wkhtmltopdf` is not installed through **pip** and must be installed " "manually in version `0.12.5 `_ for it to " @@ -1720,7 +1720,7 @@ msgstr "" "antetele și subsolurile. Vedeți `wiki-ul nostru " #: ../../content/administration/install/install.rst:130 -#: ../../content/administration/install/install.rst:205 +#: ../../content/administration/install/install.rst:206 msgid "Repository" msgstr "Depozit" @@ -1807,7 +1807,7 @@ msgstr "Fedora" msgid "Odoo 15 'rpm' package supports Fedora 34." msgstr "" -#: ../../content/administration/install/install.rst:188 +#: ../../content/administration/install/install.rst:189 msgid "" "Odoo needs a `PostgreSQL`_ server to run properly. Make sure that the `sudo`" " command is available and well configured and, only then, execute the " @@ -1818,7 +1818,7 @@ msgstr "" "numai atunci, executați următoarea comandă pentru a instala serverul " "PostgreSQL:" -#: ../../content/administration/install/install.rst:207 +#: ../../content/administration/install/install.rst:208 msgid "" "Odoo S.A. provides a repository that can be used with the Fedora " "distributions. It can be used to install *Odoo Community Edition* by " @@ -1828,11 +1828,11 @@ msgstr "" "Poate fi utilizat pentru a instala *Odoo Community Edition* prin executarea " "următoarelor comenzi:" -#: ../../content/administration/install/install.rst:219 +#: ../../content/administration/install/install.rst:220 msgid "RPM package" msgstr "" -#: ../../content/administration/install/install.rst:221 +#: ../../content/administration/install/install.rst:222 msgid "" "Instead of using the repository as described above, the 'rpm' packages for " "both the *Community* and *Enterprise* editions can be downloaded from the " @@ -1842,7 +1842,7 @@ msgstr "" "ambele ediții *Community* și *Enterprise* pot fi descărcate de pe `pagina de" " descărcare oficială `_." -#: ../../content/administration/install/install.rst:224 +#: ../../content/administration/install/install.rst:225 msgid "" "Once downloaded, the package can be installed using the 'dnf' package " "manager:" @@ -1850,11 +1850,11 @@ msgstr "" "Odată descărcat, pachetul poate fi instalat folosind managerul de pachete " "'dnf':" -#: ../../content/administration/install/install.rst:236 +#: ../../content/administration/install/install.rst:237 msgid "Source Install" msgstr "" -#: ../../content/administration/install/install.rst:238 +#: ../../content/administration/install/install.rst:239 msgid "" "The source \"installation\" is really about not installing Odoo, and running" " it directly from source instead." @@ -1862,7 +1862,7 @@ msgstr "" "Instalarea din sursă nu este de fapt o instalare a Odoo, ci rularea directă " "din sursă." -#: ../../content/administration/install/install.rst:241 +#: ../../content/administration/install/install.rst:242 msgid "" "It can be more convenient for module developers as the Odoo source is more " "easily accessible than using packaged installation." @@ -1870,7 +1870,7 @@ msgstr "" "Acest lucru poate fi mai convenabil pentru dezvoltatorii de module, deoarece" " sursa Odoo este mai ușor accesibilă decât utilizarea instalării pachete." -#: ../../content/administration/install/install.rst:244 +#: ../../content/administration/install/install.rst:245 msgid "" "It also makes starting and stopping Odoo more flexible and explicit than the" " services set up by the packaged installations, and allows overriding " @@ -1882,7 +1882,7 @@ msgstr "" "suprascrierea setărilor utilizând :ref:`parametrii de linie de comandă " "`" -#: ../../content/administration/install/install.rst:248 +#: ../../content/administration/install/install.rst:249 msgid "" "Finally it provides greater control over the system's set up, and allows to " "more easily keep (and run) multiple versions of Odoo side-by-side." @@ -1891,15 +1891,15 @@ msgstr "" "sistemului și permite mai ușor păstrarea (și rularea) mai multor versiuni de" " Odoo alături de alte versiuni." -#: ../../content/administration/install/install.rst:257 -#: ../../content/administration/install/install.rst:447 -#: ../../content/administration/install/install.rst:642 +#: ../../content/administration/install/install.rst:258 +#: ../../content/administration/install/install.rst:448 +#: ../../content/administration/install/install.rst:643 msgid "Fetch the sources" msgstr "Preluați sursele" -#: ../../content/administration/install/install.rst:259 -#: ../../content/administration/install/install.rst:449 -#: ../../content/administration/install/install.rst:644 +#: ../../content/administration/install/install.rst:260 +#: ../../content/administration/install/install.rst:450 +#: ../../content/administration/install/install.rst:645 msgid "" "There are two ways to obtain the source code of Odoo: as a zip **archive** " "or through **git**." @@ -1907,78 +1907,73 @@ msgstr "" "Există două modalități de a obține codul sursă al Odoo: ca un **arhivă** zip" " sau prin **git**." -#: ../../content/administration/install/install.rst:262 -#: ../../content/administration/install/install.rst:452 -#: ../../content/administration/install/install.rst:647 +#: ../../content/administration/install/install.rst:263 +#: ../../content/administration/install/install.rst:453 +#: ../../content/administration/install/install.rst:648 msgid "Archive" msgstr "Arhivează" -#: ../../content/administration/install/install.rst:264 -#: ../../content/administration/install/install.rst:454 -#: ../../content/administration/install/install.rst:649 +#: ../../content/administration/install/install.rst:265 +#: ../../content/administration/install/install.rst:455 +#: ../../content/administration/install/install.rst:650 msgid "Community Edition:" msgstr "Ediția Comunitară:" -#: ../../content/administration/install/install.rst:266 -#: ../../content/administration/install/install.rst:272 -#: ../../content/administration/install/install.rst:456 -#: ../../content/administration/install/install.rst:462 -#: ../../content/administration/install/install.rst:651 -#: ../../content/administration/install/install.rst:657 +#: ../../content/administration/install/install.rst:267 +#: ../../content/administration/install/install.rst:273 +#: ../../content/administration/install/install.rst:457 +#: ../../content/administration/install/install.rst:463 +#: ../../content/administration/install/install.rst:652 +#: ../../content/administration/install/install.rst:658 msgid "`Official download page `_" msgstr "`Pagina de descărcare oficială `_" -#: ../../content/administration/install/install.rst:267 -#: ../../content/administration/install/install.rst:457 -#: ../../content/administration/install/install.rst:652 -msgid "`GitHub repository `_" -msgstr "`Depozitul GitHub `_" - #: ../../content/administration/install/install.rst:268 #: ../../content/administration/install/install.rst:458 #: ../../content/administration/install/install.rst:653 +msgid "`GitHub repository `_" +msgstr "`Depozitul GitHub `_" + +#: ../../content/administration/install/install.rst:269 +#: ../../content/administration/install/install.rst:459 +#: ../../content/administration/install/install.rst:654 msgid "`Nightly server `_" msgstr "`Server nightly `_" -#: ../../content/administration/install/install.rst:270 -#: ../../content/administration/install/install.rst:460 -#: ../../content/administration/install/install.rst:655 +#: ../../content/administration/install/install.rst:271 +#: ../../content/administration/install/install.rst:461 +#: ../../content/administration/install/install.rst:656 msgid "Enterprise Edition:" msgstr "Ediția Enterprise:" -#: ../../content/administration/install/install.rst:273 -#: ../../content/administration/install/install.rst:463 -#: ../../content/administration/install/install.rst:658 +#: ../../content/administration/install/install.rst:274 +#: ../../content/administration/install/install.rst:464 +#: ../../content/administration/install/install.rst:659 msgid "`GitHub repository `_" msgstr "`Depozitul GitHub `_" -#: ../../content/administration/install/install.rst:278 -#: ../../content/administration/install/install.rst:468 -#: ../../content/administration/install/install.rst:663 +#: ../../content/administration/install/install.rst:279 +#: ../../content/administration/install/install.rst:469 +#: ../../content/administration/install/install.rst:664 msgid "Git" msgstr "Git" -#: ../../content/administration/install/install.rst:280 -#: ../../content/administration/install/install.rst:470 -#: ../../content/administration/install/install.rst:665 +#: ../../content/administration/install/install.rst:281 +#: ../../content/administration/install/install.rst:471 +#: ../../content/administration/install/install.rst:666 msgid "" "The following requires `Git `_ to be installed on your machine and " "that you have basic knowledge of Git commands. To clone a Git repository, " "you must choose between cloning with HTTPS or SSH. If you do not know the " "difference between the two, the best option is most likely HTTPS. If you are" -" following the :doc:`Getting started ` " -"developer tutorial, or plan on contributing to Odoo source code, choose SSH." +" following the :doc:`Getting started `" +" developer tutorial, or plan on contributing to Odoo source code, choose " +"SSH." msgstr "" -"Următoarele necesită `Git `_ instalat pe mașina dvs. și cunoștințe de " -"bază despre comenzile Git. Pentru a clona un depozit Git, trebuie să alegeți" -" între clonarea cu HTTPS sau SSH. Dacă nu știți diferența dintre cele două, " -"cea mai bună opțiune este probabil HTTPS. Dacă urmați tutorialul pentru " -"dezvoltatori :doc:`Getting started ` sau " -"planificați să contribuiți la codul sursă Odoo, alegeți SSH." -#: ../../content/administration/install/install.rst:287 -#: ../../content/administration/install/install.rst:477 -#: ../../content/administration/install/install.rst:672 +#: ../../content/administration/install/install.rst:288 +#: ../../content/administration/install/install.rst:478 +#: ../../content/administration/install/install.rst:673 msgid "" "**The Enterprise Git repository does not contain the full Odoo source " "code**. It is only a collection of extra add-ons. The main server code is in" @@ -1998,25 +1993,25 @@ msgstr "" "Enterprise funcțională. Vedeți :ref:`setup/install/editions` pentru a obține" " acces la depozitul Enterprise." -#: ../../content/administration/install/install.rst:296 -#: ../../content/administration/install/install.rst:486 -#: ../../content/administration/install/install.rst:681 +#: ../../content/administration/install/install.rst:297 +#: ../../content/administration/install/install.rst:487 +#: ../../content/administration/install/install.rst:682 msgid "Clone with HTTPS" msgstr "Clonare cu HTTPS" -#: ../../content/administration/install/install.rst:303 -#: ../../content/administration/install/install.rst:493 -#: ../../content/administration/install/install.rst:688 +#: ../../content/administration/install/install.rst:304 +#: ../../content/administration/install/install.rst:494 +#: ../../content/administration/install/install.rst:689 msgid "Clone with SSH" msgstr "Clonare cu SSH" -#: ../../content/administration/install/install.rst:316 -#: ../../content/administration/install/install.rst:506 -#: ../../content/administration/install/install.rst:701 +#: ../../content/administration/install/install.rst:317 +#: ../../content/administration/install/install.rst:507 +#: ../../content/administration/install/install.rst:702 msgid "Python" msgstr "Python" -#: ../../content/administration/install/install.rst:318 +#: ../../content/administration/install/install.rst:319 msgid "" "Odoo requires Python 3.7 or later to run. Visit `Python's download page " "`_ to download and install the " @@ -2027,7 +2022,7 @@ msgstr "" "`_ pentru a descărca și instala " "cea mai recentă versiune de Python 3 pe mașina dvs." -#: ../../content/administration/install/install.rst:321 +#: ../../content/administration/install/install.rst:322 msgid "" "During installation, check **Add Python 3 to PATH**, then click **Customize " "Installation** and make sure that **pip** is checked." @@ -2035,9 +2030,9 @@ msgstr "" "În timpul instalării, verificați **Add Python 3 to PATH**, apoi faceți clic " "pe **Customize Installation** și asigurați-vă că **pip** este bifat." -#: ../../content/administration/install/install.rst:324 -#: ../../content/administration/install/install.rst:511 -#: ../../content/administration/install/install.rst:706 +#: ../../content/administration/install/install.rst:325 +#: ../../content/administration/install/install.rst:512 +#: ../../content/administration/install/install.rst:707 msgid "" "If Python 3 is already installed, make sure that the version is 3.7 or " "above, as previous versions are not compatible with Odoo." @@ -2045,22 +2040,22 @@ msgstr "" "Dacă Python 3 este deja instalat, asigurați-vă că versiunea este 3.7 sau mai" " recentă, deoarece versiunile anterioare nu sunt compatibile cu Odoo." -#: ../../content/administration/install/install.rst:331 -#: ../../content/administration/install/install.rst:518 -#: ../../content/administration/install/install.rst:713 +#: ../../content/administration/install/install.rst:332 +#: ../../content/administration/install/install.rst:519 +#: ../../content/administration/install/install.rst:714 msgid "Verify also that pip_ is installed for this version." msgstr "Verificați și că pip_ este instalat pentru această versiune." -#: ../../content/administration/install/install.rst:340 +#: ../../content/administration/install/install.rst:341 msgid "" "Odoo uses PostgreSQL as database management system. `Download and install " "PostgreSQL `_ (supported " "version: 10.0 and later)." msgstr "" -#: ../../content/administration/install/install.rst:343 -#: ../../content/administration/install/install.rst:536 -#: ../../content/administration/install/install.rst:730 +#: ../../content/administration/install/install.rst:344 +#: ../../content/administration/install/install.rst:537 +#: ../../content/administration/install/install.rst:731 msgid "" "By default, the only user is `postgres` but Odoo forbids connecting as " "`postgres`, so you need to create a new PostgreSQL user:" @@ -2069,43 +2064,43 @@ msgstr "" "conectarea ca `postgres`, așa că trebuie să creați un nou utilizator " "PostgreSQL:" -#: ../../content/administration/install/install.rst:346 +#: ../../content/administration/install/install.rst:347 msgid "" "Add PostgreSQL's `bin` directory (by default: `C:\\\\Program " "Files\\\\PostgreSQL\\\\\\\\bin`) to your `PATH`." msgstr "" -#: ../../content/administration/install/install.rst:348 +#: ../../content/administration/install/install.rst:349 msgid "Create a postgres user with a password using the pg admin gui:" msgstr "" "Creați un utilizator postgres cu o parolă utilizând interfața grafică pg " "admin:" -#: ../../content/administration/install/install.rst:350 +#: ../../content/administration/install/install.rst:351 msgid "Open **pgAdmin**." msgstr "Deschideți **pgAdmin**." -#: ../../content/administration/install/install.rst:351 +#: ../../content/administration/install/install.rst:352 msgid "Double-click the server to create a connection." msgstr "Faceți dublu clic pe server pentru a crea o conexiune." -#: ../../content/administration/install/install.rst:352 +#: ../../content/administration/install/install.rst:353 msgid "Select :menuselection:`Object --> Create --> Login/Group Role`." msgstr "Selectați :menuselection:`Object --> Create --> Login/Group Role`." -#: ../../content/administration/install/install.rst:353 +#: ../../content/administration/install/install.rst:354 msgid "Enter the username in the **Role Name** field (e.g. `odoo`)." msgstr "" "Introduceți numele de utilizator în câmpul **Role Name** (de exemplu, " "`odoo`)." -#: ../../content/administration/install/install.rst:354 +#: ../../content/administration/install/install.rst:355 msgid "" "Open the **Definition** tab and enter the password (e.g. ``odoo``), then " "click **Save**." msgstr "" -#: ../../content/administration/install/install.rst:355 +#: ../../content/administration/install/install.rst:356 msgid "" "Open the **Privileges** tab and switch **Can login?** to `Yes` and **Create " "database?** to `Yes`." @@ -2113,13 +2108,13 @@ msgstr "" "Deschideți fila **Privileges** și comutați **Can login?** la `Yes` și " "**Create database?** la `Yes`." -#: ../../content/administration/install/install.rst:359 -#: ../../content/administration/install/install.rst:548 -#: ../../content/administration/install/install.rst:742 +#: ../../content/administration/install/install.rst:360 +#: ../../content/administration/install/install.rst:549 +#: ../../content/administration/install/install.rst:743 msgid "Dependencies" msgstr "Dependențe" -#: ../../content/administration/install/install.rst:361 +#: ../../content/administration/install/install.rst:362 msgid "" "Before installing the dependencies, you must download and install the `Build" " Tools for Visual Studio " @@ -2133,9 +2128,9 @@ msgstr "" "studio-2019>`_. La solicitare, selectați **C++ build tools** în fila " "**Workloads** și instalați-le." -#: ../../content/administration/install/install.rst:365 -#: ../../content/administration/install/install.rst:562 -#: ../../content/administration/install/install.rst:744 +#: ../../content/administration/install/install.rst:366 +#: ../../content/administration/install/install.rst:563 +#: ../../content/administration/install/install.rst:745 msgid "" "Odoo dependencies are listed in the `requirements.txt` file located at the " "root of the Odoo community directory." @@ -2143,9 +2138,9 @@ msgstr "" "Dependențele Odoo sunt listate în fișierul `requirements.txt` localizat la " "rădăcina directorului comunității Odoo." -#: ../../content/administration/install/install.rst:368 -#: ../../content/administration/install/install.rst:565 -#: ../../content/administration/install/install.rst:747 +#: ../../content/administration/install/install.rst:369 +#: ../../content/administration/install/install.rst:566 +#: ../../content/administration/install/install.rst:748 msgid "" "It can be preferable to not mix python modules packages between different " "instances of Odoo or with your system. You can use virtualenv_ to create " @@ -2155,7 +2150,7 @@ msgstr "" "între diferite instanțe ale Odoo sau cu sistemul dvs. Puteți utiliza " "virtualenv_ pentru a crea medii Python izolate." -#: ../../content/administration/install/install.rst:371 +#: ../../content/administration/install/install.rst:372 msgid "" "Navigate to the path of your Odoo Community installation (`CommunityPath`) " "and run **pip** on the requirements file in a terminal **with Administrator " @@ -2165,9 +2160,9 @@ msgstr "" "**pip** pe fișierul de cerințe într-un terminal **cu privilegii de " "Administrator**:" -#: ../../content/administration/install/install.rst:385 -#: ../../content/administration/install/install.rst:582 -#: ../../content/administration/install/install.rst:775 +#: ../../content/administration/install/install.rst:386 +#: ../../content/administration/install/install.rst:583 +#: ../../content/administration/install/install.rst:776 msgid "" "For languages with right-to-left interface (such as Arabic or Hebrew), the " "package `rtlcss` is needed:" @@ -2175,32 +2170,32 @@ msgstr "" "Pentru limbile cu interfață de la dreapta la stânga (cum ar fi arabă sau " "ebraică), este necesar pachetul `rtlcss`:" -#: ../../content/administration/install/install.rst:388 +#: ../../content/administration/install/install.rst:389 msgid "Download and install `nodejs `_." msgstr "Descărcați și instalați `nodejs `_." -#: ../../content/administration/install/install.rst:389 -#: ../../content/administration/install/install.rst:586 -#: ../../content/administration/install/install.rst:779 +#: ../../content/administration/install/install.rst:390 +#: ../../content/administration/install/install.rst:587 +#: ../../content/administration/install/install.rst:780 msgid "Install `rtlcss`:" msgstr "Instalați `rtlcss`:" -#: ../../content/administration/install/install.rst:395 +#: ../../content/administration/install/install.rst:396 msgid "" "Edit the System Environment's variable `PATH` to add the folder where " "`rtlcss.cmd` is located (typically: " "`C:\\\\Users\\\\\\\\AppData\\\\Roaming\\\\npm\\\\`)." msgstr "" -#: ../../content/administration/install/install.rst:399 -#: ../../content/administration/install/install.rst:593 -#: ../../content/administration/install/install.rst:786 +#: ../../content/administration/install/install.rst:400 +#: ../../content/administration/install/install.rst:594 +#: ../../content/administration/install/install.rst:787 msgid "Running Odoo" msgstr "Rularea Odoo" -#: ../../content/administration/install/install.rst:401 -#: ../../content/administration/install/install.rst:595 -#: ../../content/administration/install/install.rst:788 +#: ../../content/administration/install/install.rst:402 +#: ../../content/administration/install/install.rst:596 +#: ../../content/administration/install/install.rst:789 msgid "" "Once all dependencies are set up, Odoo can be launched by running `odoo-" "bin`, the command-line interface of the server. It is located at the root of" @@ -2210,9 +2205,9 @@ msgstr "" "executarea `odoo-bin`, interfața de linie de comandă a serverului. Se " "găsește la rădăcina directorului Odoo Community." -#: ../../content/administration/install/install.rst:404 -#: ../../content/administration/install/install.rst:598 -#: ../../content/administration/install/install.rst:791 +#: ../../content/administration/install/install.rst:405 +#: ../../content/administration/install/install.rst:599 +#: ../../content/administration/install/install.rst:792 msgid "" "To configure the server, you can either specify :ref:`command-line arguments" " ` or a :ref:`configuration file " @@ -2222,9 +2217,9 @@ msgstr "" "de comandă ` fie un :ref:`fișier de configurare " "`." -#: ../../content/administration/install/install.rst:407 -#: ../../content/administration/install/install.rst:601 -#: ../../content/administration/install/install.rst:794 +#: ../../content/administration/install/install.rst:408 +#: ../../content/administration/install/install.rst:602 +#: ../../content/administration/install/install.rst:795 msgid "" "For the Enterprise edition, you must add the path to the `enterprise` addons" " to the `addons-path` argument. Note that it must come before the other " @@ -2235,38 +2230,38 @@ msgstr "" "înainte de celelalte căi în `addons-path` pentru ca addon-urile să fie " "încărcate corect." -#: ../../content/administration/install/install.rst:411 -#: ../../content/administration/install/install.rst:605 -#: ../../content/administration/install/install.rst:798 +#: ../../content/administration/install/install.rst:412 +#: ../../content/administration/install/install.rst:606 +#: ../../content/administration/install/install.rst:799 msgid "Common necessary configurations are:" msgstr "Configurări necesare comune sunt:" -#: ../../content/administration/install/install.rst:413 +#: ../../content/administration/install/install.rst:414 msgid "PostgreSQL user and password." msgstr "Utilizatorul și parola PostgreSQL." -#: ../../content/administration/install/install.rst:414 -#: ../../content/administration/install/install.rst:610 -#: ../../content/administration/install/install.rst:803 +#: ../../content/administration/install/install.rst:415 +#: ../../content/administration/install/install.rst:611 +#: ../../content/administration/install/install.rst:804 msgid "Custom addon paths beyond the defaults, to load your own modules." msgstr "Modulele de addon personalizate, pentru a încărca modulele proprii." -#: ../../content/administration/install/install.rst:416 -#: ../../content/administration/install/install.rst:612 -#: ../../content/administration/install/install.rst:805 +#: ../../content/administration/install/install.rst:417 +#: ../../content/administration/install/install.rst:613 +#: ../../content/administration/install/install.rst:806 msgid "A typical way to run the server would be:" msgstr "O modalitate tipică de a rula serverul ar fi:" -#: ../../content/administration/install/install.rst:423 +#: ../../content/administration/install/install.rst:424 msgid "" "Where `CommunityPath` is the path of the Odoo Community installation, " "`dbuser` is the PostgreSQL login, `dbpassword` is the PostgreSQL password " "and `mydb` is the name of the PostgreSQL database." msgstr "" -#: ../../content/administration/install/install.rst:427 -#: ../../content/administration/install/install.rst:622 -#: ../../content/administration/install/install.rst:820 +#: ../../content/administration/install/install.rst:428 +#: ../../content/administration/install/install.rst:623 +#: ../../content/administration/install/install.rst:821 msgid "" "After the server has started (the INFO log `odoo.modules.loading: Modules " "loaded.` is printed), open http://localhost:8069 in your web browser and log" @@ -2280,9 +2275,9 @@ msgstr "" " :guilabel:`Email` și, din nou, `admin` pentru :guilabel:`Password`. Acesta " "este totul, tocmai v-ați conectat la propria bază de date Odoo!" -#: ../../content/administration/install/install.rst:433 -#: ../../content/administration/install/install.rst:628 -#: ../../content/administration/install/install.rst:826 +#: ../../content/administration/install/install.rst:434 +#: ../../content/administration/install/install.rst:629 +#: ../../content/administration/install/install.rst:827 msgid "" "From there, you can create and manage new :doc:`users " "`." @@ -2290,9 +2285,9 @@ msgstr "" "De acolo, puteți crea și gestiona noi :doc:`utilizatori " "`." -#: ../../content/administration/install/install.rst:435 -#: ../../content/administration/install/install.rst:630 -#: ../../content/administration/install/install.rst:828 +#: ../../content/administration/install/install.rst:436 +#: ../../content/administration/install/install.rst:631 +#: ../../content/administration/install/install.rst:829 msgid "" "The user account you use to log into Odoo's web interface differs from the " ":option:`--db_user ` CLI argument." @@ -2300,15 +2295,15 @@ msgstr "" "Contul de utilizator pe care îl utilizați pentru a vă conecta la interfața " "web Odoo diferă de argumentul CLI :option:`--db_user `." -#: ../../content/administration/install/install.rst:439 -#: ../../content/administration/install/install.rst:634 -#: ../../content/administration/install/install.rst:832 +#: ../../content/administration/install/install.rst:440 +#: ../../content/administration/install/install.rst:635 +#: ../../content/administration/install/install.rst:833 msgid "" -":doc:`The exhaustive list of CLI arguments for odoo-bin `." +":doc:`The exhaustive list of CLI arguments for odoo-bin " +"`." msgstr "" -":doc:`Lista exhaustivă de argumente CLI pentru odoo-bin `." -#: ../../content/administration/install/install.rst:508 +#: ../../content/administration/install/install.rst:509 msgid "" "Odoo requires Python 3.7 or later to run. Use your package manager to " "download and install Python 3 on your machine if it is not already done." @@ -2317,18 +2312,18 @@ msgstr "" "managerul de pachete pentru a descărca și instala Python 3 pe mașina dvs. " "dacă nu este deja făcut." -#: ../../content/administration/install/install.rst:527 +#: ../../content/administration/install/install.rst:528 msgid "" "Odoo uses PostgreSQL as database management system. Use your package manager" " to download and install PostgreSQL (supported version: 10.0 and later)." msgstr "" -#: ../../content/administration/install/install.rst:530 +#: ../../content/administration/install/install.rst:531 msgid "On Debian/Unbuntu, it can be achieved by executing the following:" msgstr "" -#: ../../content/administration/install/install.rst:544 -#: ../../content/administration/install/install.rst:738 +#: ../../content/administration/install/install.rst:545 +#: ../../content/administration/install/install.rst:739 msgid "" "Because your PostgreSQL user has the same name as your Unix login, you will " "be able to connect to the database without password." @@ -2336,7 +2331,7 @@ msgstr "" "Deoarece utilizatorul dvs. PostgreSQL are același nume ca și utilizatorul " "Unix, veți putea să vă conectați la baza de date fără parolă." -#: ../../content/administration/install/install.rst:550 +#: ../../content/administration/install/install.rst:551 msgid "" "For libraries using native code, it is necessary to install development " "tools and native dependencies before the Python dependencies of Odoo. They " @@ -2344,14 +2339,14 @@ msgid "" "libxml2, libxslt1, libevent, libsasl2 and libldap2." msgstr "" -#: ../../content/administration/install/install.rst:554 +#: ../../content/administration/install/install.rst:555 msgid "" "On Debian/Unbuntu, the following command should install all the required " "libraries:" msgstr "" -#: ../../content/administration/install/install.rst:568 -#: ../../content/administration/install/install.rst:750 +#: ../../content/administration/install/install.rst:569 +#: ../../content/administration/install/install.rst:751 msgid "" "Navigate to the path of your Odoo Community installation (`CommunityPath`) " "and run **pip** on the requirements file:" @@ -2359,31 +2354,31 @@ msgstr "" "Accesați calea instalării Odoo Community (`CommunityPath`) și rulați **pip**" " pe fișierul de cerințe:" -#: ../../content/administration/install/install.rst:585 +#: ../../content/administration/install/install.rst:586 msgid "Download and install **nodejs** and **npm** with your package manager." msgstr "" "Descărcați și instalați **nodejs** și **npm** cu managerul de pachete." -#: ../../content/administration/install/install.rst:607 -#: ../../content/administration/install/install.rst:800 +#: ../../content/administration/install/install.rst:608 +#: ../../content/administration/install/install.rst:801 msgid "" "PostgreSQL user and password. Odoo has no defaults beyond `psycopg2's " "defaults `_: connects over a UNIX" " socket on port `5432` with the current user and no password." msgstr "" -#: ../../content/administration/install/install.rst:619 -#: ../../content/administration/install/install.rst:812 +#: ../../content/administration/install/install.rst:620 +#: ../../content/administration/install/install.rst:813 msgid "" "Where `CommunityPath` is the path of the Odoo Community installation and " "`mydb` is the name of the PostgreSQL database." msgstr "" -#: ../../content/administration/install/install.rst:639 +#: ../../content/administration/install/install.rst:640 msgid "Mac OS" msgstr "Mac OS" -#: ../../content/administration/install/install.rst:703 +#: ../../content/administration/install/install.rst:704 msgid "" "Odoo requires Python 3.7 or later to run. Use your preferred package manager" " (homebrew_, macports_) to download and install Python 3 on your machine if " @@ -2393,14 +2388,14 @@ msgstr "" "managerul de pachete preferat (homebrew_, macports_) pentru a descărca și " "instala Python 3 pe mașina dvs. dacă nu este deja făcut." -#: ../../content/administration/install/install.rst:722 +#: ../../content/administration/install/install.rst:723 msgid "" "Odoo uses PostgreSQL as database management system. Use `postgres.app " "`_ to download and install PostgreSQL (supported " "version: 10.0 and later)." msgstr "" -#: ../../content/administration/install/install.rst:726 +#: ../../content/administration/install/install.rst:727 msgid "" "To make the command line tools bundled with `postgres.app` available, make " "sure to setup your `$PATH` variable by following the `Postgres.app CLI Tools" @@ -2411,26 +2406,26 @@ msgstr "" "instrucțiunile `Postgres.app CLI Tools Instructions " "`_." -#: ../../content/administration/install/install.rst:759 +#: ../../content/administration/install/install.rst:760 msgid "Non-Python dependencies need to be installed with a package manager:" msgstr "Dependențele non-Python trebuie instalate cu un manager de pachete:" -#: ../../content/administration/install/install.rst:761 +#: ../../content/administration/install/install.rst:762 msgid "Download and install the **Command Line Tools**:" msgstr "Descărcați și instalați **Command Line Tools**:" -#: ../../content/administration/install/install.rst:767 +#: ../../content/administration/install/install.rst:768 msgid "" "Download and install the package manager of your choice (homebrew_, " "macports_)." msgstr "" "Descărcați și instalați managerul de pachete ales (homebrew_, macports_)." -#: ../../content/administration/install/install.rst:768 +#: ../../content/administration/install/install.rst:769 msgid "Install non-python dependencies." msgstr "Instalați dependențele non-Python." -#: ../../content/administration/install/install.rst:778 +#: ../../content/administration/install/install.rst:779 msgid "" "Download and install **nodejs** with your preferred package manager " "(homebrew_, macports_)." @@ -2438,19 +2433,19 @@ msgstr "" "Descărcați și instalați **nodejs** cu managerul de pachete preferat " "(homebrew_, macports_)." -#: ../../content/administration/install/install.rst:816 +#: ../../content/administration/install/install.rst:817 msgid "" "Some versions of python on Mac might lead to the following error message: " "`current limit exceeds maximum limit`. In that case, add the following " "parameter `--limit-memory-hard 0` to avoid the problem." msgstr "" -#: ../../content/administration/install/install.rst:837 -#: ../../content/administration/maintain/update.rst:147 +#: ../../content/administration/install/install.rst:838 +#: ../../content/administration/maintain/update.rst:149 msgid "Docker" msgstr "Docker" -#: ../../content/administration/install/install.rst:839 +#: ../../content/administration/install/install.rst:840 msgid "" "The full documentation on how to use Odoo with Docker can be found on the " "official Odoo `docker image `_ page." @@ -3101,10 +3096,64 @@ msgstr "" "72 ore pentru a se propaga în întreaga lume pe toate serverele." #: ../../content/administration/maintain/domain_names.rst:51 +msgid "Indexing of domain names by search engines" +msgstr "" + +#: ../../content/administration/maintain/domain_names.rst:53 +msgid "" +"Search engines, such as Google and Bing, rely on web crawlers (:dfn:`robots " +"that explore and analyze the web`) to index all websites and their related " +"domain names. These crawlers discover new URLs thanks to links on known web " +"pages. As a result, search engines should index domain names automatically " +"after a while, as long as their URLs are mentioned elsewhere on the " +"Internet." +msgstr "" + +#: ../../content/administration/maintain/domain_names.rst:58 +msgid "" +"Improving the appearance and positioning of web pages on search engines is a" +" practice named \"Search Engine Optimization\" (SEO)." +msgstr "" + +#: ../../content/administration/maintain/domain_names.rst:62 +msgid "" +"Adding relevant content, optimizing metadata, and building high-quality " +"backlinks can all help improve a website's search engine visibility." +msgstr "" + +#: ../../content/administration/maintain/domain_names.rst:65 +msgid "" +"Some search engines provide tools for web admins, such as `Google Search " +"Console `_ and `Bing Webmaster " +"Tools `_, to help you analyze and improve " +"your page ranking. To use these services, you must prove that you are the " +"owner of your domain name. One way to verify the ownership of your domain " +"name is by adding a DNS record. You can do this for :ref:`domain names " +"registered with Odoo ` and for domain names managed" +" by other providers." +msgstr "" + +#: ../../content/administration/maintain/domain_names.rst:74 +msgid ":doc:`/applications/websites/website/optimize/seo`" +msgstr "" + +#: ../../content/administration/maintain/domain_names.rst:75 +msgid "" +"`Google Search Console Help - Verify your site ownership " +"`_" +msgstr "" + +#: ../../content/administration/maintain/domain_names.rst:76 +msgid "" +"`Bing Webmaster Tools - Add and Verify site " +"`_" +msgstr "" + +#: ../../content/administration/maintain/domain_names.rst:81 msgid "Register a free domain name with Odoo" msgstr "Înregistrați un nume de domeniu gratuit cu Odoo" -#: ../../content/administration/maintain/domain_names.rst:53 +#: ../../content/administration/maintain/domain_names.rst:83 msgid "" "You can register a domain name for your Odoo Online database directly from " "Odoo Website or your database manager." @@ -3112,14 +3161,14 @@ msgstr "" "Puteți înregistra un nume de domeniu pentru baza de date Odoo Online direct " "de pe site-ul Odoo sau de la managerul bazei de date." -#: ../../content/administration/maintain/domain_names.rst:57 +#: ../../content/administration/maintain/domain_names.rst:87 msgid "" "Your domain name is **free for one year** if you register it with Odoo!" msgstr "" "Numele de domeniu dvs. este **gratuit pentru un an** dacă îl înregistrați cu" " Odoo!" -#: ../../content/administration/maintain/domain_names.rst:58 +#: ../../content/administration/maintain/domain_names.rst:88 msgid "" "The domain name is registered with `Gandi `_, the " "domain name registrar." @@ -3127,18 +3176,18 @@ msgstr "" "Numele de domeniu este înregistrat cu `Gandi `_, în" " registrul de nume de domeniu." -#: ../../content/administration/maintain/domain_names.rst:60 +#: ../../content/administration/maintain/domain_names.rst:90 msgid "" "You are the owner of the domain name and can use it for other purposes." msgstr "" "Sunteți proprietarul numelui de domeniu și puteți să-l folosiți pentru alte " "scopuri." -#: ../../content/administration/maintain/domain_names.rst:61 +#: ../../content/administration/maintain/domain_names.rst:91 msgid "Odoo manages payment and technical support for you." msgstr "Odoo gestionează plata și suportul tehnic pentru dvs." -#: ../../content/administration/maintain/domain_names.rst:62 +#: ../../content/administration/maintain/domain_names.rst:92 msgid "" "This offer doesn't include any mailbox. However, you can :ref:`configure " "your MX records ` to use your own email server or " @@ -3148,7 +3197,7 @@ msgstr "" ":ref:`configura înregistrările MX ` pentru a " "utiliza serverul dvs. de e-mail sau o soluție precum Google Workspace." -#: ../../content/administration/maintain/domain_names.rst:65 +#: ../../content/administration/maintain/domain_names.rst:95 msgid "" "To do so, go to :menuselection:`Website --> Go to website --> Promote --> " "Domain Name`. Alternatively, open your `database manager " @@ -3160,7 +3209,7 @@ msgstr "" msgid "Clicking on Domain Names from an Odoo website" msgstr "Faceți clic pe Nume de domenii dintr-un site Odoo" -#: ../../content/administration/maintain/domain_names.rst:73 +#: ../../content/administration/maintain/domain_names.rst:103 msgid "" "Search for the domain name of your choice to check its availability, then " "select the one you want to register for your website." @@ -3176,7 +3225,7 @@ msgstr "" "Căutarea numelui de domeniu example.com arată care domenii asociate sunt " "disponibile." -#: ../../content/administration/maintain/domain_names.rst:80 +#: ../../content/administration/maintain/domain_names.rst:110 msgid "" "Next, fill in the form with your information to become the domain name " "owner." @@ -3184,7 +3233,7 @@ msgstr "" "În continuare, completați formularul cu informațiile dvs. pentru a deveni " "proprietarul numelui de domeniu." -#: ../../content/administration/maintain/domain_names.rst:82 +#: ../../content/administration/maintain/domain_names.rst:112 msgid "" "Your domain name is directly linked to your database, but you still have to " ":ref:`map your domain name with your website `." @@ -3193,7 +3242,7 @@ msgstr "" " să :ref:`asociați numele de domeniu cu site-ul dvs. `." -#: ../../content/administration/maintain/domain_names.rst:86 +#: ../../content/administration/maintain/domain_names.rst:116 msgid "" "Free domain names are also available for free Odoo Online databases (if you " "installed one app only, for example). In this case, Odoo reviews your " @@ -3205,15 +3254,15 @@ msgstr "" "caz, Odoo revizuiește cererea dvs. și site-ul dvs. pentru a evita abuzurile." " Acest proces poate dura până la trei zile." -#: ../../content/administration/maintain/domain_names.rst:89 +#: ../../content/administration/maintain/domain_names.rst:119 msgid "This is not available for Odoo.sh databases yet." msgstr "Aceasta nu este disponibilă încă pentru bazele de date Odoo.sh." -#: ../../content/administration/maintain/domain_names.rst:94 +#: ../../content/administration/maintain/domain_names.rst:124 msgid "Manage your domain name registered with Odoo" msgstr "Gestionați numele de domeniu înregistrat cu Odoo" -#: ../../content/administration/maintain/domain_names.rst:96 +#: ../../content/administration/maintain/domain_names.rst:126 msgid "" "To manage the DNS records of your domain name registered with Odoo or to " "visualize the contacts associated with it, open your `database manager " @@ -3231,7 +3280,7 @@ msgstr "" msgid "Management of the domain names linked to an Odoo database" msgstr "Gestionarea numelui de domenii legate de o bază de date Odoo" -#: ../../content/administration/maintain/domain_names.rst:106 +#: ../../content/administration/maintain/domain_names.rst:136 msgid "" "Please `submit a support ticket `_ if you need " "further assistance to manage your domain name." @@ -3240,18 +3289,18 @@ msgstr "" "dacă aveți nevoie de asistență suplimentară pentru a gestiona numele de " "domeniu." -#: ../../content/administration/maintain/domain_names.rst:112 +#: ../../content/administration/maintain/domain_names.rst:142 msgid "Configure your existing domain name" msgstr "Configurați numele de domeniu existent" -#: ../../content/administration/maintain/domain_names.rst:114 +#: ../../content/administration/maintain/domain_names.rst:144 msgid "" "If you already own a domain name, you can use it to point to your website." msgstr "" "Dacă dețineți deja un nume de domeniu, puteți să-l utilizați pentru a indica" " site-ul dvs." -#: ../../content/administration/maintain/domain_names.rst:116 +#: ../../content/administration/maintain/domain_names.rst:146 msgid "" "To avoid any issue with the :ref:`SSL certificate validation `, we highly recommend that you proceed with the following actions " @@ -3260,7 +3309,7 @@ msgstr "" "Pentru a evita orice problemă cu validarea :ref:`certificatului SSL `, vă recomandăm să urmați următoarele acțiuni în această ordine:" -#: ../../content/administration/maintain/domain_names.rst:119 +#: ../../content/administration/maintain/domain_names.rst:149 msgid "" ":ref:`Add a CNAME record ` on your domain name's DNS " "zone." @@ -3268,24 +3317,24 @@ msgstr "" ":ref:`Adăugați o înregistrare CNAME ` în zona DNS a " "numelui de domeniu." -#: ../../content/administration/maintain/domain_names.rst:120 +#: ../../content/administration/maintain/domain_names.rst:150 msgid "" ":ref:`Map your domain name with your Odoo database `." msgstr "" ":ref:`Asociați numele de domeniu cu baza de date Odoo `." -#: ../../content/administration/maintain/domain_names.rst:121 +#: ../../content/administration/maintain/domain_names.rst:151 msgid "" ":ref:`Map your domain name with your Odoo website `." msgstr "" ":ref:`Asociați numele de domeniu cu site-ul dvs. `." -#: ../../content/administration/maintain/domain_names.rst:126 +#: ../../content/administration/maintain/domain_names.rst:156 msgid "Add a CNAME record" msgstr "Adăugați o înregistrare CNAME" -#: ../../content/administration/maintain/domain_names.rst:128 +#: ../../content/administration/maintain/domain_names.rst:158 msgid "" "A **CNAME record** is a type of DNS record that points to the domain of " "another website rather than directly to an IP address." @@ -3293,7 +3342,7 @@ msgstr "" "O **înregistrare CNAME** este un tip de înregistrare DNS care indică " "domeniul unui alt site web în loc să indică direct o adresă IP." -#: ../../content/administration/maintain/domain_names.rst:131 +#: ../../content/administration/maintain/domain_names.rst:161 msgid "" "You need a CNAME record that points to your Odoo database. The requirements " "are detailed in your database manager." @@ -3301,7 +3350,7 @@ msgstr "" "Aveți nevoie de o înregistrare CNAME care să indice baza de date Odoo. " "Cerințele sunt detaliate în managerul bazei de date." -#: ../../content/administration/maintain/domain_names.rst:138 +#: ../../content/administration/maintain/domain_names.rst:168 msgid "" "The target address is the current address of your database, as defined at " "its creation (e.g., ``example.odoo.com``)" @@ -3309,15 +3358,15 @@ msgstr "" "Adresa țintă este adresa curentă a bazei de date, așa cum este definită la " "crearea ei (de exemplu, ``example.odoo.com``)" -#: ../../content/administration/maintain/domain_names.rst:141 -#: ../../content/administration/maintain/domain_names.rst:220 +#: ../../content/administration/maintain/domain_names.rst:171 +#: ../../content/administration/maintain/domain_names.rst:250 #: ../../content/administration/maintain/supported_versions.rst:27 #: ../../content/administration/odoo_sh.rst:5 #: ../../content/administration/upgrade/odoo_sh.rst:3 msgid "Odoo.sh" msgstr "Odoo.sh" -#: ../../content/administration/maintain/domain_names.rst:143 +#: ../../content/administration/maintain/domain_names.rst:173 msgid "" "Your project's main address is defined in :menuselection:`Settings --> " "Project Name`." @@ -3325,7 +3374,7 @@ msgstr "" "Adresa principală a proiectului dvs. este definită în :menuselection:`Setări" " --> Nume proiect`." -#: ../../content/administration/maintain/domain_names.rst:145 +#: ../../content/administration/maintain/domain_names.rst:175 msgid "" "If you want to target a specific branch (production, staging or " "development), go to :menuselection:`Branches --> select your branch --> " @@ -3338,12 +3387,12 @@ msgstr "" "configurați domeniul meu?`. Un mesaj indică că adresa înregistrării CNAME " "trebuie să indice." -#: ../../content/administration/maintain/domain_names.rst:150 -#: ../../content/administration/maintain/domain_names.rst:192 +#: ../../content/administration/maintain/domain_names.rst:180 +#: ../../content/administration/maintain/domain_names.rst:222 msgid "Open your domain name's manager dashboard." msgstr "Deschideți panoul de control al managerului de nume de domeniu." -#: ../../content/administration/maintain/domain_names.rst:151 +#: ../../content/administration/maintain/domain_names.rst:181 msgid "" "Open the **DNS zone** management page for the domain name you want to " "configure." @@ -3351,11 +3400,11 @@ msgstr "" "Deschideți pagina de administrare a **zonei DNS** pentru numele de domeniu " "pe care doriți să-l configurați." -#: ../../content/administration/maintain/domain_names.rst:152 +#: ../../content/administration/maintain/domain_names.rst:182 msgid "Create a **CNAME record** pointing to the address of your database." msgstr "Creați o **înregistrare CNAME** care să indice adresa bazei de date." -#: ../../content/administration/maintain/domain_names.rst:154 +#: ../../content/administration/maintain/domain_names.rst:184 msgid "" "While Odoo suggests creating a CNAME record for your ``www.`` subdomain " "(``www.example.com``), you can of course use any domain name of your choice," @@ -3365,7 +3414,7 @@ msgstr "" " ``www.`` (``www.example.com``), puteți, desigur, utiliza orice nume de " "domeniu, cu orice subdomeniu (de exemplu, ``anything.example.com``)." -#: ../../content/administration/maintain/domain_names.rst:159 +#: ../../content/administration/maintain/domain_names.rst:189 msgid "" "You own the domain name ``example.com``, and you have an Odoo Online " "database at the address ``example.odoo.com``. You want to access your Odoo " @@ -3377,7 +3426,7 @@ msgstr "" "principal cu domeniul ``www.example.com``, dar și cu :ref:`domeniul gol " "` ``example.com``." -#: ../../content/administration/maintain/domain_names.rst:164 +#: ../../content/administration/maintain/domain_names.rst:194 msgid "" "To do so, you create a CNAME record for the ``www`` subdomain, with " "``example.odoo.com`` as the target. The DNS zone manager generates the " @@ -3389,27 +3438,27 @@ msgstr "" "următoarea regulă și o adaugă în zona DNS: ``www IN CNAME " "example.odoo.com.``" -#: ../../content/administration/maintain/domain_names.rst:168 +#: ../../content/administration/maintain/domain_names.rst:198 msgid "" "You also create a redirection from ``example.com`` to ``wwww.example.com``." msgstr "" "De asemenea, creați o redirecționare de la ``example.com`` la " "``wwww.example.com``." -#: ../../content/administration/maintain/domain_names.rst:170 +#: ../../content/administration/maintain/domain_names.rst:200 msgid "Your new DNS records are propagated to all DNS servers." msgstr "Noul dvs. înregistrare DNS este propagată către toate serverele DNS." -#: ../../content/administration/maintain/domain_names.rst:173 +#: ../../content/administration/maintain/domain_names.rst:203 msgid "Here are some specific guidelines to create a CNAME record:" msgstr "" "Iată câteva indicații specifice pentru crearea unei înregistrări CNAME:" -#: ../../content/administration/maintain/domain_names.rst:175 +#: ../../content/administration/maintain/domain_names.rst:205 msgid "`GoDaddy `_" msgstr "`GoDaddy `_" -#: ../../content/administration/maintain/domain_names.rst:176 +#: ../../content/administration/maintain/domain_names.rst:206 msgid "" "`Namecheap " "`_" -#: ../../content/administration/maintain/domain_names.rst:177 +#: ../../content/administration/maintain/domain_names.rst:207 msgid "" "`OVH " "`_" -#: ../../content/administration/maintain/domain_names.rst:178 +#: ../../content/administration/maintain/domain_names.rst:208 msgid "" "`CloudFlare `_" @@ -3437,17 +3486,17 @@ msgstr "" "`CloudFlare `_" -#: ../../content/administration/maintain/domain_names.rst:179 +#: ../../content/administration/maintain/domain_names.rst:209 msgid "" "`Google Domains `_" msgstr "" "`Google Domains `_" -#: ../../content/administration/maintain/domain_names.rst:184 +#: ../../content/administration/maintain/domain_names.rst:214 msgid "Naked domain" msgstr "Domeniu gol" -#: ../../content/administration/maintain/domain_names.rst:186 +#: ../../content/administration/maintain/domain_names.rst:216 msgid "" "A **naked domain** is a domain name that doesn't have any subdomain at the " "beginning of the address (e.g., ``odoo.com`` instead of ``www.odoo.com``)." @@ -3455,7 +3504,7 @@ msgstr "" "Un **domeniu gol** este un nume de domeniu care nu are niciun subdomeniu la " "începutul adresei (de exemplu, ``odoo.com`` în loc de ``www.odoo.com``)." -#: ../../content/administration/maintain/domain_names.rst:189 +#: ../../content/administration/maintain/domain_names.rst:219 msgid "" "You may want your naked domain to redirect to your website as some visitors " "may not type the full domain name to access your website." @@ -3464,7 +3513,7 @@ msgstr "" "anumiți vizitatori nu vor tasta numele complet al domeniului pentru a accesa" " site-ul dvs." -#: ../../content/administration/maintain/domain_names.rst:193 +#: ../../content/administration/maintain/domain_names.rst:223 msgid "" "Create a **redirection** from the naked domain (``example.com``) to your " "main domain name (``www.example.com``)." @@ -3472,7 +3521,7 @@ msgstr "" "Creați o **redirecționare** de la domeniul gol (``example.com``) la numele " "principal al domeniului (``www.example.com``)." -#: ../../content/administration/maintain/domain_names.rst:197 +#: ../../content/administration/maintain/domain_names.rst:227 msgid "" "Depending on your domain name registrar, this redirection may be already " "pre-configured." @@ -3480,11 +3529,11 @@ msgstr "" "În funcție de numele de domeniu înregistrat, această redirecționare poate fi" " deja pre-configurată." -#: ../../content/administration/maintain/domain_names.rst:202 +#: ../../content/administration/maintain/domain_names.rst:232 msgid "Map your domain name with your Odoo database" msgstr "Asociați numele de domeniu cu baza de date Odoo" -#: ../../content/administration/maintain/domain_names.rst:208 +#: ../../content/administration/maintain/domain_names.rst:238 msgid "" "Open your `database manager `_, click on " "the :guilabel:`settings` button next to your database, on :guilabel:`Domain " @@ -3496,7 +3545,7 @@ msgstr "" ":guilabel:`Nume de domeniu`, apoi pe :guilabel:`Utilizați propriul meu " "domeniu` în partea de jos a coloanei din dreapta." -#: ../../content/administration/maintain/domain_names.rst:212 +#: ../../content/administration/maintain/domain_names.rst:242 msgid "" "Type the domain name you want to add to this database, then click on " ":guilabel:`Verify` to check if the CNAME record is correctly configured. " @@ -3515,7 +3564,7 @@ msgstr "" "Verificarea înregistrărilor CNAME ale unui nume de domeniu înainte de a-l " "asocia cu o bază de date" -#: ../../content/administration/maintain/domain_names.rst:222 +#: ../../content/administration/maintain/domain_names.rst:252 msgid "" "Go to :menuselection:`Branches --> select your branch --> Settings --> " "Custom domains`, type the domain name you want to add to this database, then" @@ -3529,7 +3578,7 @@ msgstr "" msgid "Mapping a domain name with an Odoo.sh branch" msgstr "Asociați un nume de domeniu cu o ramură Odoo.sh" -#: ../../content/administration/maintain/domain_names.rst:230 +#: ../../content/administration/maintain/domain_names.rst:260 msgid "" ":ref:`Odoo.sh branches: settings tab `" @@ -3537,7 +3586,7 @@ msgstr "" ":ref:`Ramuri Odoo.sh: fila setări `" -#: ../../content/administration/maintain/domain_names.rst:233 +#: ../../content/administration/maintain/domain_names.rst:263 msgid "" "Make sure to :ref:`add a CNAME record ` to your domain " "name's DNS **before** mapping your domain name with your Odoo database." @@ -3546,7 +3595,7 @@ msgstr "" "la DNS-ul numelui de domeniu **înainte** de a asocia numele de domeniu cu " "baza de date Odoo." -#: ../../content/administration/maintain/domain_names.rst:236 +#: ../../content/administration/maintain/domain_names.rst:266 msgid "" "Failing to do so may impede the validation of the :ref:`SSL certificate " "` and would result in a *certificate name mismatch* error. " @@ -3558,7 +3607,7 @@ msgstr "" "name mismatch*. Acest lucru este adesea afișat de browser-uri web ca un " "avertisment ca *\"Conexiunea dvs. nu este privată\"*." -#: ../../content/administration/maintain/domain_names.rst:240 +#: ../../content/administration/maintain/domain_names.rst:270 msgid "" "If this is the case and you have added the domain name to your database's " "settings less than five days ago, wait 24 hours as the validation may still " @@ -3571,11 +3620,11 @@ msgstr "" "de asistență `_ incluzând capturi de ecran ale " "înregistrărilor CNAME." -#: ../../content/administration/maintain/domain_names.rst:247 +#: ../../content/administration/maintain/domain_names.rst:277 msgid "SSL encryption (HTTPS protocol)" msgstr "Criptare SSL (protocol HTTPS)" -#: ../../content/administration/maintain/domain_names.rst:249 +#: ../../content/administration/maintain/domain_names.rst:279 msgid "" "**SSL encryption** is an encryption-based Internet security protocol. It " "allows your visitors to navigate your website through a secure connection, " @@ -3587,7 +3636,7 @@ msgstr "" "securizată, care apare ca un protocol ``https://`` la începutul adresei dvs." " web, în loc de un protocol ne-securizat ``http://``." -#: ../../content/administration/maintain/domain_names.rst:253 +#: ../../content/administration/maintain/domain_names.rst:283 msgid "" "Odoo generates a separate SSL certificate for each domain :ref:`mapped in " "the database manager `, using integration with `Let's " @@ -3599,11 +3648,11 @@ msgstr "" "integrarea cu `Let's Encrypt Certificate Authority and ACME protocol " "`_." -#: ../../content/administration/maintain/domain_names.rst:258 +#: ../../content/administration/maintain/domain_names.rst:288 msgid "The certificate generation may take up to 24h." msgstr "Generarea certificatului poate dura până la 24 de ore." -#: ../../content/administration/maintain/domain_names.rst:259 +#: ../../content/administration/maintain/domain_names.rst:289 msgid "" "Several attempts to validate your certificate are made during the five days " "following the moment you add your domain name in your database's settings." @@ -3612,7 +3661,7 @@ msgstr "" "următoarele cinci zile de la momentul în care adăugați numele de domeniu în " "setările " -#: ../../content/administration/maintain/domain_names.rst:261 +#: ../../content/administration/maintain/domain_names.rst:291 msgid "" "If you already use another service, you can keep using it or simply change " "for Odoo." @@ -3620,11 +3669,11 @@ msgstr "" "Dacă utilizați deja un alt serviciu, puteți continua să-l utilizați sau să-l" " schimbați pur și simplu pentru Odoo." -#: ../../content/administration/maintain/domain_names.rst:266 +#: ../../content/administration/maintain/domain_names.rst:296 msgid "Web base URL of a database" msgstr "URL-ul de bază al bazei de date web" -#: ../../content/administration/maintain/domain_names.rst:269 +#: ../../content/administration/maintain/domain_names.rst:299 msgid "" "If you have Odoo Website, you can disregard this part and directly :ref:`map" " your domain name with your website `." @@ -3632,7 +3681,7 @@ msgstr "" "Dacă aveți Odoo Website, puteți ignora această parte și puteți :ref:`asocia " "numele de domeniu cu site-ul dvs. ` direct." -#: ../../content/administration/maintain/domain_names.rst:272 +#: ../../content/administration/maintain/domain_names.rst:302 msgid "" "The **web base URL** of a database, or **root URL** affects your main " "website address and all the links sent to your customers (e.g., quotations, " @@ -3642,7 +3691,7 @@ msgstr "" "afectează adresa principală a site-ului dvs. și toate legăturile trimise " "clienților dvs. (de exemplu, ofertele, legăturile portalului, etc.)." -#: ../../content/administration/maintain/domain_names.rst:275 +#: ../../content/administration/maintain/domain_names.rst:305 msgid "" "To configure it, access your Odoo database with your custom address, then " "log in as an administrator of your database (any user in the *Settings* " @@ -3652,7 +3701,7 @@ msgstr "" "personalizată, apoi conectați-vă ca administrator al bazei de date (orice " "utilizator din grupul *Settings*) de pe ecranul de conectare." -#: ../../content/administration/maintain/domain_names.rst:279 +#: ../../content/administration/maintain/domain_names.rst:309 msgid "" "Connecting to your database with the original Odoo subdomain address (e.g., " "``example.odoo.com`` also updates the web base URL of your database. See " @@ -3662,7 +3711,7 @@ msgstr "" "exemplu, ``example.odoo.com`` actualizează de asemenea URL-ul de bază web al" " bazei de date. Vedeți mai jos pentru a preveni aceste actualizări automate." -#: ../../content/administration/maintain/domain_names.rst:282 +#: ../../content/administration/maintain/domain_names.rst:312 msgid "" "Alternatively, you can do it manually. To do so, activate the " ":ref:`developer mode `, then go to :menuselection:`Settings " @@ -3672,7 +3721,7 @@ msgstr "" "activați :ref:`modul dezvoltator `, apoi mergeți la " ":menuselection:`Settings --> Technical --> System Parameters`." -#: ../../content/administration/maintain/domain_names.rst:285 +#: ../../content/administration/maintain/domain_names.rst:315 msgid "" "Find the key called ``web.base.url`` (or create it if it does not exist) and" " enter the full address of your website as value, such as " @@ -3682,7 +3731,7 @@ msgstr "" "introduceți adresa completă a site-ului dvs. ca valoare, de exemplu " "``https://www.example.com``." -#: ../../content/administration/maintain/domain_names.rst:289 +#: ../../content/administration/maintain/domain_names.rst:319 msgid "" "The URL must include the protocol ``https://`` (or ``http://``) and must not" " end with a slash (``/``)." @@ -3690,7 +3739,7 @@ msgstr "" "URL-ul trebuie să includă protocolul ``https://`` (sau ``http://``) și nu " "trebuie să se termine cu o bară (``/``)." -#: ../../content/administration/maintain/domain_names.rst:292 +#: ../../content/administration/maintain/domain_names.rst:322 msgid "" "To prevent the automatic update of the web base URL when an administrator " "logs in the database, you can create the following System Parameter:" @@ -3699,19 +3748,19 @@ msgstr "" " administrator se conectează la baza de date, puteți crea următorul " "parametru sistem:" -#: ../../content/administration/maintain/domain_names.rst:295 +#: ../../content/administration/maintain/domain_names.rst:325 msgid "key: ``web.base.url.freeze``" msgstr "cheie: ``web.base.url.freeze``" -#: ../../content/administration/maintain/domain_names.rst:296 +#: ../../content/administration/maintain/domain_names.rst:326 msgid "value: ``True``" msgstr "valoare: ``True``" -#: ../../content/administration/maintain/domain_names.rst:301 +#: ../../content/administration/maintain/domain_names.rst:331 msgid "Map your domain name with your website" msgstr "Asociați numele de domeniu cu site-ul dvs." -#: ../../content/administration/maintain/domain_names.rst:303 +#: ../../content/administration/maintain/domain_names.rst:333 msgid "" "Mapping your domain name to your website isn't the same as mapping it with " "your database:" @@ -3719,7 +3768,7 @@ msgstr "" "Asocierea numelui de domeniu la site-ul dvs. nu este aceeași ca și asocierea" " cu baza de date dvs.:" -#: ../../content/administration/maintain/domain_names.rst:305 +#: ../../content/administration/maintain/domain_names.rst:335 msgid "" "It defines your domain name as the main one for your website, helping search" " engines to index your website properly." @@ -3727,7 +3776,7 @@ msgstr "" "Definește numele de domeniu ca fiind cel principal pentru site-ul dvs., " "ajutând motoarele de căutare să indexeze corect site-ul dvs." -#: ../../content/administration/maintain/domain_names.rst:307 +#: ../../content/administration/maintain/domain_names.rst:337 msgid "" "It defines your domain name as the base URL for your database, including the" " portal links sent by email to your customers." @@ -3735,7 +3784,7 @@ msgstr "" "Definește numele de domeniu ca fiind URL-ul de bază pentru baza de date, " "include legăturile portalului trimise prin e-mail clienților dvs." -#: ../../content/administration/maintain/domain_names.rst:309 +#: ../../content/administration/maintain/domain_names.rst:339 msgid "" "If you have multiple websites, it maps your domain name with the appropriate" " website." @@ -3743,7 +3792,7 @@ msgstr "" "Dacă aveți mai multe site-uri, asociază numele de domeniu cu site-ul " "corespunzător." -#: ../../content/administration/maintain/domain_names.rst:311 +#: ../../content/administration/maintain/domain_names.rst:341 msgid "" "Go to :menuselection:`Website --> Configuration --> Settings --> Website " "Info`. If you have multiple websites, select the one you want to configure." @@ -3752,7 +3801,7 @@ msgstr "" "Website Info`. Dacă aveți mai multe site-uri, selectați cel pe care doriți " "să-l configurați." -#: ../../content/administration/maintain/domain_names.rst:314 +#: ../../content/administration/maintain/domain_names.rst:344 msgid "" "In the :guilabel:`Domain` field, fill in the web address of your website " "(e.g., ``https://www.example.com``) and click on :guilabel:`Save`." @@ -3764,7 +3813,7 @@ msgstr "" msgid "Configuring https://www.example.com as the Domain of the website" msgstr "Configurarea https://www.example.com ca Domeniu al site-ului" -#: ../../content/administration/maintain/domain_names.rst:322 +#: ../../content/administration/maintain/domain_names.rst:352 msgid "" "Mapping your domain name with your Odoo website prevents Google from " "indexing both your custom domain name ``www.example.com`` and your original " @@ -3774,18 +3823,15 @@ msgstr "" "indexarea atât a numelui de domeniu personalizat ``www.example.com`` cât și " "adresei originale a bazei de date odoo ``example.odoo.com``." -#: ../../content/administration/maintain/domain_names.rst:325 +#: ../../content/administration/maintain/domain_names.rst:355 msgid "" "If both addresses are already indexed, it may take some time before Google " "removes the indexation of the second address. You may also try using the " -"`Google Search Console `_ " -"to fix this." +"`Google Search Console `_ to fix " +"this." msgstr "" -"Dacă ambele adrese sunt deja indexate, poate dura câteva timp înainte ca " -"Google să elimine indexarea celei de-a doua adrese. De asemenea, puteți " -"încerca să utilizați " -#: ../../content/administration/maintain/domain_names.rst:330 +#: ../../content/administration/maintain/domain_names.rst:360 msgid "" "If you have multiple websites and companies on your database, make sure that" " you select the right :guilabel:`Company` in the website settings, next to " @@ -3799,7 +3845,7 @@ msgstr "" ":ref:`URL de bază ` în funcție de compania în " "folosire." -#: ../../content/administration/maintain/domain_names.rst:336 +#: ../../content/administration/maintain/domain_names.rst:366 msgid ":doc:`/applications/general/email_communication/email_servers`" msgstr ":doc:`/applications/general/email_communication/email_servers`" @@ -5261,7 +5307,7 @@ msgid ":ref:`odoo_online/users`" msgstr ":ref:`odoo_online/users`" #: ../../content/administration/maintain/odoo_online.rst:36 -#: ../../content/administration/odoo_sh/getting_started/branches.rst:285 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:293 #: ../../content/administration/upgrade.rst:10 msgid "Upgrade" msgstr "Actualizează" @@ -5405,7 +5451,7 @@ msgstr "" "bara de căutare." #: ../../content/administration/maintain/odoo_online.rst:110 -#: ../../content/administration/odoo_sh/getting_started/branches.rst:539 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:550 msgid "Delete" msgstr "Șterge" @@ -5542,15 +5588,13 @@ msgstr "" #: ../../content/administration/maintain/on_premise.rstNone msgid "" -"Something went wrong while registering your database,\n" -"you can try again or contact Odoo Help" +"Something went wrong while registering your database, you can try again or contact Odoo\n" +"Help" msgstr "" -"Ceva nu a mers bine în timpul înregistrării bazei de date,\n" -"puteți încerca din nou sau contactați Odoo Help" #: ../../content/administration/maintain/on_premise.rst:27 -#: ../../content/administration/maintain/on_premise.rst:106 -#: ../../content/administration/maintain/on_premise.rst:134 +#: ../../content/administration/maintain/on_premise.rst:100 +#: ../../content/administration/maintain/on_premise.rst:127 msgid "Solutions" msgstr "Soluții" @@ -5591,7 +5635,7 @@ msgstr "" "`__ cu butonul \"Dezactivați baza" " de date\"" -#: ../../content/administration/maintain/on_premise.rst:48 +#: ../../content/administration/maintain/on_premise.rst:47 msgid "" "A confirmation message will appear; make sure this is the correct database " "as it will be deactivated shortly:" @@ -5599,12 +5643,12 @@ msgstr "" "Un mesaj de confirmare va apărea; asigurați-vă că aceasta este baza de date " "corectă, deoarece va fi dezactivată în scurt timp:" -#: ../../content/administration/maintain/on_premise.rst:55 +#: ../../content/administration/maintain/on_premise.rst:53 msgid "Do you have the updated version of Odoo 9?" msgstr "Aveți versiunea actualizată a Odoo 9?" -#: ../../content/administration/maintain/on_premise.rst:57 -#: ../../content/administration/maintain/on_premise.rst:167 +#: ../../content/administration/maintain/on_premise.rst:55 +#: ../../content/administration/maintain/on_premise.rst:159 msgid "" "From July 2016 onward, Odoo 9 now automatically change the uuid of a " "duplicated database; a manual operation is no longer required." @@ -5612,7 +5656,7 @@ msgstr "" "Începând cu iulie 2016, Odoo 9 schimbă acum automat uuid-ul unei baze de " "date duplicate; o operațiune manuală nu mai este necesară." -#: ../../content/administration/maintain/on_premise.rst:60 +#: ../../content/administration/maintain/on_premise.rst:58 msgid "" "If it's not the case, you may have multiple databases sharing the same UUID." " Please check on your `Odoo Contract " @@ -5624,7 +5668,7 @@ msgstr "" "`__, un mesaj scurt va apărea " "specificând care este baza de date problematică:" -#: ../../content/administration/maintain/on_premise.rst:69 +#: ../../content/administration/maintain/on_premise.rst:66 msgid "" "In this case, you need to change the UUID on your test databases to solve " "this issue. You will find more information about this in :ref:`this section " @@ -5634,7 +5678,7 @@ msgstr "" "pentru a rezolva această problemă. Veți găsi mai multe informații despre " "acest lucru în :ref:`această secțiune `." -#: ../../content/administration/maintain/on_premise.rst:72 +#: ../../content/administration/maintain/on_premise.rst:69 msgid "" "For your information, we identify database with UUID. Therefore, each " "database should have a distinct UUID to ensure that registration and " @@ -5645,11 +5689,11 @@ msgstr "" "înregistrarea și facturarea se desfășoară fără probleme pentru dvs. și " "pentru noi." -#: ../../content/administration/maintain/on_premise.rst:76 +#: ../../content/administration/maintain/on_premise.rst:73 msgid "Check your network and firewall settings" msgstr "Verificați setările de rețea și firewall" -#: ../../content/administration/maintain/on_premise.rst:78 +#: ../../content/administration/maintain/on_premise.rst:75 msgid "" "The Update notification must be able to reach Odoo's subscription validation" " servers. In other words, make sure that the Odoo server is able to open " @@ -5659,16 +5703,16 @@ msgstr "" "a abonamentului Odoo. În alte cuvinte, asigurați-vă că serverul Odoo poate " "deschide conexiuni de ieșire către:" -#: ../../content/administration/maintain/on_premise.rst:82 +#: ../../content/administration/maintain/on_premise.rst:79 msgid "services.odoo.com on port 443 (or 80)" msgstr "services.odoo.com pe portul 443 (sau 80)" -#: ../../content/administration/maintain/on_premise.rst:83 +#: ../../content/administration/maintain/on_premise.rst:80 msgid "services.openerp.com on port 443 (or 80) for older deployments" msgstr "" "services.openerp.com pe portul 443 (sau 80) pentru instalări mai vechi" -#: ../../content/administration/maintain/on_premise.rst:85 +#: ../../content/administration/maintain/on_premise.rst:82 msgid "" "Once you activated your database, you must keep these ports open, as the " "Update notification runs once a week." @@ -5676,11 +5720,11 @@ msgstr "" "Odată ce ați activat baza de date, trebuie să păstrați aceste porturi " "deschise, deoarece notificarea de actualizare rulează o dată pe săptămână." -#: ../../content/administration/maintain/on_premise.rst:91 +#: ../../content/administration/maintain/on_premise.rst:86 msgid "Error message due to too many users" msgstr "Mesaj de eroare din cauza unui număr prea mare de utilizatori" -#: ../../content/administration/maintain/on_premise.rst:93 +#: ../../content/administration/maintain/on_premise.rst:88 msgid "" "If you have more users in your local database than provisionned in your Odoo" " Enterprise subscription, you may encounter this message:" @@ -5690,13 +5734,11 @@ msgstr "" #: ../../content/administration/maintain/on_premise.rstNone msgid "" -"This database will expire in X days, you\n" -"have more users than your subscription allows" +"This database will expire in X days, you have more users than your " +"subscription allows" msgstr "" -"Această bază de date va expira în X zile, aveți\n" -"mai mulți utilizatori decât abonamentul dvs. permite" -#: ../../content/administration/maintain/on_premise.rst:102 +#: ../../content/administration/maintain/on_premise.rst:96 msgid "" "When the message appears you have 30 days before the expiration. The " "countdown is updated everyday." @@ -5704,7 +5746,7 @@ msgstr "" "Când apare mesajul, aveți 30 de zile înainte de expirare. Numărătoarea " "descendenta este actualizată zilnic." -#: ../../content/administration/maintain/on_premise.rst:108 +#: ../../content/administration/maintain/on_premise.rst:102 msgid "" "**Add more users** on your subscription: follow the link and Validate the " "upsell quotation and pay for the extra users." @@ -5712,7 +5754,7 @@ msgstr "" "**Adăugați mai mulți utilizatori** pe abonamentul dvs.: urmați link-ul și " "validați oferta de upsell și plătiți pentru utilizatorii suplimentari." -#: ../../content/administration/maintain/on_premise.rst:110 +#: ../../content/administration/maintain/on_premise.rst:104 msgid "" "**Deactivate users** as explained in this `documentation " "`_ and **Reject** the upsell " @@ -5722,7 +5764,7 @@ msgstr "" " `_ și **Respingeți** oferta de " "upsell." -#: ../../content/administration/maintain/on_premise.rst:113 +#: ../../content/administration/maintain/on_premise.rst:107 msgid "" "Once your database has the correct number of users, the expiration message " "will disappear automatically after a few days, when the next verification " @@ -5736,11 +5778,11 @@ msgstr "" "descendenta, așa că puteți :ref:`forța o notificare de actualizare " "` pentru a face mesajul să dispară imediat." -#: ../../content/administration/maintain/on_premise.rst:120 +#: ../../content/administration/maintain/on_premise.rst:114 msgid "Database expired error message" msgstr "Mesaj de eroare bază de date expirată" -#: ../../content/administration/maintain/on_premise.rst:122 +#: ../../content/administration/maintain/on_premise.rst:116 msgid "" "If your database reaches its expiration date before your renew your " "subscription, you will encounter this message:" @@ -5752,7 +5794,7 @@ msgstr "" msgid "This database has expired." msgstr "Această bază de date a expirat." -#: ../../content/administration/maintain/on_premise.rst:130 +#: ../../content/administration/maintain/on_premise.rst:123 msgid "" "This **blocking** message appears after a non-blocking message that lasts 30" " days. If you fail to take action before the end of the countdown, the " @@ -5762,7 +5804,7 @@ msgstr "" "de zile. Dacă nu luați măsuri înainte de sfârșitul numărătorii descendente, " "baza de date a expirat." -#: ../../content/administration/maintain/on_premise.rst:138 +#: ../../content/administration/maintain/on_premise.rst:131 msgid "" "Renew your subscription: follow the link and renew your subscription - note " "that" @@ -5770,7 +5812,7 @@ msgstr "" "Reînnoiți abonamentul: urmați link-ul și reînnoiți abonamentul - de reținut " "este că" -#: ../../content/administration/maintain/on_premise.rst:137 +#: ../../content/administration/maintain/on_premise.rst:130 msgid "" "if you wish to pay by Wire Transfer, your subscription will effectively be " "renewed only when the payment arrives, which can take a few days. Credit " @@ -5780,11 +5822,11 @@ msgstr "" "reînnoit numai atunci când plata ajunge, ceea ce poate dura câteva zile. " "Plățile cu cardul de credit sunt procesate imediat." -#: ../../content/administration/maintain/on_premise.rst:140 +#: ../../content/administration/maintain/on_premise.rst:133 msgid "Contact our `Support `__" msgstr "Contactați-ne `Support `__" -#: ../../content/administration/maintain/on_premise.rst:142 +#: ../../content/administration/maintain/on_premise.rst:135 msgid "" "None of those solutions worked for you? Please contact our `Support " "`__" @@ -5792,11 +5834,11 @@ msgstr "" "Nici una dintre aceste soluții nu a funcționat pentru dvs.? Vă rugăm să " "contactați `Support `__" -#: ../../content/administration/maintain/on_premise.rst:151 +#: ../../content/administration/maintain/on_premise.rst:143 msgid "Duplicate a database" msgstr "Duplicați o bază de date" -#: ../../content/administration/maintain/on_premise.rst:153 +#: ../../content/administration/maintain/on_premise.rst:145 msgid "" "You can duplicate your database by accessing the database manager on your " "server (/web/database/manager). In this page, you can easily " @@ -5806,7 +5848,7 @@ msgstr "" "dvs. (/web/database/manager). Pe această pagină, puteți ușor " "duplica baza de date (printre altele)." -#: ../../content/administration/maintain/on_premise.rst:161 +#: ../../content/administration/maintain/on_premise.rst:152 msgid "" "When you duplicate a local database, it is **strongly** advised to change " "the duplicated database's uuid (Unniversally Unique Identifier), since this " @@ -5820,7 +5862,7 @@ msgstr "" "noastre. Având două baze de date cu același uuid ar putea duce la probleme " "de facturare sau probleme de înregistrare în viitor." -#: ../../content/administration/maintain/on_premise.rst:170 +#: ../../content/administration/maintain/on_premise.rst:162 msgid "" "The database uuid is currently accessible from the menu " ":menuselection:`Settings --> Technical --> System Parameters`, we advise you" @@ -6398,7 +6440,7 @@ msgstr "" msgid "Source Install (Tarball)" msgstr "Instalare sursă (Tarball)" -#: ../../content/administration/maintain/update.rst:107 +#: ../../content/administration/maintain/update.rst:108 msgid "" "If you have originally installed Odoo with the \"tarball\" version (source " "code archive), you have to replace the installation directory with a newer " @@ -6413,7 +6455,7 @@ msgstr "" " După descărcarea pachetului, extrageți-l într-o locație temporară pe " "serverul dvs." -#: ../../content/administration/maintain/update.rst:112 +#: ../../content/administration/maintain/update.rst:113 msgid "" "You will get a folder labelled with the version of the source code, for " "example \"odoo-13.0+e.20190719\", that contains a folder \"odoo.egg-info\" " @@ -6431,7 +6473,7 @@ msgstr "" "înlocuiți-l cu dosarul mai nou \"odoo\" sau \"openerp\" care se afla în " "arhiva pe care tocmai ați extras-o." -#: ../../content/administration/maintain/update.rst:118 +#: ../../content/administration/maintain/update.rst:119 msgid "" "Be sure to match the folder layout, for example the new \"addons\" folder " "included in the source code should end up exactly at the same path it was " @@ -6447,11 +6489,11 @@ msgstr "" " nou. În cele din urmă, reporniți serviciul Odoo sau reporniți mașina, și " "sunteți gata." -#: ../../content/administration/maintain/update.rst:125 +#: ../../content/administration/maintain/update.rst:126 msgid "Source Install (Github)" msgstr "Instalare sursă (Github)" -#: ../../content/administration/maintain/update.rst:126 +#: ../../content/administration/maintain/update.rst:128 msgid "" "If you have originally installed Odoo with a full Github clone of the " "official repositories, the update procedure requires you to pull the latest " @@ -6464,7 +6506,7 @@ msgstr "" "prin git. Schimbați în directorul pentru fiecare depozit (depozitul " "principal Odoo, și depozitul Enterprise), și rulați următoarele comenzi::" -#: ../../content/administration/maintain/update.rst:134 +#: ../../content/administration/maintain/update.rst:136 msgid "" "The last command may encounter source code conflicts if you had edited the " "Odoo source code locally. The error message will give you the list of files " @@ -6476,7 +6518,7 @@ msgstr "" "și va trebui să rezolvați conflictele manual, prin editarea lor și decidând " "care parte a codului să păstrați." -#: ../../content/administration/maintain/update.rst:138 +#: ../../content/administration/maintain/update.rst:140 msgid "" "Alternatively, if you prefer to simply discard the conflicting changes and " "restore the official version, you can use the following command::" @@ -6484,7 +6526,7 @@ msgstr "" "Alternativ, dacă doriți să renunțați la modificările conflictuale și să " "restabiliți versiunea oficială, puteți utiliza următoarea comandă::" -#: ../../content/administration/maintain/update.rst:143 +#: ../../content/administration/maintain/update.rst:145 msgid "" "Finally, restart the Odoo service or reboot the machine, and you should be " "done." @@ -6492,7 +6534,7 @@ msgstr "" "În cele din urmă, reporniți serviciul Odoo sau reporniți mașina, și ar " "trebui să fiți gata." -#: ../../content/administration/maintain/update.rst:149 +#: ../../content/administration/maintain/update.rst:151 msgid "" "Please refer to our `Docker image documentation " "`_ for specific update instructions." @@ -6511,12 +6553,12 @@ msgstr "Containere" #: ../../content/administration/odoo_sh/advanced/containers.rst:7 #: ../../content/administration/odoo_sh/advanced/submodules.rst:9 -#: ../../content/administration/odoo_sh/getting_started/branches.rst:7 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:6 #: ../../content/administration/odoo_sh/getting_started/builds.rst:9 #: ../../content/administration/odoo_sh/getting_started/first_module.rst:6 #: ../../content/administration/odoo_sh/getting_started/online-editor.rst:9 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:7 -#: ../../content/administration/odoo_sh/getting_started/status.rst:7 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:6 +#: ../../content/administration/odoo_sh/getting_started/status.rst:6 #: ../../content/administration/odoo_sh/overview.rst:5 #: ../../content/administration/upgrade/odoo_sh.rst:8 msgid "Overview" @@ -6720,10 +6762,8 @@ msgstr "" #: ../../content/administration/odoo_sh/advanced/containers.rst:169 msgid "" "More options are available and detailed in the :doc:`CLI documentation " -"`." +"`." msgstr "" -"Mai multe opțiuni sunt disponibile și detaliate în :doc:`documentația CLI " -"`." #: ../../content/administration/odoo_sh/advanced/containers.rst:172 msgid "" @@ -7074,8 +7114,8 @@ msgstr "Apoi, adăugați submodule-ul folosind comanda de mai jos:" #: ../../content/administration/odoo_sh/advanced/submodules.rst:82 #: ../../content/administration/odoo_sh/advanced/submodules.rst:94 -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:364 -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:502 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:360 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:498 msgid "Replace" msgstr "Înlocuire " @@ -7155,11 +7195,11 @@ msgstr "" msgid "Get started" msgstr "Începeți" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:4 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:3 msgid "Branches" msgstr "Ramuri" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:9 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:8 msgid "" "The branches view gives you an overview of the different branches your " "repository has." @@ -7167,12 +7207,12 @@ msgstr "" "Vizualizarea ramurilor vă oferă o privire de ansamblu asupra diferitelor " "ramuri ale depozitului dvs." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:17 -#: ../../content/administration/odoo_sh/getting_started/builds.rst:40 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:16 +#: ../../content/administration/odoo_sh/getting_started/builds.rst:41 msgid "Stages" msgstr "Etape" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:19 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:18 msgid "" "Odoo.sh offers three different stages for your branches: production, staging" " and development." @@ -7180,7 +7220,7 @@ msgstr "" "Odoo.sh oferă trei etape diferite pentru ramurile dvs.: producție, stagiu și" " dezvoltare." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:21 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:20 msgid "" "You can change the stage of a branch by drag and dropping it into the stage " "section title." @@ -7188,8 +7228,8 @@ msgstr "" "Puteți schimba etapa unei ramuri prin trage și fixați-l în titlul secțiunii " "etapă." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:29 -#: ../../content/administration/odoo_sh/getting_started/builds.rst:43 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:28 +#: ../../content/administration/odoo_sh/getting_started/builds.rst:44 msgid "Production" msgstr "Producție" @@ -7227,11 +7267,8 @@ msgstr "" msgid "" "This method is equivalent to perform an upgrade of the module through the " "Apps menu, or through the :code:`-u` switch of :doc:`the command line " -"`." +"`." msgstr "" -"Acesta este un metoda echivalentă cu a efectua o actualizare a modulului " -"prin intermediul meniului Apps, sau prin intermediul comutatorului " -":code:`-u` al :doc:`liniei de comandă `." #: ../../content/administration/odoo_sh/getting_started/branches.rst:47 msgid "" @@ -7269,11 +7306,11 @@ msgstr "" " vor fi automat setate înapoi la stadiul de dezvoltare după 30 de zile." #: ../../content/administration/odoo_sh/getting_started/branches.rst:61 -#: ../../content/administration/odoo_sh/getting_started/builds.rst:61 +#: ../../content/administration/odoo_sh/getting_started/builds.rst:63 msgid "Staging" msgstr "Stagiu" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:62 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:63 msgid "" "Staging branches are meant to test your new features using the production " "data without compromising the actual production database with test records. " @@ -7285,11 +7322,11 @@ msgstr "" "înregistrări de test. Acestea vor crea baze de date care sunt duplicate " "neutralizate ale bazei de date de producție." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:66 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:67 msgid "The neutralization includes:" msgstr "Neutralizarea include:" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:68 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:69 msgid "" "Disabling scheduled actions. If you want to test them, you can trigger their" " action manually or re-enable them. Be aware that the platform will trigger " @@ -7301,7 +7338,7 @@ msgstr "" "platforma va declanșa mai rar dacă nimeni nu utilizează baza de date pentru " "a economisi resurse." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:71 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:72 msgid "" "Disabling outgoing emails by intercepting them with a mailcatcher. An " ":ref:`interface to view ` the " @@ -7314,15 +7351,15 @@ msgstr "" " trebuie să vă faceți griji de a trimite e-mailuri de test către contactele " "dvs." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:74 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:75 msgid "Setting payment acquirers and shipping providers in test mode." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:75 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:76 msgid "Disabling IAP services" msgstr "Dezactivarea serviciilor IAP" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:77 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:78 msgid "" "The latest database will be kept alive indefinitely, older ones from the " "same branch may get garbage collected to make room for new ones. It will be " @@ -7339,7 +7376,7 @@ msgstr "" "ramurii, folosind fișierele de date XML care suprascriu configurarea " "implicită sau afișările." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:82 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:83 msgid "" "The unit tests are not performed as, in Odoo, they currently rely on the " "demo data, which is not loaded in the production database. In the future, if" @@ -7352,12 +7389,12 @@ msgstr "" "Odoo.sh va considera rularea testelor pe bazele de date de stagiu." #: ../../content/administration/odoo_sh/getting_started/branches.rst:88 -#: ../../content/administration/odoo_sh/getting_started/builds.rst:80 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:52 +#: ../../content/administration/odoo_sh/getting_started/builds.rst:81 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:51 msgid "Development" msgstr "Dezvoltare" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:89 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:90 msgid "" "Development branches create new databases using the demo data to run the " "unit tests. The installed modules are the ones included in your branches. " @@ -7369,7 +7406,7 @@ msgstr "" "dvs. Puteți schimba această listă de module de instalat în :ref:`Setările " "proiectului `." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:93 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:94 msgid "" "When you push a new commit in one of these branches, a new server is " "started, with a database created from scratch and the new revision of the " @@ -7388,7 +7425,7 @@ msgstr "" "personalizate în :ref:`setările ramurii `." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:100 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:101 msgid "" "Similar to staging branches, the emails are not sent but are intercepted by " "a mailcatcher and scheduled actions are not triggered as often is the " @@ -7398,7 +7435,7 @@ msgstr "" "interceptate de un mailcatcher și acțiunile programate nu sunt declanșate " "deoarece baza de date nu este în uz." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:103 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:104 msgid "" "The databases created for development branches are meant to live around " "three days. After that, they can be automatically garbage collected to make " @@ -7408,17 +7445,17 @@ msgstr "" "în jur de trei zile. După aceea, pot fi eliminate automat pentru a face loc " "unei noi baze de date fără notificare prealabilă." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:109 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:110 msgid "Merging your branches" msgstr "Îmbinarea ramurilor" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:110 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:112 msgid "" "You can merge your branches easily by drag and dropping them into each " "other." msgstr "Puteți îmbina ramurile ușor prin trage și fixați-le una în cealaltă." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:115 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:117 msgid "" "When you want to test the changes of your development branches with the " "production data, you can either:" @@ -7426,7 +7463,7 @@ msgstr "" "Când doriți să testați modificările ramurilor de dezvoltare cu datele de " "producție, puteți face asta prin:" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:118 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:120 msgid "" "merge the development branch into your staging branch, by drag and dropping " "it onto the desired staging branch," @@ -7434,7 +7471,7 @@ msgstr "" "îmbinați ramura de dezvoltare în ramura de stagiu, prin trage și fixați-o pe" " ramura de stagiu dorită," -#: ../../content/administration/odoo_sh/getting_started/branches.rst:119 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:121 msgid "" "drag and dropping the development branch on the staging section title, to " "make it become a staging branch." @@ -7442,7 +7479,7 @@ msgstr "" "trage și fixați ramura de dezvoltare pe titlul secțiunii de stagiu, pentru a" " face ca aceasta să devină o ramură de stagiu." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:121 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:123 msgid "" "When your latest changes are ready for production, you can drag and drop " "your staging branch onto your production branch to merge and deploy in " @@ -7452,7 +7489,7 @@ msgstr "" "ramura de stagiu pe ramura de producție pentru a îmbina și a implementa în " "producție cele mai noi caracteristici." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:125 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:127 msgid "" "If you are bold enough, you can merge your development branches into your " "production branch as well. It just means you skip the validation of your " @@ -7463,7 +7500,7 @@ msgstr "" "modificărilor dvs. cu datele de producție prin intermediul unei ramuri de " "stagiu." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:129 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:131 msgid "" "You can merge your development branches into each other, and your staging " "branches into each other." @@ -7471,7 +7508,7 @@ msgstr "" "Puteți îmbina ramurile de dezvoltare una în cealaltă, și ramurile de stagiu " "una în cealaltă." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:131 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:133 msgid "" "Of course, you can also use :code:`git merge` directly on your workstation " "to merge your branches. Odoo.sh will be notified when new revisions have " @@ -7481,7 +7518,7 @@ msgstr "" " a îmbina ramurile. Odoo.sh va fi notificat atunci când au fost aduse noi " "revizii în ramurile dvs." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:134 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:136 msgid "" "Merging a staging branch in the production branch only merges the source " "code: Any configuration changes you made in the staging databases are not " @@ -7491,7 +7528,7 @@ msgstr "" "sursă: orice modificări de configurare pe care le-ați făcut în bazele de " "date de stagiu nu sunt transmise în baza de date de producție." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:137 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:139 msgid "" "If you test configuration changes in staging branches, and want them to be " "applied in the production, you have to either:" @@ -7500,7 +7537,7 @@ msgstr "" "acestea să fie aplicate în producție, trebuie să faceți una dintre " "următoarele:" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:139 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:141 msgid "" "write the configuration changes in XML data files overriding the default " "configuration or views in your branches, and then increase the version of " @@ -7519,7 +7556,7 @@ msgstr "" "de versionare Git pentru toate modificările de configurare, și prin urmare " "aveți o traseabilitate pentru modificările dvs." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:145 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:147 msgid "" "pass them manually from your staging to your production database, by " "copy/pasting them." @@ -7527,25 +7564,25 @@ msgstr "" "transmiteți-le manual de la baza de date de stagiu la baza de date de " "producție, prin copiere/lipire." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:150 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:152 msgid "Tabs" msgstr "Tab-uri" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:153 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:52 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:64 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:155 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:51 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:63 msgid "History" msgstr "Istoric" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:154 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:157 msgid "An overview of your branch history:" msgstr "O privire de ansamblu asupra istoricului ramurii dvs.:" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:156 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:159 msgid "The messages of the commits and their authors," msgstr "Mesajele commit-urilor și autorii lor," -#: ../../content/administration/odoo_sh/getting_started/branches.rst:157 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:160 msgid "" "The various events linked to the platform, such as stage changes, database " "imports, backup restores." @@ -7553,7 +7590,7 @@ msgstr "" "Evenimentele diferite legate de platformă, cum ar fi modificările de etapă, " "importurile de baze de date, restaurările de copii de rezervă." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:162 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:165 msgid "" "For each event, a status is displayed in the top right-hand corner. It can " "provide information about the ongoing operation on the database " @@ -7568,13 +7605,13 @@ msgstr "" "rezervă, ...). Când o operațiune este reușită, puteți accesa baza de date " "prin butonul *connect*." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:170 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:60 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:72 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:173 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:59 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:71 msgid "Mails" msgstr "Mail-uri" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:171 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:175 msgid "" "This tab contains the mail catcher. It displays an overview of the emails " "sent by your database. The mail catcher is available for your development " @@ -7587,11 +7624,11 @@ msgstr "" "urile bazei de date de producție sunt trimise într-adevăr în loc de a fi " "interceptate." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:180 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:184 msgid "Shell" msgstr "Shell" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:181 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:186 msgid "" "A shell access to your container. You can perform basic linux commands " "(:code:`ls`, :code:`top`) and open a shell on your database by typing " @@ -7601,8 +7638,8 @@ msgstr "" "(:code:`ls`, :code:`top`) și deschideți un shell pe baza de date prin " "tastarea :code:`psql`." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:187 -#: ../../content/administration/odoo_sh/getting_started/branches.rst:203 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:192 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:208 msgid "" "You can open multiple tabs and drag-and-drop them to arrange the layout as " "you wish, for instance side by side." @@ -7610,7 +7647,7 @@ msgstr "" "Puteți deschide mai multe tab-uri și le puteți trage și plasa pentru a " "aranja aspectul după cum doriți, de exemplu lângă altul." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:192 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:196 msgid "" "Long running shell instances are not guaranteed. Idle shells can be " "disconnected at anytime in order to free up resources." @@ -7618,11 +7655,11 @@ msgstr "" "Instanțele shell de lungă durată nu sunt garantate. Shell-urile inactive pot" " fi deconectate în orice moment pentru a elibera resursele." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:196 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:200 msgid "Editor" msgstr "Editor" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:197 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:202 msgid "" "An online integrated development environment (IDE) to edit the source code. " "You can also open terminals, Python consoles and even Odoo Shell consoles." @@ -7631,17 +7668,17 @@ msgstr "" "Puteți deschide de asemenea terminale, console Python și chiar console Odoo " "Shell." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:207 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:74 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:212 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:73 msgid "Monitoring" msgstr "Monitorizare" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:208 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:214 msgid "This link contains various monitoring metrics of the current build." msgstr "" "Acest link conține diverse metrici de monitorizare a construcției curente." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:213 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:219 msgid "" "You can zoom, change the time range or select a specific metric on each " "graph. On the graphs, annotations help you relate to changes on the build " @@ -7651,21 +7688,21 @@ msgstr "" "fiecare grafic. Pe grafice, adnotările vă ajută să vă raportați la " "modificările construcției (importul bazei de date, git push, etc...)." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:219 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:56 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:68 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:225 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:55 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:67 msgid "Logs" msgstr "Jurnale" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:220 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:227 msgid "A viewer to have a look to your server logs." msgstr "Un vizualizator pentru a vedea jurnalele serverului dvs." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:225 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:232 msgid "Different logs are available:" msgstr "Sunt disponibile diferite jurnale:" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:227 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:234 msgid "" "install.log: The logs of the database installation. In a development branch," " the logs of the tests are included." @@ -7673,19 +7710,19 @@ msgstr "" "install.log: Jurnalele instalării bazei de date. Într-o ramură de " "dezvoltare, jurnalele testelor sunt incluse." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:228 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:235 msgid "pip.log: The logs of the Python dependencies installation." msgstr "pip.log: Jurnalele instalării dependențelor Python." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:229 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:236 msgid "odoo.log: The logs of the running server." msgstr "odoo.log: Jurnalele serverului care rulează." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:230 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:237 msgid "update.log: The logs of the database updates." msgstr "update.log: Jurnalele actualizărilor bazei de date." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:231 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:238 msgid "" "pg_long_queries.log: The logs of psql queries that take an unusual amount of" " time." @@ -7693,7 +7730,7 @@ msgstr "" "pg_long_queries.log: Jurnalele interogărilor psql care durează o cantitate " "neobișnuită de timp." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:233 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:240 msgid "" "If new lines are added in the logs, they will be displayed automatically. If" " you scroll to the bottom, the browser will scroll automatically each time a" @@ -7703,7 +7740,7 @@ msgstr "" "Dacă vă deplasați la partea de jos, browserul se va deplasa automat de " "fiecare dată când este adăugată o nouă linie." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:236 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:243 msgid "" "You can pause the logs fetching by clicking on the according button in the " "upper right corner of the view. The fetching is automatically stopped after " @@ -7713,12 +7750,12 @@ msgstr "" "colțul din dreapta sus al vizualizării. Preluarea este întreruptă automat " "după 5 minute. Puteți reporni utilizând butonul de redare." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:242 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:76 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:249 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:75 msgid "Backups" msgstr "Copii de rezervă" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:243 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:251 msgid "" "A list of the backups available for download and restore, the ability to " "perform a manual backup and to import a database." @@ -7727,7 +7764,7 @@ msgstr "" "posibilitatea de a efectua o copie de rezervă manuală și de a importa o bază" " de date." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:249 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:257 msgid "" "Odoo.sh makes daily backups of the production database. It keeps 7 daily, 4 " "weekly and 3 monthly backups. Each backup includes the database dump, the " @@ -7738,7 +7775,7 @@ msgstr "" "copie de rezervă include copia de rezervă a bazei de date, fișierele " "(atașamente, câmpuri binare), jurnalele și sesiunile." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:252 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:260 msgid "" "Staging and development databases are not backed up. You nevertheless have " "the possibility to restore a backup of the production database in your " @@ -7750,7 +7787,7 @@ msgstr "" "în ramurile de stagiu, pentru teste, sau pentru a recupera manual date care " "au fost șterse accidental din baza de date de producție." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:256 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:264 msgid "" "The list contains the backups kept on the server your production database is" " hosted on. This server only keeps one month of backups: 7 daily and 4 " @@ -7760,7 +7797,7 @@ msgstr "" "baza de date de producție. Acest server păstrează doar o lună de copii de " "rezervă: 7 zilnice și 4 săptămânale." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:259 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:267 msgid "" "Dedicated backup servers keep the same backups, as well as 3 additional " "monthly backups. To restore or download one of these monthly backups, please" @@ -7771,7 +7808,7 @@ msgstr "" "descărca una dintre aceste copii de rezervă lunare, vă rugăm să ne " "`contactați `_." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:262 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:270 msgid "" "If you merge a commit updating the version of one or several modules (in " ":file:`__manifest__.py`), or their linked python dependencies (in " @@ -7789,7 +7826,7 @@ msgstr "" "modificată cu actualizarea modulului declanșată ulterior. În aceste două " "cazuri, facem o copie de rezervă, deoarece poate avea loc o deteriorare." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:268 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:276 msgid "" "If you merge a commit that only changes some code without the above-" "mentioned modifications, then no backup is done by Odoo.sh, as neither the " @@ -7809,7 +7846,7 @@ msgstr "" "săptămână). Pentru a evita abuzul, limităm copiile de rezervă manuale la 5 " "pe zi." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:274 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:282 msgid "" "The *import database* feature accepts database archives in the format " "provided by:" @@ -7817,7 +7854,7 @@ msgstr "" "Funcția *import database* acceptă arhive de baze de date în formatul " "furnizat de:" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:276 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:284 msgid "" "the standard Odoo databases manager, (available for on-premise Odoo servers " "under :code:`/web/database/manager`)" @@ -7825,16 +7862,16 @@ msgstr "" "managerul standard al bazelor de date Odoo, (disponibil pentru servere Odoo " "on-premise sub :code:`/web/database/manager`)" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:278 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:286 msgid "the Odoo online databases manager," msgstr "managerul de baze de date Odoo online," -#: ../../content/administration/odoo_sh/getting_started/branches.rst:279 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:287 msgid "the Odoo.sh backup download button of this *Backups* tab," msgstr "" "butonul de descărcare a copiei de rezervă Odoo.sh din acest tab *Backups*," -#: ../../content/administration/odoo_sh/getting_started/branches.rst:280 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:288 msgid "" "the Odoo.sh dump download button in the :ref:`Builds view `." @@ -7842,24 +7879,24 @@ msgstr "" "butonul de descărcare a copiei de rezervă Odoo.sh din :ref:`Vizualizarea " "Builds `." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:287 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:295 msgid "Available for production and staging branches for valid projects." msgstr "" "Disponibil pentru ramuri de producție și stagiu pentru proiecte valide." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:290 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:298 msgid ":doc:`Upgrade - Odoo.sh <../../upgrade/odoo_sh>`" msgstr ":doc:`Upgrade - Odoo.sh <../../upgrade/odoo_sh>`" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:295 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:4 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:62 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:78 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:82 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:303 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:3 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:61 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:77 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:81 msgid "Settings" msgstr "Setări" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:297 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:305 msgid "" "Here you can find a couple of settings that only apply to the currently " "selected branch." @@ -7867,11 +7904,11 @@ msgstr "" "Aici puteți găsi câteva setări care se aplică numai ramurii selectate în " "prezent." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:302 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:310 msgid "**Behaviour upon new commit**" msgstr "**Comportament la un nou commit**" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:304 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:312 msgid "" "For development and staging branches, you can change the branch's behavior " "upon receiving a new commit. By default, a development branch will create a " @@ -7893,17 +7930,17 @@ msgstr "" "buildul de producție la fiecare commit. O ramură care este pusă înapoi de la" " stagiu la dezvoltare va fi automat setată la 'Nu face nimic'." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:312 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:320 msgid "**Modules installation**" msgstr "**Instalarea modulelor**" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:314 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:322 msgid "" "Choose the modules to install automatically for your development builds." msgstr "" "Alegeți modulele pentru instalarea automată pentru buildurile de dezvoltare." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:319 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:327 msgid "" "*Install only my modules* will install the modules of the branch only. This " "is the default option. The :ref:`submodules ` " @@ -7913,7 +7950,7 @@ msgstr "" "este opțiunea implicită. :ref:`Submodulele ` " "sunt excluse." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:321 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:329 msgid "" "*Full installation (all modules)* will install the modules of the branch, " "the modules included in the submodules and all standard modules of Odoo. " @@ -7923,7 +7960,7 @@ msgstr "" "incluse în submodule și toate modulele standard ale Odoo. Când rulează " "instalarea completă, testele sunt dezactivate." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:323 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:331 msgid "" "*Install a list of modules* will install the modules specified in the input " "just below this option. The names are the technical name of the modules, and" @@ -7933,7 +7970,7 @@ msgstr "" "de mai jos această opțiune. Numele sunt numele tehnic al modulelor și " "trebuie să fie separate prin virgulă." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:326 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:334 msgid "" "If the tests are enabled, the standard Odoo modules suite can take up to 1 " "hour. This setting applies to development builds only. Staging builds " @@ -7944,11 +7981,11 @@ msgstr "" "Buildurile de stagiu duplică buildul de producție și buildul de producție " "instalează doar base." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:331 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:339 msgid "**Test suite**" msgstr "**Suite de teste**" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:333 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:341 msgid "" "For development branches, you can choose to enable or disable the test " "suite. It's enabled by default. When the test suite is enabled, you can " @@ -7960,11 +7997,11 @@ msgstr "" "activat, puteți să le restricționați specificând etichetele de testare " ":ref:`etichetele de testare `." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:337 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:345 msgid "**Odoo Version**" msgstr "**Versiune Odoo**" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:339 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:347 msgid "" "For development branches only, you can change the version of Odoo, should " "you want to test upgraded code or develop features while your production " @@ -7974,7 +8011,7 @@ msgstr "" " să testați codul actualizat sau să dezvoltați funcții în timp ce baza de " "date de producție este în curs de actualizare la o versiune mai nouă." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:342 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:350 msgid "" "In addition, for each version you have two options regarding the code " "update." @@ -7982,7 +8019,7 @@ msgstr "" "În plus, pentru fiecare versiune aveți două opțiuni cu privire la " "actualizarea codului." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:344 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:352 msgid "" "You can choose to benefit from the latest bug, security and performance " "fixes automatically. The sources of your Odoo server will be updated weekly." @@ -7992,7 +8029,7 @@ msgstr "" "performanță automat. Sursa serverului dvs. Odoo va fi actualizată " "săptămânal. Aceasta este opțiunea 'Ultimul'." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:346 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:354 msgid "" "You can choose to pin the Odoo sources to a specific revision by selecting " "them from a list of dates. Revisions will expire after 3 months. You will be" @@ -8004,11 +8041,11 @@ msgstr "" "prin e-mail atunci când data expirării se apropie și dacă nu luați măsuri " "după aceea, veți fi automat setat la ultima revizie." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:351 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:359 msgid "**Custom domains**" msgstr "**Domenii personalizate**" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:353 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:361 msgid "" "Here you can configure additional domains for the selected branch. It's " "possible to add other *.odoo.com* domains or your own custom domains. " @@ -8018,15 +8055,15 @@ msgstr "" "posibil să adăugați alte domenii *.odoo.com* sau propriile domenii " "personalizate. Pentru aceasta trebuie să:" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:356 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:364 msgid "own or purchase the domain name," msgstr "dețineți sau cumpărați numele de domeniu," -#: ../../content/administration/odoo_sh/getting_started/branches.rst:357 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:365 msgid "add the domain name in this list," msgstr "adaugați numele de domeniu în această listă," -#: ../../content/administration/odoo_sh/getting_started/branches.rst:358 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:366 msgid "" "in your registrar's domain name manager, configure the domain name with a " "``CNAME`` record set to your production database domain name." @@ -8035,7 +8072,7 @@ msgstr "" "domeniu cu un înregistrare ``CNAME`` setată la numele de domeniu al bazei de" " date de producție." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:361 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:369 msgid "" "For instance, to associate *www.mycompany.com* to your database " "*mycompany.odoo.com*:" @@ -8043,7 +8080,7 @@ msgstr "" "De exemplu, pentru a asocia *www.mycompany.com* la baza de date " "*mycompany.odoo.com*:" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:363 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:371 msgid "" "in Odoo.sh, add *www.mycompany.com* in the custom domains of your project " "settings," @@ -8051,7 +8088,7 @@ msgstr "" "în Odoo.sh, adăugați *www.mycompany.com* în domeniile personalizate ale " "setărilor proiectului dvs.," -#: ../../content/administration/odoo_sh/getting_started/branches.rst:364 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:372 msgid "" "in your domain name manager (e.g. *godaddy.com*, *gandi.net*, *ovh.com*), " "configure *www.mycompany.com* with a ``CNAME`` record with as value " @@ -8061,19 +8098,19 @@ msgstr "" "*ovh.com*), configurați *www.mycompany.com* cu un înregistrare ``CNAME`` cu " "ca valoare *mycompany.odoo.com*." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:367 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:375 msgid "Bare domains (e.g. *mycompany.com*) are not accepted:" msgstr "Domenii goale (de exemplu *mycompany.com*) nu sunt acceptate:" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:369 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:377 msgid "they can only be configured using ``A`` records," msgstr "pot fi configurate numai folosind înregistrări ``A``," -#: ../../content/administration/odoo_sh/getting_started/branches.rst:370 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:378 msgid "``A`` records only accept IP addresses as value," msgstr "înregistrările ``A`` acceptă numai adrese IP ca valoare," -#: ../../content/administration/odoo_sh/getting_started/branches.rst:371 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:379 msgid "" "the IP address of your database can change, following an upgrade, a hardware" " failure or your wish to host your database in another country or continent." @@ -8082,7 +8119,7 @@ msgstr "" "de hardware sau dorința dvs. de a găzdui baza de date într-o altă țară sau " "continent." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:374 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:382 msgid "" "Therefore, bare domains could suddenly no longer work because of this change" " of IP address." @@ -8090,7 +8127,7 @@ msgstr "" "Prin urmare, domeniile goale ar putea nu mai funcționa din cauza acestei " "schimbări a adresei IP." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:376 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:384 msgid "" "In addition, if you would like both *mycompany.com* and *www.mycompany.com* " "to work with your database, having the first redirecting to the second is " @@ -8111,11 +8148,11 @@ msgstr "" "Majoritatea managerilor de domenii au funcția de a configura această " "redirecționare. Aceasta este adesea numită o redirecționare web." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:383 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:391 msgid "**HTTPS/SSL**" msgstr "**HTTPS/SSL**" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:385 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:393 msgid "" "If the redirection is correctly set up, the platform will automatically " "generate an SSL certificate with `Let's Encrypt " @@ -8126,7 +8163,7 @@ msgstr "" " certificat SSL cu `Let's Encrypt `_ într-o " "oră și domeniul dvs. va fi accesibil prin HTTPS." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:389 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:397 msgid "" "While it is currently not possible to configure your own SSL certificates on" " the Odoo.sh platform we are considering the feature if there is enough " @@ -8136,11 +8173,11 @@ msgstr "" " pe platforma Odoo.sh, luăm în considerare această funcție dacă există o " "cerere suficientă." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:393 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:401 msgid "**SPF and DKIM compliance**" msgstr "**SPF și DKIM compliance**" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:395 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:403 msgid "" "In case the domain of your users email addresses use SPF (Sender Policy " "Framework) or DKIM (DomainKeys Identified Mail), don't forget to authorize " @@ -8158,7 +8195,7 @@ msgstr "" "` și :ref:`DKIM " "`." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:403 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:410 msgid "" "Forgetting to configure your SPF or DKIM to authorize Odoo as a sending host" " can lead to the delivery of your emails as spam in your contacts inbox." @@ -8167,11 +8204,11 @@ msgstr "" "trimitere poate duce la livrarea e-mailurilor dvs. ca spam în cutia de " "primire a contactelor dvs." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:408 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:414 msgid "Shell commands" msgstr "Comenzi shell" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:409 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:416 msgid "" "In the top right-hand corner of the view, different shell commands are " "available." @@ -8179,7 +8216,7 @@ msgstr "" "În colțul din dreapta sus al vizualizării, sunt disponibile diferite comenzi" " shell." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:414 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:421 msgid "" "Each command can be copied in the clipboard to be used in a terminal, and " "some of them can be used directly from Odoo.sh by clicking the *run* button " @@ -8192,19 +8229,19 @@ msgstr "" "pentru a defini eventual locuri rezervate, cum ar fi ````, ````, " "..." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:420 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:427 msgid "Clone" msgstr "Clone" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:421 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:429 msgid "Download the Git repository." msgstr "Descărcați depozitul Git." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:427 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:435 msgid "Clones the repository *odoo/odoo*." msgstr "Clonează depozitul *odoo/odoo*." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:429 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:437 msgid "" ":code:`--recurse-submodules`: Downloads the submodules of your repository. " "Submodules included in the submodules are downloaded as well." @@ -8212,7 +8249,7 @@ msgstr "" ":code:`--recurse-submodules`: Descarcă submodulele depozitului dvs. " "Submodulele incluse în submodule sunt descărcate de asemenea." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:430 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:438 msgid "" ":code:`--branch`: checks out a specific branch of the repository, in this " "case *master*." @@ -8220,7 +8257,7 @@ msgstr "" ":code:`--branch`: verificați o ramură specifică a depozitului, în acest caz " "*master*." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:432 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:440 msgid "" "The *run* button is not available for this command, as it is meant to be " "used on your machines." @@ -8228,15 +8265,15 @@ msgstr "" "Butonul *run* nu este disponibil pentru această comandă, deoarece este " "destinat să fie utilizat pe mașinile dvs." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:435 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:443 msgid "Fork" msgstr "Fork" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:436 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:445 msgid "Create a new branch based on the current branch." msgstr "Creați o nouă ramură bazată pe ramura curentă." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:442 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:451 msgid "" "Creates a new branch called *feature-1* based on the branch *master*, and " "then checkouts it." @@ -8244,24 +8281,24 @@ msgstr "" "Creează o nouă ramură numită *feature-1* bazată pe ramura *master*, și apoi " "verifică-o." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:448 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:457 msgid "Uploads the new branch *feature-1* on your remote repository." msgstr "Încarcă noua ramură *feature-1* în depozitul dvs. remote." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:451 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:460 msgid "Merge" msgstr "Îmbină" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:452 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:462 msgid "Merge the current branch in another branch." msgstr "Îmbinați ramura curentă într-o altă ramură." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:458 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:468 msgid "Merges the branch *staging-1* in the current branch." msgstr "Îmbină ramura *staging-1* în ramura curentă." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:464 -#: ../../content/administration/odoo_sh/getting_started/branches.rst:536 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:474 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:547 msgid "" "Uploads the changes you just added in the *master* branch on your remote " "repository." @@ -8269,15 +8306,15 @@ msgstr "" "Încarcă modificările pe care tocmai le-ați adăugat în ramura *master* în " "depozitul dvs. remote." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:467 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:477 msgid "SSH" msgstr "SSH" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:469 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:480 msgid "Setup" msgstr "Configurare" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:470 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:482 msgid "" "In order to use SSH, you have to set up your profile SSH public key (if it " "is not already done). To do so, follow these steps:" @@ -8286,7 +8323,7 @@ msgstr "" "dvs. (dacă nu a fost deja făcut). Pentru a face acest lucru, urmați acești " "pași:" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:473 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:485 msgid "" "`Generate a new SSH key `_" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:475 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:487 msgid "" "`Copy the SSH key to your clipboard " "`_ (aplicați doar pasul 1)" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:478 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:490 msgid "Paste the copied content to your profile SSH keys and press \"Add\"" msgstr "" "Lipiți conținutul copiat în cheile SSH ale profilului dvs. și apăsați " "\"Adăugați\"" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:483 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:495 msgid "The key should appear below" msgstr "Cheia ar trebui să apară mai jos" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:489 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:501 msgid "Connection" msgstr "Conexiune" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:491 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:503 msgid "" "To connect to your builds using ssh use the following command in a terminal:" msgstr "" "Pentru a vă conecta la construcțiile dvs. utilizând ssh, utilizați " "următoarea " -#: ../../content/administration/odoo_sh/getting_started/branches.rst:497 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:509 msgid "" "You will find a shortcut for this command into the SSH tab in the upper " "right corner." @@ -8335,7 +8372,7 @@ msgstr "" "Veți găsi o scurtătură pentru această comandă în fila SSH din colțul din " "dreapta jos." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:502 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:514 msgid "" "Provided you have the :ref:`correct access rights ` on the project, you'll be granted ssh access to the" @@ -8344,7 +8381,7 @@ msgstr "" "Dacă aveți :ref:`drepturile de acces corecte ` pe proiect, veți primi acces ssh la construcție." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:506 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:518 msgid "" "Long running ssh connections are not guaranteed. Idle connections will be " "disconnected in order to free up resources." @@ -8352,11 +8389,11 @@ msgstr "" "Conexiunile ssh cu durată lungă nu sunt garantate. Conexiunile inactive vor " "fi deconectate pentru a elibera resursele." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:511 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:522 msgid "Submodule" msgstr "Submodul" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:513 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:524 msgid "" "Add a branch from another repository in your current branch as a " "*submodule*." @@ -8364,7 +8401,7 @@ msgstr "" "Adăugați o ramură dintr-un alt depozit în ramura dvs. curentă ca un " "*submodul*." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:515 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:526 msgid "" "*Submodules* allows you to use modules from other repositories in your " "project." @@ -8372,7 +8409,7 @@ msgstr "" "*Submodule* vă permite să utilizați module din alte depozite în proiectul " "dvs." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:517 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:528 msgid "" "The submodules feature is detailed in the chapter :ref:`Submodules ` of this documentation." @@ -8380,7 +8417,7 @@ msgstr "" "Funcția de submodule este detaliată în capitolul :ref:`Submodule ` din această documentație." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:524 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:535 msgid "" "Adds the branch *master* of the repository ** as a submodule under the " "path ** in your current branch." @@ -8388,19 +8425,19 @@ msgstr "" "Adăugați ramura *master* a depozitului ** ca un submodul sub calea " "** în ramura dvs. curentă." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:530 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:541 msgid "Commits all your current changes." msgstr "Comite toate modificările curente." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:541 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:552 msgid "Delete a branch from your repository." msgstr "Ștergeți o ramură din depozitul dvs." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:547 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:558 msgid "Deletes the branch in your remote repository." msgstr "Șterge ramura din depozitul dvs. la distanță." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:553 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:564 msgid "Deletes the branch in your local copy of the repository." msgstr "Șterge ramura din copia locală a depozitului dvs." @@ -8424,7 +8461,7 @@ msgstr "" " să testați binele serverului, baza de date și caracteristicile cu această " "revizie." -#: ../../content/administration/odoo_sh/getting_started/builds.rst:19 +#: ../../content/administration/odoo_sh/getting_started/builds.rst:20 msgid "" "In this view, a row represents a branch, and a cell of a row represents a " "build of this branch." @@ -8432,7 +8469,7 @@ msgstr "" "În această vedere, o rând reprezintă o ramură, iar o celulă a unei rânduri " "reprezintă un build a acestei ramuri." -#: ../../content/administration/odoo_sh/getting_started/builds.rst:21 +#: ../../content/administration/odoo_sh/getting_started/builds.rst:22 msgid "" "Most of the time, builds are created following pushes on your Github " "repository branches. They can be created as well when you do other " @@ -8444,7 +8481,7 @@ msgstr "" "operații, cum ar fi importarea unei baze de date pe Odoo.sh sau solicitarea " "unui rebuild pentru o ramură în proiectul dvs." -#: ../../content/administration/odoo_sh/getting_started/builds.rst:25 +#: ../../content/administration/odoo_sh/getting_started/builds.rst:26 msgid "" "A build is considered successful if no errors or warnings come up during its" " creation. A successful build is highlighted in green." @@ -8452,7 +8489,7 @@ msgstr "" "Un build este considerat reușit dacă nu apar erori sau avertismente în " "timpul creării sale. Un build reușit este evidențiat în verde." -#: ../../content/administration/odoo_sh/getting_started/builds.rst:28 +#: ../../content/administration/odoo_sh/getting_started/builds.rst:29 msgid "" "A build is considered failed if errors come up during its creation. A failed" " build is highlighted in red." @@ -8460,7 +8497,7 @@ msgstr "" "Un build este considerat eșuat dacă apar erori în timpul creării sale. Un " "build eșuat este evidențiat în roșu." -#: ../../content/administration/odoo_sh/getting_started/builds.rst:31 +#: ../../content/administration/odoo_sh/getting_started/builds.rst:32 msgid "" "If warnings come up during the creation, but there are no errors, the build " "is considered almost successful. It is highlighted in yellow to notify the " @@ -8470,7 +8507,7 @@ msgstr "" " considerat aproape reușit. Este evidențiat în galben pentru a notifica " "dezvoltatorul că au fost ridicate avertismente." -#: ../../content/administration/odoo_sh/getting_started/builds.rst:34 +#: ../../content/administration/odoo_sh/getting_started/builds.rst:35 msgid "" "Builds do not always create a database from scratch. For instance, when " "pushing a change on the production branch, the build created just starts the" @@ -8484,7 +8521,7 @@ msgstr "" "date de producție curentă pe ea. Dacă nu apar erori, build-ul este " "considerat reușit, și altfel eșuat." -#: ../../content/administration/odoo_sh/getting_started/builds.rst:45 +#: ../../content/administration/odoo_sh/getting_started/builds.rst:46 msgid "" "The first build of a production branch creates a database from scratch. If " "this build is successful, this database is considered as the production " @@ -8494,7 +8531,7 @@ msgstr "" "Dacă acest build este reușit, această bază de date este considerată ca fiind" " baza de date de producție a proiectului dvs." -#: ../../content/administration/odoo_sh/getting_started/builds.rst:48 +#: ../../content/administration/odoo_sh/getting_started/builds.rst:49 msgid "" "From then, pushes on the production branch will create new builds that " "attempt to load the database using a server running with the new revision." @@ -8503,7 +8540,7 @@ msgstr "" "încearcă să încarce baza de date folosind un server care rulează cu noua " "revizie." -#: ../../content/administration/odoo_sh/getting_started/builds.rst:51 +#: ../../content/administration/odoo_sh/getting_started/builds.rst:52 msgid "" "If the build is successful, or has warnings but no errors, the production " "database will now run with this build, along with the revision associated to" @@ -8513,7 +8550,7 @@ msgstr "" " date de producție va rula acum cu acest build, împreună cu revizia asociată" " acestui build." -#: ../../content/administration/odoo_sh/getting_started/builds.rst:54 +#: ../../content/administration/odoo_sh/getting_started/builds.rst:55 msgid "" "If the build fails to load or update the database, then the previous " "successful build is re-used to load the database, and therefore the database" @@ -8524,7 +8561,7 @@ msgstr "" "prin urmare baza de date va rula folosind un server care rulează cu revizia " "reușită anterioară." -#: ../../content/administration/odoo_sh/getting_started/builds.rst:57 +#: ../../content/administration/odoo_sh/getting_started/builds.rst:59 msgid "" "The build used to run the production database is always the first of the " "builds list. If a build fails, it is put after the build currently running " @@ -8534,7 +8571,7 @@ msgstr "" "primul din lista de build-uri. Dacă un build eșuează, este pus după build-ul" " care rulează baza de date de producție." -#: ../../content/administration/odoo_sh/getting_started/builds.rst:63 +#: ../../content/administration/odoo_sh/getting_started/builds.rst:65 msgid "" "Staging builds duplicate the production database, and try to load this " "duplicate with the revisions of the staging branches." @@ -8542,7 +8579,7 @@ msgstr "" "Build-urile de stagiu duplică baza de date de producție, și încearcă să " "încarce această duplicat cu reviziile ramurilor de stagiu." -#: ../../content/administration/odoo_sh/getting_started/builds.rst:66 +#: ../../content/administration/odoo_sh/getting_started/builds.rst:68 msgid "" "Each time you push a new revision on a staging branch, the build created " "uses a new copy of the production database. The databases are not re-used " @@ -8553,7 +8590,7 @@ msgstr "" "de date nu sunt reutilizate între build-uri ale aceleiași ramuri. Acest " "lucru asigură:" -#: ../../content/administration/odoo_sh/getting_started/builds.rst:69 +#: ../../content/administration/odoo_sh/getting_started/builds.rst:71 msgid "" "staging builds use databases that are close to what the production looks " "like, so you do not make your tests with outdated data," @@ -8561,7 +8598,7 @@ msgstr "" "build-urile de stagiu folosesc baze de date care sunt aproape ca și cum ar " "arăta producția, astfel încât să nu faceți testele cu date neactualizate," -#: ../../content/administration/odoo_sh/getting_started/builds.rst:72 +#: ../../content/administration/odoo_sh/getting_started/builds.rst:74 msgid "" "you can play around as much as you want in the same staging database, and " "you can then ask for a rebuild when you want to restart with a new copy of " @@ -8570,7 +8607,7 @@ msgstr "" "puteți rula cât doriți în aceeași bază de date de stagiu, și puteți apoi " "cere un rebuild când doriți să reporniți cu o nouă copie a producției." -#: ../../content/administration/odoo_sh/getting_started/builds.rst:75 +#: ../../content/administration/odoo_sh/getting_started/builds.rst:77 msgid "" "Nevertheless, this means that if you make configuration changes in staging " "databases and do not apply them in the production, they will not be passed " @@ -8581,7 +8618,7 @@ msgstr "" "acestea nu vor fi transmise la următorul build al aceleiași ramuri de " "stagiu." -#: ../../content/administration/odoo_sh/getting_started/builds.rst:82 +#: ../../content/administration/odoo_sh/getting_started/builds.rst:83 msgid "" "Development builds create new databases, load the demo data and run the unit" " tests." @@ -8589,7 +8626,7 @@ msgstr "" "Build-urile de dezvoltare creează baze de date noi, încarcă datele demo și " "rulează testele unitare." -#: ../../content/administration/odoo_sh/getting_started/builds.rst:84 +#: ../../content/administration/odoo_sh/getting_started/builds.rst:85 msgid "" "A build will be considered failed and highlighted in red if tests fail " "during the installation, as they are meant to raise errors if something " @@ -8599,7 +8636,7 @@ msgstr "" "în timpul instalării, deoarece ele sunt menite să ridice erori dacă ceva " "ceva nu este în regulă." -#: ../../content/administration/odoo_sh/getting_started/builds.rst:87 +#: ../../content/administration/odoo_sh/getting_started/builds.rst:88 msgid "" "If all tests pass, and there is no error, the build will be considered " "successful." @@ -8607,7 +8644,7 @@ msgstr "" "Dacă toate testele trec, și nu există nicio eroare, build-ul va fi " "considerat cu succes." -#: ../../content/administration/odoo_sh/getting_started/builds.rst:89 +#: ../../content/administration/odoo_sh/getting_started/builds.rst:90 msgid "" "According to the list of modules to install and test, a development build " "can take up to 1 hour to be ready. This is due to the large number of tests " @@ -8617,11 +8654,11 @@ msgstr "" "poate dura până la 1 oră pentru a fi gata. Acest lucru se datorează " "numărului mare de teste setat în suite-ul de module Odoo standard." -#: ../../content/administration/odoo_sh/getting_started/builds.rst:93 +#: ../../content/administration/odoo_sh/getting_started/builds.rst:94 msgid "Features" msgstr "Caracteristici" -#: ../../content/administration/odoo_sh/getting_started/builds.rst:95 +#: ../../content/administration/odoo_sh/getting_started/builds.rst:96 msgid "" "The production branch will always appear first, and then the other branches " "are ordered by last build created. You can filter out the branches." @@ -8629,7 +8666,7 @@ msgstr "" "Ramura de producție va apărea întotdeauna în primul rând, iar apoi celelalte" " ramuri sunt ordonate după ultimul build creat. Puteți filtra ramurile." -#: ../../content/administration/odoo_sh/getting_started/builds.rst:101 +#: ../../content/administration/odoo_sh/getting_started/builds.rst:102 msgid "" "For each branch, you can access the last build's database using the " "*Connect* link and jump to the branch code using the *Github* link. For " @@ -8645,7 +8682,7 @@ msgstr "" "link nu este disponibil atunci când există deja un build în curs de " "desfășurare pentru ramura." -#: ../../content/administration/odoo_sh/getting_started/builds.rst:109 +#: ../../content/administration/odoo_sh/getting_started/builds.rst:110 msgid "" "For each build, you can access the revision changes using the button with " "the Github icon. You can access the build's database as the administrator " @@ -8659,7 +8696,7 @@ msgstr "" " un alt utilizator folosind butonul *Conectați-vă ca*, în meniul dropdown al" " butonului *Conectați-vă*." -#: ../../content/administration/odoo_sh/getting_started/builds.rst:121 +#: ../../content/administration/odoo_sh/getting_started/builds.rst:122 msgid "" "In the dropdown menu of the build, you can access the same features than in " ":ref:`the branches view `: *Logs*, *Web" @@ -8699,32 +8736,32 @@ msgstr "" "Conectați-vă cu contul dvs. Github. Dacă nu aveți încă un cont, apăsați " "link-ul *Create an account*." -#: ../../content/administration/odoo_sh/getting_started/create.rst:25 +#: ../../content/administration/odoo_sh/getting_started/create.rst:26 msgid "Authorize Odoo.sh" msgstr "Autorizați Odoo.sh" -#: ../../content/administration/odoo_sh/getting_started/create.rst:27 +#: ../../content/administration/odoo_sh/getting_started/create.rst:28 msgid "" "Grant Odoo.sh the required accesses to your account by clicking the " "*Authorize* button." msgstr "" "Acordați Odoo.sh accesul necesar la contul dvs. apăsând butonul *Authorize*." -#: ../../content/administration/odoo_sh/getting_started/create.rst:32 +#: ../../content/administration/odoo_sh/getting_started/create.rst:33 msgid "Odoo.sh basically needs:" msgstr "Odoo.sh are nevoie de următoarele accesuri:" -#: ../../content/administration/odoo_sh/getting_started/create.rst:34 +#: ../../content/administration/odoo_sh/getting_started/create.rst:35 msgid "to know your Github login and email," msgstr "pentru a cunoaște login-ul și email-ul dvs. Github," -#: ../../content/administration/odoo_sh/getting_started/create.rst:35 +#: ../../content/administration/odoo_sh/getting_started/create.rst:36 msgid "to create a new repository in case you decide to start from scratch," msgstr "" "pentru a crea un nou repository în cazul în care decideți să începeți de la " "zero," -#: ../../content/administration/odoo_sh/getting_started/create.rst:36 +#: ../../content/administration/odoo_sh/getting_started/create.rst:37 msgid "" "to read your existing repositories, including the ones of your " "organizations, in case you want to start from an existing repository," @@ -8732,13 +8769,13 @@ msgstr "" "pentru a citi repository-urile existente, inclusiv cele ale organizațiilor " "dvs., în cazul în care doriți să începeți de la un repository existent," -#: ../../content/administration/odoo_sh/getting_started/create.rst:37 +#: ../../content/administration/odoo_sh/getting_started/create.rst:39 msgid "to create a webhook to be notified each time you push changes," msgstr "" "pentru a crea un webhook pentru a fi notificat de fiecare dată când faceți " "push la modificări," -#: ../../content/administration/odoo_sh/getting_started/create.rst:38 +#: ../../content/administration/odoo_sh/getting_started/create.rst:40 msgid "" "to commit changes to make your deployment easier, merging branches or adding" " new `submodules `_ for" @@ -8749,11 +8786,11 @@ msgstr "" "scm.com/book/en/v2/Git-Tools-Submodules>`_ de exemplu. noi `submodules " "`_ de exemplu." -#: ../../content/administration/odoo_sh/getting_started/create.rst:41 +#: ../../content/administration/odoo_sh/getting_started/create.rst:44 msgid "Submit your project" msgstr "Trimiteți proiectul dvs." -#: ../../content/administration/odoo_sh/getting_started/create.rst:43 +#: ../../content/administration/odoo_sh/getting_started/create.rst:46 msgid "" "Choose if you want to start from scratch by creating a new repository, or if" " you want to use an existing repository." @@ -8761,13 +8798,13 @@ msgstr "" "Alegeți dacă doriți să începeți de la zero prin crearea unui nou repository," " sau dacă doriți să utilizați un repository existent." -#: ../../content/administration/odoo_sh/getting_started/create.rst:45 +#: ../../content/administration/odoo_sh/getting_started/create.rst:49 msgid "Then, choose a name or select the repository you want to use." msgstr "" "Apoi, alegeți un nume sau selectați repository-ul pe care doriți să-l " "utilizați." -#: ../../content/administration/odoo_sh/getting_started/create.rst:47 +#: ../../content/administration/odoo_sh/getting_started/create.rst:51 msgid "" "Choose the Odoo version you want to use. If you plan to import an existing " "database or an existing set of applications, you might need to choose the " @@ -8778,7 +8815,7 @@ msgstr "" "putea fi necesar să alegeți versiunea corespunzătoare. Dacă începeți de la " "zero, utilizați ultima versiune." -#: ../../content/administration/odoo_sh/getting_started/create.rst:49 +#: ../../content/administration/odoo_sh/getting_started/create.rst:55 msgid "" "Enter your *subscription code*. This is also called *subscription referral*," " *contract number* or *activation code*." @@ -8786,29 +8823,23 @@ msgstr "" "Introduceți codul dvs. de *abonament*. Acesta este cunoscut și ca *referință" " de abonament*, *numărul contractului* sau *codul de activare*." -#: ../../content/administration/odoo_sh/getting_started/create.rst:51 +#: ../../content/administration/odoo_sh/getting_started/create.rst:58 msgid "" "It should be the code of your Enterprise subscription that includes Odoo.sh." msgstr "" "Acesta ar trebui să fie codul abonamentului dvs. Enterprise care include " "Odoo.sh." -#: ../../content/administration/odoo_sh/getting_started/create.rst:53 +#: ../../content/administration/odoo_sh/getting_started/create.rst:60 msgid "" "Partners can use their partnership codes to start a trial. Should their " "clients start a project, they ought to get an Enterprise subscription " -"including Odoo.sh and use its subscription code. The partner will get the " -"full amount as back commission. Contact your sales representative or account" +"including Odoo.sh and use its subscription code. The partner will get 50% of" +" the amount back as commission. Contact your sales representative or account" " manager in order to get it." msgstr "" -"Partenerii pot utiliza codurile de parteneriat pentru a începe o perioadă de" -" încercare. Dacă clienții lor încep un proiect, ar trebui să aibă un " -"abonament Enterprise care include Odoo.sh și să utilizeze codul de " -"abonament. Partenerul va primi suma întreagă ca comision de înapoiere. " -"Contactați reprezentantul dvs. de vânzări sau managerul de cont pentru a " -"obține acesta." -#: ../../content/administration/odoo_sh/getting_started/create.rst:56 +#: ../../content/administration/odoo_sh/getting_started/create.rst:65 msgid "" "When submitting the form, if you are notified your subscription is not " "valid, it either means:" @@ -8816,19 +8847,19 @@ msgstr "" "Când trimiteți formularul, dacă sunteți notificat că abonamentul dvs. nu " "este valid, înseamnă că:" -#: ../../content/administration/odoo_sh/getting_started/create.rst:58 +#: ../../content/administration/odoo_sh/getting_started/create.rst:67 msgid "it is not an existing subscription," msgstr "nu este un abonament existent," -#: ../../content/administration/odoo_sh/getting_started/create.rst:59 +#: ../../content/administration/odoo_sh/getting_started/create.rst:68 msgid "it is not a partnership subscription," msgstr "nu este un abonament de parteneriat," -#: ../../content/administration/odoo_sh/getting_started/create.rst:60 +#: ../../content/administration/odoo_sh/getting_started/create.rst:69 msgid "it is an enterprise subscription, but which does not include Odoo.sh," msgstr "este un abonament Enterprise, dar care nu include Odoo.sh," -#: ../../content/administration/odoo_sh/getting_started/create.rst:61 +#: ../../content/administration/odoo_sh/getting_started/create.rst:70 msgid "" "it is neither a partnership subscription or an enterprise subscription (e.g." " an online subscription)." @@ -8836,7 +8867,7 @@ msgstr "" "nu este nici un abonament de parteneriat sau un abonament Enterprise (de " "exemplu un abonament online)." -#: ../../content/administration/odoo_sh/getting_started/create.rst:63 +#: ../../content/administration/odoo_sh/getting_started/create.rst:73 msgid "" "In case of doubt with your subscription, please contact the `Odoo support " "`_." @@ -8844,11 +8875,11 @@ msgstr "" "Dacă aveți îndoieli cu privire la abonamentul dvs., vă rugăm să contactați " "`suportul Odoo `_." -#: ../../content/administration/odoo_sh/getting_started/create.rst:69 +#: ../../content/administration/odoo_sh/getting_started/create.rst:80 msgid "You're done !" msgstr "Ești gata!" -#: ../../content/administration/odoo_sh/getting_started/create.rst:71 +#: ../../content/administration/odoo_sh/getting_started/create.rst:82 msgid "" "You can start using Odoo.sh. Your first build is about to be created. You " "will soon be able to connect to your first database." @@ -8856,11 +8887,11 @@ msgstr "" "Puteți începe să utilizați Odoo.sh. Primul dvs. build este pe cale să fie " "creat. În curând veți putea să vă conectați la prima dvs. bază de date." -#: ../../content/administration/odoo_sh/getting_started/create.rst:79 +#: ../../content/administration/odoo_sh/getting_started/create.rst:91 msgid "Import your database" msgstr "Importați baza de date" -#: ../../content/administration/odoo_sh/getting_started/create.rst:81 +#: ../../content/administration/odoo_sh/getting_started/create.rst:93 msgid "" "You can import your database in your Odoo.sh project as long as it is in a " ":doc:`supported version ` of " @@ -8870,11 +8901,11 @@ msgstr "" "o :doc:`versiune acceptată ` de" " Odoo." -#: ../../content/administration/odoo_sh/getting_started/create.rst:85 +#: ../../content/administration/odoo_sh/getting_started/create.rst:97 msgid "Push your modules in production" msgstr "Trimiteți modulele în producție" -#: ../../content/administration/odoo_sh/getting_started/create.rst:87 +#: ../../content/administration/odoo_sh/getting_started/create.rst:99 msgid "" "If you use community or custom modules, add them in a branch in your Github " "repository. Databases hosted on the Odoo.com online platform do not have any" @@ -8885,7 +8916,7 @@ msgstr "" " Odoo.com nu au niciun modul personalizat. Utilizatorii acestor baze de date" " pot, prin urmare, sări peste această etapă." -#: ../../content/administration/odoo_sh/getting_started/create.rst:91 +#: ../../content/administration/odoo_sh/getting_started/create.rst:103 msgid "" "You can structure your modules as you wish, Odoo.sh will automatically " "detect the folders containing Odoo addons. For instance, you can put all " @@ -8898,7 +8929,7 @@ msgstr "" "puteți grupa modulele în directoare după categorii pe care le definiți " "(contabilitate, proiect, ...)." -#: ../../content/administration/odoo_sh/getting_started/create.rst:95 +#: ../../content/administration/odoo_sh/getting_started/create.rst:108 msgid "" "For community modules available in public Git repositories, you can also " "consider to add them using :ref:`Submodules `." @@ -8906,7 +8937,7 @@ msgstr "" "Pentru modulele comunitare disponibile în depozite Git publice, puteți " "considera, de asemenea, să le adăugați folosind :ref:`Submodule-uri " -#: ../../content/administration/odoo_sh/getting_started/create.rst:98 +#: ../../content/administration/odoo_sh/getting_started/create.rst:111 msgid "" "Then, either :ref:`make this branch the production branch `, or :ref:`merge it into your production " @@ -8916,15 +8947,15 @@ msgstr "" "gettingstarted-branches-stages>`, fie :ref:`o combinați cu ramura dvs. de " "producție `." -#: ../../content/administration/odoo_sh/getting_started/create.rst:102 +#: ../../content/administration/odoo_sh/getting_started/create.rst:115 msgid "Download a backup" msgstr "Descărcați o copie de rezervă" -#: ../../content/administration/odoo_sh/getting_started/create.rst:105 +#: ../../content/administration/odoo_sh/getting_started/create.rst:118 msgid "On-premise databases" msgstr "Baze de date on-premise" -#: ../../content/administration/odoo_sh/getting_started/create.rst:107 +#: ../../content/administration/odoo_sh/getting_started/create.rst:120 msgid "" "Access the URL :file:`/web/database/manager` of your on-premise database and" " download a backup." @@ -8932,7 +8963,7 @@ msgstr "" "Accesați URL-ul :file:`/web/database/manager` al bazei de date on-premise și" " descărcați o copie de rezervă." -#: ../../content/administration/odoo_sh/getting_started/create.rst:111 +#: ../../content/administration/odoo_sh/getting_started/create.rst:124 msgid "" "If you cannot access the database manager, it may have been disabled by your" " system administrator. See the :ref:`database manager security documentation" @@ -8942,7 +8973,7 @@ msgstr "" "de către administratorul dvs. de sistem. Consultați :ref:`documentația de " "securitate a managerului de baze de date `." -#: ../../content/administration/odoo_sh/getting_started/create.rst:114 +#: ../../content/administration/odoo_sh/getting_started/create.rst:127 msgid "" "You will need the master password of your database server. If you do not " "have it, contact your system administrator." @@ -8950,17 +8981,17 @@ msgstr "" "Veți avea nevoie de parola maestru a serverului dvs. de baze de date. Dacă " "nu o aveți, contactați administratorul dvs. de sistem." -#: ../../content/administration/odoo_sh/getting_started/create.rst:119 +#: ../../content/administration/odoo_sh/getting_started/create.rst:133 msgid "Choose a zip including the filestore as the backup format." msgstr "" "Alegeți un fișier zip care include fișierul de stocare ca format de copie de" " rezervă." -#: ../../content/administration/odoo_sh/getting_started/create.rst:125 +#: ../../content/administration/odoo_sh/getting_started/create.rst:139 msgid "Odoo Online databases" msgstr "Baze de date Odoo Online" -#: ../../content/administration/odoo_sh/getting_started/create.rst:127 +#: ../../content/administration/odoo_sh/getting_started/create.rst:141 msgid "" "`Access your databases manager " "`_ and download a backup of " @@ -8970,16 +9001,16 @@ msgstr "" "`_ și descărcați o copie de " "rezervă a bazei de date." -#: ../../content/administration/odoo_sh/getting_started/create.rst:134 +#: ../../content/administration/odoo_sh/getting_started/create.rst:149 msgid "Online versions (e.g. *saas-**) are not supported on Odoo.sh." msgstr "" "versiunile online (de exemplu, * saas - **) nu sunt acceptate pe Odoo.sh." -#: ../../content/administration/odoo_sh/getting_started/create.rst:137 +#: ../../content/administration/odoo_sh/getting_started/create.rst:152 msgid "Upload the backup" msgstr "Încărcați copia de rezervă" -#: ../../content/administration/odoo_sh/getting_started/create.rst:139 +#: ../../content/administration/odoo_sh/getting_started/create.rst:154 msgid "" "Then, in your Odoo.sh project, in the backups tab of your production branch," " import the backup you just downloaded." @@ -8987,7 +9018,7 @@ msgstr "" "Apoi, în proiectul dvs. Odoo.sh, în fila de copii de rezervă a ramurii dvs. " "de producție, importați copia de rezervă pe care tocmai ați descărcat-o." -#: ../../content/administration/odoo_sh/getting_started/create.rst:144 +#: ../../content/administration/odoo_sh/getting_started/create.rst:160 msgid "" "Once the backup imported, you can access the database using the *Connect* " "button in the history of the branch." @@ -8995,11 +9026,11 @@ msgstr "" "Odată ce ați importat copia de rezervă, puteți accesa baza de date folosind " "butonul * Conectați-vă * din istoricul ramurii." -#: ../../content/administration/odoo_sh/getting_started/create.rst:150 +#: ../../content/administration/odoo_sh/getting_started/create.rst:167 msgid "Check your outgoing email servers" msgstr "Verificați serverele dvs. de e-mail de ieșire" -#: ../../content/administration/odoo_sh/getting_started/create.rst:152 +#: ../../content/administration/odoo_sh/getting_started/create.rst:169 msgid "" "There is a default mail server provided with Odoo.sh. To use it, there must " "be no enabled outgoing mail server configured in your database in " @@ -9012,7 +9043,7 @@ msgstr "" "e-mail de ieșire` (:ref:`Modul dezvoltator ` trebuie să fie " "activat)." -#: ../../content/administration/odoo_sh/getting_started/create.rst:157 +#: ../../content/administration/odoo_sh/getting_started/create.rst:174 msgid "" "After the import of your database, all outgoing email servers are disabled " "so you use the Odoo.sh email server provided by default." @@ -9021,7 +9052,7 @@ msgstr "" "dezactivate astfel încât să utilizați serverul de e-mail Odoo.sh furnizat în" " mod implicit." -#: ../../content/administration/odoo_sh/getting_started/create.rst:162 +#: ../../content/administration/odoo_sh/getting_started/create.rst:178 msgid "" "Port 25 is (and will stay) closed. If you want to connect to an external " "SMTP server, you should use ports 465 and 587." @@ -9029,15 +9060,15 @@ msgstr "" "Portul 25 este (și va rămâne) închis. Dacă doriți să vă conectați la un " "server SMTP extern, ar trebui să utilizați porturile 465 și 587." -#: ../../content/administration/odoo_sh/getting_started/create.rst:165 +#: ../../content/administration/odoo_sh/getting_started/create.rst:182 msgid "Check your scheduled actions" msgstr "Verificați acțiunile programate" -#: ../../content/administration/odoo_sh/getting_started/create.rst:167 +#: ../../content/administration/odoo_sh/getting_started/create.rst:184 msgid "All scheduled actions are disabled after the import." msgstr "Toate acțiunile programate sunt dezactivate după import." -#: ../../content/administration/odoo_sh/getting_started/create.rst:169 +#: ../../content/administration/odoo_sh/getting_started/create.rst:186 msgid "" "This is to prevent your newly imported database to perform actions that " "could impact your running production, such as sending the mails remaining in" @@ -9049,7 +9080,7 @@ msgstr "" "fi trimiterea e-mailurilor rămase în coadă, procesarea de e-mailuri în masă " "sau sincronizarea serviciilor de terți (calendare, găzduire fișiere, ...)." -#: ../../content/administration/odoo_sh/getting_started/create.rst:173 +#: ../../content/administration/odoo_sh/getting_started/create.rst:190 msgid "" "If you plan to make the imported database your production, enable the " "scheduled actions you need. You can check what is enabled in the database of" @@ -9063,15 +9094,15 @@ msgstr "" " de date importată. Acțiunile programate se găsesc în :menuselection: " "`Setări --> Tehnic --> Automatizare --> Acțiuni programate`." -#: ../../content/administration/odoo_sh/getting_started/create.rst:178 +#: ../../content/administration/odoo_sh/getting_started/create.rst:196 msgid "Register your subscription" msgstr "Înregistrați-vă abonamentul" -#: ../../content/administration/odoo_sh/getting_started/create.rst:180 +#: ../../content/administration/odoo_sh/getting_started/create.rst:198 msgid "Your subscription is unlinked after the import." msgstr "Abonamentul dvs. este dezactivat după import." -#: ../../content/administration/odoo_sh/getting_started/create.rst:182 +#: ../../content/administration/odoo_sh/getting_started/create.rst:200 msgid "" "The imported database is considered a duplicate by default and the " "enterprise subscription is therefore removed, as you can only have one " @@ -9081,7 +9112,7 @@ msgstr "" "abonamentul enterprise este, prin urmare, eliminat, deoarece puteți avea " "doar o bază de date conectată la un abonament." -#: ../../content/administration/odoo_sh/getting_started/create.rst:185 +#: ../../content/administration/odoo_sh/getting_started/create.rst:203 msgid "" "If you plan to make it your production, unlink your former database from the" " subscription, and register the newly imported database. Read the " @@ -9191,7 +9222,7 @@ msgstr "pic1" msgid "pic2" msgstr "pic2" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:47 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:46 msgid "" "Once the build created, you can access the editor and browse to the folder " "*~/src/user* to access to the code of your development branch." @@ -9199,27 +9230,27 @@ msgstr "" "Odată ce s-a creat compilarea, puteți accesa editorul și navigați până la " "directorul *~/src/user* pentru a accesa codul ramurii de dezvoltare." -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:57 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:56 msgid "From your computer" msgstr "De pe calculatorul dvs." -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:60 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:58 msgid "Clone your Github repository on your computer:" msgstr "Clonați depozitul dvs. Github pe calculatorul dvs.:" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:69 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:67 msgid "Create a new branch:" msgstr "Creați o nouă ramură:" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:77 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:74 msgid "Create the module structure" msgstr "Creați structura modulului" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:80 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:77 msgid "Scaffolding the module" msgstr "Scaffoldarea modulului" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:82 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:79 msgid "" "While not necessary, scaffolding avoids the tedium of setting the basic Odoo" " module structure. You can scaffold a new module using the executable *odoo-" @@ -9229,11 +9260,11 @@ msgstr "" " de bază a modulului Odoo. Puteți scaffolda un nou modul utilizând " "executabilul *odoo-bin*." -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:85 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:82 msgid "From the Odoo.sh editor, in a terminal:" msgstr "Din editorul Odoo.sh, într-un terminal:" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:91 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:88 msgid "" "Or, from your computer, if you have an :ref:`installation of Odoo " "`:" @@ -9241,7 +9272,7 @@ msgstr "" "Sau, de pe calculatorul dvs., dacă aveți o :ref:`instalare a Odoo " "`:" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:97 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:94 msgid "" "If you do not want to bother installing Odoo on your computer, you can also " ":download:`download this module structure template " @@ -9253,11 +9284,11 @@ msgstr "" "` în care înlocuiți toate aparițiile de " "*my_module* cu numele ales de dvs." -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:101 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:98 msgid "The below structure will be generated:" msgstr "Structura de mai jos va fi generată:" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:124 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:121 msgid "" "Do not use special characters other than the underscore ( _ ) for your " "module name, not even an hyphen ( - ). This name is used for the Python " @@ -9269,27 +9300,27 @@ msgstr "" "clasele Python ale modulului dvs., și având nume de clase cu caractere " "speciale în afară de subliniere nu este valid în Python." -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:128 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:125 msgid "Uncomment the content of the files:" msgstr "Dezactivați conținutul fișierelor:" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:130 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:127 msgid "*models/models.py*, an example of model with its fields," msgstr "*models/models.py*, un exemplu de model cu câmpurile sale," -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:132 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:129 msgid "" "*views/views.xml*, a tree and a form view, with the menus opening them," msgstr "" "*views/views.xml*, o vizualizare a arborelui și a formei, cu meniurile care " "le deschid," -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:134 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:131 msgid "*demo/demo.xml*, demo records for the above example model," msgstr "" "*demo/demo.xml*, înregistrări demo pentru modelul de exemplu de mai sus," -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:136 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:133 msgid "" "*controllers/controllers.py*, an example of controller implementing some " "routes," @@ -9297,7 +9328,7 @@ msgstr "" "*controllers/controllers.py*, un exemplu de controler care implementează " "anumite rute," -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:138 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:135 msgid "" "*views/templates.xml*, two example qweb views used by the above controller " "routes," @@ -9305,7 +9336,7 @@ msgstr "" "*views/templates.xml*, două exemple de vizualizări qweb utilizate de rutele " "controlerului de mai sus," -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:140 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:137 msgid "" "*__manifest__.py*, the manifest of your module, including for instance its " "title, description and data files to load. You just need to uncomment the " @@ -9315,42 +9346,39 @@ msgstr "" "descrierea și fișierele de date de încărcare. Trebuie doar să dezactivați " "fișierul de date al listei de control de acces:" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:149 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:146 msgid "Manually" msgstr "Manual" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:151 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:148 msgid "" -"If you want to create your module structure manually, you can follow " -":doc:`Build an Odoo module ` to understand the " +"If you want to create your module structure manually, you can follow the " +":doc:`/developer/tutorials/getting_started` tutorial to understand the " "structure of a module and the content of each file." msgstr "" -"Dacă doriți să creați manual structura modulului dvs., puteți urmări " -":doc:`Construiți un modul Odoo ` pentru a " -"înțelege structura unui modul și conținutul fiecărui fișier." -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:156 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:153 msgid "Push the development branch" msgstr "Push branch-ul de dezvoltare" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:158 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:155 msgid "Stage the changes to be committed" msgstr "Stabilirea modificărilor pentru a fi comise" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:164 -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:399 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:161 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:395 msgid "Commit your changes" msgstr "Comiteți modificările" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:170 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:167 msgid "Push your changes to your remote repository" msgstr "Push modificările la depozitul dvs. remote" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:172 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:169 msgid "From an Odoo.sh editor terminal:" msgstr "Dintr-un terminal editor Odoo.sh:" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:178 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:175 msgid "" "The above command is explained in the section :ref:`Commit & Push your " "changes ` of the :ref:`Online " @@ -9365,13 +9393,13 @@ msgstr "" "de utilizator și parola și ce să faceți dacă utilizați autentificarea cu doi" " factori." -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:186 -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:387 -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:413 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:183 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:383 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:409 msgid "Or, from your computer terminal:" msgstr "Sau, din terminalul computerului dvs.:" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:192 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:189 msgid "" "You need to specify *-u origin feature-1* for the first push only. From that" " point, to push your future changes from your computer, you can simply use" @@ -9380,18 +9408,18 @@ msgstr "" "acel moment, pentru a trimite viitoarele modificări de pe computer, puteți " "folosi simplu" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:200 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:197 msgid "Test your module" msgstr "Testați modulul dvs." -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:202 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:199 msgid "" "Your branch should appear in your development branches in your project." msgstr "" "Branch-ul dvs. ar trebui să apară în branch-urile de dezvoltare ale " "proiectului dvs." -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:207 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:204 msgid "" "In the branches view of your project, you can click on your branch name in " "the left navigation panel to access its history." @@ -9399,7 +9427,7 @@ msgstr "" "În vizualizarea branch-urilor proiectului dvs., puteți face clic pe numele " "branch-ului dvs. în panoul de navigare din stânga pentru a accesa istoricul." -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:213 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:210 msgid "" "You can see here the changes you just pushed, including the comment you set." " Once the database ready, you can access it by clicking the *Connect* " @@ -9409,7 +9437,7 @@ msgstr "" "comentariul pe care l-ați setat. Odată ce baza de date este gata, puteți " "accesa-o făcând clic pe butonul *Conectați*." -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:219 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:216 msgid "" "If your Odoo.sh project is configured to install your module automatically, " "you will directly see it amongst the database apps. Otherwise, it will be " @@ -9419,7 +9447,7 @@ msgstr "" "automat, veți vedea direct în lista aplicațiilor bazei de date. În caz " "contrar, va fi disponibil în lista aplicațiilor de instalat." -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:223 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:220 msgid "" "You can then play around with your module, create new records and test your " "features and buttons." @@ -9427,11 +9455,11 @@ msgstr "" "Apoi puteți juca cu modulul dvs., crea înregistrări noi și testați funcțiile" " și butoanele dvs." -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:227 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:223 msgid "Test with the production data" msgstr "Testați cu datele de producție" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:229 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:225 msgid "" "You need to have a production database for this step. You can create it if " "you do not have it yet." @@ -9439,7 +9467,7 @@ msgstr "" "Aveți nevoie de o bază de date de producție pentru această etapă. Puteți " "crea o bază de date de producție dacă nu o aveți deja." -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:231 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:227 msgid "" "Once you tested your module in a development build with the demo data and " "believe it is ready, you can test it with the production data using a " @@ -9449,11 +9477,11 @@ msgstr "" "demo și credeți că este gata, puteți să-l testați cu datele de producție " "folosind un branch de stagiu." -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:234 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:230 msgid "You can either:" msgstr "Puteți face fie:" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:236 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:232 msgid "" "Make your development branch a staging branch, by drag and dropping it onto " "the *staging* section title." @@ -9461,7 +9489,7 @@ msgstr "" "Faceți branch-ul dvs. de dezvoltare un branch de stagiu, trăgând și " "fixându-l pe titlul secțiunii *staging*." -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:242 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:238 msgid "" "Merge it in an existing staging branch, by drag and dropping it onto the " "given staging branch." @@ -9469,13 +9497,13 @@ msgstr "" "Îl combinați într-un branch de stagiu existent, trăgând și fixându-l pe " "branch-ul de stagiu dat." -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:247 -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:293 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:243 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:289 msgid "You can also use the :code:`git merge` command to merge your branches." msgstr "" "Puteți folosi și comanda :code:`git merge` pentru a combina branch-urile." -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:249 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:245 msgid "" "This will create a new staging build, which will duplicate the production " "database and make it run using a server updated with your latest changes of " @@ -9485,19 +9513,19 @@ msgstr "" "producție și va face ca ea să ruleze folosind un server actualizat cu " "ultimele modificări ale branch-ului dvs." -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:255 -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:301 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:251 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:297 msgid "Once the database ready, you can access it using the *Connect* button." msgstr "" "Odată ce baza de date este gata, puteți să vă conectați la ea folosind " "butonul *Connect*." -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:260 -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:304 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:256 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:300 msgid "Install your module" msgstr "Instalați modulul dvs." -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:262 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:258 msgid "" "Your module will not be installed automatically, you have to install it from" " the apps menu. Indeed, the purpose of the staging build is to test the " @@ -9510,7 +9538,7 @@ msgstr "" "comportamentul modificărilor dvs. așa cum ar fi în producție, iar în " "producție nu vă place să instalați modulul dvs. automat, ci la cerere." -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:267 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:263 msgid "" "Your module may not appear directly in your apps to install either, you need" " to update your apps list first:" @@ -9518,27 +9546,27 @@ msgstr "" "Modulul dvs. nu poate apărea direct în aplicațiile dvs. de instalat, trebuie" " mai întâi să actualizați lista dvs. de aplicații:" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:270 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:266 msgid "Activate the :ref:`developer mode `" msgstr "Activați :ref:`modulul de dezvoltare `" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:271 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:267 msgid "in the apps menu, click the *Update Apps List* button," msgstr "în meniul aplicațiilor, faceți clic pe butonul *Update Apps List*," -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:272 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:268 msgid "in the dialog that appears, click the *Update* button." msgstr "în dialogul care apare, faceți clic pe butonul *Update*." -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:277 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:273 msgid "Your module will then appear in the list of available apps." msgstr "Modulul dvs. va apărea apoi în lista de aplicații disponibile." -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:283 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:279 msgid "Deploy in production" msgstr "Instalați în producție" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:285 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:281 msgid "" "Once you tested your module in a staging branch with your production data, " "and believe it is ready for production, you can merge your branch in the " @@ -9548,12 +9576,12 @@ msgstr "" "producție și credeți că este gata pentru producție, puteți combina branch-ul" " dvs. în branch-ul de producție." -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:288 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:284 msgid "Drag and drop your staging branch on the production branch." msgstr "" "Trageți și plasați branch-ul dvs. de stagiu pe branch-ul de producție." -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:295 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:291 msgid "" "This will merge the latest changes of your staging branch in the production " "branch, and update your production server with these latest changes." @@ -9562,7 +9590,7 @@ msgstr "" "branch-ul de producție și va actualiza serverul dvs. de producție cu aceste " "ultime modificări." -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:306 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:302 msgid "" "Your module will not be installed automatically, you have to install it " "manually as explained in the :ref:`above section about installing your " @@ -9574,11 +9602,11 @@ msgstr "" "bazele de date de stagiu `." -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:312 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:308 msgid "Add a change" msgstr "Adăugați o modificare" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:314 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:310 msgid "" "This section explains how to add a change in your module by adding a new " "field in a model and deploy it." @@ -9586,23 +9614,23 @@ msgstr "" "Această secțiune explică cum să adăugați o modificare în modulul dvs. prin " "adaugarea unui câmp nou într-un model și să-l instalați." -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:319 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:315 msgid "From the Odoo.sh editor," msgstr "Din editorul Odoo.sh," -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:318 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:314 msgid "browse to your module folder *~/src/user/my_module*," msgstr "navigați către folderul modulului dvs. *~/src/user/my_module*," -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:319 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:315 msgid "then, open the file *models/models.py*." msgstr "apoi, deschideți fișierul *models/models.py*." -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:325 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:321 msgid "Or, from your computer," msgstr "Sau, de pe calculatorul dvs.," -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:322 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:318 msgid "" "use the file browser of your choice to browse to your module folder " "*~/src/odoo-addons/my_module*," @@ -9610,7 +9638,7 @@ msgstr "" "folosiți browserul de fișiere ales pentru a naviga către folderul modulului " "dvs. *~/src/odoo-addons/my_module*," -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:324 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:320 msgid "" "then, open the file *models/models.py* using the editor of your choice, such" " as *Atom*, *Sublime Text*, *PyCharm*, *vim*, ..." @@ -9618,31 +9646,31 @@ msgstr "" "apoi, deschideți fișierul *models/models.py* folosind editorul ales, cum ar " "fi *Atom*, *Sublime Text*, *PyCharm*, *vim*, ..." -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:327 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:323 msgid "Then, after the description field" msgstr "După câmpul de descriere" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:333 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:329 msgid "Add a datetime field" msgstr "Adăugați un câmp de dată" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:339 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:335 msgid "Then, open the file *views/views.xml*." msgstr "Apoi, deschideți fișierul *views/views.xml*." -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:341 -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:477 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:337 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:473 msgid "After" msgstr "După" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:347 -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:454 -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:471 -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:483 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:343 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:450 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:467 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:479 msgid "Add" msgstr "Adaugă" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:353 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:349 msgid "" "These changes alter the database structure by adding a column in a table, " "and modify a view stored in database." @@ -9651,7 +9679,7 @@ msgstr "" "coloane într-o tabelă și modificarea unei vizualizări stocate în baza de " "date." -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:356 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:352 msgid "" "In order to be applied in existing databases, such as your production " "database, these changes requires the module to be updated." @@ -9659,7 +9687,7 @@ msgstr "" "Pentru a fi aplicate în bazele de date existente, cum ar fi baza de date de " "producție, aceste modificări necesită actualizarea modulului." -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:359 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:355 msgid "" "If you would like the update to be performed automatically by the Odoo.sh " "platform when you push your changes, increase your module version in its " @@ -9668,16 +9696,16 @@ msgstr "" "Dacă doriți ca actualizarea să fie efectuată automat de platforma Odoo.sh " "când trimiteți modificările, creșteți versiunea modulului în manifestul său." -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:362 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:358 msgid "Open the module manifest *__manifest__.py*." msgstr "Deschideți manifestul modulului *__manifest__.py*." -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:370 -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:508 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:366 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:504 msgid "with" msgstr "cu" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:376 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:372 msgid "" "The platform will detect the change of version and trigger the update of the" " module upon the new revision deployment." @@ -9685,31 +9713,31 @@ msgstr "" "Platforma va detecta schimbarea versiunii și va declanșa actualizarea " "modulului la deploiementul noii revizii." -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:379 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:375 msgid "Browse to your Git folder." msgstr "Navigați către folderul Git." -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:381 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:377 msgid "Then, from an Odoo.sh terminal:" msgstr "Apoi, dintr-un terminal Odoo.sh:" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:393 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:389 msgid "Then, stage your changes to be committed" msgstr "Apoi, adăugați modificările pentru a fi comise" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:405 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:401 msgid "Push your changes:" msgstr "Trimiteți modificările:" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:407 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:403 msgid "From an Odoo.sh terminal:" msgstr "Dintr-un terminal Odoo.sh:" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:419 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:415 msgid "The platform will then create a new build for the branch *feature-1*." msgstr "Platforma va crea apoi o nouă versiune pentru branch-ul *feature-1*." -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:424 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:420 msgid "" "Once you tested your changes, you can merge your changes in the production " "branch, for instance by drag-and-dropping the branch on the production " @@ -9725,11 +9753,11 @@ msgstr "" "disponibil. În caz contrar, puteți actualiza manual modulul din lista " "aplicațiilor." -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:430 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:426 msgid "Use an external Python library" msgstr "Utilizați o bibliotecă Python externă" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:432 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:428 msgid "" "If you would like to use an external Python library which is not installed " "by default, you can define a *requirements.txt* file listing the external " @@ -9739,7 +9767,7 @@ msgstr "" "în mod implicit, puteți defini un fișier *requirements.txt* care listează " "bibliotecile externe de care depind modulele dvs." -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:436 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:432 msgid "" "It is not possible to install or upgrade system packages on an Odoo.sh " "database (e.g., apt packages). However, under specific conditions, packages " @@ -9753,17 +9781,17 @@ msgstr "" "lucru se aplică și **modulelor Python** care necesită pachete de sistem " "pentru compilarea lor și **modulelor Odoo de terțe părți**." -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:440 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:436 msgid "**PostgreSQL extensions** are not supported on Odoo.sh." msgstr "**Extensiile PostgreSQL** nu sunt acceptate pe Odoo.sh." -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:441 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:437 msgid "" "For more information, consult our `FAQ " "`_." msgstr "Pentru mai multe informații, consultați `FAQ-ul " -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:443 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:439 msgid "" "The platform will use this file to automatically install the Python " "libraries your project needs." @@ -9771,7 +9799,7 @@ msgstr "" "Platforma va utiliza acest fișier pentru a instala automat bibliotecile " "Python pe care proiectul dvs. le necesită." -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:445 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:441 msgid "" "The feature is explained in this section by using the `Unidecode library " "`_ in your module." @@ -9779,13 +9807,13 @@ msgstr "" "Funcția este explicată în această secțiune prin utilizarea bibliotecii " "`Unidecode `_ în modulul dvs." -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:448 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:444 msgid "Create a file *requirements.txt* in the root folder of your repository" msgstr "" "Creați un fișier *requirements.txt* în directorul rădăcină al depozitului " "dvs." -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:450 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:446 msgid "" "From the Odoo.sh editor, create and open the file " "~/src/user/requirements.txt." @@ -9793,7 +9821,7 @@ msgstr "" "În editorul Odoo.sh, creați și deschideți fișierul " "~/src/user/requirements.txt." -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:452 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:448 msgid "" "Or, from your computer, create and open the file ~/src/odoo-" "addons/requirements.txt." @@ -9801,7 +9829,7 @@ msgstr "" "De asemenea, de pe calculatorul dvs., creați și deschideți fișierul " "~/src/odoo-addons/requirements.txt." -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:460 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:456 msgid "" "Then use the library in your module, for instance to remove accents from " "characters in the name field of your model." @@ -9809,15 +9837,15 @@ msgstr "" "Apoi utilizați biblioteca în modulul dvs., de exemplu pentru a elimina " "accentele din caracterele din câmpul nume al modelului dvs." -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:463 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:459 msgid "Open the file *models/models.py*." msgstr "Deschideți fișierul *models/models.py*." -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:465 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:461 msgid "Before" msgstr "Înainte" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:498 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:494 msgid "" "Adding a Python dependency requires a module version increase for the " "platform to install it." @@ -9825,23 +9853,23 @@ msgstr "" "Adăugarea unei dependențe Python necesită o creștere a versiunii modulului " "pentru ca platforma să o instaleze." -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:500 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:496 msgid "Edit the module manifest *__manifest__.py*" msgstr "Editați manifestul modulului *__manifest__.py*" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:514 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:510 msgid "Stage and commit your changes:" msgstr "Stabilirea și comiterea modificărilor dvs.:" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:522 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:518 msgid "Then, push your changes:" msgstr "Apoi, trimiteți modificările dvs.:" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:524 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:520 msgid "In an Odoo.sh terminal:" msgstr "Intr-un terminal Odoo.sh:" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:530 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:526 msgid "In your computer terminal:" msgstr "In terminalul calculatorului dvs.:" @@ -10071,7 +10099,7 @@ msgstr "" "command-line/>`_ și să-l utilizați ca parolă. Acordarea permisiunii ``repo``" " este suficientă." -#: ../../content/administration/odoo_sh/getting_started/online-editor.rst:138 +#: ../../content/administration/odoo_sh/getting_started/online-editor.rst:137 msgid "" "The Git source folder *~/src/user* is not checked out on a branch but rather" " on a detached revision: This is because builds work on specific revisions " @@ -10084,7 +10112,7 @@ msgstr "" "spus, acest lucru înseamnă că puteți avea mai multe construcții pe aceeași " "ramură, dar pe revizii diferite." -#: ../../content/administration/odoo_sh/getting_started/online-editor.rst:142 +#: ../../content/administration/odoo_sh/getting_started/online-editor.rst:141 msgid "" "Once your changes are pushed, according to your :ref:`branch push behavior " "`, a new build may be created." @@ -10099,11 +10127,11 @@ msgstr "" "fost creată, dar asigurați-vă întotdeauna să fiți într-un editor al unei " "construcții care utilizează cea mai recentă revizie a ramurii dvs." -#: ../../content/administration/odoo_sh/getting_started/online-editor.rst:149 +#: ../../content/administration/odoo_sh/getting_started/online-editor.rst:148 msgid "Consoles" msgstr "Console" -#: ../../content/administration/odoo_sh/getting_started/online-editor.rst:151 +#: ../../content/administration/odoo_sh/getting_started/online-editor.rst:150 msgid "" "You can open Python consoles, which are `IPython interactive shells " "`_. One " @@ -10121,7 +10149,7 @@ msgstr "" "display>`_ capabilities. Datorită acestui lucru, veți putea afișa obiecte în" " HTML." -#: ../../content/administration/odoo_sh/getting_started/online-editor.rst:159 +#: ../../content/administration/odoo_sh/getting_started/online-editor.rst:158 msgid "" "You can for instance display cells of a CSV file using `pandas " "`_." @@ -10129,7 +10157,7 @@ msgstr "" "Puteți, de exemplu, afișa celulele unui fișier CSV utilizând `pandas " "`_." -#: ../../content/administration/odoo_sh/getting_started/online-editor.rst:165 +#: ../../content/administration/odoo_sh/getting_started/online-editor.rst:164 msgid "" "You can also open an Odoo Shell console to play around with the Odoo " "registry and model methods of your database. You can also directly read or " @@ -10139,7 +10167,7 @@ msgstr "" "registrele Odoo și metodele modelului bazei de date. De asemenea, puteți " "citi sau scrie direct în înregistrările dvs." -#: ../../content/administration/odoo_sh/getting_started/online-editor.rst:170 +#: ../../content/administration/odoo_sh/getting_started/online-editor.rst:169 msgid "" "In an Odoo Console, transactions are automatically committed. This means, " "for instance, that changes in records are applied effectively in the " @@ -10153,7 +10181,7 @@ msgstr "" "schimbat și în baza de date. De aceea, ar trebui să utilizați cu atenție " "consolele Odoo pe baze de date de producție." -#: ../../content/administration/odoo_sh/getting_started/online-editor.rst:176 +#: ../../content/administration/odoo_sh/getting_started/online-editor.rst:174 msgid "" "You can use *env* to invoke models of your database registry, e.g. " ":code:`env['res.users']`." @@ -10161,7 +10189,7 @@ msgstr "" "Puteți utiliza *env* pentru a invoca modelele registrelor bazei de date, de " "exemplu: :code:`env['res.users']`." -#: ../../content/administration/odoo_sh/getting_started/online-editor.rst:186 +#: ../../content/administration/odoo_sh/getting_started/online-editor.rst:184 msgid "" "The class :code:`Pretty` gives you the possibility to easily display lists " "and dicts in a pretty way, using the `rich display " @@ -10173,7 +10201,7 @@ msgstr "" "`_ menționat mai sus." -#: ../../content/administration/odoo_sh/getting_started/online-editor.rst:194 +#: ../../content/administration/odoo_sh/getting_started/online-editor.rst:192 msgid "" "You can also use `pandas `_ to display graphs." @@ -10181,19 +10209,19 @@ msgstr "" "Puteți, de asemenea, utiliza `pandas `_ pentru a afișa grafice." -#: ../../content/administration/odoo_sh/getting_started/settings.rst:9 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:8 msgid "The settings allow you to manage the configuration of your project." msgstr "Setările vă permit să gestionați configurarea proiectului dvs." -#: ../../content/administration/odoo_sh/getting_started/settings.rst:15 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:14 msgid "Project name" msgstr "Numele proiectului" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:17 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:16 msgid "The name of your project." msgstr "Numele proiectului dvs." -#: ../../content/administration/odoo_sh/getting_started/settings.rst:22 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:21 msgid "" "This defines the address that will be used to access your production " "database." @@ -10201,7 +10229,7 @@ msgstr "" "Acest lucru definește adresa care va fi utilizată pentru a accesa baza de " "date de producție." -#: ../../content/administration/odoo_sh/getting_started/settings.rst:24 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:23 msgid "" "Addresses of your staging and development builds are derived from this name " "and assigned automatically. However, when you change your project name, only" @@ -10211,23 +10239,23 @@ msgstr "" " nume și sunt atribuite automat. Cu toate acestea, atunci când schimbați " "numele proiectului, numai construcțiile viitoare vor utiliza noul nume." -#: ../../content/administration/odoo_sh/getting_started/settings.rst:30 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:29 msgid "Collaborators" msgstr "Colaboratori" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:32 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:31 msgid "Manage the Github users who can access your project." msgstr "Gestionați utilizatorii Github care pot accesa proiectul dvs." -#: ../../content/administration/odoo_sh/getting_started/settings.rst:37 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:36 msgid "There are two levels of users:" msgstr "Există două niveluri de utilizatori:" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:39 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:38 msgid "Admin: has access to all features of Odoo.sh." msgstr "Admin: are acces la toate caracteristicile Odoo.sh." -#: ../../content/administration/odoo_sh/getting_started/settings.rst:40 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:39 msgid "" "User: does not have access to the project settings nor to the production and" " staging databases." @@ -10235,7 +10263,7 @@ msgstr "" "Utilizator: nu are acces la setările proiectului sau la bazele de date de " "producție și de stagiu." -#: ../../content/administration/odoo_sh/getting_started/settings.rst:42 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:41 msgid "" "The user group is meant for developers who can make modifications in your " "code but are not allowed to access the production data. Users of this group " @@ -10250,7 +10278,7 @@ msgstr "" "obisnuit pe aceste baze de date, dacă au unul, utilizând credențialele lor " "obișnuite." -#: ../../content/administration/odoo_sh/getting_started/settings.rst:47 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:46 msgid "" "In addition, they cannot use the webshell nor have access to the server " "logs." @@ -10258,70 +10286,70 @@ msgstr "" "În plus, ei nu pot utiliza webshell-ul și nu au acces la jurnalele " "serverului." -#: ../../content/administration/odoo_sh/getting_started/settings.rst:50 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:49 msgid "User" msgstr "Utilizator" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:50 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:49 msgid "Admin" msgstr "Admin" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:52 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:52 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:54 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:54 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:56 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:56 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:58 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:58 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:60 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:60 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:62 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:62 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:64 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:64 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:66 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:68 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:70 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:72 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:74 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:76 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:78 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:78 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:80 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:80 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:82 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:51 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:51 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:53 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:53 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:55 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:55 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:57 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:57 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:59 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:59 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:61 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:61 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:63 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:63 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:65 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:67 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:69 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:71 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:73 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:75 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:77 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:77 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:79 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:79 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:81 msgid "X" msgstr "X" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:54 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:66 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:53 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:65 msgid "1-click connect" msgstr "conectare 1-clic" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:58 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:70 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:57 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:69 msgid "Shell/SSH" msgstr "Shell/SSH" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:64 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:63 msgid "Production & Staging" msgstr "Producție și stagiu" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:80 -#: ../../content/administration/odoo_sh/getting_started/status.rst:4 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:79 +#: ../../content/administration/odoo_sh/getting_started/status.rst:3 msgid "Status" msgstr "Stare" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:86 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:85 msgid "Public Access" msgstr "Acces public" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:88 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:87 msgid "Allow public access to your development builds." msgstr "Permite accesul public la construcțiile de dezvoltare." -#: ../../content/administration/odoo_sh/getting_started/settings.rst:93 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:92 msgid "" "If activated, this option exposes the Builds page publicly, allowing " "visitors to connect to your development builds." @@ -10345,11 +10373,11 @@ msgstr "" "Build-urile de producție și stagiu sunt excluse, vizitatorii pot vedea doar " "starea lor." -#: ../../content/administration/odoo_sh/getting_started/settings.rst:103 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:102 msgid "Custom domains" msgstr "Domenii personalizate" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:105 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:104 msgid "" "To configure additional domains please refer to the corresponding branch's " ":ref:`settings tab `." @@ -10418,16 +10446,16 @@ msgstr "" "poate fi un alt server Git decât Github, cum ar fi Bitbucket, Gitlab sau " "chiar serverul propriu de găzduire" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:135 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:136 msgid "copy the public key," msgstr "copiați cheia publică," -#: ../../content/administration/odoo_sh/getting_started/settings.rst:137 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:138 msgid "it should look like *ssh-rsa some...random...characters...here...==*" msgstr "" "ar trebui să arate ca *ssh-rsa some...random...characters...here...==*" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:139 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:140 msgid "" "in the settings of the private sub-repository, add the public key amongst " "the deploy keys." @@ -10435,24 +10463,24 @@ msgstr "" "în setările sub-repozitorului privat, adăugați cheia publică printre cheile " "de implementare." -#: ../../content/administration/odoo_sh/getting_started/settings.rst:141 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:142 msgid "" "Github.com: :menuselection:`Settings --> Deploy keys --> Add deploy key`" msgstr "" "Github.com: :menuselection:`Setări --> Chei de implementare --> Adăugare " "cheie de implementare`" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:142 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:143 msgid "Bitbucket.com: :menuselection:`Settings --> Access keys --> Add key`" msgstr "" "Bitbucket.com: :menuselection:`Setări --> Chei de acces --> Adăugare cheie`" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:143 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:144 msgid "Gitlab.com: :menuselection:`Settings --> Repository --> Deploy Keys`" msgstr "" "Gitlab.com: :menuselection:`Setări --> Depozit --> Chei de implementare`" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:144 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:145 msgid "" "Self-hosted: append the key to the git user’s authorized_keys file in its " ".ssh directory" @@ -10460,25 +10488,25 @@ msgstr "" "Auto-găzduit: adăugați cheia la fișierul authorized_keysutilizatorului git " "în directorul său .ssh" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:147 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:148 msgid "Storage Size" msgstr "Dimensiunea spațiului de stocare" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:149 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:150 msgid "This section shows the storage size used by your project." msgstr "" "Această secțiune arată dimensiunea spațiului de stocare utilizat de " "proiectul dvs." -#: ../../content/administration/odoo_sh/getting_started/settings.rst:154 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:155 msgid "Storage size is computed as follows:" msgstr "Dimensiunea spațiului de stocare se calculează astfel:" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:156 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:157 msgid "the size of the PostgreSQL database" msgstr "dimensiunea bazei de date PostgreSQL" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:158 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:159 msgid "" "the size of the disk files available in your container: database filestore, " "sessions storage directory..." @@ -10486,7 +10514,7 @@ msgstr "" "dimensiunea fișierelor de disc disponibile în containerul dvs.: fișierul " "bazei de date, directorul de stocare sesiuni..." -#: ../../content/administration/odoo_sh/getting_started/settings.rst:161 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:162 msgid "" "In case you want to analyze disk usage, you can run the tool `ncdu " "`_ in your Web Shell." @@ -10494,7 +10522,7 @@ msgstr "" "Dacă doriți să analizați utilizarea spațiului de disc, puteți rula " "instrumentul `ncdu `_ în Web Shell." -#: ../../content/administration/odoo_sh/getting_started/settings.rst:163 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:165 msgid "" "Should your production database size grow to exceed what's provisioned in " "your subscription, it will automatically be synchronized with it." @@ -10502,11 +10530,11 @@ msgstr "" "Dacă dimensiunea bazei de date de producție crește pentru a depăși ceea ce " "este provisionat în abonamentul dvs., va fi automat sincronizat cu ea." -#: ../../content/administration/odoo_sh/getting_started/settings.rst:167 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:169 msgid "Database Workers" msgstr "Database Workers" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:169 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:171 msgid "" "Additional database workers can be configured here. More workers help " "increase the load your production database is able to handle. If you add " @@ -10517,7 +10545,7 @@ msgstr "" "poate gestiona. Dacă adăugați mai multe, vor fi automat sincronizate cu " "abonamentul dvs." -#: ../../content/administration/odoo_sh/getting_started/settings.rst:177 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:179 msgid "" "Adding more workers will not magically solve all performance issues. It only" " allows the server to handle more connections at the same time. If some " @@ -10532,11 +10560,11 @@ msgstr "" "personalizărilor dvs. puteți deschide un ticket `aici " "`_." -#: ../../content/administration/odoo_sh/getting_started/settings.rst:183 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:185 msgid "Staging Branches" msgstr "Staging Branches" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:185 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:187 msgid "" "Additional staging branches allow you to develop and test more features at " "the same time. If you add more, it will automatically be synchronized with " @@ -10546,11 +10574,11 @@ msgstr "" "mai multe funcții în același timp. Dacă adăugați mai multe, vor fi automat " "sincronizate cu abonamentul dvs." -#: ../../content/administration/odoo_sh/getting_started/settings.rst:192 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:194 msgid "Activation" msgstr "Activare" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:194 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:196 msgid "" "Shows the status of the project's activation. You can change the project's " "activation code if needed." @@ -10558,7 +10586,7 @@ msgstr "" "Arată starea activării proiectului. Puteți schimba codul de activare al " "proiectului dacă este necesar." -#: ../../content/administration/odoo_sh/getting_started/status.rst:9 +#: ../../content/administration/odoo_sh/getting_started/status.rst:8 msgid "" "The status page shows statistics regarding the servers your project uses. It" " includes the servers availability." @@ -10566,11 +10594,11 @@ msgstr "" "Pagina de stare arată statisticile privind serverele pe care proiectul dvs. " "le utilizează. Include disponibilitatea serverelor." -#: ../../content/administration/odoo_sh/overview/introduction.rst:4 +#: ../../content/administration/odoo_sh/overview/introduction.rst:3 msgid "Introduction to Odoo.sh" msgstr "Introducere în Odoo.sh" -#: ../../content/administration/odoo_sh/overview/introduction.rst:11 +#: ../../content/administration/odoo_sh/overview/introduction.rst:10 msgid "" "The documentation will help you go live with your Odoo.sh project in no " "time." @@ -10611,7 +10639,7 @@ msgstr "Migrarea de la un alt ERP la Odoo" #: ../../content/administration/upgrade.rst:29 #: ../../content/administration/upgrade.rst:148 -#: ../../content/administration/upgrade.rst:251 +#: ../../content/administration/upgrade.rst:252 #: ../../content/administration/upgrade/faq.rst:81 #: ../../content/administration/upgrade/faq.rst:92 #: ../../content/administration/upgrade/faq.rst:119 @@ -11043,7 +11071,7 @@ msgstr "" "actualizați din nou)." #: ../../content/administration/upgrade.rst:218 -#: ../../content/administration/upgrade.rst:256 +#: ../../content/administration/upgrade.rst:257 msgid ":doc:`maintain/supported_versions`" msgstr ":doc:`maintain/supported_versions`" @@ -11112,10 +11140,16 @@ msgstr "" "personalizate `" #: ../../content/administration/upgrade.rst:246 +msgid "" +"Lines of code added to standard modules that are not created with Odoo " +"Studio." +msgstr "" + +#: ../../content/administration/upgrade.rst:247 msgid "`Training `_ on the latest version" msgstr "`Training `_ pe ultima versiune" -#: ../../content/administration/upgrade.rst:248 +#: ../../content/administration/upgrade.rst:249 msgid "" "You can get more information about your Enterprise Licence on our :ref:`Odoo" " Enterprise Subscription Agreement ` page." @@ -11123,11 +11157,11 @@ msgstr "" "Puteți obține mai multe informații despre licența dvs. Enterprise pe pagina " "noastră :ref:`Acordul de abonament Odoo Enterprise `." -#: ../../content/administration/upgrade.rst:254 +#: ../../content/administration/upgrade.rst:255 msgid ":doc:`upgrade/faq`" msgstr ":doc:`upgrade/faq`" -#: ../../content/administration/upgrade.rst:255 +#: ../../content/administration/upgrade.rst:256 msgid ":doc:`odoo_sh`" msgstr ":doc:`odoo_sh`" diff --git a/locale/ro/LC_MESSAGES/finance.po b/locale/ro/LC_MESSAGES/finance.po index ca79a6240..8fc4e3f4f 100644 --- a/locale/ro/LC_MESSAGES/finance.po +++ b/locale/ro/LC_MESSAGES/finance.po @@ -7,22 +7,22 @@ # Simonel Criste , 2023 # Emanuel Bruda, 2023 # Vacaru Adrian , 2023 -# Hongu Cosmin , 2023 # Fekete Mihai , 2023 -# Dorin Hongu , 2023 -# Martin Trigaux, 2023 # Foldi Robert , 2023 # Fenyedi Levente, 2023 +# Dorin Hongu , 2023 +# Hongu Cosmin , 2023 # Cozmin Candea , 2023 +# Martin Trigaux, 2023 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 15.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2023-01-31 10:25+0000\n" +"POT-Creation-Date: 2023-03-03 11:23+0000\n" "PO-Revision-Date: 2021-11-02 08:47+0000\n" -"Last-Translator: Cozmin Candea , 2023\n" +"Last-Translator: Martin Trigaux, 2023\n" "Language-Team: Romanian (https://www.transifex.com/odoo/teams/41243/ro/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -65,9 +65,8 @@ msgstr "" "`Tutoriale Odoo: Contabilitate `_" #: ../../content/applications/finance/accounting.rst:19 -msgid ":doc:`Accounting Cheat Sheet `" +msgid ":doc:`Accounting Cheat Sheet `" msgstr "" -":doc:`Foaie de referință contabilitate `" #: ../../content/applications/finance/accounting/bank.rst:5 msgid "Bank and cash" @@ -283,18 +282,6 @@ msgstr "**EnableBanking**: țările nordice" #: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:16 #: ../../content/applications/finance/accounting/bank/setup/manage_cash_register.rst:9 #: ../../content/applications/finance/accounting/bank/setup/outstanding_accounts.rst:20 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:14 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:29 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:290 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:332 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:34 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:58 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:18 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:8 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:6 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:78 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:25 -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:14 #: ../../content/applications/finance/accounting/others/adviser/budget.rst:11 #: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:18 #: ../../content/applications/finance/accounting/others/analytic/timesheets.rst:16 @@ -302,10 +289,9 @@ msgstr "**EnableBanking**: țările nordice" #: ../../content/applications/finance/accounting/payables/pay/check.rst:10 #: ../../content/applications/finance/accounting/payables/pay/sepa.rst:45 #: ../../content/applications/finance/accounting/payables/supplier_bills/invoice_digitization.rst:22 -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:31 #: ../../content/applications/finance/accounting/receivables/customer_invoices/cash_rounding.rst:14 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:55 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:20 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:57 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:21 #: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:46 #: ../../content/applications/finance/accounting/receivables/customer_payments/batch.rst:15 #: ../../content/applications/finance/accounting/receivables/customer_payments/batch_sdd.rst:20 @@ -321,8 +307,21 @@ msgstr "**EnableBanking**: țările nordice" #: ../../content/applications/finance/accounting/taxation/taxes/eu_distance_selling.rst:30 #: ../../content/applications/finance/accounting/taxation/taxes/fiscal_positions.rst:27 #: ../../content/applications/finance/accounting/taxation/taxes/retention.rst:23 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:29 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:28 #: ../../content/applications/finance/accounting/taxation/taxes/vat_validation.rst:13 +#: ../../content/applications/finance/fiscal_localizations.rst:21 +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:14 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:29 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:290 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:332 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:32 +#: ../../content/applications/finance/fiscal_localizations/germany.rst:58 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:8 +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:8 +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:6 +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:78 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:25 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:6 #: ../../content/applications/finance/payment_acquirers.rst:227 #: ../../content/applications/finance/payment_acquirers/adyen.rst:9 #: ../../content/applications/finance/payment_acquirers/alipay.rst:9 @@ -1810,7 +1809,6 @@ msgid "Bank reconciliation process - use cases" msgstr "Procesul de reconciliere bancară - cazuri de utilizare" #: ../../content/applications/finance/accounting/bank/reconciliation/use_cases.rst:6 -#: ../../content/applications/finance/accounting/fiscal_localizations/overview.rst:5 #: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:6 #: ../../content/applications/finance/accounting/reporting/overview.rst:5 #: ../../content/applications/finance/accounting/reporting/overview/customize.rst:6 @@ -2046,7 +2044,7 @@ msgstr "" #: ../../content/applications/finance/accounting/bank/setup/bank_accounts.rst:36 #: ../../content/applications/finance/accounting/bank/setup/bank_accounts.rst:135 -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:192 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:191 msgid ":doc:`../../bank/feeds/bank_synchronization`" msgstr ":doc:`../../bank/feeds/bank_synchronization`" @@ -2545,8 +2543,8 @@ msgstr "" "de asemenea și moneda jurnalului" #: ../../content/applications/finance/accounting/bank/setup/manage_cash_register.rst:21 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:262 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:34 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:262 +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:34 msgid "Usage" msgstr "Utilizare" @@ -2697,12889 +2695,507 @@ msgid "" "bill's status is directly set to :guilabel:`Paid`." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations.rst:5 -msgid "Fiscal localizations" -msgstr "Localizări fiscale" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations.rst:5 -msgid "Localizations" -msgstr "Localizări" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:3 -msgid "Argentina" -msgstr "Argentina" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:6 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:6 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:6 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:6 -msgid "Webinars" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:8 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:8 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:8 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:8 -msgid "" -"Below you can find videos with a general description of the localization, " -"and how to configure it." -msgstr "" -"De mai jos puteți găsi videoclipuri cu o descriere generală a localizării și" -" cum să o configurați." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:10 -msgid "`VIDEO WEBINAR `_." -msgstr "`VIDEO WEBINAR `_." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:11 -msgid "" -"`VIDEO WEBINAR ECOMMERCE `_." -msgstr "" -"`VIDEO WEBINAR ECOMMERCE `_." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:17 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:61 -msgid "Modules installation" -msgstr "Module instalate" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:19 -msgid "" -":ref:`Install ` the following modules to get all the " -"features of the Argentinean localization:" -msgstr "" -":ref:`Instalează ` următoarele module pentru a obține toate" -" caracteristicile localizării argentineze:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:26 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:16 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:182 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:16 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:16 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:34 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:14 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:93 -msgid "Name" -msgstr "Nume" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:27 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:17 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:17 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:17 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:35 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:15 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:94 -msgid "Technical name" -msgstr "Nume tehnic" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:28 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:18 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:59 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:18 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:18 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:36 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:16 -msgid "Description" -msgstr "Descriere" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:29 -msgid ":guilabel:`Argentina - Accounting`" -msgstr ":guilabel:`Argentina - Contabilitate`" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:30 -msgid "`l10n_ar`" -msgstr "`l10n_ar`" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:31 -msgid "" -"Default :doc:`fiscal localization package " -"<../overview/fiscal_localization_packages>`, which represents the minimal " -"configuration to operate in Argentina under the :abbr:`AFIP (Administración " -"Federal de Ingresos Públicos)` regulations and guidelines." -msgstr "" -"Setul de localizare fiscală implicit :doc:`fiscal localization package " -"<../overview/fiscal_localization_packages>`, care reprezintă configurarea " -"minimală pentru a funcționa în Argentina în conformitate cu regulile și " -"ghidurile :abbr:`AFIP (Administración Federal de Ingresos Públicos)`." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:34 -msgid ":guilabel:`Argentinean Accounting Reports`" -msgstr ":guilabel:`Rapoarte contabile argentine`" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:35 -msgid "`l10n_ar_reports`" -msgstr "`l10n_ar_reports`" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:36 -msgid "VAT Book report and VAT summary report." -msgstr "Raportul de carte TVA și raportul de rezumat TVA." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:37 -msgid ":guilabel:`Argentinean Electronic Invoicing`" -msgstr ":guilabel:`Facturare electronică argentiniană`" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:38 -msgid "`l10n_ar_edi`" -msgstr "`l10n_ar_edi`" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:39 -msgid "" -"Includes all technical and functional requirements to generate electronic " -"invoices via web service, based on the AFIP regulations." -msgstr "" -"Include toate cerințele tehnice și funcționale pentru a genera facturi " -"electronice prin intermediul serviciului web, în conformitate cu regulile " -"AFIP." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:41 -msgid ":guilabel:`Argentinean eCommerce`" -msgstr ":guilabel:`eCommerce argentinian`" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:42 -msgid "`l10n_ar_website_sale`" -msgstr "`l10n_ar_website_sale`" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:43 -msgid "" -"(optional) Allows the user to see Identification Type and AFIP " -"Responsibility in the eCommerce checkout form in order to create electronic " -"invoices." -msgstr "" -"(opțional) Permite utilizatorului să vadă tipul de identificare și " -"responsabilitatea AFIP în formularul de finalizare a cumpărăturilor din " -"eCommerce pentru a crea facturi electronice." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:47 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:43 -msgid "Configure your company" -msgstr "Configurați compania dvs." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:49 -msgid "" -"Once the localization modules are installed, the first step is to set up the" -" company's data. In addition to the basic information, a key field to fill " -"in is the :guilabel:`AFIP Responsibility Type`, which represents the fiscal " -"obligation and structure of the company." -msgstr "" -"Odată ce modulele de localizare sunt instalate, primul pas este să setați " -"datele companiei. În plus față de informațiile de bază, un câmp cheie de " -"completat este :guilabel:`AFIP Responsibility Type`, care reprezintă " -"obligația fiscală și structura companiei." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Select AFIP Responsibility Type." -msgstr "Selectați tipul de responsabilitate AFIP." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:58 -msgid "Chart of account" -msgstr "Planul de conturi" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:60 -msgid "" -"In Accounting, there are three different :guilabel:`Chart of Accounts` " -"packages to choose from. They are based on a company's AFIP responsibility " -"type, and consider the frence between companies that do not require as many " -"accounts as the companies that have more complex fiscal requirements:" -msgstr "" -"În contabilitate, există trei pachete diferite de :guilabel:`Chart of " -"Accounts` de a alege. Acestea sunt bazate pe tipul de responsabilitate AFIP " -"al companiei și consideră frence între companiile care nu necesită atâtea " -"conturi cât companiile care au cerințe fiscale mai complexe:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:65 -msgid "Monotributista (227 accounts);" -msgstr "Monotributista (227 conturi);" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:66 -msgid "IVA Exento (290 accounts);" -msgstr "IVA Exento (290 conturi);" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:67 -msgid "Responsable Inscripto (298 Accounts)." -msgstr "Responsabil înscris (298 conturi)." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Select Fiscal Localization Package." -msgstr "Selectați pachetul de localizare fiscală." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:74 -msgid "Configure master data" -msgstr "Configurați datele principale" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:77 -msgid "Electronic Invoice Credentials" -msgstr "Credențialele facturii electronice" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:80 -msgid "Environment" -msgstr "Mediu" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:82 -msgid "" -"The AFIP infrastructure is replicated in two separate environments, " -"**testing** and **production**." -msgstr "" -"Infrastructura AFIP este replicată în două medii separate, **testing** și " -"**production**." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:84 -msgid "" -"Testing is provided so that the companies can test their databases until " -"they are ready to move into the **Production** environment. As these two " -"environments are completely isolated from each other, the digital " -"certificates of one instance are not valid in the other one." -msgstr "" -"Testarea este furnizată astfel încât companiile să poată testa bazele de " -"date până când sunt gata să treacă în mediul de **Production**. Deoarece " -"aceste două medii sunt complet izolate una de cealaltă, certificatelor " -"digitale unei instanțe nu sunt valabile în cealaltă." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:88 -msgid "" -"To select a database environment, go to :menuselection:`Accounting --> " -"Settings --> Argentinean Localization` and choose either :guilabel:`Prueba " -"(Testing)` or :guilabel:`Produccion (Production)` ." -msgstr "" -"Pentru a selecta un mediu de bază de date, mergeți la " -":menuselection:`Accounting --> Settings --> Argentinean Localization` și " -"alegeți fie :guilabel:`Prueba (Testing)` sau :guilabel:`Produccion " -"(Production)` ." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Select AFIP database environment: Testing or Production." -msgstr "Selectați mediu de bază de date AFIP: Testing sau Production." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:97 -msgid "AFIP certificates" -msgstr "Certificat AFIP" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:99 -msgid "" -"The electronic invoice and other AFIP services work with :guilabel:`Web " -"Services (WS)` provided by the AFIP." -msgstr "" -"Factura electronică și alte servicii AFIP funcționează cu :guilabel:`Web " -"Services (WS)` furnizate de AFIP." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:102 -msgid "" -"In order to enable communication with the AFIP, the first step is to request" -" a :guilabel:`Digital Certificate` if you do not have one already." -msgstr "" -"Pentru a activa comunicarea cu AFIP, primul pas este să solicitați un " -":guilabel:`Digital Certificate` dacă nu aveți deja unul." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:105 -msgid "" -":guilabel:`Generate Certificate Sign Request (Odoo)`. When this option is " -"selected, a file with extension `.csr` (certificate signing request) is " -"generated to be used in the AFIP portal to request the certificate." -msgstr "" -":guilabel:`Generate Certificate Sign Request (Odoo)`. Când această opțiune " -"este selectată, un fișier cu extensia `.csr` (cerere de semnare a " -"certificatului) este generat pentru a fi utilizat în portalul AFIP pentru a " -"solicita certificatul." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:0 -msgid "Request a certificate." -msgstr "Solicitați un certificat." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:112 -msgid "" -":guilabel:`Generate Certificate (AFIP)`. Access the AFIP portal and follow " -"the instructions described in `this document " -"`_ " -"to get a certificate." -msgstr "" -":guilabel:`Generate Certificate (AFIP)`. Accesați portalul AFIP și urmați " -"instrucțiunile descrise în `acest document " -"`_ " -"pentru a obține un certificat." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:116 -msgid "" -":guilabel:`Upload Certificate and Private Key (Odoo)`. Once the certificate " -"is generated, upload it to Odoo using the :guilabel:`Pencil` icon next to " -"the field :guilabel:`Certificado` and select the corresponding file." -msgstr "" -":guilabel:`Upload Certificate and Private Key (Odoo)`. După ce certificatul " -"este generat, încărcați-l în Odoo folosind pictograma :guilabel:`Pencil` " -"lângă câmpul :guilabel:`Certificado` și selectați fișierul corespunzător." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:0 -msgid "Upload Certificate and Private Key." -msgstr "Încărcați certificatul și cheia privată." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:124 -msgid "" -"In case you need to configure the Homologation Certificate, please refer to " -"the AFIP official documentation: `Homologation Certificate " -"`_. Furthermore, " -"Odoo allows the user to test electronic invoicing locally without a " -"Homologation Certificate. The following message will be in the chatter when " -"testing locally:" -msgstr "" -"Dacă aveți nevoie să configurați certificatul de Homologare, vă rugăm să " -"referiți la documentația oficială AFIP: `Homologation Certificate " -"`_. De asemenea, " -"Odoo permite utilizatorului să testeze facturarea electronică local fără un " -"certificat de Homologare. Următorul mesaj va fi în chatter atunci când " -"testați local:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:0 -msgid "" -"Invoice validated locally because it is in a testing environment without testing\n" -"certificate/keys." -msgstr "" -"Factura validată local deoarece este într-un mediu de testare fără " -"certificat/chei de testare." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:136 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:161 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:94 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:321 -msgid "Partner" -msgstr "Partener" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:139 -msgid "Identification type and VAT" -msgstr "Tipul de identificare și TVA" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:141 -msgid "" -"As part of the Argentinean localization, document types defined by the AFIP " -"are now available in the **Partner form**. Information is essential for most" -" transactions. There are six :guilabel:`Identification Types` available by " -"default, as well as 32 inactive types." -msgstr "" -"În cadrul localizării argentine, tipurile de documente definite de AFIP sunt" -" acum disponibile în **forma partenerului**. Informațiile sunt esențiale " -"pentru majoritatea tranzacțiilor. Sunt disponibile șase " -":guilabel:`Identification Types` în mod implicit, precum și 32 de tipuri " -"inactive." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "A list of AR Localization document types in Odoo, as defined by AFIP." -msgstr "" -"O listă de tipuri de documente de localizare AR în Odoo, definite de AFIP." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:150 -msgid "" -"The complete list of :guilabel:`Identification Types` defined by the AFIP is" -" included in Odoo, but only the common ones are active." -msgstr "" -"Lista completă de :guilabel:`Identification Types` definite de AFIP este " -"inclusă în Odoo, dar numai cele comune sunt active." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:154 -msgid "AFIP responsibility type" -msgstr "Tipul de responsabilitate AFIP" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:156 -msgid "" -"In Argentina, the document type and corresponding transactions associated " -"with customers and vendors is defined by the AFIP Responsibility type. This " -"field should be defined in the **Partner form**." -msgstr "" -"În Argentina, tipul de document și tranzacțiile corespunzătoare asociate cu " -"clienții și furnizorii este definit de tipul de responsabilitate AFIP. Acest" -" câmp trebuie definit în **forma partenerului**." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:165 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:198 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:130 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:69 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:242 -#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:111 -#: ../../content/applications/finance/accounting/taxation/taxes.rst:5 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:3 -msgid "Taxes" -msgstr "Taxe" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:167 -msgid "" -"As part of the localization module, the taxes are created automatically with" -" their related financial account and configuration, e.g., 73 taxes for " -":guilabel:`Responsable Inscripto`." -msgstr "" -"În cadrul modulului de localizare, taxele sunt create automat cu contul " -"financiar și configurația lor, de exemplu, 73 de taxe pentru " -":guilabel:`Responsable Inscripto`." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "" -"A list of AR Localization taxes with financial amount and configuration in " -"Odoo." -msgstr "" -"O listă de taxe de localizare AR cu suma financiară și configurația în Odoo." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:175 -msgid "Taxes types" -msgstr "Tipuri de taxe" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:177 -msgid "Argentina has several tax types, the most common ones are:" -msgstr "Argentina are mai multe tipuri de taxe, cele mai comune sunt:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:179 -msgid "" -":guilabel:`VAT`: this is the regular VAT and can have various percentages;" -msgstr "" -":guilabel:`VAT`: acesta este TVA obișnuită și poate avea diferite procente;" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:180 -msgid "" -":guilabel:`Perception`: advance payment of a tax that is applied on " -"invoices;" -msgstr "" -":guilabel:`Perception`: plata anticipată a unei taxe care este aplicată pe " -"facturi;" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:181 -msgid "" -":guilabel:`Retention`: advance payment of a tax that is applied on payments." -msgstr "" -":guilabel:`Retention`: plata anticipată a unei taxe care este aplicată pe " -"plăți." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:184 -msgid "Special taxes" -msgstr "Taxe speciale" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:186 -msgid "" -"Some Argentinean taxes are not commonly used for all companies, and those " -"less common options are labeled as inactive in Odoo by default. Before " -"creating a new tax, be sure to check if that tax is not already included as " -"inactive." -msgstr "" -"Unele taxe argentine nu sunt folosite în mod obișnuit de toate companiile, " -"iar acele opțiuni mai puțin comune sunt etichetate ca inactive în Odoo în " -"mod implicit. Înainte de a crea o nouă taxă, asigurați-vă că acea taxă nu " -"este deja inclusă ca inactivă." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "" -"A list showing less common Argentinean tax options, which are labeled as inactive in Odoo\n" -"by default." -msgstr "" -"O listă care arată opțiunile mai puțin comune de taxe argentine, care sunt etichetate ca inactive în Odoo\n" -"în mod implicit." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:198 -msgid "Document types" -msgstr "Tipuri de documente" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:200 -msgid "" -"In some Latin American countries, like Argentina, some accounting " -"transactions such as invoices and vendor bills are classified by document " -"types defined by the governmental fiscal authorities. In Argentina, the " -"`AFIP `__ is the governmental fiscal authority " -"that defines such transactions." -msgstr "" -"În unele țări din America Latină, cum ar fi Argentina, unele tranzacții " -"contabile, cum ar fi facturile și facturile furnizorilor, sunt clasificate " -"după tipurile de documente definite de autoritățile fiscale guvernamentale. " -"În Argentina, `AFIP `__ este autoritatea fiscală " -"guvernamentală care definește astfel de tranzacții." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:205 -msgid "" -"The document type is an essential piece of information that needs to be " -"clearly displayed in printed reports, invoices, and journal entries that " -"list account moves." -msgstr "" -"Tipul de document este o informație esențială care trebuie să fie clar " -"afișată în rapoartele tipărite, facturile și înregistrările jurnal care " -"listează mutările contabile." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:208 -msgid "" -"Each document type can have a unique sequence per journal where it is " -"assigned. As part of the localization, the document type includes the " -"country in which the document is applicable (this data is created " -"automatically when the localization module is installed)." -msgstr "" -"În fiecare tip de document poate avea o secvență unică pe jurnal unde este " -"atribuit. Ca parte a localizării, tipul de document include țara în care " -"documentul este aplicabil (aceste date sunt create automat atunci când este " -"instalat modulul de localizare)." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:212 -msgid "" -"The information required for the :guilabel:`Document Types` is included by " -"default so the user does not need to fill anything on this view:" -msgstr "" -"Informațiile necesare pentru :guilabel:`Tipuri de documente` sunt incluse în" -" mod implicit, astfel încât utilizatorul nu trebuie să completeze nimic în " -"această vizualizare:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "A list of document types in Odoo." -msgstr "O listă de tipuri de documente în Odoo." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:220 -msgid "" -"There are several :guilabel:`Document Types` types that are inactive by " -"default, but can be activated as needed." -msgstr "" -"Există mai multe tipuri de :guilabel:`Tipuri de documente` care sunt " -"inactive în mod implicit, dar pot fi activate după caz." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:224 -msgid "Letters" -msgstr "Scrisori" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:226 -msgid "" -"For Argentina, the :guilabel:`Document Types` include a letter that helps " -"indicate the type of transaction or operation. For example, when an invoice " -"is related to a(n):" -msgstr "" -"Pentru Argentina, :guilabel:`Tipurile de documente` includ o scrisoare care " -"ajută la indicarea tipului de tranzacție sau operațiune. De exemplu, atunci " -"când o factură este legată de un:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:229 -msgid "" -":guilabel:`B2B transaction`, a document type :guilabel:`A` must be used;" -msgstr "" -":guilabel:`Tranzacție B2B`, un tip de document :guilabel:`A` trebuie să fie " - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:230 -msgid "" -":guilabel:`B2C transaction`, a document type :guilabel:`B` must be used;" -msgstr "" -":guilabel:`Tranzacție B2C`, un tip de document :guilabel:`B` trebuie să fie " - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:231 -msgid "" -":guilabel:`Exportation Transaction`, a document type :guilabel:`E` must be " -"used." -msgstr "" -":guilabel:`Tranzacție de export`, un tip de document :guilabel:`E` trebuie " -"să " - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:233 -msgid "" -"The documents included in the localization already have the proper letter " -"associated with each :guilabel:`Document Type`, so there is no further " -"configuration necessary." -msgstr "" -"Documentele incluse în localizare au deja litera potrivită asociată fiecărui" -" :guilabel:`Tip de document`, astfel încât nu este necesară o configurare " -"suplimentară." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "document types grouped by letters." -msgstr "tipuri de documente grupate după litere." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:241 -msgid "Use on invoices" -msgstr "Utilizare pe facturi" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:243 -msgid "" -"The :guilabel:`Document Type` on each transaction will be determined by:" -msgstr "" -":guilabel:`Tipul de document` pentru fiecare tranzacție va fi determinat de:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:245 -msgid "" -"The journal entry related to the invoice (if the journal uses documents);" -msgstr "Înregistrarea jurnalului legată de factură (dacă jurnalul utilizează " - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:246 -msgid "" -"The onditions applied based on the type of issuer and receiver (e.g., the " -"type of fiscal regime of the buyer and the type of fiscal regime of the " -"vendor)." -msgstr "" -"Condițiile aplicate pe baza tipului de emițător și receptor (de exemplu, " -"tipul de regim fiscal al cumpărătorului și tipul de regim fiscal al " -"furnizorului)." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:250 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:259 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:148 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:194 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:97 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:295 -#: ../../content/applications/finance/accounting/others/multi_currency.rst:99 -msgid "Journals" -msgstr "Jurnale" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:252 -msgid "" -"In the Argentinean localization, the journal can have a different approach " -"depending on its usage and internal type. To configure journals, go to " -":menuselection:`Accounting --> Configuration --> Journals`." -msgstr "" -"În localizarea argentiniană, jurnalul poate avea o abordare diferită în " -"funcție de utilizarea sa și de tipul intern. Pentru a configura jurnalele, " -"mergeți la: menuselection:`Contabilitate --> Configurare --> Jurnale`." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:256 -msgid "" -"For sales and purchase journals, it's possible to activate the option " -":guilabel:`Use Documents`, which enables a list of :guilabel:`Document " -"Types` that can be related to the invoices and vendor bills. For more detail" -" on invoices, please refer to the section :ref:`2.3 document types " -"`." -msgstr "" -"Pentru jurnalele de vânzări și achiziții, este posibil să activați opțiunea " -":guilabel:`Utilizare documente`, care permite o listă de :guilabel:`Tipuri " -"de documente` care pot fi asociate facturilor și facturilor furnizorilor. " -"Pentru mai multe detalii despre facturi, consultați secțiunea: ref:`2.3 " -"tipuri de documente `." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:261 -msgid "" -"If the sales or purchase journals do not have the :guilabel:`Use Documents` " -"option activated, they will not be able to generate fiscal invoices, " -"meaning, their use case will be mostly limited to monitoring account moves " -"related to internal control processes." -msgstr "" -"Dacă jurnalele de vânzări sau achiziții nu au opțiunea :guilabel:`Utilizare " -"documente` activată, acestea nu vor putea genera facturi fiscale, adică " -"utilizarea lor va fi în principal limitată la monitorizarea mișcărilor " -"contabile legate de procesele de control intern." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:266 -msgid "AFIP information (also known as AFIP Point of Sale)" -msgstr "Informații AFIP (cunoscut și ca AFIP Point of Sale)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:268 -msgid "" -"The :guilabel:`AFIP POS System` is a field only visible for the **Sales** " -"journals and defines the type of AFIP POS that will be used to manage the " -"transactions for which the journal is created." -msgstr "" -":guilabel:`Sistem AFIP POS` este un câmp vizibil doar pentru jurnalele de " -"**Vânzări** și definește tipul de AFIP POS care va fi utilizat pentru a " -"gestiona tranzacțiile pentru care este creat jurnalul." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:271 -msgid "The AFIP POS defines the following:" -msgstr "AFIP POS definește următoarele:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:273 -msgid "the sequences of document types related to the web service;" -msgstr "secvențele de tipuri de documente legate de serviciul web;" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:274 -msgid "the structure and data of the electronic invoice file." -msgstr "structura și datele fișierului de factură electronică." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "A AFIP POS System field which is available on Sales journals in Odoo." -msgstr "" -"Un câmp AFIP POS System care este disponibil pe jurnalele de vânzări în " -"Odoo." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:281 -msgid "Web services" -msgstr "Servicii web" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:283 -msgid "" -"**Web services** help generate invoices for different purposes. Below are a " -"few options to choose from:" -msgstr "" -"**Serviciile web** ajută la generarea facturilor pentru diferite scopuri. " -"Mai jos sunt câteva opțiuni de a alege:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:286 -msgid "" -":guilabel:`wsfev1: Electronic Invoice`: is the most common service, which is" -" used to generate invoices for document types A, B, C, M with no detail per" -" item;" -msgstr "" -":guilabel:`wsfev1: Factură electronică`: este cel mai comun serviciu, care " -"este utilizat pentru a genera facturi pentru tipuri de documente A, B, C, M " -"fără detalii pe articol;" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:288 -msgid "" -":guilabel:`wsbfev1: Electronic Fiscal Bond`: is for those who invoice " -"capital goods and wish to access the benefit of the Electronic Tax Bonds " -"granted by the Ministry of Economy. For more details go to: `Fiscal Bond " -"`__;" -msgstr "" -":guilabel:`wsbfev1: Bon fiscal electronic`: este pentru cei care facturează " -"bunuri de capital și doresc să acceseze beneficiul bonurilor fiscale " -"electronice acordate de Ministerul Economiei. Pentru mai multe detalii, " -"consultați: `Bon fiscal `__;" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:292 -msgid "" -":guilabel:`wsfexv1: Electronic Exportation Invoice`: is used to generate " -"invoices for international customers and transactions that involve " -"exportation processes, the document type related is type \"E\"." -msgstr "" -":guilabel:`wsfexv1: Factură electronică de export`: este utilizat pentru a " -"genera facturi pentru clienți internaționali și tranzacții care implică " -"procese de export, tipul de document asociat este tipul \"E\"." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Web Services." -msgstr "Servicii web." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:300 -msgid "Here are some useful fields to know when working with web services:" -msgstr "Iată câteva câmpuri utile de știut când lucrați cu serviciile web:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:302 -msgid "" -":guilabel:`AFIP POS Number`: is the number configured in the AFIP to " -"identify the operations related to this AFIP POS;" -msgstr "" -":guilabel:`Număr AFIP POS`: este numărul configurat în AFIP pentru a " -"identifica operațiunile legate de acest AFIP POS;" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:304 -msgid "" -":guilabel:`AFIP POS Address`: is the field related to the commercial address" -" registered for the POS, which is usually the same address as the company. " -"For example, if a company has multiple stores (fiscal locations) then the " -"AFIP will require the company to have one AFIP POS per location. This " -"location will be printed in the invoice report;" -msgstr "" -":guilabel:`Adresa AFIP POS`: este câmpul legat de adresa comercială " -"înregistrată pentru POS, care de obicei este aceeași adresă ca și compania. " -"De exemplu, dacă o companie are mai multe magazine (locații fiscale) atunci " -"AFIP va cere companiei să aibă un AFIP POS per locație. Această locație va " -"fi tipărită în raportul de factură;" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:308 -msgid "" -":guilabel:`Unified Book`: when the AFIP POS System is Preimpresa, then the " -"document types (applicable to the journal) with the same letter will share " -"the same sequence. For example:" -msgstr "" -":guilabel:`Carte unificată`: când sistemul AFIP POS este Preimpresa, atunci " -"tipurile de documente (aplicabile jurnalului) cu aceeași literă vor partaja " -"aceeași secvență. De exemplu:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:311 -msgid "Invoice: FA-A 0001-00000002;" -msgstr "Factură: FA-A 0001-00000002;" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:312 -msgid "Credit Note: NC-A 0001-00000003;" -msgstr "Notă de credit: NC-A 0001-00000003;" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:313 -msgid "Debit Note: ND-A 0001-00000004." -msgstr "Notă de debit: ND-A 0001-00000004." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:316 -msgid "Sequences" -msgstr "Secvențe" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:318 -msgid "" -"For the first invoice, Odoo synchronizes with the AFIP automatically and " -"displays the last sequence used." -msgstr "" -"Pentru prima factură, Odoo se sincronizează automat cu AFIP și afișează " -"ultima secvență utilizată." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:322 -msgid "" -"When creating :guilabel:`Purchase Journals`, it's possible to define whether" -" they are related to document types or not. In the case where the option to " -"use documents is selected, there would be no need to manually associate the " -"document type sequences, since the document number is provided by the " -"vendor." -msgstr "" -"Când creați :guilabel:`Jurnale de achiziții`, este posibil să definiți dacă " -"ele sunt legate de tipuri de documente sau nu. În cazul în care opțiunea de " -"a utiliza documente este selectată, nu ar fi necesar să asociați manual " -"secvențele de tipuri de documente, deoarece numărul documentului este " -"furnizat de furnizor." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:328 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:178 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:347 -msgid "Usage and testing" -msgstr "Utilizare și testare" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:331 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:181 -msgid "Invoice" -msgstr "Factură" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:333 -msgid "" -"The information below applies to invoice creation once the partners and " -"journals are created and properly configured." -msgstr "" -"Informațiile de mai jos se aplică creării facturii odată ce partenerii și " -"jurnalele sunt create și configurate corect." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:337 -msgid "Document type assignation" -msgstr "Alocarea tipului de document" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:339 -msgid "" -"When the partner is selected, the :guilabel:`Document Type` field will be " -"filled in automatically based on the AFIP document type:" -msgstr "" -"Când este selectat partenerul, câmpul :guilabel:`Tip de document` va fi " -"completat automat pe baza tipului de document AFIP:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:342 -msgid "" -"**Invoice for a customer IVA Responsable Inscripto, prefix A** is the type " -"of document that shows all the taxes in detail along with the customer's " -"information." -msgstr "" -"**Factura pentru un client IVA Responsabil Inscripto, prefix A** este tipul " -"de document care arată toate taxele în detaliu, împreună cu informațiile " -"clientului." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:0 -msgid "Invoice for a customer IVA Responsable Inscripto, prefix A." -msgstr "Factura pentru un client IVA Responsabil Inscripto, prefix A." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:348 -msgid "" -"**Invoice for an end customer, prefix B** is the type of document that does " -"not detail the taxes, since the taxes are included in the total amount." -msgstr "" -"**Factura pentru un client final, prefix B** este tipul de document care nu " -"detaliază taxele, deoarece taxele sunt incluse în suma totală." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:0 -msgid "Invoice for an end customer, prefix B." -msgstr "Factura pentru un client final, prefix B." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:354 -msgid "" -"**Exportation Invoice, prefix E** is the type of document used when " -"exporting goods that shows the incoterm." -msgstr "" -"**Factura de export, prefix E** este tipul de document utilizat atunci când " -"se exportă bunuri care arată incoterm." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:0 -msgid "Exportation Invoice, prefix E" -msgstr "Factura de export, prefix E" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:360 -msgid "" -"Even though some invoices use the same journal, the prefix and sequence are " -"given by the :guilabel:`Document Type` field." -msgstr "" -"Chiar dacă unele facturi utilizează același jurnal, prefixul și secvența " -"sunt date de câmpul :guilabel:`Tip de document`." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:363 -msgid "" -"The most common :guilabel:`Document Type` will be defined automatically for " -"the different combinations of AFIP responsibility type but it can be updated" -" manually by the user before confirming the invoice." -msgstr "" -"Tipul de document cel mai comun va fi definit automat pentru diferitele " -"combinații de tip de responsabilitate AFIP, dar poate fi actualizat manual " -"de către utilizator înainte de confirmarea facturii." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:368 -msgid "Electronic invoice elements" -msgstr "Elemente de factură electronică" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:370 -msgid "" -"When using electronic invoices, if all the information is correct then the " -"invoice is posted in the standard way unless there is an error that needs to" -" be addressed. When error messages pop up, they indicate both the issue that" -" needs attention along with a proposed solution. If an error persists, the " -"invoice remains in draft until the issue is resolved." -msgstr "" -"Când se utilizează facturi electronice, dacă toate informațiile sunt " -"corecte, atunci factura este postată în mod standard, cu excepția cazului în" -" care există o eroare care trebuie rezolvată. Atunci când apar mesaje de " -"eroare, acestea indică atât problema care necesită atenție, cât și o soluție" -" propusă. Dacă o eroare persistă, factura rămâne în schiță până când " -"problema este rezolvată." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:375 -msgid "" -"Once the invoice is posted, the information related to the AFIP validation " -"and status is displayed in the AFIP tab, including:" -msgstr "" -"Odată ce factura este postată, informațiile legate de validarea și starea " -"AFIP sunt afișate în fila AFIP, inclusiv:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:378 -msgid ":guilabel:`AFIP Autorisation`: CAE number;" -msgstr ":guilabel:`Autorizare AFIP`: numărul CAE;" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:379 -msgid "" -":guilabel:`Expiration Date`: deadline to deliver the invoice to the " -"customers (normally 10 days after the CAE is generated);" -msgstr "" -":guilabel:`Data expirării`: termenul limită pentru livrarea facturii " -"clienților (în mod normal 10 zile după ce este generat CAE);" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:381 -msgid "" -":guilabel:`Result:` indicates if the invoice has been :guilabel:`Aceptado en" -" AFIP` and/or :guilabel:`Aceptado con Observaciones`." -msgstr "" -":guilabel:`Rezultat:` indică dacă factura a fost :guilabel:`Acceptată în " -"AFIP` și / sau :guilabel:`Acceptată cu observații`." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "AFIP Status." -msgstr "Starea AFIP." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:389 -msgid "Invoice taxes" -msgstr "Taxe de facturare" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:391 -msgid "" -"Based on the :guilabel:`AFIP Responsibility type`, the VAT tax can apply " -"differently on the PDF report:" -msgstr "" -"În funcție de :guilabel:`Tipul de responsabilitate AFIP`, taxa VAT se poate " -"aplica diferit pe raportul PDF:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:394 -msgid "" -":guilabel:`A. Tax excluded`: in this case the taxed amount needs to be " -"clearly identified in the report. This condition applies when the customer " -"has the following AFIP Responsibility type of **Responsable Inscripto**;" -msgstr "" -":guilabel:`A. Taxă exclusă`: în acest caz, suma taxată trebuie să fie clar " -"identificată în raport. Această condiție se aplică atunci când clientul are " -"următorul tip de responsabilitate AFIP **Responsabil Inscripto**;" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:0 -msgid "Tax excluded." -msgstr "Taxă exclusă." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:401 -msgid "" -":guilabel:`B. Tax amount included`: this means that the taxed amount is " -"included as part of the product price, subtotal, and totals. This condition " -"applies when the customer has the following AFIP Responsibility types:" -msgstr "" -":guilabel:`B. Suma taxei incluse`: acest lucru înseamnă că suma taxată este " -"inclusă ca parte a prețului produsului, subtotalului și totalurilor. Această" -" condiție se aplică atunci când clientul are următoarele tipuri de " -"responsabilitate AFIP:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:405 -msgid "IVA Sujeto Exento;" -msgstr "IVA Sujeto Exento;" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:406 -msgid "Consumidor Final;" -msgstr "Consumator final;" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:407 -msgid "Responsable Monotributo;" -msgstr "Responsabil Monotributo;" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:408 -msgid "IVA liberado." -msgstr "IVA liberat." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:0 -msgid "Tax amount included." -msgstr "Suma taxei incluse." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:415 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:644 -msgid "Special use cases" -msgstr "Cazuri speciale de utilizare" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:418 -msgid "Invoices for services" -msgstr "Facturi pentru servicii" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:420 -msgid "" -"For electronic invoices that include :guilabel:`Services`, the AFIP requires" -" to report the service starting and ending date, this information can be " -"filled in the tab :guilabel:`Other Info`." -msgstr "" -"Pentru facturile electronice care includ :guilabel:`Servicii`, AFIP necesită" -" să raportați data de începere și data de încheiere a serviciului, aceste " -"informații pot fi completate în fila :guilabel:`Alte informații`." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Invoices for Services." -msgstr "Facturi pentru servicii." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:427 -msgid "" -"If the dates are not selected manually before the invoice is validated, the " -"values will be filled automatically with the first and last day of the " -"invoice's month." -msgstr "" -"Dacă datele nu sunt selectate manual înainte ca factura să fie validată, " -"valorile vor fi completate automat cu primul și ultimul zi al lunii " -"facturii." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Service Dates." -msgstr "Data serviciului." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:435 -msgid "Exportation invoices" -msgstr "Facturi de export" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:437 -msgid "" -"Invoices related to :guilabel:`Exportation Transactions` require that a " -"journal uses the AFIP POS System **Expo Voucher - Web Service** so that the " -"proper document type(s) can be associated." -msgstr "" -"Facturile legate de :guilabel:`Tranzacții de exportare` necesită ca un " -"jurnal să utilizeze sistemul AFIP POS **Expo Voucher - Web Service** astfel " -"încât tipul (tipurile) de document potrivit să poată fi asociat." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Exporation journal." -msgstr "Jurnal de export." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:444 -msgid "" -"When the customer selected in the invoice is configured with an AFIP " -"responsibility type :guilabel:`Cliente / Proveedor del Exterior` - " -":guilabel:`Ley N° 19.640`, Odoo automatically assigns the:" -msgstr "" -"Când clientul selectat în factura este configurat cu un tip de " -"responsabilitate AFIP :guilabel:`Cliente / Proveedor del Exterior` - " -":guilabel:`Ley N° 19.640`, Odoo atribuie automat:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:448 -msgid "Journal related to the exportation Web Service;" -msgstr "Jurnal legat de exportarea Web Service;" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:449 -msgid "Exportation document type;" -msgstr "Tip de document de export;" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:450 -msgid "Fiscal position: Compras/Ventas al exterior;" -msgstr "Poziție fiscală: Compras/Ventas al exterior;" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:451 -msgid "Concepto AFIP: Products / Definitive export of goods;" -msgstr "Concept AFIP: Produse / Export definitiv de bunuri;" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:452 -msgid "Exempt Taxes." -msgstr "Taxe excepționale." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Export invoice fields autofilled in Odoo." -msgstr "Câmpurile facturii de export completate automat în Odoo." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:459 -msgid "" -"The Exportation Documents require Incoterms to be enabled and configured, " -"which can be found in :menuselection:`Other Info --> Accounting`." -msgstr "" -"Documentele de export necesită Incoterms să fie activate și configurate, " -"care pot fi găsite în :menuselection:`Alte informații --> Contabilitate`." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Export invoice - Incoterm." -msgstr "Factură de export - Incoterm." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:467 -msgid "Fiscal bond" -msgstr "Bon fiscal" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:469 -msgid "" -"The :guilabel:`Electronic Fiscal Bond` is used for those who invoice capital" -" goods and wish to access the benefit of the Electronic Tax Bonds granted by" -" the Ministry of Economy." -msgstr "" -":guilabel:`Bon fiscal electronic` este utilizat de cei care facturează " -"bunuri capitale și doresc să acceseze beneficiul bonurilor fiscale " -"electronice acordate de Ministerul Economiei." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:472 -msgid "" -"For these transactions, it is important to consider the following " -"requirements:" -msgstr "" -"Pentru aceste tranzacții, este important să se ia în considerare următoarele" -" cerințe:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:474 -msgid "Currency (according to the parameter table) and invoice quotation;" -msgstr "Moneda (în conformitate cu tabelul de parametri) și cotarea facturii;" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:475 -msgid "Taxes;" -msgstr "Taxe;" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:476 -msgid "Zone;" -msgstr "Zonă;" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:477 -msgid "Detail each item;" -msgstr "Detaliați fiecare element;" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:479 -msgid "Code according to the Common Nomenclator of Mercosur (NCM);" -msgstr "Cod conform Nomenclatorului Comun al Mercosur (NCM);" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:480 -msgid "Complete description;" -msgstr "Descriere completă;" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:481 -msgid "Unit Net Price;" -msgstr "Prețul unitar net;" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:482 -msgid "Quantity;" -msgstr "Cantitate;" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:483 -msgid "Unit of measurement;" -msgstr "Unitate de măsură;" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:484 -msgid "Bonus;" -msgstr "Bonus;" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:485 -msgid "VAT rate." -msgstr "Rata TVA." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:488 -msgid "Electronic credit invoice MiPyme (FCE)" -msgstr "Factura de credit electronic MiPyme (FCE)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:490 -msgid "" -"For SME invoices, there are several document types that are classified as " -"**MiPyME**, which are also known as **Electronic Credit Invoice** (or " -"**FCE** in Spanish). This classification develops a mechanism that improves " -"the financing conditions for small and medium-sized businesses, and allows " -"them to increase their productivity, through the early collection of credits" -" and receivables issued to their clients and/or vendors." -msgstr "" -"Pentru facturile SME, există mai multe tipuri de documente care sunt " -"clasificate ca **MiPyME**, care sunt cunoscute și ca **Factură de credit " -"electronic** (sau **FCE** în spaniol). Această clasificare dezvoltă un " -"mecanism care îmbunătățește condițiile de finanțare pentru întreprinderile " -"mici și mijlocii și le permite să crească productivitatea lor, prin " -"colectarea anticipată a creditelor și a creanțelor emise către clienții " -"și/sau furnizorii lor. și/sau furnizorii lor." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:496 -msgid "" -"For these transactions it's important to consider the following " -"requirements:" -msgstr "" -"Pentru aceste tranzacții, este important să se ia în considerare următoarele" -" cerințe:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:498 -msgid "specific document types (201, 202, 206, etc);" -msgstr "tipuri de documente specifice (201, 202, 206, etc);" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:499 -msgid "the emitter should be eligible by the AFIP to MiPyME transactions;" -msgstr "" -"emisorul trebuie să fie eligibil de către AFIP pentru tranzacțiile MiPyME;" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:500 -msgid "the amount should be bigger than 100,000 ARS;" -msgstr "suma ar trebui să fie mai mare de 100.000 ARS;" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:501 -msgid "" -"A bank account type CBU must be related to the emisor, otherwise the invoice" -" cannot be validated, having an error message such as the following." -msgstr "" -"Un cont bancar de tip CBU trebuie să fie asociat emițătorului, altfel " -"factura nu poate fi validată, având un mesaj de eroare precum următorul." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Bank account relation error." -msgstr "Eroare de asociere a contului bancar." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:508 -msgid "" -"To set up the :guilabel:`Transmission Mode`, go to settings and select " -"either :guilabel:`SDC` or :guilabel:`ADC`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Transmission Mode." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:515 -msgid "" -"To change the :guilabel:`Transmission Mode` for a specific invoice, go to " -"the :guilabel:`Other Info` tab and change it before confirming." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:519 -msgid "" -"Changing the :guilabel:`Transmission Mode` will not change the mode selected" -" in :guilabel:`Settings`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Transmission Mode on Invoice." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:526 -msgid "" -"When creating a :guilabel:`Credit/Debit` note related to a FCE document:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:528 -msgid "" -"use the :guilabel:`Credit and Debit Note` buttons, so all the information " -"from the invoice is transferred to the new :guilabel:`Credit and Debit " -"Note`;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:530 -msgid "" -"the document letter should be the same as than the originator document " -"(either A or B);" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:531 -msgid "" -"the same currency as the source document must be used. When using a " -"secondary currency there is an exchange difference if the currency rate is " -"different between the emission day and the payment date. It is possible to " -"create a credit/debit note to decrease/increase the amount to pay in ARS." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Credit & debit notes buttons." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:539 -msgid "When creating a :guilabel:`Credit Note` we can have two scenarios:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:541 -msgid "" -"the FCE is rejected so the :guilabel:`Credit Note` should have the field " -":guilabel:`FCE, is Cancellation?` as *True*; or;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:543 -msgid "" -"the :guilabel:`Credit Note`, is created to annulate the FCE document, in " -"this case the field :guilabel:`FCE, is Cancellation?` must be *empty* " -"(false)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "FCE: Es Cancelación?" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:551 -msgid "Invoice printed report" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:553 -msgid "" -"The :guilabel:`PDF Report` related to electronic invoices that have been " -"validated by the AFIP includes a barcode at the bottom of the format which " -"represents the CAE number. The expiration date is also displayed as it is a " -"legal requirement." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Invoice printed report." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:562 -msgid "Troubleshooting and auditing" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:564 -msgid "" -"For auditing and troubleshooting purposes, it is possible to obtain detailed" -" information of an invoice number that has been previously sent to the AFIP." -" To retrieve this information, go into :doc:`Developer Mode " -"<../../../../general/developer_mode>`, then go to the " -":menuselection:`Accounting` menu and click on the button :guilabel:`Consult " -"Invoice` button in AFIP." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Consult invoice in AFIP." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Details of invoice consulted in AFIP." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:577 -msgid "" -"It is also possible to retrieve the last number used in AFIP for a specific " -"document type and POS Number as a reference for any possible issues on the " -"sequence synchronization between Odoo and AFIP." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Consult the last invoice number." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:586 -#: ../../content/applications/finance/accounting/payables/supplier_bills.rst:5 -msgid "Vendor bills" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:588 -msgid "" -"Based on the purchase journal selected for the vendor bill, the " -":guilabel:`Document Type` is now a required field. This value is auto-" -"populated based on the AFIP Responsibility type of Issuer and Customer, but " -"the value can be changed if necessary." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Changing journal and document type." -msgstr "Schimbarea jurnalului și tipul documentului." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:596 -msgid "" -"The :guilabel:`Document Number` field needs to be registered manually and " -"the format will be validated automatically. However, in case the format is " -"invalid, a user error will be displayed indicating the correct format that " -"is expected." -msgstr "" -"Eticheta :guilabel: :`Document Number` trebuie să fie înregistrată manual și" -" formatul va fi validat automat. Cu toate acestea, în cazul în care formatul" -" nu este valid, o eroare de utilizator va fi afișată indicând formatul " -"corect așteptat." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Vendor bill document number." -msgstr "Număr factură furnizor." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:604 -msgid "" -"The vendor bill number is structured in the same way as the customer " -"invoices, excepted that the document sequence is entered by the user using " -"the following format: *Document Prefix - Letter - Document Number*." -msgstr "" -"Numărul facturii furnizorului este structurat în același mod ca și facturile" -" clienților, cu excepția faptului că secvența documentului este introdusă de" -" utilizator folosind următorul format: *Prefix document - Literă - Număr " - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:609 -msgid "Validate vendor bill number in AFIP" -msgstr "Validați numărul facturii furnizorului în ANAF" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:611 -msgid "" -"As most companies have internal controls to verify that the vendor bill is " -"related to an AFIP valid document, an automatic validation can be set in " -":menuselection:`Accounting --> Settings --> Argentinean Localization --> " -"Validate document in the AFIP`, considering the following levels:" -msgstr "" -"Cele mai multe companii au controale interne pentru a verifica dacă factura " -"furnizorului este legată de un document valid ANAF, o validare automată " -"poate fi setată în :menuselection:`Accounting --> Settings --> Argentinean " -"Localization --> Validate document in the ANAF`, luând în considerare " -"următoarele niveluri:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:615 -msgid "" -":guilabel:`Not available:` the verification is not done (this is the default" -" value);" -msgstr "" -"Eticheta :guilabel:`Not available:` verificarea nu este efectuată (aceasta " -"este valoarea implicită)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:616 -msgid "" -":guilabel:`Available:` the verification is done. In case the number is not " -"valid it, only displays a warning but still allows the vendor bill to be " -"posted;" -msgstr "" -"Eticheta :guilabel:`Available:` verificarea este efectuată. În cazul în care" -" numărul nu este valid, afișează doar un avertisment, dar permite postarea " - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:618 -msgid "" -":guilabel:`Required:` the verification is done and it does not allow the " -"user to post the vendor bill if the document number is not valid." -msgstr "" -"Eticheta :guilabel:`Required:` verificarea este efectuată și nu permite " -"utilizatorului să posteze factura furnizorului dacă numărul documentului nu " -"este valid" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Verify Vendor Bills validity in AFIP." -msgstr "Verificarea validității facturilor furnizorilor în ANAF." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:626 -msgid "Validate vendor bills in Odoo" -msgstr "Validarea facturilor furnizorilor în Odoo" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:628 -msgid "" -"With the vendor validation settings enabled, a new button shows up on the " -"vendor bills inside of Odoo, labeled :guilabel:`Verify on AFIP`, which is " -"located next to the :guilabel:`AFIP Authorization code` field." -msgstr "" -"Cu validarea setărilor furnizorului activată, un nou buton apare pe " -"facturilefurnizorilor din Odoo, etichetat :`Verify on PAFI`, care se află " -"lângă câmpul :guilabel:`AFIP Authorization code` " - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Verify on AFIP." -msgstr "Verificare în ANAF." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:636 -msgid "" -"In case the vendor bill cannot be validated in AFIP, a value of " -":guilabel:`Rejected` will be displayed on the dashboard and the details of " -"the invalidation will be added to the chatter." -msgstr "" -"In cazul în care factura furnizorului nu poate fi validată în ANAF, o " -"valoare de :guilabel:`Rejected` va fi afișată pe tabloul de bord și " -"detaliile invalidării vor fi adăugate la chatter." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "AFIP authorization Rejected." -msgstr "Autorizare ANAF respinsă." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:647 -msgid "Untaxed concepts" -msgstr "Concepte neimpozabile" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:649 -msgid "" -"There are some transactions that include items that are not a part of the " -"VAT base amount, such as fuel and gasoline invoices." -msgstr "" -"Sunt anumite tranzacții care includ elemente care nu fac parte din baza de " -"impozitare a TVA, cum ar fi facturile de combustibil și benzină." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:652 -msgid "" -"The vendor bill will be registered using one item for each product that is " -"part of the VAT base amount, and an additional item to register the amount " -"of the exempt concept." -msgstr "" -"Factura furnizorului va fi înregistrată folosind un element pentru fiecare " -"produs care face parte din baza de impozitare a TVA, și un element adițional" -" pentru a înregistra suma neimpozabilă." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "VAT exempt." -msgstr "Scutit de TVA." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:660 -msgid "Perception taxes" -msgstr "Procente taxe percepute" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:662 -msgid "" -"The vendor bill will be registered using one item for each product that is " -"part of the VAT base amount, and the perception tax can be added in any of " -"the product lines. As a result, there will be one tax group for the VAT and " -"another for the perception. The perception default value is always " -":guilabel:`0.10`." -msgstr "" -"Factura furnizorului va fi înregistrată folosind un element pentru fiecare " -"produs care face parte din baza de impozitare a TVA, și procentul de TVA " -"poate fi adăugată în orice linie de produs. Ca rezultat, va exista un grup " -"fiscal pentru TVA și un altul pentru procente. Valoarea implicită a " -"procentului este întotdeauna `0.10`." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "VAT perception." -msgstr "Procent TVA." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:671 -msgid "" -"To edit the VAT perception and set the correct amount, you should use the " -":guilabel:`Pencil` icon that is the next to the :guilabel:`Perception` " -"amount. After the VAT perception amount has been set, the invoice can then " -"be validated." -msgstr "" -"Pentru a edita procentul TVA și a seta suma corectă, trebuie să utilizați " -"iconița :guilabel:`Pencil` care este lângă suma :guilabel:`Perception`. După" -" ce a fost setată suma procentului de TVA, factura poate fi validată." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Enter the perception amount." -msgstr "Introduceți suma procentului." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:680 -msgid "Reports" -msgstr "Rapoarte" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:682 -msgid "" -"As part of the localization installation, financial reporting for Argentina " -"was added to the :guilabel:`Accounting` dashboard. Access these reports by " -"navigating to :menuselection:`Accounting --> Reporting --> Argentinean " -"Reports`" -msgstr "" -"Ca parte a instalării localizării, rapoartele financiare pentru Argentina au" -" fost adăugate la tabloul de bord :guilabel:`Accounting`. Accesați aceste " -"rapoarte navigând la :menuselection:`Accounting --> Reporting --> " -"Argentinean Reports`" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Argentinean reports." -msgstr "Rapoarte argentine." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:691 -msgid "VAT reports" -msgstr "Rapoarte TVA" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:694 -msgid "Sales VAT book" -msgstr "Jurnal de vânzări cu TVA" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:696 -msgid "" -"In this report, all the sales are recorded, which are taken as the basis for" -" the accounting records to determine the VAT (Tax Debit)." -msgstr "" -"In acest raport, toate vânzările sunt înregistrate, care sunt considerate ca" -" baza pentru înregistrările contabile pentru a determina TVA (Tax Debit)." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:699 -msgid "" -"The :guilabel:`Sales VAT` book report can be exported in a `.zip` file " -":guilabel:`VAT BOOK (ZIP)` button in the top left, which contains `.txt` " -"files to upload in the AFIP portal." -msgstr "" -"Eticheta :guilabel:`Sales VAT` raportul poate fi exportat într-un fișier " -"`.zip` :guilabel:`VAT BOOK (ZIP)` butonul din partea stângă sus, care " -"conține fișierele `.txt` pentru a încărca în portalul ANAF." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Sales VAT book." -msgstr "Jurnal de vânzări cu TVA." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:707 -msgid "Purchases VAT book" -msgstr "Jurnal de cumpărări cu TVA" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:709 -msgid "" -"The :guilabel:`Purchases VAT` book report can be exported in a `.zip` file " -":guilabel:`VAT BOOK (ZIP)` button in the top left, which contains `.txt` " -"files to upload in the AFIP portal." -msgstr "" -"Eticheta :guilabel:`Purchases VAT` raportul poate fi exportat într-un fișier" -" `.zip` :guilabel:`VAT BOOK (ZIP)` butonul din partea stângă sus, care " -"conține fișierele `.txt` pentru a încărca în portalul ANAF." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Purchases VAT book." -msgstr "Jurnal de cumpărări cu TVA." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:717 -msgid "VAT summary" -msgstr "Rezumat TVA" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:719 -msgid "" -"Pivot table designed to check the monthly VAT totals. This report is for " -"internal usage, it is not sent to the AFIP." -msgstr "" -"Tabelul pivot este conceput pentru a verifica totalurile lunare de TVA. " -"Acest raport este pentru utilizare internă, nu este trimis la ANAF." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "VAT Summary." -msgstr "Rezumat TVA." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:727 -msgid "IIBB - Reports" -msgstr "Rapoart Impozit pe profit" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:730 -msgid "IIBB - Sales by jurisdiction" -msgstr "Impozit pe profit - Vânzări impozabile " - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:732 -msgid "" -"Pivot table where you can validate the gross income in each jurisdiction. " -"Affidavit for the corresponding taxes to pay, therefore it is not sent to " -"the AFIP." -msgstr "" -"Tabelul pivot unde puteți valida veniturile brute impozabile. Declarație " -"pentru taxele corespunzătoare de plată, deci nu este trimis la ANAF." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "IIBB Sales by jurisdiction." -msgstr "Impozit pe profit - Vânzări impozabile" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:740 -msgid "IIBB - Purchases by jurisdiction" -msgstr "Impozit pe profit - Cumpărări deductibile" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:742 -msgid "" -"Pivot table where you can validate the gross purchases in each jurisdiction." -" Affidavit for the corresponding taxes to pay, therefore it is not sent to " -"the AFIP." -msgstr "" -"Tabelul pivot unde puteți valida cumpărăturile brute deductibile. Declarație" -" pentru taxele corespunzătoare de plată, deci nu este trimis la ANAF." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "IIBB Purchases by jurisdiction." -msgstr "Impozit pe profit - Cumpărări deductibile" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:3 -msgid "Australia" -msgstr "Australia" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:8 -msgid "KeyPay Australian Payroll" -msgstr "KeyPay Australian Payroll" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:10 -msgid "" -"The KeyPay Module synchronizes payslip accounting entries (e.g., expenses, " -"social charges, liabilities, taxes) from KeyPay to Odoo automatically. " -"Payroll administration is still done in KeyPay. We only record the journal " -"entries in Odoo." -msgstr "" -"Modulul KeyPay sincronizează automat înregistrările contabile (de exemplu, " -"cheltuieli, contribuții sociale, obligații, taxe) de la KeyPay la Odoo. " -"Administrarea salariilor se face încă în KeyPay. Înregistrăm doar " -"înregistrările jurnale în Odoo." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:15 -msgid "Configuration Steps" -msgstr "Pași de configurare" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:17 -msgid "Create a company located in Australia." -msgstr "Creati o companie situata in Australia." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:18 -msgid "" -"Check that the Australian localization module (Australia - Accounting) is " -"installed." -msgstr "" -"Verificați dacă modulul de localizare australiană (Australia - " -"Contabilitate) este instalat." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:19 -msgid "Configure the *KeyPay API*." -msgstr "Configurați *KeyPay API*." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:0 -msgid "" -"Odoo Accounting settings includes a section for the Australian Loclization" -msgstr "Odoo Contabilitate include o secțiune pentru localizarea australiană" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:25 -msgid "" -"More fields become visible after clicking on *Enable KeyPay Integration*." -msgstr "Mai multe câmpuri devin vizibile după apăsarea butonului *Activează " - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:0 -msgid "" -"Enabling KeyPay Integration in Odoo Accounting displays new fields in the " -"settings" -msgstr "" -"Permiteti integrarea KeyPay in Odoo Contabilitate pentru a afisa noi campuri" -" " - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:31 -msgid "" -"You can find the API Key in the *My Account* section of the KeyPay platform." -msgstr "Gasiti cheia API in sectiunea *My Account* a platformei KeyPay." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:0 -msgid "\"Account Details\" section on the KeyPay dashboard" -msgstr "Secțiunea \"Detalii cont\" pe tabloul de bord KeyPa" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:37 -msgid "" -"The **Payroll URL** is pre-filled with " -"``https://keypay.yourpayroll.com.au``. *Please do not change it.*" -msgstr "" -"Payroll URL este completat automat cu ``https://keypay.yourpayroll.com.au``." -" *Nu schimbați-l.*" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:39 -msgid "You can find the **Business ID** in the KeyPay URL. (i.e., ``189241``)" -msgstr "Gasiti **Business ID** in URL-ul KeyPay. (de exemplu, ``189241``)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:0 -msgid "The KeyPay \"Business ID\" number is in the URL" -msgstr "KeyPay \"Business ID\" este in URL" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:45 -msgid "You can choose any Odoo journal to post the payslip entries." -msgstr "Puteti alege orice jurnal Odoo pentru a posta intrarile de salariu." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:48 -msgid "How does the API work?" -msgstr "Cum functioneaza API-ul?" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:50 -msgid "" -"The API syncs the journal entries from KeyPay to Odoo and leaves them in " -"draft mode. The reference includes the KeyPay payslip entry ID in brackets " -"for the user to easily retrieve the same record in KeyPay and Odoo." -msgstr "" -"API-ul sincronizeaza intrarile jurnale din KeyPay in Odoo si le lasa in mod " -"ciornă. Referința include ID-ul intrării de salariu KeyPay între paranteze " -"pentru ca utilizatorul să poată recupera ușor același înregistrare în KeyPay" -" și Odoo." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rstNone -msgid "Example of a KeyPay Journal Entry in Odoo Accounting (Australia)" -msgstr "Exemplu de intrare jurnal KeyPay in Odoo Contabilitate (Australia)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:59 -msgid "The API sync is triggered by scheduled actions." -msgstr "API-ul este sincronizat prin acțiuni programate." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:0 -msgid "Scheduled Actions settings for KeyPay Payroll in Odoo (debug mode)" -msgstr "Programati actiunile pentru KeyPay Payroll in Odoo (mod debug)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:65 -msgid "" -"KeyPay payslip entries also work based on double-entry bookkeeping. Debit " -"must equal credit (like in Odoo)." -msgstr "" -"KeyPay payslip entries functioneaza pe baza contabilitatii duble. Debitul " -"trebuie sa fie egal cu creditul (ca in Odoo)." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:68 -msgid "" -"The accounts used by KeyPay are defined in the section **Payroll settings**." -msgstr "" -"Conturile utilizate de KeyPay sunt definite in sectiunea **Payroll " -"settings**." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rstNone -msgid "Chart of Accounts menu in KeyPay" -msgstr "Planul de conturi in KeyPay" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:74 -msgid "" -"For the API to work, you need to create the same accounts as the default " -"accounts of your KeyPay business (**same name and same code**) in Odoo. You " -"also need to choose the correct account types in Odoo to generate accurate " -"financial reports." -msgstr "" -"Pentru ca API-ul sa functioneze, trebuie sa creati aceleasi conturi ca si " -"conturile implicite ale afacerii KeyPay (**aceeasi nume si acelasi cod**) in" -" Odoo. De asemenea, trebuie sa alegeti tipurile de conturi corecte in Odoo " -"pentru a genera rapoarte financiare exacte." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:3 -msgid "Chile" -msgstr "Chile" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:10 -msgid "" -"`VIDEO WEBINAR OF CHILEAN LOCALIZATION: INTRO AND DEMO " -"`_." -msgstr "" -"Video Webinar de localizare chilena: intro și " -"demo`_." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:11 -msgid "`VIDEO WEBINAR OF DELIVERY GUIDE `_." -msgstr "Video Webinar de ghid de livrare `_." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:14 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:13 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:13 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:6 -#: ../../content/applications/finance/accounting/taxation/taxes/B2B_B2C.rst:63 -msgid "Introduction" -msgstr "Introducere" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:16 -msgid "" -"The Chilean localization has been improved and extended in Odoo v13. In this" -" version, the next modules are available:" -msgstr "" -"Localizarea chilena a fost îmbunătățită și extinsă în Odoo v13. În această " -"versiune, următoarele module sunt disponibile" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:19 -msgid "" -"**l10n_cl:** Adds accounting features for the Chilean localization, which " -"represent the minimal configuration required for a company to operate in " -"Chile and under the SII (Servicio de Impuestos Internos) regulations and " -"guidelines." -msgstr "" -"**l10n_cl:** adauga caracteristici contabile pentru localizarea chilena, " -"care reprezinta configurarea minima necesara pentru o companie sa " -"functioneze in Chile si sub reglementarile si ghidurile SII (Servicio de " -"Impuestos Internos)." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:23 -msgid "" -"**l10n_cl_edi:** Includes all technical and functional requirements to " -"generate and receive Electronic Invoice via web service, based on the SII " -"regulations." -msgstr "" -"**l10n_cl_edi:** include toate cerintele tehnice si functionale pentru a " -"genera si primi factura electronica prin intermediul serviciului web, bazat " -"pe reglementarile SII." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:26 -msgid "" -"**l10n_cl_reports:** Adds the reports Propuesta F29 y Balance Tributario (8 " -"columnas)." -msgstr "" -"**l10n_cl_reports:** adauga rapoartele Propuesta F29 y Balance Tributario (8" -" coloane)." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:32 -msgid "Install the Chilean localization modules" -msgstr "Instalați modulele de localizare chilene" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:34 -msgid "" -"For this, go to *Apps* and search for Chile. Then click *Install* in the " -"module **Chile E-invoicing**. This module has a dependency with **Chile - " -"Accounting**. In case this last one is not installed, Odoo installs it " -"automatically with E-invoicing." -msgstr "" -"Pentru asta, mergeti la *Aplicații* și căutați Chile. Apoi faceți clic pe " -"*Instalați* în modul **Chile E-invoicing**. Acest modul are o dependență cu " -"**Chile - Accounting**. În cazul în care acesta nu este instalat, Odoo " -"instalează automat cu E-invoicing." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Chilean module to install on Odoo." -msgstr "Modul chilian de instalat pe Odoo." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:43 -msgid "" -"When you install a database from scratch selecting Chile as country, Odoo " -"will automatically install the base module: Chile - Accounting." -msgstr "" -"Cand instalati o baza de date de la zero selectand Chile ca tara, Odoo va " -"instala automat modulul de baza: Chile - Accounting." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:48 -msgid "Company Settings" -msgstr "Setări Companie" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:50 -msgid "" -"Once the modules are installed, the first step is to set up your company " -"data. Additional to the basic information, you need to add all the data and " -"elements required for Electronic Invoice, the easiest way to configure it is" -" in :menuselection:`Accounting --> Settings --> Chilean Localization`." -msgstr "" -"Odată ce modulele sunt instalate, primul pas este să setați datele companiei" -" dvs. În plus față de informațiile de bază, trebuie să adăugați toate datele" -" și elementele necesare pentru factura electronică, cel mai ușor mod de a o " -"configura este în: menuselection: `Contabilitate --> Setări --> Chilean " - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:56 -msgid "" -"All the following configuration and functionality is only available in Odoo " -"if your company already passed the `Certification process " -"`_ in the SII - Sistema de " -"Facturación de Mercado, this certification enables you to generate " -"electronic invoices from your ERP and send them automatically to the SII. If" -" your company has not passed this certification yet, make sure you " -"communicate this to your Account Manager as a special process outside Odoo " -"is required in order to complete this certification." -msgstr "" -"Următoarea configurare și funcționalitate este disponibilă numai în Odoo " -"dacă compania dvs. a trecut deja procesul de `Certificare " -"`_" -" în SII - Sistemul de Facturare de Piață, această certificare vă permite să " -"generați facturi electronice din ERP-ul dvs. și să le trimiteți automat la " -"SII. Dacă compania dvs. nu a trecut încă această certificare, asigurați-vă " -"că comunicați acest lucru managerului dvs. de conturi, deoarece este necesar" -" un proces special în afara Odoo pentru a finaliza această certificare." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:66 -msgid "Fiscal Information" -msgstr "Informație fiscală" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:68 -msgid "" -"Fill in the fiscal information for your company according to the SII " -"register, follow the instructions on each section." -msgstr "" -"Completați informațiile fiscale pentru compania dvs. în conformitate cu " -"registrul SII, urmați instrucțiunile din fiecare secțiune." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Chilean company fiscal data." -msgstr "Compania chiliana date fiscale." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:76 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:186 -msgid "Electronic Invoice Data" -msgstr "Date factură electronică" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:78 -msgid "" -"This is part of the main information required to generate electronic " -"Invoice, select your environment and the legal information, as well as the " -"email address to receive invoices from your vendors and the alias you use to" -" send invoices to your customers." -msgstr "" -"Face parte din informațiile principale necesare pentru a genera factura " -"electronica, selectați mediul dvs. și informațiile legale, precum și adresa " -"de e-mail pentru a primi facturi de la furnizorii dvs. și aliasul pe care " -"l-ați folosit pentru a trimite facturi clienților dvs." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Chilean edi environment settings." -msgstr "Setări de mediu edi chilian." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:87 -msgid "Configure DTE Incoming email server" -msgstr "Configurați serverul de e-mail DTE intrare" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:89 -msgid "" -"In order to receive you the claim and acceptance emails from your customers," -" it is crucial to define the DTE incoming email server, considering this " -"configuration:" -msgstr "" -"In scopul de a primi reclamațiile și acceptările dvs. de la clienții dvs., " -"este crucial să definiți serverul de e-mail DTE intrare, având în vedere " -"această configurație" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Incoming email server configuration for Chilean DTE." -msgstr "Congigurarea serverului de e-mail intrare pentru DTE chilian." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:97 -msgid "" -"For your Go-live make sure you archive/remove from your inbox all the emails" -" related to vendor bills that are not required to be processed in Odoo." -msgstr "" -"Pentru Go-live asigurați-vă că arhivați / eliminați din casuța dvs. de " -"intrare toate e-mailurile legate de facturile furnizorilor care nu trebuie " -"să fie " - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:101 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:215 -msgid "Certificate" -msgstr "Certificat" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:103 -msgid "" -"In order to generate the electronic invoice signature, a digital certificate" -" with the extension ``pfx`` is required, proceed to this section and load " -"your file and password." -msgstr "" -"In scopul de a genera semnătura facturii electronice, este necesar un " -"certificat digital cu extensia ``pfx``, accesați această secțiune și " -"încărcați fișierul și parola." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Digital certificate access." -msgstr "Acces certificat digital." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Digital certificate configuration." -msgstr "Configurarea certificatului digital." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:114 -msgid "" -"A certificate can be shared between several users. If this is the case leave" -" the user field empty, so all your billing users can use the same one. On " -"the other hand, if you need to restrict the certificate for a particular " -"user, just define the users in the certificate." -msgstr "" -"Un certificat poate fi partajat între mai mulți utilizatori. În acest caz " -"lăsați câmpul utilizator gol, astfel încât toți utilizatorii dvs. de " -"facturare să poată utiliza același certificat. De altfel, dacă aveți nevoie " -"să restrângeți certificatul pentru un utilizator anume, definiți " -"utilizatorii în certificat." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:119 -msgid "" -"In some cases, depending on the certificate format, it is possible that the " -"field Subject Serial Number is not loaded automatically. If this is the " -"case, you can manually edit this field by filling it with the Certificate's " -"legal representative RUT." -msgstr "" -"In unele cazuri, în funcție de formatul certificatului, este posibil ca " -"câmpul Numărul serial al subiectului să nu fie încărcat automat. În acest " -"caz, puteți edita manual acest câmp completându-l cu RUT-ul reprezentantului" -" legal al certificatului." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:124 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:871 -msgid "Financial Reports" -msgstr "Rapoarte Financiare" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:126 -msgid "" -"The report Propuesta F29 requires two values that need to be defined as part" -" of the company configuration:" -msgstr "" -"Rapoartele Propunere F29 necesită două valori care trebuie definite ca parte" -" din configurația companiei:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Fiscal reports parameters." -msgstr "Parametrii rapoartelor fiscale." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:134 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:226 -msgid "Multicurrency" -msgstr "Valută multiplă" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:136 -msgid "" -"The official currency rate in Chile is provided by the Chilean service " -"`mindicador.cl `_. You can find this service in the " -"currency rate configuration, and you can set a predefined interval for the " -"rate updates." -msgstr "" -"Rata valutară oficială în Chile este furnizată de serviciul chilian " -"`mindicador.cl `_. Puteți găsi acest serviciu în " -"configurarea ratei valutare și puteți seta un interval predefinit pentru " -"actualizările ratei." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Currency reate service for Chile." -msgstr "Cursul valutar pentru Chile." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:145 -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:3 -#: ../../content/applications/finance/accounting/others/multi_currency.rst:87 -msgid "Chart of accounts" -msgstr "Plan de conturi" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:147 -msgid "" -"The chart of accounts is installed by default as part of the set of data " -"included in the localization module. The accounts are mapped automatically " -"in:" -msgstr "" -"Planul de conturi este instalat în mod implicit ca parte a setului de date " -"incluse în modulul de localizare. Conturile sunt mapate automat în:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:150 -msgid "Taxes." -msgstr "Taxe." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:151 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:70 -msgid "Default Account Payable." -msgstr "Cont implicit de furnizori." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:152 -msgid "Default Account Receivable." -msgstr "Cont implicit de clienți." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:153 -msgid "Transfer Accounts." -msgstr "Transfer conturi." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:154 -msgid "Conversion Rate." -msgstr "Rate de conversie." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:158 -msgid "Master Data" -msgstr "Date de bază" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:164 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:324 -msgid "Identification Type and VAT" -msgstr "Identificare tip și TVA" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:166 -msgid "" -"As part of the Chilean localization, the identification types defined by the" -" SII are now available on the Partner form. This information is essential " -"for most transactions." -msgstr "" -"Ca parte a localizării chilene, tipurile de identificare definite de SII " -"sunt acum disponibile pe formularul Partener. Aceste informații sunt " -"esențiale pentru majoritatea tranzacțiilor" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Chilean identification types for partners." -msgstr "Identificarea tipurilor chilene pentru parteneri." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:174 -msgid "TaxpayerType" -msgstr "Tipul contribuabilului" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:176 -msgid "" -"In Chile, the document type associated with customers and vendors " -"transactions is defined based on the Taxpayer Type. This field should be " -"defined in the partner form, when creating a customer is important you make " -"sure this value is set:" -msgstr "" -"In Chile, tipul de document asociat cu tranzacțiile clienților și " -"furnizorilor este definit în funcție de tipul contribuabilului. Acest câmp " -"trebuie definit în formularul partenerului, atunci când creați un client, " -"este important să vă asigurați că această valoare este setată:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Chilean taxpayer types for partners." -msgstr "Tipurile contribuabililor chilene pentru parteneri." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:188 -msgid "" -"As part of the information that is sent in the electronic Invoice, you need " -"to define the email that is going to appear as the sender of the electronic " -"invoice to your customer, and the Industry description." -msgstr "" -"Ca parte a informațiilor care sunt trimise în factura electronică, trebuie " -"să definiți e-mailul care va apărea ca expeditorul facturii electronice " -"clientului dvs. și descrierea industriilor." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Chilean electronic invoice data for partners." -msgstr "Datele facturii electronice chilene pentru parteneri." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:200 -msgid "" -"As part of the localization module, the taxes are created automatically with" -" their related financial account and configuration." -msgstr "" -"Ca parte a modulului de localizare, taxele sunt create automat cu contul " -"financiar și configurația lor asociate." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Chilean taxes list." -msgstr "Lista taxelor chilene." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:208 -msgid "Taxes Types" -msgstr "Tipuri de taxe" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:210 -msgid "Chile has several tax types, the most common ones are:" -msgstr "Chile are mai multe tipuri de taxe, cele mai comune sunt:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:212 -msgid "VAT. Is the regular VAT and it can have several rates." -msgstr "TVA. Este TVA obișnuită și poate avea mai multe rate." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:213 -msgid "" -"ILA (Impuesto a la Ley de Alcholes). Taxes for alcoholic drinks. It has a " -"different rate." -msgstr "" -"ILA (Impozitul la Legea Alcoolului). Taxe pentru băuturi alcoolice. Are o " -"rată diferită." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:217 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:264 -msgid "Fiscal Positions" -msgstr "Poziții fiscale" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:219 -msgid "" -"Based on the purchase transactions, the VAT can have different affections. " -"This will be done in Odoo using the default purchase fiscal positions." -msgstr "" -"Baza tranzacțiilor de achiziție, TVA poate avea diferite efecte. Acest lucru" -" va fi făcut în Odoo utilizând pozițiile fiscale implicite de achiziție." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:224 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:273 -msgid "Document Types" -msgstr "Tipuri de documente" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:226 -msgid "" -"In some Latin American countries, including Chile, some accounting " -"transactions like invoices and vendor bills are classified by document types" -" defined by the government fiscal authorities (In Chile case: SII)." -msgstr "" -"In unele țări din America Latină, inclusiv Chile, unele tranzacții " -"contabile, cum ar fi facturile și facturile furnizorilor, sunt clasificate " -"după tipurile de documente definite de autoritățile fiscale guvernamentale " -"(în cazul Chile: SII)." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:230 -msgid "" -"The document type is essential information that needs to be displayed in the" -" printed reports and that needs to be easily identified within the set of " -"invoices as well of account moves." -msgstr "" -"Tipul de document este o informație esențială care trebuie afișată în " -"rapoartele imprimate și care trebuie să fie ușor identificată în setul de " -"facturi, precum și de mutări de cont." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:233 -msgid "" -"Each document type can have a unique sequence per company. As part of the " -"localization, the Document Type includes the country on which the document " -"is applicable and the data is created automatically when the localization " -"module is installed." -msgstr "" -"Fiecare tip de document poate avea o secvență unică pe companie. Ca parte a " -"localizării, tipul de document include țara pentru care este aplicabil " -"documentul și datele sunt create automat atunci când este instalat modulul " - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:237 -msgid "" -"The information required for the document types is included by default so " -"the user doesn't need to fill anything on this view:" -msgstr "" -"Informațiile necesare pentru tipurile de documente sunt incluse în mod " -"implicit, astfel încât utilizatorul nu trebuie să completeze nimic în acest " -"sens:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Chilean fiscal document types list." -msgstr "Lista de tipuri de documente fiscale chilene." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:245 -msgid "" -"There are several document types that are inactive by default but can be " -"activated if needed." -msgstr "" -"Sunt mai multe tipuri de documente care sunt inactive în mod implicit, dar " -"pot fi activate dacă este necesar." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:249 -msgid "Use on Invoices" -msgstr "Folosirea pe facturi" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:251 -msgid "The document type on each transaction will be determined by:" -msgstr "Tipul de document pentru fiecare tranzacție va fi determinat de:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:253 -msgid "" -"The Journal related to the Invoice, identifying if the journal uses " -"documents." -msgstr "" -"Jurnalul asociat facturii, care identifică dacă jurnalul utilizează " -"documente" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:254 -msgid "" -"Condition applied based on the type of Issues and Receiver (ex. Type of " -"fiscal regimen of the buyer and type of fiscal regimen of the vendor)." -msgstr "" -"Condiția aplicată pe baza tipului de emițător și receptor (ex. Tipul de " -"regim fiscal al cumpărătorului și tipul de regim fiscal al furnizorului)." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:265 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:130 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:132 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:134 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:136 -#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:113 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/overview.rst:16 -msgid "Sales" -msgstr "Vânzări" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:267 -msgid "" -"Sales Journals in Odoo usually represent a business unit or location, " -"example:" -msgstr "" -"Jurnalele de vânzări în Odoo reprezintă de obicei o unitate de afaceri sau o" -" locație, exemplu:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:269 -msgid "Ventas Santiago." -msgstr "Vânzări Santiago." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:270 -msgid "Ventas Valparaiso." -msgstr "Vânzări Valparaiso." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:272 -msgid "For the retail stores is common to have one journal per POS:" -msgstr "" -"Pentru magazinele cu vânzare cu amănuntul este comun să existe un jurnal " -"pentru fiecare POS:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:274 -msgid "Cashier 1." -msgstr "Casa 1." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:275 -msgid "Cashier 2." -msgstr "Casa 2." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:279 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:114 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:116 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:118 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:120 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:122 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:124 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:126 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:128 -msgid "Purchases" -msgstr "Achiziții" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:281 -msgid "" -"The transactions purchase can be managed with a single journal, but " -"sometimes companies use more than one in order to handle some accounting " -"transactions that are not related to vendor bills but can be easily " -"registered using this model, for example:" -msgstr "" -"Tranzacțiile de cumpărare pot fi gestionate cu un singur jurnal, dar uneori " -"companiile folosesc mai multe pentru a gestiona unele tranzacții contabile " -"care nu sunt legate de facturile furnizorului, dar care pot fi înregistrate " -"foarte ușor folosind acest model, de exemplu:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:285 -msgid "Tax Payments to government." -msgstr "Taxe plătite guvernului." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:286 -msgid "Employees payments." -msgstr "Plata angajaților." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:292 -msgid "When creating sales journals the next information must be filled in:" -msgstr "" -"Cand creați jurnale de vânzări, trebuie să completați următoarele " -"informații:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:294 -msgid "" -"**Point of sale type**: If the Sales journal will be used for electronic " -"documents, the option Online must be selected. Otherwise, if the journal is " -"used for invoices imported from a previous system or if you are using the " -"SII portal “Facturación MiPyme“ you can use the option Manual." -msgstr "" -"**Point of sale type**: Dacă jurnalul de vânzări va fi utilizat pentru " -"documente electronice, trebuie să selectați opțiunea Online. În caz contrar," -" dacă jurnalul este utilizat pentru facturi importate dintr-un sistem " -"anterior sau dacă utilizați portalul SII „Facturación MiPyme“, puteți " -"utiliza " - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:298 -msgid "" -"**Use Documents**: This field is used to define if the journal will use " -"Document Types. It is only applicable to Purchase and Sales journals that " -"can be related to the different sets of document types available in Chile. " -"By default, all the sales journals created will use documents." -msgstr "" -"**Use Documents**: Acest câmp este utilizat pentru a defini dacă jurnalul va" -" utiliza tipuri de documente. Se aplică numai jurnalelor de achiziții și " -"vânzări care pot fi asociate diferitelor seturi de tipuri de documente " -"disponibile în Chile. În mod implicit, toate jurnalele de vânzări create vor" -" utiliza documente." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Document type configuration on Journal." -msgstr "Configurarea tipului de document pe jurnal." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:307 -msgid "" -"For the Chilean localization, it is important to define the default Debit " -"and Credit accounts as they are required for one of the debit notes use " -"cases." -msgstr "" -"Pentru localizarea chiliană, este important să definiți conturile implicite " -"Debit și Credit, deoarece acestea sunt necesare pentru unul dintre cazurile " -"de utilizare a notelor de credit." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:313 -msgid "CAF" -msgstr "CAF" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:315 -msgid "" -"A CAF (Folio Authorization Code) is required, for each document type that is" -" issued to your customers, the CAF is a file the SII provides to the Emisor " -"with the folio/sequence authorized for the electronic invoice documents." -msgstr "" -"CAF-ul (codul de autorizare a numerelor de serie) este necesar, pentru " -"fiecare tip de document emis către clienții dvs., CAF-ul este un fișier pe " -"care SII îl oferă Emisorului cu numărul de serie / secvență autorizat pentru" -" documente" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:319 -msgid "" -"Your company can make several requests for folios and obtain several CAFs, " -"each one associated with different ranges of folios. The CAFs are shared " -"within all the journals, this means that you only need one active CAF per " -"document type and it will be applied on all journals." -msgstr "" -"Compania dvs. poate face mai multe solicitări pentru numere de serie și " -"obține mai multe CAF-uri, fiecare asociat cu diferite intervale de numere de" -" serie. CAF-urile sunt partajate în interiorul tuturor jurnalelor, ceea ce " -"înseamnă că aveți nevoie de un CAF activ pentru fiecare tip de document și " -"va fi aplicat pe toate jurnalele." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:323 -msgid "" -"Please refer to the `SII documentation " -"`_ to check the detail on how to" -" acquire the CAF." -msgstr "" -"Referiți-vă la documentația SII " -"`_ pentru a verifica detaliile " -"privind modul de obținere a CAF-ului." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:327 -msgid "" -"The CAFs required by the SII are different from Production to Test " -"(Certification mode). Make sure you have the correct CAF set depending on " -"your environment." -msgstr "" -"CAF-urile solicitate de SII sunt diferite de la producție la testare (modul " -"de certificare). Asigurați-vă că aveți setul corect de CAF în funcție de " -"mediul dvs." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:334 -msgid "" -"Once you have the CAF files you need to associate them with a document type " -"in Odoo, in order to add a CAF, just follow these steps:" -msgstr "" -"Odată ce aveți fișierele CAF pe care le aveți nevoie să le asociați cu un " -"tip de document în Odoo, pentru a adăuga un CAF, urmați doar acești pași:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:337 -msgid "Access to :menuselection:`Accounting --> Settings --> CAF`" -msgstr "Accesati :menuselection:`Contabilitate --> Setari --> CAF`" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:338 -msgid "Upload the file." -msgstr "Incarcati fisierul." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:339 -msgid "Save the CAF." -msgstr "Salvati CAF-ul." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Steps to add a new CAF." -msgstr "Pasii pentru a adauga un nou CAF." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:345 -msgid "" -"Once loaded, the status changes to *In Use*. At this moment, when a " -"transaction is used for this document type, the invoice number takes the " -"first folio in the sequence." -msgstr "" -"Odata incarcat, statusul se schimba in *In folosinta*. In acest moment, cand" -" o tranzactie este folosita pentru acest tip de document, numarul facturii " -"ia primul numar de serie in secventa." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:349 -msgid "" -"In case you have used some folios in your previous system, make sure you set" -" the next valid folio when the first transaction is created." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:355 -msgid "Usage and Testing" -msgstr "Folosire si testare" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:358 -msgid "Electronic Invoice Workflow" -msgstr "Factura electronica flux de lucru" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:360 -msgid "" -"In the Chilean localization the electronic Invoice workflow covers the " -"Emission of Customer Invoices and the reception of Vendor Bills, in the next" -" diagram we explain how the information transmitted to the SII and between " -"the customers and Vendors." -msgstr "" -"In localizarea chileneana fluxul de lucru al facturii electronice acoperă " -"Emiterea facturilor clientilor și primirea facturilor furnizorilor, în " -"diagrama următoare explicăm cum se transmite informația către SII și între " -"clienți și furnizori." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Diagram with Electronic invoice transactions." -msgstr "Diagrama cu tranzactiile facturii electronice." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:370 -msgid "Customer invoice Emission" -msgstr "Emiterea facturii clientului" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:372 -msgid "" -"After the partners and journals are created and configured, the invoices are" -" created in the standard way, for Chile one of the differentiators is the " -"document type which is selected automatically based on the Taxpayer." -msgstr "" -"Dupa ce partenerii si jurnalele sunt create si configurate, facturile sunt " -"create in modul standard, pentru Chile una dintre diferentiere este tipul de" -" document care este selectat automat in functie de contribuabilul." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:376 -msgid "You can manually change the document type if needed." -msgstr "Puteți schimba manual tipul de document dacă este necesar." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Document type selection on invoices." -msgstr "Selectarea tipului de document pe facturi." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:383 -msgid "" -"Documents type 33: Electronic Invoice must have at least one item with tax, " -"otherwise the SII rejects the document validation." -msgstr "" -"Tipul de document 33: Factura electronica trebuie să aibă cel puțin un " -"articol cu taxă, altfel SII respinge validarea documentului." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:389 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:813 -msgid "Validation and DTE Status" -msgstr "Validare si status DTE" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:391 -msgid "" -"When all the invoice information is filled, either manually or automatically" -" when it's created from a sales order, proceed to validate the invoice. " -"After the invoice is posted:" -msgstr "" -"Cand toate informatiile facturii sunt completate, fie manual sau automat " -"cand este creata dintr-o comanda de vanzare, procedati la validarea " -"facturii. După ce factura este postata:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:394 -msgid "" -"The DTE File (Electronic Tax Document) is created automatically and added in" -" the chatter." -msgstr "" -"DTE File (Electronic Tax Document) este creat automat si adaugat in chatter." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:395 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:759 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:823 -msgid "The DTE SII status is set as: Pending to be sent." -msgstr "DIE SII status este setat ca: In asteptare sa fie trimis." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:0 -msgid "DTE XML File displayed in chatter." -msgstr "DIE XML File afisat in chatter." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:401 -msgid "" -"The DTE Status is updated automatically by Odoo with a scheduled action that" -" runs every day at night, if you need to get the response from the SII " -"immediately you can do it manually as well. The DTE status workflow is as " -"follows:" -msgstr "" -"DIE Status este actualizat automat de Odoo cu o actiune programata care " -"ruleaza zilnic seara, daca aveti nevoie sa obtineti raspunsul de la SII " -"imediat, puteti face acest lucru si manual. Fluxul DIE status este " -"urmatorul:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Transition of DTE statuses." -msgstr "Schimbarea statusului DIE." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:410 -msgid "" -"In the first step the DTE is sent to the SII, you can manually send it using" -" the button: Enviar Ahora, a SII Tack number is generated and assigned to " -"the invoice, you can use this number to check the details the SII sent back " -"by email. The DTE status is updated to Ask for Status." -msgstr "" -"In primul pas DIE este trimis la SII, puteti trimite manual folosind " -"butonul: Enviar Ahora, un numar de urmarire SII este generat si atribuit " -"facturii, puteti folosi acest numar pentru a verifica detaliile pe care SII " -"le-a trimis prin email. Statusul DIE este actualizat la Ask for Status." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:415 -msgid "" -"Once the SII response is received Odoo updates the DTE Status, in case you " -"want to do it manually just click on the button: Verify on SII. The result " -"can either be Accepted, Accepted With Objection or Rejected." -msgstr "" -"Odata ce raspunsul SII este primit, Odoo actualizeaza statusul DIE, daca " -"doriti sa faceti acest lucru manual, apasati butonul: Verify on SII. " -"Rezultatul poate fi Acceptat, Acceptat cu Obiectie sau Respins." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:0 -msgid "Identification transaction for invoice and Status update." -msgstr "Identificarea tranzactiei pentru factura si actualizarea statusului." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:424 -msgid "" -"There are several internal status in the SII before you get Acceptance or " -"Rejection, in case you click continuously the Button Verify in SII, you will" -" receive in the chatter the detail of those intermediate statuses:" -msgstr "" -"Sunt mai multe statusuri interne in SII inainte de a primi Acceptare sau " -"Respins, daca apasati continuu butonul Verify in SII, veti primi in chatter " -"detaliile acestor statusuri intermediare:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:0 -msgid "Descprtion of each DTE status in the chatter." -msgstr "Descrierea fiecarui status DIE in chatter." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:432 -msgid "The final response from the SII, can take on of these values:" -msgstr "Raspunsul final de la SII, poate lua una dintre aceste valori:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:434 -msgid "" -"**Accepted:** Indicates the invoice information is correct, our document is " -"now fiscally valid and it's automatically sent to the customer." -msgstr "" -"**Accepted:** indica ca informatiile din factura sunt corecte, documentul " -"nostru este acum fiscal valabil si este trimis automat catre client." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:437 -msgid "" -"**Accepted with objections:** Indicates the invoice information is correct " -"but a minor issue was identified, nevertheless our document is now fiscally " -"valid and it's automatically sent to the customer." -msgstr "" -"**Accepted with objections:** indica ca informatiile din factura sunt " -"corecte, dar o problema minora a fost identificata, totusi documentul nostru" -" este acum fiscal valabil si este trimis automat catre client." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:0 -msgid "Email track once it is sent to the customer." -msgstr "Urmarirea emailului odata trimis catre client." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:445 -msgid "" -"**Rejected:** Indicates the information in the invoice is incorrect and " -"needs to be corrected, the detail of the issue is received in the emails you" -" registered in the SII, if it is properly configured in Odoo, the details " -"are also retrieved in the chatter once the email server is processed." -msgstr "" -"**Rejected:** indica ca informatiile din factura sunt incorecte si trebuie " -"să fie corectate, detaliile problemei sunt primite prin email-urile pe care " -"le-ati inregistrat la SII, daca este configurat corect in Odoo, detaliile " -"sunt de asemenea recuperate in chatter odata ce serverul de email este " -"procesat." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:450 -msgid "If the invoice is Rejected please follow this steps:" -msgstr "Daca factura este Respinsa urmati aceste pasi:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:452 -msgid "Change the document to draft." -msgstr "Schimbati documentul in ciorna." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:453 -msgid "" -"Make the required corrections based on the message received from the SII." -msgstr "Faceti corectiile necesare pe baza mesajului primit de la SII." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:454 -msgid "Post the invoice again." -msgstr "Postati factura din nou." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:0 -msgid "Message when an invoice is rejected." -msgstr "Mesaj cand o factura este respinsa." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:462 -msgid "Crossed references" -msgstr "Referinte incrucisate" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:464 -msgid "" -"When the Invoice is created as a result of another fiscal document, the " -"information related to the originator document must be registered in the Tab" -" Cross Reference, which is commonly used for credit or debit notes, but in " -"some cases can be used on Customer Invoices as well. In the case of the " -"credit and debit notes, they are set automatically by Odoo:" -msgstr "" -"Canand factura este creata ca rezultat al altui document fiscal, " -"informatiile legate de documentul initiator trebuie inregistrate in Tab-ul " -"Referinte Incrucisate, care este de obicei folosit pentru note de credit sau" -" debit, dar in unele cazuri poate fi folosit si pe Facturi Client. In cazul " -"notelor de credit si debit, acestea sunt setate automat de Odoo:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Invoice tab with origin document number and data." -msgstr "Factura cu numarul si data documentului de origine." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:474 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:139 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:306 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:449 -msgid "Invoice PDF Report" -msgstr "Raport PDF Factura" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:476 -msgid "" -"Once the invoice is accepted and validated by the SII and the PDF is " -"printed, it includes the fiscal elements that indicate that the document is " -"fiscally valid:" -msgstr "" -"Odata ce factura este acceptata si validata de SII si PDF-ul este imprimat, " -"acesta include elementele fiscale care indica ca documentul este fiscal " -"valid:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Barcode and fiscal elements in the invoice report." -msgstr "Codul de bare si elementele fiscale in raportul facturii." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:484 -msgid "" -"If you are hosted in Odoo SH or On-Premise, you should manually install the " -"``pdf417gen`` library. Use the following command to install it: ``pip " -"install pdf417gen``." -msgstr "" -"Daca sunteti gazduit in Odoo SH sau On-Premise, trebuie sa instalati manual " -"biblioteca ``pdf417gen``. Folositi urmatoarea comanda pentru a o instala: " -"``pip install pdf417gen``." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:488 -msgid "Commercial Validation" -msgstr "Validare Comerciala" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:490 -msgid "Once the invoice has been sent to the customer:" -msgstr "Odata ce factura a fost trimisa catre client:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:492 -msgid "DTE partner status changes to “Sent”." -msgstr "DIE partener status se schimba in “Trimis”" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:493 -msgid "The customer must send a reception confirmation email." -msgstr "Clientul trebuie sa trimita un email de confirmare de receptie." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:494 -msgid "" -"Subsequently, if all the commercial terms and invoice data are correct, they" -" will send the Acceptance confirmation, otherwise they send a Claim." -msgstr "" -"Ulterior, daca toate termenii comerciali si datele facturii sunt corecte, " -"vor trimite confirmarea Acceptarii, altfel vor trimite o Reclamatie." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:496 -msgid "The field DTE acceptation status is updated automatically." -msgstr "Campul DIE acceptare status este actualizat automat." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Message with the commercial acceptance from the customer." -msgstr "Mesaj cu acceptarea comerciala de la client." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:504 -msgid "Processed for Claimed invoices" -msgstr "Procesat pentru facturi reclamate" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:506 -msgid "" -"Once the invoice has been Accepted by the SII **it can not be cancelled in " -"Odoo**. In case you get a Claim for your customer the correct way to proceed" -" is with a Credit Note to either cancel the Invoice or correct it. Please " -"refer to the :ref:`chile/credit-notes` section for more details." -msgstr "" -"Odata ce factura a fost Acceptata de SII **nu poate fi anulata in Odoo**. In" -" cazul in care primiti o Reclamatie de la client, modalitatea corecta de " -"procedare este cu o Nota de Credit pentru a anula factura sau pentru a o " -"corecta. Va rugam sa va referiti la sectiunea :ref:`chile/credit-notes` " -"pentru mai multe detalii." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Invoice Comercial status updated to Claimed." -msgstr "Statusul comercial al facturii a fost actualizat la Reclamat." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:515 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:425 -msgid "Common Errors" -msgstr "Erori Comune" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:517 -msgid "" -"There are multiple reasons behind a rejection from the SII, but these are " -"some of the common errors you might have and which is the related solution." -msgstr "" -"Sunt multiple motive care stau la baza unei respingeri de la SII, dar " -"acestea sunt unele dintre erorile comune pe care le puteti avea si care este" -" solutia " - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:520 -msgid "Error: ``RECHAZO- DTE Sin Comuna Origen.``" -msgstr "Error: ``RECHAZO- DTE Sin Comuna Origen.``" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:522 -msgid "" -"*Hint:* Make sure the Company Address is properly filled including the State" -" and City." -msgstr "" -"*Hint:* Asigurati-va ca adresa companiei este completata corect, inclusiv " -"judetul si orasul." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:524 -msgid "Error en Monto: ``- IVA debe declararse.``" -msgstr "Error in Monto: ``- IVA debe declararse.``" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:526 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:530 -msgid "" -"*Hint:* The invoice lines should include one VAT tax, make sure you add one " -"on each invoice line." -msgstr "" -"*Hint:* Linile facturii ar trebui sa includa un impozit pe valoarea " -"adaugata, asigurati-va ca adaugati unul pe fiecare linie a facturii." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:528 -msgid "Error: ``Rut No Autorizado a Firmar.``" -msgstr "Error: ``Rut No Autorizado a Firmar.``" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:532 -msgid "" -"Error: ``Fecha/Número Resolucion Invalido RECHAZO- CAF Vencido : " -"(Firma_DTE[AAAA-MM-DD] - CAF[AAAA-MM-DD]) > 6 meses.``" -msgstr "" -"Error: ``Fecha/Número Resolucion Invalido RECHAZO- CAF Vencido : " -"(Firma_DTE[AAAA-MM-DD] - CAF[AAAA-MM-DD]) > 6 meses.``" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:535 -msgid "" -"*Hint:* Try to add a new CAF related to this document as the one you're " -"using is expired." -msgstr "" -"*Hint:* incercati sa adaugati un nou CAF care sa fie asociat acestui " -"document deoarece cel pe care il folositi este expirat." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:537 -msgid "" -"Error: ``Element '{http://www.sii.cl/SiiDte%7DRutReceptor': This element is " -"not expected. Expected is ( {http://www.sii.cl/SiiDte%7DRutEnvia ).``" -msgstr "" -"Error: ``Element '{http://www.sii.cl/SiiDte%7DRutReceptor': This element is " -"not expected. Expected is ( {http://www.sii.cl/SiiDte%7DRutEnvia ).``" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:540 -msgid "" -"*Hint:* Make sure the field Document Type and VAT are set either in the " -"Customer and in the main company." -msgstr "" -"*Hint:* asigurati-va ca campul Tip Document si TVA sunt setate fie in Client" -" si in compania principala." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:543 -msgid "GLOSA: ``Usuario sin permiso de envio.``" -msgstr "Glisa: ``Utilizator fara permisiune de trimitere.``" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:545 -msgid "" -"*Hint:* This error indicates that most likely, your company has not passed " -"the `Certification process " -"`_" -" in the SII - Sistema de Facturación de Mercado. If this is the case, please" -" contact your Account Manager or Customer Support as this certification is " -"not part of the the Odoo services, but we can give you some alternatives." -msgstr "" -"*Hint:* aceasta eroare indica ca probabil compania dvs. nu a trecut de " -"procesul de `Certificare " -"`_in" -" SII - Sistema de Facturación de Mercado. Daca este cazul, va rugam sa " -"contactati managerul de cont sau suportul clientilor deoarece aceasta " -"certificare nu face parte din serviciile Odoo, dar putem sa va oferim " -"anumite alternative." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:554 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:555 -msgid "Credit Notes" -msgstr "Note credit" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:556 -msgid "" -"When a cancellation or correction is needed over a validated invoice, a " -"credit note must be generated. It is important to consider that a CAF file " -"is required for the Credit Note, which is identified as document 64 in the " -"SII." -msgstr "" -"Cand este necesara o anulare sau o corectie asupra unei facturi validate, o " -"nota de credit trebuie generata. Este important sa tineti cont ca un fisier " -"CAF este necesar pentru nota de credit, care este identificat ca document " -"64in SII." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Creation of CAF for Credit notes." -msgstr "Crearea CAF pentru notele de credit." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:566 -msgid "" -"Refer to the :ref:`CAF section ` where we described" -" the process to load the CAF on each document type." -msgstr "" -"Referiti-va la :ref:`sectiunea CAF ` unde am " -"descrie procesul de incarcare a CAF pentru fiecare tip de document." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:570 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:622 -msgid "Use Cases" -msgstr "Folosire cazuri" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:573 -msgid "Cancel Referenced document" -msgstr "Anulare document referent" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:575 -msgid "" -"In case you need to cancel or invalid an Invoice, use the button Add Credit " -"note and select Full Refund, in this case the SII reference Code is " -"automatically set to: Anula Documento de referencia." -msgstr "" -"In cazul in care aveti nevoie sa anulati sau sa invalidati o factura, " -"folositibutonul Adauga nota de credit si selectati Refund complet, in acest " -"caz codulde referinta SII este setat automat la: Anula Documento de " -"referencia." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Full invoice refund with SII reference code 1." -msgstr "Factura de refund complet cu codul de referinta SII 1." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:583 -msgid "Corrects Referenced Document Text" -msgstr "Corectati textul documentului referent" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:585 -msgid "" -"If a correction in the invoice information is required, for example the " -"Street Name, use the button Add Credit note,select Partial Refund and select" -" the option “Solo corregir Texto”. In this case the SII reference Code is " -"automatically set to: Corrige el monto del Documento de Referencia." -msgstr "" -"Daca este necesara o corectie in informatiile facturii, de exemplu numele " -"strazii, folositi butonul Adauga nota de credit, selectati Refund partial " -"siselectati optiunea “Solo corregir Texto”. In acest caz codul de referinta " -"SIIeste setat automat la: Corrige el monto del Documento de Referencia." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Partial refund to correct text including the corrected value." -msgstr "" -"Restituire partiala pentru a corecta textul inclusiv valoarea corectata." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:593 -msgid "" -"Odoo creates a Credit Note with the corrected text in an invoice and price " -"0." -msgstr "" -"Odoo creeaza o nota de credit cu textul corectat in factura si pretul 0." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Credit note with the corrected value on the invoice lines." -msgstr "Nota de credit cu valoarea corectata pe linii de factura." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:600 -msgid "" -"It's important to define the default credit account in the Sales journal as " -"it is taken for this use case in specific." -msgstr "" -"Este important sa definim contul implicit de credit in jurnalul de vanzari " -"deoarece este luat pentru acest caz de utilizare in mod specific." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:604 -msgid "Corrects Referenced Document Amount" -msgstr "Corectati suma documentului referent" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:606 -msgid "" -"When a correction on the amounts is required, use the button Add Credit note" -" and select Partial Refund. In this case the SII reference Code is " -"automatically set to: Corrige el monto del Documento de Referencia." -msgstr "" -"Cand este necesara o corectie a sumelor, folositi butonul Adauga nota de " -"credit si selectati Refund partial. In acest caz codul de referinta SII " -"estesetat automat la: Corrige el monto del Documento de Referencia." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "" -"Credit note for partial refund to correct amounts, using the SII reference " -"code 3." -msgstr "" -"Nota de credit pentru restituire partiala pentru a corecta sumele, folosind " -"codul de referinta SII 3." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:615 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:583 -msgid "Debit Notes" -msgstr "Note de debit" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:617 -msgid "" -"As part of the Chilean localization, besides creating credit notes from an " -"existing document you can also create debit Notes. For this just use the " -"button “Add Debit Note”. The two main use cases for debit notes are detailed" -" below." -msgstr "" -"Ca parte a localizarii chilene, in afara de crearea notelor de credit dintr-" -"un document existent, puteti crea si note de debit. Pentru acest lucru " -"folositi butonul “Adauga nota de debit”. Cele doua cazuri principale de " -"utilizare a notelor de debit sunt detaliate mai jos." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:625 -msgid "Add debt on Invoices" -msgstr "Adauga datorie pe facturi" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:627 -msgid "" -"The most common use case for debit notes is to increase the value of an " -"existing invoice, you need to select option 3 in the field Reference code " -"SII:" -msgstr "" -"Cel mai des intalnit caz de utilizare pentru notele de debit este sa creasca" -" valoarea unei facturi existente, trebuie sa selectati optiunea 3 in campul " -"Cod de referinta SII:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "" -"Debit note for partial refund to crrect amounts, using the SII reference " -"code 3." -msgstr "" -"Nota de debit pentru restituire partiala pentru a corecta sumele, folosind " -"codul de referinta SII 3." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:635 -msgid "" -"In this case Odoo automatically includes the source invoice in the cross " -"reference section:" -msgstr "" -"In acest caz Odoo include automat factura sursa in sectiunea de referinta " -"incrucisata:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Invoice data on crossed reference section for debit notes." -msgstr "" -"Data facturii in sectiunea de referinta incrucisata pentru notele de debit." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:642 -msgid "Cancel Credit Notes" -msgstr "Anulare note de credit" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:644 -msgid "" -"In Chile the debits notes are used to cancel a validated Credit Note, in " -"this case just select the button Add debit note and select the first option " -"in the wizard: *1: Anula Documentos de referencia.*" -msgstr "" -"In Chile notele de debit sunt folosite pentru a anula o nota de credit " -"validata, in acest caz selectati butonul Adauga nota de debit si selectati " -"prima optiune in asistentul: *1: Anula Documentos de referencia.*" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "" -"Creating a debit note to cancel a credit note with the SII code reference 1." -msgstr "" -"Crearea unei note de debit pentru a anula o nota de credit cu codul de " -"referinta SII 1." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:653 -msgid "Vendor Bills" -msgstr "Facturi furnizor" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:655 -msgid "" -"As part of the Chilean localization, you can configure your Incoming email " -"server as the same you have register in the SII in order to:" -msgstr "" -"Ca parte a localizarii chilene, puteti configura serverul dvs. de email " -"primit cu acelasi pe care l-ati inregistrat in SII pentru a:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:658 -msgid "" -"Automatically receive the vendor bills DTE and create the vendor bill based " -"on this information." -msgstr "" -"Receptionati automat facturile furnizorului DTE si creati factura " -"furnizorului pe baza acestor informatii." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:659 -msgid "Automatically Send the reception acknowledgement to your vendor." -msgstr "Trimiteti automat confirmarea receptionarii furnizorului." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:660 -msgid "Accept or Claim the document and send this status to your vendor." -msgstr "" -"Acceptati sau revendicati documentul si trimiteti acest status furnizorului." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:663 -msgid "Reception" -msgstr "Receptie" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:665 -msgid "" -"As soon as the vendor email with the attached DTE is received: 1. The vendor" -" Bill mapping all the information included in the xml. 2. An email is sent " -"to the vendor with the Reception acknowledgement. 3. The DTE status is set " -"as: Acuse de Recibido Enviado" -msgstr "" -"In momentul in care se primeste emailul furnizorului cu DTE atasat: 1. " -"Factura furnizorului care mapaeaza toate informatiile incluse in xml. 2. Un " -"email este trimis furnizorului cu confirmarea receptionarii. 3. Statusul DTE" -" este setat ca: Acuse de Recibido Enviado" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "" -"Messages recorded in the chatter with the reception notification for the " -"vendor." -msgstr "" -"Mesajul inregistrat in chatter cu notificarea de receptie pentru furnizor." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:675 -msgid "Acceptation" -msgstr "Acceptare" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:677 -msgid "" -"If all the commercial information is correct on your vendor bill then you " -"can accept the document using the :guilabel:`Aceptar Documento` button. Once" -" this is done the DTE Acceptation Status changes to :guilabel:`Accepted`` " -"and an email of acceptance is sent to the vendor." -msgstr "" -"Daca toate informatiile comerciale sunt corecte pe factura furnizorului, " -"atunci puteti accepta documentul folosind butonul :guilabel:`Aceptar " -"Documento`. Odata ce aceasta este facuta, statusul de acceptare DTE se " -"schimba in :guilabel:`Accepted`` si un email de acceptare este trimis " -"furnizorului." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "" -"Acceptance button in vendor bills to inform vendor the document is " -"comercially accepted." -msgstr "" -"Butonul de acceptare in facturile furnizorilor pentru a informa furnizorul " -"ca documentul este comercial acceptat." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:686 -msgid "Claim" -msgstr "Revendicare" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:688 -msgid "" -"In case there is a commercial issue or the information is not correct on " -"your vendor bill, you can Claim the document before validating it, using the" -" button: Claim, once this is done the DTE Acceptation Status change to: " -"Claim and an email of acceptance is sent to the vendor." -msgstr "" -"In cazul in care exista o problema comerciala sau informatiile nu sunt " -"corecte pe factura furnizorului, puteti revendica documentul inainte de a-l " -"valida, folosind butonul: Claim, odata ce aceasta este facuta, statusul de " -"acceptare DTE se schimba in: Claim si un email de acceptare este trimis " -"furnizorului." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "" -"Claim button in vendor bills to inform the vendor all the document is " -"comercially rejected." -msgstr "" -"Butonul de revendicare in facturile furnizorilor pentru a informa furnizorul" -" ca tot documentul este comercial respins." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:696 -msgid "" -"If you claim a vendor bill, the status changes from draft to cancel " -"automatically. Considering this as best practice, all the Claim documents " -"should be canceled as they won't be valid for your accounting records." -msgstr "" -"Daca revendicati o factura furnizor, statusul se schimba de la ciorna la " -"anulat automat. Considerand aceasta ca o practica buna, toate documentele " -"Claim ar trebui anulate deoarece nu vor fi valabile pentru inregistrarile " -"contabile." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:701 -msgid "Delivery Guide" -msgstr "Ghid de livrare" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:703 -msgid "" -"To install the Delivery Guide module, go to :menuselection:`Apps` and search" -" for :guilabel:`Chile (l10n_cl)`. Then click :guilabel:`Install` on the " -"module :guilabel:`Chile - E-Invoicing Delivery Guide`." -msgstr "" -"Pentru a instala modulul Delivery Guide, mergi la :menuselection:`Apps` si " -"cauta dupa :guilabel:`Chile (l10n_cl)`. Apoi apasa :guilabel:`Install` pe " -"modulul :guilabel:`Chile - E-Invoicing Delivery Guide`" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:708 -msgid "" -"*Chile - E-Invoicing Delivery Guide* has a dependency with *Chile - " -"Facturación Electrónica*. Odoo will install the dependency automatically " -"when the Delivery Guide module is installed." -msgstr "" -"#: " -"../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:70" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:711 -msgid "" -"The Delivery Guide module includes sending the DTE to SII and the stamp in " -"PDF reports for deliveries." -msgstr "" -"Ghidul de livrare include trimiterea DTE la SII si stamp in rapoarte PDF " -"pentru livrari." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Install Delivery Guide Module" -msgstr "Instalati modulul Ghid de livrare" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:718 -msgid "" -"Once all configurations have been made for electronic invoices (e.g., " -"uploading a valid company certificate, setting up master data, etc.), " -"Delivery Guides need their own CAFs. Please refer to the :ref:`CAF " -"documentation ` to check the details on how to " -"acquire the CAFs for electronic Delivery Guides." -msgstr "" -"Odata ce toate configuratiile au fost facute pentru facturi electronice (de " -"exemplu, incarcarea unui certificat de companie valid, configurarea datelor " -"maestru, etc.), Ghidurile de livrare au nevoie de propriile lor CAF-uri. Va " -"rugam sa va referiti la :ref:`CAF documentation ` " -"pentru a verifica detaliile despre cum sa obtineti CAF-uri pentru Ghiduri de" -" livrare " - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:723 -msgid "" -"Verify the following important information in the *Price for the Delivery " -"Guide* configuration:" -msgstr "" -"Verificati urmatoarele informatii importante in configurarea *Pret pentru " -"Ghidul de livrare*:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:725 -msgid "" -":guilabel:`From Sales Order`: Delivery Guide takes the product price from " -"the Sales Order and shows it on the document." -msgstr "" -":guilabel:`From Sales Order`: Ghidul de livrare ia pretul produsului din " -"Comanda de vanzare si il arata pe document." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:727 -msgid "" -":guilabel:`From Product Template`: Odoo takes the price configured in the " -"product template and shows it on the document." -msgstr "" -":guilabel:`From Product Template`: Odoo ia pretul configurat in sablonul " -"produsului si il arata pe document." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:729 -msgid ":guilabel:`No show price`: no price is shown in the Delivery Guide." -msgstr "" -":guilabel:`No show price`: nu este afisat pretul in Ghidul de livrare." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:731 -msgid "" -"Electronic delivery guides are used to move stock from one place to another " -"and they can represent sales, sampling, consignment, internal transfers, and" -" basically any product move." -msgstr "" -"Trimiteți ghidul de livrare electronic pentru a muta stocul de la un loc la " -"altul miscari care pot fi din vânzări, eșantioane, consignație, transferuri " -"interne și în esență orice mutare a produsului." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:735 -msgid "Delivery Guide from a Sales Process" -msgstr "Ghid de livrare dintr-un proces de vanzare" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:737 -msgid "" -"When a Sales Order is created and confirmed, a Delivery Order is generated. " -"After validating the Delivery Order, the option to create a Delivery Guide " -"is activated." -msgstr "" -"Cand o Comanda de vanzare este creata si confirmata, o Comanda de livrare " -"este generata. Dupa validarea Comenzii de livrare, optiunea de a crea un " -"Ghid de livrare este activata." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Create Delivery Guide Button" -msgstr "Creati butonul Ghid de livrare" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:744 -msgid "" -"When clicking on :guilabel:`Create Delivery Guide` for the first time, a " -"warning message pops up, showing the following:" -msgstr "" -"Canand apasati pe :guilabel:`Create Delivery Guide` pentru prima data, un " -"mesaj de avertizare apare, aratand urmatoarele:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "An example sequence error when creating a Delivery Guide in Odoo" -msgstr "" -"Un exemplu de eroare de secventa cand se creeaza un Ghid de livrare in Odoo" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:751 -msgid "" -"This warning message means the user needs to indicate the next sequence " -"number Odoo has to take to generate the Delivery Guide, and only only " -"happens the *first time* a Delivery Guide is created in Odoo. After the " -"first document has been correctly generated, Odoo takes the CAFs next " -"available number to generate the following Delivery Guide and so on." -msgstr "" -"Acest mesaj de avertizare inseamna ca utilizatorul trebuie sa indice " -"urmatorul numar de secventa pe care Odoo trebuie sa il ia pentru a genera " -"Ghidul de livrare, si se intampla doar *prima data* cand un Ghid de livrare " -"este creat in Odoo. Dupa ce primul document a fost generat corect, Odoo ia " -"urmatorul numar disponibil din CAF pentru a genera urmatorul Ghid de livrare" -" si tot asa." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:756 -msgid "After the Delivery Guide is created:" -msgstr "După ce Ghidul de livrare este creat:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:758 -msgid "" -"The DTE file (Electronic Tax Document) is automatically created and added to" -" the chatter." -msgstr "" -"DIE (Documentul Electronic de Taxa) este creat automat si adaugat la " -"chatter." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "DTE Status in SII and creation of DTE/XML" -msgstr "DIE Status in SII si crearea DIE/XML" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:765 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:829 -msgid "" -"The DTE Status is automatically updated by Odoo with a scheduled action that" -" runs every day at night. To get a response from the SII immediately, press " -"the :guilabel:`Send now to SII` button." -msgstr "" -"DIE Status este actualizat automat de Odoo cu o actiune programata care " -"ruleaza in fiecare zi noaptea. Pentru a primi o raspuns de la SII imediat, " -"apasati butonul :guilabel:`Send now to SII`." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:768 -msgid "" -"Once the Delivery Guide is sent, it may then be printed by clicking on the " -":guilabel:`Print Delivery Guide` button." -msgstr "" -"Odata ce Ghidul de livrare este trimis, acesta poate fi imprimat apasand " -"butonul :guilabel:`Print Delivery Guide`." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Printing Delivery Guide PDF" -msgstr "Imprimarea Ghidului de livrare PDF" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:776 -msgid "Electronic Receipt" -msgstr "Recipisa electronica" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:778 -msgid "" -"To install the Electronic Receipt module, go to :menuselection:`Apps` and " -"search for :guilabel:`Chile (l10n_cl)`. Then click :guilabel:`Install` on " -"the module :guilabel:`Chile - Electronic Receipt`." -msgstr "" -"Pentru a instala modulul Recipisa electronica, mergi la " -":menuselection:`Apps` si cauta :guilabel:`Chile (l10n_cl)`. Apoi apasa " -":guilabel:`Install` pe modulul :guilabel:`Chile - Electronic Receipt`" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:783 -msgid "" -"*Chile - Electronic Receipt* has a dependency with *Chile - Facturación " -"Electrónica*. Odoo will install the dependency automatically when the " -"E-invoicing Delivery Guide module is installed." -msgstr "" -"#: " -"../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:78" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:786 -msgid "" -"This module contains the electronic receipt and daily sales report, which " -"are automatically sent to SII." -msgstr "" -"Accest modul contine recipisa electronica si raportul zilnic de vanzari, " -"care sunt trimise automat la SII." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Install Electronic Receipt module" -msgstr "Instalarea modulului Recipisa electronica" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:793 -msgid "" -"Once all configurations have been made for Electronic Invoices (e.g., " -"uploading a valid company certificate, setting up master data, etc.), " -"Electronic Receipts need their own CAFs. Please refer to the :ref:`CAF " -"documentation ` to check the details on how to " -"acquire the CAFs for Electronic Receipts." -msgstr "" -"Odata ce toate configuratiile au fost facute pentru Facturi electronice (de " -"ex., incarcarea unui certificat de companie valid, setarea datelor maestru, " -"etc.), Recipisele electronice au nevoie de propriile lor CAFs. Va rugam sa " -"va referiti la :ref:`CAF documentation ` pentru a " -"verifica detaliile despre cum sa obtineti CAFs pentru Recipisele " -"electronice." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:798 -msgid "" -"Electronic Receipts are useful when clients do not need an Electronic " -"Invoice. By default, there is a partner in the database called *Anonymous " -"Final Consumer* with a generic RUT 66666666-6 and taxpayer type of *Final " -"Consumer*. This partner can be used for Electronic Receipts or a new record " -"may be created for the same purpose." -msgstr "" -"Recipisele electronice sunt utile cand clientii nu au nevoie de o Factura " -"electronica. In mod implicit, exista un partener in baza de date numit " -"*Anonymous Final Consumer* cu un RUT generic 66666666-6 si tipul de " -"contribuabil *Final Consumer*. Acest partener poate fi folosit pentru " -"Recipisele electronice sau un nou inregistrare poate fi creata pentru " -"acelasi scop." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:803 -msgid "" -"Although Electronic Receipts should be used for final consumers with a " -"generic RUT, it can also be used for specific partners. After the partners " -"and journals are created and configured, the Electronic Receipts are created" -" in the standard way as Electronic Invoice, but the type of document " -":guilabel:`(39) Electronic Receipt` should be selected, like so:" -msgstr "" -"Desi Recipisele electronice ar trebui sa fie folosite pentru consumatori " -"finali cu un RUT generic, ele pot fi folosite si pentru parteneri specifici." -" După ce partenerii si jurnalele sunt create si configurate, Recipisele " -"electronice sunt create in modul standard ca Facturi electronice, dar tipul " -"de document :guilabel:`(39) Electronic Receipt` ar trebui sa fie selectat, " -"ca in exemplul de mai jos:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Select type of Document: (39) Boleta Electrónica" -msgstr "Selectati tipul de document: (39) Boleta Electrónica" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:815 -msgid "" -"When all of the Electronic Receipt information is filled, either manually or" -" automatically from a Sales Order, proceed to validate the receipt. By " -"default, Electronic Invoice is selected as the Document Type, however in " -"order to validate the receipt correctly, make sure to edit the Document Type" -" and change to Electronic Receipt." -msgstr "" -"Cand toate informatiile Recipisei electronice sunt completate, fie manual, " -"fie automat dintr-o Comanda de Vanzare, procedati la validarea recipisei. In" -" mod implicit, Factura electronica este selectata ca tip de document, insa " -"pentru a valida corect recipisa, asigurati-va ca editati tipul de document " -"si schimbati la Recipisa electronica." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:820 -msgid "After the receipt is posted:" -msgstr "După ce recipisa este postata:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:822 -msgid "" -"The DTE file (Electronic Tax Document) is created automatically and added to" -" the chatter." -msgstr "" -"DIE (Electronic Tax Document) este creat automat si adaugat la chatter." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "DTE status in SII and creation of DTE/XML" -msgstr "DIE status in SII si crearea DIE/XML" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:832 -msgid "" -"Please refer to the :ref:`DTE Workflow ` for Electronic Invoices as the workflow for Electronic Receipt " -"follows the same process." -msgstr "" -"Va rugam sa va referiti la :ref:`DTE Workflow ` pentru Facturile electronice deoarece fluxul de lucru pentru " -"Recipisele electronice urmeaza acelasi proces." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:836 -msgid "Daily Sales Report" -msgstr "Rapoarte zilnice de vanzari" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:838 -msgid "" -"Once Electronic Receipts have been created, the system creates a daily sales" -" report containing all Electronic Receipts per day. This report is " -"electronically stamped and sent to the SII overnight in XML format. These " -"daily reports can be found in :menuselection:`Reports --> Daily Sales " -"Reports`." -msgstr "" -"Odata ce Recipisele electronice au fost create, sistemul creeaza un raport " -"zilnic de vanzari care contine toate Recipisele electronice pe zi. Acest " -"raport este stampilat electronic si trimis la SII noaptea in format XML. " -"Aceste rapoarte zilnice pot fi gasite in :menuselection:`Rapoarte --> " -"Rapoarte zilnice de vanzari`." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "" -"Find Electronic Receipts in the Reports menu, under Daily Sales Reports" -msgstr "" -"Gasiti Recipisele electronice in meniul Rapoarte, sub Rapoarte zilnice de " - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:846 -msgid "A list of daily reports is displayed with all daily DTE sent to SII." -msgstr "O lista de rapoarte zilnice este afisata cu toate DIE trimise la SII." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "List of Daily Reports" -msgstr "Lista de Rapoarte zilnice" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:852 -msgid "" -"If no Electronic Receipt was made on a particular day, the report is sent " -"but it will not have any receipts in it. The report will also have an answer" -" from the SII if it was accepted or rejected (depending on the company's " -"certificate and validated receipts)." -msgstr "" -"Daca nu a fost facuta nicio Recipisa electronica intr-o zi anume, raportul " -"este trimis dar nu va avea nicio recipisa in el. Raportul va avea si un " -"raspuns de la SII daca a fost acceptat sau respins (in functie de " -"certificatul companiei si de recipisele validate)." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Daily Sales Book example" -msgstr "Exemplu de contabilitate a vanzarilor zilnice" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:861 -msgid "" -"For Chilean localization, note that the feature tax included in the price is" -" *not* supported for the Electronic Receipt." -msgstr "" -"Pentru localizarea chileneasca, reamintim ca caracteristica taxei incluse in" -" pret *nu* este suportata pentru Recipisele electronice." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:864 -msgid "" -"If a Daily Sales Report has already been created for a specific day in " -"another system, the daily report in Odoo will be rejected due to the " -"sequence number used. If that is the case, the user has to manually click on" -" :guilabel:`Retry` in order for a new sequence number to be generated (this " -"action is automatically done by Odoo). Afterwards, users can manually verify" -" report status with SII or wait for Odoo to update status later at night." -msgstr "" -"Daca un Raport zilnic de vanzari a fost deja creat pentru o zi specifica in " -"alt sistem, raportul zilnic in Odoo va fi respins din cauza numarului de " -"secventa folosit. Daca este cazul, utilizatorul trebuie sa apase pe " -":guilabel:`Retry` pentru a genera un nou numar de secventa (aceasta actiune " -"este facuta automat de Odoo). In continuare, utilizatorii pot verifica " -"manual statusul raportului cu SII sau pot astepta ca Odoo sa actualizeze " -"statusul mai tarziu noaptea." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:874 -msgid "Balance Tributario de 8 Columnas" -msgstr "Balanta tributara de 8 coloane" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:876 -msgid "" -"This report presents the accounts in detail (with their respective " -"balances), classifying them according to their origin and determining the " -"level of profit or loss that the business had within the evaluated period of" -" time, so that a real and complete knowledge of the status of a company." -msgstr "" -"Acest raport prezinta conturile in detaliu (cu balantele lor respective), " -"clasificandu-le in functie de originea lor si determinand nivelul de profit " -"sau pierdere pe care compania a avut-o in perioada evaluata, astfel incat sa" -" avem o viziune reala si completa a starii unei companii." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:880 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:896 -msgid "" -"You can find this report in :menuselection:`Accounting --> Accounting --> " -"Reports`" -msgstr "" -"Puteți găsi acest raport în :menuselection:`Contabilitate --> Contabilitate " -"--> Rapoarte`" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "" -"Columns and data displayed in the report Balance Tributario 8 Columnas." -msgstr "" -"Coloanele si datele afisate in raportul Balanta tributara de 8 coloane." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:887 -msgid "Propuesta F29" -msgstr "Formularul F29" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:889 -msgid "" -"The form F29 is a new system that the SII enabled to taxpayers, and that " -"replaces the Purchase and Sales Books. This report is integrated by Purchase" -" Register (CR) and the Sales Register (RV). Its purpose is to support the " -"transactions related to VAT, improving its control and declaration." -msgstr "" -"Formularul F29 este un nou sistem pe care SII l-a activat pentru " -"contribuabili, si care inlocuieste Contabilitatea de achizitii si " -"Contabilitatea de vanzari. Acest raport este integrat de catre Registrul de " -"achizitii (CR) si Registrul de vanzari (RV). Scopul sau este sa sprijine " -"tranzactiile legate de TVA, improspatind controlul si declararea acestora." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:893 -msgid "" -"This record is supplied by the electronic tax documents (DTE's) that have " -"been received by the SII." -msgstr "" -"Acest raport este furnizat de catre documentele fiscale electronice (DTE's) " -"care au fost primite de catre SII." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Parameters to required to generate the Report Propuesta F29" -msgstr "Parametrii necesari pentru a genera raportul Formularul F29" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:3 -msgid "Colombia" -msgstr "Columbia" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:10 -msgid "`VIDEO WEBINAR OF A COMPLETE DEMO `_." -msgstr "" -"Webinar video cu o demonstratie completa `_." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:15 -msgid "" -"Electronic invoicing for Colombia is available from Odoo 12 and requires the" -" next modules:" -msgstr "" -"Facturarea electronica pentru Columbia este disponibila in Odoo 12 si " -"necesita urmatoarele module:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:18 -msgid "" -"**l10n_co**: All the basic data to manage the accounting module, contains " -"the default setup for: chart of accounts, taxes, retentions, identification " -"document types" -msgstr "" -"**l10n_co**: Toate datele de baza pentru a gestiona modulul de " -"contabilitate, contine configurarea implicita pentru: planul de conturi, " -"taxe, retineri, tipuri de documente de identificare" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:21 -msgid "" -"**l10n_co_edi**: This module includes all the extra fields that are required" -" for the Integration with Carvajal and generate the electronic invoice, " -"based on the DIAN legal requirements." -msgstr "" -"**l10n_co_edi**: Acest modul include toate campurile suplimentare care sunt " -"necesare pentru integrarea cu Carvajal si generarea facturii electronice, " -"bazate pe cerintele legale DIAN." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:27 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:111 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:267 -msgid "Workflow" -msgstr "Flux de lucru" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:37 -msgid "Install the Colombian localization modules" -msgstr "Instalati modulele de localizare pentru Columbia" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:39 -msgid "" -"To :ref:`install ` the modules, go to " -":menuselection:`Apps`, remove the *Apps* filter and search for \"Colombia\"." -" Then click on *Install* for the first two modules." -msgstr "" -"Pentru a :ref:`instala ` modulele, mergi la " -":menuselection:`Apps`, elimina filtrul *Apps* si cauta \"Columbia\". Apoi " -"apasa pe *Install* pentru primele doua module." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:47 -msgid "Configure credentials for Carvajal web service" -msgstr "Configureaza credentialele pentru serviciul web Carvajal" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:49 -msgid "" -"Once that the modules are installed, in order to be able to connect with " -"Carvajal Web Service, it's necessary to configure the user and credentials, " -"this information will be provided by Carvajal." -msgstr "" -"Odata ce modulele sunt instalate, pentru a putea conecta cu serviciul web " -"Carvajal, este necesar sa configurati utilizatorul si credentialele, aceste " -"informatii vor fi furnizate de Carvajal." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:53 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:83 -msgid "" -"Go to :menuselection:`Accounting --> Configuration --> Settings` and look " -"for the *Colombian Electronic Invoice* section." -msgstr "" -"Mergeti la :menuselection:`Accounting --> Configuration --> Settings` si " -"cautati sectiunea *Colombian Electronic Invoice*." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:59 -msgid "" -"Using the Testing mode it is possible to connect with a Carvajal testing " -"environment. This allows users to test the complete workflow and integration" -" with the CEN Financiero portal, which is accessible here:" -msgstr "" -"Foloosind modul de testare este posibil sa va conectati cu un mediu de " -"testare Carvajal. Acest lucru permite utilizatorilor sa testeze fluxul de " -"lucru si integrarea cu portalul CEN Financiero, care este accesibil aici:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:65 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:63 -msgid "CTS (Carvajal T&S)" -msgstr "CTS (Carvajal T&S)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:65 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:63 -msgid "https://cenflab.cen.biz/site/" -msgstr "https://cenflab.cen.biz/site/" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:68 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:66 -msgid "CSC (Carvajal Servicios de Comunicación)" -msgstr "CSC (Carvajal Servicios de Comunicación)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:68 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:66 -msgid "https://web-stage.facturacarvajal.com/" -msgstr "https://web-stage.facturacarvajal.com/" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:70 -msgid "CSC is the default for new databases." -msgstr "CSC este implicit pentru bazele de date noi." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:72 -msgid "" -"Once that Odoo and Carvajal are fully configured and ready for production " -"the testing environment can be disabled." -msgstr "" -"Odata ce Odoo si Carvajal sunt complet configurate si gata pentru productie " -"mediul de testare poate fi dezactivat." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:77 -msgid "Configure your report data" -msgstr "Configurati datele raportului" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:79 -msgid "" -"As part of the configurable information that is sent in the XML, you can " -"define the data for the fiscal section and the bank information in the PDF." -msgstr "" -"Ca parte a informatiilor configurabile care sunt trimise in XML, puteti " -"defini datele pentru sectiunea fiscala si informatiile bancare in PDF." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:91 -msgid "Configure data required in the XML" -msgstr "Configurati datele necesare in XML" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:97 -msgid "Identification" -msgstr "Identificare" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:99 -msgid "" -"As part of the Colombian Localization, the document types defined by the " -"DIAN are now available on the Partner form. Colombian partners have to have " -"their identification number and document type set:" -msgstr "" -"Ca parte a localizarii Columbiene, tipurile de documente definite de DIAN " -"sunt acum disponibile pe formularul Partenerului. Partenerii Columbiene " -"trebuie sa aiba numarul de identificare si tipul documentului setat:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:106 -msgid "" -"When the document type is RUT the identification number needs to be " -"configured in Odoo including the verification digit, Odoo will split this " -"number when the data to the third party vendor is sent." -msgstr "" -"Cand tipul documentului este RUT numarul de identificare trebuie sa fie " -"configurat in Odoo inclusiv cifra de verificare, Odoo va imparti acest numar" -" cand datele sunt trimise catre terții." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:113 -msgid "Fiscal structure (RUT)" -msgstr "Structura fiscala (RUT)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:115 -msgid "" -"The partner's responsibility codes (section 53 in the RUT document) are " -"included as part of the electronic invoice module given that is part of the " -"information required by the DIAN ." -msgstr "" -"Responsabilitatile partenerului (sectiunea 53 in documentul RUT) sunt " -"incluse ca parte a modulului de facturare electronica, deoarece face parte " -"din informatiile necesare de DIAN." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:119 -msgid "" -"These fields can be found in :menuselection:`Partner --> Sales & Purchase " -"Tab --> Fiscal Information`" -msgstr "" -"Aceste campuri pot fi gasite in :menuselection:`Partener --> Vanzari si " -"Cumparari --> Informatii Fiscale`" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:125 -msgid "" -"Additionally two booleans fields were added in order to specify the fiscal " -"regimen of the partner." -msgstr "" -"Adicional, doua campuri booleane au fost adaugate pentru a specifica regimul" -" fiscal al partenerului." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:132 -msgid "" -"If your sales transactions include products with taxes, it's important to " -"consider that an extra field *Value Type* needs to be configured per tax. " -"This option is located in the Advanced Options tab." -msgstr "" -"Daca tranzactiile dvs. de vanzari includ produse cu taxe, este important sa " -"considerati ca un camp suplimentar *Tip Valoare* trebuie sa fie configurat " -"pentru fiecare taxa. Aceasta optiune se afla in tab-ul Optiuni Avansate." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:139 -msgid "" -"Retention tax types (ICA, IVA, Fuente) are also included in the options to " -"configure your taxes. This configuration is used in order to correctly " -"display taxes in the invoice PDF." -msgstr "" -"Tipurile de taxe de retinere (ICA, IVA, Sursa) sunt incluse si in optiunile " -"de configurare a taxelor. Aceasta configurare este folosita pentru a afisa " -"corect taxele in PDF-ul facturii." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:150 -msgid "" -"Once the DIAN has assigned the official sequence and prefix for the " -"electronic invoice resolution, the Sales journals related to your invoice " -"documents need to be updated in Odoo. The sequence can be accessed using " -"the :ref:`developer mode `: :menuselection:`Accounting --> " -"Settings --> Configuration Setting --> Journals`." -msgstr "" -"Odata ce DIAN a atribuit secventa si prefixul oficial pentru rezolutia " -"facturii electronice, Jurnalele de Vanzari care sunt legate de documentele " -"facturii trebuie sa fie actualizate in Odoo. Secventa poate fi accesata " -"folosind :ref:`modul dezvoltator `: " -":menuselection:`Contabilitate --> Setari --> Setari Configurare --> " -"Jurnale`." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:159 -msgid "" -"Once that the sequence is opened, the Prefix and Next Number fields should " -"be configured and synchronized with the CEN Financiero." -msgstr "" -"Odata ce secventa este deschisa, campurile Prefix si Numarul Urmator trebuie" -" sa fie configurate si sincronizate cu CEN Financiero." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:167 -msgid "Users" -msgstr "Utilizatori" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:169 -msgid "" -"The default template that is used by Odoo on the invoice PDF includes the " -"job position of the salesperson, so these fields should be configured:" -msgstr "" -"Formatul implicit folosit de Odoo in PDF-ul facturii include numele " -"agentului de vanzariri, asa ca aceste campuri trebuie sa fie configurate:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:183 -msgid "" -"When all your master data and credentials has been configured, it's possible" -" to start testing the electronic invoice workflow." -msgstr "" -"Cand toate datele principale si credentialele au fost configurate, este " -"posibil sa incepeti sa testati fluxul de lucru al facturii electronice" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:188 -#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:30 -msgid "Invoice creation" -msgstr "Creare factura" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:190 -msgid "" -"The functional workflow that takes place before an invoice validation " -"doesn't change. The main changes that are introduced with the electronic " -"invoice are the next fields:" -msgstr "" -"Fluxul de lucru functional care are loc inainte de validarea unei facturi nu" -" se schimba. Principalele modificari care sunt introduse cu factura " -"electronica sunt urmatoarele campuri:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:197 -msgid "There are three types of documents:" -msgstr "Suntem trei tipuri de documente:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:199 -msgid "" -"**Factura Electronica**: This is the regular type of document and its " -"applicable for Invoices, Credit Notes and Debit Notes." -msgstr "" -"**Factura Electronica**: Acesta este tipul de document obisnuit si este " -"aplicabil pentru Facturi, Note de Credit si Note de Debit." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:201 -msgid "" -"**Factura de Importación**: This should be selected for importation " -"transactions." -msgstr "" -"**Factura de Importación**: Acesta trebuie sa fie selectat pentru " -"tranzactiile de import." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:203 -msgid "" -"**Factura de contingencia**: This is an exceptional type that is used as a " -"manual backup in case that the company is not able to use the ERP and it's " -"necessary to generate the invoice manually, when this invoice is added to " -"the ERP, this invoice type should be selected." -msgstr "" -"**Factura de contingencia**: Acesta este un tip exceptional care este " -"folosit ca o copie de rezerva manuala in cazul in care compania nu poate " -"folosi ERP-ul si este necesar sa se genereze factura manual, cand aceasta " -"factura este adaugata in ERP, acest tip de factura trebuie sa fie selectat." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:211 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:119 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:290 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:385 -msgid "Invoice validation" -msgstr "Validare factura" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:213 -msgid "" -"After the invoice is validated an XML file is created and sent automatically" -" to Carvajal, this file is displayed in the chatter." -msgstr "" -"Dupa ce factura este validata, un fisier XML este creat si trimis automat la" -" Carvajal, acest fisier este afisat in chatter." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:219 -msgid "" -"An extra field is now displayed in \"Other Info\" tab with the name of the " -"XML file. Additionally there is a second extra field that is displayed with " -"the Electronic Invoice status, with the initial value \"In progress\":" -msgstr "" -"Un camp suplimentar este acum afisat in fila \"Alte informatii\" cu numele " -"fisierului XML. De asemenea, exista un al doilea camp suplimentar care este " -"afisat cu statusul facturii electronice, cu valoarea initiala \"In " -"progres\":" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:229 -msgid "Reception of legal XML and PDF" -msgstr "Recipisa legala XML si PDF" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:231 -msgid "" -"The electronic invoice vendor receives the XML file and proceeds to validate" -" the structure and the information in it, if everything is correct the " -"invoice status changes to \"Validated\" after using the \"Check Carvajal " -"Status\" button in the Action dropdown. They then proceed to generate a " -"Legal XML which includes a digital signature and a unique code (CUFE), a PDF" -" invoice that includes a QR code and the CUFE is also generated." -msgstr "" -"Factura electronica primeste fisierul XML si procedeaza la validarea " -"structurii si informatiilor din el, daca totul este corect, statusul " -"facturii se schimba in \"Validat\" dupa folosirea butonului \"Verifica " -"statusul Carvajal\" in dropdown-ul Actiune. Apoi ei procedeaza la generarea " -"unui XML legal care include o semnatura digitala si un cod unic (CUFE), o " -"factura PDF care include un cod QR si si CUFE este de asemenea generat." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:239 -msgid "After this:" -msgstr "După aceasta:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:241 -msgid "" -"A ZIP containing the legal XML and the PDF is downloaded and displayed in " -"the invoice chatter:" -msgstr "" -"Un fisier ZIP care contine XML-ul legal si PDF-ul este descarcat si afisat " -"in chatter-ul facturii:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:248 -msgid "The Electronic Invoice status changes to \"Accepted\"" -msgstr "Factura electronica schimba statusul in \"Acceptat\"" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:252 -msgid "Common errors" -msgstr "Erori comune" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:254 -msgid "" -"During the XML validation the most common errors are usually related to " -"missing master data. In such cases, error messages are shown in the chatter " -"after updating the electronic invoice status." -msgstr "" -"Pe durata validarii XML, cele mai comune erori sunt de obicei legate de " -"datele de baza lipsa. In astfel de cazuri, mesajele de eroare sunt afisate " -"in chatter dupa actualizarea statusului facturii electronice." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:261 -msgid "" -"After the master data is corrected, it's possible to reprocess the XML with " -"the new data and send the updated version, using the following button:" -msgstr "" -"Dupa corectarea datelor de baza, este posibil sa reprocesati XML-ul cu " -"datele noi si sa trimiteti versiunea actualizata, folosind urmatorul buton:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:273 -msgid "Additional use cases" -msgstr "Cazuri de utilizare suplimentare" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:275 -msgid "" -"The process for credit and debit notes is exactly the same as the invoice, " -"the functional workflow remains the same as well." -msgstr "" -"Processul pentru notele de credit si debit este exact acelasi ca si factura," -" fluxul de lucru functional ramane acelasi." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:3 -msgid "Colombia (ES)" -msgstr "Columbia (ES)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:6 -msgid "Introducción" -msgstr "Introducere" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:8 -msgid "" -"La Facturación Electrónica para Colombia está disponible en Odoo 12 y " -"requiere los siguientes Módulos:" -msgstr "" -"Facturarea electronica pentru Columbia este disponibila in Odoo 12 si " -"necesita urmatoarele module:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:11 -msgid "" -"**l10n_co**: Contiene los datos básicos para manejar el módulo de " -"contabilidad, incluyendo la configuración por defecto de los siguientes " -"puntos:" -msgstr "" -"**l10n_co**: Contine datele de baza pentru a gestiona modulul de " -"contabilitate, incluzand configurarea implicita a urmatoarelor puncte:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:15 -msgid "Plan Contable" -msgstr "Plan de conturi" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:16 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:131 -msgid "Impuestos" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:17 -msgid "Retenciones" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:18 -msgid "Tipos de Documentos de Identificación" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:20 -msgid "" -"**l10n_co_edi**: Este módulo incluye todos los campos adicionales que son " -"requeridos para la Integración entre Carvajal y la generación de la Factura " -"Electrónica, basado en los requisitos legales de la DIAN." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:26 -msgid "Flujo General" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:33 -msgid "Configuración" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:36 -msgid "Instalación de los módulos de Localización Colombiana" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:38 -msgid "" -"Para esto ve a las aplicaciones y busca “Colombia”, luego da click en " -"Instalar a los primeros dos módulos:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:46 -msgid "Configuración de las credenciales del Servicio Web de Carvajal" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:50 -msgid "" -"Una vez que los módulos están instalados, para poderte conectar con el " -"Servicio Web de Carvajal, es necesario configurar el Usuario y las " -"Credenciales. Esta información será provista por Carvajal." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:52 -msgid "" -"Ve a :menuselection:`Facturación --> Configuración --> Configuración` y " -"busca la sección **Facturación Electrónica Colombiana**" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:57 -msgid "" -"La funcionalidad de pruebas le permite conectarse e interactuar con el " -"ambiente piloto de Carvajal, esto permite a los usuarios probar el flujo " -"completo y la integración con el Portal Financiero CEN, al cual se accede a " -"través de la siguiente liga:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:68 -msgid "CSC es el predeterminado para nuevas bases de datos." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:70 -msgid "" -"Una vez que el ambiente de producción está listo en Odoo y en Carvajal el " -"ambiente de pruebas debe ser deshabilitado para poder enviar la información " -"al ambiente de producción de Carvajal." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:76 -msgid "Configuración de Información para PDF" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:80 -msgid "" -"Como parte de la información configurable que es enviada en el XML, puedes " -"definir los datos de la sección fiscal del PDF, así como de la información " -"Bancaria." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:82 -msgid "" -"Ve a :menuselection:`Contabilidad --> Configuración --> Ajustes` y busca la " -"sección **Facturación Electrónica Colombiana**." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:89 -msgid "Configuración de los Datos Principales Requeridos en el XML" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:92 -msgid "Contacto (Tercero)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:95 -msgid "Identificación" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:97 -msgid "" -"Como parte de la Localización Colombiana, los tipos de documentos definidos " -"por la DIAN ahora están disponibles en el formulario de Contactos, por lo " -"cual ya es posible asignarles su número de identificación asociado al tipo " -"de documento correspondiente." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:105 -msgid "" -"Nota: Cuando el tipo de documento es RUT la identificación necesita ser " -"ingresada en Odoo incluyendo el Dígito de Verificación. Odoo separará este " -"número cuando la información sea enviada a los proveedores terceros." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:112 -msgid "Estructura Fiscal (RUT)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:114 -msgid "" -"Los Códigos de tipo de Obligación aplicables a los terceros (sección 53 en " -"el documento de RUT), son incluidos como parte del módulo de Facturación " -"Electrónica, dado que es información requerida por la DIAN." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:118 -msgid "" -"Estos campos se encuentran en :menuselection:`Contactos --> Pestaña de " -"Ventas y Compras --> Información Fiscal`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:124 -msgid "" -"Adicionalmente dos últimos campos fueron agregados para especificar el " -"régimen fiscal del contacto. Cabe aclarar que para envío de Factura " -"electrónica de Carvajal, únicamente se hace distinción de entre Grandes " -"Contribuyentes y Régimen simplificado, por lo se muestran solo estas dos " -"opciones." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:133 -msgid "" -"Si tus transacciones de ventas incluyen productos con impuestos, es " -"importante considerar que un campo adicional llamado *Tipo de Valor* " -"necesita ser configurado en la siguiente ruta: :menuselection:`Contabilidad " -"--> Configuración --> Impuestos: --> Opciones Avanzadas --> Tipo de Valor`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:141 -msgid "" -"Los impuestos para Retenciones (ICA, IVA y Fuente) también están incluidos " -"en las opciones para configurar tus impuestos, esta configuración es " -"considerada para desplegar correctamente los impuestos en la representación " -"gráfica de la Factura. (PDF)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:151 -msgid "Diarios" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:153 -msgid "" -"Una vez que la DIAN ha asignado la secuencia y prefijo oficiales para la " -"resolución de la Facturación Electrónica, los Diarios de Ventas relacionados" -" con tus documentos de facturación necesitan ser actualizados en Odoo." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:158 -msgid "" -"La secuencia es configurada usando el modo de desarrollador en la siguiente " -"ruta: :menuselection:`Contabilidad --> Configuración --> Diarios --> Liga de" -" Secuencia`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:165 -msgid "" -"Una vez que la secuencia es abierta, los campos de Prefijo y Siguiente " -"Número deben ser configurados y sincronizados con el CEN Financiero." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:173 -msgid "Usuarios" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:175 -msgid "" -"La plantilla por defecto que es usada por Odoo en la representación gráfica " -"incluye el nombre del Vendedor, así que estos campos deben ser considerados:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:184 -msgid "Uso y Pruebas" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:187 -msgid "Facturas" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:189 -msgid "" -"Una vez que toda la información principal y las credenciales han sido " -"configuradas, es posible empezar a probar el flujo de la Facturación " -"Electrónica siguiendo las instrucciones que se detallan a continuación:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:195 -msgid "Invoice Creation" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:197 -msgid "" -"El flujo de trabajo funcional que lleva lugar antes de la validación de una " -"factura continua siendo igual con Facturación Electrónica, " -"independientemente de si es creada desde una Orden de Venta o si es creado " -"manualmente." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:202 -msgid "" -"Los cambios principales que son introducidos con la Facturación Electrónica " -"son los siguientes:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:205 -msgid "Hay tres tipos de documentos" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:207 -msgid "" -"**Factura electrónica**. Este es el documento normal y aplica para Facturas," -" Notas de Crédito y Notas de Débito." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:210 -msgid "" -"**Factura de Importación**. Debe ser seleccionada para transacciones de " -"importación." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:213 -msgid "" -"**Factura de Contingencia**. Esta es un caso excepcional y es utilizada como" -" un respaldo manual en caso que la compañía no pueda usar el ERP y hay " -"necesidad de crear la factura manualmente. Al ingresar esta factura en el " -"ERP, se debe seleccionar este tipo." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:223 -msgid "Invoice Validation" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:225 -msgid "" -"Después que la factura fue validada, un archivo XML es creado y enviado " -"automáticamente al proveedor de la factura electrónica. Este archivo es " -"desplegado en el historial." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:232 -msgid "" -"Un campo adicional es ahora desplegado en la pestaña de “Otra Información” " -"con el nombre del archivo XML. Adicionalmente hay un segundo campo adicional" -" que es desplegado con el estatus de la Factura Electrónica, con el valor " -"inicial **En Proceso**." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:242 -msgid "Recepción del XML y PDF Legal" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:249 -msgid "" -"El proveedor de la Factura Electrónica recibe el archivo XML y procede a " -"validar la información y la estructura contenida. Si todo es correcto, el " -"estatus de la Factura cambia a “Validado”. Como parte de este proceso se " -"generar el XML Legal, el cual incluye una firma digital y un código único " -"(CUFE) y generan el PDF de la Factura (el cual incluye un código QR) y el " -"CUFE." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:253 -msgid "" -"Odoo envía una petición de actualización automáticamente para verificar que " -"el XML fue creado. Si este es el caso, las siguientes acciones son hechas " -"automáticamente:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:255 -msgid "" -"El XML Legal y el PDF son incluidos en un archivo ZIP y desplegados en el " -"historial de la Factura." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:260 -msgid "El estatus de la Factura Electrónica es cambiado a “Aceptado”." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:265 -msgid "" -"En caso que el PDF y el XML sean requeridos inmediatamente, es posible " -"mandar manualmente la petición del estatus usando el siguiente botón:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:274 -msgid "Errores Frecuentes" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:276 -msgid "" -"Durante la validación del XML los errores más comunes usualmente están " -"relacionados con información principal faltante. En estos casos, los " -"detalles del error son recuperados en la petición de actualización y " -"desplegados en el historial." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:284 -msgid "" -"Si la información principal es corregida, es posible re procesar el XML con " -"la nueva información y mandar la versión actualizada usando el siguiente " -"botón:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:296 -msgid "Casos de Uso adicionales" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:298 -msgid "" -"El proceso para las Notas de Crédito y Débito (Proveedores) es exactamente " -"el mismo que en las Facturas. Su flujo de trabajo funcional se mantiene " -"igual." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:303 -msgid "Consideraciones del Anexo 1.7" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:306 -msgid "Contexto" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:309 -msgid "Contexto Normativo" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:311 -msgid "Soporte Normativo:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:312 -msgid "" -"Resolución DIAN Número 000042 ( 5 de Mayo de 2020) Por la cual se " -"desarrollan:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:314 -msgid "Los sistemas de facturación," -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:315 -msgid "Los proveedores tecnológicos," -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:316 -msgid "El registro de la factura electrónica de venta como título valor," -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:317 -msgid "Se expide el anexo técnico de factura electrónica de venta y" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:318 -msgid "Se dictan otras disposiciones en materia de sistemas de facturación." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:321 -msgid "Anexo 1.7: Principales Cambios" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:323 -msgid "Cambios en la definición de Consumidor Final." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:324 -msgid "Informar bienes cubiertos para los 3 dias sin IVA." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:325 -msgid "Actualización de descripción de Impuestos." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:326 -msgid "Se agrega concepto para IVA Excluido." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:327 -msgid "Informar la fecha efectiva de entrega de los bienes." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:328 -msgid "Adecuaciones en la representación Gráfica (PDF)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:331 -msgid "Calendario" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:333 -msgid "" -"Se tiene varias fechas límites para la salida a producción bajo las " -"condiciones del Anexo 1.7 las cuales dependen de los siguientes factores:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:336 -msgid "" -"Calendario de implementación de acuerdo con la actividad económica principal" -" en el RUT:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:341 -msgid "Calendario de implementación, para otros sujetos obligados:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:346 -msgid "Calendario de implementación permanente:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:352 -msgid "Requerimientos en Odoo" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:354 -msgid "" -"Con la finalidad de facilitar el proceso de preparación de las bases de Odoo" -" estándar V12 y v13, únicamente será necesario que los administradores " -"actualicen algunos módulos y creen los datos maestros relacionados a los " -"nuevos procesos." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:359 -msgid "Actualización de listado de Apps" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:361 -msgid "" -"Utilizando el modo desarrollador, acceder al módulo de Aplicaciones y " -"seleccionar el menú *Actualizar Lista*." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:368 -msgid "Actualización de Módulos" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:370 -msgid "" -"Una vez actualizado Buscar *Colombia*, los siguientes módulos serán " -"desplegados, se requieren actualizar dos módulos." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:373 -msgid "Colombia - Contabilidad - l10n_co" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:374 -msgid "" -"Electronic invoicing for Colombia with Carvajal UBL 2.1 - " -"l10n_co_edi_ubl_2_1" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:379 -msgid "" -"En cada módulo o ícono hay que desplegar el menú opciones utilizando los 3 " -"puntos de la esquina superior derecha y seleccionamos *Actualizar*." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:382 -msgid "Primero lo hacemos con en el módulo l10n_co:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:387 -msgid "Posteriormente lo hacemos con el módulo l10n_co_edi_ubl_2_1:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:393 -msgid "Creación de Datos Maestros" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:395 -msgid "" -"Las bases de datos existentes a Junio 2020 tanto en V12 como V13, deberán " -"crear algunos datos maestros necesarios para operar correctamente con los " -"cambios del Anexo 1.7." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:399 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:498 -msgid "Consumidor Final" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:401 -msgid "" -"La figura del consumidor final será utilizada para aquellas ventas sobre las" -" cuales no es posible identificar toda la información fiscal y demográfica " -"del cliente por lo que la factura se genera a nombre de este registro " -"genérico." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:405 -msgid "" -"Es importante coordinar y definir los casos de uso en los que dependiendo de" -" su empresa se tendrá permitido utilizar este registro genérico." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:408 -msgid "" -"Dentro de Odoo se tendrá que crear un contacto con las siguientes " -"características, es importante que se defina de esta manera debido a que son" -" los parámetros definidos por la DIAN." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:411 -msgid "**Tipo de contacto:** Individuo" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:412 -msgid "**Nombre:** Consumidor Final" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:413 -msgid "**Tipo de documento:** Cedula de Ciudadania" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:414 -msgid "**Numero de Identificacion:** 222222222222" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:419 -msgid "" -"Dentro de la pestaña Ventas y Compras, en la sección Información Fiscal, del" -" campo Obligaciones y Responsabilidades colocaremos el valor: **R-99-PN**." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:426 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:513 -msgid "IVA Excluido - Bienes Cubiertos" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:428 -msgid "" -"Para reportar las transacciones realizadas mediante Bienes Cubiertos para " -"los tres días sin IVA, será necesario crear un nuevo Impuesto al cual se le " -"debe de asociar un grupo de impuestos específico que será utilizado por Odoo" -" para agregar la sección requerida en el XML de factura electrónica." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:433 -msgid "" -"Para el crear el impuesto accederemos a Contabilidad dentro del menú " -":menuselection:`Configuración --> Impuestos`:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:439 -msgid "" -"Procedemos a crear un nuevo Impuesto con importe 0% considerando los " -"siguientes parámetros:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:444 -msgid "" -"El nombre del Impuesto puede ser definido a preferencia del usuario, sin " -"embargo el campo clave es **Grupo de Impuestos** dentro de Opciones " -"avanzadas, el cual debe ser: *bienes cubiertos* y el campo **Tipo de " -"Valor**: *IVA*." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:452 -msgid "Actualización de descripción de Departamentos" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:454 -msgid "" -"Es necesario actualizar la descripción de algunos departamentos, para lo " -"cual accederemos a módulo de Contactos y dentro del menú de " -":menuselection:`Configuración --> Provincias`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:460 -msgid "" -"Posteriormente, podemos agregar por País para identificar claramente las " -"provincias (Departamentos) de Colombia:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:466 -msgid "" -"Una vez agrupados buscar los siguientes departamentos para actualizarlos con" -" el valor indicado en la columna **Nombre actualizado**:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:470 -msgid "Nombre de provincia" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:470 -msgid "Código de Provincia" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:470 -msgid "Nombre actualizado" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:472 -msgid "D.C." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:472 -msgid "DC" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:472 -msgid "Bogotá" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:474 -msgid "Quindio" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:474 -msgid "QUI" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:474 -msgid "Quindío" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:476 -msgid "Archipiélago de San Andrés, Providencia y Santa Catalina" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:476 -msgid "SAP" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:476 -msgid "San Andrés y Providencia" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:480 -msgid "Ejemplo:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:486 -msgid "Verificación de Código postal" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:488 -msgid "" -"Dentro del Anexo 1.7 se comienza a validar que el código postal de las " -"direcciones para contactos colombianos corresponda a las tablas oficiales " -"definidas por la DIAN, por lo que se debe verificar que este campo está " -"debidamente diligenciado de acuerdo a los definidos en la sigueinte fuente: " -"`Codigos_Postales_Nacionales.csv " -"`_" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:495 -msgid "Consideraciones Operativas" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:500 -msgid "" -"Una vez que resgistro de Consumidor final ha sido creado este deberá ser " -"utilizado a demanda, generalmente será utilizado en las transacciones de " -"facturación del punto de punto de venta." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:503 -msgid "" -"El proceso de validación de la Factura será realizado de forma convencional " -"en Odoo y la factura será generada de la misma manera. Al detectar que el " -"número de identificación corresponde a consumidor Final, el XML que se envía" -" a Carvajal será generado con las consideraciones y secciones " -"correspondientes." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:507 -msgid "" -"Contablemente todos los registros de Consumidor final quedarán asociados al " -"identificador generico:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:515 -msgid "" -"El 21 mayo del 2020 fue publicado el El Decreto 682 el cual establece " -"Excepción especial en el Impuesto sobre las ventas. El principal objetivo de" -" este decreto es reactivar la economía en Colombia por las bajas ventas " -"generadas a causa del COVID." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:520 -msgid "Fechas" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:522 -msgid "" -"Días de excención del impuesto sobre las ventas – IVA para bienes cubiertos " -"(3 días SIN IVA)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:524 -msgid "**Primer día**: 19 de junio de 2020" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:525 -msgid "**Segundo día**: 3 de Julio de 2020" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:526 -msgid "**Tercer día**: 19 de Julio de 2020" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:529 -msgid "Condiciones" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:531 -msgid "" -"Debido a que estas transacciones serán generadas de forma excepcional y que " -"se tiene una combinación de varios factores y condiciones, los productores " -"debera ser actualizados de forma manual en Odoo asignados temporalmente el " -"impuesto de venta *IVA exento - Bienes cubierto* en cada empresa según " -"corresponda." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:536 -msgid "" -"A continuación se mencionan algunas de las principales condiciones, sin " -"embargo, cabe mencionar que las empresas deben de verificar todos los " -"detalles en el `Decreto 682 " -"`_." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:540 -msgid "Tipo de productos y precio Máximo:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:543 -msgid "Tipo de Productos" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:543 -msgid "Precio Máximo" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:545 -msgid "Electrodomesticos" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:545 -msgid "40 UVT: $1,4 millones." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:547 -msgid "Vestuario y complementos" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:0 -msgid "3 UVT: $106.000" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:0 -msgid "En el caso de los complementos es:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:0 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:551 -msgid "10 UVT- $356.000" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:551 -msgid "Elementos deportivos" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:553 -msgid "Juguetes y Utiles Escolares" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:553 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:555 -msgid "5 UVT - $178.035" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:555 -msgid "Utiles Escolares" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:557 -msgid "Bienes o servicios para el sector agropecuario" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:557 -msgid "80 UVT - $2.848.560" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:561 -msgid "Métodos de Pago:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:563 -msgid "" -"El pago debe realizarse por medios electrónico por ejemplo tarjetas de " -"crédito/débito o bien mecanismos de pago online." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:565 -msgid "Limite de unidades:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:567 -msgid "" -"Cada cliente puede adquirir únicamente 3 unidades como máximo de cada " -"producto." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:570 -msgid "Medidas en Odoo" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:572 -msgid "**Preparación de datos**" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:574 -msgid "" -"Crear el Impuesto para Bienes cubiertos de acuerdo a lo indicado en este " -"punto: Datos maestros." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:575 -msgid "" -"Identificar los productos y transacciones a los cuales les aplicará la " -"Exclusión de IVA de acuerdo a las condiciones establecidas en el decreto " -"682. En caso de ser un porcentaje significativo de productos, se recomienda " -"actualizar el impuesto de forma temporal en Odoo." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:578 -msgid "" -"Exportar un listado con los productos que serán afectados incluyendo el " -"campo IVA Venta el cual será sustituido temporalmente por el IVA de Bienes " -"Cubiertos." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:580 -msgid "" -"Al finalizar las operaciones del día anterior a las fechas establecidas de " -"día sin IVA, se debe hacer la actualización temporal a IVA de Bienes " -"Cubiertos." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:586 -msgid "**Durante el día SIN IVA**" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:588 -msgid "" -"Por defecto los productos previamente considerados con IVA de Bienes " -"cubiertos serán generados con este parámetro tanto en Órdenes de venta como " -"facturas creadas durante ese mismo día." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:594 -msgid "" -"Las órdenes de venta generadas con este impuesto deberán ser facturas el " -"mismo día." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:595 -msgid "" -"En caso de que alguna de las condiciones no sea cumplida (ejemplo el pago es" -" realizado en efectivo) el impuesto deberá ser actualizado manualmente al " -"momento de facturar." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:598 -msgid "**Posterior al día SIN IVA**" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:600 -msgid "" -"Los productos que fueron actualizados deberá ser reconfigurados a su IVA " -"original." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:601 -msgid "" -"En caso de que se detecte alguna Orden de venta facturar en la cual se " -"incluya IVA de Bienes Cubiertos, se deberá realizar actualización manual " -"correspondiente al IVA convencional." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:3 -msgid "Egypt" -msgstr "Egipt" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:8 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:8 -msgid "Installation" -msgstr "Instalare" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:10 -msgid "" -":ref:`Install ` the following modules to get all the " -"features of the Egyptian localization:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:19 -msgid ":guilabel:`Egypt - Accounting`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:20 -msgid "``l10n_eg``" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:21 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:21 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:19 -msgid "" -"Default :doc:`fiscal localization package " -"<../overview/fiscal_localization_packages>`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:22 -msgid ":guilabel:`Egyptian E-invoice Integration`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:23 -msgid "``l10n_eg_edi_eta``" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:24 -msgid "" -":ref:`Egyptian Tax Authority (ETA) e-invoicing integration " -"`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:29 -msgid "Egyptian e-invoicing" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:31 -msgid "" -"Odoo is compliant with the **Egyptian Tax Authority (ETA) e-invoicing** " -"requirements." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:34 -msgid "" -"Egyptian e-invoicing is available from Odoo 15.0. If needed, :doc:`upgrade " -"` your database." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:38 -msgid "" -"`Video: Egypt E-invoicing `_" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:39 -msgid ":doc:`/administration/upgrade`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:44 -msgid "Register Odoo on your ETA portal" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:46 -msgid "" -"You must register your Odoo ERP system on your ETA portal to get your API " -"credentials. You need these codes to :ref:`configure your Odoo Accounting " -"app `." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:49 -msgid "" -"Access your company profile on the ETA portal by clicking on :guilabel:`View" -" Taxpayer Profile`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rstNone -msgid "Clicking on \"View Taxpayer Profile\" on an ETA invoicing portal" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:55 -msgid "" -"Next, go to the :guilabel:`Representatives` section and then click on " -":guilabel:`Register ERP`. Fill out the :guilabel:`ERP Name` (e.g., ``Odoo``)" -" and leave the other fields empty." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rstNone -msgid "Filling out of the form to register an ERP system on the ETA portal." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:62 -msgid "" -"Once successfully registered, the website displays your API credentials:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:64 -msgid "Client ID" -msgstr "ID Client" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:65 -msgid "Client Secret 1" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:66 -msgid "Client Secret 2" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:69 -msgid "" -"ETA should give you a username and a password to access their online portal." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:70 -msgid "Ask ETA to provide you with preproduction portal access as well." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:71 -msgid "These codes are confidential and should be stored safely." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:76 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:85 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:254 -msgid "Configuration on Odoo" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:78 -msgid "" -"To connect your Odoo database to your ETA portal account, go to " -":menuselection:`Accounting --> Configuration --> Settings --> ETA " -"E-Invoicing Settings`, and set the :guilabel:`ETA Client ID` and " -":guilabel:`ETA Secret` that you retrieved when you :ref:`registered Odoo on " -"your ETA portal `. Set an invoicing threshold " -"if needed." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rstNone -msgid "Configuration of the ETA E-Invoicing credentials in Odoo Accounting" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:88 -msgid "" -"**Test on your preproduction portal** before starting to issue real invoices" -" on the production ETA portal." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:90 -msgid "" -"**Credentials** for preproduction and production environments are different." -" Make sure to update them on Odoo when you move from one environment to " -"another." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:92 -msgid "" -"If not done yet, fill out your company details with your company's full " -"address, country, and Tax ID." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:98 -msgid "ETA codes" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:100 -msgid "" -"E-invoicing works with a set of codes provided by the ETA. You can use the " -"`ETA documentation `_ to " -"code your business attributes." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:103 -msgid "" -"Most of these codes are handled automatically by Odoo, provided that your " -":ref:`branches `, :ref:`customers " -"`, and :ref:`products ` are correctly configured." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:107 -msgid "Company Information:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:109 -msgid "Company Tax ID" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:0 -msgid "Branch ID" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:0 -msgid "If you have only one branch, use ``0`` as the branch code." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:112 -msgid "Activity type Code" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:114 -msgid "Other Information:" -msgstr "Altă informație:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:0 -msgid "Product Codes" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:0 -msgid "" -"Your company's products should be coded and matched with their **GS1** or " -"**EGS** codes." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:0 -msgid "Tax Codes" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:0 -msgid "" -"Most of the taxes codes are already configured on Odoo in the :guilabel:`ETA" -" Code (Egypt)` field. We advise you to make sure these codes match your " -"company's taxes." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:123 -msgid "" -"`Egyptian eInvoicing & eReceipt SDK - Code Tables " -"`_" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:125 -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:42 -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:110 -msgid ":doc:`../../taxation/taxes/taxes`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:130 -msgid "Branches" -msgstr "Ramuri" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:132 -msgid "" -"Create a contact and a journal for each branch of your company and configure" -" its ETA settings." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:134 -msgid "" -"To do so, go to :menuselection:`Accounting --> Configuration --> Journals`, " -"then click on :guilabel:`Create`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:137 -msgid "" -"Name the journal according to your company's branch and set the " -":guilabel:`Type` as :guilabel:`Sales`. Next, open the " -":menuselection:`Advanced Settings` tab and fill out the :guilabel:`Egyptian " -"ETA settings` section:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:141 -msgid "" -"In the :guilabel:`Branch` field, select the branch's contact or create it." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:142 -msgid "Set the :guilabel:`ETA Activity Code`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:143 -msgid "" -"Set the :guilabel:`ETA Branch ID` (use ``0`` if you have one branch only)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rstNone -msgid "Sales journal configuration of an Egyptian company's branch" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:150 -msgid "" -"The contact selected in the :guilabel:`Branch` field must be set as a " -":guilabel:`Company` (**not** as an :guilabel:`Individual`), and the " -":guilabel:`Address` and :guilabel:`Tax ID` fields must be filled out." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:157 -msgid "Customers" -msgstr "Clienți" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:159 -msgid "" -"Make sure your customers' contact forms are correctly filled out so your " -"e-invoices are valid:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:161 -msgid "contact type: :guilabel:`Individual`: or :guilabel:`Company`:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:162 -msgid ":guilabel:`Country`:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:163 -msgid "" -":guilabel:`Tax ID`: Tax ID or Company registry for companies. National ID " -"for individuals." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:166 -msgid "" -"You can edit your customers' contact forms by going to " -":menuselection:`Accounting --> Customers --> Customers`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:172 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:377 -msgid "Products" -msgstr "Produse" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:174 -msgid "" -"Make sure your products are correctly configured so your e-invoices are " -"valid:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:176 -msgid ":guilabel:`Product Type`: storable products, consumables, or services." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:177 -msgid "" -":guilabel:`Unit of Measure`: if you also use Odoo Inventory and have enabled" -" :doc:`Units of Measure " -"`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:179 -msgid ":guilabel:`Barcode`: **GS1** or **EGS** barcode" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:180 -msgid "" -":guilabel:`ETA Item code` (under the :menuselection:`Accounting` tab): if " -"the barcode doesn't match your ETA item code." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:184 -msgid "" -"You can edit your products by going to :menuselection:`Accounting --> " -"Customers --> Products`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:189 -msgid "USB authentication" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:191 -msgid "" -"Each person who needs to electronically sign invoices needs a specific USB " -"key to authenticate and send invoices to the ETA portal through an ERP." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:195 -msgid "" -"You can contact the :abbr:`ETA (Egyptian Tax Authority)` or `Egypt Trust " -"`_ to get these USB keys." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:201 -msgid "Install Odoo as a local proxy on your computer" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:203 -msgid "" -"An Odoo local server works as a bridge between your computer and your Odoo " -"database hosted online." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:205 -msgid "" -"Download the Odoo Community installer from the page " -"https://www.odoo.com/page/download and start the installation on your " -"computer." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:208 -msgid "Select :guilabel:`Local Proxy Mode` as the type of install." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rstNone -msgid "" -"Selection of \"Local Proxy Mode\" during the installation of Odoo Community." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:215 -msgid "" -"This installation of Odoo only works as a server and does not install any " -"Odoo apps on your computer." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:218 -msgid "" -"Once the installation is complete, the installer displays your **access " -"token** for the Odoo Local Proxy. Copy the token and save it in a safe place" -" for later use." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:222 -msgid "`Odoo: Download Odoo `_" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:223 -msgid ":doc:`/administration/install/install`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:228 -msgid "Configure the USB key" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:230 -msgid "" -"Once the local proxy server is installed on your computer, you can link it " -"with your Odoo database." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:232 -msgid "" -"Go to :menuselection:`Accounting --> Configurations --> Thumb Drive` and " -"click on :guilabel:`Create`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:234 -msgid "" -"Input a :guilabel:`Company` name, the :guilabel:`ETA USB Pin` given to you " -"by your USB key provider, and the :guilabel:`Access Token` provided at the " -"end of the :ref:`local proxy installation `, " -"then click on :guilabel:`Save`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:237 -msgid "Click on :guilabel:`Get certificate`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rstNone -msgid "Creating a new thumb drive for the e-invoicing of an egyptian company." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:3 -msgid "France" -msgstr "Franța" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:8 -msgid "FEC - Fichier des Écritures Comptables" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:10 -msgid "" -"An FEC :dfn:`Fichier des Écritures Comptables` audit file contains all the " -"accounting data and entries recorded in all the accounting journals for a " -"financial year. The entries in the file must be arranged in chronological " -"order." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:14 -msgid "" -"Since January 1st, 2014, every French company is required to produce and " -"transmit this file upon request by the tax authorities for audit purposes." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:18 -msgid "FEC Import" -msgstr "Import FEC" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:20 -msgid "" -"To make the onboarding of new users easier, Odoo Enterprise's French " -":doc:`fiscal localization <../overview/fiscal_localization_packages>` " -"includes the **FEC Import** feature (module name: ``l10n_fr_fec_import``), " -"which enables the import of existing FEC files from older software." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:24 -msgid "" -"To enable this feature, go to :menuselection:`Accounting --> Configuration " -"--> Settings --> Accounting Import`, enable **FEC Import**, and *Save*." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:27 -msgid "" -"Next, go to :menuselection:`Accounting --> Configuration --> FEC Import`, " -"upload your FEC file, and click on *Import*." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:0 -msgid "" -"Importing FEC files from different year takes no particular action or " -"computation." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:0 -msgid "" -"Should multiple files contain any \"Reports à Nouveaux\" (RAN) with the " -"starting balance of the year, you might need to cancel those entries in the " -"User Interface. Odoo makes those entries (RAN) useless." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:38 -msgid "File formats" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:40 -msgid "" -"FEC files can only be in CSV format, as the XML format is not supported." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:44 -msgid "" -"The FEC CSV file has a plain text format representing a data table, with the" -" first line being a header and defining the list of fields for each entry, " -"and each following line representing one accounting entry, in no " -"predetermined order." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:48 -msgid "" -"Our module expects the files to meet the following technical specifications:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:50 -msgid "**Encoding**: UTF-8, UTF-8-SIG and iso8859_15." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:51 -msgid "**Separator**: any of these: `;` or `|` or `,` or `TAB`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:52 -msgid "" -"**Line terminators**: both CR+LF (`\\\\r\\\\n`) and LF (`\\\\n`) character " -"groups are supported." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:53 -msgid "**Date format**: `%Y%m%d`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:56 -msgid "Fields description and use" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:59 -msgid "#" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:59 -msgid "Field name" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:59 -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:32 -msgid "Use" -msgstr "Utilizare" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:59 -msgid "Format" -msgstr "Format" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:61 -msgid "01" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:61 -msgid "JournalCode" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:61 -msgid "Journal Code" -msgstr "Cod Jurnal" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:61 -msgid "`journal.code` and `journal.name` if `JournalLib` is not provided" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:61 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:64 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:66 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:71 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:73 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:75 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:78 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:81 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:86 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:93 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:104 -msgid "Alphanumeric" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:64 -msgid "02" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:64 -msgid "JournalLib" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:64 -msgid "Journal Label" -msgstr "Etichetă Jurnal" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:64 -msgid "`journal.name`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:66 -msgid "03" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:66 -msgid "EcritureNum" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:66 -msgid "Numbering specific to each journal sequence number of the entry" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:66 -msgid "`move.name`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:69 -msgid "04" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:69 -msgid "EcritureDate" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:69 -msgid "Accounting entry Date" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:69 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:84 -msgid "`move.date`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:69 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:84 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:96 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:99 -msgid "Date (yyyyMMdd)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:71 -msgid "05" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:71 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:186 -msgid "CompteNum" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:71 -msgid "Account Number" -msgstr "Numar de Cont" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:71 -msgid "`account.code`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:73 -msgid "06" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:73 -msgid "CompteLib" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:73 -msgid "Account Label" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:73 -msgid "`account.name`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:75 -msgid "07" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:75 -msgid "CompAuxNum" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:75 -msgid "Secondary account Number (accepts null)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:75 -msgid "`partner.ref`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:78 -msgid "08" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:78 -msgid "CompAuxLib" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:78 -msgid "Secondary account Label (accepts null)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:78 -msgid "`partner.name`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:81 -msgid "09" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:81 -msgid "PieceRef" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:81 -msgid "Document Reference" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:81 -msgid "`move.ref` and `move.name` if `EcritureNum` is not provided" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:84 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:89 -msgid "10" -msgstr "10" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:84 -msgid "PieceDate" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:84 -msgid "Document Date" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:86 -msgid "11" -msgstr "11" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:86 -msgid "EcritureLib" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:86 -msgid "Account entry Label" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:86 -msgid "`move_line.name`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:88 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:111 -#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:54 -#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:152 -#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:154 -msgid "12" -msgstr "12" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:88 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:158 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:218 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:228 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:244 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:111 -#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:68 -#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:81 -#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:131 -msgid "Debit" -msgstr "Debit" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:88 -msgid "Debit amount" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:88 -msgid "`move_line.debit`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:88 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:90 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:101 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:111 -msgid "Float" -msgstr "Real" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:90 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:114 -msgid "13" -msgstr "13" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:90 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:158 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:218 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:228 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:244 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:111 -#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:68 -#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:81 -#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:131 -msgid "Credit" -msgstr "Credit" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:90 -msgid "Credit amount (Field name \"Crédit\" is not allowed)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:90 -msgid "`move_line.credit`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:93 -msgid "14" -msgstr "14" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:93 -msgid "EcritureLet" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:93 -msgid "Accounting entry cross reference (accepts null)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:93 -msgid "`move_line.fec_matching_number`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:96 -#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:111 -msgid "15" -msgstr "15" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:96 -msgid "DateLet" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:96 -msgid "Accounting entry date (accepts null)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:96 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:99 -msgid "unused" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:99 -msgid "16" -msgstr "16" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:99 -msgid "ValidDate" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:99 -msgid "Accounting entry validation date" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:101 -msgid "17" -msgstr "17" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:101 -msgid "Montantdevise" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:101 -msgid "Currency amount (accepts null)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:101 -msgid "`move_line.amount_currency`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:104 -msgid "18" -msgstr "18" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:104 -msgid "Idevise" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:104 -msgid "Currency identifier (accepts null)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:104 -msgid "`currency.name`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:108 -msgid "" -"These two fields can be found in place of the others in the sence above." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:111 -msgid "Montant" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:111 -msgid "Amount" -msgstr "Sumă" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:111 -msgid "`move_line.debit` or `move_line.credit`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:114 -msgid "Sens" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:114 -msgid "Can be \"C\" for Credit or \"D\" for Debit" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:114 -msgid "determines `move_line.debit` or `move_line.credit`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:114 -msgid "Char" -msgstr "Caracter" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:119 -msgid "Implementation details" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:121 -msgid "" -"The following accounting entities are imported from the FEC files: " -"**Accounts, Journals, Partners**, and **Moves**." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:124 -msgid "" -"Our module determines the encoding, the line-terminator character, and the " -"separator that are used in the file." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:127 -msgid "" -"A check is then performed to see if every line has the correct number of " -"fields corresponding to the header." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:130 -msgid "" -"If the check passes, then the file is read in full, kept in memory, and " -"scanned. Accounting entities are imported one type at a time, in the " -"following order." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:134 -msgid "Accounts" -msgstr "Conturi" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:136 -msgid "" -"Every accounting entry is related to an account, which should be determined " -"by the field `CompteNum`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:140 -msgid "Code matching" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:142 -msgid "" -"Should a similar account code already be present in the system, the existing" -" one is used instead of creating a new one." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:145 -msgid "" -"Accounts in Odoo generally have a number of digits that are default for the " -"fiscal localization. As the FEC module is related to the French " -"localization, the default number of relevant digits is 6." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:148 -msgid "" -"This means that the account codes the trailing zeroes are right-trimmed, and" -" that the comparison between the account codes in the FEC file and the ones " -"already existing in Odoo is performed only on the first six digits of the " -"codes." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:153 -msgid "" -"The account code `65800000` in the file is matched against an existing " -"`658000` account in Odoo, and that account is used instead of creating a new" -" one." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:157 -msgid "Reconcilable flag" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:159 -msgid "" -"An account is technically flagged as *reconcilable* if the first line in " -"which it appears has the `EcritureLet` field filled out, as this flag means " -"that the accounting entry is going to be reconciled with another one." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:165 -msgid "" -"In case the line somehow has this field not filled out, but the entry still " -"has to be reconciled with a payment that hasn't yet been recorded, this " -"isn't a problem anyway; the account is flagged as reconcilable as soon as " -"the import of the move lines requires it." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:170 -msgid "Account type and Templates matching" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:172 -msgid "" -"As the **type** of the account is not specified in the FEC format, **new** " -"accounts are created with the default type *Current Assets* and then, at the" -" end of the import process, they are matched against the installed Chart of " -"Account templates. Also, the *reconcile* flag is also computed this way." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:177 -msgid "" -"The match is done with the left-most digits, starting by using all digits, " -"then 3, then 2." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:182 -msgid "Code" -msgstr "Cod" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:182 -msgid "Full comparison" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:182 -msgid "3-digits comparison" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:182 -msgid "2-digits comparison" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:184 -msgid "Template" -msgstr "Șablon" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:184 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:184 -msgid "`400000`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:184 -msgid "`400`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:184 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:186 -msgid "`40`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:186 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:186 -msgid "`40100000`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:186 -msgid "`401`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:188 -msgid "**Result**" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:188 -msgid "Match **found**" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:191 -msgid "" -"The type of the account is then flagged as *payable* and *reconcilable* as " -"per the account template." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:196 -msgid "" -"Journals are also checked against those already existing in Odoo to avoid " -"duplicates, also in the case of multiple FEC files imports." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:199 -msgid "" -"Should a similar journal code already be present in the system, the existing" -" one is used instead of creating a new one." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:202 -msgid "New journals have their name prefixed by the string ``FEC-``." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:205 -msgid "`ACHATS` -> `FEC-ACHATS`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:207 -msgid "" -"The journals are *not* archived, the user is entitled to handle them as he " -"wishes." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:210 -msgid "Journal type determination" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:212 -msgid "" -"The journal type is also not specified in the format (as per the accounts) " -"and therefore it is at first created with the default type `general`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:215 -msgid "" -"At the end of the import process, the type is determined as per these rules " -"regarding related moves and accounts:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:0 -msgid "" -"`bank`: Moves in these journals always have a line (debit or credit) " -"impacting a liquidity account." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:0 -msgid "" -"`cash` / `bank` can be interchanged, so `bank` is set everywhere when this " -"condition is met." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:0 -msgid "" -"`sale`: Moves in these journals mostly have debit lines on receivable " -"accounts and credit lines on tax income accounts." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:0 -msgid "Sale refund journal items are debit/credit inverted." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:0 -msgid "" -"`purchase`: Moves in these journals mostly have credit lines on payable " -"accounts and debit lines on expense accounts." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:0 -msgid "Purchase refund journal items are debit/credit inverted." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:0 -msgid "`general`: for everything else." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:231 -msgid "A minimum of three moves is necessary for journal type identification." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:232 -msgid "" -"A threshold of 70% of moves must correspond to a criteria for a journal type" -" to be determined." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:235 -msgid "Suppose we are analyzing the moves that share a certain `journal_id`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:238 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:269 -msgid "Moves" -msgstr "Mișcări" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:238 -msgid "Count" -msgstr "Număr" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:238 -msgid "Percentage" -msgstr "Procentaj" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:240 -msgid "that have a sale account line and no purchase account line" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:240 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:240 -#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:50 -#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:146 -msgid "0" -msgstr "0" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:242 -msgid "that have a purchase account line and no sale account line" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:242 -#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:86 -#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:105 -#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:121 -#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:158 -#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:160 -msgid "1" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:242 -msgid "25%" -msgstr "25%" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:244 -msgid "that have a liquidity account line" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:244 -msgid "3" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:244 -msgid "**75%**" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:246 -msgid "**Total**" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:246 -msgid "4" -msgstr "4" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:246 -msgid "100%" -msgstr "100%" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:249 -msgid "" -"The journal `type` would be `bank`, because the bank moves percentage (75%) " -"exceeds the threshold (70%)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:253 -msgid "Partners" -msgstr "Parteneri" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:255 -msgid "Each partner keeps its `Reference` from the field `CompAuxNum`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:259 -msgid "" -"These fields are searchable, in line with former FEC imports on the " -"accounting expert's side for fiscal/audit purposes." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:264 -msgid "" -"Users can merge partners with the Data Cleaning App, where Vendors and " -"Customers or similar partner entries may be merged by the user, with " -"assistance from the system that groups them by similar entries." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:271 -msgid "" -"Entries are immediately posted and reconciled after submission, using the " -"`EcritureLet` field to do the matching between the entries themselves." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:274 -msgid "" -"The `EcritureNum` field represents the name of the moves. We noticed that " -"sometimes it may not be filled out. In this case, the field `PieceRef` is " -"used." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:278 -msgid "Rounding issues" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:280 -msgid "" -"There is a rounding tolerance with a currency-related precision on debit and" -" credit (i.e., 0.01 for EUR). Under this tolerance, a new line is added to " -"the move, named *Import rounding difference*, targeting the accounts:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:284 -msgid "`658000` Charges diverses de gestion courante, for added debits" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:285 -msgid "`758000` Produits divers de gestion courante, for added credits" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:288 -msgid "Missing move name" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:290 -msgid "" -"Should the `EcritureNum` not be filled out, it may also happen that the " -"`PieceRef` field is also not suited to determine the move name (it may be " -"used as an accounting move line reference) leaving no way to actually find " -"which lines are to be grouped in a single move, and effectively impeding the" -" creation of balanced moves." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:295 -msgid "" -"One last attempt is made, grouping all lines from the same journal and date " -"(`JournalLib`, `EcritureDate`). Should this grouping generate balanced moves" -" (sum(credit) - sum(debit) = 0), then each different combination of journal " -"and date creates a new move." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:300 -msgid "" -"`ACH` + `2021/05/01` --> new move on journal `ACH` with name `20210501`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:302 -msgid "" -"Should this attempt fail, the user is prompted an error message with all the" -" move lines that are supposedly unbalanced." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:306 -msgid "Partner information" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:308 -msgid "" -"If a line has the partner information specified, the information is copied " -"to the accounting move itself if the targeted Journal is of type *payable* " -"or *receivable*." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:312 -msgid "Export" -msgstr "Export" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:314 -msgid "" -"If you have installed the French :doc:`fiscal localization " -"<../overview/fiscal_localization_packages>`, you should be able to download " -"the FEC. To do so, go to :menuselection:`Accounting --> Reporting --> France" -" --> FEC`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:320 -msgid "" -"If you do not see the submenu **FEC**, go to :menuselection:`Apps`, remove " -"the *Apps* filter, then search for the module named **France-FEC** and make " -"sure it is installed." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:325 -msgid "" -"`Official Technical Specification (fr) " -"`_" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:327 -msgid "" -"`Test-Compta-Demat (Official FEC Testing tool) " -"`_" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:331 -msgid "French Accounting Reports" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:333 -msgid "" -"If you have installed the French Accounting, you will have access to some " -"accounting reports specific to France:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:336 -msgid "Bilan comptable" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:337 -msgid "Compte de résultats" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:338 -msgid "Plan de Taxes France" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:341 -msgid "Get the VAT anti-fraud certification with Odoo" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:343 -msgid "" -"As of January 1st 2018, a new anti-fraud legislation comes into effect in " -"France and DOM-TOM. This new legislation stipulates certain criteria " -"concerning the inalterability, security, storage and archiving of sales " -"data. These legal requirements are implemented in Odoo, version 9 onward, " -"through a module and a certificate of conformity to download." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:350 -msgid "Is my company required to use anti-fraud software?" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:352 -msgid "" -"Your company is required to use an anti-fraud cash register software like " -"Odoo (CGI art. 286, I. 3° bis) if:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:355 -msgid "You are taxable (not VAT exempt) in France or any DOM-TOM," -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:356 -msgid "Some of your customers are private individuals (B2C)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:358 -msgid "" -"This rule applies to any company size. Auto-entrepreneurs are exempted from " -"VAT and therefore are not affected." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:362 -msgid "Get certified with Odoo" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:364 -msgid "Getting compliant with Odoo is very easy." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:366 -msgid "" -"Your company is requested by the tax administration to deliver a certificate" -" of conformity testifying that your software complies with the anti-fraud " -"legislation. This certificate is granted by Odoo SA to Odoo Enterprise users" -" `here `_. If you " -"use Odoo Community, you should :doc:`upgrade to Odoo Enterprise " -"` or contact your Odoo service " -"provider." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:373 -msgid "In case of non-conformity, your company risks a fine of €7,500." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:375 -msgid "To get the certification, just follow the following steps:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:377 -msgid "" -"If you use **Odoo Point of Sale**, :ref:`install ` the " -"**France - VAT Anti-Fraud Certification for Point of Sale (CGI 286 I-3 " -"bis)** module by going to :menuselection:`Apps`, removing the *Apps* filter," -" then searching for *l10n_fr_pos_cert*, and installing the module." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:381 -msgid "" -"Make sure a country is set on your company, otherwise your entries won’t be " -"encrypted for the inalterability check. To edit your company’s data, go to " -":menuselection:`Settings --> Users & Companies --> Companies`. Select a " -"country from the list; Do not create a new country." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:385 -msgid "" -"Download the mandatory certificate of conformity delivered by Odoo SA `here " -"`__." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:389 -msgid "" -"To install the module in any system created before December 18th 2017, you " -"should update the modules list. To do so, activate the :ref:`developer mode " -"`. Then go to the *Apps* menu and press *Update Modules " -"List* in the top-menu." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:393 -msgid "" -"In case you run Odoo on-premise, you need to update your installation and " -"restart your server beforehand." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:395 -msgid "" -"If you have installed the initial version of the anti-fraud module (prior to" -" December 18th 2017), you need to update it. The module's name was *France -" -" Accounting - Certified CGI 286 I-3 bis*. After an update of the modules " -"list, search for the updated module in *Apps*, select it and click " -"*Upgrade*. Finally, make sure the following module *l10n_fr_sale_closing* is" -" installed." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:404 -msgid "Anti-fraud features" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:406 -msgid "The anti-fraud module introduces the following features:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:408 -msgid "" -"**Inalterability**: deactivation of all the ways to cancel or modify key " -"data of POS orders, invoices and journal entries;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:410 -msgid "**Security**: chaining algorithm to verify the inalterability;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:411 -msgid "" -"**Storage**: automatic sales closings with computation of both period and " -"cumulative totals (daily, monthly, annually)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:415 -msgid "Inalterability" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:417 -msgid "" -"All the possible ways to cancel and modify key data of paid POS orders, " -"confirmed invoices and journal entries are deactivated, if the company is " -"located in France or in any DOM-TOM." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:423 -msgid "" -"If you run a multi-companies environment, only the documents of such " -"companies are impacted." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:426 -msgid "Security" -msgstr "Securitate" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:428 -msgid "" -"To ensure inalterability, every order or journal entry is encrypted upon " -"validation. This number (or hash) is calculated from the key data of the " -"document as well as from the hash of the precedent documents." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:433 -msgid "" -"The module introduces an interface to test the data inalterability. If any " -"information is modified on a document after its validation, the test will " -"fail. The algorithm recomputes all the hashes and compares them against the " -"initial ones. In case of failure, the system points out the first corrupted " -"document recorded in the system." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:439 -msgid "" -"Users with *Manager* access rights can launch the inalterability check. For " -"POS orders, go to :menuselection:`Point of Sales --> Reporting --> French " -"Statements`. For invoices or journal entries, go to " -":menuselection:`Invoicing/Accounting --> Reporting --> French Statements`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:446 -msgid "Storage" -msgstr "Stocare" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:448 -msgid "" -"The system also processes automatic sales closings on a daily, monthly and " -"annual basis. Such closings distinctly compute the sales total of the period" -" as well as the cumulative grand totals from the very first sales entry " -"recorded in the system." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:454 -msgid "" -"Closings can be found in the *French Statements* menu of Point of Sale, " -"Invoicing and Accounting apps." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:459 -msgid "" -"Closings compute the totals for journal entries of sales journals (Journal " -"Type = Sales)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:461 -msgid "" -"For multi-companies environments, such closings are performed by company." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:463 -msgid "" -"POS orders are posted as journal entries at the closing of the POS session. " -"Closing a POS session can be done anytime. To prompt users to do it on a " -"daily basis, the module prevents from resuming a session opened more than 24" -" hours ago. Such a session must be closed before selling again." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:469 -msgid "" -"A period’s total is computed from all the journal entries posted after the " -"previous closing of the same type, regardless of their posting date. If you " -"record a new sales transaction for a period already closed, it will be " -"counted in the very next closing." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:476 -msgid "" -"For test & audit purposes such closings can be manually generated in the " -":ref:`developer mode `." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:478 -msgid "" -"Then go to :menuselection:`Settings --> Technical --> Automation --> " -"Scheduled Actions`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:481 -msgid "Responsibilities" -msgstr "Responsabilități" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:483 -msgid "" -"Do not uninstall the module! If you do so, the hashes will be reset and none" -" of your past data will be longer guaranteed as being inalterable." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:486 -msgid "" -"Users remain responsible for their Odoo instance and must use it with due " -"diligence. It is not permitted to modify the source code which guarantees " -"the inalterability of data." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:490 -msgid "" -"Odoo absolves itself of all and any responsibility in case of changes in the" -" module’s functions caused by 3rd party applications not certified by Odoo." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:494 -msgid "More Information" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:496 -msgid "" -"You can find more information about this legislation in the following " -"official documents." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:500 -msgid "" -"`Frequently Asked Questions " -"`_" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:502 -msgid "" -"`Official Statement " -"`_" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:504 -msgid "" -"`Item 88 of Finance Law 2016 " -"`_" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:3 -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:34 -msgid "Germany" -msgstr "Germania" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:6 -msgid "German Chart of Accounts" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:8 -msgid "" -"The chart of accounts SKR03 and SKR04 are both supported in Odoo. You can " -"choose the one you want by going in :menuselection:`Accounting --> " -"Configuration` then choose the package you want in the Fiscal Localization " -"section." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:12 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/spain.rst:17 -msgid "" -"Be careful, you can only change the accounting package as long as you have " -"not created any accounting entry." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:16 -msgid "" -"When you create a new Odoo Online database, the SKR03 is installed by " -"default." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:19 -msgid "German Accounting Reports" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:21 -msgid "" -"Here is the list of German-specific reports available on Odoo Enterprise:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:23 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/spain.rst:27 -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:67 -#: ../../content/applications/finance/accounting/reporting/overview/main_reports.rst:29 -msgid "Balance Sheet" -msgstr "Bilanț" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:24 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/netherlands.rst:19 -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:91 -msgid "Profit & Loss" -msgstr "Profit & Pierdere" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:25 -msgid "Tax Report (Umsatzsteuervoranmeldung)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:26 -msgid "Partner VAT Intra" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:29 -msgid "Export from Odoo to Datev" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:31 -msgid "" -"It is possible to export your accounting entries from Odoo to Datev. To be " -"able to use this feature, the german accounting localization needs to be " -"installed on your Odoo Enterprise database. Then you can go in " -":menuselection:`Accounting --> Reporting --> General Ledger` then click on " -"the **Export Datev (csv)** button." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:39 -msgid "Point of Sale in Germany: Technical Security System" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:41 -msgid "" -"The **Kassensicherungsverordnung** (The Act on Protection against " -"Manipulation of Digital Records) requires that electronic record-keeping " -"systems - including the :doc:`point of sale " -"<../../../../sales/point_of_sale>` systems - must be equipped with a " -"**Technical Security System** (also called **TSS** or **TSE**)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:46 -msgid "" -"Odoo offers a service that is compliant with the help of `fiskaly " -"`_, a *cloud-based solution*." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:50 -msgid "" -"Since this solution is cloud-based, a working internet connection is " -"required." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:53 -msgid "" -"The only VAT rates allowed are given by fiskaly. You can check these rates " -"by consulting: `fiskaly DSFinV-K API: VAT Definition " -"`_." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:63 -msgid "" -"If your database was created before June 2021, :ref:`upgrade " -"` your **Point of Sale** app (`point_of_sale`) and the " -"**Restaurant** module (`pos_restaurant`)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:65 -msgid "" -":ref:`Install ` the **Germany - Certification for Point of " -"Sale** (`l10n_de_pos_cert`) and **Germany - Certification for Point of Sale " -"of type restaurant** (`l10n_de_pos_res_cert`) modules." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:70 -msgid "" -"If these modules are not listed, :ref:`update the app list " -"`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rstNone -msgid "Upgrading Odoo Point of Sale from the Apps dashboard" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:77 -msgid "Register your company at the financial authority" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:79 -msgid "" -"To register your company, go to :menuselection:`Settings --> General " -"Settings --> Companies --> Update Info`, fill out the following fields and " -"*Save*." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:82 -msgid "**Company name**" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:83 -msgid "Valid **address**" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:84 -msgid "**VAT** number" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:85 -msgid "" -"**St.-Nr** (Steuernummer): this number is assigned by the tax office to " -"every taxable natural or legal person. (e.g., `2893081508152`)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:87 -msgid "" -"**W-IdNr** (Wirtschafts-Identifikationsnummer): this number is used as a " -"permanent identification number for economically active persons." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:90 -msgid "" -"You can then **register your company through fiskaly** by opening the " -"*fiskaly* tab and clicking on the *fiskaly Registration* button." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rstNone -msgid "Button to register a company through fiskaly in Odoo" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:98 -msgid "" -"If you do not see the *fiskaly Registration* button, make sure that you " -"*saved* your company details and are not in *editing mode* anymore." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:101 -msgid "Once the registration has been finalized, new fields appear:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:103 -msgid "" -"**fiskaly organization ID** refers to the ID of your company at the fiskaly " -"side." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:104 -msgid "" -"**fiskaly API key** and **secret** are the credentials the system uses to " -"access the services offered by fiskaly." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rstNone -msgid "fiskaly keys as displayed on Odoo" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:112 -msgid "" -"It is possible to request new credentials if there is any issue with the " -"current ones." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:115 -msgid "Create and link a Technical Security System to your PoS" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rstNone -msgid "Create TSS option from a point of sale" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:121 -msgid "" -"To use your point of sale in Germany, you first have to create a :abbr:`TSS " -"(Technical Security System)` for it." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:124 -msgid "" -"To do so, go to :menuselection:`Point of Sale --> Configuration --> Point of" -" Sale`, open the point of sale you want to edit, then check the box next to " -"**Create TSS** and *Save*." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rstNone -msgid "Example of TSS ID and Client ID from fiskaly in Odoo Point of Sale" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:131 -msgid "" -"Once the creation of the TSS is successful, you can find your **TSS ID** and" -" **Client ID** under the *fiskaly API* section." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:134 -msgid "**TSS ID** refers to the ID of your TSS at fiskaly's side." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:135 -msgid "**Client ID** refers to your PoS but at fiskaly's side." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:138 -msgid "DSFinV-K" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rstNone -msgid "Menu to export DSFinV-K" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:144 -msgid "" -"Whenever you close a PoS session, the orders' details are sent to the " -":abbr:`DSFinV-K (Digitale Schnittstelle der Finanzverwaltung für " -"Kassensysteme)` service of fiskaly." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:147 -msgid "" -"In case of an audit, you can export the data sent to DSFinV-K by going to " -":menuselection:`Point of Sale --> Orders --> DSFinV-k exports`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:150 -msgid "These fields are mandatory:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:152 -msgid "**Name**" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:153 -msgid "" -"**Start Datetime** (export data with dates larger than or equal to the given" -" start date)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:154 -msgid "" -"**End Datetime** (export data with dates smaller than or equal to the given " -"end date)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:156 -msgid "" -"Leave the **Point of Sale** field blank if you want to export the data of " -"all your points of sale. Specify a Point of Sale if you want to export this " -"specific PoS' data only." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:159 -msgid "" -"The creation of a DSFinV-K export triggers on export at fiskaly's side." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rstNone -msgid "Pending DSFinV-K export on Odoo" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:165 -msgid "" -"As you can see, the **State** is *Pending*. This means that the export has " -"been successfully triggered and is being processed. You have to click on " -"*Refresh State* to check if it is ready." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:171 -msgid "German Tax Accounting Standards: Odoo's guide to GoBD Compliance" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:173 -msgid "" -"**GoBD** stands for `Grundsätze zur ordnungsmäßigen Führung und Aufbewahrung" -" von Büchern, Aufzeichnungen und Unterlagen in elektronischer Form sowie zum" -" Datenzugriff " -"`_." -" In short, it is a **guideline for the proper management and storage of " -"books, records, and documents in electronic form, as well as for data " -"access**, that is relevant for the German tax authority, tax declaration, " -"and balance sheet." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:180 -msgid "" -"These principles have been written and published by the Federal Ministry of " -"Finance (BMF) in November 2014. Since January 2015, **they have become the " -"norm** and replace previously accepted practices linked to computer-based " -"accounting. Several changes have been made by the BMF in 2019 and January " -"2020 to specify some of the content and due to the development of digital " -"solutions (cloud hosting, paperless companies, etc.)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:187 -msgid "Odoo gives you **the means to be compliant with GoBD**." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:190 -msgid "" -"What do you need to know about GoBD when relying on accounting software?" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:193 -msgid "" -"If you can, the best way to understand GoBD is to Read the `Official GoBD " -"text " -"`_." -" It is a bit long but quite readable for non-experts. But in short, here is " -"what to expect:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:197 -msgid "" -"The **GoBD is binding for companies that have to present accounts, which " -"includes SMEs, freelancers, and entrepreneurs, to the financial " -"authorities**. As such, **the taxpayer himself is the sole responsible** for" -" the complete and exhaustive keeping of fiscal-relevant data (above-" -"mentioned financial and related data)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:202 -msgid "" -"Apart from software requirements, the user is required to ensure Internal " -"control systems (*in accordance with sec. 146 of the Fiscal Code*):" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:205 -msgid "Access rights control;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:206 -msgid "Segregation of Duties, Functional separating;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:207 -msgid "Entry controls (error notifications, plausibility checks);" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:208 -msgid "Reconciliation checks at data entry;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:209 -msgid "Processing controls;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:210 -msgid "" -"Measures to prevent intentional or unintentional manipulation of software, " -"data, or documents." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:212 -msgid "" -"The user must distribute tasks within its organization to the relevant " -"positions (*control*) and verify that the tasks are properly and completely " -"performed (*supervision*). The result of these controls must be recorded " -"(*documentation*), and should errors be found during these controls, " -"appropriate measures to correct the situation should be put into place " -"(*prevention*)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:218 -msgid "What about data security?" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:220 -msgid "" -"**The taxpayer must secure the system against any data loss due to " -"deletion, removal, or theft of any data**. If the entries are not " -"sufficiently secured, the bookkeeping will be regarded as not in accordance " -"with the GoBD guidelines." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:224 -msgid "" -"Once bookings have been finally posted, they can no longer be changed or " -"deleted via the application." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:227 -msgid "" -"If Odoo is used in the cloud, regular backups are part of the Odoo Online " -"service. In addition, regular backups can be downloaded and backed up on " -"external systems." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:231 -msgid "" -"`Odoo Cloud Hosting - Service Level Agreement `_" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:233 -msgid "" -"If the server is operated locally, it is the responsibility of the user to " -"create the necessary backup infrastructure." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:237 -msgid "" -"In some cases, data has to be kept for ten years or more, so always have " -"backups saved. It is even more important if you decide to change software " -"provider." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:241 -msgid "Responsibility of the software editor" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:243 -msgid "" -"Considering GoBD only applies between the taxpayer and the financial " -"authority, **the software editor can by no means be held responsible for the" -" accurate and compliant documentation of financial transactional data of " -"their users**. It can merely provide the necessary tools for the user to " -"respect the software related guidelines described in the GoBD." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:249 -msgid "How can Odoo help you achieve Compliance?" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:251 -msgid "" -"The key words, when it comes to GoBD, are: **traceable, verifiable, true, " -"clear, and continuous**. In short, you need to have audit-proof archiving in" -" place and Odoo provides you with the means to achieve all of these " -"objectives:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:0 -msgid "**Traceability and verifiability**" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:0 -msgid "" -"Each record in Odoo is stamped with the creator of the document, the " -"creation date, the modification date, and who modified it. In addition, " -"relevant fields are tracked thus it can be seen which value was changed by " -"whom in the chatter of the relevant object." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:0 -msgid "**Completeness**" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:0 -msgid "" -"All financial data must be recorded in the system, and there can be no gaps." -" Odoo ensures that there is no gap in the numbering of the financial " -"transactions. It is the responsibility of the user to encode all financial " -"data in the system. As most financial data in Odoo is generated " -"automatically, it remains the responsibility of the user to encode all " -"vendor bills and miscellaneous operations completely." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:0 -msgid "**Accuracy**" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:0 -msgid "" -"Odoo ensures with the correct configuration that the correct accounts are " -"used. In addition, the control mechanisms between purchase orders and sales " -"orders and their respective invoices reflect the business reality. It is the" -" responsibility of the user to scan and attach the paper-based vendor bill" -" to the respective record in Odoo. *Odoo Document helps you automate this " -"task*." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:0 -msgid "**Timely booking and record-keeping**" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:0 -msgid "" -"As most financial data in Odoo is generated by the transactional objects " -"(for example, the invoice is booked at confirmation), Odoo ensures out-of-" -"the-box timely record-keeping. It is the responsibility of the user to " -"encode all incoming vendor bills in a timely manner, as well as the " -"miscellaneous operations." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:0 -msgid "**Order**" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:0 -msgid "" -"Financial data stored in Odoo is per definition ordered and can be reordered" -" according to most fields present in the model. A specific ordering is not " -"enforced by the GoBD, but the system must ensure that a given financial " -"transaction can be quickly found by a third-party expert. Odoo ensures this " -"out-of-the-box." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:0 -msgid "**Inalterability**" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:0 -msgid "" -"With the German Odoo localization, Odoo is in standard configured in such a " -"way that the inalterability clause can be adhered to without any further " -"customization." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:286 -msgid "Do you need a GoBD-Export?" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:288 -msgid "" -"In the case of fiscal control, the fiscal authority can request three levels" -" of access to the accounting system (Z1, Z2, Z3). These levels vary from " -"direct access to the interface to the handover of the financial data on a " -"storage device." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:292 -msgid "" -"In case of a handover of the financial data on a storage device, the format " -"is **not** enforced by the GoBD. It can be, for example, in XLS, CSV, XML, " -"Lotus 123, SAP-format, AS/400-format, or else. Odoo supports the CSV and " -"XLS-export of financial data out-of-the-box. The GoBD **recommends** the " -"export in a specific XML-based GoBD-format (see \"Ergänzende Informationen " -"zur Datenntträgerüberlassung\" §3) but it is not binding." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:299 -msgid "What is the role and meaning of the compliance certification?" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:301 -msgid "" -"The GoBD clearly states that due to the nature of a state of the art " -"accounting software, their configuration possibilities, changing nature, and" -" various forms of use, **no legally binding certification can be given**, " -"nor can the software be made liable towards a public authority. Third-party " -"certificates can indeed have **an informative value** for customers to make " -"software buying decisions but are by no means legally binding or of any " -"other legal value (A. 12, § 181)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:307 -msgid "" -"A GoBD certificate states nothing more than that if you use the software " -"according to its guidelines, the software will not refrain you from " -"respecting the GoBD. These certifications are very expensive in terms of " -"time and cost, and their value is very relative. Thus we focus our efforts " -"on ensuring GoBD compliance rather than pay for a marketing tool which does " -"not, however, offer our customer any legal certainty." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:314 -msgid "" -"The BMF actually states the following in the `Official GoBD text " -"`_:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:317 -msgid "" -"180. Positive attestations on the correctness of the bookkeeping - and thus " -"on the correctness of IT-based bookkeeping systems - are not issued either " -"in the context of a tax field audit or in the context of binding " -"information." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:320 -msgid "" -"181. \"Certificates\" or \"attestations\" from third parties can serve as a " -"decision criterion for the company when selecting a software product, but " -"develop from the in margin no. 179 is not binding on the tax authorities." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:325 -msgid "" -"The previous content was `automatically translated from German with Google " -"Translate " -"`_." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:330 -msgid "What happens if you are not compliant?" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:332 -msgid "" -"In the event of an infringement, you can expect a fine but also a court " -"order demanding the implementation of specific measures." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:3 -msgid "India" -msgstr "India" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:10 -msgid "" -":ref:`Install ` the following modules to get all the " -"features of the Indian localization:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:19 -msgid ":guilabel:`Indian - Accounting`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:20 -msgid "`l10n_in`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:22 -msgid ":guilabel:`Indian E-invoicing`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:23 -msgid "`l10n_in_edi`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:24 -msgid ":ref:`Indian e-invoicing integration `" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:25 -msgid ":guilabel:`Indian E-waybill`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:26 -msgid "`l10n_in_edi_ewaybill`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:27 -msgid ":ref:`Indian E-waybill integration `" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:32 -msgid "Indian e-invoicing" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:34 -msgid "" -"Odoo is compliant with the **Indian Goods and Services Tax (GST) e-Invoice " -"system** requirements." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:37 -msgid "" -"Indian e-invoicing is available from Odoo 15.0. If needed, :doc:`upgrade " -"` your database." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:43 -msgid "Registration on your NIC e-Invoice web portal" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:45 -msgid "" -"You must register on the **NIC e-Invoice** web portal to get your **API " -"credentials**. You need these credentials to :ref:`configure your Odoo " -"Accounting app `." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:48 -msgid "" -"Log in to the NIC e-Invoice web portal at https://einvoice1.gst.gov.in/ by " -"clicking on :guilabel:`Login` and entering your :guilabel:`Username` and " -":guilabel:`Password`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:52 -msgid "" -"If you have already registered on the NIC Eway Bill Production portal, then " -"you can use the same login credentials here." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:0 -msgid "Register Odoo ERP system on e-invoice web portal" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:59 -msgid "" -"From your dashboard, go to :menuselection:`API Registration --> User " -"Credentials --> Create API User`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:0 -msgid "Click on User Credentials and Create API User" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:66 -msgid "" -"After that, you receive an :abbr:`OTP (one-time password)` code to your " -"registered mobile number." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:67 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:231 -msgid "Enter the OTP code and click on :guilabel:`Verify OTP`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:0 -msgid "Trigger an OTP to your registered phone number" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:73 -msgid "" -"Select :guilabel:`Through GSP` in the first field, select :guilabel:`Tera " -"Software Limited` as your GSP, and type in a :guilabel:`Username` and " -":guilabel:`Password` for your API." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:0 -msgid "Submit API specific Username and Password" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:80 -msgid "Click on :guilabel:`Submit`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:87 -msgid "" -"To set up the e-invoice service, go to :menuselection:`Accounting --> " -"Configuration --> Settings --> Indian Electronic Invoicing`, and enter the " -":guilabel:`Username` and :guilabel:`Password`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rstNone -msgid "Setup e-invoice service" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:99 -msgid "" -"Your default *sales* journal should be already configured correctly. You can" -" check it or configure other journals by going to :menuselection:`Accounting" -" --> Configuration --> Journals`. Then, open your *sales* journal, and in " -"the :guilabel:`Advanced Settings` tab, under :guilabel:`Electronic Data " -"Interchange`, check :guilabel:`E-Invoice (IN)` and :guilabel:`Save`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rstNone -msgid "Journal configuration" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:113 -msgid "" -"To start invoicing from Odoo, an invoice must be created using the standard " -"invoicing flow, that is, either from a sales order or the invoice menu in " -"the Accounting application." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:121 -msgid "" -"Once the invoice is validated, a confirmation message is displayed at the " -"top." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:123 -msgid "" -"Odoo automatically uploads the JSON-signed file to the government portal " -"after a while. If you want to process the invoice immediately, you can click" -" on :guilabel:`Process Now`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rstNone -msgid "" -"Indian e-invoicing confirmation message: \"The invoice will be processed asynchronously by\n" -"the following E-invoicing service : E-Invoice (IN)\"" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:132 -msgid "" -"You can find the JSON-signed file in the attached files, in the chatter." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:133 -msgid "" -"You can check the status of EDI with web-service under the :guilabel:`EDI " -"Document` tab or the :guilabel:`Electronic invoicing` field." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:141 -msgid "" -"Once the invoice is submitted and validated, you can print the invoice PDF " -"report. The report includes the :abbr:`IRN (Invoice Reference Number)`, " -"acknowledgment number and date, and QR code. They certify that the invoice " -"is a valid fiscal document." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rstNone -msgid "IRN and QR code" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:152 -msgid "EDI Cancellation" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:154 -msgid "" -"If you want to cancel an e-invoice, go to the :guilabel:`Other info` tab of " -"the invoice and fill out the :guilabel:`Cancel reason` and :guilabel:`Cancel" -" remarks` fields. Then, click on :guilabel:`Request EDI cancellation`. The " -"status of the :guilabel:`Electronic invoicing` field changes to " -":guilabel:`To Cancel`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:160 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:325 -msgid "" -"Doing so cancels both the :ref:`E-invoice ` and the " -":ref:`E-waybill `." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rstNone -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rstNone -msgid "cancel reason and remarks" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:168 -msgid "" -"If you want to abort the cancellation before processing the invoice, then " -"click on :guilabel:`Call Off EDI Cancellation`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:170 -msgid "" -"Once you request to cancel the e-invoice, Odoo automatically submits the " -"JSON Signed file to the government portal. You can click on " -":guilabel:`Process Now` if you want to process the invoice immediately." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:177 -msgid "Verify the e-invoice from the GST" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:179 -msgid "" -"After submitting an e-invoice, you can also verify the signed invoice from " -"the GST e-Invoice system website." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:182 -msgid "Download the JSON file from the attached files." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:183 -msgid "" -"Open the e-invoice portal: https://einvoice1.gst.gov.in/ and go to " -":menuselection:`Search --> Verify Signed Invoice`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:185 -msgid "Select the JSON file and submit it." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:0 -msgid "select the JSON file for verify invoice" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:191 -msgid "You can check the verified signed e-invoice here." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:0 -msgid "verified e-invoice" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:200 -msgid "Indian E-waybill" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:202 -msgid "" -"Odoo is compliant with the **Indian Goods and Services Tax (GST) E-waybill " -"system** requirements." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:205 -msgid "" -"Indian E-waybill is available from Odoo 15.0. If needed, :doc:`upgrade " -"` your database." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:211 -msgid "API Registration on your NIC E-waybill web portal" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:213 -msgid "" -"You must register on the **NIC E-waybill** web portal to create your **API " -"credentials**. You need these credentials to :ref:`configure your Odoo " -"Accounting app `." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:216 -msgid "" -"Log in to the NIC E-waybill web portal at https://ewaybillgst.gov.in/ by " -"clicking on :guilabel:`Login` and entering your :guilabel:`Username` and " -":guilabel:`Password`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:0 -msgid "E-waybill login" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:223 -msgid "From your dashboard, go to :menuselection:`Registration --> For GSP`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:0 -msgid "E-waybill registration" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:229 -msgid "" -"Click on :guilabel:`Send OTP`; you should receive an :abbr:`OTP (one-time " -"password)` code to your registered mobile number." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:0 -msgid "E-waybill OTP verification" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:237 -msgid "" -"Check if :guilabel:`Tera Software Limited` is already on the list of " -"registered GSP/ERP. If so, use this username and password. Otherwise, follow" -" the next steps." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:0 -msgid "E-waybill list of registered GSP/ERP" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:244 -msgid "" -"Select :guilabel:`Add/New`, select :guilabel:`Tera Software Limited` as your" -" GSP Name, create a :guilabel:`Username` and a :guilabel:`Password` for your" -" API, and click on :guilabel:`Add`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:0 -msgid "Submit GSP API registration details" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:256 -msgid "" -"To set up the E-waybill service, go to :menuselection:`Accounting --> " -"Configuration --> Settings --> Indian Electronic WayBill --> Setup " -"E-Waybill`, and enter your :guilabel:`Username` and :guilabel:`Password`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rstNone -msgid "E-waybill setup odoo" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:269 -msgid "" -"To issue an E-waybill from Odoo, you must create an invoice/bill with the " -"details of the E-waybill using the standard invoicing/bill flow (either from" -" a sales/purchase order or the invoice/bill menu in Accounting)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:276 -msgid "Send an E-waybill" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:278 -msgid "" -"You can manually send an E-waybill by clicking on :guilabel:`Send " -"E-waybill`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rstNone -msgid "Send E-waybill button on invoices" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:284 -msgid "" -"To send the E-waybill automatically when you confirm an invoice or a bill, " -"enable :guilabel:`E-waybill (IN)` in your :ref:`Sale/Purchase Journal " -"`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:292 -msgid "" -"Once you have issued the invoice and clicked on :guilabel:`Send E-waybill`, " -"a confirmation message is displayed." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:296 -msgid "" -"Odoo automatically uploads the JSON-signed file to the government portal " -"after a while. You can click on :guilabel:`Process Now` if you want to " -"process the invoice immediately." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:298 -msgid "" -"You can find the JSON-signed file in the attached files in the chatter." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rstNone -msgid "" -"Indian e-waybill confirmation message: \"The invoice will be processed asynchronously by\n" -"the following E-waybill service : E-waybill (IN)\"" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:308 -msgid "" -"You can print the invoice PDF report once you have submitted the E-waybill. " -"The report includes the **E-waybill number** and the **E-waybill validity " -"date**." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rstNone -msgid "E-waybill acknowledgment number and date" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:318 -msgid "E-waybill Cancellation" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:320 -msgid "" -"If you want to cancel an E-waybill, go to the :guilabel:`eWayBill` tab of " -"the invoice and fill out the :guilabel:`Cancel reason` and :guilabel:`Cancel" -" remarks` fields. Then, click on :guilabel:`Request EDI Cancellation`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:333 -msgid "" -"If you want to abort the cancellation before processing the invoice, click " -"on :guilabel:`Call Off EDI Cancellation`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:335 -msgid "" -"If the E-invoice is applicable for this invoice, then it will also be " -"canceled." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:336 -msgid "" -"Once you request to cancel the E-waybill, Odoo automatically submits the " -"JSON Signed file to the government portal. You can click on " -":guilabel:`Process Now` if you want to process the invoice immediately." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:3 -msgid "Indonesia" -msgstr "Indonezia" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:8 -msgid "E-Faktur Module" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:10 -msgid "" -"The **E-Faktur Module** is installed by default with the Indonesian " -"localization module. It allows one to generate a CSV file for one tax " -"invoice or for a batch of tax invoices to upload to the **Tax Office " -"e-Faktur** application." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:17 -msgid "NPWP/NIK settings" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:0 -msgid "**Your Company**" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:0 -msgid "" -"This information is used in the FAPR line in the effect file format. You " -"need to set a VAT number on the related partner of your Odoo company. If you" -" don't, it won't be possible to create an e-Faktur from an invoice." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:0 -msgid "**Your Clients**" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:0 -msgid "" -"You need to set the checkbox *ID PKP* to generate e-fakturs for a customer. " -"You can use the VAT field on the customer's contact to set the NPWP needed " -"to generate the e-Faktur file. If your customer does not have an NPWP, just " -"enter the NIK in the same VAT field." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:39 -msgid "Generate Tax Invoice Serial Number" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:41 -msgid "" -"Go to :menuselection:`Accounting --> Customers --> e-Faktur`. In order to be" -" able to export customer invoices as e-Faktur for the Indonesian government," -" you need to put here the ranges of numbers you were assigned by the " -"government. When you validate an invoice, a number will be assigned based on" -" these ranges. Afterwards, you can filter the invoices still to export in " -"the invoices list and click on *Action*, then on *Download e-Faktur*." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:46 -msgid "" -"After receiving new serial numbers from the Indonesian Revenue Department, " -"you can create a set of tax invoice serial numbers group through this list " -"view. You only have to specify the Min and Max of each serial numbers' group" -" and Odoo will format the number automatically to a 13-digits number, as " -"requested by the Indonesia Tax Revenue Department." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:50 -msgid "" -"There is a counter to inform you how many unused numbers are left in that " -"group." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:58 -msgid "Generate e-faktur csv for a single invoice or a batch invoices" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:60 -msgid "" -"Create an invoice from :menuselection:`Accounting --> Customers --> " -"Invoices`. If the invoice customer's country is Indonesia and the customer " -"is set as *ID PKP*, Odoo will allow you to create an e-Faktur." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:63 -msgid "" -"Set a Kode Transaksi for the e-Faktur. There are constraints related to the " -"Kode transaksi and the type of VAT applied to invoice lines." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:69 -msgid "" -"Odoo will automatically pick the next available serial number from the " -"e-Faktur number table (see the :ref:`section above " -"`) and generate the e-faktur number " -"as a concatenation of Kode Transaksi and serial number. You can see this " -"from the invoice form view under the page *Extra Info* in the box " -"*Electronic Tax*." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:77 -msgid "" -"Once the invoice is posted, you can generate and download the e-Faktur from " -"the *Action* menu item *Download e-faktur*. The checkbox *CSV created* will " -"be set." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:83 -msgid "" -"You can select multiple invoices in list view and generate a batch e-Faktur " -".csv." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:88 -msgid "Kode Transaksi FP (Transaction Code)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:90 -msgid "" -"The following codes are available when generating an e-Faktur. - 01 Kepada " -"Pihak yang Bukan Pemungut PPN (Customer Biasa) - 02 Kepada Pemungut " -"Bendaharawan (Dinas Kepemerintahan) - 03 Kepada Pemungut Selain Bendaharawan" -" (BUMN) - 04 DPP Nilai Lain (PPN 1%) - 06 Penyerahan Lainnya (Turis Asing) -" -" 07 Penyerahan yang PPN-nya Tidak Dipungut (Kawasan Ekonomi Khusus/ Batam) -" -" 08 Penyerahan yang PPN-nya Dibebaskan (Impor Barang Tertentu) - 09 " -"Penyerahan Aktiva (Pasal 16D UU PPN)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:103 -msgid "" -"Correct an invoice that has been posted and downloaded: Replace Invoice " -"feature" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:105 -msgid "" -"Cancel the original wrong invoice in Odoo. For instance, we will change the " -"Kode Transakski from 01 to 03 for the INV/2020/0001." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:107 -msgid "" -"Create a new invoice and set the canceled invoice in the *Replace Invoice* " -"field. In this field, we can only select invoices in *Cancel* state from the" -" same customer." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:109 -msgid "" -"As you validate, Odoo will automatically use the same e-Faktur serial number" -" as the canceled and replaced invoice replacing the third digit of the " -"original serial number with *1* (as requested to upload a replacement " -"invoice in the e-Faktur app)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:120 -msgid "" -"Correct an invoice that has been posted but not downloaded yet: Reset " -"e-Faktur" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:122 -msgid "Reset the invoice to draft and cancel it." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:123 -msgid "Click on the button *Reset e-Faktur* on the invoice form view." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:124 -msgid "" -"The serial number will be unassigned, and we will be able to reset the " -"invoice to draft, edit it and re-assign a new serial number." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:3 -msgid "Italy" -msgstr "Italia" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:5 -msgid "Allow the user to generate the EDI document for Italian invoicing." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:7 -msgid "" -"This module allows the creation of the EDI documents and the communication " -"with the SDICoop web service of FatturaPA to send or receive invoices and " -"notifications." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:11 -msgid "" -"Once this module is installed, it's no longer possible to send invoices via " -":ref:`PEC mails `." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:15 -msgid "SDICoop" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:21 -msgid "Setup the Codice Destinatario on FatturaPA" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:23 -msgid "" -"To receive invoices and notifications from third parties, you need to inform" -" the FatturaPA service that Odoo is the allowed party to process files for " -"you. To do so, you must setup Odoo's *Codice Destinatario* on the FatturaPA " -"portal. The *Codice Destinatario* is ``K95IV18``." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:27 -msgid "" -"Go to https://ivaservizi.agenziaentrate.gov.it/portale/ and authenticate." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:28 -msgid "Go to section :menuselection:`Fatture e Corrispettivi`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:29 -msgid "" -"Set the user as Legal Party for the VAT number you wish to configure the " -"electronic adress." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:30 -msgid "" -"In :menuselection:`Servizi Disponibili --> Fatturazione Elettronica --> " -"Registrazione dell’indirizzo telematico dove ricevere tutte le fatture " -"elettroniche`, input Odoo's Codice Destinatario (**K95IV18**), then confirm." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:35 -msgid "Give Odoo permission to process files" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:37 -msgid "" -"Since the files are transmitted through Odoo's server before being sent to " -"SDICoop or received by your database, you need to authorize Odoo to process " -"your files from your database." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:40 -msgid "" -"To do this, go to :menuselection:`Accounting --> Settings --> Electronic " -"Invoicing` and click on *Register*." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rstNone -msgid "Register button to allow Odoo to process invoices." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:48 -msgid "" -"All your files are encrypted upon reception in such a way that only you are " -"able to decrypt them." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:51 -msgid "Enable FatturaPA on the Sales journal" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:53 -msgid "" -"Open your sales journal. Under the *Advanced Settings* tab, in the " -"**Electronic invoicing** field, check *FatturaPA* and *Save*." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rstNone -msgid "FatturaPA feature in the sales journal's settings" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:61 -msgid "Issue invoices" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:63 -msgid "" -"Send an invoice the way you would do it normally. The EDI process proceeds " -"automatically." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rstNone -msgid "Asynchronous sending on a customer invoice" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:69 -msgid "" -"You can check the current status of your customer invoice under the " -"**Electronic invoicing** field." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rstNone -msgid "Electronic invoicing status (waiting for confirmation)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:77 -msgid "Receive invoices" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:79 -msgid "This process is ran automatically once a day." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:3 -msgid "Italy (IT)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:8 -msgid "PEC mail" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:10 -msgid "" -"Questa guida spiegherà come utilizzare la fattura elettronica in Odoo e come" -" configurare correttamente i dati aziendali, i contatti e la contabilità. " -"Per testare la fattura elettronica i dati devono essere reali e non " -"inventati, altrimenti il sistema dell’agenzia delle entrate non riconoscerà " -"l’interscambio di informazioni." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:18 -msgid "Configurare le informazioni sulla tua Azienda" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:20 -msgid "" -"Il passo successivo è la configurazione delle informazioni necessarie al " -"funzionamento della fatturazione elettronica. Si può accedere alla schermata" -" dall’applicazione Impostazioni: selezionare “Utenti e aziende” e scegliere " -"Aziende. Accedere quindi alle informazioni sulla Azienda per cui si desidera" -" configurare la fatturazione elettronica." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:26 -msgid "" -"I dati necessari al funzionamento dello strumento di fatturazione " -"elettronica sono i seguenti:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:29 -msgid "" -"Server PEC. Le informazioni sul server utilizzato dal tuo indirizzo di posta" -" elettronica certificata sono fornite dal tuo fornitore o dal Ministero. Lo " -"stesso server deve essere configurato come server che gestisce tutta la " -"corrispondenza mail in Odoo, per saperne di più si può consultare la " -"relativa :doc:`guida " -"`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:35 -msgid "" -"Indirizzo PEC dell’Azienda, tale indirizzo deve essere lo stesso registrato " -"presso l’Agenzia delle Entrate per l’utilizzo dei servizi di fatturazione " -"elettronica." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:39 -msgid "" -"Indirizzo PEC dell’Agenzia delle Entrate. La mail sarà fornito al momento " -"della registrazione della tua PEC presso l’Agenzia delle Entrate, ricorda " -"che l’Agenzia delle Entrate potrebbe cambiare questo indirizzo in seguito, " -"previa comunicazione." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:44 -msgid "" -"Partita IVA e Codice Fiscale. Per far sì che la Fatturazione Elettronica " -"funzioni correttamente, questi campi devono essere compilati correttamente." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:48 -msgid "" -"Regime Fiscale. Il regime fiscale a cui è sottoposta l’Azienda deve essere " -"selezionato scegliendo dalla lista precompilata fornita da Odoo. Chiedi al " -"commercialista qual è il corretto regime fiscale!" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:52 -msgid "Numero di Iscrizione nel registro delle Imprese." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:59 -msgid "Configurare le impostazioni per la Fatturazione Elettronica" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:61 -msgid "" -"Numero di iscrizione nel registro Imprese tenuto presso la Camera di " -"Commercio." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:64 -msgid "" -"Rappresentate Fiscale. Questa opzione è dedicata ad aziende con sede al di " -"fuori del territorio nazionale ma conducenti attività commerciali in Italia " -"rilevanti ai fini dell’IVA. È possibile indicare in questo campo se " -"l’Azienda si avvale di un Rappresentate Fiscale in Italia." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:75 -msgid "Configurare il profilo dei clienti" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:77 -msgid "" -"Per un corretto utilizzo dell’applicazione, il profilo di clienti e " -"fornitori, nell’applicazione contatti, deve essere configurato con le " -"necessarie informazioni legali." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:81 -msgid "" -"Selezionando il nome del cliente e accedendo quindi ai suoi dati, si trovano" -" i seguenti campi che devono essere compilati: Indirizzo PEC, Codice Fiscale" -" e Indice PA *che deve contere i 6-7 caratteri contenuti nell’indice PA e " -"necessari per la comunicazione tramite fattura elettronica*." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:92 -msgid "Il processo di fatturazione" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:94 -msgid "" -"Si può procedere ad emettere una fattura seguendo le indicazioni " -"dell’applicazione. Il momento che determina il formale invio della fattura è" -" il momento in cui viene selezionata l’opzione “Valida”. La fattura viene " -"quindi inviata: lo stato della sua consegna verrà notificato all’utente " -"tramite pop-up sulla parte iniziale della schermata della fattura." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:107 -msgid "I messaggi che possono apparire sono i seguenti:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:109 -msgid "Fattura invitata. In attesa di accettazione" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:111 -msgid "Invio fallito. Puoi modificare la fattura ed inviarla di nuovo" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:113 -msgid "" -"La fattura è stata correttamente inviata ed accettata dal destinatario." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:116 -msgid "" -"I vari stadi di spedizione e recezione della fattura sono visibili anche " -"dall’elenco delle Fatture nella forma di icone, accanto alla colonna “Stato”" -" dall’applicazione contabilità." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:120 -msgid "*Icona Rossa*: Invio fallito" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:122 -msgid "*Icona Gialla*: Fattura invitata. In attesa di accettazione" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:124 -msgid "*Icona Verde*: Fattura inviata e accettata dal destinatario" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:126 -msgid "" -"Per inviare la fattura tramite PEC e generare il file XML, basterà cliccare " -"su invia. Il documento verrà poi mostrato tra gli allegati." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:3 -msgid "Kenya" -msgstr "Kenia" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:10 -msgid "" -":ref:`Install ` the following modules to get all the " -"features of the Kenyan localization:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:19 -msgid ":guilabel:`Kenyan - Accounting`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:20 -msgid "`l10n_ke`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:21 -msgid "" -"Installing this module grants you access to the list of accounts used in the" -" local GAAP and the list of common taxes (VAT, etc.)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:23 -msgid ":guilabel:`Kenyan - Accounting Reports`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:24 -msgid "`l10n_ke_reports`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:25 -msgid "" -"Installing this module grants you access to improved accounting reports for " -"Kenya, such as Profit and Loss and Balance Sheets." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:28 -msgid "" -"You also have to install the **Kenya Tremol Device EDI Integration** package" -" to be able to report your taxes to the **Kenya Revenue Authority (KRA)** " -"using the Tremol G03 Control Unit:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:37 -msgid ":guilabel:`Kenya Tremol Device EDI Integration`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:38 -msgid "`l10n_ke_edi_tremol`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:39 -msgid "" -"Installing this module integrates with the Kenyan G03 Tremol control unit " -"device to report taxes to KRA through TIMS." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rstNone -msgid "The three modules for the Kenya Fiscal Localization Package on Odoo" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:47 -msgid "Kenyan TIMS integration" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:49 -msgid "" -"The Kenya Revenue Authority (KRA) has decided to go digital for tax " -"collection through the **Tax Invoice Management System (TIMS)**. As of " -"December 1st, 2022, all VAT-registered persons should comply with TIMS. The " -"goal is to reduce VAT fraud, increase tax revenue, and increase VAT " -"compliance through standardization, validation, and transmission of invoices" -" to KRA on a real-time or near real-time basis." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:55 -msgid "" -"All VAT-registered taxpayers should use a **compliant tax register**. Odoo " -"decided to develop the integration of the **Tremol G03 Control Unit (type " -"C)**, which can be run locally through USB. This device validates invoices " -"to ensure financial documents meet the new regulations and send the " -"validated tax invoices directly to KRA. Installing a proxy server that " -"provides a gateway between users and the internet is required." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:62 -msgid "Installing the proxy server on a Windows device" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:64 -msgid "" -"Go to `odoo.com/download `_, fill out " -"the required information and click :guilabel:`Download`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rstNone -msgid "Install the Proxy Server on a Windows device" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:71 -msgid "" -"Once it is loaded on your computer, a wizard opens. You have to read and " -"agree with the terms of the agreement. On the next page, select the " -":guilabel:`type of install: Odoo IoT`. Then, click :guilabel:`Next` and " -":guilabel:`Install`. Once completed, click :guilabel:`Next`. Check the " -":guilabel:`Start Odoo` box to be redirected to Odoo automatically, and then " -"click :guilabel:`Finish`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:76 -msgid "" -"A new page opens, confirming your :doc:`IoT Box " -"<../../../../productivity/iot/config/connect>` is up and running. Connect " -"your physical device **Tremol G03 Control Unit (type C)** to your laptop via" -" USB. In the :guilabel:`IoT Device` section, check that your Tremol G03 " -"Control Unit (type C) appears, confirming the connection between the device " -"and your computer." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rstNone -msgid "Your IoT box is up and running" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:86 -msgid "" -"If the device is not detected, try to plug it in again or click on the " -":guilabel:`Restart` button in the top right corner." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:90 -msgid "" -":doc:`Connect an IoT box to your database " -"<../../../../productivity/iot/config/connect>`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:93 -msgid "Sending the data to KRA using the Tremol G03 Control Unit" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:95 -msgid "" -"As a pre-requisite, check out that the :ref:`Kenyan Accounting modules " -"` are installed on your database. Then, go" -" to :menuselection:`Accounting --> Configuration --> Settings --> Kenya TIMS" -" Integration section`, and check that the :guilabel:`control Unit Proxy " -"Address` matches the address of the IoT box." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:100 -msgid "" -"To send data to KRA, create a new invoice by going to " -":menuselection:`Accounting Dashboard --> Customer Invoice card` and clicking" -" :guilabel:`New Invoice`. Upon confirmation of a new invoice, the " -":guilabel:`Send invoice to Fiscal Device` button appears. Clicking on it " -"sends the invoice details to the device and from the device to the " -"government. The :guilabel:`CU Invoice Number` field is now completed in your" -" invoice, confirming the information has been sent." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:106 -msgid "" -"The :guilabel:`Tremol G03 Fiscal Device` tab contains fields that are " -"automatically completed once the invoice is sent to the government:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:109 -msgid "" -":guilabel:`CU QR Code`: Url from the KRA portal which reflects a QR code." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:110 -msgid "" -":guilabel:`CU Serial Number`: reflects the serial number of the device." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:111 -msgid "" -":guilabel:`CU Signing Date and Time`: The date and time when the invoice has" -" been sent to KRA." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:113 -msgid "" -"If you click on :guilabel:`Send and Print`, a .pdf of the invoice is " -"generated. The :guilabel:`Kenyan Fiscal Device Info` is mentioned on the " -"document." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:117 -msgid "" -"To verify KRA has received the invoice information, take the :guilabel:`CU " -"Invoice Number` and and enter it in the :guilabel:`Invoice Number Checker` " -"section on `Kenya Revenue Authority website `_. Click :guilabel:`Validate` and find the invoice details." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:3 -msgid "Luxembourg" -msgstr "Luxemburg" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:8 -msgid "" -":ref:`Install ` the following modules to get all the " -"features of the Luxembourgish localization:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:17 -msgid ":guilabel:`Luxembourg - Accounting`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:18 -msgid "`l10n_lu`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:20 -msgid ":guilabel:`Luxembourg - Accounting Reports`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:21 -msgid "`l10n_lu_reports`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:22 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:25 -msgid "Country-specific reports" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:23 -msgid ":guilabel:`Luxembourg - Annual VAT Report`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:24 -msgid "`l10n_lu_reports_annual_vat`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rstNone -msgid "" -"The three modules for the Luxembourgish Fiscal Localization Package on Odoo" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:32 -msgid "" -"Installing the module :guilabel:`Luxembourg - Accounting Reports` installs " -"all three modules at once." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:36 -msgid "Standard Chart of Accounts - PCN 2020" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:38 -msgid "" -"Odoo's :doc:`Fiscal Localization Package " -"<../overview/fiscal_localization_packages>` for Luxembourg includes the " -"current **Standard Chart of Accounts (PCN 2020)**, effective since January " -"2020." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:42 -msgid "eCDF tax return" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:44 -msgid "" -"Tax returns in Luxembourg require a specific XML file to upload on the eCDF." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:46 -msgid "" -"To download it, go to :menuselection:`Accounting --> Report --> Audit " -"Reports --> Tax Report`, and click on :guilabel:`Export eCDF declaration`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:50 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:282 -msgid ":doc:`../../reporting/declarations/tax_returns`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:51 -msgid "" -"`Platform for electronic gathering of financial data (eCDF) " -"`_" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:54 -msgid "Annual tax report" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:56 -msgid "" -"You can generate an XML file to electronically file your annual tax report " -"with the tax office." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:58 -msgid "" -"To do so, go to :menuselection:`Accounting --> Report --> Luxembourg --> " -"Annual Tax Report`, click on :guilabel:`Create`, then define the annual " -"period in the :guilabel:`Year` field." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:61 -msgid "" -"The **simplified annual declaration** is automatically generated. You can " -"manually add values in all the fields to get a **complete annual " -"declaration**." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rstNone -msgid "" -"Odoo Accounting (Luxembourg localization) generates an annual tax " -"declaration." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:68 -msgid "" -"To help you complete it, you can use the information provided on the " -":guilabel:`Tax Report`. To do so, go to :menuselection:`Accounting --> " -"Report --> Audit Reports --> Tax Report`, then click on the :guilabel:`Tax " -"Report` dropdown menu and select the type of report you want to display." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rstNone -msgid "Dropdown menu to select the type of Tax Report" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:76 -msgid "Finally, click on :guilabel:`Export XML` to download the XML file." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:79 -msgid "" -"This feature requires the module :guilabel:`Luxembourg - Annual VAT Report` " -"to be installed." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:82 -msgid "FAIA (SAF-T)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:84 -msgid "" -"**FAIA (Fichier d’Audit Informatisé AED)** is a standardized and structured " -"file that facilitates the exchange of information between the taxpayers' " -"accounting system and the tax office. It is the Luxembourgish version of the" -" OECD-recommended SAF-T (Standard Audit File for Tax)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:88 -msgid "" -"Odoo can generate an XML file that contains all the content of an accounting" -" period according to the rules imposed by the Luxembourg tax authorities on " -"digital audit files." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:92 -msgid "" -"This feature requires the module :guilabel:`Luxembourg - Accounting Reports`" -" to be installed." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:95 -msgid "Export FAIA file" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:97 -msgid "" -"Go to :menuselection:`Accounting --> Reporting --> Audit Reports --> " -"General Ledger`, then click on :guilabel:`FAIA`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:3 -msgid "Mexico" -msgstr "Mexic" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:10 -msgid "`VIDEO WEBINAR OF A COMPLETE DEMO `_." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:15 -msgid "" -"Odoo Enterprise users in Mexico have free access to a set of modules that " -"allow them to issue electronic invoices according to the specifications of " -"the SAT for `version 3.3 of the CFDI " -"`_," -" a legal requirement as of January 1, 2018. These modules also add relevant " -"accounting reports (for example, the DIOT), and enable foreign trade, with " -"support for associated customs operations." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:21 -msgid "" -"With the Mexican location in Odoo you will not only be able to comply with " -"the legal requirements to invoice in Mexico, but also use it as your " -"accounting system, satisfying the normal needs of the market. This makes " -"Odoo the perfect solution to manage your business in Mexico." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:26 -msgid "Pre requirements" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:28 -msgid "" -"Before installing the modules and making the necessary configurations to " -"have the Mexican localization in Odoo, it is necessary to meet the following" -" requirements:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:31 -msgid "Be registered with the SAT and have an RFC." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:32 -msgid "" -"Have a `Certificate of Digital Seal `_ (CSD)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:34 -msgid "" -"Choose a PAC and purchase stamps. Currently the Mexican location in Odoo " -"works with the following PACs: `Solución Factible " -"`_, `Quadrum (formerly Finkok) " -"`_ and `SW Sapien - Smarter Web " -"`_." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:37 -msgid "" -"Have knowledge and experience with billing, sales and accounting in Odoo. " -"This documentation contains only the information necessary to enable the use" -" of Odoo in a company based in Mexico." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:41 -msgid "Modules" -msgstr "Module" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:43 -msgid "" -"To install the Mexican localization module, go to :menuselection:`Apps`, " -"then remove the default filter \"Apps\" and search for ``l10n_mx``." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Installation of the Mexican localization module in Odoo Apps" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:51 -msgid "" -"If you created the database from `www.odoo.com `_ and " -"chose \"Mexico\" as the country when creating your account, some of the " -"Mexican localization modules will have been installed automatically. In that" -" case we observe that some modules have a button that says \"Install\", " -"while others will instead have a label that says \"Installed\"." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:56 -msgid "" -"The following modules are necessary for all databases that require Mexican " -"localization:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "**Mexico - Accounting (l10n_mx)**" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "" -"All the basic data to manage accounting, taxes and the chart of accounts. " -"The installed chart of accounts is based on `the SAT account grouping code " -"`_." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "**EDI for Mexico (l10n_mx_edi & l10n_mx_edi_extended)**" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "" -"Necessary for electronic transactions, CFDI 3.3, payment complement, and " -"addenda on invoices." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "" -"**Odoo Mexican localization reports (l10n_mx_reports & " -"l10n_mx_reports_closing)**" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "" -"All mandatory reports for electronic accounting. (Requires the accounting " -"application)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:67 -msgid "" -"The following modules are optional, and should be installed only if they " -"meet a specific organization requirement. Installing these modules is not " -"recommended unless you are sure they are needed as they add fields that can " -"unnecessarily complicate form filling." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "**Odoo Mexico Localization for Stock / Landing (l10n_mx_edi_landing)**" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "" -"This module allows managing the requests as part of the shipping costs." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "**Odoo Mexican XML Polizas Export (l10n_mx_xml_polizas)**" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "" -"With this module, you will be able to export your Journal Entries in XML " -"ready to be uploaded to the SAT." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:81 -msgid "Enable electronic invoicing" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:83 -msgid "" -"Go to :menuselection:`Settings --> Accounting --> Customer Invoices`, and " -"make sure that the option **Mexican Electronic Invoicing** is enabled. With " -"this you will be able to generate the signed invoice and also generate the " -"signed payment complement, all automatically integrated into the normal " -"billing flow in Odoo." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Steps to enable electronic invoicing" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:95 -msgid "Enter legal information" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:97 -msgid "" -"After verifying the general configuration, you must verify that the company " -"is configured with the correct data. To do so, go to " -":menuselection:`Settings --> General Settings --> Companies`, and click on " -"*Update information* under your company name." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Update the company's details in the Settings of Odoo" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:105 -msgid "" -"In the resulting form, put your full address (including zip code), RFC (VAT " -"number), and the rest of the data." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:109 -msgid "" -"From a legal point of view, a Mexican company must use the local currency " -"(MXN). Therefore, Odoo does not provide features to manage an alternative " -"configuration. If you want to manage another currency, let MXN be the " -"default currency and use a :doc:`pricelist " -"` instead." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:115 -msgid "" -"Make sure that in the address, for the Country field, \"Mexico\" is chosen " -"from the list of countries that Odoo shows, because if it is entered " -"manually there is a risk of creating a \"new country\" in the system, which " -"it will result in errors later when the CFDIs are generated." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "Company data information" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:124 -msgid "" -"If you want to test the Mexican localization, you can configure the company " -"with a real address within Mexico (including all fields) and add " -"``EKU9003173C9`` as RFC." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:128 -msgid "Set the fiscal regime of the company" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:130 -msgid "" -"The following is to indicate what is the fiscal regime of the company that " -"we are configuring, which is done through a pre-existing field in Odoo " -"called \"Fiscal Regime\"." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:133 -msgid "" -"Go to :menuselection:`Settings --> Accounting --> Electronic Invoicing (MX) " -"--> Fiscal Regime`, and select the option that applies to your company from " -"the drop-down list." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Set the Fiscal Regime in Odoo Accounting" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:141 -msgid "" -"For the test environment: Select the option **General Law on Legal Persons**" -" from the drop-down menu." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:145 -msgid "Contacts Configuration" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:147 -msgid "" -"When creating a contact to be invoiced in Odoo, the following information " -"must be configured for invoice validation: **complete address** (including " -"postal code, city, state, country, etc.) and the **VAT** number." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Contact form example" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:156 -msgid "Taxes Configuration" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:158 -msgid "" -"A necessary configuration for electronic invoicing to work correctly in Odoo" -" is to add the factor type associated with sales taxes." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:161 -msgid "" -"To make this configuration you first have to go to " -":menuselection:`Accounting --> Configuration --> Settings --> Taxes`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:164 -msgid "" -"Within the list of taxes that are pre-loaded, select the option *Sales* on " -"the filter, this is to see only taxes associated with sales, which are those" -" that are validated for the stamping of invoices. Open the form view of any " -"of the sales taxes, select the **Advanced Options** tab and within the field" -" **Factor Type** choose the option *Tasa*." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Taxes configuration" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:173 -msgid "" -"Do the same for all the sales taxes that the company needs, either those " -"that come by default in Odoo, or those that you add that are necessary for " -"your company bill." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:177 -msgid "" -"For the 0% VAT tax, select the option *Exento* instead of *Tasa* within the " -"**Factor Type** field." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:180 -msgid "" -"When registering a payment, Odoo will carry out the movement of taxes from " -"the **Cash Basis Transition Account** to the account set in the " -"**Definition** tab. For such movement, a tax base account will be used " -"(\"Base Imponible de Impuestos en Base a Flujo de Efectivo\" - **do not " -"eliminate this account**) in the Journal Entry when reclassifying taxes." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Taxes accounts" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:190 -msgid "Products Configuration" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:192 -msgid "" -"All products to be sold need to have the SAT code associated with their " -"classification so that the invoices do not give an error when validating." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:195 -msgid "" -"To configure products, go to the **General Information** tab and in the " -"**UNSPSC Product Category** field select the category that represents that " -"product. The process can be done manually or through a bulk import." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Configure products" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:204 -msgid "PAC Configuration to sign invoices" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:206 -msgid "" -"Another important step to configure electronic invoicing in Odoo is to enter" -" the PAC which you are working with and the credentials. That way, " -"electronic invoicing will be enabled." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:210 -msgid "" -"Remember that you must register directly with the PAC of your choice before " -"you start creating invoices from Odoo. We have the following PACs available:" -" `Quadrum `_, `Solución Factible " -"`_ and `SW Sapien - Smarter Web " -"`_." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:215 -msgid "" -"You must process your **Private Key (CSD)** with the SAT institution before " -"following these steps. If you do not have this information, try with the " -"Test Credentials and return to this process when you have the SAT " -"Credentials for your production environment to work with real transactions." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:220 -msgid "" -"To add the credentials, go to :menuselection:`Settings --> Accounting --> " -"Electronic Invoicing (MX)`. Under the **PAC MX** section, enter the name of " -"your PAC with your credentials (PAC username and PAC password)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "PAC credentials" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:229 -msgid "" -"If you check the checkbox **Test Environment**, it is not necessary to enter" -" a PAC username and/or password, but you must select a PAC from the drop-" -"down list." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:232 -msgid "" -"Finally, upload the digital certificates of the company within the section " -"**MX Certificates**. Click on *Add a line*, a window will open, click on " -"*Create* and from there you can upload your digital certificate, your key " -"and your password. To finish, click on *Save and Close*." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Certificate and key" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:241 -msgid "" -"If you still do not have one of the contracted PACs and you want to test " -"electronic invoicing you can use the following SAT test certificates:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:244 -msgid ":download:`Certificate `" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:245 -msgid ":download:`Certificate Key `" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:246 -msgid "**Password:** ``12345678a``" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:248 -msgid "" -"You must also configure the company with a real address within Mexico " -"(including all fields) and add ``EKU9003173C9`` as the **VAT** number." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:252 -msgid "Workflows" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:255 -msgid "Electronic invoicing" -msgstr "Facturare Electronică" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:257 -msgid "" -"The invoicing process in Odoo is based on `Annex 20 " -"`_" -" version 3.3 of electronic invoicing of the SAT." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:261 -msgid "" -"To start invoicing from Odoo, an invoice must be created using the standard " -"invoicing flow, that is, either from a sales order or from the invoice menu " -"in the Accounting application." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:264 -msgid "" -"The invoice will be stamped after clicking on *Validate*, before that the " -"status is still in draft mode and changes can be made to it. After " -"validating the invoice, you can verify that it was successfully stamped, as " -"it would look like this:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Creating an invoice" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:272 -msgid "" -"The details of the invoice will be reflected in the Chatter, which is what " -"you see on the right of the invoice in the attached image. There you can " -"find your XML sent to the SAT and the status of the stamping, that is, if it" -" was validated or not." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:276 -msgid "" -"To send the stamped invoice to your client, you can send the XML together " -"with the PDF file directly from Odoo, by clicking the *Send and Print* " -"button. You can also download the PDF file directly to your computer by " -"clicking the *Print* button and selecting the desired option." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:281 -msgid "" -"Depending on the size of the screen, the Chatter can be seen next to or " -"below the document." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:284 -msgid "Invoicing Special Cases" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:287 -msgid "Foreign Trade Invoice" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:289 -msgid "" -"The foreign trade invoicing process in Odoo is based on the corresponding " -"`SAT regulation " -"`_." -" SAT electronic invoicing version is 3.3." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:294 -msgid "What do we mean when we talk about foreign trade?" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:296 -msgid "" -"Since January 2018, the SAT requires a Foreign Trade Supplement in export " -"transactions." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:299 -msgid "What is the Foreign Trade complement?" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:301 -msgid "" -"It is an Annex to the electronic invoice that allows the identification of " -"exporters and importers, in addition to expanding the description of the " -"merchandise sold." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:305 -msgid "What information can be incorporated in this new complement?" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:307 -msgid "Information on the operation type it covers." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:308 -msgid "" -"Tax identification data of the issuer, receiver or recipient of the " -"merchandise." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:309 -msgid "Description of the goods to be exported." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:312 -msgid "Who is obliged to generate it?" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:314 -msgid "Taxpayers who carry out export operations of A1 type." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:317 -msgid "To which exports does the A1 type apply?" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:319 -msgid "" -"Entry of goods of foreign origin to remain in national territory for an " -"unlimited time." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:320 -msgid "Exit of goods from the country to stay abroad for an unlimited time." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:321 -msgid "" -"Definitive importation of vehicles by diplomatic and consular missions and " -"offices of international organizations and their foreign personnel, in " -"accordance with the import of vehicles in diplomatic exemption." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:326 -msgid "Is Foreign Trade the same as Pedimentos?" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:328 -msgid "" -"Not necessarily, the Pedimentos are directly related to the process of " -"Importing goods, while the Foreign Trade Complement is related to the " -"Exporting process." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:332 -msgid "Required Modules" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:334 -msgid "" -"In order to generate foreign trade invoices, the following modules must be " -"installed." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:336 -msgid "EDI for Mexico (l10n_mx_edi)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "EDI para México" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:342 -msgid "EDI for Mexico (l10n_mx_edi_extended)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "EDI Advanced Features" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:349 -msgid "Company" -msgstr "Companie" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:351 -msgid "" -"Configure the company with a valid postal code, and if you have a colony " -"code, this should match with the corresponding Zip Code. At the same time, " -"remember to place the Tax Identification Number (VAT Number - RFC)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Contact address configuration" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:360 -msgid "Receiving Client" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:362 -msgid "" -"Generally it will be a foreign client, in which you must verify that you " -"have at least the following fields completed with the corresponding " -"information." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "External trade invoice" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:370 -msgid "The customer's delivery address must also contain the zip code." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:371 -msgid "" -"The format of the foreign VAT (Tax Identification Number) will be validated " -"as appropriate in each Country (Example: Colombia ``123456789-1``)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:373 -msgid "" -"In the XML, the VAT is automatically replaced by the Generic VAT for abroad " -"transactions: ``XEXX010101000``" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:379 -msgid "" -"At the product level there must also configure some parameters in the " -"following fields." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "SAT product code" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Tariff fraction" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:390 -msgid "" -"You must select the **UMT Aduana** (Unit of Measure) in *KG* since it is " -"only accepted by the SAT" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:391 -msgid "The weight refers to **the unit weight** of the product" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:392 -msgid "The tariff item must be from the code UoM of Kilograms (**UoM = 01**)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:394 -msgid "" -"Although the product is sold in pieces or in units, the value that must be " -"registered with customs in the tariff item must be reported in Kilograms." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:398 -msgid "Invoicing Flow" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:400 -msgid "" -"When creating the foreign sales invoice, you must select the **Incoterm** " -"corresponding and the **Need external trade?** checkbox must be checked. " -"With this configuration enabled, the **PDF** and the complement **XML** of " -"the invoice will have the necessary information to comply with the SAT " -"regulations." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:406 -msgid "What is the certificate of origin and when is it used?" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:408 -msgid "" -"The **Certificate Source** (or proof of origin) is the document that allows " -"an importer or exporter to prove the country or region from which a good is " -"considered to originate and serves to receive tariff preferences generally " -"agreed in trade agreements." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Incoterm on invoice" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "PDF external Trade" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:421 -msgid "Assign Pedimentos" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:423 -msgid "" -"If your company imports products and you need to add the **Pedimentos** " -"number in your invoices, you can also configure Odoo to record the process." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:426 -msgid "" -"First, go to :menuselection:`Apps`, remove the \"Apps\" filter and search " -"for ``Mexico``, ``mx`` or ``l10n_mx``. Then, install **Odoo Mexico " -"Localization for Stock / Landing module (l10n_mx_edi_landing)**." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "MX stock module" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:435 -msgid "" -"The l10n_mx_edi_landing module depends on the **Inventory** and **Sales** " -"apps, since the products must be entered into inventory to be able to add " -"their Pedimentos number to the corresponding receipt of products." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:439 -msgid "" -"Then, go to :menuselection:`Inventory --> Settings --> Settings`. Within the" -" options, activate **Landed Costs**. This option will allow adding the " -"Pedimentos number to the corresponding product receptions." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Costos en destino" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:448 -msgid "" -"In order to use landed costs, the accounting configuration of the inventory " -"valuation of the products must be configured as *Automated* and its costing " -"method *Average* or *FIFO* (first in, first out)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:452 -msgid "" -"To associate the Pedimentos number indicated with an import (merchandise " -"reception) a new **Landed Cost** must be created. They can be accessed " -"through :menuselection:`Inventory --> Operations --> Landed Costs`. There " -"you will find the option to attach the Pedimentos number." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Customs number" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:461 -msgid "" -"You can only add the Pedimentos number once, so be careful when associating " -"the correct number with the transfer(s)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:465 -msgid "" -":doc:`/applications/inventory_and_mrp/inventory/management/reporting/integrating_landed_costs`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:468 -msgid "Payment Terms" -msgstr "Termene plată" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:470 -msgid "" -"The **Payment Terms** are already configured in Odoo when installing the " -"Mexican localization, this means that if you go to " -":menuselection:`Accounting --> Configuration --> Payment Terms`, you will " -"find the default list in Odoo." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Payment terms" -msgstr "Termeni de plată:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:478 -msgid "" -"In Mexico you can have 2 types of payments: PPD or PUE. These are given by " -"the **Payment Term** chosen (or if there is no chosen payment term it will " -"be based on the due date of the invoice)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:482 -msgid "PPD Payments" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:484 -msgid "" -"To configure PPD payments (payment in installments or deferred) it is only " -"necessary to choose a date expiration date for your invoice and Odoo will " -"detect if it is after the first day of the following month (in this case no " -"payment term is set - with the payment term you can also stipulate if it " -"will be PPDo PUE)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:490 -msgid "PUE" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:492 -msgid "" -"To configure PUE payments (payment in a single payment) you must select an " -"invoice due date within the same month or choose a payment term that does " -"not imply changing the due month (immediate payment, 15 days, 21 days, all " -"falling within the current month)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:497 -msgid "Payments" -msgstr "Plăți" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:499 -msgid "" -"`According to the SAT documentation " -"`_, there may be 2 types of payments: **PUE** or **PPD**. In both " -"cases the payment process in Odoo is the same, the difference of whether the" -" payment is PUE or PPD lies in the payment term of the invoice - as " -"indicated in the previous point in the **Payment Terms**." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:505 -msgid "" -"If the payment is a PPD type, Odoo will generate the corresponding payment " -"complement automatically when you *Confirm* it. If the payment is PUE, the " -"payment complement will not be generated. The type of payment is visible " -"from the invoice in the field called **Payment Policy** and takes the " -"invoice date and the due date as parameters." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Payment policy" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:514 -msgid "" -"When configuring the contacts that will be used when making payments, you " -"must configure the banks in the **Accounting** tab, place both the Bank, " -"Account Number and CLABE." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Contact bank account" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:522 -msgid "Register PPD Payments" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:524 -msgid "" -"If at the time of registering a payment it is of type PPD then a Payment " -"Complement (XML) will be generated with its details." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:527 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:572 -msgid "" -"The payment can be registered from the invoice and once it is confirmed, the" -" invoice will be paid and with its payment associated." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "PPD payments" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "PPD payment information" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:539 -msgid "" -"The journal will be the payment method where you receive or send the payment" -" from. You must also associate a **Payment Way** and a Recipient Bank " -"Account (this last one must be created within the contact associated with " -"the invoice)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:543 -msgid "" -"Once the payment is made, it will be associated with the corresponding " -"invoice and its status will be *In Payment* since the payment will be " -"effectively validated when it is bank reconciled." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:547 -msgid ":doc:`../../bank/reconciliation/use_cases`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "PPD payment created" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:554 -msgid "" -"The **Recipient Bank Account** is the one attached to the **Accounting** tab" -" in the contact associated with the invoice, it must be valid so that the " -"stamped payment complement can be created." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:559 -msgid "" -"When making a payment in MXN for an invoice in USD, the payment must be " -"created using the :guilabel:`Register Payment` button **on the invoice " -"view** and not separately as a payment. Otherwise, the payment CFDI is not " -"correctly generated." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:562 -msgid "" -"As such, a payment in MXN cannot be used to pay multiple invoices in USD. " -"Rather, the payment should be separated into multiple payments created using" -" the :guilabel:`Register Payment` button on the corresponding invoices." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:567 -msgid "Register PUE Payments" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:569 -msgid "" -"If at the time of registering a payment it is of the PUE type then in this " -"case a Payment Complement (XML) will not be generated since it is not " -"necessary." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "PUE payments" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "PUE payment information" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "PUE payment created" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:588 -msgid "" -"In this case it is not created as a payment supplement by the nature of it." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:591 -msgid "Down Payments" -msgstr "Avansuri" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:593 -msgid "" -"This is a special case in which we must receive an advance payment from a " -"client to later be applied to an invoice." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:597 -msgid "" -"`The official documentation for registration of down payments in Mexico " -"`_." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:601 -msgid "Process to create advance in Mexico" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:603 -msgid "" -"Issuance of electronic invoicing with the amount of the advance payment " -"received." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:604 -msgid "" -"Issuance of the electronic invoice for the total value of the operation " -"(full invoice). (CFDI Origin: 07 | Advance invoice, point 1)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:606 -msgid "" -"Issuance of the electronic invoice with the *Egreso* type. (CFDI Origin: 07 " -"| Invoice_total, point 2)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:610 -msgid "Steps to follow in Odoo" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:612 -msgid "Preparation: Create the product" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:613 -msgid "" -"Down Payment issuance of the electronic invoice for the amount of the " -"advance payment received" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:614 -msgid "" -"Issuance of the electronic invoice for the total value of the operation" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:615 -msgid "Add a credit note from the down payment invoice" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:618 -msgid "Preparation: Create the Product" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:620 -msgid "" -"The Down Payment product must be type *Service* and must use the **NSPSC " -"Product Category**: *84111506 Servicios de facturación*." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Down payment product" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:627 -msgid "" -"Add the down payment product as default to be used from the Odoo " -"configurations." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Down payment configuration" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:634 -msgid "" -"Issuance of the electronic invoice for the value of the advance received" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:636 -msgid "" -"Create the Advance Payment Invoice: From the sales order, create an advance " -"payment invoice for the percentage of the purchase to be paid in advance (or" -" for a fixed amount)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Applying down payment" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:643 -msgid "Validate invoice with the down payment product." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Confirm down payment" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Folio fiscal down payment" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:653 -msgid "Register Payment to the advance payment invoice." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Down payment invoice" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Down payment registered" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:664 -msgid "" -"Issuance of the electronic invoice for the total value of the operation." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:666 -msgid "" -"From the sales order, create an invoice for the total, that is, for all the " -"order lines without discounting the advance." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Full invoice" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:674 -msgid "Remove the check mark from the **Deduct down payments** field." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:676 -msgid "" -"Add the original CFDI of the advance payment invoice by adding ``07 |`` at " -"the beginning + Folio Fiscal of the advance payment Invoice created in the " -"previous step." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:679 -msgid "Copy the Folio Fiscal of the following invoice following this example:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Folio full invoice" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:685 -msgid "" -"And paste it in the draft invoice created from the Sales Order without " -"deducting the advances:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "CFDI origen folio" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:691 -msgid "" -"Validate and copy the Folio Fiscal for later (in the example the Folio " -"Fiscal copy is: 50E4FF06-4341-4006-A7C3-A7F653CBEFAE )" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:695 -msgid "Add credit note from invoice" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:697 -msgid "" -"Create a **Credit Note** from the down payment invoice (the corrective " -"invoice must be edited prior to confirming it, see explanation below the 2 " -"following images)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Creation of a Credit Note" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Matching down payment" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:708 -msgid "" -"Before you *Confirm* the Credit Note, edit the Origin CFDI with ``07 | XXX``" -" instead of the prefix ``01 | XXX``" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Modify folio fiscal" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "CFDI origen type" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:719 -msgid "Now the invoice can be confirmed." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Post credit note" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:725 -msgid "" -"Now the Credit Note (Advance Payment) must be applied to the total invoice, " -"this is added at the bottom below the amount owed." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Add credit note" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Down payment applied" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:736 -msgid "" -"Register a payment for the difference of the down payment and the total of " -"the sale." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Residual amount payment" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:742 -msgid "" -"If you go to the XML of the invoice, you should see in CFDI related the type" -" of relationship 07 and the Folio Fiscal of the advance payment invoice." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "XML down payment" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:750 -msgid "Discounts based on payment days" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:752 -msgid "" -"Cash discounts are incentives that you can offer to motivate customers to " -"pay within a specified time period. For example, you offer a 2% discount if " -"the customer pays you within the first 5 days of the invoice, when it is due" -" in 30 days. This approach can greatly improve your average customer " -"payments period." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:757 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:762 -msgid "Create and assign the corresponding Payment Term" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:758 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:781 -msgid "Register the Payment within the days of the discount" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:759 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:807 -msgid "Create a credit note" -msgstr "Adaugă o notă de credit" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:764 -msgid "" -"To configure the discount for advance payment, go to " -":menuselection:`Accounting --> Configuration --> Payment Terms` and click on" -" *Create*. Add a Percentage type with a corresponding value (for example, " -"98% of the total price for a 2% discount) and the number of days for which " -"the offer is valid (for example 5 days). You can also change the balance due" -" type if necessary (in this example 30 days)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Discount payment term" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:774 -msgid "" -"Then when creating our Sales Order or Sales Invoice, assign the Payment Term" -" created previously." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "discount on invoice" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:783 -msgid "" -"Register the payment within the days in which the application of the " -"discount was specified, in our case it is within 5 days after the creation " -"of the Sales Invoice." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Discount payment" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:790 -msgid "" -"Then go to the bottom of the invoice where the totals are located and there " -"you will see 2 payments created, reset to draft and cancel the payment that " -"does not correspond - the one related to the discount." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "See discount payment" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Mote to draft payment" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Cancel payment" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:809 -msgid "" -"Finally to close the cycle we must close the invoice, but as in this case we" -" apply a discount, to close it correctly we must create a credit note " -"specifying that the difference was given to the customer on a **Credit " -"Note**." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Discount credit note" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Reason of credit note" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:821 -msgid "Adjust the amount to the remaining balance in the original invoice." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Total credit note" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:827 -msgid "Add the Credit Note to the original invoice so that it is settled." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Add credit note for discount" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:834 -msgid "Cancellation of invoices" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:837 -msgid "Before 72 Hours" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:839 -msgid "" -"If it is necessary to cancel an invoice validated and sent to the SAT in " -"less than 72 hours follow the steps below." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:842 -msgid "Request Cancellation" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "Cancel within 72 hours" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:848 -msgid "The status of the **Electronic invoicing** changes to *Cancelled*" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:849 -msgid "Click on *RESET TO DRAFT*" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "Invoice to draft" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:855 -msgid "Click on *CANCEL ENTRY*" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "Cancel journal entry" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:862 -msgid "After 72 Hours" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:864 -msgid "" -"If It is necessary to cancel an invoice validated and sent to the SAT more " -"than 72 hours, the client must be asked to accept the cancellation, for this" -" the following steps must be followed." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:867 -msgid "" -"Click on *Request EDI Cancellation* to inform the SAT that you want to " -"cancel the invoice, in this case the client has to enter the SAT webpage and" -" approve it. (The status of the **Electronic invoicing** field in Odoo " -"changes to *To Cancel*)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:870 -msgid "" -"When the client (Receiver / Customer) approves the Cancellation in their SAT" -" portal it is now possible to Change the invoice to Draft and then click on " -"*Cancel entry*." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:872 -msgid "" -"Odoo synchronizes with the SAT to update the status of the **Electronic " -"invoicing** with a scheduled action, Invoices canceled in the SAT will be " -"canceled in Odoo." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Cancel after 72 hours" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:879 -msgid "" -"After clicking on **Request EDI cancellation**, the status of the " -"**Electronic invoicing** field will be *To Cancel* but the status of the SAT" -" will be the same to *Valid*, it will remain active until the end customer /" -" Recipient approves the cancellation in the SAT." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Check estado del PAC" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:887 -msgid "" -"Once canceled in the SAT, Odoo will synchronize the status of the SAT " -"through scheduled actions that are executed every day to synchronize the " -"statuses of the SAT, Electronic invoicing and Odoo (this scheduled action " -"can be executed manually by entering with developer mode)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:891 -msgid "" -"If the invoice is canceled in the SAT, in Odoo it is also canceled, which " -"allows you to switch the invoice to draft and finally cancel the invoice " -"(*cancel entry*)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "PAC scheduled action" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:899 -msgid "Cancel Paid Invoices" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:901 -msgid "" -"If the invoice has already been paid, a credit note must be created from the" -" invoice so that the originating CFDI is recognized and later cancel the " -"original invoice." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Cancel paid invoice" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Credit note to cancel" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:913 -msgid "Cancel Invoices from the previous period" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:916 -msgid "Problem" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:918 -msgid "" -"If the invoice is from the previous month and the period is closed, the " -"income has already been declared in Financial Reports and to the government." -" In Odoo, when canceling an invoice, the journal entry is eliminated as if " -"the income already reported had not existed, this represents a fiscal " -"problem because the income was already declared in the previous month." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:923 -msgid "" -"The problem resides when the fiscal period has been closed, in the current " -"period you have to make the reverse entry and save the cancellation " -"information." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:926 -msgid "Invoice to be canceled" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Previous period" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:932 -msgid "This is how the Balance Sheet looks like:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Previous BS" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:938 -msgid "" -"If the invoice is canceled, the journal entry and the Balance Sheet looks " -"like this after canceling:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "AR in BS" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:945 -msgid "Solution" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:947 -msgid "" -"Close the fiscal period every month (Best Practice Mexican Localization)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:948 -msgid "Cancel invoice in SAT" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:949 -msgid "Create a Manual Reversion entry (Journal Entry)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:950 -msgid "Reconcile the open invoice with the reversal entry (Journal Entry)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:951 -msgid "Change Electronic invoicing status to Cancelled with server action" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:954 -msgid "" -"Close accounting period each month (Best Practice Mexican Localization)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:956 -msgid "" -"If the accounting period is closed due to the blocking dates, Odoo will not " -"allow to modify or add accounting entries of a date corresponding to that " -"accounting period." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Closing fiscal period" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:964 -msgid "Cancel invoice in the SAT" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:966 -msgid "" -"If the accounting period is closed, and the invoice was canceled in the SAT," -" the status in Odoo will be published while the **Electronic invoicing** " -"status will be *Sent* and the SAT status is *Cancelled*." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Cancel in SAT" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:975 -msgid "Create Manual Reversal Journal Entry" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:977 -msgid "" -"The solution is to create the reversal journal entry manually dated in the " -"current fiscal period and reconcile the open invoice with the reversion " -"created manually." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:980 -msgid "" -"It must be clearly indicated in the reference that it is a cancellation (you" -" can use a cancellation account for invoices from previous periods such as " -"**Other Income**)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Manual reversal" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:988 -msgid "Reconcile the open invoice with the reversal entry" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Reconcile open invoice" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Open invoice paid" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:998 -msgid "" -"In the Balance Sheet and Trial balance they are now with the correct " -"balances." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "New BS" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Up to date BS" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Balanza de comprobación" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1013 -msgid "Change status of Electronic invoicing to Cancelled with server action" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1015 -msgid "" -"A server action can be created that modifies the status of the invoice to " -"*Cancelled* once it is reconciled with the reversal entry (You should check " -"this with support or with your Assigned Functional Consultant prior to " -"performing this action)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Scheduled action PAC status" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Execute server action" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1028 -msgid "Electronic Accounting" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1030 -msgid "Accounting for Mexico in Odoo is composed of 3 reports:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1032 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1046 -msgid "Electronic Chart of Accounts (Called and displayed as COA)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1033 -msgid "Electronic Trial Balance." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1034 -msgid "DIOT report." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1036 -msgid "" -"1. and 2. are considered electronic accounting, and DIOT is a report only " -"available in the context of accounting." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1039 -msgid "" -"You can find all of those reports in :menuselection:`Accounting --> " -"Reporting --> Mexico`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "MX reports" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1048 -msgid "" -"Electronic invoicing has never been so easy, just go to " -":menuselection:`Accounting -> Reports -> Mexico -> COA` and click the button" -" **Export for SAT (XML)**." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "COA for SAT" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1056 -msgid "How to add new accounts ?" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1058 -msgid "" -"If you add an account with the NNN.YY.ZZ encoding convention where NNN.YY is" -" a SAT encoding group, your account will be set up automatically." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1061 -msgid "" -"Example to add an Account for a new Bank account go to " -":menuselection:`Accounting --> Settings --> Chart of Account` and then " -"create a new account in the «Create» button and try to create an account " -"with the number 102.01.99 once you change to establish the name you will see" -" an automatically configured label, the configured labels are the ones " -"chosen to be used in the COA in XML." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Create account" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1072 -msgid "What is the meaning of the tags?" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1074 -msgid "" -"To know all the possible labels, you can read `Annex 24 " -"`_" -" on the SAT website in the section called **Código agrupador de cuentas del " -"SAT**." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1079 -msgid "" -"When you install the l10n_mx module and your chart of accounts depends on it" -" (this happens automatically when you install the configuration of Mexico as" -" a country in your database), it will have the most common labels by " -"default. If the tag you need is not created, you can create it." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1085 -msgid "Trial Balance" -msgstr "Balanța de verificare" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1087 -msgid "" -"Exactly like the COA but with the credit and debit of the initial balance, " -"once you have correctly configured your COA, you can go to " -":menuselection:`Reports --> Trial Balance` this is automatically generated " -"and can be exported to XML using the button on the top **Export for SAT " -"(XML)** with the previous selection of the period you want to export." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Electronic verification balance" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1096 -msgid "" -"All normal analysis and listed functions are available here as well as any " -"normal Odoo Report." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1099 -msgid "DIOT Report (Requires Accounting App)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1102 -msgid "What is DIOT and the importance of presenting it SAT" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1104 -msgid "" -"When it comes to procedures with the SAT Administration Service, we know " -"that we should not neglect what we present." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1107 -msgid "" -"The DIOT is the Informative Declaration of Operations with Third Parties " -"(DIOT), which is an additional obligation with VAT, where we must give the " -"status of our operations to third parties, or what is considered the same, " -"with our suppliers." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1111 -msgid "" -"This applies to both individuals and Personas Morales, so if we have VAT to " -"present to the SAT and also deal with suppliers it is necessary to send the " -"DIOT." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1115 -msgid "When to file the DIOT and in what format ?" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1117 -msgid "" -"It is easy to present the DIOT, since, like all formats, you can obtain it " -"on the SAT page, it is the electronic form A-29 that you can find on the SAT" -" website." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1120 -msgid "" -"Every month if you have operations with third parties, it is necessary to " -"present the DIOT, as we do with VAT, so if in January we have deals with " -"suppliers, by February we must present the information relevant to said " -"data." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1125 -msgid "Where is DIOT presented?" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1127 -msgid "" -"You can present DIOT in different ways, it is up to you which one you will " -"choose and which one will be more comfortable for you since you will present" -" it every month or every time you have dealings with suppliers." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1131 -msgid "" -"The A-29 form is electronic so you can present it on the SAT page, but this " -"after having made up to 500 registrations." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1134 -msgid "" -"Once these 500 records have been entered in the SAT, you must submit them to" -" the Local Taxpayer Services Administration (ALSC) with correspondence to " -"your tax address, these records can be submitted on a digital storage medium" -" such as a CD or USB, which a Once validated, they will return you, so do " -"not doubt that you will still have these discs and of course, your CD or " -"USB." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1140 -msgid "One more thing to know: batch loading?" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1142 -msgid "" -"When reviewing the official SAT documents in DIOT, you will find the Batch " -"load, and of course the first thing we think is what is that ?, and " -"according to the SAT site it is:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1145 -msgid "" -"The \"batch load\" is the conversion of databases from records of " -"transactions with suppliers made by taxpayers in text files (.txt). These " -"files have the necessary structure for their application and import into the" -" Informative Declaration of Operations with third parties system, avoiding " -"direct capture and consequently, optimizing the time invested in their " -"integration for the presentation in time and form to the SAT." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1151 -msgid "" -"You can use it to present the DIOT, since it is allowed, which will " -"facilitate this operation, so that it does not exist to avoid being in line " -"with the SAT in regards to the Informative Declaration of Operations with " -"Third Parties." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1156 -msgid "" -"`official information " -"`_" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1160 -msgid "How to generate this report in Odoo?" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1162 -msgid "" -"Go to :menuselection:`Accounting --> Reports --> Mexico --> Transactions " -"with third partied (DIOT)`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "DIOT report" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1169 -msgid "" -"A report view is displayed, select the last month to report the immediately " -"preceding month or leave the current month if it suits you." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "DIOT filter" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1176 -msgid "Click on *Export (XLSX)* or *Print (TXT)*" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Print DIOT" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1182 -msgid "" -"Save the downloaded file in a safe place, go to the SAT website and follow " -"the necessary steps to declare it." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1186 -msgid "Important considerations about your supplier and invoice data for DIOT" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1188 -msgid "" -"All suppliers must have the fields configured in the accounting tab called " -"\"DIOT Information\", the L10N MX Nationality field is completed by simply " -"selecting the appropriate country in the address, not You need to do nothing" -" else there, but the l10n MX type of operation must be configured in all " -"your providers." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "DIOT configuration" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1197 -msgid "" -"There are 3 VAT options for this report, 16%, 0% and exempt, one invoice " -"line in Odoo is considered exempt if there is no tax on it, the other 2 " -"taxes are already configured correctly." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1199 -msgid "" -"Remember that to pay an invoice that represents a prepayment, you must first" -" request the invoice and then pay it and properly reconcile the payment " -"following the standard Odoo procedure." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1201 -msgid "" -"You do not need to fill in all your partner data to try to generate the " -"supplier invoice, you can correct this information when you generate the " -"report." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1203 -msgid "" -"Remember that this report only shows vendor invoices that were actually " -"paid." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1205 -msgid "" -"If some of these considerations are not taken into account, a message like " -"this will appear when you generate the DIOT in TXT with all the partners you" -" need to verify this particular report, this is the reason why we recommend " -"to use this report not only for exporting your legal information. " -"obligation, but generate it before the end of the month and use it as your " -"auditory process to see that all your partners are configured correctly." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "DIOT Error" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1216 -msgid "Closing Fiscal Period in Odoo" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1218 -msgid "" -"Before proceeding to the close of the fiscal year, there are some steps that" -" you should normally take to ensure that your accounting is correct, updated" -" and accurate:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1221 -msgid "" -"Make sure that you have fully reconciled your bank account (s) through the " -"end of the year and confirm that the closing book balances match the " -"balances on your bank statements." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1223 -msgid "Verify that all customer invoices have been entered and approved." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1224 -msgid "Confirm that you have entered and approved all vendor bills." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1225 -msgid "Validate all expenses, ensuring their accuracy." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1226 -msgid "" -"Check that all payments received have been entered and recorded exactly." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1229 -#: ../../content/applications/finance/accounting/taxation/fiscal_year/close_fiscal_year.rst:23 -msgid "Year-end checklist" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1231 -msgid "Run a **Tax Report**, and verify that your tax information is correct." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1232 -msgid "Reconcile all accounts on your **Balance Sheet**" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1234 -msgid "" -"Compare your bank balances in Odoo against the current bank balances on your" -" statements. Use the report **Bank Reconciliation** to help you with this." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1236 -msgid "" -"Reconcile all cash and bank account transactions by running your **Old " -"Accounts Receivable** and **Old Accounts Payable** reports" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1238 -msgid "" -"Audit your accounts, making sure you fully understand the transactions that " -"affect them and the nature of the transactions, making sure to include loans" -" and fixed assets." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1241 -msgid "" -"Run the optional function **Payments Matching**, under the *More* drop-down " -"on the Journal options from the Accounting dashboard, validating any Vendor " -"Bill and Customer Invoices with its payments. This step is optional, however" -" it can assist the year-end process if all pending payments and invoices are" -" reconciled, and it can lead to finding errors or mistakes in the system." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1246 -msgid "" -"Your accountant will probably like to check your items in the balance sheet " -"and do some Journal Entries for:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1249 -msgid "" -"Manual year-end adjustments, using the **Journal Audit** report (For " -"example, the **Current Earnings for the Year** and **Retained Earnings " -"reports**)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1251 -#: ../../content/applications/finance/accounting/taxation/fiscal_year/close_fiscal_year.rst:54 -msgid "**Work in Progress**." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1252 -msgid "**Depreciation Journals**." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1253 -#: ../../content/applications/finance/accounting/taxation/fiscal_year/close_fiscal_year.rst:58 -msgid "**Loans**." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1254 -msgid "**Tax Adjustments**." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1256 -msgid "" -"If your accountant is on the year-end audit, they will want to have copies " -"of the balance sheet items (such as loans, bank accounts, prepayments, sales" -" tax reports, etc ...) to compare against. your balances in Odoo." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1260 -msgid "" -"During this process, it is a good practice setting the **Closing Date for " -"Non-Advisers** to the last day of the preceding financial year, which is set" -" under the accounting settings. In this way, the accountant can trust that " -"no one else is changing the previous year's transactions while auditing the " -"books." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -#: ../../content/applications/finance/accounting/taxation/fiscal_year.rst:5 -msgid "Fiscal year" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1270 -msgid "Accounting Closing Process" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1272 -msgid "" -"In Odoo there is no need to make a specific year-end entry to close the " -"reporting income accounts . The result of the exercise is automatically " -"calculated in the account type (Current Year Earnings) and the difference " -"between Income - Expenses will be accumulated to calculate it." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1276 -msgid "" -"The reports are created in real-time, which means that the **Income Report**" -" corresponds directly to the closing date of the year that you specify in " -"Odoo. In addition, at any time that you generate the **Income Report**, the " -"start date will correspond to the start date of the **Fiscal Year** and the " -"account balances will all be 0." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1281 -msgid "" -"As of December 31, the Balance Sheet shows the earnings of the Current Year " -"that do not have been recognized (Account type Total Current Year " -"Unallocated Earnings in MX account 305.01.01 ['current year earnings' type])" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Balance sheet closing" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1289 -msgid "" -"The accountant should create a Journal Entry to recognize the result of the " -"year in Accumulated Earnings from previous years on the account \"previous " -"years results\" account (304.01.01 in Mexico) - that is an equity account." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1293 -msgid "" -"After posting the Journal Entry, click on *Mark as Closing Entry for the " -"Fiscal Year*. This step is important because it is linked to the Trial " -"Balance report. If this Journal Entry is not marked as a Closing Entry, the " -"Trial Balance won't be correct." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1297 -msgid "The simplified accounting entry would look like this:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Closing journal entry" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1303 -msgid "" -"Once the accountant has created the journal entry to locate the **Current " -"Earnings for the Year**, they must set the **Closing Date** to the last day " -"of the fiscal year. Making sure that before doing this, whether or not the " -"current gain of the year in the **Balance Sheet** is properly reporting a " -"balance 0." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Check BS closing" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1313 -msgid "Extra Recommended features" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1316 -msgid "Contacts App (Free)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1318 -msgid "" -"If you want to properly manage your customers, suppliers and addresses, this" -" module, even if it is not a technical need, it is highly recommended to " -"install it." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1322 -msgid "Multi-currency (Requires Accounting application)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1324 -msgid "" -"In Mexico, almost all companies send and receive payments in different " -"currencies. If you want to do this you can enable the use of multi-currency." -" You should also enable synchronization with the **Mexican Bank Service**, " -"as this would allow you to automatically have the exchange rate from the SAT" -" without having to manually create this information every day in Odoo." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1329 -msgid "Go to settings and enable the multi-currency feature." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Multi currency configuration" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1336 -msgid "" -"Enabling Explicit errors on the CFDI using the XSD local validator (CFDI " -"3.3)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1338 -msgid "" -"Frequently you want receive explicit errors from the fields incorrectly set " -"on the xml, those errors are better informed to the user if the check is " -"enable, to enable the Check with xsd feature follow the next steps (with the" -" :ref:`developer mode ` enabled)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1343 -msgid "" -"Go to :menuselection:`Settings --> Technical --> Actions --> Server Actions`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1344 -msgid "Look for the Action called \"Download XSD files to CFDI\"" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1345 -msgid "Click on button \"Create Contextual Action\"" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1346 -msgid "" -"Go to the company form :menuselection:`Settings --> Users&Companies --> " -"Companies`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1347 -msgid "Open any company you have." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1348 -msgid "Click on \"Action\" and then on \"Download XSD file to CFDI\"." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Download XSD files to CFDI from the Companies list view on Odoo" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1354 -msgid "" -"Now you can make an invoice with any error (for example a product without " -"code which is pretty common) and an explicit error will be shown instead a " -"generic one with no explanation." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1359 -msgid "If you see an error like this:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "``The cfdi generated is not valid``" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "" -"``attribute decl. 'TipoRelacion', attribute 'type': The QName value " -"'{http://www.sat.gob.mx/sitio_internet/cfd/catalogos}c_TipoRelacion' does " -"not resolve to a(n) simple type definition., line 36``" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1366 -msgid "" -"This can be caused by a database backup restored in another server, or when " -"the XSD files are not correctly downloaded. Follow the same steps as above " -"but:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1370 -msgid "Go to the company in which the error occurs." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1371 -msgid "Click on *Action* and then on *Download XSD file to CFDI*." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1374 -msgid "Common problems and errors" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1376 -msgid "**Error messages** (Only applicable on CFDI 3.3):" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1378 -msgid "" -"``9:0:ERROR:SCHEMASV:SCHEMAV_CVC_MINLENGTH_VALID: Element " -"'{http://www.sat.gob.mx/cfd/3}Concepto', attribute 'NoIdentificacion': " -"[facet 'minLength'] The value '' has a length of '0'; this underruns the " -"allowed minimum length of '1'.``" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1383 -msgid "" -"``9:0:ERROR:SCHEMASV:SCHEMAV_CVC_PATTERN_VALID: Element " -"'{http://www.sat.gob.mx/cfd/3}Concepto', attribute 'NoIdentificacion': " -"[facet 'pattern'] The value '' is not accepted by the pattern " -"'[^|]{1,100}'.``" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1387 -msgid "" -"**Solution**: You forgot to set the proper \"Reference\" field in the " -"product, please go to the product form and set your internal reference " -"properly." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1391 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1432 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1463 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1484 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1492 -msgid "**Error messages**:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1393 -msgid "" -"``6:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element " -"'{http://www.sat.gob.mx/cfd/3}RegimenFiscal': The attribute 'Regimen' is " -"required but missing.``" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1396 -msgid "" -"``5:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element " -"'{http://www.sat.gob.mx/cfd/3}Emisor': The attribute 'RegimenFiscal' is " -"required but missing.``" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1399 -msgid "" -"**Solution**: You forgot to set the proper \"Fiscal Position\" on the " -"partner of the company. Go to customers, remove the customer filter and look" -" for the partner called as your company and set the proper fiscal position " -"which is the kind of business your company does related to SAT list of " -"possible values, another option can be that you forgot to follow the " -"considerations about fiscal positions." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1406 -msgid "" -"You need to go to Fiscal Position settings and set the proper code (it is " -"the first 3 numbers of the name), for example, for the test, you need to set" -" 601, it will look like the picture." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "Fiscal position error" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1414 -msgid "" -"For testing purposes this value must be set to ``601 - General de Ley " -"Personas Morales`` which is the one required for the VAT demo." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1417 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1449 -msgid "**Error message**:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1419 -msgid "" -"``2:0:ERROR:SCHEMASV:SCHEMAV_CVC_ENUMERATION_VALID: Element " -"'{http://www.sat.gob.mx/cfd/3}Comprobante', attribute 'FormaPago': [facet " -"'enumeration'] The value '' is not an element of the set {'01', '02', '03', " -"'04', '05', '06', '08', '12', '13', '14', '15', '17', '23', '24', '25', " -"'26', '27', '28', '29', '30', '99'}``" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1425 -msgid "**Solution**: The payment method is required on your invoice." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Payment method error" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1434 -msgid "" -"``2:0:ERROR:SCHEMASV:SCHEMAV_CVC_ENUMERATION_VALID: Element " -"'{http://www.sat.gob.mx/cfd/3}Comprobante', attribute 'LugarExpedicion': " -"[facet 'enumeration'] The value '' is not an element of the set {'00``" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1437 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1451 -msgid "" -"``2:0:ERROR:SCHEMASV:SCHEMAV_CVC_DATATYPE_VALID_1_2_1: Element " -"'{http://www.sat.gob.mx/cfd/3}Comprobante', attribute 'LugarExpedicion': '' " -"is not a valid value of the atomic type " -"'{http://www.sat.gob.mx/sitio_internet/cfd/catalogos}c_CodigoPostal'.``" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1440 -msgid "" -"``5:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element " -"'{http://www.sat.gob.mx/cfd/3}Emisor': The attribute 'Rfc' is required but " -"missing.``" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1443 -msgid "" -"**Solution**: You must configure your company address correctly, this is a " -"mandatory group of fields, you can go to your company configuration in " -":menuselection:`Settings --> Users & Companies --> Companies` and fill " -"complete all the mandatory fields for your address by following the steps in" -" this section: :ref:`mx-legal-info`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1456 -msgid "" -"**Solution**: The postal code of your company address is not valid for " -"Mexico, please correct it." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "ZIP code error" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1465 -msgid "" -"``18:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element " -"'{http://www.sat.gob.mx/cfd/3}Traslado': The attribute 'TipoFactor' is " -"required but missing.``" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1468 -msgid "" -"``34:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element " -"'{http://www.sat.gob.mx/cfd/3}Traslado': The attribute 'TipoFactor' is " -"required but missing.\", '')``" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1472 -msgid "" -"**Solution**: Set the Mexican name for the 0% and 16% tax in your system and" -" use it on the invoice. Your tax, which represents 16% VAT and 0%, must have" -" the **Factor Type** field set to *Tasa*." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "Factor type error" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "Rate error" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "``CCE159``" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "" -"``The XXXX attribute must be registered if the key of cce11: " -"ComercioExterior: TipoOperacion registered is '1' or '2'.``" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1490 -msgid "**Solution**: It is necessary to specify the Incoterm." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "``CCE209``" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "" -"``The attribute cce11: Foreign Trade: Goods: Goods: Customs Unit must have " -"the value specified in the catalog catCFDI: c_FraccionArancelaria column " -"'UMT' when the attribute cce11: Foreign Trade: Goods: Me``" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1499 -msgid "" -"**Solution**: The Tariff Fraction must have the code of the unit of measure " -"01, corresponding to Kilograms." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1503 -msgid "Glossary" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1505 -msgid "" -":abbr:`CFDI (Comprobante Fiscal Digital por Internet)`: Online Digital Tax " -"Receipt" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1506 -msgid ":abbr:`CSD (Certificado de Sello Digital)`: Digital Seal Certificate" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1507 -msgid "" -":abbr:`PAC (Proveedores Autorizados de Certificación)`: Authorized " -"Certification Provider" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1508 -msgid "Stamp: Digital signature of the electronic invoice" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1509 -msgid "" -"Addenda: Complement of information that can be attached to an Internet " -"Digital Tax Receipt (CFDI) normally required by certain companies in Mexico " -"such as Walmart, Tiendas Sorianas, etc." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1511 -msgid "" -":abbr:`UUID (Universally Unique Identifier)`: It is the acronym in English " -"of the Universally Unique Identifier. The UUID is the equivalent of Folio " -"Fiscal, it is composed of 32 hexadecimal digits, shown in 5 groups separated" -" by hyphens." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1514 -msgid "" -"LCO: List of Obliged Taxpayers (LCO) is a list issued by the SAT that " -"accounts for all the taxpayers whom it authorizes the issuance of invoices " -"and payroll receipts. This means that, to be able to electronically bill " -"your clients, you must be in this database." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/netherlands.rst:2 -msgid "Netherlands" -msgstr "Olanda" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/netherlands.rst:5 -msgid "XAF Export" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/netherlands.rst:7 -msgid "" -"With the Dutch accounting localization installed, you will be able to export" -" all your accounting entries in XAF format. For this, you have to go in " -":menuselection:`Accounting --> Reporting --> General Ledger`, you define the" -" entries you want to export using the filters (period, journals, ...) and " -"then you click on the button **EXPORT (XAF)**." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/netherlands.rst:14 -msgid "Dutch Accounting Reports" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/netherlands.rst:16 -msgid "" -"If you install the Dutch accounting localization, you will have access to " -"some reports that are specific to the Netherlands such as :" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/netherlands.rst:21 -msgid "Tax Report (Aangifte omzetbelasting)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/netherlands.rst:23 -msgid "Intrastat Report (ICP)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:3 -msgid "Peru" -msgstr "Peru" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:8 -msgid "" -"The Peruvian localization has been improved and extended, in this version " -"the next modules are available:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:11 -msgid "" -"**l10n_pe**: Adds accounting features for the Peruvian localization, which " -"represent the minimal configuration required for a company to operate in " -"Peru and under the SUNAT regulations and guidelines. The main elements " -"included in this module are: Chart of account, taxes, document types." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:16 -msgid "" -"**l10n_pe_edi**: includes all technical and functional requirements to " -"generate and validate Electronic Invoice, based on the SUNAT specification " -"to create and process valid electronic documents, for more technical detail " -"you can access the `SUNAT EDI specifications " -"`_, that keeps track of new changes and " -"updates. The features of this module are based on the resolutions published " -"on the `SUNAT Legislation " -"`_." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:28 -msgid "Install the Peruvian localization modules" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:30 -msgid "" -"Go to *Apps* and search for Peru, then click Install in the module Peru EDI." -" This module has a dependency with *Peru - Accounting*. In case this last " -"one is not installed, Odoo installs it automatically within EDI." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "The \"Module\" filter is set on \"Peru\"" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:39 -msgid "" -"When you install a database from scratch selecting Peru as country, Odoo " -"automatically installs the base module: Peru - Accounting." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:45 -msgid "" -"In addition to the basic information in the Company, we need to set Peru as " -"the Country, this is essential for the Electronic Invoice to work properly. " -"The field **Address Type Code** represents the establishment code assigned " -"by the SUNAT when companies register their RUC (Unique Contributor " -"Registration):" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "Company data for Peru including RUC and Address type code" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:56 -msgid "" -"In case the Address type code is unknown, you can set it as the default " -"value: 0000. Be aware that if an incorrect value is entered, the Electronic " -"invoice validation might have errors." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:60 -msgid "The NIF should be set following the RUC format." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:64 -msgid "Chart of Account" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:66 -msgid "" -"The chart of accounts is installed by default as part of the set of data " -"included in the localization module, the accounts are mapped automatically " -"in:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:71 -msgid "Default Account Receivable" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:73 -msgid "" -"The chart of accounts for Peru is based on the most updated version of the " -":abbr:`PCGE (Plan Contable General Empresarial)`, which is grouped in " -"several categories and is compatible with NIIF accounting." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:78 -msgid "Accounting Settings" -msgstr "Setări contabilitate" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:80 -msgid "" -"Once the modules are installed and the basic information of your company is " -"set, you need to configure the elements required for Electronic Invoice. For" -" this, go to :menuselection:`Accounting --> Settings --> Peruvian " -"Localization`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:85 -msgid "Basic Concepts" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:87 -msgid "Here are some terms that are essential on the Peruvian localization:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:89 -msgid "" -"**EDI**: Electronic Data Interchange, which in this refers to the Electronic" -" Invoice." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:90 -msgid "" -"**SUNAT**: is the organization that enforces customs and taxation in Peru." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:91 -msgid "" -"**OSE**: Electronic Service Operator, `OSE SUNAT's definition " -"`_." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:93 -msgid "**CDR**: Receipt certificate (Constancia de Recepción)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:94 -msgid "" -"**SOL Credentials**: Sunat Operaciones en Línea. User and password are " -"provided by the SUNAT and grant access to Online Operations systems." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:99 -msgid "Signature Provider" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:101 -msgid "" -"As part of the requirements for Electronic Invoice in Peru, your company " -"needs to select a Signature Provider that will take care of the document " -"signing process and manage the SUNAT validation response. Odoo offers three " -"options:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:105 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:112 -msgid "IAP (Odoo In-App Purchase)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:106 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:170 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "Digiflow" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:107 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:186 -msgid "SUNAT" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:109 -msgid "" -"Please refer to the sections below to check the details and considerations " -"for each option." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:114 -msgid "" -"This is the default and the suggested option, considering the digital " -"ceritificate is included as part of the service." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "IAP option as signature providers" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:122 -msgid "What is the IAP?" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:124 -msgid "" -"This is a signature service offered directly by Odoo, the service takes care" -" of the next process:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:126 -msgid "" -"Provides the Electronic invoice Certificate, so you do not need to acquire " -"one by yourself." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:127 -msgid "Send the document to the OSE, in this case, Digiflow." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:128 -msgid "Receive the OSE validation and CDR." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:131 -msgid "How does it work?" -msgstr "Cum funcționează?" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:133 -msgid "" -"The service requires Credits in order to process your electronic documents. " -"Odoo provides 1000 credits for free in new databases. After these credits " -"are consumed, you need to buy a Credit Package." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:138 -msgid "Credits" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:138 -msgid "EUR" -msgstr "EUR" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:140 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:117 -msgid "1000" -msgstr "1000" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:140 -msgid "22" -msgstr "22" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:142 -msgid "5000" -msgstr "5000" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:142 -msgid "110" -msgstr "110" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:144 -msgid "10,000" -msgstr "10,000" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:144 -msgid "220" -msgstr "220" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:146 -msgid "20,000" -msgstr "20,000" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:146 -msgid "440" -msgstr "440" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:149 -msgid "The credits are consumed per each document that is sent to the OSE." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:152 -msgid "" -"If you have a validation error and the document needs to be sent one more " -"time, one additional credit will be charged. Therefore, it is paramount that" -" you verify all information is correct before sending your document to the " -"OSE." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:157 -msgid "What do you need to do?" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:159 -msgid "" -"In Odoo, once your enterprise contract is activated and you start working in" -" Production, you need to buy credits once the first 1000 are consumed." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:161 -msgid "" -"As Digiflow is the OSE used in the IAP, you need to affiliate it as the " -"official OSE for your company on the SUNAT website. This is a simple " -"process. For more information, please check `OSE Affiliation guide " -"`_." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:165 -msgid "" -"Register Digiflow as the authorized PSE, please check `PSE Affiliation guide" -" " -"`_." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:172 -msgid "" -"This option can be used as an alternative, instead of using the IAP services" -" you can send your document validation directly to Digiflow. In this case " -"you need to consider:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:175 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:192 -msgid "" -"Buy your own digital Certificate: For more detail regarding the official " -"vendor list, and the process to acquire it, please refer to `SUNAT Digital " -"Ceritifcates " -"`_." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:178 -msgid "" -"Sign a service agreement directly with `Digiflow " -"`_." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:179 -msgid "Provide your SOL credentials." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:188 -msgid "" -"In case your company wants to sign directly with the SUNAT, it is possible " -"to select this option in your configuration. In this case you need to " -"consider: - Get the SUNAT Certification process accepted." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:196 -msgid "Provide you SOL credentials." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:199 -msgid "" -"When using direct connection with the SUNAT, the SOL User must be set with " -"the Company RUT + User Id. Example: ``20121888549JOHNSMITH``" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:203 -msgid "Testing environment" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:205 -msgid "" -"Odoo provides a testing environment that can be activated before your " -"company goes into production." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:207 -msgid "" -"When using the testing environment and the IAP signature, you don’t need to " -"buy testing credits for your transactions as all of them are validated by " -"default." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:211 -msgid "" -"By default the databases are set to work on production, make sure to enable " -"the testing mode if needed." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:217 -msgid "" -"In case you don’t use Odoo IAP, in order to generate the electronic invoice " -"signature, a digital certificate with the extension ``.pfx`` is required. " -"Proceed to this section and load your file and password." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "EDI Certificate wizard" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:228 -msgid "" -"The official currency exchange rate in Peru is provided by the Bank of Peru." -" Odoo can connect directly to its services and get the currency rate either " -"automatically or manually." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "Bank of Peru is displayed in Multicurrency Service option" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:235 -msgid "" -"Please refer to the next section in our documentation for more information " -"about :doc:`multicurrencies <../../others/multi_currency>`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:239 -msgid "Configure Master data" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:244 -msgid "" -"As part of the localization module the taxes are created automatically with " -"their related financial account and electronic invoice configuration." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "List of default taxes" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:252 -msgid "EDI Configuration" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:254 -msgid "" -"As part of the taxes configuration, there are three new fields required for " -"electronic invoice, the taxes created by default have this data included, " -"but in case you create new taxes make sure you fill in the fields:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "Taxes EDI data for Peru" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:266 -msgid "" -"There are two main fiscal positions included by default when you install the" -" Peruvian localization." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:268 -msgid "" -"**Extranjero - Exportación**: Set this fiscal position on customers for " -"Exportation transactions." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:270 -msgid "**Local Peru**: Set this fiscal position on local customers." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:275 -msgid "" -"In some Latin American countries, including Peru, some accounting " -"transactions like invoices and vendor bills are classified by document " -"types, defined by the government fiscal authorities, in this case by the " -"SUNAT." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:279 -msgid "" -"Each document type can have a unique sequence per journal where it is " -"assigned. As part of the localization, the Document Type includes the " -"country on which the document is applicable;the data is created " -"automatically when the localization module is installed." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:283 -msgid "" -"The information required for the document types is included by default so " -"the user does not need to fill anything on this view:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "Document Type list" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:291 -msgid "" -"Currently the documents supported on customer invoices are: Invoice, Boleta," -" Debit Note and Credit Note." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:297 -msgid "" -"When creating Sales Journals, the following information must be filled, in " -"addition to the standard fields on the Journals:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:301 -msgid "Use Documents" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:303 -msgid "" -"This field is used to define if the journal uses Document Types. It is only " -"applicable to Purchase and Sales journals, which are the ones that can be " -"related to the different set of document types available in Peru. By " -"default, all the sales journals created use documents." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:308 -msgid "Electronic Data Interchange" -msgstr "Schimb Electronic de Date" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:310 -msgid "" -"This section indicates which EDI workflow is used in the invoice, for Peru " -"we must select “Peru UBL 2.1”." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "Journal EDI field" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:318 -msgid "" -"By default, the value Factur-X (FR) is always displayed, make sure you can " -"uncheck it manually." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:326 -msgid "" -"As part of the Peruvian localization, the identification types defined by " -"the SUNAT are now available on the Partner form, this information is " -"essential for most transactions either on the sender company and in the " -"customer, make sure you fill in this information in your records." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "Partner identification type" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:336 -msgid "Product" -msgstr "Produs" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:338 -msgid "" -"Additional to the basic information in your products, for the Peruvian " -"localization, the UNSPC Code on the product is a required value to be " -"configured." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "UNSPC Code on products" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:350 -msgid "Customer invoice" -msgstr "Factură Client" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:353 -msgid "EDI Elements" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:355 -msgid "" -"Once you have configured your master data, the invoices can be created from " -"your sales order or manually. Additional to the basic invoice information " -"described on :doc:`our page about the invoicing process " -"<../../receivables/customer_invoices/overview>`, there are a couple of " -"fields required as part of the Peru EDI:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:360 -msgid "" -"**Document type**: The default value is “Factura Electronica” but you can " -"manually change the document type if needed and select Boleta for example." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:0 -msgid "Invoice document type field on invoices" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:367 -msgid "" -"**Operation type**: This value is required for Electronic Invoice and " -"indicates the transaction type, the default value is “Internal Sale” but " -"another value can be selected manually when needed, for example Export of " -"Goods." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:0 -msgid "Invoice operation type field on invoices" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:375 -msgid "" -"**EDI Affectation Reason**: In the invoice lines, additional to the Tax " -"there is a field “EDI Affectation Reason” that determines the tax scope " -"based on the SUNAT list that is displayed. All the taxes loaded by default " -"are associated with a default EDI affection reason, if needed you can " -"manually select another one when creating the invoice." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:0 -msgid "Tax affectation reason in invoice line" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:387 -msgid "" -"Once you check all the information in your invoice is correct, you can " -"proceed to validate it. This action registers the account move and triggers " -"the Electronic invoice workflow to send it to the OSE and the SUNAT. The " -"following message is displayed at the top of the invoice:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "Sending of EDI Invoice in blue" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:395 -msgid "" -"Asynchronous means that the document is not sent automatically after the " -"invoice has been posted." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:398 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:492 -msgid "Electronic Invoice Status" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:400 -msgid "" -"**To be Sent**: To be sent: Indicates the document is ready to be sent to " -"the OSE, this can be done either automatically by Odoo with a *cron* that " -"runs every hour, or the user can send it immediately by clicking on the " -"button “Sent now”." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "Send EDI manually" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:408 -msgid "" -"**Sent**: Indicates the document was sent to the OSE and was successfully " -"validated. As part of the validation a ZIP file is downloaded and a message " -"is logged in the chatter indicating the correct Government validation." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "Message on chatter when the invoice is valid" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:416 -msgid "" -"In case there is a validation error the Electronic Invoice status remains in" -" “To be sent” so the corrections can be made and the invoice can be sent " -"again." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:420 -msgid "" -"One credit is consumed each time that you send a document for validation, in" -" this sense if an error is detected on an invoice and you send it one more " -"time, two credits are consumed in total." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:427 -msgid "" -"There are multiple reasons behind a rejection from the OSE or the SUNAT, " -"when this happens Odoo sends a message at the top of the invoice indicating " -"the error details and in the most common cases a hint to fix the issue." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:431 -msgid "If a validation error is received, you have two options:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:433 -msgid "" -"In case the error is related to master data on the partner, customer or " -"taxes, you can simply apply the change on the record (example customer " -"identification type) and once it is done click on the Retry button." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:436 -msgid "" -"If the error is related to some data recorded on the invoice directly " -"(Operation type, missing data on the invoice lines), the correct solution is" -" to reset the invoice to Draft, apply the changes, and then send the invoice" -" again to the SUNAT for another validation." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:0 -msgid "List of common errors on invoices" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:445 -msgid "" -"For more detail please refert to `Common errors in SUNAT " -"`_." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:451 -msgid "" -"After the invoice is accepted and validated by the SUNAT, the invoice PDF " -"report can be printed. The report includes a QR code, indicating the invoice" -" is a valid fiscal document." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "Invoice PDF report" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:459 -msgid "IAP Credits" -msgstr "Credite IAP" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:461 -msgid "" -"Odoo’s Electronic IAP offers 1000 credits for free, after these credits are " -"consumed in your production database, your company must buy new credits in " -"order to process your transactions." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:464 -msgid "" -"Once you run out of credits a red label is displayed at the top of the " -"invoice indicating that additional credits are required, you can easily buy " -"them by accessing the link provided in the message." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "Buying credits in the IAP" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:472 -msgid "" -"In the IAP service includes packages with different pricing based on the " -"number of credits. The price list in the IAP is always displayed in EUR." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:476 -msgid "Special Use cases" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:479 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:515 -msgid "Cancellation process" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:481 -msgid "" -"Some scenarios require an invoice cancellation, for example, when an invoice" -" was created by mistake. If the invoice was already sent and validated by " -"the SUNAT, the correct way to proceed is by clicking on the button Request " -"Cancellation:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "Request invoice cancellation button" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:489 -msgid "In order to cancel an invoice, please provide a cancellation Reason." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:494 -msgid "" -"**To Cancel**: Indicates the cancellation request is ready to be sent to " -"the OSE, this can be done either automatically by Odoo with a *cron* that " -"runs every hour, or the user can send it immediately by clicking on the " -"button “Send now”. Once it is sent, a cancellation ticket is created, as a " -"result the next message and CDR File are logged in the chatter:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "Cancellation CDR sent by the SUNAT" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:503 -msgid "" -"**Cancelled**: Indicates the cancellation request was sent to the OSE and " -"was successfully validated. As part of the validation a ZIP file is " -"downloaded and a message is logged in the chatter indicating the correct " -"Government validation." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "nvoice after cancellation" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:512 -msgid "One credit is consumed on each cancellation request." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:517 -msgid "" -"When creating exportation invoices, take into account the next " -"considerations:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:519 -msgid "The Identification type on your customer must be Foreign ID." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:520 -msgid "Operation type in your invoice must be an Exportation one." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:521 -msgid "The taxes included in the invoice lines should be EXP taxes." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "Exportation invoices main data" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:528 -msgid "Advance Payments" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:530 -msgid "Create the advance payment Invoice and apply its related payment." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:531 -msgid "Create the final invoice without considering the advance payment." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:532 -msgid "" -"Create a credit note for the Final invoice with the advance payment amount." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:533 -msgid "Reconcile the Credit note with the final invoice." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:534 -msgid "" -"The remaining balance on the final invoice should be paid with a regular " -"payment transaction." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:538 -msgid "Detraction Invoices" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:540 -msgid "" -"When creating invoices that is subject to Detractions, take into account the" -" next considerations:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:542 -msgid "" -"All the products included in the invoice must have these fields configured:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:0 -msgid "Detraction fields on products" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:548 -msgid "Operation type in your invoice must be ``1001``" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:0 -msgid "Detraction code on invoices." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:557 -msgid "" -"When a correction or refund is needed over a validated invoice, a credit " -"note must be generated, for this just click on the button “Add Credit Note”," -" a part of the Peruvian localization you need to prove a Credit Reason " -"selecting one of the options in the list." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "Add Credit Note from invoice" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:566 -msgid "" -"When creating your first credit Note, select the Credit Method: Partial " -"Refund, this allows you to define the credit note sequence." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:569 -msgid "By default the Credit Note is set in the document type:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "Credit Note document type" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:575 -msgid "" -"To finish the workflow please follow the instructions on :doc:`our page " -"about Credit Notes <../../receivables/customer_invoices/credit_notes>`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:579 -msgid "" -"The EDI workflow for the Credit notes works in the same way as the invoices." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:585 -msgid "" -"As part of the Peruvian localization, besides creating credit notes from an " -"existing document you can also create debit Notes. For this just use the " -"button “Add Debit Note”." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:588 -msgid "By default the Debit Note is set in the document type." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/spain.rst:3 -msgid "Spain" -msgstr "Spania" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/spain.rst:6 -msgid "Spanish Chart of Accounts" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/spain.rst:8 -msgid "" -"In Odoo, there are several Spanish Chart of Accounts that are available by " -"default:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/spain.rst:10 -msgid "PGCE PYMEs 2008" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/spain.rst:11 -msgid "PGCE Completo 2008" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/spain.rst:12 -msgid "PGCE Entitades" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/spain.rst:14 -msgid "" -"You can choose the one you want by going in :menuselection:`Accounting --> " -"Configuration` then choose the package you want in the **Fiscal " -"Localization** section." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/spain.rst:20 -msgid "" -"When you create a new Odoo Online database, the PGCE PYMEs 2008 is installed" -" by default." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/spain.rst:23 -msgid "Spanish Accounting Reports" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/spain.rst:25 -msgid "" -"If the Spanish Accounting Localization is installed, you will have access to" -" accounting reports specific to Spain:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/spain.rst:28 -msgid "Tax Report (Modelo 111)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/spain.rst:29 -msgid "Tax Report (Modelo 115)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/spain.rst:30 -msgid "Tax Report (Modelo 303)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:3 -msgid "Switzerland" -msgstr "Elvetia" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:6 -msgid "ISR (In-payment Slip with Reference number)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:8 -msgid "" -"The ISRs are payment slips used in Switzerland. You can print them directly " -"from Odoo. On the customer invoices, there is a new button called *Print " -"ISR*." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:16 -msgid "" -"The button *Print ISR* only appears there is well a bank account defined on " -"the invoice. You can use CH6309000000250097798 as bank account number and " -"010391391 as CHF ISR reference." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:23 -msgid "Then you open a pdf with the ISR." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:28 -msgid "" -"There exists two layouts for ISR: one with, and one without the bank " -"coordinates. To choose which one to use, there is an option to print the " -"bank information on the ISR. To activate it, go in " -":menuselection:`Accounting --> Configuration --> Settings --> Customer " -"Invoices` and enable **Print bank on ISR**:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:38 -msgid "ISR reference on invoices" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:40 -msgid "" -"To ease the reconciliation process, you can add your ISR reference as " -"**Payment Reference** on your invoices." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:43 -msgid "" -"To do so, you need to configure the Journal you usually use to issue " -"invoices. Go to :menuselection:`Accounting --> Configuration --> Journals`, " -"open the Journal you want to modify (By default, the Journal is named " -"*Customer Invoices*), click en *Edit*, and open the *Advanced Settings* tab." -" In the **Communication Standard** field, select *Switzerland*, and click on" -" *Save*." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rstNone -msgid "" -"Configure your Journal to display your ISR as payment reference on your " -"invoices in Odoo" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:53 -msgid "Currency Rate Live Update" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:55 -msgid "" -"You can update automatically your currencies rates based on the Federal Tax " -"Administration from Switzerland. For this, go in :menuselection:`Accounting " -"--> Settings`, activate the multi-currencies setting and choose the service " -"you want." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:64 -msgid "Updated VAT for January 2018" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:66 -msgid "" -"Starting from the 1st January 2018, new reduced VAT rates will be applied in" -" Switzerland. The normal 8.0% rate will switch to 7.7% and the specific rate" -" for the hotel sector will switch from 3.8% to 3.7%." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:71 -msgid "" -"How to update your taxes in Odoo Enterprise (Odoo Online or On-premise)?" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:73 -msgid "" -"If you have the V11.1 version, all the work is already been done, you don't " -"have to do anything." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:76 -msgid "" -"If you have started on an earlier version, you first have to update the " -"module \"Switzerland - Accounting Reports\". For this, you go in " -":menuselection:`Apps --> remove the filter \"Apps\" --> search for " -"\"Switzerland - Accounting Reports\" --> open the module --> click on " -"\"upgrade\"`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:83 -msgid "" -"Once it has been done, you can work on creating new taxes for the updated " -"rates." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:87 -msgid "" -"**Do not suppress or modify the existing taxes** (8.0% and 3.8%). You want " -"to keep them since you may have to use both rates for a short period of " -"time. Instead, remember to archive them once you have encoded all your 2017 " -"transactions." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:92 -msgid "The creation of such taxes should be done in the following manner:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:94 -msgid "" -"**Purchase taxes**: copy the origin tax, change its name, label on invoice, " -"rate and tax group (effective from v10 only)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:97 -msgid "" -"**Sale taxes**: copy the origin tax, change its name, label on invoice, rate" -" and tax group (effective from v10 only). Since the vat report now shows the" -" details for old and new rates, you should also set the tags accordingly to" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:102 -msgid "" -"For 7.7% taxes: Switzerland VAT Form: grid 302 base, Switzerland VAT Form: " -"grid 302 tax" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:105 -msgid "" -"For 3.7% taxes: Switzerland VAT Form: grid 342 base, Switzerland VAT Form: " -"grid 342 tax" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:108 -msgid "" -"You'll find below, as examples, the correct configuration for all taxes " -"included in Odoo by default" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:112 -msgid "**Tax Name**" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:112 -msgid "**Rate**" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:112 -msgid "**Label on Invoice**" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:112 -msgid "**Tax Group (effective from V10)**" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:112 -msgid "**Tax Scope**" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:112 -msgid "**Tag**" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:114 -msgid "TVA 7.7% sur achat B&S (TN)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:114 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:116 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:118 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:120 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:130 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:130 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:132 -msgid "7.7%" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:114 -msgid "7.7% achat" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:114 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:116 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:118 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:120 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:130 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:132 -msgid "TVA 7.7%" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:114 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:116 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:122 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:124 -msgid "Switzerland VAT Form: grid 400" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:116 -msgid "TVA 7.7% sur achat B&S (Incl. TN)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:116 -msgid "7.7% achat Incl." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:118 -msgid "TVA 7.7% sur invest. et autres ch. (TN)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:118 -msgid "7.7% invest." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:118 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:120 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:126 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:128 -msgid "Switzerland VAT Form: grid 405" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:120 -msgid "TVA 7.7% sur invest. et autres ch. (Incl. TN)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:120 -msgid "7.7% invest. Incl." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:122 -msgid "TVA 3.7% sur achat B&S (TS)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:122 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:124 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:126 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:128 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:134 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:134 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:136 -msgid "3.7%" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:122 -msgid "3.7% achat" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:122 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:124 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:126 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:128 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:134 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:136 -msgid "TVA 3.7%" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:124 -msgid "TVA 3.7% sur achat B&S (Incl. TS)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:124 -msgid "3.7% achat Incl." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:126 -msgid "TVA 3.7% sur invest. et autres ch. (TS)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:126 -msgid "3.7% invest" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:128 -msgid "TVA 3.7% sur invest. et autres ch. (Incl. TS)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:128 -msgid "3.7% invest Incl." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:130 -msgid "TVA due a 7.7% (TN)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:130 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:132 -msgid "" -"Switzerland VAT Form: grid 302 base, Switzerland VAT Form: grid 302 tax" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:132 -msgid "TVA due à 7.7% (Incl. TN)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:132 -msgid "7.7% Incl." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:134 -msgid "TVA due à 3.7% (TS)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:134 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:136 -msgid "" -"Switzerland VAT Form: grid 342 base, Switzerland VAT Form: grid 342 tax" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:136 -msgid "TVA due a 3.7% (Incl. TS)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:136 -msgid "3.7% Incl." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:139 -msgid "" -"If you have questions or remarks, please contact our support using " -"odoo.com/help." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:143 -msgid "" -"Don't forget to update your fiscal positions. If you have a version 11.1 (or" -" higher), there is nothing to do. Otherwise, you will also have to update " -"your fiscal positions accordingly." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:3 -msgid "Fiscal localization packages" -msgstr "Pachete de localizare fiscală" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:5 -msgid "" -"**Fiscal Localization Packages** are country-specific modules that install " -"pre-configured taxes, fiscal positions, chart of accounts, and legal " -"statements on your database. Some additional features, such as the " -"configuration of specific certificates, are also added to your Accounting " -"app, following your fiscal administration requirements." -msgstr "" -"**Pachetele de localizare fiscală** sunt module specifice țării care " -"instalează impozite preconfigurate, poziții fiscale, planuri de conturi și " -"declarații legale în baza de date. Unele funcții suplimentare, cum ar fi " -"configurarea certificatelor specifice, sunt de asemenea adăugate aplicației " -"Contabilitate, în conformitate cu cerințele dvs. de administrare fiscală." - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:11 -msgid "" -"Odoo continuously adds new localizations and improves the existing packages." -msgstr "" -"Odoo adaugă continuu noi localizări și îmbunătățește pachetele existente." - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:16 -msgid "" -"Odoo automatically installs the appropriate package for your company, " -"according to the country selected at the creation of the database." -msgstr "" -"Odoo instalează automat pachetul potrivit pentru compania dvs., în funcție " -"de țara selectată la crearea bazei de date." - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:20 -msgid "" -"As long as you haven't posted any entry, you can still add and select " -"another package." -msgstr "" -"În timp ce nu ați postat nicio intrare, încă puteți adăuga și selecta alt " -"pachet." - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:22 -msgid "" -"To install a new package, go to :menuselection:`Accounting --> Configuration" -" --> Fiscal Localization`, click on **Install More Packages**, and install " -"your country's module." -msgstr "" -"Pentru a instala un nou pachet, accesați :menuselection:`Contabilitate --> " -"Configurare --> Localizare fiscală`, faceți clic pe **Instalați mai multe " -"pachete** și instalați modulul țării dvs." - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:25 -msgid "Once done, select your country's package, and click on *Save*." -msgstr "" -"Odată terminat, selectați pachetul țării dvs. și faceți clic pe *Salvați*." - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rstNone -msgid "Select your country's fiscal localization package in Odoo Accounting." -msgstr "" -"Selectați pachetul de localizare fiscală al țării dvs. în Odoo " -"Contabilitate." - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:34 -msgid "" -"These packages require you to fine-tune your chart of accounts according to " -"your needs, activate the taxes you use, and configure your country-specific " -"statements and certifications." -msgstr "" -"Aceste pachete necesită ajustarea planului de conturi în funcție de nevoile " -"dvs., activarea taxelor pe care le utilizați și configurarea declarațiilor " -"și certificărilor specifice țării dvs." - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:37 -msgid "Please refer to the documentation listed below for more information." -msgstr "" -"Vă rugăm să consultați documentația listată mai jos pentru mai multe " -"informații." - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:40 -msgid ":doc:`localizations_list`" -msgstr ":doc:`localizations_list`" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:41 -#: ../../content/applications/finance/accounting/payables/supplier_bills/assets.rst:256 -#: ../../content/applications/finance/accounting/payables/supplier_bills/deferred_expenses.rst:195 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/deferred_revenues.rst:194 -msgid ":doc:`../../getting_started/initial_configuration/chart_of_accounts`" -msgstr ":doc:`../../getting_started/initial_configuration/chart_of_accounts`" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:44 -msgid "Todo" -msgstr "Todo" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:44 -msgid "" -"update list of linked docs, and link with the future one about country-" -"specific statements." -msgstr "" -"actualizați lista documentelor legate și legați cu cel viitor despre " -"declarațiile specifice țării." - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:3 -msgid "List of supported countries" -msgstr "Listă de țări acceptate" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:5 -msgid "" -"Odoo Accounting can be used in many countries out of the box by installing " -"the appropriate module. Here is a list of all :doc:`Fiscal Localization " -"Packages ` that are available on Odoo." -msgstr "" -"Odoo Contabilitate poate fi utilizat în multe țări din cutie prin instalarea" -" modulului potrivit. Aici este o listă a tuturor :doc:`Pachetelor de " -"localizare fiscală ` care sunt disponibile pe " -"Odoo." - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:10 -msgid "Fiscal localization packages available" -msgstr "Pachete de localizare fiscală disponibile" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:12 -msgid "Algeria - Accounting" -msgstr "Algeria - Contabilitate" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:13 -msgid "Argentina - Accounting" -msgstr "Argentina - Contabilitate" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:14 -msgid "Australian - Accounting" -msgstr "Australian - Contabilitate" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:15 -msgid "Austria - Accounting" -msgstr "Austria - Contabilitate" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:16 -msgid "Belgium - Accounting" -msgstr "Belgia - Contabilitate" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:17 -msgid "Bolivia - Accounting" -msgstr "Bolivia - Contabilitate" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:18 -msgid "Brazilian - Accounting" -msgstr "Brazilian - Contabilitate" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:19 -msgid "Canada - Accounting" -msgstr "Canada - Contabilitate" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:20 -msgid "Chile - Accounting" -msgstr "Chile - Contabilitate" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:21 -msgid "China - Accounting" -msgstr "China - Contabilitate" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:22 -msgid "Colombia - Accounting" -msgstr "Colombia - Contabilitate" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:23 -msgid "Costa Rica - Accounting" -msgstr "Costa Rica - Contabilitate" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:24 -msgid "Croatia - Accounting (RRIF 2012)" -msgstr "Croația - Contabilitate (RRIF 2012)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:25 -msgid "Czech - Accounting" -msgstr "Ceh - Contabilitate" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:26 -msgid "Denmark - Accounting" -msgstr "Danemarca - Contabilitate" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:27 -msgid "Dominican Republic - Accounting" -msgstr "Republica Dominicană - Contabilitate" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:28 -msgid "Ecuadorian - Accounting" -msgstr "Ecuadorian - Contabilitate" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:29 -msgid "Egypt - Accounting" -msgstr "Egipt - Contabilitate" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:30 -msgid "Ethiopia - Accounting" -msgstr "Etiopia - Contabilitate" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:31 -msgid "Finnish Localization" -msgstr "Localizare Finlandeză" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:32 -msgid "France - Accounting" -msgstr "Franța - Contabilitate" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:33 -msgid "Generic - Accounting" -msgstr "Generic - Contabilitate" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:36 -msgid "Germany SKR03 - Accounting" -msgstr "Germania SKR03 - Contabilitate" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:37 -msgid "Germany SKR04 - Accounting" -msgstr "Germania SKR04 - Contabilitate" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:39 -msgid "Greece - Accounting" -msgstr "Grecia - Contabilitate" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:40 -msgid "Guatemala - Accounting" -msgstr "Guatemala - Contabilitate" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:41 -msgid "Honduras - Accounting" -msgstr "Honduras - Contabilitate" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:42 -msgid "Hong Kong - Accounting" -msgstr "Hong Kong - Contabilitate" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:43 -msgid "Hungarian - Accounting" -msgstr "Maghiar - Contabilitate" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:44 -msgid "Indian - Accounting" -msgstr "Indian - Contabilitate" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:45 -msgid "Indonesian - Accounting" -msgstr "Indonezian - Contabilitate" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:46 -msgid "Ireland - Accounting" -msgstr "Irlanda - Contabilitate" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:47 -msgid "Israel - Accounting" -msgstr "Israel - Contabilitate" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:48 -msgid "Italy - Accounting" -msgstr "Italia - Contabilitate" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:49 -msgid "Japan - Accounting" -msgstr "Japonia - Contabilitate" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:50 -msgid "Kenya - Accounting" -msgstr "Kenya - Contabilitate" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:51 -msgid "Lithuania - Accounting" -msgstr "Lituania - Contabilitate" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:52 -msgid "Luxembourg - Accounting" -msgstr "Luxemburg - Contabilitate" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:53 -msgid "Maroc - Accounting" -msgstr "Maroc - Contabilitate" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:54 -msgid "Mexico - Accounting" -msgstr "Mexic - Contabilitate" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:55 -msgid "Mongolia - Accounting" -msgstr "Mongolia - Contabilitate" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:56 -msgid "Netherlands - Accounting" -msgstr "Olanda - Contabilitate" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:57 -msgid "New Zealand - Accounting" -msgstr "Noua Zeelandă - Contabilitate" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:58 -msgid "Norway - Accounting" -msgstr "Norvegia - Contabilitate" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:59 -msgid "OHADA - Accounting" -msgstr "OHADA - Contabilitate" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:60 -msgid "Pakistan - Accounting" -msgstr "Pakistan - Contabilitate" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:61 -msgid "Panama - Accounting" -msgstr "Panama - Contabilitate" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:62 -msgid "Peru - Accounting" -msgstr "Peru - Contabilitate" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:63 -msgid "Poland - Accounting" -msgstr "Polonia - Contabilitate" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:64 -msgid "Portugal - Accounting" -msgstr "Portugalia - Contabilitate" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:65 -msgid "Romania - Accounting" -msgstr "România - Contabilitate" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:66 -msgid "Saudi Arabia - Accounting" -msgstr "Arabia Saudită - Contabilitate" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:67 -msgid "Singapore - Accounting" -msgstr "Singapore - Contabilitate" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:68 -msgid "Slovak - Accounting" -msgstr "Slovacă - Contabilitate" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:69 -msgid "Slovenian - Accounting" -msgstr "Slovenă - Contabilitate" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:70 -msgid "South Africa - Accounting" -msgstr "Africa de Sud - Contabilitate" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:71 -msgid "Spain - Accounting (PGCE 2008)" -msgstr "Spania - Contabilitate (PGCE 2008)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:72 -msgid "Sweden - Accounting" -msgstr "Suedia - Contabilitate" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:73 -msgid "Switzerland - Accounting" -msgstr "Elveția - Contabilitate" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:74 -msgid "Taiwan - Accounting" -msgstr "Taiwan - Contabilitate" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:75 -msgid "Thailand - Accounting" -msgstr "Thailanda - Contabilitate" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:76 -msgid "Turkey - Accounting" -msgstr "Turcia - Contabilitate" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:77 -msgid "U.A.E. - Accounting" -msgstr "U.A.E. - Contabilitate" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:78 -msgid "UK - Accounting" -msgstr "UK - Contabilitate" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:79 -msgid "Ukraine - Accounting" -msgstr "Ucraina - Contabilitate" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:80 -msgid "United States - Accounting" -msgstr "Statele Unite ale Americii - Contabilitate" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:81 -msgid "Uruguay - Accounting" -msgstr "Uruguay - Contabilitate" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:82 -msgid "Venezuela - Accounting" -msgstr "Venezuela - Contabilitate" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:83 -msgid "Vietnam - Accounting" -msgstr "Vietnam - Contabilitate" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:86 -msgid ":doc:`fiscal_localization_packages`" -msgstr ":doc:`fiscal_localization_packages`" - #: ../../content/applications/finance/accounting/getting_started.rst:5 msgid "Getting started" msgstr "Să începem" +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:7 +msgid "Accounting cheat sheet" +msgstr "Foaie de calcul contabil" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:13 +msgid "" +"The **Balance Sheet** is a snapshot of the company's finances at a specific " +"date (as opposed to the Profit and Loss, which is an analysis over a " +"period)." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:18 +msgid "" +"**Assets** represent the company's wealth and the goods it owns. Fixed " +"assets include buildings and offices, while current assets include bank " +"accounts and cash. The money owed by a client is an asset. An employee is " +"not an asset." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:24 +msgid "" +"**Liabilities** are obligations from past events that the company will have " +"to pay in the future (utility bills, debts, unpaid suppliers). Liabilities " +"could also be defined as a source of financing which is provided to the " +"company, also called *leverage*." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:30 +msgid "" +"**Equity** is the amount of the funds contributed by the owners of the " +"company (founders or shareholders) plus previously retained earnings (or " +"losses). Each year, net profits (or losses) may be reported as retained " +"earnings or distributed to the shareholders (as a dividend)." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:34 +msgid "" +"What is owned (an asset) has been financed through debts to reimburse " +"(liabilities) or equity (profits, capital)." +msgstr "" +"Ceea ce este deținut (o activă) a fost finanțat prin datorii pentru a " +"rembursa (pasivul) sau capitalul propriu (profiturile, capitalul)." + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:42 +msgid "A difference is made between **assets** and **expenses**:" +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:38 +msgid "" +"An **asset** is a resource with economic value that an individual, " +"corporation, or country owns or controls with the expectation that it will " +"provide a future benefit. Assets are reported on a company's balance sheet. " +"They are bought or created to increase a firm's value or benefit its " +"operations." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:42 +msgid "" +"An **expense** is the costs of operations a company bears to generate " +"revenues." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:48 +msgid "" +"The **profit and loss** (P&L) report shows the company's performance over a " +"specific period of time, usually a quarter or a fiscal year." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:53 +msgid "" +"The **revenue** refers to the money earned by the company by selling goods " +"and/or services." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:57 +msgid "" +"The **cost of goods sold** (COGS, or also known as \"Cost of Sale\") refers " +"to the sale of goods' costs (e.g., the cost of the materials and labor used " +"to create the goods)." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:62 +msgid "" +"The **Gross profit** equals the revenues from sales minus the cost of goods " +"sold." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:66 +msgid "" +"**Operating expenses** (OPEX) include administration, sales and R&D " +"salaries, rent and utilities, miscellaneous costs, insurances, and anything " +"beyond the costs of products sold or the cost of sale." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:76 +msgid "Assets = Liabilities + Equity" +msgstr "Activele = Pasivul + Capitalul propriu" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:79 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:3 +#: ../../content/applications/finance/accounting/others/multi_currency.rst:87 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:145 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:41 +msgid "Chart of accounts" +msgstr "Plan de conturi" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:81 +msgid "" +"The **chart of accounts** lists all the company's accounts: both Balance " +"sheet accounts and P&L accounts. Every transaction is recorded by debiting " +"and crediting multiple accounts in a journal entry. In a way, a chart of " +"accounts is like a company's DNA!" +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:85 +msgid "" +"Every account listed in the chart of accounts belongs to a specific " +"category. In Odoo, each account has a unique code and belongs to one of " +"these categories:" +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:92 +msgid "**Equity and subordinated debts**" +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:89 +msgid "" +"**Equity** is the amount of money invested by a company's shareholders to " +"finance the company's activities." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:91 +msgid "" +"**Subordinated debts** are the amount of money lent by a third party to a " +"company to finance its activities. In the event of the dissolution of a " +"company, these third parties are reimbursed before the shareholders." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:94 +msgid "" +"**Fixed assets** are tangible (i.e., physical) items or properties that a " +"company purchases and uses to produce its goods and services. Fixed assets " +"are long-term assets. This means the assets have a useful life of more than " +"one year. They also include properties, plants, and equipments (also known " +"as \"PP&E\") and are recorded on the balance sheet with that classification." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:103 +msgid "**Current assets and liabilities**" +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:99 +msgid "" +"The **current assets** account is a balance sheet line item listed under the" +" Assets section, which accounts for all company-owned assets that can be " +"converted to cash within one year. Current assets include cash, cash " +"equivalents, accounts receivable, stock inventory, marketable securities, " +"prepaid liabilities, and other liquid assets." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:103 +msgid "" +"**Current liabilities** are a company's short-term financial obligations due" +" within one year. An example of a current liability is money owed to " +"suppliers in the form of accounts payable." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:108 +msgid "**Bank and cash accounts**" +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:106 +msgid "" +"A **bank account** is a financial account maintained by a bank or other " +"financial institution in which the financial transactions between the bank " +"and a customer are recorded." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:108 +msgid "" +"A **cash account**, or cash book, may refer to a ledger in which all cash " +"transactions are recorded. The cash account includes both the cash receipts " +"and the cash payment journals." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:115 +msgid "**Expenses and income**" +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:111 +msgid "" +"An **expense** is the costs of operations a company bears to generate " +"revenues. It is simply defined as the cost one is required to spend on " +"obtaining something. Common expenses include supplier payments, employee " +"wages, factory leases, and equipment depreciation." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:114 +msgid "" +"The term \"**income**\" generally refers to the amount of money, property, " +"and other transfers of value received over a set period of time in exchange " +"for services or products." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:118 +msgid "Example" +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:122 +msgid "" +"\\*: Customer Refund and Customer Payment boxes cannot be simultaneously " +"selected as they are contradictory." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:126 +msgid "Balance = Debit - Credit" +msgstr "Sold = Debit - Credit" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:133 +msgid "Journal entries" +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:135 +msgid "" +"Every financial document of the company (e.g., an invoice, a bank statement," +" a pay slip, a capital increase contract) is recorded as a journal entry, " +"impacting several accounts." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:138 +msgid "" +"For a journal entry to be balanced, the sum of all its debits must be equal " +"to the sum of all its credits." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:143 +msgid "" +"examples of accounting entries for various transactions. (see entries.js)" +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:148 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:222 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:232 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:248 +msgid "Reconciliation" +msgstr "Reconciliere" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:150 +msgid "" +":doc:`Reconciliation <../../accounting/bank/reconciliation/use_cases>` is " +"the process of linking journal items of a specific account and matching " +"credits and debits." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:153 +msgid "" +"Its primary purpose is to link payments to their related invoices to mark " +"them as paid. This is done by doing a reconciliation on the accounts " +"receivable account and/or the accounts payable account." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:156 +msgid "Reconciliation is performed automatically by the system when:" +msgstr "Reconcilierea este efectuată automat de sistem atunci când:" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:158 +msgid "the payment is registered directly on the invoice" +msgstr "plata este înregistrată direct pe factură" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:159 +msgid "" +"the links between the payments and the invoices are detected at the bank " +"matching process" +msgstr "" +"legăturile dintre plăți și facturi sunt detectate la procesul de potrivire " +"bancară" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:0 +msgid "Customer Statement Example" +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:168 +#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:109 +#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:132 +msgid "Accounts Receivable" +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:168 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:222 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:232 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:248 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:111 +#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:68 +#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:81 +#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:131 +#: ../../content/applications/finance/fiscal_localizations/france.rst:88 +msgid "Debit" +msgstr "Debit" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:168 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:222 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:232 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:248 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:111 +#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:68 +#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:81 +#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:131 +#: ../../content/applications/finance/fiscal_localizations/france.rst:90 +msgid "Credit" +msgstr "Credit" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:170 +msgid "Invoice 1" +msgstr "Factură 1" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:170 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:224 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:226 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:234 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:236 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:250 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:252 +#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:113 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:103 +msgid "100" +msgstr "100" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:172 +msgid "Partial payment 1/2" +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:172 +msgid "70" +msgstr "70" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:174 +msgid "Invoice 2" +msgstr "Factură 2" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:174 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:178 +msgid "65" +msgstr "65" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:176 +msgid "Partial payment 2/2" +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:176 +msgid "30" +msgstr "30" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:178 +msgid "Payment 2" +msgstr "Plată 2" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:180 +msgid "Invoice 3" +msgstr "Factură 3" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:180 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:184 +msgid "50" +msgstr "50" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:184 +msgid "Total to pay" +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:188 +#: ../../content/applications/finance/accounting/receivables/customer_payments/batch.rst:80 +#: ../../content/applications/finance/accounting/reporting/overview/main_reports.rst:144 +msgid "Bank Reconciliation" +msgstr "Reconciliere bancară" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:190 +msgid "" +"Bank reconciliation is the matching of bank statement lines (provided by " +"your bank) with transactions recorded internally (payments to suppliers or " +"from customers). For each line in a bank statement, it can be:" +msgstr "" +"Reconcilierea bancară este potrivirea liniilor extraselor de cont (furnizate" +" de banca dumneavoastră) cu tranzacțiile înregistrate intern (plăți către " +"furnizori sau de la clienți). Pentru fiecare linie dintr-un extras de cont, " +"aceasta poate fi:" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:194 +msgid "" +"**matched with a previously recorded payment**: a payment is registered when" +" a check is received from a customer, then matched when checking the bank " +"statement." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:196 +msgid "" +"**recorded as a new payment**: the payment's journal entry is created and " +"reconciled with the related invoice when processing the bank statement." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:198 +msgid "" +"**recorded as another transaction**: bank transfer, direct charge, etc." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:200 +msgid "" +"Odoo should automatically reconcile most transactions; only a few should " +"need manual review. When the bank reconciliation process is finished, the " +"balance on the bank account in Odoo should match the bank statement's " +"balance." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:207 +msgid "Checks Handling" +msgstr "Gestionarea cecurilor" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:209 +msgid "" +"There are two approaches to managing checks and internal wire transfers:" +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:211 +msgid "Two journal entries and a reconciliation" +msgstr "Două intrări în jurnal și o reconciliere" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:212 +msgid "One journal entry and a bank reconciliation" +msgstr "O intrare în jurnal și o reconciliere bancară" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:216 +msgid "" +"The first journal entry is created by registering the payment on the " +"invoice. The second one is created when registering the bank statement." +msgstr "" +"Prima intrare în jurnal este creată prin înregistrarea plății pe factură. A " +"doua este creată la înregistrarea extrasului de cont." + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:222 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:232 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:248 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:111 +#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:68 +#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:81 +#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:131 +msgid "Account" +msgstr "Cont" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:224 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:250 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:113 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:115 +#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:70 +#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:133 +msgid "Account Receivable" +msgstr "Conturi de credit" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:224 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:250 +msgid "Invoice ABC" +msgstr "Factura ABC" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:226 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:234 +msgid "Undeposited funds" +msgstr "Fonduri neîncasate" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:226 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:234 +msgid "Check 0123" +msgstr "Cec 0123" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:236 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:252 +#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:130 +#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:85 +#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:135 +msgid "Bank" +msgstr "Bancă" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:241 +msgid "" +"A journal entry is created by registering the payment on the invoice. When " +"reconciling the bank statement, the statement line is linked to the existing" +" journal entry." +msgstr "" +"O intrare în jurnal este creată prin înregistrarea plății pe factură. La " +"reconcilierea extrasului de cont, linia extrasului este legată de intrarea " +"existentă în jurnal." + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:248 +msgid "Bank Statement" +msgstr "Extras de cont" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:252 +msgid "Statement XYZ" +msgstr "Extras XYZ" + #: ../../content/applications/finance/accounting/getting_started/initial_configuration.rst:5 msgid "Initial configuration" msgstr "Configurare inițială" @@ -15741,6 +3357,13 @@ msgstr "Categorie" msgid "Account Types" msgstr "Tipuri de conturi" +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:67 +#: ../../content/applications/finance/accounting/reporting/overview/main_reports.rst:29 +#: ../../content/applications/finance/fiscal_localizations/germany.rst:23 +#: ../../content/applications/finance/fiscal_localizations/spain.rst:27 +msgid "Balance Sheet" +msgstr "Bilanț" + #: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:67 msgid "Receivable" msgstr "Venituri" @@ -15785,6 +3408,12 @@ msgstr "Pasive necurente" msgid "Current Year Earnings" msgstr "Profitul anului curent" +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:91 +#: ../../content/applications/finance/fiscal_localizations/germany.rst:24 +#: ../../content/applications/finance/fiscal_localizations/netherlands.rst:20 +msgid "Profit & Loss" +msgstr "Profit & Pierdere" + #: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:93 msgid "Other Income" msgstr "Alte venituri" @@ -15997,26 +3626,27 @@ msgstr "" "contului și salvați." #: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:185 +msgid ":doc:`../cheat_sheet`" +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:186 msgid ":doc:`../../payables/supplier_bills/assets`" msgstr ":doc:`../../payables/supplier_bills/assets`" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:186 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:187 msgid ":doc:`../../payables/supplier_bills/deferred_expenses`" msgstr ":doc:`../../payables/supplier_bills/deferred_expenses`" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:187 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:188 msgid ":doc:`../../receivables/customer_invoices/deferred_revenues`" msgstr ":doc:`../../receivables/customer_invoices/deferred_revenues`" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:188 -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:193 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:52 -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:112 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:189 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:192 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:124 #: ../../content/applications/finance/accounting/taxation/taxes/default_taxes.rst:40 -msgid "" -":doc:`../../fiscal_localizations/overview/fiscal_localization_packages`" +msgid ":doc:`../../../fiscal_localizations`" msgstr "" -":doc:`../../fiscal_localizations/overview/fiscal_localization_packages`" #: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:3 msgid "Initial setup of Odoo Accounting and Odoo Invoicing" @@ -16047,22 +3677,15 @@ msgid "" "Odoo Accounting automatically installs the appropriate **Fiscal Localization" " Package** for your company, according to the country selected at the " "creation of the database. This way, the right accounts, reports, and taxes " -"are ready-to-go. :doc:`Click here " -"<../../fiscal_localizations/overview/fiscal_localization_packages>` for more" -" information about Fiscal Localization Packages." +"are ready-to-go. :ref:`Click here ` for more " +"information about Fiscal Localization Packages." msgstr "" -"Odoo Contabilitate instalează automat pachetul de localizare fiscală " -"corespunzător pentru compania dvs., în funcție de țara selectată la crearea " -"bazei de date. Astfel, conturile, rapoartele și taxele pot fi utilizate " -"imediat. :doc:`Faceți clic aici " -"<../../fiscal_localizations/overview/fiscal_localization_packages>` pentru " -"mai multe informații despre pachetele de localizare fiscală." -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:20 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:19 msgid "Accounting onboarding banner" msgstr "Banner de instruire contabilitate" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:22 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:21 msgid "" "The step-by-step Accounting onboarding banner is composed of four steps:" msgstr "" @@ -16072,28 +3695,28 @@ msgstr "" msgid "Step-by-step onboarding banner in Odoo Accounting" msgstr "Banner de instruire pas-cu-pas în Odoo Contabilitate" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:28 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:27 msgid ":ref:`accounting-setup-company`" msgstr ":ref:`accounting-setup-company`" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:29 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:28 msgid ":ref:`accounting-setup-bank`" msgstr ":ref:`accounting-setup-bank`" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:30 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:29 msgid ":ref:`accounting-setup-periods`" msgstr ":ref:`accounting-setup-periods`" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:31 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:30 msgid ":ref:`accounting-setup-chart`" msgstr ":ref:`accounting-setup-chart`" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:36 -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:140 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:35 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:139 msgid "Company Data" msgstr "Date companie" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:38 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:37 msgid "" "This menu allows you to add your company’s details such as the name, " "address, logo, website, phone number, email address, and Tax ID, or VAT " @@ -16110,7 +3733,7 @@ msgid "Add your company's details in Odoo Accounting and Odoo Invoicing" msgstr "" "Adăugați detaliile companiei dvs. în Odoo Contabilitate și Odoo Facturare" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:47 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:46 msgid "" "You can also change these settings by going to :menuselection:`Settings --> " "General Settings --> Settings --> Companies` and clicking on **Update " @@ -16119,11 +3742,11 @@ msgstr "" "Puteți modifica aceste setări accesând :menuselection:`Setări --> Setări " "generale --> Setări --> Companii` și apăsând pe **Actualizare informații**." -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:53 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:52 msgid "Bank Account" msgstr "Cont bancar" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:55 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:54 msgid "" "Connect your bank account to your database and have your bank statements " "synced automatically. To do so, find your bank in the list, click on " @@ -16133,7 +3756,7 @@ msgstr "" "sincronizate automat. Pentru a face acest lucru, găsiți banca în lista, " "faceți clic pe *Conectați* și urmați instrucțiunile afișate pe ecran." -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:59 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:58 msgid "" ":doc:`Click here <../../bank/feeds/bank_synchronization>` for more " "information about this feature." @@ -16141,7 +3764,7 @@ msgstr "" ":doc:`Faceți clic aici <../../bank/feeds/bank_synchronization>` pentru mai " "multe informații despre această caracteristică." -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:61 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:60 msgid "" "If your Bank Institution can’t be synchronized automatically, or if you " "prefer not to sync it with your database, you may also configure your bank " @@ -16151,15 +3774,15 @@ msgstr "" "să nu o sincronizați cu baza de date, puteți configura contul bancar manual," " făcând clic pe *Creați*, și completând formularul." -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:65 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:64 msgid "**Name**: the bank account's name, as displayed on Odoo." msgstr "**Nume**: numele contului bancar, cum este afișat în Odoo." -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:66 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:65 msgid "**Account Number**: your bank account number (IBAN in Europe)." msgstr "**Număr cont**: numărul contului bancar (IBAN în Europa)." -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:67 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:66 msgid "" "**Bank**: click on *Create and Edit* to configure the bank's details. Add " "the bank institution's name and its Identifier Code (BIC or SWIFT)." @@ -16168,7 +3791,7 @@ msgstr "" "băncii. Adăugați numele instituției bancare și codul de identificare (BIC " "sau SWIFT)." -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:69 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:68 msgid "" "**Code**: this code is your Journal's *Short Code*, as displayed on Odoo. By" " default, Odoo creates a new Journal with this Short Code." @@ -16176,7 +3799,7 @@ msgstr "" "**Cod**: acest cod este *Cod scurt* jurnalului, cum este afișat în Odoo. De " "obicei, Odoo creează un nou jurnal cu acest cod scurt." -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:71 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:70 msgid "" "**Journal**: This field is displayed if you have an existing Bank Journal " "that is not linked yet to a bank account. If so, then select the *Journal* " @@ -16189,7 +3812,7 @@ msgstr "" "legate de acest cont bancar sau creați unul nou, făcând clic pe *Creați și " "editați*." -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:76 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:75 msgid "" "You can add as many bank accounts as needed with this tool by going to " ":menuselection:`Accounting --> Configuration`, and clicking on *Add a Bank " @@ -16199,7 +3822,7 @@ msgstr "" "accesând :menuselection:`Contabilitate --> Configurare` și făcând clic pe " "*Adăugați un cont bancar*." -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:78 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:77 msgid "" ":doc:`Click here <../../bank/setup/bank_accounts>` for more information " "about Bank Accounts." @@ -16207,11 +3830,11 @@ msgstr "" ":doc:`Faceți clic aici <../../bank/setup/bank_accounts>` pentru mai multe " "informații despre conturile bancare." -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:84 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:83 msgid "Accounting Periods" msgstr "Perioade contabile" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:86 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:85 msgid "" "Define here your **Fiscal Years**’ opening and closing dates, which are used" " to generate reports automatically, and your **Tax Return Periodicity**, " @@ -16222,7 +3845,7 @@ msgstr "" "declarației fiscale, împreună cu un memento pentru a nu rata niciodată o " "dată limită a declarației fiscale." -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:90 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:89 msgid "" "By default, the opening date is set on the 1st of January and the closing " "date on the 31st of December, as this is the most common use." @@ -16230,7 +3853,7 @@ msgstr "" "În mod implicit, data de deschidere este stabilită pe 1 ianuarie și data de " "închidere pe 31 decembrie, deoarece aceasta este cea mai comună utilizare." -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:94 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:93 msgid "" "You can also change these settings by going to :menuselection:`Accounting " "--> Configuration --> Settings --> Fiscal Periods` and updating the values." @@ -16238,12 +3861,11 @@ msgstr "" "Puteți modifica și aceste setări accesând :menuselection:`Contabilitate --> " "Configurare --> Setări --> Perioade fiscale` și actualizând valorile." -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:100 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:69 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:99 msgid "Chart of Accounts" msgstr "Planul de conturi" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:102 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:101 msgid "" "With this menu, you can add accounts to your **Chart of Accounts** and " "indicate their initial opening balances." @@ -16251,7 +3873,7 @@ msgstr "" "Acest meniu vă permite să adăugați conturi în **Planul de conturi** și să " "indicați balanțele inițiale de deschidere." -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:105 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:104 msgid "" "Basic settings are displayed on this page to help you review your Chart of " "Accounts. To access all the settings of an account, click on the *double " @@ -16268,7 +3890,7 @@ msgstr "" "Configurarea Planului de conturi și balanțele lor de deschidere în " "Contabilitatea Odoo" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:113 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:112 msgid "" ":doc:`Click here ` for more information on how to " "configure your Chart of Accounts." @@ -16276,11 +3898,11 @@ msgstr "" ":doc:`Faceți clic aici ` pentru mai multe informații " "despre cum să configurați Planul de conturi." -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:117 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:116 msgid "Invoicing onboarding banner" msgstr "Banner de instruire pentru facturare" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:119 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:118 msgid "" "There is another step-by-step onboarding banner that helps you take " "advantage of your Odoo Invoicing and Accounting apps. The *Invoicing " @@ -16292,7 +3914,7 @@ msgstr "" "*Facturare* este cel care vă salută dacă utilizați aplicația Facturare în " "locul aplicației Contabilitate." -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:123 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:122 msgid "" "If you have Odoo Accounting installed on your database, you can reach it by " "going to :menuselection:`Accounting --> Customers --> Invoices`." @@ -16301,7 +3923,7 @@ msgstr "" "aplicația prin accesarea :menuselection:`Contabilitate --> Clienți --> " "Facturi`." -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:126 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:125 msgid "The Invoicing onboarding banner is composed of four main steps:" msgstr "" "Bannerul de instruire pentru facturare este format din patru pași " @@ -16311,23 +3933,23 @@ msgstr "" msgid "Step-by-step onboarding banner in Odoo Invoicing" msgstr "Banner de instruire pas cu pas în Facturare Odoo" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:132 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:131 msgid ":ref:`invoicing-setup-company`" msgstr ":ref:`invoicing-setup-company`" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:133 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:132 msgid ":ref:`invoicing-setup-layout`" msgstr ":ref:`invoicing-setup-layout`" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:134 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:133 msgid ":ref:`invoicing-setup-payment`" msgstr ":ref:`invoicing-setup-payment`" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:135 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:134 msgid ":ref:`invoicing-setup-sample`" msgstr ":ref:`invoicing-setup-sample`" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:142 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:141 msgid "" "This form is the same as :ref:`the one presented in the Accounting " "onboarding banner `." @@ -16335,11 +3957,11 @@ msgstr "" "Acest formular este același ca și :ref:`cel prezentat în bannerul de " "instruire pentru Contabilitate `." -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:148 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:147 msgid "Invoice Layout" msgstr "Aspect factură" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:150 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:149 msgid "" "With this tool, you can design the appearance of your documents by selecting" " which layout template, paper format, colors, font, and logo you want to " @@ -16349,7 +3971,7 @@ msgstr "" "șablonul de aspect, formatul hârtiei, culorile, fontul și logoul pe care " "doriți să îl utilizați." -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:153 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:152 msgid "" "You can also add your *Company Tagline* and the content of the documents’ " "*footer*. Note that Odoo automatically adds the company's phone number, " @@ -16367,7 +3989,7 @@ msgstr "" msgid "Document layout configuration in Odoo Invoicing" msgstr "Configurarea aspectului documentelor în Facturare Odoo" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:163 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:162 msgid "" "Add your **bank account number** and a link to your **General Terms & " "Condition** in the footer. This way, your contacts can find the full content" @@ -16378,7 +4000,7 @@ msgstr "" "complet al Termenilor și Condițiilor Generale online, fără a le imprima pe " "facturile pe care le emiteți." -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:168 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:167 msgid "" "These settings can also be modified by going to :menuselection:`Settings -->" " General Settings`, under the *Business Documents* section." @@ -16386,11 +4008,11 @@ msgstr "" "Aceste setări pot fi modificate și prin accesarea :menuselection:`Setări -->" " Setări generale`, în secțiunea *Documente de afaceri*." -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:174 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:173 msgid "Payment Method" msgstr "Metodă de plată" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:176 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:175 msgid "" "This menu helps you configure the payment methods with which your customers " "can pay you." @@ -16398,18 +4020,18 @@ msgstr "" "Acest meniu vă ajută să configurați metodele de plată prin care clienții " "dvs. vă pot plăti." -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:179 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:178 msgid "" "Configuring a *Payment Acquirer* with this tool also activates the *Invoice " "Online Payment* option automatically. With this, users can directly pay " "online, from their Customer Portal." msgstr "" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:185 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:184 msgid "Sample Invoice" msgstr "Factură exemplu" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:187 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:186 msgid "" "Send yourself a sample invoice by email to make sure everything is correctly" " configured." @@ -16417,17 +4039,17 @@ msgstr "" "Trimiteți-vă o factură exemplu prin e-mail pentru a vă asigura că totul este" " corect configurat." -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:190 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:64 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:189 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:68 #: ../../content/applications/finance/accounting/receivables/customer_payments/batch_sdd.rst:123 msgid ":doc:`../../bank/setup/bank_accounts`" msgstr ":doc:`../../bank/setup/bank_accounts`" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:191 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:190 msgid ":doc:`chart_of_accounts`" msgstr ":doc:`chart_of_accounts`" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:194 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:193 msgid "`Odoo Tutorials: Accounting Basics `_" msgstr "`Tutoriale Odoo: Bazele contabilității `_" @@ -16460,8 +4082,8 @@ msgstr "" #: ../../content/applications/finance/accounting/getting_started/main_concept.rst:16 msgid "" -":doc:`Understand Odoo's accounting transactions per document `" -msgstr ":doc:`Înțelegeți tranzacțiile contabile Odoo per document `" +":doc:`Understand Odoo's accounting transactions per document `" +msgstr "" #: ../../content/applications/finance/accounting/getting_started/main_concept.rst:20 msgid "Accrual and Cash Basis Methods" @@ -16721,477 +4343,6 @@ msgstr "" "Acest lucru este calculat prin raportarea soldului de profit și pierdere la " "raportul de bilanț automat." -#: ../../content/applications/finance/accounting/getting_started/memento.rst:7 -msgid "Accounting cheat sheet" -msgstr "Foaie de calcul contabil" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:13 -msgid "" -"The **Profit and Loss** (P&L) report shows the performance of the company " -"over a specific period (usually the current year)." -msgstr "" -"Raportul **Profit și pierdere** (P&L) arată performanța companiei pe o " -"perioadă specifică (de obicei anul curent)." - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:18 -msgid "" -"The **Gross Profit** equals the revenues from sales minus the cost of goods " -"sold." -msgstr "" -"**Profit brut** este egal cu veniturile din vânzări minus costul bunurilor " -"vândute." - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:23 -msgid "" -"**Operating Expenses** (OPEX) include administration, sales and R&D salaries" -" as well as rent and utilities, miscellaneous costs, insurances, … anything " -"beyond the costs of products sold." -msgstr "" -"**Cheltuieli de exploatare** (OPEX) includ salariile de administrare, " -"vânzări și R&D, precum și chiria și utilitățile, costurile diverse, " -"asigurările, ... orice în afara costurilor produselor vândute." - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:29 -msgid "" -"The **Balance Sheet** is a snapshot of the company's finances at a specific " -"date (as opposed to the Profit and Loss which is an analysis over a period)" -msgstr "" -"**Bilanțul** este o imagine de ansamblu a finanțelor companiei la o dată " -"specifică (în contrast cu Profitul și pierderea care este o analiză pe o " -"perioadă)" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:34 -msgid "" -"**Assets** represent the company's wealth, things it owns. Fixed assets " -"includes building and offices, current assets include bank accounts and " -"cash. A client owing money is an asset. An employee is not an asset." -msgstr "" -"**Activele** reprezintă bogăția companiei, lucrurile pe care le deține. " -"Activele fixe includ clădirile și birourile, activele curente includ " -"conturile bancare și numerarul. Un client care își dă datoria este o activă." -" Un angajat nu este o activă." - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:40 -msgid "" -"**Liabilities** are obligations from past events that the company will have " -"to pay in the future (utility bills, debts, unpaid suppliers)." -msgstr "" -"**Pasivul** reprezintă obligațiile din evenimente trecute pe care compania " -"va trebui să le plătească în viitor (facturile de utilități, datoriile, " - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:45 -msgid "" -"**Equity** is the amount of the funds contributed by the owners (founders or" -" shareholders) plus previously retained earnings (or losses)." -msgstr "" -"**Capitalul propriu** este suma fondurilor contribuite de proprietarii " -"(fondatorii sau acționarii) plus profiturile rezervate (sau pierderile) " -"precedente." - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:50 -msgid "Each year, net profits (or losses) are reported to retained earnings." -msgstr "" -"În fiecare an, profiturile nete (sau pierderile) sunt raportate la " -"profiturile rezervate." - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:56 -msgid "" -"What is owned (an asset) has been financed through debts to reimburse " -"(liabilities) or equity (profits, capital)." -msgstr "" -"Ceea ce este deținut (o activă) a fost finanțat prin datorii pentru a " -"rembursa (pasivul) sau capitalul propriu (profiturile, capitalul)." - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:59 -msgid "" -"A difference is made between buying an assets (e.g. a building) and expenses" -" (e.g. fuel). Assets have an intrinsic value over time, versus expenses " -"having value in them being consumed for the company to \"work\"." -msgstr "" -"Se face o diferență între cumpărarea unor active (de exemplu o clădire) și " -"cheltuielile (de exemplu combustibilul). Activele au o valoare intrinsică în" -" timp, în timp ce cheltuielile au valoare în ele fiind consumate pentru " -"companie pentru a \"funcționa\"." - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:66 -msgid "Assets = Liabilities + Equity" -msgstr "Activele = Pasivul + Capitalul propriu" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:71 -msgid "" -"The **chart of accounts** lists all the accounts, whether they are balance " -"sheet accounts or P&L accounts. Every financial transaction (e.g. a payment," -" an invoice) impacts accounts by moving value from one account (credit) to " -"an other account (debit)." -msgstr "" -"**Planul de conturi** listează toate conturile, fie că sunt conturi de " -"bilanț sau conturi de profit și pierdere. Fiecare tranzacție financiară (de " -"exemplu o plată, o factură) afectează conturile prin mutarea valorii dintr-" -"un cont (credit) într-un alt cont (debit)." - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:78 -msgid "Balance = Debit - Credit" -msgstr "Sold = Debit - Credit" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:86 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:83 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:94 -msgid "Journal Entries" -msgstr "Înregistrări în jurnal" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:88 -msgid "" -"Every financial document of the company (e.g. an invoice, a bank statement, " -"a pay slip, a capital increase contract) is recorded as a journal entry, " -"impacting several accounts." -msgstr "" -"Fiecare document financiar al companiei (de exemplu o factură, o declarație " -"bancară, o declarație de salariu, un contract de creștere a capitalului) " -"este înregistrat ca o înregistrare în jurnal, afectând mai multe conturi." - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:92 -msgid "" -"For a journal entry to be *balanced*, the sum of all its debits must be " -"equal to the sum of all its credits." -msgstr "" -"Pentru ca o înregistrare în jurnal să fie *echilibrată*, suma tuturor " -"debitelor trebuie să fie egală cu suma tuturor creditelor." - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:97 -msgid "examples of accounting entries for various transactions. Example:" -msgstr "" -"exemple de înregistrări contabile pentru diferite tranzacții. Exemplu:" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:99 -msgid "Example 1: Customer Invoice:" -msgstr "Exemplu 1: Factură client:" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:101 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:119 -msgid "Explanation:" -msgstr "Explicație:" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:103 -msgid "You generate a revenue of $1,000" -msgstr "Generați un venit de $1,000" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:104 -msgid "You have a tax to pay of $90" -msgstr "Aveți o taxă de plată de $90" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:105 -msgid "The customer owes $1,090" -msgstr "Clientul are datorii de $1,090" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:107 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:124 -msgid "Configuration:" -msgstr "Configurație:" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:109 -msgid "Income: defined on the product, or the product category" -msgstr "Venit: definit pe produs, sau pe categoria de produse" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:110 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:127 -msgid "Account Receivable: defined on the customer" -msgstr "Conturi de credit: definite pe client" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:111 -msgid "Tax: defined on the tax set on the invoice line" -msgstr "Taxă: definită pe setul de taxe pe linia facturii" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:113 -msgid "" -"The fiscal position used on the invoice may have a rule that replaces the " -"Income Account or the tax defined on the product by another one." -msgstr "" -"Poziția fiscală utilizată pe factură poate avea o regulă care înlocuiește " -"Contul de venit sau taxa definită pe produs cu un altul." - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:117 -msgid "Example 2: Customer Payment:" -msgstr "Exemplu 2: Plata clientului:" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:121 -msgid "Your customer owes $1,090 less" -msgstr "Clientul datoră $1,090 mai puțin" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:122 -msgid "Your receive $1,090 on your bank account" -msgstr "Primiți $1,090 pe contul bancar" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:126 -msgid "Bank Account: defined on the related bank journal" -msgstr "Cont bancar: definit pe jurnalul bancar asociat" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:132 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:218 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:228 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:244 -msgid "Reconciliation" -msgstr "Reconciliere" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:134 -msgid "" -"Reconciliation is the process of linking journal items of a specific " -"account, matching credits and debits." -msgstr "" -"Reconcilierea este procesul de legare a elementelor jurnalului a unui anumit" -" cont, potrivirea creditelor și debitelor." - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:137 -msgid "" -"Its primary purpose is to link payments to their related invoices in order " -"to mark invoices that are paid and clear the customer statement. This is " -"done by doing a reconciliation on the *Accounts Receivable* account." -msgstr "" -"Scopul principal este de a lega plățile la facturile lor asociate pentru a " -"marca facturile care sunt plătite și de a curăța declarația clientului. " -"Acesta este făcut prin efectuarea unei reconcilieri pe contul *Conturi de " -"credit*." - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:141 -msgid "" -"An invoice is marked as paid when its Accounts Receivable journal items are " -"reconciled with the related payment journal items." -msgstr "" -"O factură este marcată ca plătită atunci când elementele jurnalului de " -"Conturi de credit sunt reconciliate cu elementele jurnalului de plată " -"asociate." - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:144 -msgid "Reconciliation is performed automatically by the system when:" -msgstr "Reconcilierea este efectuată automat de sistem atunci când:" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:146 -msgid "the payment is registered directly on the invoice" -msgstr "plata este înregistrată direct pe factură" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:147 -msgid "" -"the links between the payments and the invoices are detected at the bank " -"matching process" -msgstr "" -"legăturile dintre plăți și facturi sunt detectate la procesul de potrivire " -"bancară" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:0 -msgid "Customer Statement Example" -msgstr "" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:158 -#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:109 -#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:132 -msgid "Accounts Receivable" -msgstr "" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:160 -msgid "Invoice 1" -msgstr "Factură 1" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:160 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:220 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:222 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:230 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:232 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:246 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:248 -#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:113 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:104 -msgid "100" -msgstr "100" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:162 -msgid "Payment 1.1" -msgstr "Plată 1.1" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:162 -msgid "70" -msgstr "70" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:164 -msgid "Invoice 2" -msgstr "Factură 2" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:164 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:168 -msgid "65" -msgstr "65" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:166 -msgid "Payment 1.2" -msgstr "Plată 1.2" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:166 -msgid "30" -msgstr "30" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:168 -msgid "Payment 2" -msgstr "Plată 2" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:170 -msgid "Invoice 3" -msgstr "Factură 3" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:170 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:174 -msgid "50" -msgstr "50" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:174 -msgid "Total To Pay" -msgstr "Total de plată" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:179 -#: ../../content/applications/finance/accounting/receivables/customer_payments/batch.rst:80 -#: ../../content/applications/finance/accounting/reporting/overview/main_reports.rst:144 -msgid "Bank Reconciliation" -msgstr "Reconciliere bancară" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:181 -msgid "" -"Bank reconciliation is the matching of bank statement lines (provided by " -"your bank) with transactions recorded internally (payments to suppliers or " -"from customers). For each line in a bank statement, it can be:" -msgstr "" -"Reconcilierea bancară este potrivirea liniilor extraselor de cont (furnizate" -" de banca dumneavoastră) cu tranzacțiile înregistrate intern (plăți către " -"furnizori sau de la clienți). Pentru fiecare linie dintr-un extras de cont, " -"aceasta poate fi:" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:186 -msgid "matched with a previously recorded payment:" -msgstr "potrivită cu o plată înregistrată anterior:" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:186 -msgid "" -"a payment is registered when a check is received from a customer, then " -"matched when checking the bank statement" -msgstr "" -"o plată este înregistrată atunci când se primește un cec de la un client, " -"apoi se potrivește la verificarea extrasului de cont" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:190 -msgid "recorded as a new payment:" -msgstr "înregistrat ca o plată nouă:" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:189 -msgid "" -"the payment's journal entry is created and :ref:`reconciled " -"` with the related invoice when processing the " -"bank statement" -msgstr "" -"intrarea în jurnalul plății este creată și :ref:`reconciliată " -"` cu factura asociată la procesarea extrasului de" -" cont" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:193 -msgid "recorded as another transaction:" -msgstr "înregistrat ca o altă tranzacție:" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:193 -msgid "bank transfer, direct charge, etc." -msgstr "transfer bancar, taxă directă, etc." - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:195 -msgid "" -"Odoo should automatically reconcile most transactions, only a few of them " -"should need manual review. When the bank reconciliation process is finished," -" the balance on the bank account in Odoo should match the bank statement's " -"balance." -msgstr "" -"Odoo ar trebui să reconcilieze automat majoritatea tranzacțiilor, doar " -"câteva dintre ele ar trebui să necesite o revizuire manuală. Când procesul " -"de reconciliere bancară este finalizat, soldul contului bancar în Odoo ar " -"trebui să se potrivească cu soldul extrasului de cont." - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:203 -msgid "Checks Handling" -msgstr "Gestionarea cecurilor" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:205 -msgid "There are two approaches to manage checks and internal wire transfer:" -msgstr "" -"Există două abordări pentru a gestiona cecurile și transferurile interne:" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:207 -msgid "Two journal entries and a reconciliation" -msgstr "Două intrări în jurnal și o reconciliere" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:208 -msgid "One journal entry and a bank reconciliation" -msgstr "O intrare în jurnal și o reconciliere bancară" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:212 -msgid "" -"The first journal entry is created by registering the payment on the " -"invoice. The second one is created when registering the bank statement." -msgstr "" -"Prima intrare în jurnal este creată prin înregistrarea plății pe factură. A " -"doua este creată la înregistrarea extrasului de cont." - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:218 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:228 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:244 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:111 -#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:68 -#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:81 -#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:131 -msgid "Account" -msgstr "Cont" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:220 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:246 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:113 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:115 -#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:70 -#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:133 -msgid "Account Receivable" -msgstr "Conturi de credit" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:220 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:246 -msgid "Invoice ABC" -msgstr "Factura ABC" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:222 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:230 -msgid "Undeposited funds" -msgstr "Fonduri neîncasate" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:222 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:230 -msgid "Check 0123" -msgstr "Cec 0123" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:232 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:248 -#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:130 -#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:85 -#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:135 -msgid "Bank" -msgstr "Bancă" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:237 -msgid "" -"A journal entry is created by registering the payment on the invoice. When " -"reconciling the bank statement, the statement line is linked to the existing" -" journal entry." -msgstr "" -"O intrare în jurnal este creată prin înregistrarea plății pe factură. La " -"reconcilierea extrasului de cont, linia extrasului este legată de intrarea " -"existentă în jurnal." - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:244 -msgid "Bank Statement" -msgstr "Extras de cont" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:248 -msgid "Statement XYZ" -msgstr "Extras XYZ" - #: ../../content/applications/finance/accounting/getting_started/process_overview.rst:5 msgid "Process overview" msgstr "Prezentare generală a procesului" @@ -17252,6 +4403,11 @@ msgstr "" " sau de la camion. În acest moment, Odoo acceptă crearea ceea ce se numește " "o factură ciornă de către personalul depozitului." +#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:30 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:177 +msgid "Invoice creation" +msgstr "Creare factura" + #: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:32 msgid "" "Draft invoices can be manually generated from other documents such as Sales " @@ -17422,6 +4578,33 @@ msgstr "01/07/2015" msgid "115" msgstr "115" +#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:111 +#: ../../content/applications/finance/accounting/taxation/taxes.rst:5 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:3 +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:164 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:198 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:123 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:69 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:242 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:51 +msgid "Taxes" +msgstr "Taxe" + +#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:111 +#: ../../content/applications/finance/fiscal_localizations/france.rst:96 +msgid "15" +msgstr "15" + +#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:113 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/overview.rst:16 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:265 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:130 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:132 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:134 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:136 +msgid "Sales" +msgstr "Vânzări" + #: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:117 msgid "Payment" msgstr "Plată" @@ -19315,6 +6498,13 @@ msgstr "Cost mediu" msgid "$0" msgstr "$0" +#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:50 +#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:146 +#: ../../content/applications/finance/fiscal_localizations/france.rst:240 +#: ../../content/applications/finance/fiscal_localizations/france.rst:240 +msgid "0" +msgstr "0" + #: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:52 #: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:148 msgid "Receive 8 Products at $10" @@ -19357,6 +6547,14 @@ msgstr "+4\\*$16" msgid "$144" msgstr "$144" +#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:54 +#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:152 +#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:154 +#: ../../content/applications/finance/fiscal_localizations/france.rst:88 +#: ../../content/applications/finance/fiscal_localizations/france.rst:111 +msgid "12" +msgstr "12" + #: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:54 #: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:56 #: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:84 @@ -19466,6 +6664,15 @@ msgstr "Returnarea a 1 produs achiziționat inițial la $10" msgid "-1\\*$12" msgstr "-1\\*$12" +#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:86 +#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:105 +#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:121 +#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:158 +#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:160 +#: ../../content/applications/finance/fiscal_localizations/france.rst:242 +msgid "1" +msgstr "" + #: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:90 msgid "Explanation: counter example" msgstr "Explicație: exemplu contrar" @@ -19785,6 +6992,16 @@ msgstr "" ":guilabel:`Moneda contului`. Dacă este lăsat gol, toate monedele active sunt" " gestionate în locul uneia singure." +#: ../../content/applications/finance/accounting/others/multi_currency.rst:99 +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:249 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:259 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:140 +#: ../../content/applications/finance/fiscal_localizations/france.rst:194 +#: ../../content/applications/finance/fiscal_localizations/india.rst:97 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:295 +msgid "Journals" +msgstr "Jurnale" + #: ../../content/applications/finance/accounting/others/multi_currency.rst:101 msgid "" "If a currency is set on a **journal**, that journal only handles " @@ -20171,16 +7388,13 @@ msgstr "" "singură, facilitând procesul de reconciliere." #: ../../content/applications/finance/accounting/payables/pay/multiple.rst:9 -msgid ":doc:`../supplier_bills/manage`" -msgstr ":doc:`../supplier_bills/manage`" +#: ../../content/applications/finance/accounting/payables/supplier_bills/purchase_receipts.rst:44 +msgid ":doc:`/applications/inventory_and_mrp/purchase/manage_deals/manage`" +msgstr "" #: ../../content/applications/finance/accounting/payables/pay/multiple.rst:10 -#: ../../content/applications/finance/accounting/receivables/customer_payments/recording.rst:17 -#: ../../content/applications/finance/accounting/receivables/customer_payments/recording.rst:53 -#: ../../content/applications/finance/accounting/receivables/customer_payments/recording.rst:78 -#: ../../content/applications/finance/accounting/receivables/customer_payments/recording.rst:128 -msgid ":doc:`../../bank/reconciliation/use_cases`" -msgstr ":doc:`../../bank/reconciliation/use_cases`" +msgid ":doc:`/applications/finance/accounting/bank/reconciliation/use_cases`" +msgstr "" #: ../../content/applications/finance/accounting/payables/pay/multiple.rst:13 msgid "Group payments" @@ -20253,21 +7467,16 @@ msgstr "Plăți parțiale grupate cu discounturi în numerar" msgid "" "In case of **partial group payments with cash discounts**, you can follow " "the steps found on the :doc:`cash discount documentation page " -"<../../receivables/customer_invoices/cash_discounts>`. Make sure to apply " -"the :doc:`payment terms <../../receivables/customer_invoices/payment_terms>`" +"`." +" Make sure to apply the :doc:`payment terms " +"`" " to the **bills** *instead* of the invoices." msgstr "" -"În cazul **plăților parțiale grupate cu discounturi în numerar**, puteți " -"urma pașii găsiți pe pagina de documentație despre :doc:`discounturi în " -"numerar <../../receivables/customer_invoices/cash_discounts>`. Asigurați-vă " -"ca aplicați :doc:`termenii de plată " -"<../../receivables/customer_invoices/payment_terms>` facturilor *în locul* " -"facturilor." -#: ../../content/applications/finance/accounting/payables/pay/multiple.rst:51 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/cash_discounts.rst:67 -msgid ":doc:`../../receivables/customer_invoices/payment_terms`" -msgstr ":doc:`../../receivables/customer_invoices/payment_terms`" +#: ../../content/applications/finance/accounting/payables/pay/multiple.rst:53 +msgid "" +":doc:`/applications/finance/accounting/receivables/customer_invoices/payment_terms`" +msgstr "" #: ../../content/applications/finance/accounting/payables/pay/sepa.rst:3 msgid "Pay with SEPA" @@ -20495,6 +7704,12 @@ msgstr "" "Formularul este același, dar plata este direct legată de factură și va fi " "automat reconciliată cu ea." +#: ../../content/applications/finance/accounting/payables/supplier_bills.rst:5 +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:585 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:291 +msgid "Vendor bills" +msgstr "" + #: ../../content/applications/finance/accounting/payables/supplier_bills/assets.rst:3 msgid "Non-current assets and fixed assets" msgstr "Activele ne-curente și activele fixe" @@ -20576,7 +7791,7 @@ msgstr "" #: ../../content/applications/finance/accounting/payables/supplier_bills/assets.rst:32 #: ../../content/applications/finance/accounting/payables/supplier_bills/deferred_expenses.rst:29 #: ../../content/applications/finance/accounting/receivables/customer_invoices/deferred_revenues.rst:28 -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:18 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:20 msgid "Prerequisites" msgstr "Precondiții" @@ -21071,6 +8286,12 @@ msgstr "" "al unui produs pentru a automatiza în totalitate achiziția acestuia. (vezi: " ":ref:`product-assets-account`)." +#: ../../content/applications/finance/accounting/payables/supplier_bills/assets.rst:256 +#: ../../content/applications/finance/accounting/payables/supplier_bills/deferred_expenses.rst:195 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/deferred_revenues.rst:194 +msgid ":doc:`../../getting_started/initial_configuration/chart_of_accounts`" +msgstr ":doc:`../../getting_started/initial_configuration/chart_of_accounts`" + #: ../../content/applications/finance/accounting/payables/supplier_bills/deferred_expenses.rst:3 msgid "Deferred expenses and prepayments" msgstr "Cheltuieli amânate și neexigibile" @@ -21579,449 +8800,6 @@ msgstr "" msgid "`Our Privacy Policy `_." msgstr "" -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:3 -msgid "Manage vendor bills" -msgstr "Gestionați facturile furnizorilor" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:5 -msgid "" -"The **Purchase** application allows you to manage your purchase orders, " -"incoming products, and vendor bills all seamlessly in one place." -msgstr "" -"Aplicația **Cumpărături** vă permite să gestionați comenzile de cumpărare, " -"produsele de intrare și facturile furnizorilor toate în mod integrat într-un" -" loc." - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:8 -msgid "" -"If you want to set up a vendor bill control process, the first thing you " -"need to do is to have purchase data in Odoo. Knowing what has been purchased" -" and received is the first step towards understanding your purchase " -"management processes." -msgstr "" -"Dacă doriți să configurați un proces de control al facturilor furnizorilor, " -"primul lucru pe care trebuie să-l faceți este să aveți date de cumpărare în " -"Odoo. Cunoașterea ceea ce a fost cumpărat și primit este primul pas către " -"înțelegerea proceselor de management al achizițiilor." - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:13 -msgid "Here is the standard work flow in Odoo:" -msgstr "Aici este fluxul de lucru standard în Odoo:" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:15 -msgid "" -"You begin with a **Request for Quotation (RFQ)** to send out to your " -"vendor(s)." -msgstr "" -"Începeți cu o **Cerere de ofertă (RFQ)** pentru a o trimite furnizorilor." - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:18 -msgid "" -"Once the vendor has accepted the RFQ, confirm the RFQ into a **Purchase " -"Order (PO)**." -msgstr "" -"Odată ce furnizorul a acceptat RFQ, confirmați RFQ într-o **Comandă de " -"cumpărare (PO)**." - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:21 -msgid "" -"Confirming the PO generates an **Incoming Shipment** if you purchased any " -"stockable products." -msgstr "" -"Confirmarea PO generează o **Livrare de intrare** dacă ați cumpărat produse " -"stocabile." - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:24 -msgid "" -"Upon receiving a **Vendor Bill** from your Vendor, validate the bill with " -"products received in the previous step to ensure accuracy." -msgstr "" -"La primirea unei **Facturi furnizor** de la furnizor, validați factura cu " -"produsele primite în pasul anterior pentru a vă asigura exactitatea." - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:27 -msgid "" -"This process may be done by three different people within the company, or " -"only one." -msgstr "" -"Acest proces poate fi efectuat de trei persoane diferite în cadrul " -"companiei, sau doar de una." - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:34 -msgid "Installing the Purchase and Inventory applications" -msgstr "Instalarea aplicațiilor Achiziții și Inventar" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:36 -msgid "" -"From the **Apps** application, search for the **Purchase** module and " -"install it. Due to certain dependencies, installing Purchase will " -"automatically install the **Inventory** and **Accounting** applications." -msgstr "" -"Din aplicația **Aplicații**, căutați modulul **Achiziții** și instalați-l. " -"Din cauza unor anumite dependențe, instalarea Achizițiilor va instala " -"automat aplicațiile **Inventar** și **Contabilitate**." - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:41 -msgid "Creating products" -msgstr "Crearea produselor" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:43 -msgid "" -"Creating products in Odoo is essential for quick and efficient purchasing " -"within Odoo. Simply navigate to the Products submenu under Purchase and " -"click create." -msgstr "" -"Crearea produselor în Odoo este esențială pentru cumpărături rapide și " -"eficiente în Odoo. Navigați doar la submeniul Produse sub Achiziții și " -"faceți clic pe creați." - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:50 -msgid "" -"When creating the product, pay attention to the **Product Type** field, " -"since it is important:" -msgstr "" -"Când creați produsul, acordați atenție câmpului **Tipul produsului**, " -"deoarece este important:" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:53 -msgid "" -"Products that are set as **Stockable or Consumable** will allow you to keep " -"track of their inventory levels. These options imply stock management and " -"will allow for receiving these kinds of products." -msgstr "" -"Produsele care sunt setate ca **Stocabile sau Consumabile** vă vor permite " -"să țineți evidența nivelurilor de inventar. Aceste opțiuni implică " -"managementul stocului și vă vor permite să primiți aceste tipuri de produse." - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:58 -msgid "" -"Conversely, products that are set as a **Service or Digital Product** will " -"not imply stock management, simply due to the fact that there is no " -"inventory to manage. You will not be able to receive products under either " -"of these designations." -msgstr "" -"În schimb, produsele care sunt setate ca **Serviciu sau Produs digital** nu " -"vor implica managementul stocului, pur și simplu din cauza faptului că nu " -"există niciun inventar de gestionat. Nu veți putea primi produse sub oricare" -" dintre aceste denumiri." - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:64 -msgid "" -"It is recommended that you create a **Miscellaneous** product for all " -"purchases that occur infrequently and do not require inventory valuation or " -"management. If you create such a product, it is recommended to set the " -"product type to **Service**." -msgstr "" -"Este recomandat să creați un produs **Diverse** pentru toate achizițiile " -"care au loc rar și nu necesită evaluarea sau gestionarea inventarului. Dacă " -"creați un astfel de produs, este recomandat să setați tipul produsului la " -"**Serviciu**." - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:69 -msgid "Managing your Vendor Bills" -msgstr "Gestionarea facturilor furnizorilor" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:72 -msgid "Purchasing products or services" -msgstr "Cumpărarea produselor sau serviciilor" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:74 -msgid "" -"From the purchase application, you can create a purchase order with as many " -"products as you need. If the vendor sends you a confirmation or quotation " -"for an order, you may record the order reference number in the **Vendor " -"Reference** field. This will enable you to easily match the PO with the the " -"vendor bill later (as the vendor bill will probably include the Vendor " -"Reference)" -msgstr "" -"Din aplicația achiziții, puteți crea o comandă de achiziție cu atâtea " -"produse încât aveți nevoie. Dacă furnizorul vă trimite o confirmare sau o " -"ofertă pentru o comandă, puteți înregistra numărul de referință a comenzii " -"în câmpul **Referința furnizorului**. Acest lucru vă va permite să le " -"asociați ușor comanda cu factura furnizorului mai târziu (deoarece factura " -"furnizorului va include probabil Referința furnizorului)" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:84 -msgid "" -"Validate the purchase order and receive the products from the Inventory " -"application." -msgstr "" -"Validați comanda de achiziție și primiți produsele din aplicația Inventar." - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:88 -msgid "Receiving Products" -msgstr "Primirea produselor" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:90 -msgid "" -"If you purchased any stockable products that you manage the inventory of, " -"you will need to receive the products from the Inventory application after " -"you confirm a purchase order. From the **Inventory dashboard**, you should " -"see a button linking you directly to the transfer of products. This button " -"is outlined in red below:" -msgstr "" -"Dacă ați cumpărat orice produse stocabile pe care le gestionați inventarul, " -"veți avea nevoie să primiți produsele din aplicația Inventar după ce " -"confirmați o comandă de achiziție. Din **Panoul de bord al inventarului**, " -"ar trebui să vedeți un buton care vă va conecta direct la transferul " -"produselor. Acest buton este conturat în roșu mai jos:" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:99 -msgid "" -"Navigating this route will take you to a list of all orders waiting to be " -"received." -msgstr "" -"Traversarea acestei rute vă va duce la o listă a tuturor comenzilor care " -"așteaptă să fie primite." - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:105 -msgid "" -"If you have a lot of awaiting orders, apply a filter using the search bar in" -" the upper right. With this search bar, you may filter based on the vendor " -"(partner), the product, or the source document (also known as the reference " -"of your purchase order). You can also group the orders by different criteria" -" under **Group By**. Selecting an item from this list will open the " -"following screen where you then will receive the products." -msgstr "" -"Dacă aveți multe comenzi în așteptare, aplicați un filtru folosind bara de " -"căutare din partea dreaptă sus. Cu această bară de căutare, puteți filtra pe" -" baza furnizorului (partener), produsului sau documentului sursă (de " -"asemenea numită referința comenzii dvs. de achiziție). Puteți grupa de " -"asemenea comenzile după diferite criterii sub **Grupare după**. Selectarea " -"unui element din această listă va deschide următoarea ecran unde veți primi " -"produsele." - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:116 -msgid "Purchasing service products does not trigger a delivery order." -msgstr "" -"Cumpărarea produselor de serviciu nu declanșează o comandă de livrare." - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:119 -msgid "Managing Vendor Bills" -msgstr "Gestionarea facturilor furnizorilor" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:121 -msgid "" -"When you receive a vendor bill for a previous purchase, be sure to record it" -" in the Purchases application under the **Control Menu**. You need to create" -" a new vendor bill even if you already registered a purchase order." -msgstr "" -"Când primiți o factură de la furnizor pentru o achiziție anterioară, " -"asigurați-vă ca să o înregistrați în aplicația Achiziții sub **Meniul de " -"control**. Trebuie să creați o nouă factură de furnizor chiar dacă ați " -"înregistrat deja o comandă de achiziție." - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:129 -msgid "" -"The first thing you will need to do upon creating a vendor bill is to select" -" the appropriate vendor, since doing so will also pull up any associated " -"accounting or pricelist information. From there, you can choose to specify " -"one or multiple Purchase Orders to populate the Vendor Bill with. When you " -"select a Purchase Order from the list, Odoo will pull any uninvoiced " -"products associated to that Purchase Order and automatically populate that " -"information below. If you are having a hard time finding the appropriate " -"vendor bill, you may search through the list by inputting the vendor " -"reference number or your internal purchase order number." -msgstr "" -"Prima dată ce veți avea nevoie să faceți la crearea unei facturi de furnizor" -" este să selectați furnizorul potrivit, deoarece făcând asta veți aduce și " -"orice informații contabile sau de listă de prețuri asociate. De acolo, " -"puteți alege să specificați o sau mai multe comenzi de achiziție pentru a " -"popula factura de furnizor cu. Când selectați o comandă de achiziție din " -"listă, Odoo va aduce orice produse nefacturate asociate acelei comenzi de " -"achiziție și va completa automat aceste informații mai jos. Dacă aveți " -"dificultăți în a găsi factura de furnizor potrivită, puteți căuta prin lista" -" prin introducerea numărului de referință a furnizorului sau a numărului " -"dvs. intern de comandă de achiziție." - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:143 -msgid "" -"While the invoice is in a draft state, you can make any modifications you " -"need (i.e. remove or add product lines, modify quantities, and change " -"prices)." -msgstr "" -"În timp ce factura este în starea de proiect, puteți face orice modificări " -"este nevoie (de exemplu, eliminați sau adăugați linii de produs, modificați " -"cantitățile și modificați prețurile)." - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:148 -msgid "Your vendor may send you several bills for the same Purchase Order if:" -msgstr "" -"Furnizorul dvs. poate să vă trimită mai multe facturi pentru aceeași comandă" -" de achiziție dacă:" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:150 -msgid "" -"Your vendor is in back-order and is sending you invoices as they ship the " -"products." -msgstr "" -"Furnizorul dvs. este în comandă în așteptare și vă trimite facturi în timp " -"ce trimite produsele." - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:151 -msgid "Your vendor is sending you a partial bill or asking for a deposit." -msgstr "Furnizorul dvs. vă trimite o factură parțială sau vă cere un depozit." - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:153 -msgid "" -"Every time you record a new vendor bill, Odoo will automatically populate " -"the product quantities based on what has been received from the vendor. If " -"this value is showing a zero, this means that you have not yet received this" -" product and simply serves as a reminder that the product is not in hand and" -" you may need to inquire further into this. At any point in time, before you" -" validate the Vendor Bill, you may override this zero quantity." -msgstr "" -"De fiecare dată când înregistrați o nouă factură de furnizor, Odoo va " -"completa automat cantitățile de produse în funcție de ce a primit de la " -"furnizor. Dacă această valoare arată zero, acest lucru înseamnă că nu ați " -"primit încă acest produs și servește doar ca un amintitor că produsul nu " -"este în mână și poate trebuie să vă interesați mai mult în acest sens. La " -"orice moment înainte de a valida factura de furnizor, puteți suprascrie " -"această cantitate zero." - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:162 -msgid "Vendor Bill Matching" -msgstr "Potrivirea facturii furnizorului" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:165 -msgid "What to do if your vendor bill does not match what you received" -msgstr "" -"Ce să faceți dacă factura furnizorului dvs. nu se potrivește cu ceea ce ați " -"primit" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:167 -msgid "" -"If the bill you receive from the vendor has quantities that do not match the" -" quantities automatically populated by Odoo, this could be due to several " -"reasons:" -msgstr "" -"Dacă factura pe care o primiți de la furnizor are cantități care nu se " -"potrivesc cu cantitățile completate automat de Odoo, acest lucru ar putea fi" -" datorat unor motive:" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:171 -msgid "" -"The vendor is incorrectly charging you for products and/or services that you" -" have not ordered." -msgstr "" -"Furnizorul vă facturează greșit produsele și / sau serviciile pe care nu le-" -"ați comandat." - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:174 -msgid "" -"The vendor is billing you for products that you might not have received yet," -" as the invoicing control may be based on ordered or received quantities." -msgstr "" -"Furnizorul vă facturează pentru produse pe care nu le-ați primit încă, " -"deoarece controlul facturării poate fi bazat pe cantitățile comandate sau " -"primite." - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:178 -msgid "The vendor did not bill you for previously purchased products." -msgstr "Furnizorul nu v-a facturat produsele achiziționate anterior." - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:180 -msgid "" -"In these instances it is recommended that you verify that the bill, and any " -"associated purchase order to the vendor, are accurate and that you " -"understand what you have ordered and what you have already received." -msgstr "" -"În aceste cazuri, este recomandat să verificați dacă factura și orice " -"comandă de achiziție asociată furnizorului sunt corecte și că înțelegeți ce " -"ați comandat și ce ați primit deja." - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:184 -msgid "" -"If you are unable to find a purchase order related to a vendor bill, this " -"could be due to one of a few reasons:" -msgstr "" -"Dacă nu puteți găsi o comandă de achiziție asociată unei facturi de " -"furnizor, acesta ar putea fi datorat unuia din câteva motive:" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:187 -msgid "" -"The vendor has already invoiced you for this purchase order; therefore it is" -" not going to appear anywhere in the selection." -msgstr "" -"Furnizorul v-a facturat deja pentru această comandă de achiziție; prin " -"urmare, nu va apărea niciunde în selecție." - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:190 -msgid "" -"Someone in the company forgot to record a purchase order for this vendor." -msgstr "" -"Unul dintre angajați a uitat să înregistreze o comandă de achiziție pentru " -"acest furnizor." - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:193 -msgid "The vendor is charging you for something you did not order." -msgstr "Furnizorul vă facturează pentru ceva pe care nu l-ați comandat." - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:198 -msgid "How product quantities are managed" -msgstr "Cum sunt gestionate cantitățile de produse" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:200 -msgid "" -"By default, services are managed based on ordered quantities, while " -"stockables and consumables are managed based on received quantities." -msgstr "" -"În mod implicit, serviciile sunt gestionate pe baza cantităților comandate, " -"în timp ce stocabilele și consumabilele sunt gestionate pe baza cantităților" -" primite." - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:203 -msgid "" -"If you need to manage products based on ordered quantities over received " -"quantities, you will need to belong to the group **Purchase Manager**. Ask " -"your system administrator to enable these access on :menuselection:`Settings" -" --> Users --> Users --> Access Rights`. Once you belong to the correct " -"group, select the product(s) you wish to modify, and you should see a new " -"field appear, labeled **Control Purchase Bills**." -msgstr "" -"Dacă doriți să gestionați produsele pe baza cantităților comandate în loc de" -" cantitățile primite, trebuie să aparțineți grupului ** Administrator " -"achiziții **. Solicitați administratorului de sistem să activeze aceste " -"accesări în :menuselection:`Setări --> Utilizatori --> Utilizatori --> " -"Drepturi de acces`. După ce aparțineți grupului corect, selectați produsul " -"(produsele) pe care doriți să le modificați, iar un câmp nou ar trebui să " -"apară, denumit ** Control facturi achiziții **." - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:213 -msgid "" -"You can then change the default management method for the selected product " -"to be based on either:" -msgstr "" -"Puteți schimba apoi metoda implicită de gestionare a produsului selectat " -"pentru a fi bazată pe una dintre următoarele opțiuni:" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:216 -msgid "Ordered quantities" -msgstr "Cantități comandate" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:218 -msgid "or Received quantities" -msgstr "sau Cantități primite" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:221 -msgid "Batch Billing" -msgstr "Facturare în loturi" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:223 -msgid "" -"When creating a vendor bill and selecting the appropriate purchase order, " -"you may continue to select additional purchase orders. Odoo will add the " -"additional line items from the purchase orders you select. If you have not " -"deleted the previous line items from the first purchase order, the bill will" -" be linked to all the appropriate purchase orders." -msgstr "" -"Când creați o factură de furnizor și selectați comanda de achiziție " -"corespunzătoare, puteți continua să selectați comenzi de achiziție " -"suplimentare. Odoo va adăuga elementele de linie suplimentare din comenzile " -"de achiziție selectate. Dacă nu ați șters elementele de linie anterioare din" -" prima comandă de achiziție, factura va fi legată de toate comenzile de " -"achiziție corespunzătoare." - #: ../../content/applications/finance/accounting/payables/supplier_bills/purchase_receipts.rst:3 msgid "Purchase receipts" msgstr "Chitanțe de achiziție" @@ -22112,10 +8890,6 @@ msgstr "" "Modificați conturile utilizate în înregistrarea jurnalului pentru a " "înregistra o chitanță de achiziție." -#: ../../content/applications/finance/accounting/payables/supplier_bills/purchase_receipts.rst:44 -msgid ":doc:`manage`" -msgstr ":doc:`manage`" - #: ../../content/applications/finance/accounting/payables/supplier_bills/purchase_receipts.rst:45 msgid ":doc:`/applications/finance/expenses`" msgstr ":doc:`/applications/finance/expenses`" @@ -22230,6 +9004,10 @@ msgstr "" "beneficia de discountul în numerar. Când procesați declarația bancară, " "asociați plata cu cele două înregistrări jurnale corelate." +#: ../../content/applications/finance/accounting/receivables/customer_invoices/cash_discounts.rst:67 +msgid ":doc:`../../receivables/customer_invoices/payment_terms`" +msgstr ":doc:`../../receivables/customer_invoices/payment_terms`" + #: ../../content/applications/finance/accounting/receivables/customer_invoices/cash_discounts.rst:68 msgid ":doc:`../../bank/reconciliation/reconciliation_models`" msgstr ":doc:`../../bank/reconciliation/reconciliation_models`" @@ -22317,7 +9095,7 @@ msgstr "" msgid "Credit notes and refunds" msgstr "Note de credit și rambursări" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:4 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:5 msgid "" "A **credit note**, or **credit memo**, is a document issued to a customer " "that notifies them that they have been credited a certain amount." @@ -22325,23 +9103,23 @@ msgstr "" "O ** notă de credit ** sau ** memorand de credit ** este un document emis " "unui client care îi notifică că au fost creditate o anumită sumă." -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:11 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:12 msgid "There are several reasons that can lead to a credit note, such as:" msgstr "Sunt mai multe motive care pot duce la o notă de credit, cum ar fi:" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:9 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:10 msgid "a mistake in the invoice" msgstr "o greșeală în factură" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:10 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:11 msgid "a return of the goods, or a rejection of the services" msgstr "un retur al bunurilor, sau o respingere a serviciilor" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:11 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:12 msgid "the goods delivered are damaged" msgstr "bunurile livrate sunt deteriorate" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:14 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:15 msgid "" "Issuing a credit note is the only legal way to cancel, refund or modify a " "validated invoice. Don’t forget to *register the payment* afterward if you " @@ -22352,11 +9130,11 @@ msgstr "" "înregistrați plata * ulterior, dacă aveți nevoie să trimiteți bani înapoi " "clienților." -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:20 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:21 msgid "Issue a Credit Note" msgstr "Emite o notă de credit" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:21 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:23 msgid "" "You can create a credit note from scratch by going to " ":menuselection:`Accounting --> Customers --> Credit Notes`, and by clicking " @@ -22368,7 +9146,7 @@ msgstr "" " * Creare *. Completarea formularului Nota de credit funcționează la fel ca " "formularul Factură." -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:26 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:28 msgid "" "However, most of the time, credit notes are generated directly from the " "invoices they are related to." @@ -22376,32 +9154,32 @@ msgstr "" "Cu toate acestea, în majoritatea cazurilor, notele de credit sunt generate " "direct din facturile cu care sunt legate." -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:29 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:31 msgid "To do so, open the *Customer Invoice*, and click on *Add Credit Note*." msgstr "" "Pentru a face asta, deschideți * Factura clienților * și apăsați pe * " "Adăugați Nota de credit *." -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:37 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:39 msgid "You can choose between three options:" msgstr "Puteți alege între trei opțiuni:" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:35 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:44 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:37 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:46 msgid "Partial Refund" msgstr "Rambursare parțială" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:36 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:55 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:38 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:58 msgid "Full Refund" msgstr "Rambursare completă" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:37 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:66 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:39 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:70 msgid "Full refund and new draft invoice" msgstr "Rambursare completă și factură proiect nou" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:40 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:42 msgid "" "Credit Notes’ numbers start with “R” and are followed by the number of the " "document they are related to (e.g., RINV/2019/0004)." @@ -22409,7 +9187,7 @@ msgstr "" "Numerele Notelor de credit încep cu „R” și sunt urmate de numărul " "documentului cu care sunt legate (de exemplu, RINV/2019/0004)." -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:45 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:48 msgid "" "Odoo creates a draft credit note already prefilled with all the necessary " "information from the original invoice." @@ -22417,7 +9195,7 @@ msgstr "" "Odoo creează o notă de credit proiect deja completată cu toate informațiile " "necesare din factura originală." -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:48 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:51 msgid "" "This is the option to choose to do a partial refund, or if you want to " "modify any detail on the credit note." @@ -22425,7 +9203,7 @@ msgstr "" "Aceasta este opțiunea de a alege pentru a face o rambursare parțială, sau " "dacă doriți să modificați orice detaliu pe nota de credit." -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:52 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:55 msgid "" "This is the only option available for invoices that are already marked as " "*Paid*." @@ -22433,7 +9211,7 @@ msgstr "" "Aceasta este singura opțiune disponibilă pentru facturile care sunt deja " "marcate ca *Plătit*." -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:56 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:60 msgid "" "Odoo creates a credit note, automatically validates it, and reconciles the " "original invoice with it." @@ -22441,7 +9219,7 @@ msgstr "" "Odoo creează o notă de credit, o validează automat și o reconciliază cu " "factura originală." -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:62 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:66 msgid "" "This is the option to choose to do a full refund or cancel a validated " "invoice." @@ -22449,7 +9227,7 @@ msgstr "" "Aceasta este opțiunea de a alege pentru a face o rambursare completă sau " "pentru a anula o factură validată." -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:67 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:72 msgid "" "Odoo creates a credit note, automatically validates it, reconciles the " "original invoice with it, and open a new draft invoice prefilled with the " @@ -22459,18 +9237,18 @@ msgstr "" "factura originală și deschide o factură proiect completată cu aceleași " "detalii din factura originală." -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:71 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:76 msgid "" "This is the option to choose to modify the content of a validated invoice." msgstr "" "Aceasta este opțiunea de a alege pentru a modifica conținutul unei facturi " "validate." -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:74 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:79 msgid "Record a Vendor Refund" msgstr "Înregistrați o rambursare furnizor" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:75 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:81 msgid "" "**Vendor Refunds** are recorded the same way you would do with invoices’ " "credit notes:" @@ -22478,7 +9256,7 @@ msgstr "" "**Rambursările furnizorilor** sunt înregistrate în același mod în care le " "faceți cu notele de credit ale facturilor:" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:77 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:83 msgid "" "You can either create a credit note from scratch by going to " ":menuselection:`Accounting --> Vendors --> Refund`, and by clicking on " @@ -22490,7 +9268,12 @@ msgstr "" "sau deschizând factura furnizorului validată și apăsând pe *Add Credit " "Note*." -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:84 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:89 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:94 +msgid "Journal Entries" +msgstr "Înregistrări în jurnal" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:91 msgid "" "Issuing a credit note from an invoice creates a **reverse entry** that " "zeroes out the journal items generated by the original invoice." @@ -22498,11 +9281,11 @@ msgstr "" "Eliberarea unei note de credit dintr-o factură creează o **intrare inversă**" " care anulează elementele jurnal generate de factura originală." -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:87 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:94 msgid "Here is an example of an invoice’s journal entry:" msgstr "Aici este un exemplu de intrare în jurnal a unei facturi:" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:92 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:99 msgid "" "And here is the credit note’s journal entry generated to reverse the " "original invoice above:" @@ -23031,7 +9814,11 @@ msgstr "EHF 3.0" msgid "For Norwegian companies" msgstr "Pentru companiile norvegiene" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:57 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:52 +msgid ":ref:`fiscal_localizations/packages`" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:59 msgid "" "Go to :menuselection:`Accounting --> Configuration --> Journals --> Customer" " Invoices --> Advanced Settings --> Electronic Invoicing` and enable the " @@ -23045,7 +9832,7 @@ msgstr "" msgid "Select the EDI format you need" msgstr "Selectați formatul EDI pe care îl aveți nevoie" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:64 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:66 msgid "" "Once an electronic invoicing format is enabled, XML documents are generated " "when clicking on :guilabel:`Confirm` in documents such as invoices, credit " @@ -23057,7 +9844,7 @@ msgstr "" "facturile, notele de credit, etc. Aceste documente sunt vizibile în " "secțiunea atașamentelor sau încorporate în PDF." -#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:69 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:71 msgid "" "For E-FFF, the xml file only appears after having generated the PDF " "(:guilabel:`Print` or :guilabel:`Send & Print` button), since the PDF needs " @@ -23067,13 +9854,13 @@ msgstr "" "(:guilabel:`Print` sau :guilabel:`Send & Print`), deoarece PDF-ul trebuie să" " fie încorporat în interiorul xml-ului." -#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:71 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:73 msgid "" "By default, the :guilabel:`Factur-X` option is enabled. It means that an XML" " file is automatically included in the PDF document that is sent." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:73 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:75 msgid "" "The formats available depend on the country registered in your company's " ":guilabel:`General Information`." @@ -23081,7 +9868,7 @@ msgstr "" "Formatele disponibile depind de țara înregistrată în: guilabel:`General " "Information` companiei dvs." -#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:75 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:77 msgid "" "Odoo supports the **Peppol BIS Billing 3.0** format that can be used via " "existing access points." @@ -23089,11 +9876,11 @@ msgstr "" "Odoo suportă formatul **Peppol BIS Billing 3.0** care poate fi utilizat prin" " intermediul punctelor de acces existente." -#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:79 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:81 msgid "Add new formats to a database created before July 2022" msgstr "Adăugați noi formate într-o bază de date creată înainte de iulie 2022" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:81 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:83 msgid "" "If your database was created before July 2022 and you wish to use one of the" " formats available from July 2022, you have to :ref:`install " @@ -23106,7 +9893,7 @@ msgstr "" " modulul: guilabel:`Import/Export electronic invoices with UBL/CII` (numele " "tehnic al modulului: `account_edi_ubl_cii`) și modulul specific țării dvs." -#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:87 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:89 msgid "" "If you want to use the Belgian format E-FFF in a database created prior to " "July 2022, you need to :ref:`install `:" @@ -23115,22 +9902,47 @@ msgstr "" "înainte de iulie 2022, trebuie să: ref:`install`" #: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:95 +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:26 +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:16 +#: ../../content/applications/finance/fiscal_localizations/france.rst:182 +#: ../../content/applications/finance/fiscal_localizations/india.rst:16 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:17 +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:16 +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:34 +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:14 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:14 +msgid "Name" +msgstr "Nume" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:96 +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:27 +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:17 +#: ../../content/applications/finance/fiscal_localizations/india.rst:17 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:18 +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:17 +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:35 +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:15 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:15 +msgid "Technical name" +msgstr "Nume tehnic" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:97 msgid "Belgium - E-Invoicing (UBL 2.0, e-fff)" msgstr "Belgia - E-Invoicing (UBL 2.0, e-fff)" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:96 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:98 msgid "`l10n_be_edi`" msgstr "`l10n_be_edi`" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:97 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:99 msgid "Import/Export electronic invoices with UBL/CII" msgstr "Import/Export electronic invoices with UBL/CII" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:98 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:100 msgid "`account_edi_ubl_cii`" msgstr "`account_edi_ubl_cii`" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:101 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:103 msgid "" "Once the new module is installed, UBL 2.0 and UBL 2.1 formats no longer " "appear in the journal since UBL BIS Billing 3.0 is available and more widely" @@ -23144,7 +9956,7 @@ msgstr "" msgid "Add EPC QR Codes to invoices" msgstr "Adăugați coduri QR EPC facturilor" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:4 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:5 msgid "" "European Payments Council Quick Response Code, or **EPC QR Code**, are two-" "dimensional barcodes that customers can scan with their **mobile banking " @@ -23156,7 +9968,7 @@ msgstr "" "mobile** pentru a iniția un **SEPA Credit Transfer (SCT)** și să plătească " "facturile instantaneu." -#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:10 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:11 msgid "" "In addition to bringing ease of use and speed, it greatly reduces typing " "errors that would potentially make for payment issues." @@ -23164,7 +9976,7 @@ msgstr "" "În plus față de aducerea ușurinței și vitezei, reduce considerabil erorile " "de scriere care ar putea duce la probleme de plată." -#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:15 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:16 msgid "" "This feature is only available in several European countries such as " "Austria, Belgium, Finland, Germany, and The Netherlands." @@ -23172,7 +9984,7 @@ msgstr "" "Această caracteristică este disponibilă numai în câteva țări europene, cum " "ar fi Austria, Belgia, Finlanda, Germania și Olanda." -#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:21 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:23 msgid "" "Go to :menuselection:`Accounting --> Configuration --> Settings` and " "activate the **SEPA QR Code** feature." @@ -23180,11 +9992,11 @@ msgstr "" "Accesați: menuselection:`Accounting --> Configuration --> Settings` și " "activați caracteristica **SEPA QR Code**." -#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:28 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:30 msgid "Configure your Bank Account’s journal" msgstr "Configurați jurnalul contului dvs. bancar" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:29 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:32 msgid "" "Make sure that your *Bank Account* is correctly configured on Odoo with your" " IBAN and BIC." @@ -23192,7 +10004,7 @@ msgstr "" "Asigurați-vă că contul dvs. *Bank Account* este configurat corect în Odoo cu" " IBAN-ul și BIC-ul dvs." -#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:32 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:35 msgid "" "To do so, go to :menuselection:`Accounting --> Configuration --> Journals`, " "open your *bank journal*, then fill out the *Bank Account* and *Bank* under " @@ -23202,11 +10014,11 @@ msgstr "" "Configurare --> Jurnale`, deschideți jurnalul dvs. *bank*, apoi completați " "*Bank Account* și *Bank* în fila *Bank Account*." -#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:40 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:43 msgid "Issue Invoices with EPC QR Codes" msgstr "Emiteți facturi cu coduri QR EPC" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:41 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:45 msgid "" "EPC QR Codes are added automatically to your invoices, as long as you issue " "them to customers that are located in a country where this feature is " @@ -23216,7 +10028,7 @@ msgstr "" "emiteți clienților care se află într-o țară în care această caracteristică " "este disponibilă." -#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:45 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:49 msgid "" "Go to :menuselection:`Accounting --> Customers --> Invoices`, and create a " "new invoice." @@ -23224,7 +10036,7 @@ msgstr "" "Accesați: menuselection:`Contabilitate --> Clienți --> Facturi`, și creați o" " nouă factură." -#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:48 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:52 msgid "" "Before posting it, open the *Other Info* tab. Odoo automatically fills out " "the *Bank Account* field with your IBAN." @@ -23232,7 +10044,7 @@ msgstr "" "Înainte de a o posta, deschideți fila *Other Info*. Odoo completează automat" " câmpul *Cont bancar* cu IBAN-ul dvs." -#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:51 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:55 msgid "" "Make sure that the account indicated is the one you want to use to receive " "your customer’s payment as Odoo uses this field to generate the EPC QR Code." @@ -23241,7 +10053,7 @@ msgstr "" " a primi plata clienților dvs., deoarece Odoo utilizează acest câmp pentru a" " genera codul QR EPC." -#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:59 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:63 msgid "" "If you want to issue an invoice without an EPC QR Code, remove the IBAN " "indicated in the *Bank Account* field, under the *Other Info* tab of the " @@ -23250,7 +10062,7 @@ msgstr "" "Dacă doriți să emiteți o factură fără un cod QR EPC, eliminați IBAN-ul " "indicat în câmpul *Cont bancar*, în fila *Alte informații* a facturii." -#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:65 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:69 msgid "" "`Odoo Academy: QR Code on Invoices for European Customers " "`_" @@ -23916,6 +10728,11 @@ msgstr "700" msgid "Product Sales" msgstr "Vânzări de produse" +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:117 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:140 +msgid "1000" +msgstr "1000" + #: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:120 msgid "" "The $1000 debited on the Account Receivable is split into two distinct " @@ -25069,6 +11886,13 @@ msgstr "" msgid ":doc:`Internal transfers <../../bank/misc/interbank>`" msgstr ":doc:`Transferuri interne <../../bank/misc/interbank>`" +#: ../../content/applications/finance/accounting/receivables/customer_payments/recording.rst:17 +#: ../../content/applications/finance/accounting/receivables/customer_payments/recording.rst:53 +#: ../../content/applications/finance/accounting/receivables/customer_payments/recording.rst:78 +#: ../../content/applications/finance/accounting/receivables/customer_payments/recording.rst:128 +msgid ":doc:`../../bank/reconciliation/use_cases`" +msgstr ":doc:`../../bank/reconciliation/use_cases`" + #: ../../content/applications/finance/accounting/receivables/customer_payments/recording.rst:18 msgid "" "`Odoo Tutorials: Bank Configuration `_." msgstr "" -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:21 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:25 msgid "Tax Return Periodicity" msgstr "Periodicitatea declarației fiscale" -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:23 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:27 msgid "" "The configuration of the **Tax Return Periodicity** allows Odoo to compute " "your tax return correctly and also to send you a reminder to never miss a " "tax return deadline." msgstr "" -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:26 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:30 msgid "" "To do so, go to :menuselection:`Accounting --> Configuration --> Settings`. " "Under the :guilabel:`Tax Return Periodicity`, you can set:" msgstr "" -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:29 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:33 msgid "" ":guilabel:`Periodicity`: define here whether you submit your tax return on a" " monthly or quarterly basis;" msgstr "" -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:31 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:35 msgid "" ":guilabel:`Reminder`: define when Odoo should remind you to submit your tax " "return;" msgstr "" -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:32 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:36 msgid "" ":guilabel:`Journal`: select the journal in which to record the tax return." msgstr "" @@ -25373,17 +12197,17 @@ msgstr "" msgid "Configure how often tax returns have to be made in Odoo Accounting" msgstr "" -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:39 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:43 msgid "" "This is usually configured during the :doc:`app's initial set up " "<../../getting_started/initial_configuration/setup>`." msgstr "" -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:43 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:49 msgid "Tax Grids" msgstr "Grile fiscale" -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:45 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:51 msgid "" "Odoo generates tax reports based on the :guilabel:`Tax Grids` settings that " "are configured on your taxes. Therefore, it is crucial to make sure that all" @@ -25395,7 +12219,7 @@ msgstr "" msgid "see which tax grids are used to record transactions in Odoo Accounting" msgstr "" -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:54 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:60 msgid "" "To configure your tax grids, go to :menuselection:`Accounting --> " "Configuration --> Taxes`, and open the tax you want to modify. There, you " @@ -25407,24 +12231,22 @@ msgstr "" msgid "Configure taxes and their tax grids in Odoo Accounting" msgstr "" -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:63 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:69 msgid "" -"Taxes and reports are usually already pre-configured in Odoo: a :doc:`Fiscal" -" Localization Package " -"<../../fiscal_localizations/overview/fiscal_localization_packages>` is " -"installed according to the country you select at the creation of your " -"database." +"Taxes and reports are usually already pre-configured in Odoo: a :ref:`fiscal" +" localization package ` is installed " +"according to the country you select at the creation of your database." msgstr "" -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:68 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:76 msgid "Close a tax period" msgstr "" -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:71 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:81 msgid "Tax Lock Date" msgstr "Date Siguranță" -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:73 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:83 msgid "" "Any new transaction whose accounting date prior to the :guilabel:`Tax Lock " "Date` has its tax values moved to the next open tax period. This is useful " @@ -25432,7 +12254,7 @@ msgid "" "closed." msgstr "" -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:77 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:87 msgid "" "Therefore, we recommend locking your tax date before working on your " ":guilabel:`Closing Journal Entry`. This way, other users cannot modify or " @@ -25440,7 +12262,7 @@ msgid "" " Entry`, which can help you avoid some tax declaration errors." msgstr "" -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:82 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:92 msgid "" "To check the current :guilabel:`Tax Lock Date`, or to edit it, go to " ":menuselection:`Accounting --> Accounting --> Actions: Lock Dates`." @@ -25450,12 +12272,12 @@ msgstr "" msgid "Lock your tax for a specific period in Odoo Accounting" msgstr "" -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:90 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:102 #: ../../content/applications/finance/accounting/reporting/overview/main_reports.rst:135 msgid "Tax Report" msgstr "Raport Taxa" -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:92 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:104 msgid "" "Once all the transactions involving taxes have been posted for the period " "you want to report, open your :guilabel:`Tax Report` by going to " @@ -25471,7 +12293,7 @@ msgstr "" msgid "download the PDF with your Tax Report in Odoo Accounting" msgstr "" -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:104 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:116 msgid "" "If you forgot to lock your tax date before clicking on :guilabel:`Closing " "Journal Entry`, then Odoo automatically locks your fiscal period on the same" @@ -25480,7 +12302,11 @@ msgid "" " before, as described above." msgstr "" -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:111 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:122 +msgid ":doc:`../../taxation/taxes/taxes`" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:123 msgid ":doc:`../../getting_started/initial_configuration/setup`" msgstr "" @@ -26114,7 +12940,7 @@ msgid "If you need it again, create a new API key (and delete the old one)." msgstr "" #: ../../content/applications/finance/accounting/reporting/silverfin.rst:35 -msgid ":doc:`/developer/api/external_api`" +msgid ":doc:`/developer/reference/external_api`" msgstr "" #: ../../content/applications/finance/accounting/reporting/silverfin.rst:40 @@ -26160,6 +12986,11 @@ msgstr "" msgid "Taxation" msgstr "Taxare" +#: ../../content/applications/finance/accounting/taxation/fiscal_year.rst:5 +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Fiscal year" +msgstr "" + #: ../../content/applications/finance/accounting/taxation/fiscal_year/close_fiscal_year.rst:3 msgid "Do a year end in Odoo (close a fiscal year)" msgstr "Încheierea anului în Odoo (închiderea unui an fiscal)" @@ -26207,6 +13038,11 @@ msgstr "" "Confirmați că toate plățile primite au fost introduse și înregistrate " "corect." +#: ../../content/applications/finance/accounting/taxation/fiscal_year/close_fiscal_year.rst:23 +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1229 +msgid "Year-end checklist" +msgstr "" + #: ../../content/applications/finance/accounting/taxation/fiscal_year/close_fiscal_year.rst:25 msgid "Run a **Tax report**, and verify that your tax information is correct." msgstr "Rulează un ** raport fiscal ** și verifică dacă informațiile fiscale " @@ -26267,10 +13103,20 @@ msgstr "" "Reglajele manuale de final de an, utilizând meniul ** Intrări în jurnalul " "consilierului ** (de exemplu, ** Profitul anului curent ** și ** Profitul " +#: ../../content/applications/finance/accounting/taxation/fiscal_year/close_fiscal_year.rst:54 +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1251 +msgid "**Work in Progress**." +msgstr "" + #: ../../content/applications/finance/accounting/taxation/fiscal_year/close_fiscal_year.rst:56 msgid "**Depreciation Journal Entries**." msgstr "** Intrări în jurnalul depreciării **." +#: ../../content/applications/finance/accounting/taxation/fiscal_year/close_fiscal_year.rst:58 +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1253 +msgid "**Loans**." +msgstr "" + #: ../../content/applications/finance/accounting/taxation/fiscal_year/close_fiscal_year.rst:60 msgid "**Tax adjustments**." msgstr "** Reglaje fiscale **." @@ -26489,6 +13335,14 @@ msgid "" "salespeople." msgstr "" +#: ../../content/applications/finance/accounting/taxation/taxes/B2B_B2C.rst:63 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:14 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:13 +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:13 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:6 +msgid "Introduction" +msgstr "Introducere" + #: ../../content/applications/finance/accounting/taxation/taxes/B2B_B2C.rst:65 msgid "" "The best way to avoid this complexity is to choose only one way of managing " @@ -26775,7 +13629,7 @@ msgstr "" #: ../../content/applications/finance/accounting/taxation/taxes/default_taxes.rst:39 #: ../../content/applications/finance/accounting/taxation/taxes/eu_distance_selling.rst:68 #: ../../content/applications/finance/accounting/taxation/taxes/taxcloud.rst:151 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:279 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:278 msgid ":doc:`fiscal_positions`" msgstr "" @@ -26967,10 +13821,8 @@ msgstr "" #: ../../content/applications/finance/accounting/taxation/taxes/default_taxes.rst:21 msgid "" "**Default Taxes** are automatically set up according to the country selected" -" at the creation of your database, or when you set up a :doc:`Fiscal " -"Localization Package " -"<../../fiscal_localizations/overview/fiscal_localization_packages>` for your" -" company." +" at the creation of your database, or when you set up a :ref:`fiscal " +"localization package ` for your company." msgstr "" #: ../../content/applications/finance/accounting/taxation/taxes/default_taxes.rst:25 @@ -27146,8 +13998,7 @@ msgstr "" #: ../../content/applications/finance/accounting/taxation/taxes/fiscal_positions.rst:23 msgid "" "A few Fiscal Positions are already preconfigured on your database, as part " -"of your :doc:`Fiscal Localization Package " -"<../../fiscal_localizations/overview/fiscal_localization_packages>`." +"of your :ref:`fiscal localization package `." msgstr "" #: ../../content/applications/finance/accounting/taxation/taxes/fiscal_positions.rst:30 @@ -27323,12 +14174,12 @@ msgstr "" " și selectați poziția fiscală corectă *înainte* de a adăuga linii de produs." #: ../../content/applications/finance/accounting/taxation/taxes/fiscal_positions.rst:110 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:281 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:280 msgid ":doc:`taxcloud`" msgstr ":doc:`taxcloud`" #: ../../content/applications/finance/accounting/taxation/taxes/fiscal_positions.rst:111 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:280 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:279 msgid ":doc:`B2B_B2C`" msgstr ":doc:`B2B_B2C`" @@ -27706,14 +14557,14 @@ msgstr "" #: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:14 msgid "" -"As part of your :doc:`Fiscal Localization Package " -"<../../fiscal_localizations/overview/fiscal_localization_packages>`, most of" -" your country's sales taxes are already preconfigured on your database. " -"However, only a few of them are activated by default, so that you can " -"activate only the ones relevant for your business." +"As part of your :ref:`fiscal localization package " +"`, most of your country's sales taxes are " +"already preconfigured on your database. However, only a few of them are " +"activated by default, so that you can activate only the ones relevant for " +"your business." msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:19 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:18 msgid "" "To activate Sale Taxes, go to :menuselection:`Accounting --> Configuration " "--> Taxes` and use the *Activate* toggle button to activate or deactivate a " @@ -27724,7 +14575,7 @@ msgstr "" msgid "Activate pre-configured taxes in Odoo Accounting" msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:31 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:30 msgid "" "To edit or create a **Tax**, go to :menuselection:`Accounting --> " "Configuration --> Taxes` and open a tax or click on *Create*." @@ -27734,228 +14585,233 @@ msgstr "" msgid "Edition of a tax in Odoo Accounting" msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:41 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:40 msgid "" "Taxes have three different labels, each one having a specific use. Refer to " "the following table to see where they are displayed." msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:45 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:44 msgid ":ref:`Tax Name `" msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:45 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:44 msgid ":ref:`Label on Invoice `" msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:45 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:44 msgid ":ref:`Tax Group `" msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:48 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:47 msgid "Back end" msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:48 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:47 msgid "*Taxes* column on exported invoices" msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:48 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:47 msgid "Above the *Total* line on exported invoices" msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:53 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:52 msgid "Basic Options" msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:58 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:57 msgid "Tax Name" msgstr "Nume taxa" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:60 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:59 msgid "" "The **Tax Name** as you want to display it for backend users. This is the " ":ref:`label ` you see while editing Sales Orders, Invoices, " "Products, etc." msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:66 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:65 msgid "Tax Computation" msgstr "Calculul taxei" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:68 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:67 msgid "**Group of Taxes**" msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:70 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:69 msgid "" "The tax is a combination of multiple sub-taxes. You can add as many taxes " "you want, in the order you want them to be applied." msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:74 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:73 msgid "" "Make sure that the tax sequence is correct, as the order in which they are " "may impact the taxes' amounts computation, especially if one of the taxes " ":ref:`affects the base of the subsequent ones `." msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:78 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:77 msgid "**Fixed**" msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:80 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:79 msgid "" "The tax has a fixed amount in the default currency. The amount remains the " "same, regardless of the Sales Price." msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:83 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:82 msgid "" "For example, a product has a Sales Price of $1000, and we apply a *$10 " "fixed* tax. We then have:" msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:86 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:101 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:115 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:231 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:85 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:100 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:114 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:230 msgid "Product's Sales Price" msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:86 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:101 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:115 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:231 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:85 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:100 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:114 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:230 msgid "Price without tax" msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:86 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:101 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:115 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:231 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:85 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:100 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:114 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:230 msgid "Tax" msgstr "Taxă" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:86 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:101 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:115 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:231 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:85 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:100 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:114 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:230 msgid "Total" msgstr "Total" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:89 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:89 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:104 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:104 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:118 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:118 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:234 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:88 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:88 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:103 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:103 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:117 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:117 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:233 msgid "1,000" msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:89 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:88 +#: ../../content/applications/finance/fiscal_localizations/france.rst:84 +msgid "10" +msgstr "10" + +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:88 msgid "1,010.00" msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:92 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:91 msgid "**Percentage of Price**" msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:94 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:93 msgid "" "The *Sales Price* is the taxable basis: the tax's amount is computed by " "multiplying the Sales Price by the tax's percentage." msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:97 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:96 msgid "" "For example, a product has a Sales Price of $1000, and we apply a *10% of " "Price* tax. We then have:" msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:104 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:103 msgid "1,100.00" msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:107 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:106 msgid "**Percentage of Price Tax Included**" msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:109 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:108 msgid "" "The *Total* is the taxable basis: the tax's amount is a percentage of the " "Total." msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:111 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:110 msgid "" "For example, a product has a Sales Price of $1000, and we apply a *10% of " "Price Tax Included* tax. We then have:" msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:118 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:117 msgid "111.11" msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:118 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:117 msgid "1,111.11" msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:124 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:123 msgid "Active" msgstr "Activ" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:126 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:125 msgid "Only **Active** taxes can be added to new documents." msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:129 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:128 msgid "" "It is not possible to delete taxes that have already been used. Instead, you" " can deactivate them to prevent future use." msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:133 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:132 msgid "" "This field can be modified from the *List View*. See :ref:`above " "` for more information." msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:139 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:138 msgid "Tax Scope" msgstr "Scop taxă" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:141 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:140 msgid "" "The **Tax Scope** determines the tax's application, which also restricts " "where it is displayed." msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:143 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:142 msgid "**Sales**: Customer Invoices, Product's Customer Taxes, etc." msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:144 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:143 msgid "**Purchase**: Vendor Bills, Product's Vendor Taxes, etc." msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:145 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:144 msgid "**None**" msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:148 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:147 msgid "" "You can use **None** for taxes that you want to include in a :ref:`Group of " "Taxes ` but that you don't want to list along with other " "Sales or Purchase taxes." msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:154 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:153 msgid "Definition tab" msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:156 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:155 msgid "" "Allocate with precision the amount of the taxable basis or percentages of " "the computed tax to multiple accounts and Tax Grids." @@ -27965,38 +14821,38 @@ msgstr "" msgid "Allocate tax amounts to the right accounts and tax grids" msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:163 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:162 msgid "**Based On**:" msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:165 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:164 msgid "Base: the price on the invoice line" msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:166 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:165 msgid "% of tax: a percentage of the computed tax." msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:168 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:167 msgid "**Account**: if defined, an additional Journal Item is recorded." msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:169 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:168 msgid "" "**Tax Grids**: used to generate :doc:`Tax Reports " "<../../reporting/declarations/tax_returns>` automatically, according to your" " country's regulations." msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:175 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:174 msgid "Advanced Options tab" msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:180 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:179 msgid "Label on Invoices" msgstr "Etichetă în factură" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:182 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:181 msgid "" "The label of the tax, as displayed on each invoice line in the **Taxes** " "column. This is the :ref:`label ` visible to *front end* " @@ -28007,18 +14863,18 @@ msgstr "" msgid "The Label on Invoices is displayed on each invoice line" msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:193 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:192 msgid "Tax Group" msgstr "Grup taxa" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:195 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:194 msgid "" "Select to which **Tax Group** the tax belongs. The Tax Group name is the " ":ref:`label ` displayed above the *Total* line on exported " "invoices, and the Customer Portals." msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:198 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:197 msgid "" "Tax groups include different iterations of the same tax. This can be useful " "when you must record differently the same tax according to :doc:`Fiscal " @@ -28029,7 +14885,7 @@ msgstr "" msgid "The Tax Group name is different from the Label on Invoices" msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:205 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:204 msgid "" "In the example above, we see a 0% tax for Intra-Community customers in " "Europe. It records amounts on specific accounts and with specific tax grids." @@ -28038,55 +14894,55 @@ msgid "" "above the *Total* line, indicates *0%*." msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:213 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:212 msgid "Include in Analytic Cost" msgstr "Includeți în Costul Analitic" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:215 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:214 msgid "" "With this option activated, the tax's amount is assigned to the same " "**Analytic Account** as the invoice line." msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:221 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:220 msgid "Included in Price" msgstr "Inclusă în preț" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:223 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:222 msgid "" "With this option activated, the total (including the tax) equals the **Sales" " Price**." msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:225 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:224 msgid ":dfn:`Total = Sales Price = Computed Tax-Excluded price + Tax`" msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:227 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:226 msgid "" "For example, a product has a Sales Price of $1000, and we apply a *10% of " "Price* tax, which is *included in the price*. We then have:" msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:234 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:233 msgid "900.10" msgstr "900.10" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:234 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:233 msgid "90.9" msgstr "90.9" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:234 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:233 msgid "1,000.00" msgstr "1,000.00" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:238 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:237 msgid "" "If you need to define prices accurately, both tax-included and tax-excluded," " please refer to the following documentation: :doc:`B2B_B2C`." msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:242 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:241 msgid "" "**Invoices**: By default, the Line Subtotals displayed on your invoices are " "*Tax-Excluded*. To display *Tax-Included* Line Subtotals, go to " @@ -28095,7 +14951,7 @@ msgid "" "field, then click on *Save*." msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:246 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:245 msgid "" "**eCommerce**: By default, the prices displayed on your eCommerce website " "are *Tax-Excluded*. To display *Tax-Included* prices, go to " @@ -28103,17 +14959,17 @@ msgid "" "select *Tax-Included* in the **Product Prices** field, then click on *Save*." msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:253 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:252 msgid "Affect Base of Subsequent Taxes" msgstr "Afectează baza taxelor ulterioare" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:255 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:254 msgid "" "With this option, the total tax-included becomes the taxable basis for the " "other taxes applied to the same product." msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:258 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:257 msgid "" "You can configure a new :ref:`Group of Taxes ` to include" " this tax, or add it directly to a product line." @@ -28123,14 +14979,14 @@ msgstr "" msgid "The eco-tax is taken into the basis of the 21% VAT tax" msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:266 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:265 msgid "" "The order in which you add the taxes on a product line has no effect on how " "amounts are computed. If you add taxes directly on a product line, only the " "tax sequence determines the order in which they are applied." msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:270 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:269 msgid "" "To reorder the sequence, go to :menuselection:`Accounting --> Configuration " "--> Taxes`, and drag and drop the lines with the handles next to the tax " @@ -28141,6 +14997,10 @@ msgstr "" msgid "The taxes' sequence in Odoo determines which tax is applied first" msgstr "" +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:281 +msgid ":doc:`../../reporting/declarations/tax_returns`" +msgstr "" + #: ../../content/applications/finance/accounting/taxation/taxes/vat_validation.rst:3 msgid "VIES VAT numbers validation" msgstr "" @@ -28879,6 +15739,13484 @@ msgstr "" msgid "e (i.e. to invoice)." msgstr "e (i.e. to invoice)." +#: ../../content/applications/finance/fiscal_localizations.rst:5 +msgid "Fiscal localizations" +msgstr "Localizări fiscale" + +#: ../../content/applications/finance/fiscal_localizations.rst:10 +msgid "Fiscal localization packages" +msgstr "Pachete de localizare fiscală" + +#: ../../content/applications/finance/fiscal_localizations.rst:12 +msgid "" +"**Fiscal Localization Packages** are country-specific modules that install " +"pre-configured taxes, fiscal positions, chart of accounts, and legal " +"statements on your database. Some additional features, such as the " +"configuration of specific certificates, are also added to your Accounting " +"app, following your fiscal administration requirements." +msgstr "" +"**Pachetele de localizare fiscală** sunt module specifice țării care " +"instalează impozite preconfigurate, poziții fiscale, planuri de conturi și " +"declarații legale în baza de date. Unele funcții suplimentare, cum ar fi " +"configurarea certificatelor specifice, sunt de asemenea adăugate aplicației " +"Contabilitate, în conformitate cu cerințele dvs. de administrare fiscală." + +#: ../../content/applications/finance/fiscal_localizations.rst:18 +msgid "" +"Odoo continuously adds new localizations and improves the existing packages." +msgstr "" +"Odoo adaugă continuu noi localizări și îmbunătățește pachetele existente." + +#: ../../content/applications/finance/fiscal_localizations.rst:23 +msgid "" +"Odoo automatically installs the appropriate package for your company, " +"according to the country selected at the creation of the database." +msgstr "" +"Odoo instalează automat pachetul potrivit pentru compania dvs., în funcție " +"de țara selectată la crearea bazei de date." + +#: ../../content/applications/finance/fiscal_localizations.rst:27 +msgid "" +"As long as you haven't posted any entry, you can still add and select " +"another package." +msgstr "" +"În timp ce nu ați postat nicio intrare, încă puteți adăuga și selecta alt " +"pachet." + +#: ../../content/applications/finance/fiscal_localizations.rst:29 +msgid "" +"To install a new package, go to :menuselection:`Accounting --> Configuration" +" --> Fiscal Localization`, click on **Install More Packages**, and install " +"your country's module." +msgstr "" +"Pentru a instala un nou pachet, accesați :menuselection:`Contabilitate --> " +"Configurare --> Localizare fiscală`, faceți clic pe **Instalați mai multe " +"pachete** și instalați modulul țării dvs." + +#: ../../content/applications/finance/fiscal_localizations.rstNone +msgid "" +"Install the appropriate module as fiscal localization package in Odoo " +"Accounting." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:36 +msgid "Once done, select your country's package, and click on *Save*." +msgstr "" +"Odată terminat, selectați pachetul țării dvs. și faceți clic pe *Salvați*." + +#: ../../content/applications/finance/fiscal_localizations.rstNone +msgid "Select your country's fiscal localization package in Odoo Accounting." +msgstr "" +"Selectați pachetul de localizare fiscală al țării dvs. în Odoo " +"Contabilitate." + +#: ../../content/applications/finance/fiscal_localizations.rst:43 +#: ../../content/applications/finance/fiscal_localizations/france.rst:59 +msgid "Use" +msgstr "Utilizare" + +#: ../../content/applications/finance/fiscal_localizations.rst:45 +msgid "" +"These packages require you to fine-tune your chart of accounts according to " +"your needs, activate the taxes you use, and configure your country-specific " +"statements and certifications." +msgstr "" +"Aceste pachete necesită ajustarea planului de conturi în funcție de nevoile " +"dvs., activarea taxelor pe care le utilizați și configurarea declarațiilor " +"și certificărilor specifice țării dvs." + +#: ../../content/applications/finance/fiscal_localizations.rst:49 +msgid "" +":doc:`accounting/getting_started/initial_configuration/chart_of_accounts`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:50 +msgid ":doc:`accounting/taxation/taxes/taxes`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:55 +msgid "List of supported countries" +msgstr "Listă de țări acceptate" + +#: ../../content/applications/finance/fiscal_localizations.rst:57 +msgid "" +"Odoo Accounting can be used in many countries out of the box by installing " +"the appropriate module. Here is a list of all :ref:`fiscal localization " +"package ` that are available on Odoo." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:61 +msgid "Algeria - Accounting" +msgstr "Algeria - Contabilitate" + +#: ../../content/applications/finance/fiscal_localizations.rst:62 +msgid ":doc:`Argentina - Accounting `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:63 +msgid ":doc:`Australian - Accounting `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:64 +msgid "Austria - Accounting" +msgstr "Austria - Contabilitate" + +#: ../../content/applications/finance/fiscal_localizations.rst:65 +msgid "Belgium - Accounting" +msgstr "Belgia - Contabilitate" + +#: ../../content/applications/finance/fiscal_localizations.rst:66 +msgid "Bolivia - Accounting" +msgstr "Bolivia - Contabilitate" + +#: ../../content/applications/finance/fiscal_localizations.rst:67 +msgid "Brazilian - Accounting" +msgstr "Brazilian - Contabilitate" + +#: ../../content/applications/finance/fiscal_localizations.rst:68 +msgid "Canada - Accounting" +msgstr "Canada - Contabilitate" + +#: ../../content/applications/finance/fiscal_localizations.rst:69 +msgid ":doc:`Chile - Accounting `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:70 +msgid "China - Accounting" +msgstr "China - Contabilitate" + +#: ../../content/applications/finance/fiscal_localizations.rst:71 +msgid "" +":doc:`Colombia - Accounting ` (:doc:`doc in " +"Spanish `)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:73 +msgid "Costa Rica - Accounting" +msgstr "Costa Rica - Contabilitate" + +#: ../../content/applications/finance/fiscal_localizations.rst:74 +msgid "Croatia - Accounting (RRIF 2012)" +msgstr "Croația - Contabilitate (RRIF 2012)" + +#: ../../content/applications/finance/fiscal_localizations.rst:75 +msgid "Czech - Accounting" +msgstr "Ceh - Contabilitate" + +#: ../../content/applications/finance/fiscal_localizations.rst:76 +msgid "Denmark - Accounting" +msgstr "Danemarca - Contabilitate" + +#: ../../content/applications/finance/fiscal_localizations.rst:77 +msgid "Dominican Republic - Accounting" +msgstr "Republica Dominicană - Contabilitate" + +#: ../../content/applications/finance/fiscal_localizations.rst:78 +msgid "Ecuadorian - Accounting" +msgstr "Ecuadorian - Contabilitate" + +#: ../../content/applications/finance/fiscal_localizations.rst:79 +msgid ":doc:`Egypt - Accounting `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:80 +msgid "Ethiopia - Accounting" +msgstr "Etiopia - Contabilitate" + +#: ../../content/applications/finance/fiscal_localizations.rst:81 +msgid "Finnish Localization" +msgstr "Localizare Finlandeză" + +#: ../../content/applications/finance/fiscal_localizations.rst:82 +msgid ":doc:`France - Accounting `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:83 +msgid "Generic - Accounting" +msgstr "Generic - Contabilitate" + +#: ../../content/applications/finance/fiscal_localizations.rst:84 +msgid ":doc:`Germany `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:86 +msgid "Germany SKR03 - Accounting" +msgstr "Germania SKR03 - Contabilitate" + +#: ../../content/applications/finance/fiscal_localizations.rst:87 +msgid "Germany SKR04 - Accounting" +msgstr "Germania SKR04 - Contabilitate" + +#: ../../content/applications/finance/fiscal_localizations.rst:89 +msgid "Greece - Accounting" +msgstr "Grecia - Contabilitate" + +#: ../../content/applications/finance/fiscal_localizations.rst:90 +msgid "Guatemala - Accounting" +msgstr "Guatemala - Contabilitate" + +#: ../../content/applications/finance/fiscal_localizations.rst:91 +msgid "Honduras - Accounting" +msgstr "Honduras - Contabilitate" + +#: ../../content/applications/finance/fiscal_localizations.rst:92 +msgid "Hong Kong - Accounting" +msgstr "Hong Kong - Contabilitate" + +#: ../../content/applications/finance/fiscal_localizations.rst:93 +msgid "Hungarian - Accounting" +msgstr "Maghiar - Contabilitate" + +#: ../../content/applications/finance/fiscal_localizations.rst:94 +msgid ":doc:`Indian - Accounting `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:95 +msgid ":doc:`Indonesian - Accounting `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:96 +msgid "Ireland - Accounting" +msgstr "Irlanda - Contabilitate" + +#: ../../content/applications/finance/fiscal_localizations.rst:97 +msgid "Israel - Accounting" +msgstr "Israel - Contabilitate" + +#: ../../content/applications/finance/fiscal_localizations.rst:98 +msgid ":doc:`Italy - Accounting `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:99 +msgid "Japan - Accounting" +msgstr "Japonia - Contabilitate" + +#: ../../content/applications/finance/fiscal_localizations.rst:100 +msgid ":doc:`Kenya - Accounting `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:101 +msgid "Lithuania - Accounting" +msgstr "Lituania - Contabilitate" + +#: ../../content/applications/finance/fiscal_localizations.rst:102 +msgid ":doc:`Luxembourg - Accounting `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:103 +msgid "Maroc - Accounting" +msgstr "Maroc - Contabilitate" + +#: ../../content/applications/finance/fiscal_localizations.rst:104 +msgid ":doc:`Mexico - Accounting `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:105 +msgid "Mongolia - Accounting" +msgstr "Mongolia - Contabilitate" + +#: ../../content/applications/finance/fiscal_localizations.rst:106 +msgid ":doc:`Netherlands - Accounting `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:107 +msgid "New Zealand - Accounting" +msgstr "Noua Zeelandă - Contabilitate" + +#: ../../content/applications/finance/fiscal_localizations.rst:108 +msgid "Norway - Accounting" +msgstr "Norvegia - Contabilitate" + +#: ../../content/applications/finance/fiscal_localizations.rst:109 +msgid "OHADA - Accounting" +msgstr "OHADA - Contabilitate" + +#: ../../content/applications/finance/fiscal_localizations.rst:110 +msgid "Pakistan - Accounting" +msgstr "Pakistan - Contabilitate" + +#: ../../content/applications/finance/fiscal_localizations.rst:111 +msgid "Panama - Accounting" +msgstr "Panama - Contabilitate" + +#: ../../content/applications/finance/fiscal_localizations.rst:112 +msgid ":doc:`Peru - Accounting `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:113 +msgid "Poland - Accounting" +msgstr "Polonia - Contabilitate" + +#: ../../content/applications/finance/fiscal_localizations.rst:114 +msgid "Portugal - Accounting" +msgstr "Portugalia - Contabilitate" + +#: ../../content/applications/finance/fiscal_localizations.rst:115 +msgid "Romania - Accounting" +msgstr "România - Contabilitate" + +#: ../../content/applications/finance/fiscal_localizations.rst:116 +msgid "Saudi Arabia - Accounting" +msgstr "Arabia Saudită - Contabilitate" + +#: ../../content/applications/finance/fiscal_localizations.rst:117 +msgid "Singapore - Accounting" +msgstr "Singapore - Contabilitate" + +#: ../../content/applications/finance/fiscal_localizations.rst:118 +msgid "Slovak - Accounting" +msgstr "Slovacă - Contabilitate" + +#: ../../content/applications/finance/fiscal_localizations.rst:119 +msgid "Slovenian - Accounting" +msgstr "Slovenă - Contabilitate" + +#: ../../content/applications/finance/fiscal_localizations.rst:120 +msgid "South Africa - Accounting" +msgstr "Africa de Sud - Contabilitate" + +#: ../../content/applications/finance/fiscal_localizations.rst:121 +msgid ":doc:`Spain - Accounting (PGCE 2008) `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:122 +msgid "Sweden - Accounting" +msgstr "Suedia - Contabilitate" + +#: ../../content/applications/finance/fiscal_localizations.rst:123 +msgid ":doc:`Switzerland - Accounting `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:124 +msgid "Taiwan - Accounting" +msgstr "Taiwan - Contabilitate" + +#: ../../content/applications/finance/fiscal_localizations.rst:125 +msgid "Thailand - Accounting" +msgstr "Thailanda - Contabilitate" + +#: ../../content/applications/finance/fiscal_localizations.rst:126 +msgid "Turkey - Accounting" +msgstr "Turcia - Contabilitate" + +#: ../../content/applications/finance/fiscal_localizations.rst:127 +msgid "U.A.E. - Accounting" +msgstr "U.A.E. - Contabilitate" + +#: ../../content/applications/finance/fiscal_localizations.rst:128 +msgid ":doc:`UK - Accounting `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:129 +msgid "Ukraine - Accounting" +msgstr "Ucraina - Contabilitate" + +#: ../../content/applications/finance/fiscal_localizations.rst:130 +msgid "United States - Accounting" +msgstr "Statele Unite ale Americii - Contabilitate" + +#: ../../content/applications/finance/fiscal_localizations.rst:131 +msgid "Uruguay - Accounting" +msgstr "Uruguay - Contabilitate" + +#: ../../content/applications/finance/fiscal_localizations.rst:132 +msgid "Venezuela - Accounting" +msgstr "Venezuela - Contabilitate" + +#: ../../content/applications/finance/fiscal_localizations.rst:133 +msgid "Vietnam - Accounting" +msgstr "Vietnam - Contabilitate" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:3 +msgid "Argentina" +msgstr "Argentina" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:6 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:6 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:6 +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:6 +msgid "Webinars" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:8 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:8 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:8 +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:8 +msgid "" +"Below you can find videos with a general description of the localization, " +"and how to configure it." +msgstr "" +"De mai jos puteți găsi videoclipuri cu o descriere generală a localizării și" +" cum să o configurați." + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:10 +msgid "`VIDEO WEBINAR `_." +msgstr "`VIDEO WEBINAR `_." + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:11 +msgid "" +"`VIDEO WEBINAR ECOMMERCE `_." +msgstr "" +"`VIDEO WEBINAR ECOMMERCE `_." + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:17 +#: ../../content/applications/finance/fiscal_localizations/germany.rst:61 +msgid "Modules installation" +msgstr "Module instalate" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:19 +msgid "" +":ref:`Install ` the following modules to get all the " +"features of the Argentinean localization:" +msgstr "" +":ref:`Instalează ` următoarele module pentru a obține toate" +" caracteristicile localizării argentineze:" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:28 +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:18 +#: ../../content/applications/finance/fiscal_localizations/france.rst:59 +#: ../../content/applications/finance/fiscal_localizations/india.rst:18 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:19 +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:18 +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:36 +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:16 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:16 +msgid "Description" +msgstr "Descriere" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:29 +msgid ":guilabel:`Argentina - Accounting`" +msgstr ":guilabel:`Argentina - Contabilitate`" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:30 +msgid "`l10n_ar`" +msgstr "`l10n_ar`" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:31 +msgid "" +"Default :ref:`fiscal localization package `, " +"which represents the minimal configuration to operate in Argentina under the" +" :abbr:`AFIP (Administración Federal de Ingresos Públicos)` regulations and " +"guidelines." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:34 +msgid ":guilabel:`Argentinean Accounting Reports`" +msgstr ":guilabel:`Rapoarte contabile argentine`" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:35 +msgid "`l10n_ar_reports`" +msgstr "`l10n_ar_reports`" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:36 +msgid "VAT Book report and VAT summary report." +msgstr "Raportul de carte TVA și raportul de rezumat TVA." + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:37 +msgid ":guilabel:`Argentinean Electronic Invoicing`" +msgstr ":guilabel:`Facturare electronică argentiniană`" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:38 +msgid "`l10n_ar_edi`" +msgstr "`l10n_ar_edi`" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:39 +msgid "" +"Includes all technical and functional requirements to generate electronic " +"invoices via web service, based on the AFIP regulations." +msgstr "" +"Include toate cerințele tehnice și funcționale pentru a genera facturi " +"electronice prin intermediul serviciului web, în conformitate cu regulile " +"AFIP." + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:41 +msgid ":guilabel:`Argentinean eCommerce`" +msgstr ":guilabel:`eCommerce argentinian`" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:42 +msgid "`l10n_ar_website_sale`" +msgstr "`l10n_ar_website_sale`" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:43 +msgid "" +"(optional) Allows the user to see Identification Type and AFIP " +"Responsibility in the eCommerce checkout form in order to create electronic " +"invoices." +msgstr "" +"(opțional) Permite utilizatorului să vadă tipul de identificare și " +"responsabilitatea AFIP în formularul de finalizare a cumpărăturilor din " +"eCommerce pentru a crea facturi electronice." + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:47 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:43 +msgid "Configure your company" +msgstr "Configurați compania dvs." + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:49 +msgid "" +"Once the localization modules are installed, the first step is to set up the" +" company's data. In addition to the basic information, a key field to fill " +"in is the :guilabel:`AFIP Responsibility Type`, which represents the fiscal " +"obligation and structure of the company." +msgstr "" +"Odată ce modulele de localizare sunt instalate, primul pas este să setați " +"datele companiei. În plus față de informațiile de bază, un câmp cheie de " +"completat este :guilabel:`AFIP Responsibility Type`, care reprezintă " +"obligația fiscală și structura companiei." + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Select AFIP Responsibility Type." +msgstr "Selectați tipul de responsabilitate AFIP." + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:58 +msgid "Chart of account" +msgstr "Planul de conturi" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:60 +msgid "" +"In Accounting, there are three different :guilabel:`Chart of Accounts` " +"packages to choose from. They are based on a company's AFIP responsibility " +"type, and consider the frence between companies that do not require as many " +"accounts as the companies that have more complex fiscal requirements:" +msgstr "" +"În contabilitate, există trei pachete diferite de :guilabel:`Chart of " +"Accounts` de a alege. Acestea sunt bazate pe tipul de responsabilitate AFIP " +"al companiei și consideră frence între companiile care nu necesită atâtea " +"conturi cât companiile care au cerințe fiscale mai complexe:" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:65 +msgid "Monotributista (227 accounts);" +msgstr "Monotributista (227 conturi);" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:66 +msgid "IVA Exento (290 accounts);" +msgstr "IVA Exento (290 conturi);" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:67 +msgid "Responsable Inscripto (298 Accounts)." +msgstr "Responsabil înscris (298 conturi)." + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Select Fiscal Localization Package." +msgstr "Selectați pachetul de localizare fiscală." + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:74 +msgid "Configure master data" +msgstr "Configurați datele principale" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:77 +msgid "Electronic Invoice Credentials" +msgstr "Credențialele facturii electronice" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:80 +msgid "Environment" +msgstr "Mediu" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:82 +msgid "" +"The AFIP infrastructure is replicated in two separate environments, " +"**testing** and **production**." +msgstr "" +"Infrastructura AFIP este replicată în două medii separate, **testing** și " +"**production**." + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:84 +msgid "" +"Testing is provided so that the companies can test their databases until " +"they are ready to move into the **Production** environment. As these two " +"environments are completely isolated from each other, the digital " +"certificates of one instance are not valid in the other one." +msgstr "" +"Testarea este furnizată astfel încât companiile să poată testa bazele de " +"date până când sunt gata să treacă în mediul de **Production**. Deoarece " +"aceste două medii sunt complet izolate una de cealaltă, certificatelor " +"digitale unei instanțe nu sunt valabile în cealaltă." + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:88 +msgid "" +"To select a database environment, go to :menuselection:`Accounting --> " +"Settings --> Argentinean Localization` and choose either :guilabel:`Prueba " +"(Testing)` or :guilabel:`Produccion (Production)`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Select AFIP database environment: Testing or Production." +msgstr "Selectați mediu de bază de date AFIP: Testing sau Production." + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:96 +msgid "AFIP certificates" +msgstr "Certificat AFIP" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:98 +msgid "" +"The electronic invoice and other AFIP services work with :guilabel:`Web " +"Services (WS)` provided by the AFIP." +msgstr "" +"Factura electronică și alte servicii AFIP funcționează cu :guilabel:`Web " +"Services (WS)` furnizate de AFIP." + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:101 +msgid "" +"In order to enable communication with the AFIP, the first step is to request" +" a :guilabel:`Digital Certificate` if you do not have one already." +msgstr "" +"Pentru a activa comunicarea cu AFIP, primul pas este să solicitați un " +":guilabel:`Digital Certificate` dacă nu aveți deja unul." + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:104 +msgid "" +":guilabel:`Generate Certificate Sign Request (Odoo)`. When this option is " +"selected, a file with extension `.csr` (certificate signing request) is " +"generated to be used in the AFIP portal to request the certificate." +msgstr "" +":guilabel:`Generate Certificate Sign Request (Odoo)`. Când această opțiune " +"este selectată, un fișier cu extensia `.csr` (cerere de semnare a " +"certificatului) este generat pentru a fi utilizat în portalul AFIP pentru a " +"solicita certificatul." + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:0 +msgid "Request a certificate." +msgstr "Solicitați un certificat." + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:111 +msgid "" +":guilabel:`Generate Certificate (AFIP)`. Access the AFIP portal and follow " +"the instructions described in `this document " +"`_ " +"to get a certificate." +msgstr "" +":guilabel:`Generate Certificate (AFIP)`. Accesați portalul AFIP și urmați " +"instrucțiunile descrise în `acest document " +"`_ " +"pentru a obține un certificat." + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:115 +msgid "" +":guilabel:`Upload Certificate and Private Key (Odoo)`. Once the certificate " +"is generated, upload it to Odoo using the :guilabel:`Pencil` icon next to " +"the field :guilabel:`Certificado` and select the corresponding file." +msgstr "" +":guilabel:`Upload Certificate and Private Key (Odoo)`. După ce certificatul " +"este generat, încărcați-l în Odoo folosind pictograma :guilabel:`Pencil` " +"lângă câmpul :guilabel:`Certificado` și selectați fișierul corespunzător." + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:0 +msgid "Upload Certificate and Private Key." +msgstr "Încărcați certificatul și cheia privată." + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:123 +msgid "" +"In case you need to configure the Homologation Certificate, please refer to " +"the AFIP official documentation: `Homologation Certificate " +"`_. Furthermore, " +"Odoo allows the user to test electronic invoicing locally without a " +"Homologation Certificate. The following message will be in the chatter when " +"testing locally:" +msgstr "" +"Dacă aveți nevoie să configurați certificatul de Homologare, vă rugăm să " +"referiți la documentația oficială AFIP: `Homologation Certificate " +"`_. De asemenea, " +"Odoo permite utilizatorului să testeze facturarea electronică local fără un " +"certificat de Homologare. Următorul mesaj va fi în chatter atunci când " +"testați local:" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:0 +msgid "" +"Invoice validated locally because it is in a testing environment without testing\n" +"certificate/keys." +msgstr "" +"Factura validată local deoarece este într-un mediu de testare fără " +"certificat/chei de testare." + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:135 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:161 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:89 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:321 +msgid "Partner" +msgstr "Partener" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:138 +msgid "Identification type and VAT" +msgstr "Tipul de identificare și TVA" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:140 +msgid "" +"As part of the Argentinean localization, document types defined by the AFIP " +"are now available in the **Partner form**. Information is essential for most" +" transactions. There are six :guilabel:`Identification Types` available by " +"default, as well as 32 inactive types." +msgstr "" +"În cadrul localizării argentine, tipurile de documente definite de AFIP sunt" +" acum disponibile în **forma partenerului**. Informațiile sunt esențiale " +"pentru majoritatea tranzacțiilor. Sunt disponibile șase " +":guilabel:`Identification Types` în mod implicit, precum și 32 de tipuri " +"inactive." + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "A list of AR Localization document types in Odoo, as defined by AFIP." +msgstr "" +"O listă de tipuri de documente de localizare AR în Odoo, definite de AFIP." + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:149 +msgid "" +"The complete list of :guilabel:`Identification Types` defined by the AFIP is" +" included in Odoo, but only the common ones are active." +msgstr "" +"Lista completă de :guilabel:`Identification Types` definite de AFIP este " +"inclusă în Odoo, dar numai cele comune sunt active." + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:153 +msgid "AFIP responsibility type" +msgstr "Tipul de responsabilitate AFIP" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:155 +msgid "" +"In Argentina, the document type and corresponding transactions associated " +"with customers and vendors is defined by the AFIP Responsibility type. This " +"field should be defined in the **Partner form**." +msgstr "" +"În Argentina, tipul de document și tranzacțiile corespunzătoare asociate cu " +"clienții și furnizorii este definit de tipul de responsabilitate AFIP. Acest" +" câmp trebuie definit în **forma partenerului**." + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:166 +msgid "" +"As part of the localization module, the taxes are created automatically with" +" their related financial account and configuration, e.g., 73 taxes for " +":guilabel:`Responsable Inscripto`." +msgstr "" +"În cadrul modulului de localizare, taxele sunt create automat cu contul " +"financiar și configurația lor, de exemplu, 73 de taxe pentru " +":guilabel:`Responsable Inscripto`." + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "" +"A list of AR Localization taxes with financial amount and configuration in " +"Odoo." +msgstr "" +"O listă de taxe de localizare AR cu suma financiară și configurația în Odoo." + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:174 +msgid "Taxes types" +msgstr "Tipuri de taxe" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:176 +msgid "Argentina has several tax types, the most common ones are:" +msgstr "Argentina are mai multe tipuri de taxe, cele mai comune sunt:" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:178 +msgid "" +":guilabel:`VAT`: this is the regular VAT and can have various percentages;" +msgstr "" +":guilabel:`VAT`: acesta este TVA obișnuită și poate avea diferite procente;" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:179 +msgid "" +":guilabel:`Perception`: advance payment of a tax that is applied on " +"invoices;" +msgstr "" +":guilabel:`Perception`: plata anticipată a unei taxe care este aplicată pe " +"facturi;" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:180 +msgid "" +":guilabel:`Retention`: advance payment of a tax that is applied on payments." +msgstr "" +":guilabel:`Retention`: plata anticipată a unei taxe care este aplicată pe " +"plăți." + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:183 +msgid "Special taxes" +msgstr "Taxe speciale" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:185 +msgid "" +"Some Argentinean taxes are not commonly used for all companies, and those " +"less common options are labeled as inactive in Odoo by default. Before " +"creating a new tax, be sure to check if that tax is not already included as " +"inactive." +msgstr "" +"Unele taxe argentine nu sunt folosite în mod obișnuit de toate companiile, " +"iar acele opțiuni mai puțin comune sunt etichetate ca inactive în Odoo în " +"mod implicit. Înainte de a crea o nouă taxă, asigurați-vă că acea taxă nu " +"este deja inclusă ca inactivă." + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "" +"A list showing less common Argentinean tax options, which are labeled as inactive in Odoo\n" +"by default." +msgstr "" +"O listă care arată opțiunile mai puțin comune de taxe argentine, care sunt etichetate ca inactive în Odoo\n" +"în mod implicit." + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:197 +msgid "Document types" +msgstr "Tipuri de documente" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:199 +msgid "" +"In some Latin American countries, like Argentina, some accounting " +"transactions such as invoices and vendor bills are classified by document " +"types defined by the governmental fiscal authorities. In Argentina, the " +"`AFIP `__ is the governmental fiscal authority " +"that defines such transactions." +msgstr "" +"În unele țări din America Latină, cum ar fi Argentina, unele tranzacții " +"contabile, cum ar fi facturile și facturile furnizorilor, sunt clasificate " +"după tipurile de documente definite de autoritățile fiscale guvernamentale. " +"În Argentina, `AFIP `__ este autoritatea fiscală " +"guvernamentală care definește astfel de tranzacții." + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:204 +msgid "" +"The document type is an essential piece of information that needs to be " +"clearly displayed in printed reports, invoices, and journal entries that " +"list account moves." +msgstr "" +"Tipul de document este o informație esențială care trebuie să fie clar " +"afișată în rapoartele tipărite, facturile și înregistrările jurnal care " +"listează mutările contabile." + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:207 +msgid "" +"Each document type can have a unique sequence per journal where it is " +"assigned. As part of the localization, the document type includes the " +"country in which the document is applicable (this data is created " +"automatically when the localization module is installed)." +msgstr "" +"În fiecare tip de document poate avea o secvență unică pe jurnal unde este " +"atribuit. Ca parte a localizării, tipul de document include țara în care " +"documentul este aplicabil (aceste date sunt create automat atunci când este " +"instalat modulul de localizare)." + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:211 +msgid "" +"The information required for the :guilabel:`Document Types` is included by " +"default so the user does not need to fill anything on this view:" +msgstr "" +"Informațiile necesare pentru :guilabel:`Tipuri de documente` sunt incluse în" +" mod implicit, astfel încât utilizatorul nu trebuie să completeze nimic în " +"această vizualizare:" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "A list of document types in Odoo." +msgstr "O listă de tipuri de documente în Odoo." + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:219 +msgid "" +"There are several :guilabel:`Document Types` types that are inactive by " +"default, but can be activated as needed." +msgstr "" +"Există mai multe tipuri de :guilabel:`Tipuri de documente` care sunt " +"inactive în mod implicit, dar pot fi activate după caz." + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:223 +msgid "Letters" +msgstr "Scrisori" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:225 +msgid "" +"For Argentina, the :guilabel:`Document Types` include a letter that helps " +"indicate the type of transaction or operation. For example, when an invoice " +"is related to a(n):" +msgstr "" +"Pentru Argentina, :guilabel:`Tipurile de documente` includ o scrisoare care " +"ajută la indicarea tipului de tranzacție sau operațiune. De exemplu, atunci " +"când o factură este legată de un:" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:228 +msgid "" +":guilabel:`B2B transaction`, a document type :guilabel:`A` must be used;" +msgstr "" +":guilabel:`Tranzacție B2B`, un tip de document :guilabel:`A` trebuie să fie " + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:229 +msgid "" +":guilabel:`B2C transaction`, a document type :guilabel:`B` must be used;" +msgstr "" +":guilabel:`Tranzacție B2C`, un tip de document :guilabel:`B` trebuie să fie " + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:230 +msgid "" +":guilabel:`Exportation Transaction`, a document type :guilabel:`E` must be " +"used." +msgstr "" +":guilabel:`Tranzacție de export`, un tip de document :guilabel:`E` trebuie " +"să " + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:232 +msgid "" +"The documents included in the localization already have the proper letter " +"associated with each :guilabel:`Document Type`, so there is no further " +"configuration necessary." +msgstr "" +"Documentele incluse în localizare au deja litera potrivită asociată fiecărui" +" :guilabel:`Tip de document`, astfel încât nu este necesară o configurare " +"suplimentară." + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "document types grouped by letters." +msgstr "tipuri de documente grupate după litere." + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:240 +msgid "Use on invoices" +msgstr "Utilizare pe facturi" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:242 +msgid "" +"The :guilabel:`Document Type` on each transaction will be determined by:" +msgstr "" +":guilabel:`Tipul de document` pentru fiecare tranzacție va fi determinat de:" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:244 +msgid "" +"The journal entry related to the invoice (if the journal uses documents);" +msgstr "Înregistrarea jurnalului legată de factură (dacă jurnalul utilizează " + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:245 +msgid "" +"The onditions applied based on the type of issuer and receiver (e.g., the " +"type of fiscal regime of the buyer and the type of fiscal regime of the " +"vendor)." +msgstr "" +"Condițiile aplicate pe baza tipului de emițător și receptor (de exemplu, " +"tipul de regim fiscal al cumpărătorului și tipul de regim fiscal al " +"furnizorului)." + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:251 +msgid "" +"In the Argentinean localization, the journal can have a different approach " +"depending on its usage and internal type. To configure journals, go to " +":menuselection:`Accounting --> Configuration --> Journals`." +msgstr "" +"În localizarea argentiniană, jurnalul poate avea o abordare diferită în " +"funcție de utilizarea sa și de tipul intern. Pentru a configura jurnalele, " +"mergeți la: menuselection:`Contabilitate --> Configurare --> Jurnale`." + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:255 +msgid "" +"For sales and purchase journals, it's possible to activate the option " +":guilabel:`Use Documents`, which enables a list of :guilabel:`Document " +"Types` that can be related to the invoices and vendor bills. For more detail" +" on invoices, please refer to the section :ref:`2.3 document types " +"`." +msgstr "" +"Pentru jurnalele de vânzări și achiziții, este posibil să activați opțiunea " +":guilabel:`Utilizare documente`, care permite o listă de :guilabel:`Tipuri " +"de documente` care pot fi asociate facturilor și facturilor furnizorilor. " +"Pentru mai multe detalii despre facturi, consultați secțiunea: ref:`2.3 " +"tipuri de documente `." + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:260 +msgid "" +"If the sales or purchase journals do not have the :guilabel:`Use Documents` " +"option activated, they will not be able to generate fiscal invoices, " +"meaning, their use case will be mostly limited to monitoring account moves " +"related to internal control processes." +msgstr "" +"Dacă jurnalele de vânzări sau achiziții nu au opțiunea :guilabel:`Utilizare " +"documente` activată, acestea nu vor putea genera facturi fiscale, adică " +"utilizarea lor va fi în principal limitată la monitorizarea mișcărilor " +"contabile legate de procesele de control intern." + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:265 +msgid "AFIP information (also known as AFIP Point of Sale)" +msgstr "Informații AFIP (cunoscut și ca AFIP Point of Sale)" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:267 +msgid "" +"The :guilabel:`AFIP POS System` is a field only visible for the **Sales** " +"journals and defines the type of AFIP POS that will be used to manage the " +"transactions for which the journal is created." +msgstr "" +":guilabel:`Sistem AFIP POS` este un câmp vizibil doar pentru jurnalele de " +"**Vânzări** și definește tipul de AFIP POS care va fi utilizat pentru a " +"gestiona tranzacțiile pentru care este creat jurnalul." + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:270 +msgid "The AFIP POS defines the following:" +msgstr "AFIP POS definește următoarele:" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:272 +msgid "the sequences of document types related to the web service;" +msgstr "secvențele de tipuri de documente legate de serviciul web;" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:273 +msgid "the structure and data of the electronic invoice file." +msgstr "structura și datele fișierului de factură electronică." + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "A AFIP POS System field which is available on Sales journals in Odoo." +msgstr "" +"Un câmp AFIP POS System care este disponibil pe jurnalele de vânzări în " +"Odoo." + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:280 +msgid "Web services" +msgstr "Servicii web" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:282 +msgid "" +"**Web services** help generate invoices for different purposes. Below are a " +"few options to choose from:" +msgstr "" +"**Serviciile web** ajută la generarea facturilor pentru diferite scopuri. " +"Mai jos sunt câteva opțiuni de a alege:" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:285 +msgid "" +":guilabel:`wsfev1: Electronic Invoice`: is the most common service, which is" +" used to generate invoices for document types A, B, C, M with no detail per" +" item;" +msgstr "" +":guilabel:`wsfev1: Factură electronică`: este cel mai comun serviciu, care " +"este utilizat pentru a genera facturi pentru tipuri de documente A, B, C, M " +"fără detalii pe articol;" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:287 +msgid "" +":guilabel:`wsbfev1: Electronic Fiscal Bond`: is for those who invoice " +"capital goods and wish to access the benefit of the Electronic Tax Bonds " +"granted by the Ministry of Economy. For more details go to: `Fiscal Bond " +"`__;" +msgstr "" +":guilabel:`wsbfev1: Bon fiscal electronic`: este pentru cei care facturează " +"bunuri de capital și doresc să acceseze beneficiul bonurilor fiscale " +"electronice acordate de Ministerul Economiei. Pentru mai multe detalii, " +"consultați: `Bon fiscal `__;" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:291 +msgid "" +":guilabel:`wsfexv1: Electronic Exportation Invoice`: is used to generate " +"invoices for international customers and transactions that involve " +"exportation processes, the document type related is type \"E\"." +msgstr "" +":guilabel:`wsfexv1: Factură electronică de export`: este utilizat pentru a " +"genera facturi pentru clienți internaționali și tranzacții care implică " +"procese de export, tipul de document asociat este tipul \"E\"." + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Web Services." +msgstr "Servicii web." + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:299 +msgid "Here are some useful fields to know when working with web services:" +msgstr "Iată câteva câmpuri utile de știut când lucrați cu serviciile web:" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:301 +msgid "" +":guilabel:`AFIP POS Number`: is the number configured in the AFIP to " +"identify the operations related to this AFIP POS;" +msgstr "" +":guilabel:`Număr AFIP POS`: este numărul configurat în AFIP pentru a " +"identifica operațiunile legate de acest AFIP POS;" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:303 +msgid "" +":guilabel:`AFIP POS Address`: is the field related to the commercial address" +" registered for the POS, which is usually the same address as the company. " +"For example, if a company has multiple stores (fiscal locations) then the " +"AFIP will require the company to have one AFIP POS per location. This " +"location will be printed in the invoice report;" +msgstr "" +":guilabel:`Adresa AFIP POS`: este câmpul legat de adresa comercială " +"înregistrată pentru POS, care de obicei este aceeași adresă ca și compania. " +"De exemplu, dacă o companie are mai multe magazine (locații fiscale) atunci " +"AFIP va cere companiei să aibă un AFIP POS per locație. Această locație va " +"fi tipărită în raportul de factură;" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:307 +msgid "" +":guilabel:`Unified Book`: when the AFIP POS System is Preimpresa, then the " +"document types (applicable to the journal) with the same letter will share " +"the same sequence. For example:" +msgstr "" +":guilabel:`Carte unificată`: când sistemul AFIP POS este Preimpresa, atunci " +"tipurile de documente (aplicabile jurnalului) cu aceeași literă vor partaja " +"aceeași secvență. De exemplu:" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:310 +msgid "Invoice: FA-A 0001-00000002;" +msgstr "Factură: FA-A 0001-00000002;" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:311 +msgid "Credit Note: NC-A 0001-00000003;" +msgstr "Notă de credit: NC-A 0001-00000003;" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:312 +msgid "Debit Note: ND-A 0001-00000004." +msgstr "Notă de debit: ND-A 0001-00000004." + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:315 +msgid "Sequences" +msgstr "Secvențe" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:317 +msgid "" +"For the first invoice, Odoo synchronizes with the AFIP automatically and " +"displays the last sequence used." +msgstr "" +"Pentru prima factură, Odoo se sincronizează automat cu AFIP și afișează " +"ultima secvență utilizată." + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:321 +msgid "" +"When creating :guilabel:`Purchase Journals`, it's possible to define whether" +" they are related to document types or not. In the case where the option to " +"use documents is selected, there would be no need to manually associate the " +"document type sequences, since the document number is provided by the " +"vendor." +msgstr "" +"Când creați :guilabel:`Jurnale de achiziții`, este posibil să definiți dacă " +"ele sunt legate de tipuri de documente sau nu. În cazul în care opțiunea de " +"a utiliza documente este selectată, nu ar fi necesar să asociați manual " +"secvențele de tipuri de documente, deoarece numărul documentului este " +"furnizat de furnizor." + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:327 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:168 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:347 +msgid "Usage and testing" +msgstr "Utilizare și testare" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:330 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:171 +msgid "Invoice" +msgstr "Factură" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:332 +msgid "" +"The information below applies to invoice creation once the partners and " +"journals are created and properly configured." +msgstr "" +"Informațiile de mai jos se aplică creării facturii odată ce partenerii și " +"jurnalele sunt create și configurate corect." + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:336 +msgid "Document type assignation" +msgstr "Alocarea tipului de document" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:338 +msgid "" +"When the partner is selected, the :guilabel:`Document Type` field will be " +"filled in automatically based on the AFIP document type:" +msgstr "" +"Când este selectat partenerul, câmpul :guilabel:`Tip de document` va fi " +"completat automat pe baza tipului de document AFIP:" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:341 +msgid "" +"**Invoice for a customer IVA Responsable Inscripto, prefix A** is the type " +"of document that shows all the taxes in detail along with the customer's " +"information." +msgstr "" +"**Factura pentru un client IVA Responsabil Inscripto, prefix A** este tipul " +"de document care arată toate taxele în detaliu, împreună cu informațiile " +"clientului." + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:0 +msgid "Invoice for a customer IVA Responsable Inscripto, prefix A." +msgstr "Factura pentru un client IVA Responsabil Inscripto, prefix A." + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:347 +msgid "" +"**Invoice for an end customer, prefix B** is the type of document that does " +"not detail the taxes, since the taxes are included in the total amount." +msgstr "" +"**Factura pentru un client final, prefix B** este tipul de document care nu " +"detaliază taxele, deoarece taxele sunt incluse în suma totală." + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:0 +msgid "Invoice for an end customer, prefix B." +msgstr "Factura pentru un client final, prefix B." + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:353 +msgid "" +"**Exportation Invoice, prefix E** is the type of document used when " +"exporting goods that shows the incoterm." +msgstr "" +"**Factura de export, prefix E** este tipul de document utilizat atunci când " +"se exportă bunuri care arată incoterm." + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:0 +msgid "Exportation Invoice, prefix E" +msgstr "Factura de export, prefix E" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:359 +msgid "" +"Even though some invoices use the same journal, the prefix and sequence are " +"given by the :guilabel:`Document Type` field." +msgstr "" +"Chiar dacă unele facturi utilizează același jurnal, prefixul și secvența " +"sunt date de câmpul :guilabel:`Tip de document`." + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:362 +msgid "" +"The most common :guilabel:`Document Type` will be defined automatically for " +"the different combinations of AFIP responsibility type but it can be updated" +" manually by the user before confirming the invoice." +msgstr "" +"Tipul de document cel mai comun va fi definit automat pentru diferitele " +"combinații de tip de responsabilitate AFIP, dar poate fi actualizat manual " +"de către utilizator înainte de confirmarea facturii." + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:367 +msgid "Electronic invoice elements" +msgstr "Elemente de factură electronică" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:369 +msgid "" +"When using electronic invoices, if all the information is correct then the " +"invoice is posted in the standard way unless there is an error that needs to" +" be addressed. When error messages pop up, they indicate both the issue that" +" needs attention along with a proposed solution. If an error persists, the " +"invoice remains in draft until the issue is resolved." +msgstr "" +"Când se utilizează facturi electronice, dacă toate informațiile sunt " +"corecte, atunci factura este postată în mod standard, cu excepția cazului în" +" care există o eroare care trebuie rezolvată. Atunci când apar mesaje de " +"eroare, acestea indică atât problema care necesită atenție, cât și o soluție" +" propusă. Dacă o eroare persistă, factura rămâne în schiță până când " +"problema este rezolvată." + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:374 +msgid "" +"Once the invoice is posted, the information related to the AFIP validation " +"and status is displayed in the AFIP tab, including:" +msgstr "" +"Odată ce factura este postată, informațiile legate de validarea și starea " +"AFIP sunt afișate în fila AFIP, inclusiv:" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:377 +msgid ":guilabel:`AFIP Autorisation`: CAE number;" +msgstr ":guilabel:`Autorizare AFIP`: numărul CAE;" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:378 +msgid "" +":guilabel:`Expiration Date`: deadline to deliver the invoice to the " +"customers (normally 10 days after the CAE is generated);" +msgstr "" +":guilabel:`Data expirării`: termenul limită pentru livrarea facturii " +"clienților (în mod normal 10 zile după ce este generat CAE);" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:380 +msgid "" +":guilabel:`Result:` indicates if the invoice has been :guilabel:`Aceptado en" +" AFIP` and/or :guilabel:`Aceptado con Observaciones`." +msgstr "" +":guilabel:`Rezultat:` indică dacă factura a fost :guilabel:`Acceptată în " +"AFIP` și / sau :guilabel:`Acceptată cu observații`." + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "AFIP Status." +msgstr "Starea AFIP." + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:388 +msgid "Invoice taxes" +msgstr "Taxe de facturare" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:390 +msgid "" +"Based on the :guilabel:`AFIP Responsibility type`, the VAT tax can apply " +"differently on the PDF report:" +msgstr "" +"În funcție de :guilabel:`Tipul de responsabilitate AFIP`, taxa VAT se poate " +"aplica diferit pe raportul PDF:" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:393 +msgid "" +":guilabel:`A. Tax excluded`: in this case the taxed amount needs to be " +"clearly identified in the report. This condition applies when the customer " +"has the following AFIP Responsibility type of **Responsable Inscripto**;" +msgstr "" +":guilabel:`A. Taxă exclusă`: în acest caz, suma taxată trebuie să fie clar " +"identificată în raport. Această condiție se aplică atunci când clientul are " +"următorul tip de responsabilitate AFIP **Responsabil Inscripto**;" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:0 +msgid "Tax excluded." +msgstr "Taxă exclusă." + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:400 +msgid "" +":guilabel:`B. Tax amount included`: this means that the taxed amount is " +"included as part of the product price, subtotal, and totals. This condition " +"applies when the customer has the following AFIP Responsibility types:" +msgstr "" +":guilabel:`B. Suma taxei incluse`: acest lucru înseamnă că suma taxată este " +"inclusă ca parte a prețului produsului, subtotalului și totalurilor. Această" +" condiție se aplică atunci când clientul are următoarele tipuri de " +"responsabilitate AFIP:" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:404 +msgid "IVA Sujeto Exento;" +msgstr "IVA Sujeto Exento;" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:405 +msgid "Consumidor Final;" +msgstr "Consumator final;" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:406 +msgid "Responsable Monotributo;" +msgstr "Responsabil Monotributo;" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:407 +msgid "IVA liberado." +msgstr "IVA liberat." + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:0 +msgid "Tax amount included." +msgstr "Suma taxei incluse." + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:414 +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:643 +msgid "Special use cases" +msgstr "Cazuri speciale de utilizare" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:417 +msgid "Invoices for services" +msgstr "Facturi pentru servicii" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:419 +msgid "" +"For electronic invoices that include :guilabel:`Services`, the AFIP requires" +" to report the service starting and ending date, this information can be " +"filled in the tab :guilabel:`Other Info`." +msgstr "" +"Pentru facturile electronice care includ :guilabel:`Servicii`, AFIP necesită" +" să raportați data de începere și data de încheiere a serviciului, aceste " +"informații pot fi completate în fila :guilabel:`Alte informații`." + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Invoices for Services." +msgstr "Facturi pentru servicii." + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:426 +msgid "" +"If the dates are not selected manually before the invoice is validated, the " +"values will be filled automatically with the first and last day of the " +"invoice's month." +msgstr "" +"Dacă datele nu sunt selectate manual înainte ca factura să fie validată, " +"valorile vor fi completate automat cu primul și ultimul zi al lunii " +"facturii." + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Service Dates." +msgstr "Data serviciului." + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:434 +msgid "Exportation invoices" +msgstr "Facturi de export" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:436 +msgid "" +"Invoices related to :guilabel:`Exportation Transactions` require that a " +"journal uses the AFIP POS System **Expo Voucher - Web Service** so that the " +"proper document type(s) can be associated." +msgstr "" +"Facturile legate de :guilabel:`Tranzacții de exportare` necesită ca un " +"jurnal să utilizeze sistemul AFIP POS **Expo Voucher - Web Service** astfel " +"încât tipul (tipurile) de document potrivit să poată fi asociat." + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Exporation journal." +msgstr "Jurnal de export." + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:443 +msgid "" +"When the customer selected in the invoice is configured with an AFIP " +"responsibility type :guilabel:`Cliente / Proveedor del Exterior` - " +":guilabel:`Ley N° 19.640`, Odoo automatically assigns the:" +msgstr "" +"Când clientul selectat în factura este configurat cu un tip de " +"responsabilitate AFIP :guilabel:`Cliente / Proveedor del Exterior` - " +":guilabel:`Ley N° 19.640`, Odoo atribuie automat:" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:447 +msgid "Journal related to the exportation Web Service;" +msgstr "Jurnal legat de exportarea Web Service;" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:448 +msgid "Exportation document type;" +msgstr "Tip de document de export;" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:449 +msgid "Fiscal position: Compras/Ventas al exterior;" +msgstr "Poziție fiscală: Compras/Ventas al exterior;" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:450 +msgid "Concepto AFIP: Products / Definitive export of goods;" +msgstr "Concept AFIP: Produse / Export definitiv de bunuri;" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:451 +msgid "Exempt Taxes." +msgstr "Taxe excepționale." + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Export invoice fields autofilled in Odoo." +msgstr "Câmpurile facturii de export completate automat în Odoo." + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:458 +msgid "" +"The Exportation Documents require Incoterms to be enabled and configured, " +"which can be found in :menuselection:`Other Info --> Accounting`." +msgstr "" +"Documentele de export necesită Incoterms să fie activate și configurate, " +"care pot fi găsite în :menuselection:`Alte informații --> Contabilitate`." + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Export invoice - Incoterm." +msgstr "Factură de export - Incoterm." + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:466 +msgid "Fiscal bond" +msgstr "Bon fiscal" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:468 +msgid "" +"The :guilabel:`Electronic Fiscal Bond` is used for those who invoice capital" +" goods and wish to access the benefit of the Electronic Tax Bonds granted by" +" the Ministry of Economy." +msgstr "" +":guilabel:`Bon fiscal electronic` este utilizat de cei care facturează " +"bunuri capitale și doresc să acceseze beneficiul bonurilor fiscale " +"electronice acordate de Ministerul Economiei." + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:471 +msgid "" +"For these transactions, it is important to consider the following " +"requirements:" +msgstr "" +"Pentru aceste tranzacții, este important să se ia în considerare următoarele" +" cerințe:" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:473 +msgid "Currency (according to the parameter table) and invoice quotation;" +msgstr "Moneda (în conformitate cu tabelul de parametri) și cotarea facturii;" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:474 +msgid "Taxes;" +msgstr "Taxe;" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:475 +msgid "Zone;" +msgstr "Zonă;" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:476 +msgid "Detail each item;" +msgstr "Detaliați fiecare element;" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:478 +msgid "Code according to the Common Nomenclator of Mercosur (NCM);" +msgstr "Cod conform Nomenclatorului Comun al Mercosur (NCM);" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:479 +msgid "Complete description;" +msgstr "Descriere completă;" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:480 +msgid "Unit Net Price;" +msgstr "Prețul unitar net;" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:481 +msgid "Quantity;" +msgstr "Cantitate;" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:482 +msgid "Unit of measurement;" +msgstr "Unitate de măsură;" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:483 +msgid "Bonus;" +msgstr "Bonus;" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:484 +msgid "VAT rate." +msgstr "Rata TVA." + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:487 +msgid "Electronic credit invoice MiPyme (FCE)" +msgstr "Factura de credit electronic MiPyme (FCE)" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:489 +msgid "" +"For SME invoices, there are several document types that are classified as " +"**MiPyME**, which are also known as **Electronic Credit Invoice** (or " +"**FCE** in Spanish). This classification develops a mechanism that improves " +"the financing conditions for small and medium-sized businesses, and allows " +"them to increase their productivity, through the early collection of credits" +" and receivables issued to their clients and/or vendors." +msgstr "" +"Pentru facturile SME, există mai multe tipuri de documente care sunt " +"clasificate ca **MiPyME**, care sunt cunoscute și ca **Factură de credit " +"electronic** (sau **FCE** în spaniol). Această clasificare dezvoltă un " +"mecanism care îmbunătățește condițiile de finanțare pentru întreprinderile " +"mici și mijlocii și le permite să crească productivitatea lor, prin " +"colectarea anticipată a creditelor și a creanțelor emise către clienții " +"și/sau furnizorii lor. și/sau furnizorii lor." + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:495 +msgid "" +"For these transactions it's important to consider the following " +"requirements:" +msgstr "" +"Pentru aceste tranzacții, este important să se ia în considerare următoarele" +" cerințe:" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:497 +msgid "specific document types (201, 202, 206, etc);" +msgstr "tipuri de documente specifice (201, 202, 206, etc);" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:498 +msgid "the emitter should be eligible by the AFIP to MiPyME transactions;" +msgstr "" +"emisorul trebuie să fie eligibil de către AFIP pentru tranzacțiile MiPyME;" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:499 +msgid "the amount should be bigger than 100,000 ARS;" +msgstr "suma ar trebui să fie mai mare de 100.000 ARS;" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:500 +msgid "" +"A bank account type CBU must be related to the emisor, otherwise the invoice" +" cannot be validated, having an error message such as the following." +msgstr "" +"Un cont bancar de tip CBU trebuie să fie asociat emițătorului, altfel " +"factura nu poate fi validată, având un mesaj de eroare precum următorul." + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Bank account relation error." +msgstr "Eroare de asociere a contului bancar." + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:507 +msgid "" +"To set up the :guilabel:`Transmission Mode`, go to settings and select " +"either :guilabel:`SDC` or :guilabel:`ADC`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Transmission Mode." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:514 +msgid "" +"To change the :guilabel:`Transmission Mode` for a specific invoice, go to " +"the :guilabel:`Other Info` tab and change it before confirming." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:518 +msgid "" +"Changing the :guilabel:`Transmission Mode` will not change the mode selected" +" in :guilabel:`Settings`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Transmission Mode on Invoice." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:525 +msgid "" +"When creating a :guilabel:`Credit/Debit` note related to a FCE document:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:527 +msgid "" +"use the :guilabel:`Credit and Debit Note` buttons, so all the information " +"from the invoice is transferred to the new :guilabel:`Credit and Debit " +"Note`;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:529 +msgid "" +"the document letter should be the same as than the originator document " +"(either A or B);" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:530 +msgid "" +"the same currency as the source document must be used. When using a " +"secondary currency there is an exchange difference if the currency rate is " +"different between the emission day and the payment date. It is possible to " +"create a credit/debit note to decrease/increase the amount to pay in ARS." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Credit & debit notes buttons." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:538 +msgid "When creating a :guilabel:`Credit Note` we can have two scenarios:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:540 +msgid "" +"the FCE is rejected so the :guilabel:`Credit Note` should have the field " +":guilabel:`FCE, is Cancellation?` as *True*; or;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:542 +msgid "" +"the :guilabel:`Credit Note`, is created to annulate the FCE document, in " +"this case the field :guilabel:`FCE, is Cancellation?` must be *empty* " +"(false)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "FCE: Es Cancelación?" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:550 +msgid "Invoice printed report" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:552 +msgid "" +"The :guilabel:`PDF Report` related to electronic invoices that have been " +"validated by the AFIP includes a barcode at the bottom of the format which " +"represents the CAE number. The expiration date is also displayed as it is a " +"legal requirement." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Invoice printed report." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:561 +msgid "Troubleshooting and auditing" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:563 +msgid "" +"For auditing and troubleshooting purposes, it is possible to obtain detailed" +" information of an invoice number that has been previously sent to the AFIP." +" To retrieve this information, activate the :ref:`developer mode `, then go to the :menuselection:`Accounting` menu and click on the " +"button :guilabel:`Consult Invoice` button in AFIP." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Consult invoice in AFIP." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Details of invoice consulted in AFIP." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:576 +msgid "" +"It is also possible to retrieve the last number used in AFIP for a specific " +"document type and POS Number as a reference for any possible issues on the " +"sequence synchronization between Odoo and AFIP." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Consult the last invoice number." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:587 +msgid "" +"Based on the purchase journal selected for the vendor bill, the " +":guilabel:`Document Type` is now a required field. This value is auto-" +"populated based on the AFIP Responsibility type of Issuer and Customer, but " +"the value can be changed if necessary." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Changing journal and document type." +msgstr "Schimbarea jurnalului și tipul documentului." + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:595 +msgid "" +"The :guilabel:`Document Number` field needs to be registered manually and " +"the format will be validated automatically. However, in case the format is " +"invalid, a user error will be displayed indicating the correct format that " +"is expected." +msgstr "" +"Eticheta :guilabel: :`Document Number` trebuie să fie înregistrată manual și" +" formatul va fi validat automat. Cu toate acestea, în cazul în care formatul" +" nu este valid, o eroare de utilizator va fi afișată indicând formatul " +"corect așteptat." + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Vendor bill document number." +msgstr "Număr factură furnizor." + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:603 +msgid "" +"The vendor bill number is structured in the same way as the customer " +"invoices, excepted that the document sequence is entered by the user using " +"the following format: *Document Prefix - Letter - Document Number*." +msgstr "" +"Numărul facturii furnizorului este structurat în același mod ca și facturile" +" clienților, cu excepția faptului că secvența documentului este introdusă de" +" utilizator folosind următorul format: *Prefix document - Literă - Număr " + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:608 +msgid "Validate vendor bill number in AFIP" +msgstr "Validați numărul facturii furnizorului în ANAF" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:610 +msgid "" +"As most companies have internal controls to verify that the vendor bill is " +"related to an AFIP valid document, an automatic validation can be set in " +":menuselection:`Accounting --> Settings --> Argentinean Localization --> " +"Validate document in the AFIP`, considering the following levels:" +msgstr "" +"Cele mai multe companii au controale interne pentru a verifica dacă factura " +"furnizorului este legată de un document valid ANAF, o validare automată " +"poate fi setată în :menuselection:`Accounting --> Settings --> Argentinean " +"Localization --> Validate document in the ANAF`, luând în considerare " +"următoarele niveluri:" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:614 +msgid "" +":guilabel:`Not available:` the verification is not done (this is the default" +" value);" +msgstr "" +"Eticheta :guilabel:`Not available:` verificarea nu este efectuată (aceasta " +"este valoarea implicită)" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:615 +msgid "" +":guilabel:`Available:` the verification is done. In case the number is not " +"valid it, only displays a warning but still allows the vendor bill to be " +"posted;" +msgstr "" +"Eticheta :guilabel:`Available:` verificarea este efectuată. În cazul în care" +" numărul nu este valid, afișează doar un avertisment, dar permite postarea " + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:617 +msgid "" +":guilabel:`Required:` the verification is done and it does not allow the " +"user to post the vendor bill if the document number is not valid." +msgstr "" +"Eticheta :guilabel:`Required:` verificarea este efectuată și nu permite " +"utilizatorului să posteze factura furnizorului dacă numărul documentului nu " +"este valid" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Verify Vendor Bills validity in AFIP." +msgstr "Verificarea validității facturilor furnizorilor în ANAF." + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:625 +msgid "Validate vendor bills in Odoo" +msgstr "Validarea facturilor furnizorilor în Odoo" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:627 +msgid "" +"With the vendor validation settings enabled, a new button shows up on the " +"vendor bills inside of Odoo, labeled :guilabel:`Verify on AFIP`, which is " +"located next to the :guilabel:`AFIP Authorization code` field." +msgstr "" +"Cu validarea setărilor furnizorului activată, un nou buton apare pe " +"facturilefurnizorilor din Odoo, etichetat :`Verify on PAFI`, care se află " +"lângă câmpul :guilabel:`AFIP Authorization code` " + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Verify on AFIP." +msgstr "Verificare în ANAF." + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:635 +msgid "" +"In case the vendor bill cannot be validated in AFIP, a value of " +":guilabel:`Rejected` will be displayed on the dashboard and the details of " +"the invalidation will be added to the chatter." +msgstr "" +"In cazul în care factura furnizorului nu poate fi validată în ANAF, o " +"valoare de :guilabel:`Rejected` va fi afișată pe tabloul de bord și " +"detaliile invalidării vor fi adăugate la chatter." + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "AFIP authorization Rejected." +msgstr "Autorizare ANAF respinsă." + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:646 +msgid "Untaxed concepts" +msgstr "Concepte neimpozabile" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:648 +msgid "" +"There are some transactions that include items that are not a part of the " +"VAT base amount, such as fuel and gasoline invoices." +msgstr "" +"Sunt anumite tranzacții care includ elemente care nu fac parte din baza de " +"impozitare a TVA, cum ar fi facturile de combustibil și benzină." + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:651 +msgid "" +"The vendor bill will be registered using one item for each product that is " +"part of the VAT base amount, and an additional item to register the amount " +"of the exempt concept." +msgstr "" +"Factura furnizorului va fi înregistrată folosind un element pentru fiecare " +"produs care face parte din baza de impozitare a TVA, și un element adițional" +" pentru a înregistra suma neimpozabilă." + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "VAT exempt." +msgstr "Scutit de TVA." + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:659 +msgid "Perception taxes" +msgstr "Procente taxe percepute" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:661 +msgid "" +"The vendor bill will be registered using one item for each product that is " +"part of the VAT base amount, and the perception tax can be added in any of " +"the product lines. As a result, there will be one tax group for the VAT and " +"another for the perception. The perception default value is always " +":guilabel:`0.10`." +msgstr "" +"Factura furnizorului va fi înregistrată folosind un element pentru fiecare " +"produs care face parte din baza de impozitare a TVA, și procentul de TVA " +"poate fi adăugată în orice linie de produs. Ca rezultat, va exista un grup " +"fiscal pentru TVA și un altul pentru procente. Valoarea implicită a " +"procentului este întotdeauna `0.10`." + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "VAT perception." +msgstr "Procent TVA." + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:670 +msgid "" +"To edit the VAT perception and set the correct amount, you should use the " +":guilabel:`Pencil` icon that is the next to the :guilabel:`Perception` " +"amount. After the VAT perception amount has been set, the invoice can then " +"be validated." +msgstr "" +"Pentru a edita procentul TVA și a seta suma corectă, trebuie să utilizați " +"iconița :guilabel:`Pencil` care este lângă suma :guilabel:`Perception`. După" +" ce a fost setată suma procentului de TVA, factura poate fi validată." + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Enter the perception amount." +msgstr "Introduceți suma procentului." + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:679 +msgid "Reports" +msgstr "Rapoarte" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:681 +msgid "" +"As part of the localization installation, financial reporting for Argentina " +"was added to the :guilabel:`Accounting` dashboard. Access these reports by " +"navigating to :menuselection:`Accounting --> Reporting --> Argentinean " +"Reports`" +msgstr "" +"Ca parte a instalării localizării, rapoartele financiare pentru Argentina au" +" fost adăugate la tabloul de bord :guilabel:`Accounting`. Accesați aceste " +"rapoarte navigând la :menuselection:`Accounting --> Reporting --> " +"Argentinean Reports`" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Argentinean reports." +msgstr "Rapoarte argentine." + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:690 +msgid "VAT reports" +msgstr "Rapoarte TVA" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:693 +msgid "Sales VAT book" +msgstr "Jurnal de vânzări cu TVA" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:695 +msgid "" +"In this report, all the sales are recorded, which are taken as the basis for" +" the accounting records to determine the VAT (Tax Debit)." +msgstr "" +"In acest raport, toate vânzările sunt înregistrate, care sunt considerate ca" +" baza pentru înregistrările contabile pentru a determina TVA (Tax Debit)." + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:698 +msgid "" +"The :guilabel:`Sales VAT` book report can be exported in a `.zip` file " +":guilabel:`VAT BOOK (ZIP)` button in the top left, which contains `.txt` " +"files to upload in the AFIP portal." +msgstr "" +"Eticheta :guilabel:`Sales VAT` raportul poate fi exportat într-un fișier " +"`.zip` :guilabel:`VAT BOOK (ZIP)` butonul din partea stângă sus, care " +"conține fișierele `.txt` pentru a încărca în portalul ANAF." + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Sales VAT book." +msgstr "Jurnal de vânzări cu TVA." + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:706 +msgid "Purchases VAT book" +msgstr "Jurnal de cumpărări cu TVA" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:708 +msgid "" +"The :guilabel:`Purchases VAT` book report can be exported in a `.zip` file " +":guilabel:`VAT BOOK (ZIP)` button in the top left, which contains `.txt` " +"files to upload in the AFIP portal." +msgstr "" +"Eticheta :guilabel:`Purchases VAT` raportul poate fi exportat într-un fișier" +" `.zip` :guilabel:`VAT BOOK (ZIP)` butonul din partea stângă sus, care " +"conține fișierele `.txt` pentru a încărca în portalul ANAF." + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Purchases VAT book." +msgstr "Jurnal de cumpărări cu TVA." + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:716 +msgid "VAT summary" +msgstr "Rezumat TVA" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:718 +msgid "" +"Pivot table designed to check the monthly VAT totals. This report is for " +"internal usage, it is not sent to the AFIP." +msgstr "" +"Tabelul pivot este conceput pentru a verifica totalurile lunare de TVA. " +"Acest raport este pentru utilizare internă, nu este trimis la ANAF." + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "VAT Summary." +msgstr "Rezumat TVA." + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:726 +msgid "IIBB - Reports" +msgstr "Rapoart Impozit pe profit" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:729 +msgid "IIBB - Sales by jurisdiction" +msgstr "Impozit pe profit - Vânzări impozabile " + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:731 +msgid "" +"Pivot table where you can validate the gross income in each jurisdiction. " +"Affidavit for the corresponding taxes to pay, therefore it is not sent to " +"the AFIP." +msgstr "" +"Tabelul pivot unde puteți valida veniturile brute impozabile. Declarație " +"pentru taxele corespunzătoare de plată, deci nu este trimis la ANAF." + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "IIBB Sales by jurisdiction." +msgstr "Impozit pe profit - Vânzări impozabile" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:739 +msgid "IIBB - Purchases by jurisdiction" +msgstr "Impozit pe profit - Cumpărări deductibile" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:741 +msgid "" +"Pivot table where you can validate the gross purchases in each jurisdiction." +" Affidavit for the corresponding taxes to pay, therefore it is not sent to " +"the AFIP." +msgstr "" +"Tabelul pivot unde puteți valida cumpărăturile brute deductibile. Declarație" +" pentru taxele corespunzătoare de plată, deci nu este trimis la ANAF." + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "IIBB Purchases by jurisdiction." +msgstr "Impozit pe profit - Cumpărări deductibile" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:3 +msgid "Australia" +msgstr "Australia" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:8 +msgid "KeyPay Australian Payroll" +msgstr "KeyPay Australian Payroll" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:10 +msgid "" +"The KeyPay Module synchronizes payslip accounting entries (e.g., expenses, " +"social charges, liabilities, taxes) from KeyPay to Odoo automatically. " +"Payroll administration is still done in KeyPay. We only record the journal " +"entries in Odoo." +msgstr "" +"Modulul KeyPay sincronizează automat înregistrările contabile (de exemplu, " +"cheltuieli, contribuții sociale, obligații, taxe) de la KeyPay la Odoo. " +"Administrarea salariilor se face încă în KeyPay. Înregistrăm doar " +"înregistrările jurnale în Odoo." + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:15 +msgid "Configuration Steps" +msgstr "Pași de configurare" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:17 +msgid "Create a company located in Australia." +msgstr "Creati o companie situata in Australia." + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:18 +msgid "" +"Check that the Australian localization module (Australia - Accounting) is " +"installed." +msgstr "" +"Verificați dacă modulul de localizare australiană (Australia - " +"Contabilitate) este instalat." + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:19 +msgid "Configure the *KeyPay API*." +msgstr "Configurați *KeyPay API*." + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "" +"Odoo Accounting settings includes a section for the Australian Loclization" +msgstr "Odoo Contabilitate include o secțiune pentru localizarea australiană" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:25 +msgid "" +"More fields become visible after clicking on *Enable KeyPay Integration*." +msgstr "Mai multe câmpuri devin vizibile după apăsarea butonului *Activează " + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "" +"Enabling KeyPay Integration in Odoo Accounting displays new fields in the " +"settings" +msgstr "" +"Permiteti integrarea KeyPay in Odoo Contabilitate pentru a afisa noi campuri" +" " + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:31 +msgid "" +"You can find the API Key in the *My Account* section of the KeyPay platform." +msgstr "Gasiti cheia API in sectiunea *My Account* a platformei KeyPay." + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "\"Account Details\" section on the KeyPay dashboard" +msgstr "Secțiunea \"Detalii cont\" pe tabloul de bord KeyPa" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:37 +msgid "" +"The **Payroll URL** is pre-filled with " +"``https://keypay.yourpayroll.com.au``. *Please do not change it.*" +msgstr "" +"Payroll URL este completat automat cu ``https://keypay.yourpayroll.com.au``." +" *Nu schimbați-l.*" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:39 +msgid "You can find the **Business ID** in the KeyPay URL. (i.e., ``189241``)" +msgstr "Gasiti **Business ID** in URL-ul KeyPay. (de exemplu, ``189241``)" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "The KeyPay \"Business ID\" number is in the URL" +msgstr "KeyPay \"Business ID\" este in URL" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:45 +msgid "You can choose any Odoo journal to post the payslip entries." +msgstr "Puteti alege orice jurnal Odoo pentru a posta intrarile de salariu." + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:48 +msgid "How does the API work?" +msgstr "Cum functioneaza API-ul?" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:50 +msgid "" +"The API syncs the journal entries from KeyPay to Odoo and leaves them in " +"draft mode. The reference includes the KeyPay payslip entry ID in brackets " +"for the user to easily retrieve the same record in KeyPay and Odoo." +msgstr "" +"API-ul sincronizeaza intrarile jurnale din KeyPay in Odoo si le lasa in mod " +"ciornă. Referința include ID-ul intrării de salariu KeyPay între paranteze " +"pentru ca utilizatorul să poată recupera ușor același înregistrare în KeyPay" +" și Odoo." + +#: ../../content/applications/finance/fiscal_localizations/australia.rstNone +msgid "Example of a KeyPay Journal Entry in Odoo Accounting (Australia)" +msgstr "Exemplu de intrare jurnal KeyPay in Odoo Contabilitate (Australia)" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:59 +msgid "The API sync is triggered by scheduled actions." +msgstr "API-ul este sincronizat prin acțiuni programate." + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "Scheduled Actions settings for KeyPay Payroll in Odoo (debug mode)" +msgstr "Programati actiunile pentru KeyPay Payroll in Odoo (mod debug)" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:65 +msgid "" +"KeyPay payslip entries also work based on double-entry bookkeeping. Debit " +"must equal credit (like in Odoo)." +msgstr "" +"KeyPay payslip entries functioneaza pe baza contabilitatii duble. Debitul " +"trebuie sa fie egal cu creditul (ca in Odoo)." + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:68 +msgid "" +"The accounts used by KeyPay are defined in the section **Payroll settings**." +msgstr "" +"Conturile utilizate de KeyPay sunt definite in sectiunea **Payroll " +"settings**." + +#: ../../content/applications/finance/fiscal_localizations/australia.rstNone +msgid "Chart of Accounts menu in KeyPay" +msgstr "Planul de conturi in KeyPay" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:74 +msgid "" +"For the API to work, you need to create the same accounts as the default " +"accounts of your KeyPay business (**same name and same code**) in Odoo. You " +"also need to choose the correct account types in Odoo to generate accurate " +"financial reports." +msgstr "" +"Pentru ca API-ul sa functioneze, trebuie sa creati aceleasi conturi ca si " +"conturile implicite ale afacerii KeyPay (**aceeasi nume si acelasi cod**) in" +" Odoo. De asemenea, trebuie sa alegeti tipurile de conturi corecte in Odoo " +"pentru a genera rapoarte financiare exacte." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:3 +msgid "Chile" +msgstr "Chile" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:10 +msgid "" +"`VIDEO WEBINAR OF CHILEAN LOCALIZATION: INTRO AND DEMO " +"`_." +msgstr "" +"Video Webinar de localizare chilena: intro și " +"demo`_." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:11 +msgid "`VIDEO WEBINAR OF DELIVERY GUIDE `_." +msgstr "Video Webinar de ghid de livrare `_." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:16 +msgid "" +"The Chilean localization has been improved and extended in Odoo v13. In this" +" version, the next modules are available:" +msgstr "" +"Localizarea chilena a fost îmbunătățită și extinsă în Odoo v13. În această " +"versiune, următoarele module sunt disponibile" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:19 +msgid "" +"**l10n_cl:** Adds accounting features for the Chilean localization, which " +"represent the minimal configuration required for a company to operate in " +"Chile and under the SII (Servicio de Impuestos Internos) regulations and " +"guidelines." +msgstr "" +"**l10n_cl:** adauga caracteristici contabile pentru localizarea chilena, " +"care reprezinta configurarea minima necesara pentru o companie sa " +"functioneze in Chile si sub reglementarile si ghidurile SII (Servicio de " +"Impuestos Internos)." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:23 +msgid "" +"**l10n_cl_edi:** Includes all technical and functional requirements to " +"generate and receive Electronic Invoice via web service, based on the SII " +"regulations." +msgstr "" +"**l10n_cl_edi:** include toate cerintele tehnice si functionale pentru a " +"genera si primi factura electronica prin intermediul serviciului web, bazat " +"pe reglementarile SII." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:26 +msgid "" +"**l10n_cl_reports:** Adds the reports Propuesta F29 y Balance Tributario (8 " +"columnas)." +msgstr "" +"**l10n_cl_reports:** adauga rapoartele Propuesta F29 y Balance Tributario (8" +" coloane)." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:32 +msgid "Install the Chilean localization modules" +msgstr "Instalați modulele de localizare chilene" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:34 +msgid "" +"For this, go to *Apps* and search for Chile. Then click *Install* in the " +"module **Chile E-invoicing**. This module has a dependency with **Chile - " +"Accounting**. In case this last one is not installed, Odoo installs it " +"automatically with E-invoicing." +msgstr "" +"Pentru asta, mergeti la *Aplicații* și căutați Chile. Apoi faceți clic pe " +"*Instalați* în modul **Chile E-invoicing**. Acest modul are o dependență cu " +"**Chile - Accounting**. În cazul în care acesta nu este instalat, Odoo " +"instalează automat cu E-invoicing." + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Chilean module to install on Odoo." +msgstr "Modul chilian de instalat pe Odoo." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:43 +msgid "" +"When you install a database from scratch selecting Chile as country, Odoo " +"will automatically install the base module: Chile - Accounting." +msgstr "" +"Cand instalati o baza de date de la zero selectand Chile ca tara, Odoo va " +"instala automat modulul de baza: Chile - Accounting." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:48 +msgid "Company Settings" +msgstr "Setări Companie" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:50 +msgid "" +"Once the modules are installed, the first step is to set up your company " +"data. Additional to the basic information, you need to add all the data and " +"elements required for Electronic Invoice, the easiest way to configure it is" +" in :menuselection:`Accounting --> Settings --> Chilean Localization`." +msgstr "" +"Odată ce modulele sunt instalate, primul pas este să setați datele companiei" +" dvs. În plus față de informațiile de bază, trebuie să adăugați toate datele" +" și elementele necesare pentru factura electronică, cel mai ușor mod de a o " +"configura este în: menuselection: `Contabilitate --> Setări --> Chilean " + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:56 +msgid "" +"All the following configuration and functionality is only available in Odoo " +"if your company already passed the `Certification process " +"`_ in the SII - Sistema de " +"Facturación de Mercado, this certification enables you to generate " +"electronic invoices from your ERP and send them automatically to the SII. If" +" your company has not passed this certification yet, make sure you " +"communicate this to your Account Manager as a special process outside Odoo " +"is required in order to complete this certification." +msgstr "" +"Următoarea configurare și funcționalitate este disponibilă numai în Odoo " +"dacă compania dvs. a trecut deja procesul de `Certificare " +"`_" +" în SII - Sistemul de Facturare de Piață, această certificare vă permite să " +"generați facturi electronice din ERP-ul dvs. și să le trimiteți automat la " +"SII. Dacă compania dvs. nu a trecut încă această certificare, asigurați-vă " +"că comunicați acest lucru managerului dvs. de conturi, deoarece este necesar" +" un proces special în afara Odoo pentru a finaliza această certificare." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:66 +msgid "Fiscal Information" +msgstr "Informație fiscală" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:68 +msgid "" +"Fill in the fiscal information for your company according to the SII " +"register, follow the instructions on each section." +msgstr "" +"Completați informațiile fiscale pentru compania dvs. în conformitate cu " +"registrul SII, urmați instrucțiunile din fiecare secțiune." + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Chilean company fiscal data." +msgstr "Compania chiliana date fiscale." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:76 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:186 +msgid "Electronic Invoice Data" +msgstr "Date factură electronică" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:78 +msgid "" +"This is part of the main information required to generate electronic " +"Invoice, select your environment and the legal information, as well as the " +"email address to receive invoices from your vendors and the alias you use to" +" send invoices to your customers." +msgstr "" +"Face parte din informațiile principale necesare pentru a genera factura " +"electronica, selectați mediul dvs. și informațiile legale, precum și adresa " +"de e-mail pentru a primi facturi de la furnizorii dvs. și aliasul pe care " +"l-ați folosit pentru a trimite facturi clienților dvs." + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Chilean edi environment settings." +msgstr "Setări de mediu edi chilian." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:87 +msgid "Configure DTE Incoming email server" +msgstr "Configurați serverul de e-mail DTE intrare" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:89 +msgid "" +"In order to receive you the claim and acceptance emails from your customers," +" it is crucial to define the DTE incoming email server, considering this " +"configuration:" +msgstr "" +"In scopul de a primi reclamațiile și acceptările dvs. de la clienții dvs., " +"este crucial să definiți serverul de e-mail DTE intrare, având în vedere " +"această configurație" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Incoming email server configuration for Chilean DTE." +msgstr "Congigurarea serverului de e-mail intrare pentru DTE chilian." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:97 +msgid "" +"For your Go-live make sure you archive/remove from your inbox all the emails" +" related to vendor bills that are not required to be processed in Odoo." +msgstr "" +"Pentru Go-live asigurați-vă că arhivați / eliminați din casuța dvs. de " +"intrare toate e-mailurile legate de facturile furnizorilor care nu trebuie " +"să fie " + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:101 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:215 +msgid "Certificate" +msgstr "Certificat" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:103 +msgid "" +"In order to generate the electronic invoice signature, a digital certificate" +" with the extension ``pfx`` is required, proceed to this section and load " +"your file and password." +msgstr "" +"In scopul de a genera semnătura facturii electronice, este necesar un " +"certificat digital cu extensia ``pfx``, accesați această secțiune și " +"încărcați fișierul și parola." + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Digital certificate access." +msgstr "Acces certificat digital." + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Digital certificate configuration." +msgstr "Configurarea certificatului digital." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:114 +msgid "" +"A certificate can be shared between several users. If this is the case leave" +" the user field empty, so all your billing users can use the same one. On " +"the other hand, if you need to restrict the certificate for a particular " +"user, just define the users in the certificate." +msgstr "" +"Un certificat poate fi partajat între mai mulți utilizatori. În acest caz " +"lăsați câmpul utilizator gol, astfel încât toți utilizatorii dvs. de " +"facturare să poată utiliza același certificat. De altfel, dacă aveți nevoie " +"să restrângeți certificatul pentru un utilizator anume, definiți " +"utilizatorii în certificat." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:119 +msgid "" +"In some cases, depending on the certificate format, it is possible that the " +"field Subject Serial Number is not loaded automatically. If this is the " +"case, you can manually edit this field by filling it with the Certificate's " +"legal representative RUT." +msgstr "" +"In unele cazuri, în funcție de formatul certificatului, este posibil ca " +"câmpul Numărul serial al subiectului să nu fie încărcat automat. În acest " +"caz, puteți edita manual acest câmp completându-l cu RUT-ul reprezentantului" +" legal al certificatului." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:124 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:871 +msgid "Financial Reports" +msgstr "Rapoarte Financiare" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:126 +msgid "" +"The report Propuesta F29 requires two values that need to be defined as part" +" of the company configuration:" +msgstr "" +"Rapoartele Propunere F29 necesită două valori care trebuie definite ca parte" +" din configurația companiei:" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Fiscal reports parameters." +msgstr "Parametrii rapoartelor fiscale." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:134 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:226 +msgid "Multicurrency" +msgstr "Valută multiplă" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:136 +msgid "" +"The official currency rate in Chile is provided by the Chilean service " +"`mindicador.cl `_. You can find this service in the " +"currency rate configuration, and you can set a predefined interval for the " +"rate updates." +msgstr "" +"Rata valutară oficială în Chile este furnizată de serviciul chilian " +"`mindicador.cl `_. Puteți găsi acest serviciu în " +"configurarea ratei valutare și puteți seta un interval predefinit pentru " +"actualizările ratei." + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Currency reate service for Chile." +msgstr "Cursul valutar pentru Chile." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:147 +msgid "" +"The chart of accounts is installed by default as part of the set of data " +"included in the localization module. The accounts are mapped automatically " +"in:" +msgstr "" +"Planul de conturi este instalat în mod implicit ca parte a setului de date " +"incluse în modulul de localizare. Conturile sunt mapate automat în:" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:150 +msgid "Taxes." +msgstr "Taxe." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:151 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:70 +msgid "Default Account Payable." +msgstr "Cont implicit de furnizori." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:152 +msgid "Default Account Receivable." +msgstr "Cont implicit de clienți." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:153 +msgid "Transfer Accounts." +msgstr "Transfer conturi." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:154 +msgid "Conversion Rate." +msgstr "Rate de conversie." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:158 +msgid "Master Data" +msgstr "Date de bază" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:164 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:324 +msgid "Identification Type and VAT" +msgstr "Identificare tip și TVA" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:166 +msgid "" +"As part of the Chilean localization, the identification types defined by the" +" SII are now available on the Partner form. This information is essential " +"for most transactions." +msgstr "" +"Ca parte a localizării chilene, tipurile de identificare definite de SII " +"sunt acum disponibile pe formularul Partener. Aceste informații sunt " +"esențiale pentru majoritatea tranzacțiilor" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Chilean identification types for partners." +msgstr "Identificarea tipurilor chilene pentru parteneri." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:174 +msgid "TaxpayerType" +msgstr "Tipul contribuabilului" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:176 +msgid "" +"In Chile, the document type associated with customers and vendors " +"transactions is defined based on the Taxpayer Type. This field should be " +"defined in the partner form, when creating a customer is important you make " +"sure this value is set:" +msgstr "" +"In Chile, tipul de document asociat cu tranzacțiile clienților și " +"furnizorilor este definit în funcție de tipul contribuabilului. Acest câmp " +"trebuie definit în formularul partenerului, atunci când creați un client, " +"este important să vă asigurați că această valoare este setată:" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Chilean taxpayer types for partners." +msgstr "Tipurile contribuabililor chilene pentru parteneri." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:188 +msgid "" +"As part of the information that is sent in the electronic Invoice, you need " +"to define the email that is going to appear as the sender of the electronic " +"invoice to your customer, and the Industry description." +msgstr "" +"Ca parte a informațiilor care sunt trimise în factura electronică, trebuie " +"să definiți e-mailul care va apărea ca expeditorul facturii electronice " +"clientului dvs. și descrierea industriilor." + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Chilean electronic invoice data for partners." +msgstr "Datele facturii electronice chilene pentru parteneri." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:200 +msgid "" +"As part of the localization module, the taxes are created automatically with" +" their related financial account and configuration." +msgstr "" +"Ca parte a modulului de localizare, taxele sunt create automat cu contul " +"financiar și configurația lor asociate." + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Chilean taxes list." +msgstr "Lista taxelor chilene." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:208 +msgid "Taxes Types" +msgstr "Tipuri de taxe" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:210 +msgid "Chile has several tax types, the most common ones are:" +msgstr "Chile are mai multe tipuri de taxe, cele mai comune sunt:" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:212 +msgid "VAT. Is the regular VAT and it can have several rates." +msgstr "TVA. Este TVA obișnuită și poate avea mai multe rate." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:213 +msgid "" +"ILA (Impuesto a la Ley de Alcholes). Taxes for alcoholic drinks. It has a " +"different rate." +msgstr "" +"ILA (Impozitul la Legea Alcoolului). Taxe pentru băuturi alcoolice. Are o " +"rată diferită." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:217 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:264 +msgid "Fiscal Positions" +msgstr "Poziții fiscale" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:219 +msgid "" +"Based on the purchase transactions, the VAT can have different affections. " +"This will be done in Odoo using the default purchase fiscal positions." +msgstr "" +"Baza tranzacțiilor de achiziție, TVA poate avea diferite efecte. Acest lucru" +" va fi făcut în Odoo utilizând pozițiile fiscale implicite de achiziție." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:224 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:273 +msgid "Document Types" +msgstr "Tipuri de documente" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:226 +msgid "" +"In some Latin American countries, including Chile, some accounting " +"transactions like invoices and vendor bills are classified by document types" +" defined by the government fiscal authorities (In Chile case: SII)." +msgstr "" +"In unele țări din America Latină, inclusiv Chile, unele tranzacții " +"contabile, cum ar fi facturile și facturile furnizorilor, sunt clasificate " +"după tipurile de documente definite de autoritățile fiscale guvernamentale " +"(în cazul Chile: SII)." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:230 +msgid "" +"The document type is essential information that needs to be displayed in the" +" printed reports and that needs to be easily identified within the set of " +"invoices as well of account moves." +msgstr "" +"Tipul de document este o informație esențială care trebuie afișată în " +"rapoartele imprimate și care trebuie să fie ușor identificată în setul de " +"facturi, precum și de mutări de cont." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:233 +msgid "" +"Each document type can have a unique sequence per company. As part of the " +"localization, the Document Type includes the country on which the document " +"is applicable and the data is created automatically when the localization " +"module is installed." +msgstr "" +"Fiecare tip de document poate avea o secvență unică pe companie. Ca parte a " +"localizării, tipul de document include țara pentru care este aplicabil " +"documentul și datele sunt create automat atunci când este instalat modulul " + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:237 +msgid "" +"The information required for the document types is included by default so " +"the user doesn't need to fill anything on this view:" +msgstr "" +"Informațiile necesare pentru tipurile de documente sunt incluse în mod " +"implicit, astfel încât utilizatorul nu trebuie să completeze nimic în acest " +"sens:" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Chilean fiscal document types list." +msgstr "Lista de tipuri de documente fiscale chilene." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:245 +msgid "" +"There are several document types that are inactive by default but can be " +"activated if needed." +msgstr "" +"Sunt mai multe tipuri de documente care sunt inactive în mod implicit, dar " +"pot fi activate dacă este necesar." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:249 +msgid "Use on Invoices" +msgstr "Folosirea pe facturi" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:251 +msgid "The document type on each transaction will be determined by:" +msgstr "Tipul de document pentru fiecare tranzacție va fi determinat de:" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:253 +msgid "" +"The Journal related to the Invoice, identifying if the journal uses " +"documents." +msgstr "" +"Jurnalul asociat facturii, care identifică dacă jurnalul utilizează " +"documente" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:254 +msgid "" +"Condition applied based on the type of Issues and Receiver (ex. Type of " +"fiscal regimen of the buyer and type of fiscal regimen of the vendor)." +msgstr "" +"Condiția aplicată pe baza tipului de emițător și receptor (ex. Tipul de " +"regim fiscal al cumpărătorului și tipul de regim fiscal al furnizorului)." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:267 +msgid "" +"Sales Journals in Odoo usually represent a business unit or location, " +"example:" +msgstr "" +"Jurnalele de vânzări în Odoo reprezintă de obicei o unitate de afaceri sau o" +" locație, exemplu:" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:269 +msgid "Ventas Santiago." +msgstr "Vânzări Santiago." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:270 +msgid "Ventas Valparaiso." +msgstr "Vânzări Valparaiso." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:272 +msgid "For the retail stores is common to have one journal per POS:" +msgstr "" +"Pentru magazinele cu vânzare cu amănuntul este comun să existe un jurnal " +"pentru fiecare POS:" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:274 +msgid "Cashier 1." +msgstr "Casa 1." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:275 +msgid "Cashier 2." +msgstr "Casa 2." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:279 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:114 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:116 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:118 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:120 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:122 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:124 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:126 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:128 +msgid "Purchases" +msgstr "Achiziții" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:281 +msgid "" +"The transactions purchase can be managed with a single journal, but " +"sometimes companies use more than one in order to handle some accounting " +"transactions that are not related to vendor bills but can be easily " +"registered using this model, for example:" +msgstr "" +"Tranzacțiile de cumpărare pot fi gestionate cu un singur jurnal, dar uneori " +"companiile folosesc mai multe pentru a gestiona unele tranzacții contabile " +"care nu sunt legate de facturile furnizorului, dar care pot fi înregistrate " +"foarte ușor folosind acest model, de exemplu:" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:285 +msgid "Tax Payments to government." +msgstr "Taxe plătite guvernului." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:286 +msgid "Employees payments." +msgstr "Plata angajaților." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:292 +msgid "When creating sales journals the next information must be filled in:" +msgstr "" +"Cand creați jurnale de vânzări, trebuie să completați următoarele " +"informații:" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:294 +msgid "" +"**Point of sale type**: If the Sales journal will be used for electronic " +"documents, the option Online must be selected. Otherwise, if the journal is " +"used for invoices imported from a previous system or if you are using the " +"SII portal “Facturación MiPyme“ you can use the option Manual." +msgstr "" +"**Point of sale type**: Dacă jurnalul de vânzări va fi utilizat pentru " +"documente electronice, trebuie să selectați opțiunea Online. În caz contrar," +" dacă jurnalul este utilizat pentru facturi importate dintr-un sistem " +"anterior sau dacă utilizați portalul SII „Facturación MiPyme“, puteți " +"utiliza " + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:298 +msgid "" +"**Use Documents**: This field is used to define if the journal will use " +"Document Types. It is only applicable to Purchase and Sales journals that " +"can be related to the different sets of document types available in Chile. " +"By default, all the sales journals created will use documents." +msgstr "" +"**Use Documents**: Acest câmp este utilizat pentru a defini dacă jurnalul va" +" utiliza tipuri de documente. Se aplică numai jurnalelor de achiziții și " +"vânzări care pot fi asociate diferitelor seturi de tipuri de documente " +"disponibile în Chile. În mod implicit, toate jurnalele de vânzări create vor" +" utiliza documente." + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Document type configuration on Journal." +msgstr "Configurarea tipului de document pe jurnal." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:307 +msgid "" +"For the Chilean localization, it is important to define the default Debit " +"and Credit accounts as they are required for one of the debit notes use " +"cases." +msgstr "" +"Pentru localizarea chiliană, este important să definiți conturile implicite " +"Debit și Credit, deoarece acestea sunt necesare pentru unul dintre cazurile " +"de utilizare a notelor de credit." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:313 +msgid "CAF" +msgstr "CAF" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:315 +msgid "" +"A CAF (Folio Authorization Code) is required, for each document type that is" +" issued to your customers, the CAF is a file the SII provides to the Emisor " +"with the folio/sequence authorized for the electronic invoice documents." +msgstr "" +"CAF-ul (codul de autorizare a numerelor de serie) este necesar, pentru " +"fiecare tip de document emis către clienții dvs., CAF-ul este un fișier pe " +"care SII îl oferă Emisorului cu numărul de serie / secvență autorizat pentru" +" documente" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:319 +msgid "" +"Your company can make several requests for folios and obtain several CAFs, " +"each one associated with different ranges of folios. The CAFs are shared " +"within all the journals, this means that you only need one active CAF per " +"document type and it will be applied on all journals." +msgstr "" +"Compania dvs. poate face mai multe solicitări pentru numere de serie și " +"obține mai multe CAF-uri, fiecare asociat cu diferite intervale de numere de" +" serie. CAF-urile sunt partajate în interiorul tuturor jurnalelor, ceea ce " +"înseamnă că aveți nevoie de un CAF activ pentru fiecare tip de document și " +"va fi aplicat pe toate jurnalele." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:323 +msgid "" +"Please refer to the `SII documentation " +"`_ to check the detail on how to" +" acquire the CAF." +msgstr "" +"Referiți-vă la documentația SII " +"`_ pentru a verifica detaliile " +"privind modul de obținere a CAF-ului." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:327 +msgid "" +"The CAFs required by the SII are different from Production to Test " +"(Certification mode). Make sure you have the correct CAF set depending on " +"your environment." +msgstr "" +"CAF-urile solicitate de SII sunt diferite de la producție la testare (modul " +"de certificare). Asigurați-vă că aveți setul corect de CAF în funcție de " +"mediul dvs." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:334 +msgid "" +"Once you have the CAF files you need to associate them with a document type " +"in Odoo, in order to add a CAF, just follow these steps:" +msgstr "" +"Odată ce aveți fișierele CAF pe care le aveți nevoie să le asociați cu un " +"tip de document în Odoo, pentru a adăuga un CAF, urmați doar acești pași:" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:337 +msgid "Access to :menuselection:`Accounting --> Settings --> CAF`" +msgstr "Accesati :menuselection:`Contabilitate --> Setari --> CAF`" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:338 +msgid "Upload the file." +msgstr "Incarcati fisierul." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:339 +msgid "Save the CAF." +msgstr "Salvati CAF-ul." + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Steps to add a new CAF." +msgstr "Pasii pentru a adauga un nou CAF." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:345 +msgid "" +"Once loaded, the status changes to *In Use*. At this moment, when a " +"transaction is used for this document type, the invoice number takes the " +"first folio in the sequence." +msgstr "" +"Odata incarcat, statusul se schimba in *In folosinta*. In acest moment, cand" +" o tranzactie este folosita pentru acest tip de document, numarul facturii " +"ia primul numar de serie in secventa." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:349 +msgid "" +"In case you have used some folios in your previous system, make sure you set" +" the next valid folio when the first transaction is created." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:355 +msgid "Usage and Testing" +msgstr "Folosire si testare" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:358 +msgid "Electronic Invoice Workflow" +msgstr "Factura electronica flux de lucru" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:360 +msgid "" +"In the Chilean localization the electronic Invoice workflow covers the " +"Emission of Customer Invoices and the reception of Vendor Bills, in the next" +" diagram we explain how the information transmitted to the SII and between " +"the customers and Vendors." +msgstr "" +"In localizarea chileneana fluxul de lucru al facturii electronice acoperă " +"Emiterea facturilor clientilor și primirea facturilor furnizorilor, în " +"diagrama următoare explicăm cum se transmite informația către SII și între " +"clienți și furnizori." + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Diagram with Electronic invoice transactions." +msgstr "Diagrama cu tranzactiile facturii electronice." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:370 +msgid "Customer invoice Emission" +msgstr "Emiterea facturii clientului" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:372 +msgid "" +"After the partners and journals are created and configured, the invoices are" +" created in the standard way, for Chile one of the differentiators is the " +"document type which is selected automatically based on the Taxpayer." +msgstr "" +"Dupa ce partenerii si jurnalele sunt create si configurate, facturile sunt " +"create in modul standard, pentru Chile una dintre diferentiere este tipul de" +" document care este selectat automat in functie de contribuabilul." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:376 +msgid "You can manually change the document type if needed." +msgstr "Puteți schimba manual tipul de document dacă este necesar." + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Document type selection on invoices." +msgstr "Selectarea tipului de document pe facturi." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:383 +msgid "" +"Documents type 33: Electronic Invoice must have at least one item with tax, " +"otherwise the SII rejects the document validation." +msgstr "" +"Tipul de document 33: Factura electronica trebuie să aibă cel puțin un " +"articol cu taxă, altfel SII respinge validarea documentului." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:389 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:813 +msgid "Validation and DTE Status" +msgstr "Validare si status DTE" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:391 +msgid "" +"When all the invoice information is filled, either manually or automatically" +" when it's created from a sales order, proceed to validate the invoice. " +"After the invoice is posted:" +msgstr "" +"Cand toate informatiile facturii sunt completate, fie manual sau automat " +"cand este creata dintr-o comanda de vanzare, procedati la validarea " +"facturii. După ce factura este postata:" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:394 +msgid "" +"The DTE File (Electronic Tax Document) is created automatically and added in" +" the chatter." +msgstr "" +"DTE File (Electronic Tax Document) este creat automat si adaugat in chatter." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:395 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:759 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:823 +msgid "The DTE SII status is set as: Pending to be sent." +msgstr "DIE SII status este setat ca: In asteptare sa fie trimis." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:0 +msgid "DTE XML File displayed in chatter." +msgstr "DIE XML File afisat in chatter." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:401 +msgid "" +"The DTE Status is updated automatically by Odoo with a scheduled action that" +" runs every day at night, if you need to get the response from the SII " +"immediately you can do it manually as well. The DTE status workflow is as " +"follows:" +msgstr "" +"DIE Status este actualizat automat de Odoo cu o actiune programata care " +"ruleaza zilnic seara, daca aveti nevoie sa obtineti raspunsul de la SII " +"imediat, puteti face acest lucru si manual. Fluxul DIE status este " +"urmatorul:" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Transition of DTE statuses." +msgstr "Schimbarea statusului DIE." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:410 +msgid "" +"In the first step the DTE is sent to the SII, you can manually send it using" +" the button: Enviar Ahora, a SII Tack number is generated and assigned to " +"the invoice, you can use this number to check the details the SII sent back " +"by email. The DTE status is updated to Ask for Status." +msgstr "" +"In primul pas DIE este trimis la SII, puteti trimite manual folosind " +"butonul: Enviar Ahora, un numar de urmarire SII este generat si atribuit " +"facturii, puteti folosi acest numar pentru a verifica detaliile pe care SII " +"le-a trimis prin email. Statusul DIE este actualizat la Ask for Status." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:415 +msgid "" +"Once the SII response is received Odoo updates the DTE Status, in case you " +"want to do it manually just click on the button: Verify on SII. The result " +"can either be Accepted, Accepted With Objection or Rejected." +msgstr "" +"Odata ce raspunsul SII este primit, Odoo actualizeaza statusul DIE, daca " +"doriti sa faceti acest lucru manual, apasati butonul: Verify on SII. " +"Rezultatul poate fi Acceptat, Acceptat cu Obiectie sau Respins." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:0 +msgid "Identification transaction for invoice and Status update." +msgstr "Identificarea tranzactiei pentru factura si actualizarea statusului." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:424 +msgid "" +"There are several internal status in the SII before you get Acceptance or " +"Rejection, in case you click continuously the Button Verify in SII, you will" +" receive in the chatter the detail of those intermediate statuses:" +msgstr "" +"Sunt mai multe statusuri interne in SII inainte de a primi Acceptare sau " +"Respins, daca apasati continuu butonul Verify in SII, veti primi in chatter " +"detaliile acestor statusuri intermediare:" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:0 +msgid "Descprtion of each DTE status in the chatter." +msgstr "Descrierea fiecarui status DIE in chatter." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:432 +msgid "The final response from the SII, can take on of these values:" +msgstr "Raspunsul final de la SII, poate lua una dintre aceste valori:" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:434 +msgid "" +"**Accepted:** Indicates the invoice information is correct, our document is " +"now fiscally valid and it's automatically sent to the customer." +msgstr "" +"**Accepted:** indica ca informatiile din factura sunt corecte, documentul " +"nostru este acum fiscal valabil si este trimis automat catre client." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:437 +msgid "" +"**Accepted with objections:** Indicates the invoice information is correct " +"but a minor issue was identified, nevertheless our document is now fiscally " +"valid and it's automatically sent to the customer." +msgstr "" +"**Accepted with objections:** indica ca informatiile din factura sunt " +"corecte, dar o problema minora a fost identificata, totusi documentul nostru" +" este acum fiscal valabil si este trimis automat catre client." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:0 +msgid "Email track once it is sent to the customer." +msgstr "Urmarirea emailului odata trimis catre client." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:445 +msgid "" +"**Rejected:** Indicates the information in the invoice is incorrect and " +"needs to be corrected, the detail of the issue is received in the emails you" +" registered in the SII, if it is properly configured in Odoo, the details " +"are also retrieved in the chatter once the email server is processed." +msgstr "" +"**Rejected:** indica ca informatiile din factura sunt incorecte si trebuie " +"să fie corectate, detaliile problemei sunt primite prin email-urile pe care " +"le-ati inregistrat la SII, daca este configurat corect in Odoo, detaliile " +"sunt de asemenea recuperate in chatter odata ce serverul de email este " +"procesat." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:450 +msgid "If the invoice is Rejected please follow this steps:" +msgstr "Daca factura este Respinsa urmati aceste pasi:" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:452 +msgid "Change the document to draft." +msgstr "Schimbati documentul in ciorna." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:453 +msgid "" +"Make the required corrections based on the message received from the SII." +msgstr "Faceti corectiile necesare pe baza mesajului primit de la SII." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:454 +msgid "Post the invoice again." +msgstr "Postati factura din nou." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:0 +msgid "Message when an invoice is rejected." +msgstr "Mesaj cand o factura este respinsa." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:462 +msgid "Crossed references" +msgstr "Referinte incrucisate" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:464 +msgid "" +"When the Invoice is created as a result of another fiscal document, the " +"information related to the originator document must be registered in the Tab" +" Cross Reference, which is commonly used for credit or debit notes, but in " +"some cases can be used on Customer Invoices as well. In the case of the " +"credit and debit notes, they are set automatically by Odoo:" +msgstr "" +"Canand factura este creata ca rezultat al altui document fiscal, " +"informatiile legate de documentul initiator trebuie inregistrate in Tab-ul " +"Referinte Incrucisate, care este de obicei folosit pentru note de credit sau" +" debit, dar in unele cazuri poate fi folosit si pe Facturi Client. In cazul " +"notelor de credit si debit, acestea sunt setate automat de Odoo:" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Invoice tab with origin document number and data." +msgstr "Factura cu numarul si data documentului de origine." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:474 +#: ../../content/applications/finance/fiscal_localizations/india.rst:139 +#: ../../content/applications/finance/fiscal_localizations/india.rst:306 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:449 +msgid "Invoice PDF Report" +msgstr "Raport PDF Factura" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:476 +msgid "" +"Once the invoice is accepted and validated by the SII and the PDF is " +"printed, it includes the fiscal elements that indicate that the document is " +"fiscally valid:" +msgstr "" +"Odata ce factura este acceptata si validata de SII si PDF-ul este imprimat, " +"acesta include elementele fiscale care indica ca documentul este fiscal " +"valid:" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Barcode and fiscal elements in the invoice report." +msgstr "Codul de bare si elementele fiscale in raportul facturii." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:484 +msgid "" +"If you are hosted in Odoo SH or On-Premise, you should manually install the " +"``pdf417gen`` library. Use the following command to install it: ``pip " +"install pdf417gen``." +msgstr "" +"Daca sunteti gazduit in Odoo SH sau On-Premise, trebuie sa instalati manual " +"biblioteca ``pdf417gen``. Folositi urmatoarea comanda pentru a o instala: " +"``pip install pdf417gen``." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:488 +msgid "Commercial Validation" +msgstr "Validare Comerciala" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:490 +msgid "Once the invoice has been sent to the customer:" +msgstr "Odata ce factura a fost trimisa catre client:" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:492 +msgid "DTE partner status changes to “Sent”." +msgstr "DIE partener status se schimba in “Trimis”" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:493 +msgid "The customer must send a reception confirmation email." +msgstr "Clientul trebuie sa trimita un email de confirmare de receptie." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:494 +msgid "" +"Subsequently, if all the commercial terms and invoice data are correct, they" +" will send the Acceptance confirmation, otherwise they send a Claim." +msgstr "" +"Ulterior, daca toate termenii comerciali si datele facturii sunt corecte, " +"vor trimite confirmarea Acceptarii, altfel vor trimite o Reclamatie." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:496 +msgid "The field DTE acceptation status is updated automatically." +msgstr "Campul DIE acceptare status este actualizat automat." + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Message with the commercial acceptance from the customer." +msgstr "Mesaj cu acceptarea comerciala de la client." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:504 +msgid "Processed for Claimed invoices" +msgstr "Procesat pentru facturi reclamate" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:506 +msgid "" +"Once the invoice has been Accepted by the SII **it can not be cancelled in " +"Odoo**. In case you get a Claim for your customer the correct way to proceed" +" is with a Credit Note to either cancel the Invoice or correct it. Please " +"refer to the :ref:`chile/credit-notes` section for more details." +msgstr "" +"Odata ce factura a fost Acceptata de SII **nu poate fi anulata in Odoo**. In" +" cazul in care primiti o Reclamatie de la client, modalitatea corecta de " +"procedare este cu o Nota de Credit pentru a anula factura sau pentru a o " +"corecta. Va rugam sa va referiti la sectiunea :ref:`chile/credit-notes` " +"pentru mai multe detalii." + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Invoice Comercial status updated to Claimed." +msgstr "Statusul comercial al facturii a fost actualizat la Reclamat." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:515 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:425 +msgid "Common Errors" +msgstr "Erori Comune" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:517 +msgid "" +"There are multiple reasons behind a rejection from the SII, but these are " +"some of the common errors you might have and which is the related solution." +msgstr "" +"Sunt multiple motive care stau la baza unei respingeri de la SII, dar " +"acestea sunt unele dintre erorile comune pe care le puteti avea si care este" +" solutia " + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:520 +msgid "Error: ``RECHAZO- DTE Sin Comuna Origen.``" +msgstr "Error: ``RECHAZO- DTE Sin Comuna Origen.``" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:522 +msgid "" +"*Hint:* Make sure the Company Address is properly filled including the State" +" and City." +msgstr "" +"*Hint:* Asigurati-va ca adresa companiei este completata corect, inclusiv " +"judetul si orasul." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:524 +msgid "Error en Monto: ``- IVA debe declararse.``" +msgstr "Error in Monto: ``- IVA debe declararse.``" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:526 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:530 +msgid "" +"*Hint:* The invoice lines should include one VAT tax, make sure you add one " +"on each invoice line." +msgstr "" +"*Hint:* Linile facturii ar trebui sa includa un impozit pe valoarea " +"adaugata, asigurati-va ca adaugati unul pe fiecare linie a facturii." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:528 +msgid "Error: ``Rut No Autorizado a Firmar.``" +msgstr "Error: ``Rut No Autorizado a Firmar.``" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:532 +msgid "" +"Error: ``Fecha/Número Resolucion Invalido RECHAZO- CAF Vencido : " +"(Firma_DTE[AAAA-MM-DD] - CAF[AAAA-MM-DD]) > 6 meses.``" +msgstr "" +"Error: ``Fecha/Número Resolucion Invalido RECHAZO- CAF Vencido : " +"(Firma_DTE[AAAA-MM-DD] - CAF[AAAA-MM-DD]) > 6 meses.``" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:535 +msgid "" +"*Hint:* Try to add a new CAF related to this document as the one you're " +"using is expired." +msgstr "" +"*Hint:* incercati sa adaugati un nou CAF care sa fie asociat acestui " +"document deoarece cel pe care il folositi este expirat." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:537 +msgid "" +"Error: ``Element '{http://www.sii.cl/SiiDte%7DRutReceptor': This element is " +"not expected. Expected is ( {http://www.sii.cl/SiiDte%7DRutEnvia ).``" +msgstr "" +"Error: ``Element '{http://www.sii.cl/SiiDte%7DRutReceptor': This element is " +"not expected. Expected is ( {http://www.sii.cl/SiiDte%7DRutEnvia ).``" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:540 +msgid "" +"*Hint:* Make sure the field Document Type and VAT are set either in the " +"Customer and in the main company." +msgstr "" +"*Hint:* asigurati-va ca campul Tip Document si TVA sunt setate fie in Client" +" si in compania principala." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:543 +msgid "GLOSA: ``Usuario sin permiso de envio.``" +msgstr "Glisa: ``Utilizator fara permisiune de trimitere.``" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:545 +msgid "" +"*Hint:* This error indicates that most likely, your company has not passed " +"the `Certification process " +"`_" +" in the SII - Sistema de Facturación de Mercado. If this is the case, please" +" contact your Account Manager or Customer Support as this certification is " +"not part of the the Odoo services, but we can give you some alternatives." +msgstr "" +"*Hint:* aceasta eroare indica ca probabil compania dvs. nu a trecut de " +"procesul de `Certificare " +"`_in" +" SII - Sistema de Facturación de Mercado. Daca este cazul, va rugam sa " +"contactati managerul de cont sau suportul clientilor deoarece aceasta " +"certificare nu face parte din serviciile Odoo, dar putem sa va oferim " +"anumite alternative." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:554 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:554 +msgid "Credit Notes" +msgstr "Note credit" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:556 +msgid "" +"When a cancellation or correction is needed over a validated invoice, a " +"credit note must be generated. It is important to consider that a CAF file " +"is required for the Credit Note, which is identified as document 64 in the " +"SII." +msgstr "" +"Cand este necesara o anulare sau o corectie asupra unei facturi validate, o " +"nota de credit trebuie generata. Este important sa tineti cont ca un fisier " +"CAF este necesar pentru nota de credit, care este identificat ca document " +"64in SII." + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Creation of CAF for Credit notes." +msgstr "Crearea CAF pentru notele de credit." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:566 +msgid "" +"Refer to the :ref:`CAF section ` where we described" +" the process to load the CAF on each document type." +msgstr "" +"Referiti-va la :ref:`sectiunea CAF ` unde am " +"descrie procesul de incarcare a CAF pentru fiecare tip de document." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:570 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:622 +msgid "Use Cases" +msgstr "Folosire cazuri" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:573 +msgid "Cancel Referenced document" +msgstr "Anulare document referent" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:575 +msgid "" +"In case you need to cancel or invalid an Invoice, use the button Add Credit " +"note and select Full Refund, in this case the SII reference Code is " +"automatically set to: Anula Documento de referencia." +msgstr "" +"In cazul in care aveti nevoie sa anulati sau sa invalidati o factura, " +"folositibutonul Adauga nota de credit si selectati Refund complet, in acest " +"caz codulde referinta SII este setat automat la: Anula Documento de " +"referencia." + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Full invoice refund with SII reference code 1." +msgstr "Factura de refund complet cu codul de referinta SII 1." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:583 +msgid "Corrects Referenced Document Text" +msgstr "Corectati textul documentului referent" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:585 +msgid "" +"If a correction in the invoice information is required, for example the " +"Street Name, use the button Add Credit note,select Partial Refund and select" +" the option “Solo corregir Texto”. In this case the SII reference Code is " +"automatically set to: Corrige el monto del Documento de Referencia." +msgstr "" +"Daca este necesara o corectie in informatiile facturii, de exemplu numele " +"strazii, folositi butonul Adauga nota de credit, selectati Refund partial " +"siselectati optiunea “Solo corregir Texto”. In acest caz codul de referinta " +"SIIeste setat automat la: Corrige el monto del Documento de Referencia." + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Partial refund to correct text including the corrected value." +msgstr "" +"Restituire partiala pentru a corecta textul inclusiv valoarea corectata." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:593 +msgid "" +"Odoo creates a Credit Note with the corrected text in an invoice and price " +"0." +msgstr "" +"Odoo creeaza o nota de credit cu textul corectat in factura si pretul 0." + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Credit note with the corrected value on the invoice lines." +msgstr "Nota de credit cu valoarea corectata pe linii de factura." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:600 +msgid "" +"It's important to define the default credit account in the Sales journal as " +"it is taken for this use case in specific." +msgstr "" +"Este important sa definim contul implicit de credit in jurnalul de vanzari " +"deoarece este luat pentru acest caz de utilizare in mod specific." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:604 +msgid "Corrects Referenced Document Amount" +msgstr "Corectati suma documentului referent" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:606 +msgid "" +"When a correction on the amounts is required, use the button Add Credit note" +" and select Partial Refund. In this case the SII reference Code is " +"automatically set to: Corrige el monto del Documento de Referencia." +msgstr "" +"Cand este necesara o corectie a sumelor, folositi butonul Adauga nota de " +"credit si selectati Refund partial. In acest caz codul de referinta SII " +"estesetat automat la: Corrige el monto del Documento de Referencia." + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "" +"Credit note for partial refund to correct amounts, using the SII reference " +"code 3." +msgstr "" +"Nota de credit pentru restituire partiala pentru a corecta sumele, folosind " +"codul de referinta SII 3." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:615 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:581 +msgid "Debit Notes" +msgstr "Note de debit" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:617 +msgid "" +"As part of the Chilean localization, besides creating credit notes from an " +"existing document you can also create debit Notes. For this just use the " +"button “Add Debit Note”. The two main use cases for debit notes are detailed" +" below." +msgstr "" +"Ca parte a localizarii chilene, in afara de crearea notelor de credit dintr-" +"un document existent, puteti crea si note de debit. Pentru acest lucru " +"folositi butonul “Adauga nota de debit”. Cele doua cazuri principale de " +"utilizare a notelor de debit sunt detaliate mai jos." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:625 +msgid "Add debt on Invoices" +msgstr "Adauga datorie pe facturi" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:627 +msgid "" +"The most common use case for debit notes is to increase the value of an " +"existing invoice, you need to select option 3 in the field Reference code " +"SII:" +msgstr "" +"Cel mai des intalnit caz de utilizare pentru notele de debit este sa creasca" +" valoarea unei facturi existente, trebuie sa selectati optiunea 3 in campul " +"Cod de referinta SII:" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "" +"Debit note for partial refund to crrect amounts, using the SII reference " +"code 3." +msgstr "" +"Nota de debit pentru restituire partiala pentru a corecta sumele, folosind " +"codul de referinta SII 3." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:635 +msgid "" +"In this case Odoo automatically includes the source invoice in the cross " +"reference section:" +msgstr "" +"In acest caz Odoo include automat factura sursa in sectiunea de referinta " +"incrucisata:" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Invoice data on crossed reference section for debit notes." +msgstr "" +"Data facturii in sectiunea de referinta incrucisata pentru notele de debit." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:642 +msgid "Cancel Credit Notes" +msgstr "Anulare note de credit" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:644 +msgid "" +"In Chile the debits notes are used to cancel a validated Credit Note, in " +"this case just select the button Add debit note and select the first option " +"in the wizard: *1: Anula Documentos de referencia.*" +msgstr "" +"In Chile notele de debit sunt folosite pentru a anula o nota de credit " +"validata, in acest caz selectati butonul Adauga nota de debit si selectati " +"prima optiune in asistentul: *1: Anula Documentos de referencia.*" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "" +"Creating a debit note to cancel a credit note with the SII code reference 1." +msgstr "" +"Crearea unei note de debit pentru a anula o nota de credit cu codul de " +"referinta SII 1." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:653 +msgid "Vendor Bills" +msgstr "Facturi furnizor" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:655 +msgid "" +"As part of the Chilean localization, you can configure your Incoming email " +"server as the same you have register in the SII in order to:" +msgstr "" +"Ca parte a localizarii chilene, puteti configura serverul dvs. de email " +"primit cu acelasi pe care l-ati inregistrat in SII pentru a:" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:658 +msgid "" +"Automatically receive the vendor bills DTE and create the vendor bill based " +"on this information." +msgstr "" +"Receptionati automat facturile furnizorului DTE si creati factura " +"furnizorului pe baza acestor informatii." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:659 +msgid "Automatically Send the reception acknowledgement to your vendor." +msgstr "Trimiteti automat confirmarea receptionarii furnizorului." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:660 +msgid "Accept or Claim the document and send this status to your vendor." +msgstr "" +"Acceptati sau revendicati documentul si trimiteti acest status furnizorului." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:663 +msgid "Reception" +msgstr "Receptie" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:665 +msgid "" +"As soon as the vendor email with the attached DTE is received: 1. The vendor" +" Bill mapping all the information included in the xml. 2. An email is sent " +"to the vendor with the Reception acknowledgement. 3. The DTE status is set " +"as: Acuse de Recibido Enviado" +msgstr "" +"In momentul in care se primeste emailul furnizorului cu DTE atasat: 1. " +"Factura furnizorului care mapaeaza toate informatiile incluse in xml. 2. Un " +"email este trimis furnizorului cu confirmarea receptionarii. 3. Statusul DTE" +" este setat ca: Acuse de Recibido Enviado" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "" +"Messages recorded in the chatter with the reception notification for the " +"vendor." +msgstr "" +"Mesajul inregistrat in chatter cu notificarea de receptie pentru furnizor." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:675 +msgid "Acceptation" +msgstr "Acceptare" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:677 +msgid "" +"If all the commercial information is correct on your vendor bill then you " +"can accept the document using the :guilabel:`Aceptar Documento` button. Once" +" this is done the DTE Acceptation Status changes to :guilabel:`Accepted`` " +"and an email of acceptance is sent to the vendor." +msgstr "" +"Daca toate informatiile comerciale sunt corecte pe factura furnizorului, " +"atunci puteti accepta documentul folosind butonul :guilabel:`Aceptar " +"Documento`. Odata ce aceasta este facuta, statusul de acceptare DTE se " +"schimba in :guilabel:`Accepted`` si un email de acceptare este trimis " +"furnizorului." + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "" +"Acceptance button in vendor bills to inform vendor the document is " +"comercially accepted." +msgstr "" +"Butonul de acceptare in facturile furnizorilor pentru a informa furnizorul " +"ca documentul este comercial acceptat." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:686 +msgid "Claim" +msgstr "Revendicare" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:688 +msgid "" +"In case there is a commercial issue or the information is not correct on " +"your vendor bill, you can Claim the document before validating it, using the" +" button: Claim, once this is done the DTE Acceptation Status change to: " +"Claim and an email of acceptance is sent to the vendor." +msgstr "" +"In cazul in care exista o problema comerciala sau informatiile nu sunt " +"corecte pe factura furnizorului, puteti revendica documentul inainte de a-l " +"valida, folosind butonul: Claim, odata ce aceasta este facuta, statusul de " +"acceptare DTE se schimba in: Claim si un email de acceptare este trimis " +"furnizorului." + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "" +"Claim button in vendor bills to inform the vendor all the document is " +"comercially rejected." +msgstr "" +"Butonul de revendicare in facturile furnizorilor pentru a informa furnizorul" +" ca tot documentul este comercial respins." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:696 +msgid "" +"If you claim a vendor bill, the status changes from draft to cancel " +"automatically. Considering this as best practice, all the Claim documents " +"should be canceled as they won't be valid for your accounting records." +msgstr "" +"Daca revendicati o factura furnizor, statusul se schimba de la ciorna la " +"anulat automat. Considerand aceasta ca o practica buna, toate documentele " +"Claim ar trebui anulate deoarece nu vor fi valabile pentru inregistrarile " +"contabile." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:701 +msgid "Delivery Guide" +msgstr "Ghid de livrare" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:703 +msgid "" +"To install the Delivery Guide module, go to :menuselection:`Apps` and search" +" for :guilabel:`Chile (l10n_cl)`. Then click :guilabel:`Install` on the " +"module :guilabel:`Chile - E-Invoicing Delivery Guide`." +msgstr "" +"Pentru a instala modulul Delivery Guide, mergi la :menuselection:`Apps` si " +"cauta dupa :guilabel:`Chile (l10n_cl)`. Apoi apasa :guilabel:`Install` pe " +"modulul :guilabel:`Chile - E-Invoicing Delivery Guide`" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:708 +msgid "" +"*Chile - E-Invoicing Delivery Guide* has a dependency with *Chile - " +"Facturación Electrónica*. Odoo will install the dependency automatically " +"when the Delivery Guide module is installed." +msgstr "" +"#: " +"../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:70" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:711 +msgid "" +"The Delivery Guide module includes sending the DTE to SII and the stamp in " +"PDF reports for deliveries." +msgstr "" +"Ghidul de livrare include trimiterea DTE la SII si stamp in rapoarte PDF " +"pentru livrari." + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Install Delivery Guide Module" +msgstr "Instalati modulul Ghid de livrare" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:718 +msgid "" +"Once all configurations have been made for electronic invoices (e.g., " +"uploading a valid company certificate, setting up master data, etc.), " +"Delivery Guides need their own CAFs. Please refer to the :ref:`CAF " +"documentation ` to check the details on how to " +"acquire the CAFs for electronic Delivery Guides." +msgstr "" +"Odata ce toate configuratiile au fost facute pentru facturi electronice (de " +"exemplu, incarcarea unui certificat de companie valid, configurarea datelor " +"maestru, etc.), Ghidurile de livrare au nevoie de propriile lor CAF-uri. Va " +"rugam sa va referiti la :ref:`CAF documentation ` " +"pentru a verifica detaliile despre cum sa obtineti CAF-uri pentru Ghiduri de" +" livrare " + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:723 +msgid "" +"Verify the following important information in the *Price for the Delivery " +"Guide* configuration:" +msgstr "" +"Verificati urmatoarele informatii importante in configurarea *Pret pentru " +"Ghidul de livrare*:" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:725 +msgid "" +":guilabel:`From Sales Order`: Delivery Guide takes the product price from " +"the Sales Order and shows it on the document." +msgstr "" +":guilabel:`From Sales Order`: Ghidul de livrare ia pretul produsului din " +"Comanda de vanzare si il arata pe document." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:727 +msgid "" +":guilabel:`From Product Template`: Odoo takes the price configured in the " +"product template and shows it on the document." +msgstr "" +":guilabel:`From Product Template`: Odoo ia pretul configurat in sablonul " +"produsului si il arata pe document." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:729 +msgid ":guilabel:`No show price`: no price is shown in the Delivery Guide." +msgstr "" +":guilabel:`No show price`: nu este afisat pretul in Ghidul de livrare." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:731 +msgid "" +"Electronic delivery guides are used to move stock from one place to another " +"and they can represent sales, sampling, consignment, internal transfers, and" +" basically any product move." +msgstr "" +"Trimiteți ghidul de livrare electronic pentru a muta stocul de la un loc la " +"altul miscari care pot fi din vânzări, eșantioane, consignație, transferuri " +"interne și în esență orice mutare a produsului." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:735 +msgid "Delivery Guide from a Sales Process" +msgstr "Ghid de livrare dintr-un proces de vanzare" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:737 +msgid "" +"When a Sales Order is created and confirmed, a Delivery Order is generated. " +"After validating the Delivery Order, the option to create a Delivery Guide " +"is activated." +msgstr "" +"Cand o Comanda de vanzare este creata si confirmata, o Comanda de livrare " +"este generata. Dupa validarea Comenzii de livrare, optiunea de a crea un " +"Ghid de livrare este activata." + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Create Delivery Guide Button" +msgstr "Creati butonul Ghid de livrare" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:744 +msgid "" +"When clicking on :guilabel:`Create Delivery Guide` for the first time, a " +"warning message pops up, showing the following:" +msgstr "" +"Canand apasati pe :guilabel:`Create Delivery Guide` pentru prima data, un " +"mesaj de avertizare apare, aratand urmatoarele:" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "An example sequence error when creating a Delivery Guide in Odoo" +msgstr "" +"Un exemplu de eroare de secventa cand se creeaza un Ghid de livrare in Odoo" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:751 +msgid "" +"This warning message means the user needs to indicate the next sequence " +"number Odoo has to take to generate the Delivery Guide, and only only " +"happens the *first time* a Delivery Guide is created in Odoo. After the " +"first document has been correctly generated, Odoo takes the CAFs next " +"available number to generate the following Delivery Guide and so on." +msgstr "" +"Acest mesaj de avertizare inseamna ca utilizatorul trebuie sa indice " +"urmatorul numar de secventa pe care Odoo trebuie sa il ia pentru a genera " +"Ghidul de livrare, si se intampla doar *prima data* cand un Ghid de livrare " +"este creat in Odoo. Dupa ce primul document a fost generat corect, Odoo ia " +"urmatorul numar disponibil din CAF pentru a genera urmatorul Ghid de livrare" +" si tot asa." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:756 +msgid "After the Delivery Guide is created:" +msgstr "După ce Ghidul de livrare este creat:" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:758 +msgid "" +"The DTE file (Electronic Tax Document) is automatically created and added to" +" the chatter." +msgstr "" +"DIE (Documentul Electronic de Taxa) este creat automat si adaugat la " +"chatter." + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "DTE Status in SII and creation of DTE/XML" +msgstr "DIE Status in SII si crearea DIE/XML" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:765 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:829 +msgid "" +"The DTE Status is automatically updated by Odoo with a scheduled action that" +" runs every day at night. To get a response from the SII immediately, press " +"the :guilabel:`Send now to SII` button." +msgstr "" +"DIE Status este actualizat automat de Odoo cu o actiune programata care " +"ruleaza in fiecare zi noaptea. Pentru a primi o raspuns de la SII imediat, " +"apasati butonul :guilabel:`Send now to SII`." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:768 +msgid "" +"Once the Delivery Guide is sent, it may then be printed by clicking on the " +":guilabel:`Print Delivery Guide` button." +msgstr "" +"Odata ce Ghidul de livrare este trimis, acesta poate fi imprimat apasand " +"butonul :guilabel:`Print Delivery Guide`." + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Printing Delivery Guide PDF" +msgstr "Imprimarea Ghidului de livrare PDF" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:776 +msgid "Electronic Receipt" +msgstr "Recipisa electronica" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:778 +msgid "" +"To install the Electronic Receipt module, go to :menuselection:`Apps` and " +"search for :guilabel:`Chile (l10n_cl)`. Then click :guilabel:`Install` on " +"the module :guilabel:`Chile - Electronic Receipt`." +msgstr "" +"Pentru a instala modulul Recipisa electronica, mergi la " +":menuselection:`Apps` si cauta :guilabel:`Chile (l10n_cl)`. Apoi apasa " +":guilabel:`Install` pe modulul :guilabel:`Chile - Electronic Receipt`" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:783 +msgid "" +"*Chile - Electronic Receipt* has a dependency with *Chile - Facturación " +"Electrónica*. Odoo will install the dependency automatically when the " +"E-invoicing Delivery Guide module is installed." +msgstr "" +"#: " +"../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:78" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:786 +msgid "" +"This module contains the electronic receipt and daily sales report, which " +"are automatically sent to SII." +msgstr "" +"Accest modul contine recipisa electronica si raportul zilnic de vanzari, " +"care sunt trimise automat la SII." + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Install Electronic Receipt module" +msgstr "Instalarea modulului Recipisa electronica" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:793 +msgid "" +"Once all configurations have been made for Electronic Invoices (e.g., " +"uploading a valid company certificate, setting up master data, etc.), " +"Electronic Receipts need their own CAFs. Please refer to the :ref:`CAF " +"documentation ` to check the details on how to " +"acquire the CAFs for Electronic Receipts." +msgstr "" +"Odata ce toate configuratiile au fost facute pentru Facturi electronice (de " +"ex., incarcarea unui certificat de companie valid, setarea datelor maestru, " +"etc.), Recipisele electronice au nevoie de propriile lor CAFs. Va rugam sa " +"va referiti la :ref:`CAF documentation ` pentru a " +"verifica detaliile despre cum sa obtineti CAFs pentru Recipisele " +"electronice." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:798 +msgid "" +"Electronic Receipts are useful when clients do not need an Electronic " +"Invoice. By default, there is a partner in the database called *Anonymous " +"Final Consumer* with a generic RUT 66666666-6 and taxpayer type of *Final " +"Consumer*. This partner can be used for Electronic Receipts or a new record " +"may be created for the same purpose." +msgstr "" +"Recipisele electronice sunt utile cand clientii nu au nevoie de o Factura " +"electronica. In mod implicit, exista un partener in baza de date numit " +"*Anonymous Final Consumer* cu un RUT generic 66666666-6 si tipul de " +"contribuabil *Final Consumer*. Acest partener poate fi folosit pentru " +"Recipisele electronice sau un nou inregistrare poate fi creata pentru " +"acelasi scop." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:803 +msgid "" +"Although Electronic Receipts should be used for final consumers with a " +"generic RUT, it can also be used for specific partners. After the partners " +"and journals are created and configured, the Electronic Receipts are created" +" in the standard way as Electronic Invoice, but the type of document " +":guilabel:`(39) Electronic Receipt` should be selected, like so:" +msgstr "" +"Desi Recipisele electronice ar trebui sa fie folosite pentru consumatori " +"finali cu un RUT generic, ele pot fi folosite si pentru parteneri specifici." +" După ce partenerii si jurnalele sunt create si configurate, Recipisele " +"electronice sunt create in modul standard ca Facturi electronice, dar tipul " +"de document :guilabel:`(39) Electronic Receipt` ar trebui sa fie selectat, " +"ca in exemplul de mai jos:" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Select type of Document: (39) Boleta Electrónica" +msgstr "Selectati tipul de document: (39) Boleta Electrónica" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:815 +msgid "" +"When all of the Electronic Receipt information is filled, either manually or" +" automatically from a Sales Order, proceed to validate the receipt. By " +"default, Electronic Invoice is selected as the Document Type, however in " +"order to validate the receipt correctly, make sure to edit the Document Type" +" and change to Electronic Receipt." +msgstr "" +"Cand toate informatiile Recipisei electronice sunt completate, fie manual, " +"fie automat dintr-o Comanda de Vanzare, procedati la validarea recipisei. In" +" mod implicit, Factura electronica este selectata ca tip de document, insa " +"pentru a valida corect recipisa, asigurati-va ca editati tipul de document " +"si schimbati la Recipisa electronica." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:820 +msgid "After the receipt is posted:" +msgstr "După ce recipisa este postata:" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:822 +msgid "" +"The DTE file (Electronic Tax Document) is created automatically and added to" +" the chatter." +msgstr "" +"DIE (Electronic Tax Document) este creat automat si adaugat la chatter." + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "DTE status in SII and creation of DTE/XML" +msgstr "DIE status in SII si crearea DIE/XML" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:832 +msgid "" +"Please refer to the :ref:`DTE Workflow ` for Electronic Invoices as the workflow for Electronic Receipt " +"follows the same process." +msgstr "" +"Va rugam sa va referiti la :ref:`DTE Workflow ` pentru Facturile electronice deoarece fluxul de lucru pentru " +"Recipisele electronice urmeaza acelasi proces." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:836 +msgid "Daily Sales Report" +msgstr "Rapoarte zilnice de vanzari" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:838 +msgid "" +"Once Electronic Receipts have been created, the system creates a daily sales" +" report containing all Electronic Receipts per day. This report is " +"electronically stamped and sent to the SII overnight in XML format. These " +"daily reports can be found in :menuselection:`Reports --> Daily Sales " +"Reports`." +msgstr "" +"Odata ce Recipisele electronice au fost create, sistemul creeaza un raport " +"zilnic de vanzari care contine toate Recipisele electronice pe zi. Acest " +"raport este stampilat electronic si trimis la SII noaptea in format XML. " +"Aceste rapoarte zilnice pot fi gasite in :menuselection:`Rapoarte --> " +"Rapoarte zilnice de vanzari`." + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "" +"Find Electronic Receipts in the Reports menu, under Daily Sales Reports" +msgstr "" +"Gasiti Recipisele electronice in meniul Rapoarte, sub Rapoarte zilnice de " + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:846 +msgid "A list of daily reports is displayed with all daily DTE sent to SII." +msgstr "O lista de rapoarte zilnice este afisata cu toate DIE trimise la SII." + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "List of Daily Reports" +msgstr "Lista de Rapoarte zilnice" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:852 +msgid "" +"If no Electronic Receipt was made on a particular day, the report is sent " +"but it will not have any receipts in it. The report will also have an answer" +" from the SII if it was accepted or rejected (depending on the company's " +"certificate and validated receipts)." +msgstr "" +"Daca nu a fost facuta nicio Recipisa electronica intr-o zi anume, raportul " +"este trimis dar nu va avea nicio recipisa in el. Raportul va avea si un " +"raspuns de la SII daca a fost acceptat sau respins (in functie de " +"certificatul companiei si de recipisele validate)." + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Daily Sales Book example" +msgstr "Exemplu de contabilitate a vanzarilor zilnice" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:861 +msgid "" +"For Chilean localization, note that the feature tax included in the price is" +" *not* supported for the Electronic Receipt." +msgstr "" +"Pentru localizarea chileneasca, reamintim ca caracteristica taxei incluse in" +" pret *nu* este suportata pentru Recipisele electronice." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:864 +msgid "" +"If a Daily Sales Report has already been created for a specific day in " +"another system, the daily report in Odoo will be rejected due to the " +"sequence number used. If that is the case, the user has to manually click on" +" :guilabel:`Retry` in order for a new sequence number to be generated (this " +"action is automatically done by Odoo). Afterwards, users can manually verify" +" report status with SII or wait for Odoo to update status later at night." +msgstr "" +"Daca un Raport zilnic de vanzari a fost deja creat pentru o zi specifica in " +"alt sistem, raportul zilnic in Odoo va fi respins din cauza numarului de " +"secventa folosit. Daca este cazul, utilizatorul trebuie sa apase pe " +":guilabel:`Retry` pentru a genera un nou numar de secventa (aceasta actiune " +"este facuta automat de Odoo). In continuare, utilizatorii pot verifica " +"manual statusul raportului cu SII sau pot astepta ca Odoo sa actualizeze " +"statusul mai tarziu noaptea." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:874 +msgid "Balance Tributario de 8 Columnas" +msgstr "Balanta tributara de 8 coloane" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:876 +msgid "" +"This report presents the accounts in detail (with their respective " +"balances), classifying them according to their origin and determining the " +"level of profit or loss that the business had within the evaluated period of" +" time, so that a real and complete knowledge of the status of a company." +msgstr "" +"Acest raport prezinta conturile in detaliu (cu balantele lor respective), " +"clasificandu-le in functie de originea lor si determinand nivelul de profit " +"sau pierdere pe care compania a avut-o in perioada evaluata, astfel incat sa" +" avem o viziune reala si completa a starii unei companii." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:880 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:896 +msgid "" +"You can find this report in :menuselection:`Accounting --> Accounting --> " +"Reports`" +msgstr "" +"Puteți găsi acest raport în :menuselection:`Contabilitate --> Contabilitate " +"--> Rapoarte`" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "" +"Columns and data displayed in the report Balance Tributario 8 Columnas." +msgstr "" +"Coloanele si datele afisate in raportul Balanta tributara de 8 coloane." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:887 +msgid "Propuesta F29" +msgstr "Formularul F29" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:889 +msgid "" +"The form F29 is a new system that the SII enabled to taxpayers, and that " +"replaces the Purchase and Sales Books. This report is integrated by Purchase" +" Register (CR) and the Sales Register (RV). Its purpose is to support the " +"transactions related to VAT, improving its control and declaration." +msgstr "" +"Formularul F29 este un nou sistem pe care SII l-a activat pentru " +"contribuabili, si care inlocuieste Contabilitatea de achizitii si " +"Contabilitatea de vanzari. Acest raport este integrat de catre Registrul de " +"achizitii (CR) si Registrul de vanzari (RV). Scopul sau este sa sprijine " +"tranzactiile legate de TVA, improspatind controlul si declararea acestora." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:893 +msgid "" +"This record is supplied by the electronic tax documents (DTE's) that have " +"been received by the SII." +msgstr "" +"Acest raport este furnizat de catre documentele fiscale electronice (DTE's) " +"care au fost primite de catre SII." + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Parameters to required to generate the Report Propuesta F29" +msgstr "Parametrii necesari pentru a genera raportul Formularul F29" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:3 +msgid "Colombia" +msgstr "Columbia" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:10 +msgid "`VIDEO WEBINAR OF A COMPLETE DEMO `_." +msgstr "" +"Webinar video cu o demonstratie completa `_." + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:15 +msgid "" +"Electronic invoicing for Colombia is available from Odoo 12 and requires the" +" next modules:" +msgstr "" +"Facturarea electronica pentru Columbia este disponibila in Odoo 12 si " +"necesita urmatoarele module:" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:18 +msgid "" +"**l10n_co**: All the basic data to manage the accounting module, contains " +"the default setup for: chart of accounts, taxes, retentions, identification " +"document types" +msgstr "" +"**l10n_co**: Toate datele de baza pentru a gestiona modulul de " +"contabilitate, contine configurarea implicita pentru: planul de conturi, " +"taxe, retineri, tipuri de documente de identificare" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:21 +msgid "" +"**l10n_co_edi**: This module includes all the extra fields that are required" +" for the Integration with Carvajal and generate the electronic invoice, " +"based on the DIAN legal requirements." +msgstr "" +"**l10n_co_edi**: Acest modul include toate campurile suplimentare care sunt " +"necesare pentru integrarea cu Carvajal si generarea facturii electronice, " +"bazate pe cerintele legale DIAN." + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:26 +#: ../../content/applications/finance/fiscal_localizations/india.rst:111 +#: ../../content/applications/finance/fiscal_localizations/india.rst:267 +msgid "Workflow" +msgstr "Flux de lucru" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:35 +msgid "Install the Colombian localization modules" +msgstr "Instalati modulele de localizare pentru Columbia" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:37 +msgid "" +"To :ref:`install ` the modules, go to " +":menuselection:`Apps`, remove the *Apps* filter and search for \"Colombia\"." +" Then click on *Install* for the first two modules." +msgstr "" +"Pentru a :ref:`instala ` modulele, mergi la " +":menuselection:`Apps`, elimina filtrul *Apps* si cauta \"Columbia\". Apoi " +"apasa pe *Install* pentru primele doua module." + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:44 +msgid "Configure credentials for Carvajal web service" +msgstr "Configureaza credentialele pentru serviciul web Carvajal" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:46 +msgid "" +"Once that the modules are installed, in order to be able to connect with " +"Carvajal Web Service, it's necessary to configure the user and credentials, " +"this information will be provided by Carvajal." +msgstr "" +"Odata ce modulele sunt instalate, pentru a putea conecta cu serviciul web " +"Carvajal, este necesar sa configurati utilizatorul si credentialele, aceste " +"informatii vor fi furnizate de Carvajal." + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:50 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:79 +msgid "" +"Go to :menuselection:`Accounting --> Configuration --> Settings` and look " +"for the *Colombian Electronic Invoice* section." +msgstr "" +"Mergeti la :menuselection:`Accounting --> Configuration --> Settings` si " +"cautati sectiunea *Colombian Electronic Invoice*." + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:56 +msgid "" +"Using the Testing mode it is possible to connect with a Carvajal testing " +"environment. This allows users to test the complete workflow and integration" +" with the CEN Financiero portal, which is accessible here:" +msgstr "" +"Foloosind modul de testare este posibil sa va conectati cu un mediu de " +"testare Carvajal. Acest lucru permite utilizatorilor sa testeze fluxul de " +"lucru si integrarea cu portalul CEN Financiero, care este accesibil aici:" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:62 +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:63 +msgid "CTS (Carvajal T&S)" +msgstr "CTS (Carvajal T&S)" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:62 +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:63 +msgid "https://cenflab.cen.biz/site/" +msgstr "https://cenflab.cen.biz/site/" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:65 +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:66 +msgid "CSC (Carvajal Servicios de Comunicación)" +msgstr "CSC (Carvajal Servicios de Comunicación)" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:65 +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:66 +msgid "https://web-stage.facturacarvajal.com/" +msgstr "https://web-stage.facturacarvajal.com/" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:67 +msgid "CSC is the default for new databases." +msgstr "CSC este implicit pentru bazele de date noi." + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:69 +msgid "" +"Once that Odoo and Carvajal are fully configured and ready for production " +"the testing environment can be disabled." +msgstr "" +"Odata ce Odoo si Carvajal sunt complet configurate si gata pentru productie " +"mediul de testare poate fi dezactivat." + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:73 +msgid "Configure your report data" +msgstr "Configurati datele raportului" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:75 +msgid "" +"As part of the configurable information that is sent in the XML, you can " +"define the data for the fiscal section and the bank information in the PDF." +msgstr "" +"Ca parte a informatiilor configurabile care sunt trimise in XML, puteti " +"defini datele pentru sectiunea fiscala si informatiile bancare in PDF." + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:86 +msgid "Configure data required in the XML" +msgstr "Configurati datele necesare in XML" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:92 +msgid "Identification" +msgstr "Identificare" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:94 +msgid "" +"As part of the Colombian Localization, the document types defined by the " +"DIAN are now available on the Partner form. Colombian partners have to have " +"their identification number and document type set:" +msgstr "" +"Ca parte a localizarii Columbiene, tipurile de documente definite de DIAN " +"sunt acum disponibile pe formularul Partenerului. Partenerii Columbiene " +"trebuie sa aiba numarul de identificare si tipul documentului setat:" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:101 +msgid "" +"When the document type is RUT the identification number needs to be " +"configured in Odoo including the verification digit, Odoo will split this " +"number when the data to the third party vendor is sent." +msgstr "" +"Cand tipul documentului este RUT numarul de identificare trebuie sa fie " +"configurat in Odoo inclusiv cifra de verificare, Odoo va imparti acest numar" +" cand datele sunt trimise catre terții." + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:107 +msgid "Fiscal structure (RUT)" +msgstr "Structura fiscala (RUT)" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:109 +msgid "" +"The partner's responsibility codes (section 53 in the RUT document) are " +"included as part of the electronic invoice module given that is part of the " +"information required by the DIAN ." +msgstr "" +"Responsabilitatile partenerului (sectiunea 53 in documentul RUT) sunt " +"incluse ca parte a modulului de facturare electronica, deoarece face parte " +"din informatiile necesare de DIAN." + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:113 +msgid "" +"These fields can be found in :menuselection:`Partner --> Sales & Purchase " +"Tab --> Fiscal Information`" +msgstr "" +"Aceste campuri pot fi gasite in :menuselection:`Partener --> Vanzari si " +"Cumparari --> Informatii Fiscale`" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:119 +msgid "" +"Additionally two booleans fields were added in order to specify the fiscal " +"regimen of the partner." +msgstr "" +"Adicional, doua campuri booleane au fost adaugate pentru a specifica regimul" +" fiscal al partenerului." + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:125 +msgid "" +"If your sales transactions include products with taxes, it's important to " +"consider that an extra field *Value Type* needs to be configured per tax. " +"This option is located in the Advanced Options tab." +msgstr "" +"Daca tranzactiile dvs. de vanzari includ produse cu taxe, este important sa " +"considerati ca un camp suplimentar *Tip Valoare* trebuie sa fie configurat " +"pentru fiecare taxa. Aceasta optiune se afla in tab-ul Optiuni Avansate." + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:132 +msgid "" +"Retention tax types (ICA, IVA, Fuente) are also included in the options to " +"configure your taxes. This configuration is used in order to correctly " +"display taxes in the invoice PDF." +msgstr "" +"Tipurile de taxe de retinere (ICA, IVA, Sursa) sunt incluse si in optiunile " +"de configurare a taxelor. Aceasta configurare este folosita pentru a afisa " +"corect taxele in PDF-ul facturii." + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:142 +msgid "" +"Once the DIAN has assigned the official sequence and prefix for the " +"electronic invoice resolution, the Sales journals related to your invoice " +"documents need to be updated in Odoo. The sequence can be accessed using " +"the :ref:`developer mode `: :menuselection:`Accounting --> " +"Settings --> Configuration Setting --> Journals`." +msgstr "" +"Odata ce DIAN a atribuit secventa si prefixul oficial pentru rezolutia " +"facturii electronice, Jurnalele de Vanzari care sunt legate de documentele " +"facturii trebuie sa fie actualizate in Odoo. Secventa poate fi accesata " +"folosind :ref:`modul dezvoltator `: " +":menuselection:`Contabilitate --> Setari --> Setari Configurare --> " +"Jurnale`." + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:151 +msgid "" +"Once that the sequence is opened, the Prefix and Next Number fields should " +"be configured and synchronized with the CEN Financiero." +msgstr "" +"Odata ce secventa este deschisa, campurile Prefix si Numarul Urmator trebuie" +" sa fie configurate si sincronizate cu CEN Financiero." + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:158 +msgid "Users" +msgstr "Utilizatori" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:160 +msgid "" +"The default template that is used by Odoo on the invoice PDF includes the " +"job position of the salesperson, so these fields should be configured:" +msgstr "" +"Formatul implicit folosit de Odoo in PDF-ul facturii include numele " +"agentului de vanzariri, asa ca aceste campuri trebuie sa fie configurate:" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:173 +msgid "" +"When all your master data and credentials has been configured, it's possible" +" to start testing the electronic invoice workflow." +msgstr "" +"Cand toate datele principale si credentialele au fost configurate, este " +"posibil sa incepeti sa testati fluxul de lucru al facturii electronice" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:179 +msgid "" +"The functional workflow that takes place before an invoice validation " +"doesn't change. The main changes that are introduced with the electronic " +"invoice are the next fields:" +msgstr "" +"Fluxul de lucru functional care are loc inainte de validarea unei facturi nu" +" se schimba. Principalele modificari care sunt introduse cu factura " +"electronica sunt urmatoarele campuri:" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:186 +msgid "There are three types of documents:" +msgstr "Suntem trei tipuri de documente:" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:188 +msgid "" +"**Factura Electronica**: This is the regular type of document and its " +"applicable for Invoices, Credit Notes and Debit Notes." +msgstr "" +"**Factura Electronica**: Acesta este tipul de document obisnuit si este " +"aplicabil pentru Facturi, Note de Credit si Note de Debit." + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:190 +msgid "" +"**Factura de Importación**: This should be selected for importation " +"transactions." +msgstr "" +"**Factura de Importación**: Acesta trebuie sa fie selectat pentru " +"tranzactiile de import." + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:192 +msgid "" +"**Factura de contingencia**: This is an exceptional type that is used as a " +"manual backup in case that the company is not able to use the ERP and it's " +"necessary to generate the invoice manually, when this invoice is added to " +"the ERP, this invoice type should be selected." +msgstr "" +"**Factura de contingencia**: Acesta este un tip exceptional care este " +"folosit ca o copie de rezerva manuala in cazul in care compania nu poate " +"folosi ERP-ul si este necesar sa se genereze factura manual, cand aceasta " +"factura este adaugata in ERP, acest tip de factura trebuie sa fie selectat." + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:199 +#: ../../content/applications/finance/fiscal_localizations/india.rst:119 +#: ../../content/applications/finance/fiscal_localizations/india.rst:290 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:385 +msgid "Invoice validation" +msgstr "Validare factura" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:201 +msgid "" +"After the invoice is validated an XML file is created and sent automatically" +" to Carvajal, this file is displayed in the chatter." +msgstr "" +"Dupa ce factura este validata, un fisier XML este creat si trimis automat la" +" Carvajal, acest fisier este afisat in chatter." + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:207 +msgid "" +"An extra field is now displayed in \"Other Info\" tab with the name of the " +"XML file. Additionally there is a second extra field that is displayed with " +"the Electronic Invoice status, with the initial value \"In progress\":" +msgstr "" +"Un camp suplimentar este acum afisat in fila \"Alte informatii\" cu numele " +"fisierului XML. De asemenea, exista un al doilea camp suplimentar care este " +"afisat cu statusul facturii electronice, cu valoarea initiala \"In " +"progres\":" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:216 +msgid "Reception of legal XML and PDF" +msgstr "Recipisa legala XML si PDF" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:218 +msgid "" +"The electronic invoice vendor receives the XML file and proceeds to validate" +" the structure and the information in it, if everything is correct the " +"invoice status changes to \"Validated\" after using the \"Check Carvajal " +"Status\" button in the Action dropdown. They then proceed to generate a " +"Legal XML which includes a digital signature and a unique code (CUFE), a PDF" +" invoice that includes a QR code and the CUFE is also generated." +msgstr "" +"Factura electronica primeste fisierul XML si procedeaza la validarea " +"structurii si informatiilor din el, daca totul este corect, statusul " +"facturii se schimba in \"Validat\" dupa folosirea butonului \"Verifica " +"statusul Carvajal\" in dropdown-ul Actiune. Apoi ei procedeaza la generarea " +"unui XML legal care include o semnatura digitala si un cod unic (CUFE), o " +"factura PDF care include un cod QR si si CUFE este de asemenea generat." + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:226 +msgid "After this:" +msgstr "După aceasta:" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:228 +msgid "" +"A ZIP containing the legal XML and the PDF is downloaded and displayed in " +"the invoice chatter:" +msgstr "" +"Un fisier ZIP care contine XML-ul legal si PDF-ul este descarcat si afisat " +"in chatter-ul facturii:" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:235 +msgid "The Electronic Invoice status changes to \"Accepted\"" +msgstr "Factura electronica schimba statusul in \"Acceptat\"" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:238 +msgid "Common errors" +msgstr "Erori comune" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:240 +msgid "" +"During the XML validation the most common errors are usually related to " +"missing master data. In such cases, error messages are shown in the chatter " +"after updating the electronic invoice status." +msgstr "" +"Pe durata validarii XML, cele mai comune erori sunt de obicei legate de " +"datele de baza lipsa. In astfel de cazuri, mesajele de eroare sunt afisate " +"in chatter dupa actualizarea statusului facturii electronice." + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:247 +msgid "" +"After the master data is corrected, it's possible to reprocess the XML with " +"the new data and send the updated version, using the following button:" +msgstr "" +"Dupa corectarea datelor de baza, este posibil sa reprocesati XML-ul cu " +"datele noi si sa trimiteti versiunea actualizata, folosind urmatorul buton:" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:258 +msgid "Additional use cases" +msgstr "Cazuri de utilizare suplimentare" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:260 +msgid "" +"The process for credit and debit notes is exactly the same as the invoice, " +"the functional workflow remains the same as well." +msgstr "" +"Processul pentru notele de credit si debit este exact acelasi ca si factura," +" fluxul de lucru functional ramane acelasi." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:3 +msgid "Colombia (ES)" +msgstr "Columbia (ES)" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:6 +msgid "Introducción" +msgstr "Introducere" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:8 +msgid "" +"La Facturación Electrónica para Colombia está disponible en Odoo 12 y " +"requiere los siguientes Módulos:" +msgstr "" +"Facturarea electronica pentru Columbia este disponibila in Odoo 12 si " +"necesita urmatoarele module:" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:11 +msgid "" +"**l10n_co**: Contiene los datos básicos para manejar el módulo de " +"contabilidad, incluyendo la configuración por defecto de los siguientes " +"puntos:" +msgstr "" +"**l10n_co**: Contine datele de baza pentru a gestiona modulul de " +"contabilitate, incluzand configurarea implicita a urmatoarelor puncte:" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:15 +msgid "Plan Contable" +msgstr "Plan de conturi" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:16 +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:131 +msgid "Impuestos" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:17 +msgid "Retenciones" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:18 +msgid "Tipos de Documentos de Identificación" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:20 +msgid "" +"**l10n_co_edi**: Este módulo incluye todos los campos adicionales que son " +"requeridos para la Integración entre Carvajal y la generación de la Factura " +"Electrónica, basado en los requisitos legales de la DIAN." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:26 +msgid "Flujo General" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:33 +msgid "Configuración" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:36 +msgid "Instalación de los módulos de Localización Colombiana" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:38 +msgid "" +"Para esto ve a las aplicaciones y busca “Colombia”, luego da click en " +"Instalar a los primeros dos módulos:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:46 +msgid "Configuración de las credenciales del Servicio Web de Carvajal" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:50 +msgid "" +"Una vez que los módulos están instalados, para poderte conectar con el " +"Servicio Web de Carvajal, es necesario configurar el Usuario y las " +"Credenciales. Esta información será provista por Carvajal." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:52 +msgid "" +"Ve a :menuselection:`Facturación --> Configuración --> Configuración` y " +"busca la sección **Facturación Electrónica Colombiana**" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:57 +msgid "" +"La funcionalidad de pruebas le permite conectarse e interactuar con el " +"ambiente piloto de Carvajal, esto permite a los usuarios probar el flujo " +"completo y la integración con el Portal Financiero CEN, al cual se accede a " +"través de la siguiente liga:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:68 +msgid "CSC es el predeterminado para nuevas bases de datos." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:70 +msgid "" +"Una vez que el ambiente de producción está listo en Odoo y en Carvajal el " +"ambiente de pruebas debe ser deshabilitado para poder enviar la información " +"al ambiente de producción de Carvajal." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:76 +msgid "Configuración de Información para PDF" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:80 +msgid "" +"Como parte de la información configurable que es enviada en el XML, puedes " +"definir los datos de la sección fiscal del PDF, así como de la información " +"Bancaria." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:82 +msgid "" +"Ve a :menuselection:`Contabilidad --> Configuración --> Ajustes` y busca la " +"sección **Facturación Electrónica Colombiana**." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:89 +msgid "Configuración de los Datos Principales Requeridos en el XML" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:92 +msgid "Contacto (Tercero)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:95 +msgid "Identificación" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:97 +msgid "" +"Como parte de la Localización Colombiana, los tipos de documentos definidos " +"por la DIAN ahora están disponibles en el formulario de Contactos, por lo " +"cual ya es posible asignarles su número de identificación asociado al tipo " +"de documento correspondiente." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:105 +msgid "" +"Nota: Cuando el tipo de documento es RUT la identificación necesita ser " +"ingresada en Odoo incluyendo el Dígito de Verificación. Odoo separará este " +"número cuando la información sea enviada a los proveedores terceros." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:112 +msgid "Estructura Fiscal (RUT)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:114 +msgid "" +"Los Códigos de tipo de Obligación aplicables a los terceros (sección 53 en " +"el documento de RUT), son incluidos como parte del módulo de Facturación " +"Electrónica, dado que es información requerida por la DIAN." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:118 +msgid "" +"Estos campos se encuentran en :menuselection:`Contactos --> Pestaña de " +"Ventas y Compras --> Información Fiscal`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:124 +msgid "" +"Adicionalmente dos últimos campos fueron agregados para especificar el " +"régimen fiscal del contacto. Cabe aclarar que para envío de Factura " +"electrónica de Carvajal, únicamente se hace distinción de entre Grandes " +"Contribuyentes y Régimen simplificado, por lo se muestran solo estas dos " +"opciones." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:133 +msgid "" +"Si tus transacciones de ventas incluyen productos con impuestos, es " +"importante considerar que un campo adicional llamado *Tipo de Valor* " +"necesita ser configurado en la siguiente ruta: :menuselection:`Contabilidad " +"--> Configuración --> Impuestos: --> Opciones Avanzadas --> Tipo de Valor`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:141 +msgid "" +"Los impuestos para Retenciones (ICA, IVA y Fuente) también están incluidos " +"en las opciones para configurar tus impuestos, esta configuración es " +"considerada para desplegar correctamente los impuestos en la representación " +"gráfica de la Factura. (PDF)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:151 +msgid "Diarios" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:153 +msgid "" +"Una vez que la DIAN ha asignado la secuencia y prefijo oficiales para la " +"resolución de la Facturación Electrónica, los Diarios de Ventas relacionados" +" con tus documentos de facturación necesitan ser actualizados en Odoo." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:158 +msgid "" +"La secuencia es configurada usando el modo de desarrollador en la siguiente " +"ruta: :menuselection:`Contabilidad --> Configuración --> Diarios --> Liga de" +" Secuencia`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:165 +msgid "" +"Una vez que la secuencia es abierta, los campos de Prefijo y Siguiente " +"Número deben ser configurados y sincronizados con el CEN Financiero." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:173 +msgid "Usuarios" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:175 +msgid "" +"La plantilla por defecto que es usada por Odoo en la representación gráfica " +"incluye el nombre del Vendedor, así que estos campos deben ser considerados:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:184 +msgid "Uso y Pruebas" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:187 +msgid "Facturas" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:189 +msgid "" +"Una vez que toda la información principal y las credenciales han sido " +"configuradas, es posible empezar a probar el flujo de la Facturación " +"Electrónica siguiendo las instrucciones que se detallan a continuación:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:195 +msgid "Invoice Creation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:197 +msgid "" +"El flujo de trabajo funcional que lleva lugar antes de la validación de una " +"factura continua siendo igual con Facturación Electrónica, " +"independientemente de si es creada desde una Orden de Venta o si es creado " +"manualmente." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:202 +msgid "" +"Los cambios principales que son introducidos con la Facturación Electrónica " +"son los siguientes:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:205 +msgid "Hay tres tipos de documentos" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:207 +msgid "" +"**Factura electrónica**. Este es el documento normal y aplica para Facturas," +" Notas de Crédito y Notas de Débito." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:210 +msgid "" +"**Factura de Importación**. Debe ser seleccionada para transacciones de " +"importación." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:213 +msgid "" +"**Factura de Contingencia**. Esta es un caso excepcional y es utilizada como" +" un respaldo manual en caso que la compañía no pueda usar el ERP y hay " +"necesidad de crear la factura manualmente. Al ingresar esta factura en el " +"ERP, se debe seleccionar este tipo." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:223 +msgid "Invoice Validation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:225 +msgid "" +"Después que la factura fue validada, un archivo XML es creado y enviado " +"automáticamente al proveedor de la factura electrónica. Este archivo es " +"desplegado en el historial." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:232 +msgid "" +"Un campo adicional es ahora desplegado en la pestaña de “Otra Información” " +"con el nombre del archivo XML. Adicionalmente hay un segundo campo adicional" +" que es desplegado con el estatus de la Factura Electrónica, con el valor " +"inicial **En Proceso**." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:242 +msgid "Recepción del XML y PDF Legal" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:249 +msgid "" +"El proveedor de la Factura Electrónica recibe el archivo XML y procede a " +"validar la información y la estructura contenida. Si todo es correcto, el " +"estatus de la Factura cambia a “Validado”. Como parte de este proceso se " +"generar el XML Legal, el cual incluye una firma digital y un código único " +"(CUFE) y generan el PDF de la Factura (el cual incluye un código QR) y el " +"CUFE." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:253 +msgid "" +"Odoo envía una petición de actualización automáticamente para verificar que " +"el XML fue creado. Si este es el caso, las siguientes acciones son hechas " +"automáticamente:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:255 +msgid "" +"El XML Legal y el PDF son incluidos en un archivo ZIP y desplegados en el " +"historial de la Factura." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:260 +msgid "El estatus de la Factura Electrónica es cambiado a “Aceptado”." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:265 +msgid "" +"En caso que el PDF y el XML sean requeridos inmediatamente, es posible " +"mandar manualmente la petición del estatus usando el siguiente botón:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:274 +msgid "Errores Frecuentes" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:276 +msgid "" +"Durante la validación del XML los errores más comunes usualmente están " +"relacionados con información principal faltante. En estos casos, los " +"detalles del error son recuperados en la petición de actualización y " +"desplegados en el historial." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:284 +msgid "" +"Si la información principal es corregida, es posible re procesar el XML con " +"la nueva información y mandar la versión actualizada usando el siguiente " +"botón:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:296 +msgid "Casos de Uso adicionales" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:298 +msgid "" +"El proceso para las Notas de Crédito y Débito (Proveedores) es exactamente " +"el mismo que en las Facturas. Su flujo de trabajo funcional se mantiene " +"igual." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:303 +msgid "Consideraciones del Anexo 1.7" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:306 +msgid "Contexto" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:309 +msgid "Contexto Normativo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:311 +msgid "Soporte Normativo:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:312 +msgid "" +"Resolución DIAN Número 000042 ( 5 de Mayo de 2020) Por la cual se " +"desarrollan:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:314 +msgid "Los sistemas de facturación," +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:315 +msgid "Los proveedores tecnológicos," +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:316 +msgid "El registro de la factura electrónica de venta como título valor," +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:317 +msgid "Se expide el anexo técnico de factura electrónica de venta y" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:318 +msgid "Se dictan otras disposiciones en materia de sistemas de facturación." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:321 +msgid "Anexo 1.7: Principales Cambios" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:323 +msgid "Cambios en la definición de Consumidor Final." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:324 +msgid "Informar bienes cubiertos para los 3 dias sin IVA." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:325 +msgid "Actualización de descripción de Impuestos." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:326 +msgid "Se agrega concepto para IVA Excluido." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:327 +msgid "Informar la fecha efectiva de entrega de los bienes." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:328 +msgid "Adecuaciones en la representación Gráfica (PDF)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:331 +msgid "Calendario" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:333 +msgid "" +"Se tiene varias fechas límites para la salida a producción bajo las " +"condiciones del Anexo 1.7 las cuales dependen de los siguientes factores:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:336 +msgid "" +"Calendario de implementación de acuerdo con la actividad económica principal" +" en el RUT:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:341 +msgid "Calendario de implementación, para otros sujetos obligados:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:346 +msgid "Calendario de implementación permanente:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:352 +msgid "Requerimientos en Odoo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:354 +msgid "" +"Con la finalidad de facilitar el proceso de preparación de las bases de Odoo" +" estándar V12 y v13, únicamente será necesario que los administradores " +"actualicen algunos módulos y creen los datos maestros relacionados a los " +"nuevos procesos." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:359 +msgid "Actualización de listado de Apps" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:361 +msgid "" +"Utilizando el modo desarrollador, acceder al módulo de Aplicaciones y " +"seleccionar el menú *Actualizar Lista*." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:368 +msgid "Actualización de Módulos" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:370 +msgid "" +"Una vez actualizado Buscar *Colombia*, los siguientes módulos serán " +"desplegados, se requieren actualizar dos módulos." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:373 +msgid "Colombia - Contabilidad - l10n_co" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:374 +msgid "" +"Electronic invoicing for Colombia with Carvajal UBL 2.1 - " +"l10n_co_edi_ubl_2_1" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:379 +msgid "" +"En cada módulo o ícono hay que desplegar el menú opciones utilizando los 3 " +"puntos de la esquina superior derecha y seleccionamos *Actualizar*." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:382 +msgid "Primero lo hacemos con en el módulo l10n_co:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:387 +msgid "Posteriormente lo hacemos con el módulo l10n_co_edi_ubl_2_1:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:393 +msgid "Creación de Datos Maestros" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:395 +msgid "" +"Las bases de datos existentes a Junio 2020 tanto en V12 como V13, deberán " +"crear algunos datos maestros necesarios para operar correctamente con los " +"cambios del Anexo 1.7." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:399 +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:498 +msgid "Consumidor Final" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:401 +msgid "" +"La figura del consumidor final será utilizada para aquellas ventas sobre las" +" cuales no es posible identificar toda la información fiscal y demográfica " +"del cliente por lo que la factura se genera a nombre de este registro " +"genérico." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:405 +msgid "" +"Es importante coordinar y definir los casos de uso en los que dependiendo de" +" su empresa se tendrá permitido utilizar este registro genérico." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:408 +msgid "" +"Dentro de Odoo se tendrá que crear un contacto con las siguientes " +"características, es importante que se defina de esta manera debido a que son" +" los parámetros definidos por la DIAN." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:411 +msgid "**Tipo de contacto:** Individuo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:412 +msgid "**Nombre:** Consumidor Final" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:413 +msgid "**Tipo de documento:** Cedula de Ciudadania" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:414 +msgid "**Numero de Identificacion:** 222222222222" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:419 +msgid "" +"Dentro de la pestaña Ventas y Compras, en la sección Información Fiscal, del" +" campo Obligaciones y Responsabilidades colocaremos el valor: **R-99-PN**." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:426 +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:513 +msgid "IVA Excluido - Bienes Cubiertos" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:428 +msgid "" +"Para reportar las transacciones realizadas mediante Bienes Cubiertos para " +"los tres días sin IVA, será necesario crear un nuevo Impuesto al cual se le " +"debe de asociar un grupo de impuestos específico que será utilizado por Odoo" +" para agregar la sección requerida en el XML de factura electrónica." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:433 +msgid "" +"Para el crear el impuesto accederemos a Contabilidad dentro del menú " +":menuselection:`Configuración --> Impuestos`:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:439 +msgid "" +"Procedemos a crear un nuevo Impuesto con importe 0% considerando los " +"siguientes parámetros:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:444 +msgid "" +"El nombre del Impuesto puede ser definido a preferencia del usuario, sin " +"embargo el campo clave es **Grupo de Impuestos** dentro de Opciones " +"avanzadas, el cual debe ser: *bienes cubiertos* y el campo **Tipo de " +"Valor**: *IVA*." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:452 +msgid "Actualización de descripción de Departamentos" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:454 +msgid "" +"Es necesario actualizar la descripción de algunos departamentos, para lo " +"cual accederemos a módulo de Contactos y dentro del menú de " +":menuselection:`Configuración --> Provincias`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:460 +msgid "" +"Posteriormente, podemos agregar por País para identificar claramente las " +"provincias (Departamentos) de Colombia:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:466 +msgid "" +"Una vez agrupados buscar los siguientes departamentos para actualizarlos con" +" el valor indicado en la columna **Nombre actualizado**:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:470 +msgid "Nombre de provincia" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:470 +msgid "Código de Provincia" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:470 +msgid "Nombre actualizado" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:472 +msgid "D.C." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:472 +msgid "DC" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:472 +msgid "Bogotá" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:474 +msgid "Quindio" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:474 +msgid "QUI" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:474 +msgid "Quindío" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:476 +msgid "Archipiélago de San Andrés, Providencia y Santa Catalina" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:476 +msgid "SAP" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:476 +msgid "San Andrés y Providencia" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:480 +msgid "Ejemplo:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:486 +msgid "Verificación de Código postal" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:488 +msgid "" +"Dentro del Anexo 1.7 se comienza a validar que el código postal de las " +"direcciones para contactos colombianos corresponda a las tablas oficiales " +"definidas por la DIAN, por lo que se debe verificar que este campo está " +"debidamente diligenciado de acuerdo a los definidos en la sigueinte fuente: " +"`Codigos_Postales_Nacionales.csv " +"`_" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:495 +msgid "Consideraciones Operativas" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:500 +msgid "" +"Una vez que resgistro de Consumidor final ha sido creado este deberá ser " +"utilizado a demanda, generalmente será utilizado en las transacciones de " +"facturación del punto de punto de venta." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:503 +msgid "" +"El proceso de validación de la Factura será realizado de forma convencional " +"en Odoo y la factura será generada de la misma manera. Al detectar que el " +"número de identificación corresponde a consumidor Final, el XML que se envía" +" a Carvajal será generado con las consideraciones y secciones " +"correspondientes." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:507 +msgid "" +"Contablemente todos los registros de Consumidor final quedarán asociados al " +"identificador generico:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:515 +msgid "" +"El 21 mayo del 2020 fue publicado el El Decreto 682 el cual establece " +"Excepción especial en el Impuesto sobre las ventas. El principal objetivo de" +" este decreto es reactivar la economía en Colombia por las bajas ventas " +"generadas a causa del COVID." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:520 +msgid "Fechas" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:522 +msgid "" +"Días de excención del impuesto sobre las ventas – IVA para bienes cubiertos " +"(3 días SIN IVA)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:524 +msgid "**Primer día**: 19 de junio de 2020" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:525 +msgid "**Segundo día**: 3 de Julio de 2020" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:526 +msgid "**Tercer día**: 19 de Julio de 2020" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:529 +msgid "Condiciones" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:531 +msgid "" +"Debido a que estas transacciones serán generadas de forma excepcional y que " +"se tiene una combinación de varios factores y condiciones, los productores " +"debera ser actualizados de forma manual en Odoo asignados temporalmente el " +"impuesto de venta *IVA exento - Bienes cubierto* en cada empresa según " +"corresponda." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:536 +msgid "" +"A continuación se mencionan algunas de las principales condiciones, sin " +"embargo, cabe mencionar que las empresas deben de verificar todos los " +"detalles en el `Decreto 682 " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:540 +msgid "Tipo de productos y precio Máximo:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:543 +msgid "Tipo de Productos" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:543 +msgid "Precio Máximo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:545 +msgid "Electrodomesticos" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:545 +msgid "40 UVT: $1,4 millones." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:547 +msgid "Vestuario y complementos" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:0 +msgid "3 UVT: $106.000" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:0 +msgid "En el caso de los complementos es:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:0 +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:551 +msgid "10 UVT- $356.000" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:551 +msgid "Elementos deportivos" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:553 +msgid "Juguetes y Utiles Escolares" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:553 +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:555 +msgid "5 UVT - $178.035" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:555 +msgid "Utiles Escolares" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:557 +msgid "Bienes o servicios para el sector agropecuario" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:557 +msgid "80 UVT - $2.848.560" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:561 +msgid "Métodos de Pago:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:563 +msgid "" +"El pago debe realizarse por medios electrónico por ejemplo tarjetas de " +"crédito/débito o bien mecanismos de pago online." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:565 +msgid "Limite de unidades:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:567 +msgid "" +"Cada cliente puede adquirir únicamente 3 unidades como máximo de cada " +"producto." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:570 +msgid "Medidas en Odoo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:572 +msgid "**Preparación de datos**" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:574 +msgid "" +"Crear el Impuesto para Bienes cubiertos de acuerdo a lo indicado en este " +"punto: Datos maestros." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:575 +msgid "" +"Identificar los productos y transacciones a los cuales les aplicará la " +"Exclusión de IVA de acuerdo a las condiciones establecidas en el decreto " +"682. En caso de ser un porcentaje significativo de productos, se recomienda " +"actualizar el impuesto de forma temporal en Odoo." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:578 +msgid "" +"Exportar un listado con los productos que serán afectados incluyendo el " +"campo IVA Venta el cual será sustituido temporalmente por el IVA de Bienes " +"Cubiertos." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:580 +msgid "" +"Al finalizar las operaciones del día anterior a las fechas establecidas de " +"día sin IVA, se debe hacer la actualización temporal a IVA de Bienes " +"Cubiertos." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:586 +msgid "**Durante el día SIN IVA**" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:588 +msgid "" +"Por defecto los productos previamente considerados con IVA de Bienes " +"cubiertos serán generados con este parámetro tanto en Órdenes de venta como " +"facturas creadas durante ese mismo día." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:594 +msgid "" +"Las órdenes de venta generadas con este impuesto deberán ser facturas el " +"mismo día." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:595 +msgid "" +"En caso de que alguna de las condiciones no sea cumplida (ejemplo el pago es" +" realizado en efectivo) el impuesto deberá ser actualizado manualmente al " +"momento de facturar." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:598 +msgid "**Posterior al día SIN IVA**" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:600 +msgid "" +"Los productos que fueron actualizados deberá ser reconfigurados a su IVA " +"original." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:601 +msgid "" +"En caso de que se detecte alguna Orden de venta facturar en la cual se " +"incluya IVA de Bienes Cubiertos, se deberá realizar actualización manual " +"correspondiente al IVA convencional." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:3 +msgid "Egypt" +msgstr "Egipt" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:8 +#: ../../content/applications/finance/fiscal_localizations/india.rst:8 +msgid "Installation" +msgstr "Instalare" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:10 +msgid "" +":ref:`Install ` the following modules to get all the " +"features of the Egyptian localization:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:19 +msgid ":guilabel:`Egypt - Accounting`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:20 +msgid "``l10n_eg``" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:21 +#: ../../content/applications/finance/fiscal_localizations/india.rst:21 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:22 +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:19 +msgid "" +"Default :ref:`fiscal localization package `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:22 +msgid ":guilabel:`Egyptian E-invoice Integration`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:23 +msgid "``l10n_eg_edi_eta``" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:24 +msgid "" +":ref:`Egyptian Tax Authority (ETA) e-invoicing integration " +"`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:29 +msgid "Egyptian e-invoicing" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:31 +msgid "" +"Odoo is compliant with the **Egyptian Tax Authority (ETA) e-invoicing** " +"requirements." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:34 +msgid "" +"Egyptian e-invoicing is available from Odoo 15.0. If needed, :doc:`upgrade " +"` your database." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:38 +msgid "" +"`Video: Egypt E-invoicing `_" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:39 +msgid ":doc:`/administration/upgrade`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:44 +msgid "Register Odoo on your ETA portal" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:46 +msgid "" +"You must register your Odoo ERP system on your ETA portal to get your API " +"credentials. You need these codes to :ref:`configure your Odoo Accounting " +"app `." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:49 +msgid "" +"Access your company profile on the ETA portal by clicking on :guilabel:`View" +" Taxpayer Profile`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rstNone +msgid "Clicking on \"View Taxpayer Profile\" on an ETA invoicing portal" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:55 +msgid "" +"Next, go to the :guilabel:`Representatives` section and then click on " +":guilabel:`Register ERP`. Fill out the :guilabel:`ERP Name` (e.g., ``Odoo``)" +" and leave the other fields empty." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rstNone +msgid "Filling out of the form to register an ERP system on the ETA portal." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:62 +msgid "" +"Once successfully registered, the website displays your API credentials:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:64 +msgid "Client ID" +msgstr "ID Client" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:65 +msgid "Client Secret 1" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:66 +msgid "Client Secret 2" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:69 +msgid "" +"ETA should give you a username and a password to access their online portal." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:70 +msgid "Ask ETA to provide you with preproduction portal access as well." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:71 +msgid "These codes are confidential and should be stored safely." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:76 +#: ../../content/applications/finance/fiscal_localizations/india.rst:85 +#: ../../content/applications/finance/fiscal_localizations/india.rst:254 +msgid "Configuration on Odoo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:78 +msgid "" +"To connect your Odoo database to your ETA portal account, go to " +":menuselection:`Accounting --> Configuration --> Settings --> ETA " +"E-Invoicing Settings`, and set the :guilabel:`ETA Client ID` and " +":guilabel:`ETA Secret` that you retrieved when you :ref:`registered Odoo on " +"your ETA portal `. Set an invoicing threshold " +"if needed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rstNone +msgid "Configuration of the ETA E-Invoicing credentials in Odoo Accounting" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:88 +msgid "" +"**Test on your preproduction portal** before starting to issue real invoices" +" on the production ETA portal." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:90 +msgid "" +"**Credentials** for preproduction and production environments are different." +" Make sure to update them on Odoo when you move from one environment to " +"another." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:92 +msgid "" +"If not done yet, fill out your company details with your company's full " +"address, country, and Tax ID." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:98 +msgid "ETA codes" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:100 +msgid "" +"E-invoicing works with a set of codes provided by the ETA. You can use the " +"`ETA documentation `_ to " +"code your business attributes." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:103 +msgid "" +"Most of these codes are handled automatically by Odoo, provided that your " +":ref:`branches `, :ref:`customers " +"`, and :ref:`products ` are correctly configured." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:107 +msgid "Company Information:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:109 +msgid "Company Tax ID" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:0 +msgid "Branch ID" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:0 +msgid "If you have only one branch, use ``0`` as the branch code." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:112 +msgid "Activity type Code" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:114 +msgid "Other Information:" +msgstr "Altă informație:" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:0 +msgid "Product Codes" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:0 +msgid "" +"Your company's products should be coded and matched with their **GS1** or " +"**EGS** codes." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:0 +msgid "Tax Codes" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:0 +msgid "" +"Most of the taxes codes are already configured on Odoo in the :guilabel:`ETA" +" Code (Egypt)` field. We advise you to make sure these codes match your " +"company's taxes." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:123 +msgid "" +"`Egyptian eInvoicing & eReceipt SDK - Code Tables " +"`_" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:125 +msgid ":doc:`../accounting/taxation/taxes/taxes`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:130 +msgid "Branches" +msgstr "Ramuri" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:132 +msgid "" +"Create a contact and a journal for each branch of your company and configure" +" its ETA settings." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:134 +msgid "" +"To do so, go to :menuselection:`Accounting --> Configuration --> Journals`, " +"then click on :guilabel:`Create`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:137 +msgid "" +"Name the journal according to your company's branch and set the " +":guilabel:`Type` as :guilabel:`Sales`. Next, open the " +":menuselection:`Advanced Settings` tab and fill out the :guilabel:`Egyptian " +"ETA settings` section:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:141 +msgid "" +"In the :guilabel:`Branch` field, select the branch's contact or create it." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:142 +msgid "Set the :guilabel:`ETA Activity Code`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:143 +msgid "" +"Set the :guilabel:`ETA Branch ID` (use ``0`` if you have one branch only)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rstNone +msgid "Sales journal configuration of an Egyptian company's branch" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:150 +msgid "" +"The contact selected in the :guilabel:`Branch` field must be set as a " +":guilabel:`Company` (**not** as an :guilabel:`Individual`), and the " +":guilabel:`Address` and :guilabel:`Tax ID` fields must be filled out." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:157 +msgid "Customers" +msgstr "Clienți" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:159 +msgid "" +"Make sure your customers' contact forms are correctly filled out so your " +"e-invoices are valid:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:161 +msgid "contact type: :guilabel:`Individual`: or :guilabel:`Company`:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:162 +msgid ":guilabel:`Country`:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:163 +msgid "" +":guilabel:`Tax ID`: Tax ID or Company registry for companies. National ID " +"for individuals." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:166 +msgid "" +"You can edit your customers' contact forms by going to " +":menuselection:`Accounting --> Customers --> Customers`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:172 +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:377 +msgid "Products" +msgstr "Produse" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:174 +msgid "" +"Make sure your products are correctly configured so your e-invoices are " +"valid:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:176 +msgid ":guilabel:`Product Type`: storable products, consumables, or services." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:177 +msgid "" +":guilabel:`Unit of Measure`: if you also use Odoo Inventory and have enabled" +" :doc:`Units of Measure " +"`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:179 +msgid ":guilabel:`Barcode`: **GS1** or **EGS** barcode" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:180 +msgid "" +":guilabel:`ETA Item code` (under the :menuselection:`Accounting` tab): if " +"the barcode doesn't match your ETA item code." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:184 +msgid "" +"You can edit your products by going to :menuselection:`Accounting --> " +"Customers --> Products`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:189 +msgid "USB authentication" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:191 +msgid "" +"Each person who needs to electronically sign invoices needs a specific USB " +"key to authenticate and send invoices to the ETA portal through an ERP." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:195 +msgid "" +"You can contact the :abbr:`ETA (Egyptian Tax Authority)` or `Egypt Trust " +"`_ to get these USB keys." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:201 +msgid "Install Odoo as a local proxy on your computer" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:203 +msgid "" +"An Odoo local server works as a bridge between your computer and your Odoo " +"database hosted online." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:205 +msgid "" +"Download the Odoo Community installer from the page " +"https://www.odoo.com/page/download and start the installation on your " +"computer." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:208 +msgid "Select :guilabel:`Local Proxy Mode` as the type of install." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rstNone +msgid "" +"Selection of \"Local Proxy Mode\" during the installation of Odoo Community." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:215 +msgid "" +"This installation of Odoo only works as a server and does not install any " +"Odoo apps on your computer." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:218 +msgid "" +"Once the installation is complete, the installer displays your **access " +"token** for the Odoo Local Proxy. Copy the token and save it in a safe place" +" for later use." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:222 +msgid "`Odoo: Download Odoo `_" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:223 +msgid ":doc:`/administration/install/install`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:228 +msgid "Configure the USB key" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:230 +msgid "" +"Once the local proxy server is installed on your computer, you can link it " +"with your Odoo database." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:232 +msgid "" +"Go to :menuselection:`Accounting --> Configurations --> Thumb Drive` and " +"click on :guilabel:`Create`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:234 +msgid "" +"Input a :guilabel:`Company` name, the :guilabel:`ETA USB Pin` given to you " +"by your USB key provider, and the :guilabel:`Access Token` provided at the " +"end of the :ref:`local proxy installation `, " +"then click on :guilabel:`Save`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:237 +msgid "Click on :guilabel:`Get certificate`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rstNone +msgid "Creating a new thumb drive for the e-invoicing of an egyptian company." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:3 +msgid "France" +msgstr "Franța" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:8 +msgid "FEC - Fichier des Écritures Comptables" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:10 +msgid "" +"An FEC :dfn:`Fichier des Écritures Comptables` audit file contains all the " +"accounting data and entries recorded in all the accounting journals for a " +"financial year. The entries in the file must be arranged in chronological " +"order." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:14 +msgid "" +"Since January 1st, 2014, every French company is required to produce and " +"transmit this file upon request by the tax authorities for audit purposes." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:18 +msgid "FEC Import" +msgstr "Import FEC" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:20 +msgid "" +"To make the onboarding of new users easier, Odoo Enterprise's French " +":ref:`fiscal localization package ` includes " +"the **FEC Import** feature (module name: ``l10n_fr_fec_import``), which " +"enables the import of existing FEC files from older software." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:24 +msgid "" +"To enable this feature, go to :menuselection:`Accounting --> Configuration " +"--> Settings --> Accounting Import`, enable **FEC Import**, and *Save*." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:27 +msgid "" +"Next, go to :menuselection:`Accounting --> Configuration --> FEC Import`, " +"upload your FEC file, and click on *Import*." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:0 +msgid "" +"Importing FEC files from different year takes no particular action or " +"computation." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:0 +msgid "" +"Should multiple files contain any \"Reports à Nouveaux\" (RAN) with the " +"starting balance of the year, you might need to cancel those entries in the " +"User Interface. Odoo makes those entries (RAN) useless." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:38 +msgid "File formats" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:40 +msgid "" +"FEC files can only be in CSV format, as the XML format is not supported." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:44 +msgid "" +"The FEC CSV file has a plain text format representing a data table, with the" +" first line being a header and defining the list of fields for each entry, " +"and each following line representing one accounting entry, in no " +"predetermined order." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:48 +msgid "" +"Our module expects the files to meet the following technical specifications:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:50 +msgid "**Encoding**: UTF-8, UTF-8-SIG and iso8859_15." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:51 +msgid "**Separator**: any of these: `;` or `|` or `,` or `TAB`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:52 +msgid "" +"**Line terminators**: both CR+LF (`\\\\r\\\\n`) and LF (`\\\\n`) character " +"groups are supported." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:53 +msgid "**Date format**: `%Y%m%d`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:56 +msgid "Fields description and use" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:59 +msgid "#" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:59 +msgid "Field name" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:59 +msgid "Format" +msgstr "Format" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:61 +msgid "01" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:61 +msgid "JournalCode" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:61 +msgid "Journal Code" +msgstr "Cod Jurnal" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:61 +msgid "`journal.code` and `journal.name` if `JournalLib` is not provided" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:61 +#: ../../content/applications/finance/fiscal_localizations/france.rst:64 +#: ../../content/applications/finance/fiscal_localizations/france.rst:66 +#: ../../content/applications/finance/fiscal_localizations/france.rst:71 +#: ../../content/applications/finance/fiscal_localizations/france.rst:73 +#: ../../content/applications/finance/fiscal_localizations/france.rst:75 +#: ../../content/applications/finance/fiscal_localizations/france.rst:78 +#: ../../content/applications/finance/fiscal_localizations/france.rst:81 +#: ../../content/applications/finance/fiscal_localizations/france.rst:86 +#: ../../content/applications/finance/fiscal_localizations/france.rst:93 +#: ../../content/applications/finance/fiscal_localizations/france.rst:104 +msgid "Alphanumeric" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:64 +msgid "02" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:64 +msgid "JournalLib" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:64 +msgid "Journal Label" +msgstr "Etichetă Jurnal" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:64 +msgid "`journal.name`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:66 +msgid "03" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:66 +msgid "EcritureNum" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:66 +msgid "Numbering specific to each journal sequence number of the entry" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:66 +msgid "`move.name`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:69 +msgid "04" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:69 +msgid "EcritureDate" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:69 +msgid "Accounting entry Date" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:69 +#: ../../content/applications/finance/fiscal_localizations/france.rst:84 +msgid "`move.date`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:69 +#: ../../content/applications/finance/fiscal_localizations/france.rst:84 +#: ../../content/applications/finance/fiscal_localizations/france.rst:96 +#: ../../content/applications/finance/fiscal_localizations/france.rst:99 +msgid "Date (yyyyMMdd)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:71 +msgid "05" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:71 +#: ../../content/applications/finance/fiscal_localizations/france.rst:186 +msgid "CompteNum" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:71 +msgid "Account Number" +msgstr "Numar de Cont" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:71 +msgid "`account.code`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:73 +msgid "06" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:73 +msgid "CompteLib" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:73 +msgid "Account Label" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:73 +msgid "`account.name`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:75 +msgid "07" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:75 +msgid "CompAuxNum" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:75 +msgid "Secondary account Number (accepts null)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:75 +msgid "`partner.ref`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:78 +msgid "08" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:78 +msgid "CompAuxLib" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:78 +msgid "Secondary account Label (accepts null)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:78 +msgid "`partner.name`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:81 +msgid "09" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:81 +msgid "PieceRef" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:81 +msgid "Document Reference" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:81 +msgid "`move.ref` and `move.name` if `EcritureNum` is not provided" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:84 +msgid "PieceDate" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:84 +msgid "Document Date" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:86 +msgid "11" +msgstr "11" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:86 +msgid "EcritureLib" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:86 +msgid "Account entry Label" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:86 +msgid "`move_line.name`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:88 +msgid "Debit amount" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:88 +msgid "`move_line.debit`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:88 +#: ../../content/applications/finance/fiscal_localizations/france.rst:90 +#: ../../content/applications/finance/fiscal_localizations/france.rst:101 +#: ../../content/applications/finance/fiscal_localizations/france.rst:111 +msgid "Float" +msgstr "Real" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:90 +#: ../../content/applications/finance/fiscal_localizations/france.rst:114 +msgid "13" +msgstr "13" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:90 +msgid "Credit amount (Field name \"Crédit\" is not allowed)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:90 +msgid "`move_line.credit`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:93 +msgid "14" +msgstr "14" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:93 +msgid "EcritureLet" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:93 +msgid "Accounting entry cross reference (accepts null)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:93 +msgid "`move_line.fec_matching_number`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:96 +msgid "DateLet" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:96 +msgid "Accounting entry date (accepts null)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:96 +#: ../../content/applications/finance/fiscal_localizations/france.rst:99 +msgid "unused" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:99 +msgid "16" +msgstr "16" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:99 +msgid "ValidDate" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:99 +msgid "Accounting entry validation date" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:101 +msgid "17" +msgstr "17" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:101 +msgid "Montantdevise" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:101 +msgid "Currency amount (accepts null)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:101 +msgid "`move_line.amount_currency`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:104 +msgid "18" +msgstr "18" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:104 +msgid "Idevise" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:104 +msgid "Currency identifier (accepts null)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:104 +msgid "`currency.name`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:108 +msgid "" +"These two fields can be found in place of the others in the sence above." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:111 +msgid "Montant" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:111 +msgid "Amount" +msgstr "Sumă" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:111 +msgid "`move_line.debit` or `move_line.credit`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:114 +msgid "Sens" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:114 +msgid "Can be \"C\" for Credit or \"D\" for Debit" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:114 +msgid "determines `move_line.debit` or `move_line.credit`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:114 +msgid "Char" +msgstr "Caracter" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:119 +msgid "Implementation details" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:121 +msgid "" +"The following accounting entities are imported from the FEC files: " +"**Accounts, Journals, Partners**, and **Moves**." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:124 +msgid "" +"Our module determines the encoding, the line-terminator character, and the " +"separator that are used in the file." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:127 +msgid "" +"A check is then performed to see if every line has the correct number of " +"fields corresponding to the header." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:130 +msgid "" +"If the check passes, then the file is read in full, kept in memory, and " +"scanned. Accounting entities are imported one type at a time, in the " +"following order." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:134 +msgid "Accounts" +msgstr "Conturi" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:136 +msgid "" +"Every accounting entry is related to an account, which should be determined " +"by the field `CompteNum`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:140 +msgid "Code matching" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:142 +msgid "" +"Should a similar account code already be present in the system, the existing" +" one is used instead of creating a new one." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:145 +msgid "" +"Accounts in Odoo generally have a number of digits that are default for the " +"fiscal localization. As the FEC module is related to the French " +"localization, the default number of relevant digits is 6." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:148 +msgid "" +"This means that the account codes the trailing zeroes are right-trimmed, and" +" that the comparison between the account codes in the FEC file and the ones " +"already existing in Odoo is performed only on the first six digits of the " +"codes." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:153 +msgid "" +"The account code `65800000` in the file is matched against an existing " +"`658000` account in Odoo, and that account is used instead of creating a new" +" one." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:157 +msgid "Reconcilable flag" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:159 +msgid "" +"An account is technically flagged as *reconcilable* if the first line in " +"which it appears has the `EcritureLet` field filled out, as this flag means " +"that the accounting entry is going to be reconciled with another one." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:165 +msgid "" +"In case the line somehow has this field not filled out, but the entry still " +"has to be reconciled with a payment that hasn't yet been recorded, this " +"isn't a problem anyway; the account is flagged as reconcilable as soon as " +"the import of the move lines requires it." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:170 +msgid "Account type and Templates matching" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:172 +msgid "" +"As the **type** of the account is not specified in the FEC format, **new** " +"accounts are created with the default type *Current Assets* and then, at the" +" end of the import process, they are matched against the installed Chart of " +"Account templates. Also, the *reconcile* flag is also computed this way." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:177 +msgid "" +"The match is done with the left-most digits, starting by using all digits, " +"then 3, then 2." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:182 +msgid "Code" +msgstr "Cod" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:182 +msgid "Full comparison" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:182 +msgid "3-digits comparison" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:182 +msgid "2-digits comparison" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:184 +msgid "Template" +msgstr "Șablon" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:184 +#: ../../content/applications/finance/fiscal_localizations/france.rst:184 +msgid "`400000`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:184 +msgid "`400`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:184 +#: ../../content/applications/finance/fiscal_localizations/france.rst:186 +msgid "`40`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:186 +#: ../../content/applications/finance/fiscal_localizations/france.rst:186 +msgid "`40100000`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:186 +msgid "`401`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:188 +msgid "**Result**" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:188 +msgid "Match **found**" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:191 +msgid "" +"The type of the account is then flagged as *payable* and *reconcilable* as " +"per the account template." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:196 +msgid "" +"Journals are also checked against those already existing in Odoo to avoid " +"duplicates, also in the case of multiple FEC files imports." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:199 +msgid "" +"Should a similar journal code already be present in the system, the existing" +" one is used instead of creating a new one." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:202 +msgid "New journals have their name prefixed by the string ``FEC-``." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:205 +msgid "`ACHATS` -> `FEC-ACHATS`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:207 +msgid "" +"The journals are *not* archived, the user is entitled to handle them as he " +"wishes." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:210 +msgid "Journal type determination" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:212 +msgid "" +"The journal type is also not specified in the format (as per the accounts) " +"and therefore it is at first created with the default type `general`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:215 +msgid "" +"At the end of the import process, the type is determined as per these rules " +"regarding related moves and accounts:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:0 +msgid "" +"`bank`: Moves in these journals always have a line (debit or credit) " +"impacting a liquidity account." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:0 +msgid "" +"`cash` / `bank` can be interchanged, so `bank` is set everywhere when this " +"condition is met." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:0 +msgid "" +"`sale`: Moves in these journals mostly have debit lines on receivable " +"accounts and credit lines on tax income accounts." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:0 +msgid "Sale refund journal items are debit/credit inverted." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:0 +msgid "" +"`purchase`: Moves in these journals mostly have credit lines on payable " +"accounts and debit lines on expense accounts." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:0 +msgid "Purchase refund journal items are debit/credit inverted." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:0 +msgid "`general`: for everything else." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:231 +msgid "A minimum of three moves is necessary for journal type identification." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:232 +msgid "" +"A threshold of 70% of moves must correspond to a criteria for a journal type" +" to be determined." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:235 +msgid "Suppose we are analyzing the moves that share a certain `journal_id`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:238 +#: ../../content/applications/finance/fiscal_localizations/france.rst:269 +msgid "Moves" +msgstr "Mișcări" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:238 +msgid "Count" +msgstr "Număr" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:238 +msgid "Percentage" +msgstr "Procentaj" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:240 +msgid "that have a sale account line and no purchase account line" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:242 +msgid "that have a purchase account line and no sale account line" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:242 +msgid "25%" +msgstr "25%" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:244 +msgid "that have a liquidity account line" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:244 +msgid "3" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:244 +msgid "**75%**" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:246 +msgid "**Total**" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:246 +msgid "4" +msgstr "4" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:246 +msgid "100%" +msgstr "100%" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:249 +msgid "" +"The journal `type` would be `bank`, because the bank moves percentage (75%) " +"exceeds the threshold (70%)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:253 +msgid "Partners" +msgstr "Parteneri" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:255 +msgid "Each partner keeps its `Reference` from the field `CompAuxNum`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:259 +msgid "" +"These fields are searchable, in line with former FEC imports on the " +"accounting expert's side for fiscal/audit purposes." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:264 +msgid "" +"Users can merge partners with the Data Cleaning App, where Vendors and " +"Customers or similar partner entries may be merged by the user, with " +"assistance from the system that groups them by similar entries." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:271 +msgid "" +"Entries are immediately posted and reconciled after submission, using the " +"`EcritureLet` field to do the matching between the entries themselves." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:274 +msgid "" +"The `EcritureNum` field represents the name of the moves. We noticed that " +"sometimes it may not be filled out. In this case, the field `PieceRef` is " +"used." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:278 +msgid "Rounding issues" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:280 +msgid "" +"There is a rounding tolerance with a currency-related precision on debit and" +" credit (i.e., 0.01 for EUR). Under this tolerance, a new line is added to " +"the move, named *Import rounding difference*, targeting the accounts:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:284 +msgid "`658000` Charges diverses de gestion courante, for added debits" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:285 +msgid "`758000` Produits divers de gestion courante, for added credits" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:288 +msgid "Missing move name" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:290 +msgid "" +"Should the `EcritureNum` not be filled out, it may also happen that the " +"`PieceRef` field is also not suited to determine the move name (it may be " +"used as an accounting move line reference) leaving no way to actually find " +"which lines are to be grouped in a single move, and effectively impeding the" +" creation of balanced moves." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:295 +msgid "" +"One last attempt is made, grouping all lines from the same journal and date " +"(`JournalLib`, `EcritureDate`). Should this grouping generate balanced moves" +" (sum(credit) - sum(debit) = 0), then each different combination of journal " +"and date creates a new move." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:300 +msgid "" +"`ACH` + `2021/05/01` --> new move on journal `ACH` with name `20210501`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:302 +msgid "" +"Should this attempt fail, the user is prompted an error message with all the" +" move lines that are supposedly unbalanced." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:306 +msgid "Partner information" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:308 +msgid "" +"If a line has the partner information specified, the information is copied " +"to the accounting move itself if the targeted Journal is of type *payable* " +"or *receivable*." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:312 +msgid "Export" +msgstr "Export" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:314 +msgid "" +"If you have installed the French :ref:`fiscal localization package " +"`, you should be able to download the FEC. To" +" do so, go to :menuselection:`Accounting --> Reporting --> France --> FEC`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:320 +msgid "" +"If you do not see the submenu **FEC**, go to :menuselection:`Apps`, remove " +"the *Apps* filter, then search for the module named **France-FEC** and make " +"sure it is installed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:325 +msgid "" +"`Official Technical Specification (fr) " +"`_" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:327 +msgid "" +"`Test-Compta-Demat (Official FEC Testing tool) " +"`_" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:331 +msgid "French Accounting Reports" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:333 +msgid "" +"If you have installed the French Accounting, you will have access to some " +"accounting reports specific to France:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:336 +msgid "Bilan comptable" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:337 +msgid "Compte de résultats" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:338 +msgid "Plan de Taxes France" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:341 +msgid "Get the VAT anti-fraud certification with Odoo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:343 +msgid "" +"As of January 1st 2018, a new anti-fraud legislation comes into effect in " +"France and DOM-TOM. This new legislation stipulates certain criteria " +"concerning the inalterability, security, storage and archiving of sales " +"data. These legal requirements are implemented in Odoo, version 9 onward, " +"through a module and a certificate of conformity to download." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:350 +msgid "Is my company required to use anti-fraud software?" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:352 +msgid "" +"Your company is required to use an anti-fraud cash register software like " +"Odoo (CGI art. 286, I. 3° bis) if:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:355 +msgid "You are taxable (not VAT exempt) in France or any DOM-TOM," +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:356 +msgid "Some of your customers are private individuals (B2C)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:358 +msgid "" +"This rule applies to any company size. Auto-entrepreneurs are exempted from " +"VAT and therefore are not affected." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:362 +msgid "Get certified with Odoo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:364 +msgid "Getting compliant with Odoo is very easy." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:366 +msgid "" +"Your company is requested by the tax administration to deliver a certificate" +" of conformity testifying that your software complies with the anti-fraud " +"legislation. This certificate is granted by Odoo SA to Odoo Enterprise users" +" `here `_. If you " +"use Odoo Community, you should :doc:`upgrade to Odoo Enterprise " +"` or contact your Odoo service " +"provider." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:373 +msgid "In case of non-conformity, your company risks a fine of €7,500." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:375 +msgid "To get the certification, just follow the following steps:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:377 +msgid "" +"If you use **Odoo Point of Sale**, :ref:`install ` the " +"**France - VAT Anti-Fraud Certification for Point of Sale (CGI 286 I-3 " +"bis)** module by going to :menuselection:`Apps`, removing the *Apps* filter," +" then searching for *l10n_fr_pos_cert*, and installing the module." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:381 +msgid "" +"Make sure a country is set on your company, otherwise your entries won’t be " +"encrypted for the inalterability check. To edit your company’s data, go to " +":menuselection:`Settings --> Users & Companies --> Companies`. Select a " +"country from the list; Do not create a new country." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:385 +msgid "" +"Download the mandatory certificate of conformity delivered by Odoo SA `here " +"`__." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:389 +msgid "" +"To install the module in any system created before December 18th 2017, you " +"should update the modules list. To do so, activate the :ref:`developer mode " +"`. Then go to the *Apps* menu and press *Update Modules " +"List* in the top-menu." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:393 +msgid "" +"In case you run Odoo on-premise, you need to update your installation and " +"restart your server beforehand." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:395 +msgid "" +"If you have installed the initial version of the anti-fraud module (prior to" +" December 18th 2017), you need to update it. The module's name was *France -" +" Accounting - Certified CGI 286 I-3 bis*. After an update of the modules " +"list, search for the updated module in *Apps*, select it and click " +"*Upgrade*. Finally, make sure the following module *l10n_fr_sale_closing* is" +" installed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:404 +msgid "Anti-fraud features" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:406 +msgid "The anti-fraud module introduces the following features:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:408 +msgid "" +"**Inalterability**: deactivation of all the ways to cancel or modify key " +"data of POS orders, invoices and journal entries;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:410 +msgid "**Security**: chaining algorithm to verify the inalterability;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:411 +msgid "" +"**Storage**: automatic sales closings with computation of both period and " +"cumulative totals (daily, monthly, annually)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:415 +msgid "Inalterability" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:417 +msgid "" +"All the possible ways to cancel and modify key data of paid POS orders, " +"confirmed invoices and journal entries are deactivated, if the company is " +"located in France or in any DOM-TOM." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:423 +msgid "" +"If you run a multi-companies environment, only the documents of such " +"companies are impacted." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:426 +msgid "Security" +msgstr "Securitate" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:428 +msgid "" +"To ensure inalterability, every order or journal entry is encrypted upon " +"validation. This number (or hash) is calculated from the key data of the " +"document as well as from the hash of the precedent documents." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:433 +msgid "" +"The module introduces an interface to test the data inalterability. If any " +"information is modified on a document after its validation, the test will " +"fail. The algorithm recomputes all the hashes and compares them against the " +"initial ones. In case of failure, the system points out the first corrupted " +"document recorded in the system." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:439 +msgid "" +"Users with *Manager* access rights can launch the inalterability check. For " +"POS orders, go to :menuselection:`Point of Sales --> Reporting --> French " +"Statements`. For invoices or journal entries, go to " +":menuselection:`Invoicing/Accounting --> Reporting --> French Statements`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:446 +msgid "Storage" +msgstr "Stocare" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:448 +msgid "" +"The system also processes automatic sales closings on a daily, monthly and " +"annual basis. Such closings distinctly compute the sales total of the period" +" as well as the cumulative grand totals from the very first sales entry " +"recorded in the system." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:454 +msgid "" +"Closings can be found in the *French Statements* menu of Point of Sale, " +"Invoicing and Accounting apps." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:459 +msgid "" +"Closings compute the totals for journal entries of sales journals (Journal " +"Type = Sales)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:461 +msgid "" +"For multi-companies environments, such closings are performed by company." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:463 +msgid "" +"POS orders are posted as journal entries at the closing of the POS session. " +"Closing a POS session can be done anytime. To prompt users to do it on a " +"daily basis, the module prevents from resuming a session opened more than 24" +" hours ago. Such a session must be closed before selling again." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:469 +msgid "" +"A period’s total is computed from all the journal entries posted after the " +"previous closing of the same type, regardless of their posting date. If you " +"record a new sales transaction for a period already closed, it will be " +"counted in the very next closing." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:476 +msgid "" +"For test & audit purposes such closings can be manually generated in the " +":ref:`developer mode `." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:478 +msgid "" +"Then go to :menuselection:`Settings --> Technical --> Automation --> " +"Scheduled Actions`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:481 +msgid "Responsibilities" +msgstr "Responsabilități" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:483 +msgid "" +"Do not uninstall the module! If you do so, the hashes will be reset and none" +" of your past data will be longer guaranteed as being inalterable." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:486 +msgid "" +"Users remain responsible for their Odoo instance and must use it with due " +"diligence. It is not permitted to modify the source code which guarantees " +"the inalterability of data." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:490 +msgid "" +"Odoo absolves itself of all and any responsibility in case of changes in the" +" module’s functions caused by 3rd party applications not certified by Odoo." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:494 +msgid "More Information" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:496 +msgid "" +"You can find more information about this legislation in the following " +"official documents." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:500 +msgid "" +"`Frequently Asked Questions " +"`_" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:502 +msgid "" +"`Official Statement " +"`_" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:504 +msgid "" +"`Item 88 of Finance Law 2016 " +"`_" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:3 +msgid "Germany" +msgstr "Germania" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:6 +msgid "German Chart of Accounts" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:8 +msgid "" +"The chart of accounts SKR03 and SKR04 are both supported in Odoo. You can " +"choose the one you want by going in :menuselection:`Accounting --> " +"Configuration` then choose the package you want in the Fiscal Localization " +"section." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:12 +#: ../../content/applications/finance/fiscal_localizations/spain.rst:17 +msgid "" +"Be careful, you can only change the accounting package as long as you have " +"not created any accounting entry." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:16 +msgid "" +"When you create a new Odoo Online database, the SKR03 is installed by " +"default." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:19 +msgid "German Accounting Reports" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:21 +msgid "" +"Here is the list of German-specific reports available on Odoo Enterprise:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:25 +msgid "Tax Report (Umsatzsteuervoranmeldung)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:26 +msgid "Partner VAT Intra" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:29 +msgid "Export from Odoo to Datev" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:31 +msgid "" +"It is possible to export your accounting entries from Odoo to Datev. To be " +"able to use this feature, the german accounting localization needs to be " +"installed on your Odoo Enterprise database. Then you can go in " +":menuselection:`Accounting --> Reporting --> General Ledger` then click on " +"the **Export Datev (csv)** button." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:39 +msgid "Point of Sale in Germany: Technical Security System" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:41 +msgid "" +"The **Kassensicherungsverordnung** (The Act on Protection against " +"Manipulation of Digital Records) requires that electronic record-keeping " +"systems - including the :doc:`point of sale " +"` systems - must be equipped with a " +"**Technical Security System** (also called **TSS** or **TSE**)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:46 +msgid "" +"Odoo offers a service that is compliant with the help of `fiskaly " +"`_, a *cloud-based solution*." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:50 +msgid "" +"Since this solution is cloud-based, a working internet connection is " +"required." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:53 +msgid "" +"The only VAT rates allowed are given by fiskaly. You can check these rates " +"by consulting: `fiskaly DSFinV-K API: VAT Definition " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:63 +msgid "" +"If your database was created before June 2021, :ref:`upgrade " +"` your **Point of Sale** app (`point_of_sale`) and the " +"**Restaurant** module (`pos_restaurant`)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:65 +msgid "" +":ref:`Install ` the **Germany - Certification for Point of " +"Sale** (`l10n_de_pos_cert`) and **Germany - Certification for Point of Sale " +"of type restaurant** (`l10n_de_pos_res_cert`) modules." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:70 +msgid "" +"If these modules are not listed, :ref:`update the app list " +"`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rstNone +msgid "Upgrading Odoo Point of Sale from the Apps dashboard" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:77 +msgid "Register your company at the financial authority" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:79 +msgid "" +"To register your company, go to :menuselection:`Settings --> General " +"Settings --> Companies --> Update Info`, fill out the following fields and " +"*Save*." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:82 +msgid "**Company name**" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:83 +msgid "Valid **address**" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:84 +msgid "**VAT** number" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:85 +msgid "" +"**St.-Nr** (Steuernummer): this number is assigned by the tax office to " +"every taxable natural or legal person. (e.g., `2893081508152`)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:87 +msgid "" +"**W-IdNr** (Wirtschafts-Identifikationsnummer): this number is used as a " +"permanent identification number for economically active persons." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:90 +msgid "" +"You can then **register your company through fiskaly** by opening the " +"*fiskaly* tab and clicking on the *fiskaly Registration* button." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rstNone +msgid "Button to register a company through fiskaly in Odoo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:98 +msgid "" +"If you do not see the *fiskaly Registration* button, make sure that you " +"*saved* your company details and are not in *editing mode* anymore." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:101 +msgid "Once the registration has been finalized, new fields appear:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:103 +msgid "" +"**fiskaly organization ID** refers to the ID of your company at the fiskaly " +"side." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:104 +msgid "" +"**fiskaly API key** and **secret** are the credentials the system uses to " +"access the services offered by fiskaly." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rstNone +msgid "fiskaly keys as displayed on Odoo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:112 +msgid "" +"It is possible to request new credentials if there is any issue with the " +"current ones." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:115 +msgid "Create and link a Technical Security System to your PoS" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rstNone +msgid "Create TSS option from a point of sale" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:121 +msgid "" +"To use your point of sale in Germany, you first have to create a :abbr:`TSS " +"(Technical Security System)` for it." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:124 +msgid "" +"To do so, go to :menuselection:`Point of Sale --> Configuration --> Point of" +" Sale`, open the point of sale you want to edit, then check the box next to " +"**Create TSS** and *Save*." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rstNone +msgid "Example of TSS ID and Client ID from fiskaly in Odoo Point of Sale" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:131 +msgid "" +"Once the creation of the TSS is successful, you can find your **TSS ID** and" +" **Client ID** under the *fiskaly API* section." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:134 +msgid "**TSS ID** refers to the ID of your TSS at fiskaly's side." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:135 +msgid "**Client ID** refers to your PoS but at fiskaly's side." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:138 +msgid "DSFinV-K" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rstNone +msgid "Menu to export DSFinV-K" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:144 +msgid "" +"Whenever you close a PoS session, the orders' details are sent to the " +":abbr:`DSFinV-K (Digitale Schnittstelle der Finanzverwaltung für " +"Kassensysteme)` service of fiskaly." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:147 +msgid "" +"In case of an audit, you can export the data sent to DSFinV-K by going to " +":menuselection:`Point of Sale --> Orders --> DSFinV-k exports`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:150 +msgid "These fields are mandatory:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:152 +msgid "**Name**" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:153 +msgid "" +"**Start Datetime** (export data with dates larger than or equal to the given" +" start date)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:154 +msgid "" +"**End Datetime** (export data with dates smaller than or equal to the given " +"end date)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:156 +msgid "" +"Leave the **Point of Sale** field blank if you want to export the data of " +"all your points of sale. Specify a Point of Sale if you want to export this " +"specific PoS' data only." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:159 +msgid "" +"The creation of a DSFinV-K export triggers on export at fiskaly's side." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rstNone +msgid "Pending DSFinV-K export on Odoo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:165 +msgid "" +"As you can see, the **State** is *Pending*. This means that the export has " +"been successfully triggered and is being processed. You have to click on " +"*Refresh State* to check if it is ready." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:171 +msgid "German Tax Accounting Standards: Odoo's guide to GoBD Compliance" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:173 +msgid "" +"**GoBD** stands for `Grundsätze zur ordnungsmäßigen Führung und Aufbewahrung" +" von Büchern, Aufzeichnungen und Unterlagen in elektronischer Form sowie zum" +" Datenzugriff " +"`_." +" In short, it is a **guideline for the proper management and storage of " +"books, records, and documents in electronic form, as well as for data " +"access**, that is relevant for the German tax authority, tax declaration, " +"and balance sheet." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:180 +msgid "" +"These principles have been written and published by the Federal Ministry of " +"Finance (BMF) in November 2014. Since January 2015, **they have become the " +"norm** and replace previously accepted practices linked to computer-based " +"accounting. Several changes have been made by the BMF in 2019 and January " +"2020 to specify some of the content and due to the development of digital " +"solutions (cloud hosting, paperless companies, etc.)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:187 +msgid "Odoo gives you **the means to be compliant with GoBD**." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:190 +msgid "" +"What do you need to know about GoBD when relying on accounting software?" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:193 +msgid "" +"If you can, the best way to understand GoBD is to Read the `Official GoBD " +"text " +"`_." +" It is a bit long but quite readable for non-experts. But in short, here is " +"what to expect:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:197 +msgid "" +"The **GoBD is binding for companies that have to present accounts, which " +"includes SMEs, freelancers, and entrepreneurs, to the financial " +"authorities**. As such, **the taxpayer himself is the sole responsible** for" +" the complete and exhaustive keeping of fiscal-relevant data (above-" +"mentioned financial and related data)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:202 +msgid "" +"Apart from software requirements, the user is required to ensure Internal " +"control systems (*in accordance with sec. 146 of the Fiscal Code*):" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:205 +msgid "Access rights control;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:206 +msgid "Segregation of Duties, Functional separating;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:207 +msgid "Entry controls (error notifications, plausibility checks);" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:208 +msgid "Reconciliation checks at data entry;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:209 +msgid "Processing controls;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:210 +msgid "" +"Measures to prevent intentional or unintentional manipulation of software, " +"data, or documents." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:212 +msgid "" +"The user must distribute tasks within its organization to the relevant " +"positions (*control*) and verify that the tasks are properly and completely " +"performed (*supervision*). The result of these controls must be recorded " +"(*documentation*), and should errors be found during these controls, " +"appropriate measures to correct the situation should be put into place " +"(*prevention*)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:218 +msgid "What about data security?" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:220 +msgid "" +"**The taxpayer must secure the system against any data loss due to " +"deletion, removal, or theft of any data**. If the entries are not " +"sufficiently secured, the bookkeeping will be regarded as not in accordance " +"with the GoBD guidelines." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:224 +msgid "" +"Once bookings have been finally posted, they can no longer be changed or " +"deleted via the application." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:227 +msgid "" +"If Odoo is used in the cloud, regular backups are part of the Odoo Online " +"service. In addition, regular backups can be downloaded and backed up on " +"external systems." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:231 +msgid "" +"`Odoo Cloud Hosting - Service Level Agreement `_" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:233 +msgid "" +"If the server is operated locally, it is the responsibility of the user to " +"create the necessary backup infrastructure." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:237 +msgid "" +"In some cases, data has to be kept for ten years or more, so always have " +"backups saved. It is even more important if you decide to change software " +"provider." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:241 +msgid "Responsibility of the software editor" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:243 +msgid "" +"Considering GoBD only applies between the taxpayer and the financial " +"authority, **the software editor can by no means be held responsible for the" +" accurate and compliant documentation of financial transactional data of " +"their users**. It can merely provide the necessary tools for the user to " +"respect the software related guidelines described in the GoBD." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:249 +msgid "How can Odoo help you achieve Compliance?" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:251 +msgid "" +"The key words, when it comes to GoBD, are: **traceable, verifiable, true, " +"clear, and continuous**. In short, you need to have audit-proof archiving in" +" place and Odoo provides you with the means to achieve all of these " +"objectives:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:0 +msgid "**Traceability and verifiability**" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:0 +msgid "" +"Each record in Odoo is stamped with the creator of the document, the " +"creation date, the modification date, and who modified it. In addition, " +"relevant fields are tracked thus it can be seen which value was changed by " +"whom in the chatter of the relevant object." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:0 +msgid "**Completeness**" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:0 +msgid "" +"All financial data must be recorded in the system, and there can be no gaps." +" Odoo ensures that there is no gap in the numbering of the financial " +"transactions. It is the responsibility of the user to encode all financial " +"data in the system. As most financial data in Odoo is generated " +"automatically, it remains the responsibility of the user to encode all " +"vendor bills and miscellaneous operations completely." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:0 +msgid "**Accuracy**" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:0 +msgid "" +"Odoo ensures with the correct configuration that the correct accounts are " +"used. In addition, the control mechanisms between purchase orders and sales " +"orders and their respective invoices reflect the business reality. It is the" +" responsibility of the user to scan and attach the paper-based vendor bill" +" to the respective record in Odoo. *Odoo Document helps you automate this " +"task*." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:0 +msgid "**Timely booking and record-keeping**" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:0 +msgid "" +"As most financial data in Odoo is generated by the transactional objects " +"(for example, the invoice is booked at confirmation), Odoo ensures out-of-" +"the-box timely record-keeping. It is the responsibility of the user to " +"encode all incoming vendor bills in a timely manner, as well as the " +"miscellaneous operations." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:0 +msgid "**Order**" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:0 +msgid "" +"Financial data stored in Odoo is per definition ordered and can be reordered" +" according to most fields present in the model. A specific ordering is not " +"enforced by the GoBD, but the system must ensure that a given financial " +"transaction can be quickly found by a third-party expert. Odoo ensures this " +"out-of-the-box." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:0 +msgid "**Inalterability**" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:0 +msgid "" +"With the German Odoo localization, Odoo is in standard configured in such a " +"way that the inalterability clause can be adhered to without any further " +"customization." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:286 +msgid "Do you need a GoBD-Export?" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:288 +msgid "" +"In the case of fiscal control, the fiscal authority can request three levels" +" of access to the accounting system (Z1, Z2, Z3). These levels vary from " +"direct access to the interface to the handover of the financial data on a " +"storage device." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:292 +msgid "" +"In case of a handover of the financial data on a storage device, the format " +"is **not** enforced by the GoBD. It can be, for example, in XLS, CSV, XML, " +"Lotus 123, SAP-format, AS/400-format, or else. Odoo supports the CSV and " +"XLS-export of financial data out-of-the-box. The GoBD **recommends** the " +"export in a specific XML-based GoBD-format (see \"Ergänzende Informationen " +"zur Datenntträgerüberlassung\" §3) but it is not binding." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:299 +msgid "What is the role and meaning of the compliance certification?" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:301 +msgid "" +"The GoBD clearly states that due to the nature of a state of the art " +"accounting software, their configuration possibilities, changing nature, and" +" various forms of use, **no legally binding certification can be given**, " +"nor can the software be made liable towards a public authority. Third-party " +"certificates can indeed have **an informative value** for customers to make " +"software buying decisions but are by no means legally binding or of any " +"other legal value (A. 12, § 181)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:307 +msgid "" +"A GoBD certificate states nothing more than that if you use the software " +"according to its guidelines, the software will not refrain you from " +"respecting the GoBD. These certifications are very expensive in terms of " +"time and cost, and their value is very relative. Thus we focus our efforts " +"on ensuring GoBD compliance rather than pay for a marketing tool which does " +"not, however, offer our customer any legal certainty." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:314 +msgid "" +"The BMF actually states the following in the `Official GoBD text " +"`_:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:317 +msgid "" +"180. Positive attestations on the correctness of the bookkeeping - and thus " +"on the correctness of IT-based bookkeeping systems - are not issued either " +"in the context of a tax field audit or in the context of binding " +"information." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:320 +msgid "" +"181. \"Certificates\" or \"attestations\" from third parties can serve as a " +"decision criterion for the company when selecting a software product, but " +"develop from the in margin no. 179 is not binding on the tax authorities." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:325 +msgid "" +"The previous content was `automatically translated from German with Google " +"Translate " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:330 +msgid "What happens if you are not compliant?" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:332 +msgid "" +"In the event of an infringement, you can expect a fine but also a court " +"order demanding the implementation of specific measures." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:3 +msgid "India" +msgstr "India" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:10 +msgid "" +":ref:`Install ` the following modules to get all the " +"features of the Indian localization:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:19 +msgid ":guilabel:`Indian - Accounting`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:20 +msgid "`l10n_in`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:22 +msgid ":guilabel:`Indian E-invoicing`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:23 +msgid "`l10n_in_edi`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:24 +msgid ":ref:`Indian e-invoicing integration `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:25 +msgid ":guilabel:`Indian E-waybill`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:26 +msgid "`l10n_in_edi_ewaybill`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:27 +msgid ":ref:`Indian E-waybill integration `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:32 +msgid "Indian e-invoicing" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:34 +msgid "" +"Odoo is compliant with the **Indian Goods and Services Tax (GST) e-Invoice " +"system** requirements." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:37 +msgid "" +"Indian e-invoicing is available from Odoo 15.0. If needed, :doc:`upgrade " +"` your database." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:43 +msgid "Registration on your NIC e-Invoice web portal" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:45 +msgid "" +"You must register on the **NIC e-Invoice** web portal to get your **API " +"credentials**. You need these credentials to :ref:`configure your Odoo " +"Accounting app `." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:48 +msgid "" +"Log in to the NIC e-Invoice web portal at https://einvoice1.gst.gov.in/ by " +"clicking on :guilabel:`Login` and entering your :guilabel:`Username` and " +":guilabel:`Password`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:52 +msgid "" +"If you have already registered on the NIC Eway Bill Production portal, then " +"you can use the same login credentials here." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:0 +msgid "Register Odoo ERP system on e-invoice web portal" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:59 +msgid "" +"From your dashboard, go to :menuselection:`API Registration --> User " +"Credentials --> Create API User`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:0 +msgid "Click on User Credentials and Create API User" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:66 +msgid "" +"After that, you receive an :abbr:`OTP (one-time password)` code to your " +"registered mobile number." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:67 +#: ../../content/applications/finance/fiscal_localizations/india.rst:231 +msgid "Enter the OTP code and click on :guilabel:`Verify OTP`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:0 +msgid "Trigger an OTP to your registered phone number" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:73 +msgid "" +"Select :guilabel:`Through GSP` in the first field, select :guilabel:`Tera " +"Software Limited` as your GSP, and type in a :guilabel:`Username` and " +":guilabel:`Password` for your API." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:0 +msgid "Submit API specific Username and Password" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:80 +msgid "Click on :guilabel:`Submit`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:87 +msgid "" +"To set up the e-invoice service, go to :menuselection:`Accounting --> " +"Configuration --> Settings --> Indian Electronic Invoicing`, and enter the " +":guilabel:`Username` and :guilabel:`Password`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rstNone +msgid "Setup e-invoice service" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:99 +msgid "" +"Your default *sales* journal should be already configured correctly. You can" +" check it or configure other journals by going to :menuselection:`Accounting" +" --> Configuration --> Journals`. Then, open your *sales* journal, and in " +"the :guilabel:`Advanced Settings` tab, under :guilabel:`Electronic Data " +"Interchange`, check :guilabel:`E-Invoice (IN)` and :guilabel:`Save`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rstNone +msgid "Journal configuration" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:113 +msgid "" +"To start invoicing from Odoo, an invoice must be created using the standard " +"invoicing flow, that is, either from a sales order or the invoice menu in " +"the Accounting application." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:121 +msgid "" +"Once the invoice is validated, a confirmation message is displayed at the " +"top." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:123 +msgid "" +"Odoo automatically uploads the JSON-signed file to the government portal " +"after a while. If you want to process the invoice immediately, you can click" +" on :guilabel:`Process Now`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rstNone +msgid "" +"Indian e-invoicing confirmation message: \"The invoice will be processed asynchronously by\n" +"the following E-invoicing service : E-Invoice (IN)\"" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:132 +msgid "" +"You can find the JSON-signed file in the attached files, in the chatter." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:133 +msgid "" +"You can check the status of EDI with web-service under the :guilabel:`EDI " +"Document` tab or the :guilabel:`Electronic invoicing` field." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:141 +msgid "" +"Once the invoice is submitted and validated, you can print the invoice PDF " +"report. The report includes the :abbr:`IRN (Invoice Reference Number)`, " +"acknowledgment number and date, and QR code. They certify that the invoice " +"is a valid fiscal document." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rstNone +msgid "IRN and QR code" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:152 +msgid "EDI Cancellation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:154 +msgid "" +"If you want to cancel an e-invoice, go to the :guilabel:`Other info` tab of " +"the invoice and fill out the :guilabel:`Cancel reason` and :guilabel:`Cancel" +" remarks` fields. Then, click on :guilabel:`Request EDI cancellation`. The " +"status of the :guilabel:`Electronic invoicing` field changes to " +":guilabel:`To Cancel`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:160 +#: ../../content/applications/finance/fiscal_localizations/india.rst:325 +msgid "" +"Doing so cancels both the :ref:`E-invoice ` and the " +":ref:`E-waybill `." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rstNone +#: ../../content/applications/finance/fiscal_localizations/india.rstNone +msgid "cancel reason and remarks" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:168 +msgid "" +"If you want to abort the cancellation before processing the invoice, then " +"click on :guilabel:`Call Off EDI Cancellation`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:170 +msgid "" +"Once you request to cancel the e-invoice, Odoo automatically submits the " +"JSON Signed file to the government portal. You can click on " +":guilabel:`Process Now` if you want to process the invoice immediately." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:177 +msgid "Verify the e-invoice from the GST" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:179 +msgid "" +"After submitting an e-invoice, you can also verify the signed invoice from " +"the GST e-Invoice system website." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:182 +msgid "Download the JSON file from the attached files." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:183 +msgid "" +"Open the e-invoice portal: https://einvoice1.gst.gov.in/ and go to " +":menuselection:`Search --> Verify Signed Invoice`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:185 +msgid "Select the JSON file and submit it." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:0 +msgid "select the JSON file for verify invoice" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:191 +msgid "You can check the verified signed e-invoice here." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:0 +msgid "verified e-invoice" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:200 +msgid "Indian E-waybill" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:202 +msgid "" +"Odoo is compliant with the **Indian Goods and Services Tax (GST) E-waybill " +"system** requirements." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:205 +msgid "" +"Indian E-waybill is available from Odoo 15.0. If needed, :doc:`upgrade " +"` your database." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:211 +msgid "API Registration on your NIC E-waybill web portal" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:213 +msgid "" +"You must register on the **NIC E-waybill** web portal to create your **API " +"credentials**. You need these credentials to :ref:`configure your Odoo " +"Accounting app `." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:216 +msgid "" +"Log in to the NIC E-waybill web portal at https://ewaybillgst.gov.in/ by " +"clicking on :guilabel:`Login` and entering your :guilabel:`Username` and " +":guilabel:`Password`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:0 +msgid "E-waybill login" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:223 +msgid "From your dashboard, go to :menuselection:`Registration --> For GSP`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:0 +msgid "E-waybill registration" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:229 +msgid "" +"Click on :guilabel:`Send OTP`; you should receive an :abbr:`OTP (one-time " +"password)` code to your registered mobile number." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:0 +msgid "E-waybill OTP verification" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:237 +msgid "" +"Check if :guilabel:`Tera Software Limited` is already on the list of " +"registered GSP/ERP. If so, use this username and password. Otherwise, follow" +" the next steps." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:0 +msgid "E-waybill list of registered GSP/ERP" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:244 +msgid "" +"Select :guilabel:`Add/New`, select :guilabel:`Tera Software Limited` as your" +" GSP Name, create a :guilabel:`Username` and a :guilabel:`Password` for your" +" API, and click on :guilabel:`Add`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:0 +msgid "Submit GSP API registration details" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:256 +msgid "" +"To set up the E-waybill service, go to :menuselection:`Accounting --> " +"Configuration --> Settings --> Indian Electronic WayBill --> Setup " +"E-Waybill`, and enter your :guilabel:`Username` and :guilabel:`Password`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rstNone +msgid "E-waybill setup odoo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:269 +msgid "" +"To issue an E-waybill from Odoo, you must create an invoice/bill with the " +"details of the E-waybill using the standard invoicing/bill flow (either from" +" a sales/purchase order or the invoice/bill menu in Accounting)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:276 +msgid "Send an E-waybill" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:278 +msgid "" +"You can manually send an E-waybill by clicking on :guilabel:`Send " +"E-waybill`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rstNone +msgid "Send E-waybill button on invoices" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:284 +msgid "" +"To send the E-waybill automatically when you confirm an invoice or a bill, " +"enable :guilabel:`E-waybill (IN)` in your :ref:`Sale/Purchase Journal " +"`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:292 +msgid "" +"Once you have issued the invoice and clicked on :guilabel:`Send E-waybill`, " +"a confirmation message is displayed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:296 +msgid "" +"Odoo automatically uploads the JSON-signed file to the government portal " +"after a while. You can click on :guilabel:`Process Now` if you want to " +"process the invoice immediately." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:298 +msgid "" +"You can find the JSON-signed file in the attached files in the chatter." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rstNone +msgid "" +"Indian e-waybill confirmation message: \"The invoice will be processed asynchronously by\n" +"the following E-waybill service : E-waybill (IN)\"" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:308 +msgid "" +"You can print the invoice PDF report once you have submitted the E-waybill. " +"The report includes the **E-waybill number** and the **E-waybill validity " +"date**." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rstNone +msgid "E-waybill acknowledgment number and date" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:318 +msgid "E-waybill Cancellation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:320 +msgid "" +"If you want to cancel an E-waybill, go to the :guilabel:`eWayBill` tab of " +"the invoice and fill out the :guilabel:`Cancel reason` and :guilabel:`Cancel" +" remarks` fields. Then, click on :guilabel:`Request EDI Cancellation`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:333 +msgid "" +"If you want to abort the cancellation before processing the invoice, click " +"on :guilabel:`Call Off EDI Cancellation`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:335 +msgid "" +"If the E-invoice is applicable for this invoice, then it will also be " +"canceled." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:336 +msgid "" +"Once you request to cancel the E-waybill, Odoo automatically submits the " +"JSON Signed file to the government portal. You can click on " +":guilabel:`Process Now` if you want to process the invoice immediately." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:3 +msgid "Indonesia" +msgstr "Indonezia" + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:8 +msgid "E-Faktur Module" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:10 +msgid "" +"The **E-Faktur Module** is installed by default with the Indonesian " +"localization module. It allows one to generate a CSV file for one tax " +"invoice or for a batch of tax invoices to upload to the **Tax Office " +"e-Faktur** application." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:17 +msgid "NPWP/NIK settings" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:0 +msgid "**Your Company**" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:0 +msgid "" +"This information is used in the FAPR line in the effect file format. You " +"need to set a VAT number on the related partner of your Odoo company. If you" +" don't, it won't be possible to create an e-Faktur from an invoice." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:0 +msgid "**Your Clients**" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:0 +msgid "" +"You need to set the checkbox *ID PKP* to generate e-fakturs for a customer. " +"You can use the VAT field on the customer's contact to set the NPWP needed " +"to generate the e-Faktur file. If your customer does not have an NPWP, just " +"enter the NIK in the same VAT field." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:39 +msgid "Generate Tax Invoice Serial Number" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:41 +msgid "" +"Go to :menuselection:`Accounting --> Customers --> e-Faktur`. In order to be" +" able to export customer invoices as e-Faktur for the Indonesian government," +" you need to put here the ranges of numbers you were assigned by the " +"government. When you validate an invoice, a number will be assigned based on" +" these ranges. Afterwards, you can filter the invoices still to export in " +"the invoices list and click on *Action*, then on *Download e-Faktur*." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:46 +msgid "" +"After receiving new serial numbers from the Indonesian Revenue Department, " +"you can create a set of tax invoice serial numbers group through this list " +"view. You only have to specify the Min and Max of each serial numbers' group" +" and Odoo will format the number automatically to a 13-digits number, as " +"requested by the Indonesia Tax Revenue Department." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:50 +msgid "" +"There is a counter to inform you how many unused numbers are left in that " +"group." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:58 +msgid "Generate e-faktur csv for a single invoice or a batch invoices" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:60 +msgid "" +"Create an invoice from :menuselection:`Accounting --> Customers --> " +"Invoices`. If the invoice customer's country is Indonesia and the customer " +"is set as *ID PKP*, Odoo will allow you to create an e-Faktur." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:63 +msgid "" +"Set a Kode Transaksi for the e-Faktur. There are constraints related to the " +"Kode transaksi and the type of VAT applied to invoice lines." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:69 +msgid "" +"Odoo will automatically pick the next available serial number from the " +"e-Faktur number table (see the :ref:`section above " +"`) and generate the e-faktur number " +"as a concatenation of Kode Transaksi and serial number. You can see this " +"from the invoice form view under the page *Extra Info* in the box " +"*Electronic Tax*." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:77 +msgid "" +"Once the invoice is posted, you can generate and download the e-Faktur from " +"the *Action* menu item *Download e-faktur*. The checkbox *CSV created* will " +"be set." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:83 +msgid "" +"You can select multiple invoices in list view and generate a batch e-Faktur " +".csv." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:88 +msgid "Kode Transaksi FP (Transaction Code)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:90 +msgid "" +"The following codes are available when generating an e-Faktur. - 01 Kepada " +"Pihak yang Bukan Pemungut PPN (Customer Biasa) - 02 Kepada Pemungut " +"Bendaharawan (Dinas Kepemerintahan) - 03 Kepada Pemungut Selain Bendaharawan" +" (BUMN) - 04 DPP Nilai Lain (PPN 1%) - 06 Penyerahan Lainnya (Turis Asing) -" +" 07 Penyerahan yang PPN-nya Tidak Dipungut (Kawasan Ekonomi Khusus/ Batam) -" +" 08 Penyerahan yang PPN-nya Dibebaskan (Impor Barang Tertentu) - 09 " +"Penyerahan Aktiva (Pasal 16D UU PPN)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:103 +msgid "" +"Correct an invoice that has been posted and downloaded: Replace Invoice " +"feature" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:105 +msgid "" +"Cancel the original wrong invoice in Odoo. For instance, we will change the " +"Kode Transakski from 01 to 03 for the INV/2020/0001." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:107 +msgid "" +"Create a new invoice and set the canceled invoice in the *Replace Invoice* " +"field. In this field, we can only select invoices in *Cancel* state from the" +" same customer." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:109 +msgid "" +"As you validate, Odoo will automatically use the same e-Faktur serial number" +" as the canceled and replaced invoice replacing the third digit of the " +"original serial number with *1* (as requested to upload a replacement " +"invoice in the e-Faktur app)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:120 +msgid "" +"Correct an invoice that has been posted but not downloaded yet: Reset " +"e-Faktur" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:122 +msgid "Reset the invoice to draft and cancel it." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:123 +msgid "Click on the button *Reset e-Faktur* on the invoice form view." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:124 +msgid "" +"The serial number will be unassigned, and we will be able to reset the " +"invoice to draft, edit it and re-assign a new serial number." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:3 +msgid "Italy" +msgstr "Italia" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:10 +msgid "" +":ref:`Install ` the following modules to get all the " +"features of the Italian localization:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:20 +msgid "Italy - Accounting" +msgstr "Italia - Contabilitate" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:21 +msgid "`l10n_it`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:23 +msgid "Italy - E-invoicing" +msgstr "Italia - Facturare electronică" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:24 +msgid "`l10n_it_edi`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:25 +msgid "e-invoice implementation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:26 +msgid "Italy - E-invoicing (SdiCoop)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:27 +msgid "`l10n_it_edi_sdicoop`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:28 +msgid "Web service e-invoice implementation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:29 +msgid "Italy - Accounting Reports" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:30 +msgid "`l10n_it_reports`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:31 +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:22 +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:25 +msgid "Country-specific reports" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:32 +msgid "Italy - Stock DDT" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:33 +msgid "`l10n_it_stock_ddt`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:34 +msgid "Transport documents - Documento di Trasporto (DDT)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:37 +msgid "" +"Once the `l10_it_edi_sdicoop` module is installed, sending invoices via PEC " +"mails is no longer possible." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rstNone +msgid "Italian localization modules" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:45 +msgid "Company information" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:47 +msgid "" +"Configuring the company's information ensures your Accounting database is " +"properly set up. To add information, go to :menuselection:`Settings --> " +"General Settings`, and in the :guilabel:`Companies` section, click " +":guilabel:`Update info`. From here, fill out the fields:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:51 +msgid ":guilabel:`Address`: the address of the company;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:52 +msgid ":guilabel:`VAT`: VAT of the company;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:53 +msgid ":guilabel:`Codice Fiscale`: the fiscal code of the company;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:54 +msgid ":guilabel:`Tax System`: the tax system under which the company falls;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:55 +msgid "" +":guilabel:`PEC address email`: the certified email address of the company." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rstNone +msgid "Company information to provide" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:62 +msgid "PEC mail" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:64 +msgid "" +"The **PEC email** is a specific type of **certified** email providing a " +"legal equivalent to the traditional registered mail. The **PEC email** of " +"the main company must be the same as the one registered by the **Agenzia " +"delle Entrate** authorities." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:69 +msgid "E-invoicing" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:71 +msgid "" +"The :abbr:`SdI (Sistema di Interscambio)` is the electronic invoicing system" +" used in Italy. It enables to send and receive electronic invoices to and " +"from customers. The documents must be in XML format and formally validated " +"by the system before being delivered." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:75 +msgid "" +"To be able to receive invoices and notifications, the :abbr:`SdI (Sistema di" +" Interscambio)` service must be notified that the user's files are to be " +"sent to **Odoo** and processed on their behalf. To so, you must set up " +"Odoo's :guilabel:`Codice Destinatario` on the **Agenzia Delle Entrate** " +"portal." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:80 +msgid "" +"Go to https://ivaservizi.agenziaentrate.gov.it/portale/ and authenticate;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:81 +msgid "Go to section :menuselection:`Fatture e Corrispettivi`;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:82 +msgid "" +"Set the user as Legal Party for the VAT number you wish to configure the " +"electronic address;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:83 +msgid "" +"In :menuselection:`Servizi Disponibili --> Fatturazione Elettronica --> " +"Registrazione dell’indirizzo telematico dove ricevere tutte le fatture " +"elettroniche`, insert Odoo's :guilabel:`Codice Destinatario` `K95IV18`, and " +"confirm." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:88 +msgid "Electronic Data Interchange (EDI)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:90 +msgid "" +"Odoo uses the **FatturaPA** :abbr:`EDI (Electronic Data Interchange)` format" +" for the Italian localization and is enabled on the default journals when " +"installed. When the **file processing authorization** has been set, all " +"**invoices** and **bills** are automatically sent." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:95 +msgid "" +"You can :ref:`enable electronic invoicing for other sales and purchase " +"journals ` than the default ones." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:98 +msgid "" +"You can check the current status of an invoice by the :guilabel:`Electronic " +"invoicing` field. The XML file can be found in the **chatter** of the " +"invoice." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rstNone +msgid "Electronic invoicing status (waiting for confirmation)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:106 +msgid "" +":doc:`../accounting/receivables/customer_invoices/electronic_invoicing`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:109 +msgid "File processing authorization (Odoo)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:111 +msgid "" +"Since the files are transmitted through Odoo's server before being sent to " +"the :abbr:`SdI (Sistema di Interscambio)` or received by your database, you " +"need to authorize Odoo to process your files from your database. To do so, " +"go to :menuselection:`Accounting --> Configuration --> Settings --> " +"Electronic Document Invoicing`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:116 +msgid "There are **three** modes available:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:120 +msgid ":guilabel:`Demo`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:119 +msgid "" +"This mode simulates an environment in which invoices are sent to the " +"government. In this mode, invoices need to be *manually* downloaded as XML " +"files and uploaded to the **Agenzia delle Entrate**'s website." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:124 +msgid ":guilabel:`Test (experimental)`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:123 +msgid "" +"This mode sends invoices to a non-production (i.e., test) service made " +"available by the **Agenzia delle Entrate**. Saving this change directs all " +"companies on the database to use this configuration." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:127 +msgid ":guilabel:`Official`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:127 +msgid "" +"This is a production mode that sends your invoices directly to the **Agenzia" +" delle Entrate**." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:129 +msgid "" +"Once a mode is selected, you need to accept the **terms and conditions** by " +"ticking :guilabel:`Allow Odoo to process invoices`, and then " +":guilabel:`Save`. You can now record your transactions in Odoo Accounting." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:134 +msgid "" +"Selecting either :guilabel:`Test (experimental)` or :guilabel:`Official` is " +"**irreversible**. Once in :guilabel:`Official` mode, it is not possible to " +"select :guilabel:`Test (experimental)` or :guilabel:`Demo`, and same for " +":guilabel:`Test (experimental)`. We recommend creating a separate database " +"for testing purposes only." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:140 +msgid "" +"When in :guilabel:`Test (Experimental)` mode, all invoices sent *must* have " +"a partner using one of the following fake :guilabel:`Codice Destinatario` " +"given by the **Agenzia Delle Entrate**: `0803HR0` - `N8MIMM9` - `X9XX79Z`. " +"Any real production :guilabel:`Codice Destinario` of your customers will not" +" be recognized as valid by the test service." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rstNone +msgid "Italy's electronic document invoicing options" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:150 +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Taxes configuration" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:152 +msgid "" +"Many of the e-invoicing features are implemented using Odoo's tax system. As" +" such, it is very important that taxes are properly configured in order to " +"generate invoices correctly and handle other billing use cases. For example," +" specific configurations are required for the **reverse charge** type of " +"taxes. In case of a **reverse charge** tax, the seller does *not* charge the" +" customer for the VAT but, instead, the customer pays the VAT *themselves* " +"to their government. There are **two** main types:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:159 +msgid ":ref:`external reverse charge `;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:160 +msgid ":ref:`internal reverse charge `." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:165 +msgid "External reverse charge" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:168 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:399 +msgid "Invoices" +msgstr "Facturi" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:170 +msgid "" +"To make an export invoice, make sure that the invoice lines all use a tax " +"configured for **reverse charge**. The **Italian** localization contains an " +"**example** of a reverse charge tax for export in the EU to be used as " +"reference (`0% EU`, invoice label `00eu`), which can be found under " +":menuselection:`Accounting --> Configuration --> Taxes`. Exports are exempt " +"from VAT, and therefore **reverse charge** taxes require the :guilabel:`Has " +"exoneration of tax (Italy)` option ticked, with both the " +":guilabel:`Exoneration` kind and :guilabel:`Law Reference` filled in." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rstNone +msgid "External reverse charge settings" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:182 +msgid "" +"If you need to use a different kind of :guilabel:`Exoneration`, click " +":menuselection:`Action --> Duplicate` within the tax menu to create a copy " +"of an existing similar tax. Then, select another :guilabel:`Exoneration`, " +"and :guilabel:`Save`. Repeat this process as many times as you need " +"different kind of :guilabel:`Exoneration` taxes." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:188 +msgid "" +"**Rename** your taxes in the :guilabel:`Name` field according to their " +":guilabel:`Exoneration` to differentiate them easily." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:191 +msgid "" +"On your invoice, select the corresponding tax you need in the " +":guilabel:`Taxes` field. You can find the following **additional info** by " +"opening the **XML** file of the issued invoice:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:194 +msgid "" +":guilabel:`SdI address (Codice Destinatario)`: must be filled for both " +"**EU** or **non-EU**;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:195 +msgid "" +":guilabel:`Country Id`: must contain the country of the foreign seller in " +"the two-letter ISO (Alpha-2) code (ex., `IT` for 'Italy');" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:197 +msgid ":guilabel:`CAP`: must be filled with `00000`;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:198 +msgid "" +":guilabel:`Partita Iva` (**VAT number**): must contain the **VAT** number " +"for **EU businesses** and `OO99999999999` (double 'O' **letter**, not " +"'zero') for **non-EU businesses**. In case of private customers without " +"**VAT** number, use `0000000`;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:201 +msgid "" +":guilabel:`Fiscal Code`: for foreign entities without an actual **Codice " +"Fiscale**, any recognizable identifier is valid." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:205 +msgid "Odoo does not support sending user-modified XML files." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:207 +msgid "" +"For **invoices**, multiple configurations are technically identified by a " +":guilabel:`Tipo Documento` code:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:210 +msgid "`TD02` - Down payments;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:211 +msgid "`TDO7` - Simplified invoice;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:212 +msgid "`TD08` - Simplified credit note;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:213 +msgid "`TD09` - Simplified debit note;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:214 +msgid "`TD24` - Deferred invoice." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:218 +msgid "`TD02`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:220 +msgid "Down payments." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:222 +msgid "" +"**Down payment** invoices are imported/exported with a different " +":guilabel:`Tipo Documento` code `TDO2` than regular invoices. Upon import of" +" the invoice, it creates a regular vendor bill." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:226 +msgid "Odoo exports moves as `TD02` if the following conditions are met:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:228 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:286 +msgid "Is an invoice;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:229 +msgid "" +"All invoice lines are related to **sales order lines** that have the flag " +"`is_downpayment` set as `True`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:232 +msgid "`TD07`, `TD08`, and `TD09`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:234 +msgid "Simplified invoices, and credit/debit notes." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:236 +msgid "" +"Simplified invoices and credit notes can be used to certify **domestic " +"transactions** under **400 EUR** (VAT included). Its status is the same as a" +" regular invoice, but with fewer information requirements." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:240 +msgid "For a **simplified** invoice to be established, it must include:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:242 +msgid "" +":guilabel:`Customer Invoice` reference: **unique** numbering sequence with " +"**no gaps**;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:243 +msgid ":guilabel:`Invoice Date`: issue **date** of the invoice;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:244 +msgid "" +":guilabel:`Company Info`: the **seller**'s full credentials (VAT/TIN number," +" name, full address) under :menuselection:`General Settings --> Companies " +"(section)`;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:246 +msgid "" +":guilabel:`VAT`: the **buyer**'s VAT/TIN number (on their profile card);" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:247 +msgid ":guilabel:`Total`: the total **amount** (VAT included) of the invoice." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:249 +msgid "" +"In the :abbr:`EDI (Electronic Data Interchange)`, Odoo exports invoices as " +"simplified if:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:251 +msgid "It is a **domestic** transaction (i.e., the partner is from Italy);" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:252 +msgid "The buyer's data is **insufficient** for a regular invoice;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:253 +msgid "" +"The **required fields** for a regular invoice (address, ZIP code, city, " +"country) are provided;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:255 +msgid "The total amount VAT included is **less** than **400 EUR**." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:258 +msgid "" +"The 400 EUR threshold was defined in `the decree of the 10th of May 2019 in " +"the Gazzetta Ufficiale " +"`_. We " +"advise you to check the current official value." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:262 +msgid "`TD24`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:264 +msgid "Deferred invoices." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:266 +msgid "" +"The **deferred invoice** is an invoice that is **issued at a later time** " +"than the sale of goods or the provision of services. A **deferred invoice** " +"has to be issued at the latest within the **15th day** of the month " +"following the delivery covered by the document." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:270 +msgid "" +"It usually is a **summary invoice** containing a list of multiple sales of " +"goods or services, carried out in the month. The business is allowed to " +"**group** the sales into **one invoice**, generally issued at the **end of " +"the month** for accounting purposes. Deferred invoices are default for " +"**wholesaler** having recurrent clients." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:275 +msgid "" +"If the goods are transported by a **carrier**, every delivery has an " +"associated **Documento di Transporto (DDT)**, or **Transport Document**. The" +" deferred invoice **must** indicate the details of all the **DDTs** " +"information for better tracing." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:280 +msgid "" +"E-invoicing of deferred invoices requires the `l10n_it_stock_ddt` " +":ref:`module `. In this case, a dedicated :guilabel:`Tipo " +"Documento` `TD24` is used in the e-invoice." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:284 +msgid "Odoo exports moves as `TD24` if the following conditions are met:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:287 +msgid "" +"Is associated to deliveries whose **DDTs** have a **different** date than " +"the issuance date of the invoice." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:293 +msgid "" +"Italian companies buying goods or services from EU countries (or services " +"from non-EU countries) must send the information contained within the bill " +"received to the **Agenzia delle Entrate**. This allows you to complete tax-" +"related information on your bill, and to send it. The seller must be set as " +":guilabel:`Cedente/Prestatore`, and the buyer as " +":guilabel:`Cessionario/Committente`. Contained within the **XML** document " +"for the vendor bill, the vendor's credentials show as " +":guilabel:`Cedente/Prestatore`, and your company's credentials as " +":guilabel:`Cessionario/Committente`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:302 +msgid "" +"Self-billing invoices or VAT invoice integrations must be issued and sent to" +" the tax agency." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:304 +msgid "" +"When inputting taxes in a vendor bill, it is possible to select **reverse " +"charge** taxes. These are automatically activated in the Italian fiscal " +"position. By going to :menuselection:`Accounting --> Configuration --> " +"Taxes`, the `10%` and `22%` :guilabel:`Goods` and :guilabel:`Services` tax " +"scopes are activated and preconfigured with the correct tax grids. These are" +" set up automatically to ensure the correct booking of accounting entries " +"and display of the tax report." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:310 +msgid "" +"For **vendor bills**, **three** types of configurations are technically " +"identified by a code called :guilabel:`Tipo Documento`:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:313 +msgid "`TD17` - Buying services from **EU** and **non-EU** countries;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:314 +msgid "`TD18` - Buying **goods** from **EU**;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:315 +msgid "" +"`TD19` - Buying **goods** from a **foreign** vendor, but the **goods** are " +"already in **Italy** in a **VAT deposit**." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:320 +msgid "`TD17`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:322 +msgid "Buying **services** from **EU** and **non-EU** countries:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:324 +msgid "" +"The foreign *seller* invoices a service with a **VAT-excluded** price, as it" +" is not taxable in Italy. The VAT is paid by the *buyer* in Italy;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:327 +msgid "" +"Within EU: the *buyer* integrates the invoice received with the **VAT " +"information** due in Italy (i.e., **vendor bill tax integration**);" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:329 +msgid "" +"Non-EU: the *buyer* sends themselves an invoice (i.e., **self-billing**)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:331 +msgid "" +"Odoo exports a transaction as `TD17` if the following conditions are met:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:333 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:347 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:363 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:423 +msgid "Is a vendor bill;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:334 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:348 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:424 +msgid "" +"At least one tax on the invoice lines targets the tax grids :ref:`VJ " +"`;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:335 +msgid "" +"All invoice lines either have :guilabel:`Services` as **products**, or a tax" +" with the :guilabel:`Services` as **tax scope**." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:338 +msgid "`TD18`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:340 +msgid "Buying **goods** from **EU**:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:342 +msgid "" +"Invoices issued within the EU follow a **standard format**, therefore only " +"an integration of the existing invoice is required." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:345 +msgid "" +"Odoo exports a transaction as `TD18` if the following conditions are met:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:349 +msgid "" +"All invoice lines either have :guilabel:`Consumable` as **products**, or a " +"tax with the :guilabel:`Goods` as **tax scope**." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:352 +msgid "`TD19`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:354 +msgid "" +"Buying **goods** from a **foreign** vendor, but the **goods** are already in" +" **Italy** in a **VAT deposit**:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:357 +msgid "" +"From EU: the *buyer* integrates the invoice received with the **VAT " +"information** due in Italy (i.e., **vendor bill tax integration**);" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:359 +msgid "" +"Non-EU: the *buyer* sends an invoice to *themselves* (i.e., **self-" +"billing**)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:361 +msgid "Odoo exports a move as a `TD19` if the following conditions are met:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:364 +msgid "" +"At least one tax on the invoice lines targets the tax grid :ref:`VJ3 " +"`;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:365 +msgid "" +"All invoice lines either have :guilabel:`Consumable` products, or a tax with" +" :guilabel:`Goods` as tax scope." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:369 +msgid "" +"Odoo does not offer the `Conservazione Sostitutiva " +"`_ " +"requirements. Other providers and **Agenzia delle Entrate** supply free and " +"certified storage to meet the requested conditions." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:377 +msgid "Internal reverse charge" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:380 +msgid "" +"Odoo currently does not support domestic **internal reverse charge** " +"processes." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:385 +msgid "'Reverse Charge' tax grids" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:387 +msgid "" +"The Italian localization has a specific **tax grid** section for **reverse " +"charge** taxes. These tax grids are identifiable by the :ref:`VJ " +"` tag, and can be found under :menuselection:`Accounting --> " +"Reporting --> Audit Reports: Tax Report`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rstNone +msgid "Italian reverse charge tax grids" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:396 +msgid "San Marino" +msgstr "San Marino" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:401 +msgid "" +"San Marino and Italy have special agreements on e-invoicing operations. As " +"such, **invoices** follow the regular **reverse charge** rules. Additional " +"requirements are not enforced by Odoo, however, the user is requested by the" +" **State** to:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:405 +msgid "" +"Select a tax with the option :guilabel:`Has exoneration of tax (Italy)` " +"ticked, and the :guilabel:`Exoneration` set to `N3.3`;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:407 +msgid "" +"Use the generic :abbr:`SdI (Sistema di Interscambio)` :guilabel:`Codice " +"Destinatario` `2R4GT08`. The invoice is then routed by a dedicated office in" +" San Marino to the correct business." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:411 +msgid "Bills" +msgstr "Facturi" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:413 +msgid "" +"When a **paper bill** is received from San Marino, any Italian company " +"**must** submit that invoice to the **Agenzia delle Entrate** by indicating " +"the e-invoice's :guilabel:`Tipo Documento` field with the special value " +"`TD28`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:419 +msgid "`TD28`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:421 +msgid "Odoo exports a move as `TD28` if the following conditions are met:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:425 +msgid "The **country** of the partner is **San Marino**." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:428 +msgid "Pubblica amministrazione (B2G)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:431 +msgid "" +"Odoo does **not** send invoices directly to the government as they need to " +"be signed. If we see that the codice destinatario is 6 digits, then it is " +"not sent to the PA automatically, but you can download the XML, sign it with" +" an external program and send it through the portal." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:436 +msgid "Digital qualified signature" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:438 +msgid "" +"For invoices and bills intended to the **Pubblica Amministrazione (B2G)**, a" +" **Digital Qualified Signature** is required for all files sent through the " +":abbr:`SdI (Sistema di Interscambio)`. The **XML** file must be certified " +"using a certificate that is either:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:442 +msgid "a **smart card**;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:443 +msgid "a **USB token**;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:444 +msgid "a **Hardware Security Module (HSM)**." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:447 +msgid "CIG, CUP, DatiOrdineAcquisto" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:449 +msgid "" +"To ensure the effective traceability of payments by public administrations, " +"electronic invoices issued to the public administrations must contain:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:452 +msgid "" +"The :abbr:`CIG (Codice Identificativo Gara)`, except in cases of exclusion " +"from traceability obligations provided by law n. 136 of August 13, 2010;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:454 +msgid "" +"The :abbr:`CUP (Codice Unico di Progetto)`, in case of invoices related to " +"public works." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:456 +msgid "" +"If the **XML** file requires it, the **Agenzia Delle Entrate** can *only* " +"proceed payments of electronic invoices when the **XML** file contains a " +":abbr:`CIG (Codice Identificativo Gara)` and :abbr:`CUP (Codice Unico di " +"Progetto)`. For each electronic invoice, it is **necessary** to indicate the" +" :abbr:`CUU (Codice Univoco Ufficio)`, which represents the unique " +"identifier code that allows the :abbr:`SdI (Sistema di Interscambio)` to " +"correctly deliver the electronic invoice to the recipient office." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:464 +msgid "" +"The :abbr:`Codice Unico di Progetto)` and the :abbr:`CIG (Codice " +"Identificativo Gara)` must be included in one of the **2.1.2** " +"(DatiOrdineAcquisto), **2.1.3** (Dati Contratto), **2.1.4** " +"(DatiConvenzione), **2.1.5** (Date Ricezione), or **2.1.6** (Dati Fatture " +"Collegate) information blocks. These correspond to the elements named " +":guilabel:`CodiceCUP` and :guilabel:`CodiceCIG` of the electronic invoice " +"**XML** file, whose table can be found on the government `website " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:470 +msgid "" +"The :abbr:`CUU (Codice Univoco Ufficio)` must be included in the electronic " +"invoice corresponding to the element **1.1.4** " +"(:guilabel:`CodiceDestinario`)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:3 +msgid "Kenya" +msgstr "Kenia" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:10 +msgid "" +":ref:`Install ` the following modules to get all the " +"features of the Kenyan localization:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:19 +msgid ":guilabel:`Kenyan - Accounting`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:20 +msgid "`l10n_ke`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:21 +msgid "" +"Installing this module grants you access to the list of accounts used in the" +" local GAAP and the list of common taxes (VAT, etc.)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:23 +msgid ":guilabel:`Kenyan - Accounting Reports`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:24 +msgid "`l10n_ke_reports`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:25 +msgid "" +"Installing this module grants you access to improved accounting reports for " +"Kenya, such as Profit and Loss and Balance Sheets." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:28 +msgid "" +"You also have to install the **Kenya Tremol Device EDI Integration** package" +" to be able to report your taxes to the **Kenya Revenue Authority (KRA)** " +"using the Tremol G03 Control Unit:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:37 +msgid ":guilabel:`Kenya Tremol Device EDI Integration`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:38 +msgid "`l10n_ke_edi_tremol`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:39 +msgid "" +"Installing this module integrates with the Kenyan G03 Tremol control unit " +"device to report taxes to KRA through TIMS." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rstNone +msgid "The three modules for the Kenya Fiscal Localization Package on Odoo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:47 +msgid "Kenyan TIMS integration" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:49 +msgid "" +"The Kenya Revenue Authority (KRA) has decided to go digital for tax " +"collection through the **Tax Invoice Management System (TIMS)**. As of " +"December 1st, 2022, all VAT-registered persons should comply with TIMS. The " +"goal is to reduce VAT fraud, increase tax revenue, and increase VAT " +"compliance through standardization, validation, and transmission of invoices" +" to KRA on a real-time or near real-time basis." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:55 +msgid "" +"All VAT-registered taxpayers should use a **compliant tax register**. Odoo " +"decided to develop the integration of the **Tremol G03 Control Unit (type " +"C)**, which can be run locally through USB. This device validates invoices " +"to ensure financial documents meet the new regulations and send the " +"validated tax invoices directly to KRA. Installing a proxy server that " +"provides a gateway between users and the internet is required." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:62 +msgid "Installing the proxy server on a Windows device" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:64 +msgid "" +"Go to `odoo.com/download `_, fill out " +"the required information and click :guilabel:`Download`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rstNone +msgid "Install the Proxy Server on a Windows device" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:71 +msgid "" +"Once it is loaded on your computer, a wizard opens. You have to read and " +"agree with the terms of the agreement. On the next page, select the " +":guilabel:`type of install: Odoo IoT`. Then, click :guilabel:`Next` and " +":guilabel:`Install`. Once completed, click :guilabel:`Next`. Check the " +":guilabel:`Start Odoo` box to be redirected to Odoo automatically, and then " +"click :guilabel:`Finish`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:76 +msgid "" +"A new page opens, confirming your :doc:`IoT Box " +"<../../productivity/iot/config/connect>` is up and running. Connect your " +"physical device **Tremol G03 Control Unit (type C)** to your laptop via USB." +" In the :guilabel:`IoT Device` section, check that your Tremol G03 Control " +"Unit (type C) appears, confirming the connection between the device and your" +" computer." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rstNone +msgid "Your IoT box is up and running" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:86 +msgid "" +"If the device is not detected, try to plug it in again or click on the " +":guilabel:`Restart` button in the top right corner." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:90 +msgid "" +":doc:`Connect an IoT box to your database " +"<../../productivity/iot/config/connect>`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:93 +msgid "Sending the data to KRA using the Tremol G03 Control Unit" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:95 +msgid "" +"As a pre-requisite, check out that the :ref:`Kenyan Accounting modules " +"` are installed on your database. Then, go" +" to :menuselection:`Accounting --> Configuration --> Settings --> Kenya TIMS" +" Integration section`, and check that the :guilabel:`control Unit Proxy " +"Address` matches the address of the IoT box." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:100 +msgid "" +"To send data to KRA, create a new invoice by going to " +":menuselection:`Accounting Dashboard --> Customer Invoice card` and clicking" +" :guilabel:`New Invoice`. Upon confirmation of a new invoice, the " +":guilabel:`Send invoice to Fiscal Device` button appears. Clicking on it " +"sends the invoice details to the device and from the device to the " +"government. The :guilabel:`CU Invoice Number` field is now completed in your" +" invoice, confirming the information has been sent." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:106 +msgid "" +"The :guilabel:`Tremol G03 Fiscal Device` tab contains fields that are " +"automatically completed once the invoice is sent to the government:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:109 +msgid "" +":guilabel:`CU QR Code`: Url from the KRA portal which reflects a QR code." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:110 +msgid "" +":guilabel:`CU Serial Number`: reflects the serial number of the device." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:111 +msgid "" +":guilabel:`CU Signing Date and Time`: The date and time when the invoice has" +" been sent to KRA." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:113 +msgid "" +"If you click on :guilabel:`Send and Print`, a .pdf of the invoice is " +"generated. The :guilabel:`Kenyan Fiscal Device Info` is mentioned on the " +"document." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:117 +msgid "" +"To verify KRA has received the invoice information, take the :guilabel:`CU " +"Invoice Number` and and enter it in the :guilabel:`Invoice Number Checker` " +"section on `Kenya Revenue Authority website `_. Click :guilabel:`Validate` and find the invoice details." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:3 +msgid "Luxembourg" +msgstr "Luxemburg" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:8 +msgid "" +":ref:`Install ` the following modules to get all the " +"features of the Luxembourgish localization:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:17 +msgid ":guilabel:`Luxembourg - Accounting`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:18 +msgid "`l10n_lu`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:20 +msgid ":guilabel:`Luxembourg - Accounting Reports`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:21 +msgid "`l10n_lu_reports`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:23 +msgid ":guilabel:`Luxembourg - Annual VAT Report`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:24 +msgid "`l10n_lu_reports_annual_vat`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rstNone +msgid "" +"The three modules for the Luxembourgish Fiscal Localization Package on Odoo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:32 +msgid "" +"Installing the module :guilabel:`Luxembourg - Accounting Reports` installs " +"all three modules at once." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:36 +msgid "Standard Chart of Accounts - PCN 2020" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:38 +msgid "" +"Odoo's :ref:`fiscal localization package ` " +"for Luxembourg includes the current **Standard Chart of Accounts (PCN " +"2020)**, effective since January 2020." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:42 +msgid "eCDF tax return" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:44 +msgid "" +"Tax returns in Luxembourg require a specific XML file to upload on the eCDF." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:46 +msgid "" +"To download it, go to :menuselection:`Accounting --> Report --> Audit " +"Reports --> Tax Report`, and click on :guilabel:`Export eCDF declaration`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:50 +msgid ":doc:`../accounting/reporting/declarations/tax_returns`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:51 +msgid "" +"`Platform for electronic gathering of financial data (eCDF) " +"`_" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:54 +msgid "Annual tax report" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:56 +msgid "" +"You can generate an XML file to electronically file your annual tax report " +"with the tax office." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:58 +msgid "" +"To do so, go to :menuselection:`Accounting --> Report --> Luxembourg --> " +"Annual Tax Report`, click on :guilabel:`Create`, then define the annual " +"period in the :guilabel:`Year` field." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:61 +msgid "" +"The **simplified annual declaration** is automatically generated. You can " +"manually add values in all the fields to get a **complete annual " +"declaration**." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rstNone +msgid "" +"Odoo Accounting (Luxembourg localization) generates an annual tax " +"declaration." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:68 +msgid "" +"To help you complete it, you can use the information provided on the " +":guilabel:`Tax Report`. To do so, go to :menuselection:`Accounting --> " +"Report --> Audit Reports --> Tax Report`, then click on the :guilabel:`Tax " +"Report` dropdown menu and select the type of report you want to display." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rstNone +msgid "Dropdown menu to select the type of Tax Report" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:76 +msgid "Finally, click on :guilabel:`Export XML` to download the XML file." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:79 +msgid "" +"This feature requires the module :guilabel:`Luxembourg - Annual VAT Report` " +"to be installed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:82 +msgid "FAIA (SAF-T)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:84 +msgid "" +"**FAIA (Fichier d’Audit Informatisé AED)** is a standardized and structured " +"file that facilitates the exchange of information between the taxpayers' " +"accounting system and the tax office. It is the Luxembourgish version of the" +" OECD-recommended SAF-T (Standard Audit File for Tax)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:88 +msgid "" +"Odoo can generate an XML file that contains all the content of an accounting" +" period according to the rules imposed by the Luxembourg tax authorities on " +"digital audit files." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:92 +msgid "" +"This feature requires the module :guilabel:`Luxembourg - Accounting Reports`" +" to be installed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:95 +msgid "Export FAIA file" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:97 +msgid "" +"Go to :menuselection:`Accounting --> Reporting --> Audit Reports --> " +"General Ledger`, then click on :guilabel:`FAIA`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:3 +msgid "Mexico" +msgstr "Mexic" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:10 +msgid "`VIDEO WEBINAR OF A COMPLETE DEMO `_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:15 +msgid "" +"Odoo Enterprise users in Mexico have free access to a set of modules that " +"allow them to issue electronic invoices according to the specifications of " +"the SAT for `version 3.3 of the CFDI " +"`_," +" a legal requirement as of January 1, 2018. These modules also add relevant " +"accounting reports (for example, the DIOT), and enable foreign trade, with " +"support for associated customs operations." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:21 +msgid "" +"With the Mexican location in Odoo you will not only be able to comply with " +"the legal requirements to invoice in Mexico, but also use it as your " +"accounting system, satisfying the normal needs of the market. This makes " +"Odoo the perfect solution to manage your business in Mexico." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:26 +msgid "Pre requirements" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:28 +msgid "" +"Before installing the modules and making the necessary configurations to " +"have the Mexican localization in Odoo, it is necessary to meet the following" +" requirements:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:31 +msgid "Be registered with the SAT and have an RFC." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:32 +msgid "" +"Have a `Certificate of Digital Seal `_ (CSD)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:34 +msgid "" +"Choose a PAC and purchase stamps. Currently the Mexican location in Odoo " +"works with the following PACs: `Solución Factible " +"`_, `Quadrum (formerly Finkok) " +"`_ and `SW Sapien - Smarter Web " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:37 +msgid "" +"Have knowledge and experience with billing, sales and accounting in Odoo. " +"This documentation contains only the information necessary to enable the use" +" of Odoo in a company based in Mexico." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:41 +msgid "Modules" +msgstr "Module" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:43 +msgid "" +"To install the Mexican localization module, go to :menuselection:`Apps`, " +"then remove the default filter \"Apps\" and search for ``l10n_mx``." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Installation of the Mexican localization module in Odoo Apps" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:51 +msgid "" +"If you created the database from `www.odoo.com `_ and " +"chose \"Mexico\" as the country when creating your account, some of the " +"Mexican localization modules will have been installed automatically. In that" +" case we observe that some modules have a button that says \"Install\", " +"while others will instead have a label that says \"Installed\"." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:56 +msgid "" +"The following modules are necessary for all databases that require Mexican " +"localization:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "**Mexico - Accounting (l10n_mx)**" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "" +"All the basic data to manage accounting, taxes and the chart of accounts. " +"The installed chart of accounts is based on `the SAT account grouping code " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "**EDI for Mexico (l10n_mx_edi & l10n_mx_edi_extended)**" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "" +"Necessary for electronic transactions, CFDI 3.3, payment complement, and " +"addenda on invoices." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "" +"**Odoo Mexican localization reports (l10n_mx_reports & " +"l10n_mx_reports_closing)**" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "" +"All mandatory reports for electronic accounting. (Requires the accounting " +"application)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:67 +msgid "" +"The following modules are optional, and should be installed only if they " +"meet a specific organization requirement. Installing these modules is not " +"recommended unless you are sure they are needed as they add fields that can " +"unnecessarily complicate form filling." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "**Odoo Mexico Localization for Stock / Landing (l10n_mx_edi_landing)**" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "" +"This module allows managing the requests as part of the shipping costs." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "**Odoo Mexican XML Polizas Export (l10n_mx_xml_polizas)**" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "" +"With this module, you will be able to export your Journal Entries in XML " +"ready to be uploaded to the SAT." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:81 +msgid "Enable electronic invoicing" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:83 +msgid "" +"Go to :menuselection:`Settings --> Accounting --> Customer Invoices`, and " +"make sure that the option **Mexican Electronic Invoicing** is enabled. With " +"this you will be able to generate the signed invoice and also generate the " +"signed payment complement, all automatically integrated into the normal " +"billing flow in Odoo." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Steps to enable electronic invoicing" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:95 +msgid "Enter legal information" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:97 +msgid "" +"After verifying the general configuration, you must verify that the company " +"is configured with the correct data. To do so, go to " +":menuselection:`Settings --> General Settings --> Companies`, and click on " +"*Update information* under your company name." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Update the company's details in the Settings of Odoo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:105 +msgid "" +"In the resulting form, put your full address (including zip code), RFC (VAT " +"number), and the rest of the data." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:109 +msgid "" +"From a legal point of view, a Mexican company must use the local currency " +"(MXN). Therefore, Odoo does not provide features to manage an alternative " +"configuration. If you want to manage another currency, let MXN be the " +"default currency and use a :doc:`pricelist " +"` instead." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:115 +msgid "" +"Make sure that in the address, for the Country field, \"Mexico\" is chosen " +"from the list of countries that Odoo shows, because if it is entered " +"manually there is a risk of creating a \"new country\" in the system, which " +"it will result in errors later when the CFDIs are generated." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "Company data information" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:124 +msgid "" +"If you want to test the Mexican localization, you can configure the company " +"with a real address within Mexico (including all fields) and add " +"``EKU9003173C9`` as RFC." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:128 +msgid "Set the fiscal regime of the company" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:130 +msgid "" +"The following is to indicate what is the fiscal regime of the company that " +"we are configuring, which is done through a pre-existing field in Odoo " +"called \"Fiscal Regime\"." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:133 +msgid "" +"Go to :menuselection:`Settings --> Accounting --> Electronic Invoicing (MX) " +"--> Fiscal Regime`, and select the option that applies to your company from " +"the drop-down list." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Set the Fiscal Regime in Odoo Accounting" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:141 +msgid "" +"For the test environment: Select the option **General Law on Legal Persons**" +" from the drop-down menu." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:145 +msgid "Contacts Configuration" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:147 +msgid "" +"When creating a contact to be invoiced in Odoo, the following information " +"must be configured for invoice validation: **complete address** (including " +"postal code, city, state, country, etc.) and the **VAT** number." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Contact form example" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:156 +msgid "Taxes Configuration" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:158 +msgid "" +"A necessary configuration for electronic invoicing to work correctly in Odoo" +" is to add the factor type associated with sales taxes." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:161 +msgid "" +"To make this configuration you first have to go to " +":menuselection:`Accounting --> Configuration --> Settings --> Taxes`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:164 +msgid "" +"Within the list of taxes that are pre-loaded, select the option *Sales* on " +"the filter, this is to see only taxes associated with sales, which are those" +" that are validated for the stamping of invoices. Open the form view of any " +"of the sales taxes, select the **Advanced Options** tab and within the field" +" **Factor Type** choose the option *Tasa*." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:173 +msgid "" +"Do the same for all the sales taxes that the company needs, either those " +"that come by default in Odoo, or those that you add that are necessary for " +"your company bill." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:177 +msgid "" +"For the 0% VAT tax, select the option *Exento* instead of *Tasa* within the " +"**Factor Type** field." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:180 +msgid "" +"When registering a payment, Odoo will carry out the movement of taxes from " +"the **Cash Basis Transition Account** to the account set in the " +"**Definition** tab. For such movement, a tax base account will be used " +"(\"Base Imponible de Impuestos en Base a Flujo de Efectivo\" - **do not " +"eliminate this account**) in the Journal Entry when reclassifying taxes." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Taxes accounts" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:190 +msgid "Products Configuration" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:192 +msgid "" +"All products to be sold need to have the SAT code associated with their " +"classification so that the invoices do not give an error when validating." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:195 +msgid "" +"To configure products, go to the **General Information** tab and in the " +"**UNSPSC Product Category** field select the category that represents that " +"product. The process can be done manually or through a bulk import." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Configure products" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:204 +msgid "PAC Configuration to sign invoices" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:206 +msgid "" +"Another important step to configure electronic invoicing in Odoo is to enter" +" the PAC which you are working with and the credentials. That way, " +"electronic invoicing will be enabled." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:210 +msgid "" +"Remember that you must register directly with the PAC of your choice before " +"you start creating invoices from Odoo. We have the following PACs available:" +" `Quadrum `_, `Solución Factible " +"`_ and `SW Sapien - Smarter Web " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:215 +msgid "" +"You must process your **Private Key (CSD)** with the SAT institution before " +"following these steps. If you do not have this information, try with the " +"Test Credentials and return to this process when you have the SAT " +"Credentials for your production environment to work with real transactions." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:220 +msgid "" +"To add the credentials, go to :menuselection:`Settings --> Accounting --> " +"Electronic Invoicing (MX)`. Under the **PAC MX** section, enter the name of " +"your PAC with your credentials (PAC username and PAC password)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "PAC credentials" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:229 +msgid "" +"If you check the checkbox **Test Environment**, it is not necessary to enter" +" a PAC username and/or password, but you must select a PAC from the drop-" +"down list." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:232 +msgid "" +"Finally, upload the digital certificates of the company within the section " +"**MX Certificates**. Click on *Add a line*, a window will open, click on " +"*Create* and from there you can upload your digital certificate, your key " +"and your password. To finish, click on *Save and Close*." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Certificate and key" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:241 +msgid "" +"If you still do not have one of the contracted PACs and you want to test " +"electronic invoicing you can use the following SAT test certificates:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:244 +msgid ":download:`Certificate `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:245 +msgid ":download:`Certificate Key `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:246 +msgid "**Password:** ``12345678a``" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:248 +msgid "" +"You must also configure the company with a real address within Mexico " +"(including all fields) and add ``EKU9003173C9`` as the **VAT** number." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:252 +msgid "Workflows" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:255 +msgid "Electronic invoicing" +msgstr "Facturare Electronică" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:257 +msgid "" +"The invoicing process in Odoo is based on `Annex 20 " +"`_" +" version 3.3 of electronic invoicing of the SAT." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:261 +msgid "" +"To start invoicing from Odoo, an invoice must be created using the standard " +"invoicing flow, that is, either from a sales order or from the invoice menu " +"in the Accounting application." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:264 +msgid "" +"The invoice will be stamped after clicking on *Validate*, before that the " +"status is still in draft mode and changes can be made to it. After " +"validating the invoice, you can verify that it was successfully stamped, as " +"it would look like this:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Creating an invoice" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:272 +msgid "" +"The details of the invoice will be reflected in the Chatter, which is what " +"you see on the right of the invoice in the attached image. There you can " +"find your XML sent to the SAT and the status of the stamping, that is, if it" +" was validated or not." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:276 +msgid "" +"To send the stamped invoice to your client, you can send the XML together " +"with the PDF file directly from Odoo, by clicking the *Send and Print* " +"button. You can also download the PDF file directly to your computer by " +"clicking the *Print* button and selecting the desired option." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:281 +msgid "" +"Depending on the size of the screen, the Chatter can be seen next to or " +"below the document." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:284 +msgid "Invoicing Special Cases" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:287 +msgid "Foreign Trade Invoice" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:289 +msgid "" +"The foreign trade invoicing process in Odoo is based on the corresponding " +"`SAT regulation " +"`_." +" SAT electronic invoicing version is 3.3." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:294 +msgid "What do we mean when we talk about foreign trade?" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:296 +msgid "" +"Since January 2018, the SAT requires a Foreign Trade Supplement in export " +"transactions." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:299 +msgid "What is the Foreign Trade complement?" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:301 +msgid "" +"It is an Annex to the electronic invoice that allows the identification of " +"exporters and importers, in addition to expanding the description of the " +"merchandise sold." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:305 +msgid "What information can be incorporated in this new complement?" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:307 +msgid "Information on the operation type it covers." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:308 +msgid "" +"Tax identification data of the issuer, receiver or recipient of the " +"merchandise." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:309 +msgid "Description of the goods to be exported." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:312 +msgid "Who is obliged to generate it?" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:314 +msgid "Taxpayers who carry out export operations of A1 type." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:317 +msgid "To which exports does the A1 type apply?" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:319 +msgid "" +"Entry of goods of foreign origin to remain in national territory for an " +"unlimited time." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:320 +msgid "Exit of goods from the country to stay abroad for an unlimited time." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:321 +msgid "" +"Definitive importation of vehicles by diplomatic and consular missions and " +"offices of international organizations and their foreign personnel, in " +"accordance with the import of vehicles in diplomatic exemption." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:326 +msgid "Is Foreign Trade the same as Pedimentos?" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:328 +msgid "" +"Not necessarily, the Pedimentos are directly related to the process of " +"Importing goods, while the Foreign Trade Complement is related to the " +"Exporting process." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:332 +msgid "Required Modules" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:334 +msgid "" +"In order to generate foreign trade invoices, the following modules must be " +"installed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:336 +msgid "EDI for Mexico (l10n_mx_edi)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "EDI para México" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:342 +msgid "EDI for Mexico (l10n_mx_edi_extended)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "EDI Advanced Features" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:349 +msgid "Company" +msgstr "Companie" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:351 +msgid "" +"Configure the company with a valid postal code, and if you have a colony " +"code, this should match with the corresponding Zip Code. At the same time, " +"remember to place the Tax Identification Number (VAT Number - RFC)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Contact address configuration" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:360 +msgid "Receiving Client" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:362 +msgid "" +"Generally it will be a foreign client, in which you must verify that you " +"have at least the following fields completed with the corresponding " +"information." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "External trade invoice" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:370 +msgid "The customer's delivery address must also contain the zip code." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:371 +msgid "" +"The format of the foreign VAT (Tax Identification Number) will be validated " +"as appropriate in each Country (Example: Colombia ``123456789-1``)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:373 +msgid "" +"In the XML, the VAT is automatically replaced by the Generic VAT for abroad " +"transactions: ``XEXX010101000``" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:379 +msgid "" +"At the product level there must also configure some parameters in the " +"following fields." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "SAT product code" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Tariff fraction" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:390 +msgid "" +"You must select the **UMT Aduana** (Unit of Measure) in *KG* since it is " +"only accepted by the SAT" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:391 +msgid "The weight refers to **the unit weight** of the product" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:392 +msgid "The tariff item must be from the code UoM of Kilograms (**UoM = 01**)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:394 +msgid "" +"Although the product is sold in pieces or in units, the value that must be " +"registered with customs in the tariff item must be reported in Kilograms." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:398 +msgid "Invoicing Flow" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:400 +msgid "" +"When creating the foreign sales invoice, you must select the **Incoterm** " +"corresponding and the **Need external trade?** checkbox must be checked. " +"With this configuration enabled, the **PDF** and the complement **XML** of " +"the invoice will have the necessary information to comply with the SAT " +"regulations." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:406 +msgid "What is the certificate of origin and when is it used?" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:408 +msgid "" +"The **Certificate Source** (or proof of origin) is the document that allows " +"an importer or exporter to prove the country or region from which a good is " +"considered to originate and serves to receive tariff preferences generally " +"agreed in trade agreements." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Incoterm on invoice" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "PDF external Trade" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:421 +msgid "Assign Pedimentos" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:423 +msgid "" +"If your company imports products and you need to add the **Pedimentos** " +"number in your invoices, you can also configure Odoo to record the process." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:426 +msgid "" +"First, go to :menuselection:`Apps`, remove the \"Apps\" filter and search " +"for ``Mexico``, ``mx`` or ``l10n_mx``. Then, install **Odoo Mexico " +"Localization for Stock / Landing module (l10n_mx_edi_landing)**." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "MX stock module" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:435 +msgid "" +"The l10n_mx_edi_landing module depends on the **Inventory** and **Sales** " +"apps, since the products must be entered into inventory to be able to add " +"their Pedimentos number to the corresponding receipt of products." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:439 +msgid "" +"Then, go to :menuselection:`Inventory --> Settings --> Settings`. Within the" +" options, activate **Landed Costs**. This option will allow adding the " +"Pedimentos number to the corresponding product receptions." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Costos en destino" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:448 +msgid "" +"In order to use landed costs, the accounting configuration of the inventory " +"valuation of the products must be configured as *Automated* and its costing " +"method *Average* or *FIFO* (first in, first out)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:452 +msgid "" +"To associate the Pedimentos number indicated with an import (merchandise " +"reception) a new **Landed Cost** must be created. They can be accessed " +"through :menuselection:`Inventory --> Operations --> Landed Costs`. There " +"you will find the option to attach the Pedimentos number." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Customs number" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:461 +msgid "" +"You can only add the Pedimentos number once, so be careful when associating " +"the correct number with the transfer(s)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:465 +msgid "" +":doc:`/applications/inventory_and_mrp/inventory/management/reporting/integrating_landed_costs`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:468 +msgid "Payment Terms" +msgstr "Termene plată" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:470 +msgid "" +"The **Payment Terms** are already configured in Odoo when installing the " +"Mexican localization, this means that if you go to " +":menuselection:`Accounting --> Configuration --> Payment Terms`, you will " +"find the default list in Odoo." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Payment terms" +msgstr "Termeni de plată:" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:478 +msgid "" +"In Mexico you can have 2 types of payments: PPD or PUE. These are given by " +"the **Payment Term** chosen (or if there is no chosen payment term it will " +"be based on the due date of the invoice)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:482 +msgid "PPD Payments" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:484 +msgid "" +"To configure PPD payments (payment in installments or deferred) it is only " +"necessary to choose a date expiration date for your invoice and Odoo will " +"detect if it is after the first day of the following month (in this case no " +"payment term is set - with the payment term you can also stipulate if it " +"will be PPDo PUE)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:490 +msgid "PUE" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:492 +msgid "" +"To configure PUE payments (payment in a single payment) you must select an " +"invoice due date within the same month or choose a payment term that does " +"not imply changing the due month (immediate payment, 15 days, 21 days, all " +"falling within the current month)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:497 +msgid "Payments" +msgstr "Plăți" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:499 +msgid "" +"`According to the SAT documentation " +"`_, there may be 2 types of payments: **PUE** or **PPD**. In both " +"cases the payment process in Odoo is the same, the difference of whether the" +" payment is PUE or PPD lies in the payment term of the invoice - as " +"indicated in the previous point in the **Payment Terms**." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:505 +msgid "" +"If the payment is a PPD type, Odoo will generate the corresponding payment " +"complement automatically when you *Confirm* it. If the payment is PUE, the " +"payment complement will not be generated. The type of payment is visible " +"from the invoice in the field called **Payment Policy** and takes the " +"invoice date and the due date as parameters." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Payment policy" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:514 +msgid "" +"When configuring the contacts that will be used when making payments, you " +"must configure the banks in the **Accounting** tab, place both the Bank, " +"Account Number and CLABE." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Contact bank account" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:522 +msgid "Register PPD Payments" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:524 +msgid "" +"If at the time of registering a payment it is of type PPD then a Payment " +"Complement (XML) will be generated with its details." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:527 +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:572 +msgid "" +"The payment can be registered from the invoice and once it is confirmed, the" +" invoice will be paid and with its payment associated." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "PPD payments" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "PPD payment information" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:539 +msgid "" +"The journal will be the payment method where you receive or send the payment" +" from. You must also associate a **Payment Way** and a Recipient Bank " +"Account (this last one must be created within the contact associated with " +"the invoice)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:543 +msgid "" +"Once the payment is made, it will be associated with the corresponding " +"invoice and its status will be *In Payment* since the payment will be " +"effectively validated when it is bank reconciled." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:547 +msgid ":doc:`../accounting/bank/reconciliation/use_cases`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "PPD payment created" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:554 +msgid "" +"The **Recipient Bank Account** is the one attached to the **Accounting** tab" +" in the contact associated with the invoice, it must be valid so that the " +"stamped payment complement can be created." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:559 +msgid "" +"When making a payment in MXN for an invoice in USD, the payment must be " +"created using the :guilabel:`Register Payment` button **on the invoice " +"view** and not separately as a payment. Otherwise, the payment CFDI is not " +"correctly generated." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:562 +msgid "" +"As such, a payment in MXN cannot be used to pay multiple invoices in USD. " +"Rather, the payment should be separated into multiple payments created using" +" the :guilabel:`Register Payment` button on the corresponding invoices." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:567 +msgid "Register PUE Payments" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:569 +msgid "" +"If at the time of registering a payment it is of the PUE type then in this " +"case a Payment Complement (XML) will not be generated since it is not " +"necessary." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "PUE payments" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "PUE payment information" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "PUE payment created" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:588 +msgid "" +"In this case it is not created as a payment supplement by the nature of it." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:591 +msgid "Down Payments" +msgstr "Avansuri" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:593 +msgid "" +"This is a special case in which we must receive an advance payment from a " +"client to later be applied to an invoice." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:597 +msgid "" +"`The official documentation for registration of down payments in Mexico " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:601 +msgid "Process to create advance in Mexico" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:603 +msgid "" +"Issuance of electronic invoicing with the amount of the advance payment " +"received." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:604 +msgid "" +"Issuance of the electronic invoice for the total value of the operation " +"(full invoice). (CFDI Origin: 07 | Advance invoice, point 1)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:606 +msgid "" +"Issuance of the electronic invoice with the *Egreso* type. (CFDI Origin: 07 " +"| Invoice_total, point 2)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:610 +msgid "Steps to follow in Odoo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:612 +msgid "Preparation: Create the product" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:613 +msgid "" +"Down Payment issuance of the electronic invoice for the amount of the " +"advance payment received" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:614 +msgid "" +"Issuance of the electronic invoice for the total value of the operation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:615 +msgid "Add a credit note from the down payment invoice" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:618 +msgid "Preparation: Create the Product" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:620 +msgid "" +"The Down Payment product must be type *Service* and must use the **NSPSC " +"Product Category**: *84111506 Servicios de facturación*." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Down payment product" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:627 +msgid "" +"Add the down payment product as default to be used from the Odoo " +"configurations." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Down payment configuration" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:634 +msgid "" +"Issuance of the electronic invoice for the value of the advance received" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:636 +msgid "" +"Create the Advance Payment Invoice: From the sales order, create an advance " +"payment invoice for the percentage of the purchase to be paid in advance (or" +" for a fixed amount)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Applying down payment" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:643 +msgid "Validate invoice with the down payment product." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Confirm down payment" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Folio fiscal down payment" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:653 +msgid "Register Payment to the advance payment invoice." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Down payment invoice" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Down payment registered" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:664 +msgid "" +"Issuance of the electronic invoice for the total value of the operation." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:666 +msgid "" +"From the sales order, create an invoice for the total, that is, for all the " +"order lines without discounting the advance." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Full invoice" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:674 +msgid "Remove the check mark from the **Deduct down payments** field." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:676 +msgid "" +"Add the original CFDI of the advance payment invoice by adding ``07 |`` at " +"the beginning + Folio Fiscal of the advance payment Invoice created in the " +"previous step." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:679 +msgid "Copy the Folio Fiscal of the following invoice following this example:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Folio full invoice" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:685 +msgid "" +"And paste it in the draft invoice created from the Sales Order without " +"deducting the advances:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "CFDI origen folio" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:691 +msgid "" +"Validate and copy the Folio Fiscal for later (in the example the Folio " +"Fiscal copy is: 50E4FF06-4341-4006-A7C3-A7F653CBEFAE )" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:695 +msgid "Add credit note from invoice" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:697 +msgid "" +"Create a **Credit Note** from the down payment invoice (the corrective " +"invoice must be edited prior to confirming it, see explanation below the 2 " +"following images)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Creation of a Credit Note" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Matching down payment" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:708 +msgid "" +"Before you *Confirm* the Credit Note, edit the Origin CFDI with ``07 | XXX``" +" instead of the prefix ``01 | XXX``" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Modify folio fiscal" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "CFDI origen type" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:719 +msgid "Now the invoice can be confirmed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Post credit note" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:725 +msgid "" +"Now the Credit Note (Advance Payment) must be applied to the total invoice, " +"this is added at the bottom below the amount owed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Add credit note" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Down payment applied" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:736 +msgid "" +"Register a payment for the difference of the down payment and the total of " +"the sale." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Residual amount payment" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:742 +msgid "" +"If you go to the XML of the invoice, you should see in CFDI related the type" +" of relationship 07 and the Folio Fiscal of the advance payment invoice." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "XML down payment" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:750 +msgid "Discounts based on payment days" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:752 +msgid "" +"Cash discounts are incentives that you can offer to motivate customers to " +"pay within a specified time period. For example, you offer a 2% discount if " +"the customer pays you within the first 5 days of the invoice, when it is due" +" in 30 days. This approach can greatly improve your average customer " +"payments period." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:757 +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:762 +msgid "Create and assign the corresponding Payment Term" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:758 +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:781 +msgid "Register the Payment within the days of the discount" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:759 +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:807 +msgid "Create a credit note" +msgstr "Adaugă o notă de credit" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:764 +msgid "" +"To configure the discount for advance payment, go to " +":menuselection:`Accounting --> Configuration --> Payment Terms` and click on" +" *Create*. Add a Percentage type with a corresponding value (for example, " +"98% of the total price for a 2% discount) and the number of days for which " +"the offer is valid (for example 5 days). You can also change the balance due" +" type if necessary (in this example 30 days)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Discount payment term" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:774 +msgid "" +"Then when creating our Sales Order or Sales Invoice, assign the Payment Term" +" created previously." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "discount on invoice" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:783 +msgid "" +"Register the payment within the days in which the application of the " +"discount was specified, in our case it is within 5 days after the creation " +"of the Sales Invoice." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Discount payment" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:790 +msgid "" +"Then go to the bottom of the invoice where the totals are located and there " +"you will see 2 payments created, reset to draft and cancel the payment that " +"does not correspond - the one related to the discount." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "See discount payment" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Mote to draft payment" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Cancel payment" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:809 +msgid "" +"Finally to close the cycle we must close the invoice, but as in this case we" +" apply a discount, to close it correctly we must create a credit note " +"specifying that the difference was given to the customer on a **Credit " +"Note**." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Discount credit note" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Reason of credit note" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:821 +msgid "Adjust the amount to the remaining balance in the original invoice." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Total credit note" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:827 +msgid "Add the Credit Note to the original invoice so that it is settled." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Add credit note for discount" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:834 +msgid "Cancellation of invoices" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:837 +msgid "Before 72 Hours" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:839 +msgid "" +"If it is necessary to cancel an invoice validated and sent to the SAT in " +"less than 72 hours follow the steps below." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:842 +msgid "Request Cancellation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "Cancel within 72 hours" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:848 +msgid "The status of the **Electronic invoicing** changes to *Cancelled*" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:849 +msgid "Click on *RESET TO DRAFT*" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "Invoice to draft" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:855 +msgid "Click on *CANCEL ENTRY*" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "Cancel journal entry" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:862 +msgid "After 72 Hours" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:864 +msgid "" +"If It is necessary to cancel an invoice validated and sent to the SAT more " +"than 72 hours, the client must be asked to accept the cancellation, for this" +" the following steps must be followed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:867 +msgid "" +"Click on *Request EDI Cancellation* to inform the SAT that you want to " +"cancel the invoice, in this case the client has to enter the SAT webpage and" +" approve it. (The status of the **Electronic invoicing** field in Odoo " +"changes to *To Cancel*)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:870 +msgid "" +"When the client (Receiver / Customer) approves the Cancellation in their SAT" +" portal it is now possible to Change the invoice to Draft and then click on " +"*Cancel entry*." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:872 +msgid "" +"Odoo synchronizes with the SAT to update the status of the **Electronic " +"invoicing** with a scheduled action, Invoices canceled in the SAT will be " +"canceled in Odoo." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Cancel after 72 hours" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:879 +msgid "" +"After clicking on **Request EDI cancellation**, the status of the " +"**Electronic invoicing** field will be *To Cancel* but the status of the SAT" +" will be the same to *Valid*, it will remain active until the end customer /" +" Recipient approves the cancellation in the SAT." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Check estado del PAC" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:887 +msgid "" +"Once canceled in the SAT, Odoo will synchronize the status of the SAT " +"through scheduled actions that are executed every day to synchronize the " +"statuses of the SAT, Electronic invoicing and Odoo (this scheduled action " +"can be executed manually by entering with developer mode)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:891 +msgid "" +"If the invoice is canceled in the SAT, in Odoo it is also canceled, which " +"allows you to switch the invoice to draft and finally cancel the invoice " +"(*cancel entry*)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "PAC scheduled action" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:899 +msgid "Cancel Paid Invoices" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:901 +msgid "" +"If the invoice has already been paid, a credit note must be created from the" +" invoice so that the originating CFDI is recognized and later cancel the " +"original invoice." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Cancel paid invoice" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Credit note to cancel" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:913 +msgid "Cancel Invoices from the previous period" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:916 +msgid "Problem" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:918 +msgid "" +"If the invoice is from the previous month and the period is closed, the " +"income has already been declared in Financial Reports and to the government." +" In Odoo, when canceling an invoice, the journal entry is eliminated as if " +"the income already reported had not existed, this represents a fiscal " +"problem because the income was already declared in the previous month." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:923 +msgid "" +"The problem resides when the fiscal period has been closed, in the current " +"period you have to make the reverse entry and save the cancellation " +"information." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:926 +msgid "Invoice to be canceled" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Previous period" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:932 +msgid "This is how the Balance Sheet looks like:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Previous BS" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:938 +msgid "" +"If the invoice is canceled, the journal entry and the Balance Sheet looks " +"like this after canceling:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "AR in BS" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:945 +msgid "Solution" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:947 +msgid "" +"Close the fiscal period every month (Best Practice Mexican Localization)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:948 +msgid "Cancel invoice in SAT" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:949 +msgid "Create a Manual Reversion entry (Journal Entry)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:950 +msgid "Reconcile the open invoice with the reversal entry (Journal Entry)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:951 +msgid "Change Electronic invoicing status to Cancelled with server action" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:954 +msgid "" +"Close accounting period each month (Best Practice Mexican Localization)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:956 +msgid "" +"If the accounting period is closed due to the blocking dates, Odoo will not " +"allow to modify or add accounting entries of a date corresponding to that " +"accounting period." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Closing fiscal period" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:964 +msgid "Cancel invoice in the SAT" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:966 +msgid "" +"If the accounting period is closed, and the invoice was canceled in the SAT," +" the status in Odoo will be published while the **Electronic invoicing** " +"status will be *Sent* and the SAT status is *Cancelled*." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Cancel in SAT" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:975 +msgid "Create Manual Reversal Journal Entry" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:977 +msgid "" +"The solution is to create the reversal journal entry manually dated in the " +"current fiscal period and reconcile the open invoice with the reversion " +"created manually." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:980 +msgid "" +"It must be clearly indicated in the reference that it is a cancellation (you" +" can use a cancellation account for invoices from previous periods such as " +"**Other Income**)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Manual reversal" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:988 +msgid "Reconcile the open invoice with the reversal entry" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Reconcile open invoice" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Open invoice paid" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:998 +msgid "" +"In the Balance Sheet and Trial balance they are now with the correct " +"balances." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "New BS" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Up to date BS" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Balanza de comprobación" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1013 +msgid "Change status of Electronic invoicing to Cancelled with server action" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1015 +msgid "" +"A server action can be created that modifies the status of the invoice to " +"*Cancelled* once it is reconciled with the reversal entry (You should check " +"this with support or with your Assigned Functional Consultant prior to " +"performing this action)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Scheduled action PAC status" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Execute server action" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1028 +msgid "Electronic Accounting" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1030 +msgid "Accounting for Mexico in Odoo is composed of 3 reports:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1032 +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1046 +msgid "Electronic Chart of Accounts (Called and displayed as COA)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1033 +msgid "Electronic Trial Balance." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1034 +msgid "DIOT report." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1036 +msgid "" +"1. and 2. are considered electronic accounting, and DIOT is a report only " +"available in the context of accounting." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1039 +msgid "" +"You can find all of those reports in :menuselection:`Accounting --> " +"Reporting --> Mexico`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "MX reports" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1048 +msgid "" +"Electronic invoicing has never been so easy, just go to " +":menuselection:`Accounting -> Reports -> Mexico -> COA` and click the button" +" **Export for SAT (XML)**." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "COA for SAT" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1056 +msgid "How to add new accounts ?" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1058 +msgid "" +"If you add an account with the NNN.YY.ZZ encoding convention where NNN.YY is" +" a SAT encoding group, your account will be set up automatically." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1061 +msgid "" +"Example to add an Account for a new Bank account go to " +":menuselection:`Accounting --> Settings --> Chart of Account` and then " +"create a new account in the «Create» button and try to create an account " +"with the number 102.01.99 once you change to establish the name you will see" +" an automatically configured label, the configured labels are the ones " +"chosen to be used in the COA in XML." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Create account" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1072 +msgid "What is the meaning of the tags?" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1074 +msgid "" +"To know all the possible labels, you can read `Annex 24 " +"`_" +" on the SAT website in the section called **Código agrupador de cuentas del " +"SAT**." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1079 +msgid "" +"When you install the l10n_mx module and your chart of accounts depends on it" +" (this happens automatically when you install the configuration of Mexico as" +" a country in your database), it will have the most common labels by " +"default. If the tag you need is not created, you can create it." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1085 +msgid "Trial Balance" +msgstr "Balanța de verificare" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1087 +msgid "" +"Exactly like the COA but with the credit and debit of the initial balance, " +"once you have correctly configured your COA, you can go to " +":menuselection:`Reports --> Trial Balance` this is automatically generated " +"and can be exported to XML using the button on the top **Export for SAT " +"(XML)** with the previous selection of the period you want to export." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Electronic verification balance" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1096 +msgid "" +"All normal analysis and listed functions are available here as well as any " +"normal Odoo Report." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1099 +msgid "DIOT Report (Requires Accounting App)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1102 +msgid "What is DIOT and the importance of presenting it SAT" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1104 +msgid "" +"When it comes to procedures with the SAT Administration Service, we know " +"that we should not neglect what we present." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1107 +msgid "" +"The DIOT is the Informative Declaration of Operations with Third Parties " +"(DIOT), which is an additional obligation with VAT, where we must give the " +"status of our operations to third parties, or what is considered the same, " +"with our suppliers." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1111 +msgid "" +"This applies to both individuals and Personas Morales, so if we have VAT to " +"present to the SAT and also deal with suppliers it is necessary to send the " +"DIOT." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1115 +msgid "When to file the DIOT and in what format ?" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1117 +msgid "" +"It is easy to present the DIOT, since, like all formats, you can obtain it " +"on the SAT page, it is the electronic form A-29 that you can find on the SAT" +" website." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1120 +msgid "" +"Every month if you have operations with third parties, it is necessary to " +"present the DIOT, as we do with VAT, so if in January we have deals with " +"suppliers, by February we must present the information relevant to said " +"data." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1125 +msgid "Where is DIOT presented?" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1127 +msgid "" +"You can present DIOT in different ways, it is up to you which one you will " +"choose and which one will be more comfortable for you since you will present" +" it every month or every time you have dealings with suppliers." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1131 +msgid "" +"The A-29 form is electronic so you can present it on the SAT page, but this " +"after having made up to 500 registrations." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1134 +msgid "" +"Once these 500 records have been entered in the SAT, you must submit them to" +" the Local Taxpayer Services Administration (ALSC) with correspondence to " +"your tax address, these records can be submitted on a digital storage medium" +" such as a CD or USB, which a Once validated, they will return you, so do " +"not doubt that you will still have these discs and of course, your CD or " +"USB." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1140 +msgid "One more thing to know: batch loading?" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1142 +msgid "" +"When reviewing the official SAT documents in DIOT, you will find the Batch " +"load, and of course the first thing we think is what is that ?, and " +"according to the SAT site it is:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1145 +msgid "" +"The \"batch load\" is the conversion of databases from records of " +"transactions with suppliers made by taxpayers in text files (.txt). These " +"files have the necessary structure for their application and import into the" +" Informative Declaration of Operations with third parties system, avoiding " +"direct capture and consequently, optimizing the time invested in their " +"integration for the presentation in time and form to the SAT." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1151 +msgid "" +"You can use it to present the DIOT, since it is allowed, which will " +"facilitate this operation, so that it does not exist to avoid being in line " +"with the SAT in regards to the Informative Declaration of Operations with " +"Third Parties." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1156 +msgid "" +"`official information " +"`_" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1160 +msgid "How to generate this report in Odoo?" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1162 +msgid "" +"Go to :menuselection:`Accounting --> Reports --> Mexico --> Transactions " +"with third partied (DIOT)`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "DIOT report" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1169 +msgid "" +"A report view is displayed, select the last month to report the immediately " +"preceding month or leave the current month if it suits you." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "DIOT filter" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1176 +msgid "Click on *Export (XLSX)* or *Print (TXT)*" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Print DIOT" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1182 +msgid "" +"Save the downloaded file in a safe place, go to the SAT website and follow " +"the necessary steps to declare it." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1186 +msgid "Important considerations about your supplier and invoice data for DIOT" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1188 +msgid "" +"All suppliers must have the fields configured in the accounting tab called " +"\"DIOT Information\", the L10N MX Nationality field is completed by simply " +"selecting the appropriate country in the address, not You need to do nothing" +" else there, but the l10n MX type of operation must be configured in all " +"your providers." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "DIOT configuration" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1197 +msgid "" +"There are 3 VAT options for this report, 16%, 0% and exempt, one invoice " +"line in Odoo is considered exempt if there is no tax on it, the other 2 " +"taxes are already configured correctly." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1199 +msgid "" +"Remember that to pay an invoice that represents a prepayment, you must first" +" request the invoice and then pay it and properly reconcile the payment " +"following the standard Odoo procedure." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1201 +msgid "" +"You do not need to fill in all your partner data to try to generate the " +"supplier invoice, you can correct this information when you generate the " +"report." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1203 +msgid "" +"Remember that this report only shows vendor invoices that were actually " +"paid." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1205 +msgid "" +"If some of these considerations are not taken into account, a message like " +"this will appear when you generate the DIOT in TXT with all the partners you" +" need to verify this particular report, this is the reason why we recommend " +"to use this report not only for exporting your legal information. " +"obligation, but generate it before the end of the month and use it as your " +"auditory process to see that all your partners are configured correctly." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "DIOT Error" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1216 +msgid "Closing Fiscal Period in Odoo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1218 +msgid "" +"Before proceeding to the close of the fiscal year, there are some steps that" +" you should normally take to ensure that your accounting is correct, updated" +" and accurate:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1221 +msgid "" +"Make sure that you have fully reconciled your bank account (s) through the " +"end of the year and confirm that the closing book balances match the " +"balances on your bank statements." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1223 +msgid "Verify that all customer invoices have been entered and approved." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1224 +msgid "Confirm that you have entered and approved all vendor bills." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1225 +msgid "Validate all expenses, ensuring their accuracy." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1226 +msgid "" +"Check that all payments received have been entered and recorded exactly." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1231 +msgid "Run a **Tax Report**, and verify that your tax information is correct." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1232 +msgid "Reconcile all accounts on your **Balance Sheet**" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1234 +msgid "" +"Compare your bank balances in Odoo against the current bank balances on your" +" statements. Use the report **Bank Reconciliation** to help you with this." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1236 +msgid "" +"Reconcile all cash and bank account transactions by running your **Old " +"Accounts Receivable** and **Old Accounts Payable** reports" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1238 +msgid "" +"Audit your accounts, making sure you fully understand the transactions that " +"affect them and the nature of the transactions, making sure to include loans" +" and fixed assets." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1241 +msgid "" +"Run the optional function **Payments Matching**, under the *More* drop-down " +"on the Journal options from the Accounting dashboard, validating any Vendor " +"Bill and Customer Invoices with its payments. This step is optional, however" +" it can assist the year-end process if all pending payments and invoices are" +" reconciled, and it can lead to finding errors or mistakes in the system." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1246 +msgid "" +"Your accountant will probably like to check your items in the balance sheet " +"and do some Journal Entries for:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1249 +msgid "" +"Manual year-end adjustments, using the **Journal Audit** report (For " +"example, the **Current Earnings for the Year** and **Retained Earnings " +"reports**)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1252 +msgid "**Depreciation Journals**." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1254 +msgid "**Tax Adjustments**." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1256 +msgid "" +"If your accountant is on the year-end audit, they will want to have copies " +"of the balance sheet items (such as loans, bank accounts, prepayments, sales" +" tax reports, etc ...) to compare against. your balances in Odoo." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1260 +msgid "" +"During this process, it is a good practice setting the **Closing Date for " +"Non-Advisers** to the last day of the preceding financial year, which is set" +" under the accounting settings. In this way, the accountant can trust that " +"no one else is changing the previous year's transactions while auditing the " +"books." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1270 +msgid "Accounting Closing Process" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1272 +msgid "" +"In Odoo there is no need to make a specific year-end entry to close the " +"reporting income accounts . The result of the exercise is automatically " +"calculated in the account type (Current Year Earnings) and the difference " +"between Income - Expenses will be accumulated to calculate it." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1276 +msgid "" +"The reports are created in real-time, which means that the **Income Report**" +" corresponds directly to the closing date of the year that you specify in " +"Odoo. In addition, at any time that you generate the **Income Report**, the " +"start date will correspond to the start date of the **Fiscal Year** and the " +"account balances will all be 0." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1281 +msgid "" +"As of December 31, the Balance Sheet shows the earnings of the Current Year " +"that do not have been recognized (Account type Total Current Year " +"Unallocated Earnings in MX account 305.01.01 ['current year earnings' type])" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Balance sheet closing" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1289 +msgid "" +"The accountant should create a Journal Entry to recognize the result of the " +"year in Accumulated Earnings from previous years on the account \"previous " +"years results\" account (304.01.01 in Mexico) - that is an equity account." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1293 +msgid "" +"After posting the Journal Entry, click on *Mark as Closing Entry for the " +"Fiscal Year*. This step is important because it is linked to the Trial " +"Balance report. If this Journal Entry is not marked as a Closing Entry, the " +"Trial Balance won't be correct." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1297 +msgid "The simplified accounting entry would look like this:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Closing journal entry" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1303 +msgid "" +"Once the accountant has created the journal entry to locate the **Current " +"Earnings for the Year**, they must set the **Closing Date** to the last day " +"of the fiscal year. Making sure that before doing this, whether or not the " +"current gain of the year in the **Balance Sheet** is properly reporting a " +"balance 0." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Check BS closing" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1313 +msgid "Extra Recommended features" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1316 +msgid "Contacts App (Free)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1318 +msgid "" +"If you want to properly manage your customers, suppliers and addresses, this" +" module, even if it is not a technical need, it is highly recommended to " +"install it." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1322 +msgid "Multi-currency (Requires Accounting application)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1324 +msgid "" +"In Mexico, almost all companies send and receive payments in different " +"currencies. If you want to do this you can enable the use of multi-currency." +" You should also enable synchronization with the **Mexican Bank Service**, " +"as this would allow you to automatically have the exchange rate from the SAT" +" without having to manually create this information every day in Odoo." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1329 +msgid "Go to settings and enable the multi-currency feature." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Multi currency configuration" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1336 +msgid "" +"Enabling Explicit errors on the CFDI using the XSD local validator (CFDI " +"3.3)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1338 +msgid "" +"Frequently you want receive explicit errors from the fields incorrectly set " +"on the xml, those errors are better informed to the user if the check is " +"enable, to enable the Check with xsd feature follow the next steps (with the" +" :ref:`developer mode ` enabled)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1343 +msgid "" +"Go to :menuselection:`Settings --> Technical --> Actions --> Server Actions`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1344 +msgid "Look for the Action called \"Download XSD files to CFDI\"" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1345 +msgid "Click on button \"Create Contextual Action\"" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1346 +msgid "" +"Go to the company form :menuselection:`Settings --> Users&Companies --> " +"Companies`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1347 +msgid "Open any company you have." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1348 +msgid "Click on \"Action\" and then on \"Download XSD file to CFDI\"." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Download XSD files to CFDI from the Companies list view on Odoo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1354 +msgid "" +"Now you can make an invoice with any error (for example a product without " +"code which is pretty common) and an explicit error will be shown instead a " +"generic one with no explanation." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1359 +msgid "If you see an error like this:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "``The cfdi generated is not valid``" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "" +"``attribute decl. 'TipoRelacion', attribute 'type': The QName value " +"'{http://www.sat.gob.mx/sitio_internet/cfd/catalogos}c_TipoRelacion' does " +"not resolve to a(n) simple type definition., line 36``" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1366 +msgid "" +"This can be caused by a database backup restored in another server, or when " +"the XSD files are not correctly downloaded. Follow the same steps as above " +"but:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1370 +msgid "Go to the company in which the error occurs." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1371 +msgid "Click on *Action* and then on *Download XSD file to CFDI*." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1374 +msgid "Common problems and errors" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1376 +msgid "**Error messages** (Only applicable on CFDI 3.3):" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1378 +msgid "" +"``9:0:ERROR:SCHEMASV:SCHEMAV_CVC_MINLENGTH_VALID: Element " +"'{http://www.sat.gob.mx/cfd/3}Concepto', attribute 'NoIdentificacion': " +"[facet 'minLength'] The value '' has a length of '0'; this underruns the " +"allowed minimum length of '1'.``" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1383 +msgid "" +"``9:0:ERROR:SCHEMASV:SCHEMAV_CVC_PATTERN_VALID: Element " +"'{http://www.sat.gob.mx/cfd/3}Concepto', attribute 'NoIdentificacion': " +"[facet 'pattern'] The value '' is not accepted by the pattern " +"'[^|]{1,100}'.``" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1387 +msgid "" +"**Solution**: You forgot to set the proper \"Reference\" field in the " +"product, please go to the product form and set your internal reference " +"properly." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1391 +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1432 +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1463 +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1484 +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1492 +msgid "**Error messages**:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1393 +msgid "" +"``6:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element " +"'{http://www.sat.gob.mx/cfd/3}RegimenFiscal': The attribute 'Regimen' is " +"required but missing.``" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1396 +msgid "" +"``5:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element " +"'{http://www.sat.gob.mx/cfd/3}Emisor': The attribute 'RegimenFiscal' is " +"required but missing.``" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1399 +msgid "" +"**Solution**: You forgot to set the proper \"Fiscal Position\" on the " +"partner of the company. Go to customers, remove the customer filter and look" +" for the partner called as your company and set the proper fiscal position " +"which is the kind of business your company does related to SAT list of " +"possible values, another option can be that you forgot to follow the " +"considerations about fiscal positions." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1406 +msgid "" +"You need to go to Fiscal Position settings and set the proper code (it is " +"the first 3 numbers of the name), for example, for the test, you need to set" +" 601, it will look like the picture." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "Fiscal position error" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1414 +msgid "" +"For testing purposes this value must be set to ``601 - General de Ley " +"Personas Morales`` which is the one required for the VAT demo." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1417 +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1449 +msgid "**Error message**:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1419 +msgid "" +"``2:0:ERROR:SCHEMASV:SCHEMAV_CVC_ENUMERATION_VALID: Element " +"'{http://www.sat.gob.mx/cfd/3}Comprobante', attribute 'FormaPago': [facet " +"'enumeration'] The value '' is not an element of the set {'01', '02', '03', " +"'04', '05', '06', '08', '12', '13', '14', '15', '17', '23', '24', '25', " +"'26', '27', '28', '29', '30', '99'}``" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1425 +msgid "**Solution**: The payment method is required on your invoice." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Payment method error" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1434 +msgid "" +"``2:0:ERROR:SCHEMASV:SCHEMAV_CVC_ENUMERATION_VALID: Element " +"'{http://www.sat.gob.mx/cfd/3}Comprobante', attribute 'LugarExpedicion': " +"[facet 'enumeration'] The value '' is not an element of the set {'00``" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1437 +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1451 +msgid "" +"``2:0:ERROR:SCHEMASV:SCHEMAV_CVC_DATATYPE_VALID_1_2_1: Element " +"'{http://www.sat.gob.mx/cfd/3}Comprobante', attribute 'LugarExpedicion': '' " +"is not a valid value of the atomic type " +"'{http://www.sat.gob.mx/sitio_internet/cfd/catalogos}c_CodigoPostal'.``" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1440 +msgid "" +"``5:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element " +"'{http://www.sat.gob.mx/cfd/3}Emisor': The attribute 'Rfc' is required but " +"missing.``" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1443 +msgid "" +"**Solution**: You must configure your company address correctly, this is a " +"mandatory group of fields, you can go to your company configuration in " +":menuselection:`Settings --> Users & Companies --> Companies` and fill " +"complete all the mandatory fields for your address by following the steps in" +" this section: :ref:`mx-legal-info`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1456 +msgid "" +"**Solution**: The postal code of your company address is not valid for " +"Mexico, please correct it." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "ZIP code error" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1465 +msgid "" +"``18:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element " +"'{http://www.sat.gob.mx/cfd/3}Traslado': The attribute 'TipoFactor' is " +"required but missing.``" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1468 +msgid "" +"``34:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element " +"'{http://www.sat.gob.mx/cfd/3}Traslado': The attribute 'TipoFactor' is " +"required but missing.\", '')``" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1472 +msgid "" +"**Solution**: Set the Mexican name for the 0% and 16% tax in your system and" +" use it on the invoice. Your tax, which represents 16% VAT and 0%, must have" +" the **Factor Type** field set to *Tasa*." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "Factor type error" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "Rate error" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "``CCE159``" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "" +"``The XXXX attribute must be registered if the key of cce11: " +"ComercioExterior: TipoOperacion registered is '1' or '2'.``" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1490 +msgid "**Solution**: It is necessary to specify the Incoterm." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "``CCE209``" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "" +"``The attribute cce11: Foreign Trade: Goods: Goods: Customs Unit must have " +"the value specified in the catalog catCFDI: c_FraccionArancelaria column " +"'UMT' when the attribute cce11: Foreign Trade: Goods: Me``" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1499 +msgid "" +"**Solution**: The Tariff Fraction must have the code of the unit of measure " +"01, corresponding to Kilograms." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1503 +msgid "Glossary" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1505 +msgid "" +":abbr:`CFDI (Comprobante Fiscal Digital por Internet)`: Online Digital Tax " +"Receipt" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1506 +msgid ":abbr:`CSD (Certificado de Sello Digital)`: Digital Seal Certificate" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1507 +msgid "" +":abbr:`PAC (Proveedores Autorizados de Certificación)`: Authorized " +"Certification Provider" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1508 +msgid "Stamp: Digital signature of the electronic invoice" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1509 +msgid "" +"Addenda: Complement of information that can be attached to an Internet " +"Digital Tax Receipt (CFDI) normally required by certain companies in Mexico " +"such as Walmart, Tiendas Sorianas, etc." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1511 +msgid "" +":abbr:`UUID (Universally Unique Identifier)`: It is the acronym in English " +"of the Universally Unique Identifier. The UUID is the equivalent of Folio " +"Fiscal, it is composed of 32 hexadecimal digits, shown in 5 groups separated" +" by hyphens." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1514 +msgid "" +"LCO: List of Obliged Taxpayers (LCO) is a list issued by the SAT that " +"accounts for all the taxpayers whom it authorizes the issuance of invoices " +"and payroll receipts. This means that, to be able to electronically bill " +"your clients, you must be in this database." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/netherlands.rst:3 +msgid "Netherlands" +msgstr "Olanda" + +#: ../../content/applications/finance/fiscal_localizations/netherlands.rst:6 +msgid "XAF Export" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/netherlands.rst:8 +msgid "" +"With the Dutch accounting localization installed, you will be able to export" +" all your accounting entries in XAF format. For this, you have to go in " +":menuselection:`Accounting --> Reporting --> General Ledger`, you define the" +" entries you want to export using the filters (period, journals, ...) and " +"then you click on the button **EXPORT (XAF)**." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/netherlands.rst:15 +msgid "Dutch Accounting Reports" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/netherlands.rst:17 +msgid "" +"If you install the Dutch accounting localization, you will have access to " +"some reports that are specific to the Netherlands such as :" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/netherlands.rst:21 +msgid "Tax Report (Aangifte omzetbelasting)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/netherlands.rst:22 +msgid "Intrastat Report (ICP)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:3 +msgid "Peru" +msgstr "Peru" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:8 +msgid "" +"The Peruvian localization has been improved and extended, in this version " +"the next modules are available:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:11 +msgid "" +"**l10n_pe**: Adds accounting features for the Peruvian localization, which " +"represent the minimal configuration required for a company to operate in " +"Peru and under the SUNAT regulations and guidelines. The main elements " +"included in this module are: Chart of account, taxes, document types." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:16 +msgid "" +"**l10n_pe_edi**: includes all technical and functional requirements to " +"generate and validate Electronic Invoice, based on the SUNAT specification " +"to create and process valid electronic documents, for more technical detail " +"you can access the `SUNAT EDI specifications " +"`_, that keeps track of new changes and " +"updates. The features of this module are based on the resolutions published " +"on the `SUNAT Legislation " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:28 +msgid "Install the Peruvian localization modules" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:30 +msgid "" +"Go to *Apps* and search for Peru, then click Install in the module Peru EDI." +" This module has a dependency with *Peru - Accounting*. In case this last " +"one is not installed, Odoo installs it automatically within EDI." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "The \"Module\" filter is set on \"Peru\"" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:39 +msgid "" +"When you install a database from scratch selecting Peru as country, Odoo " +"automatically installs the base module: Peru - Accounting." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:45 +msgid "" +"In addition to the basic information in the Company, we need to set Peru as " +"the Country, this is essential for the Electronic Invoice to work properly. " +"The field **Address Type Code** represents the establishment code assigned " +"by the SUNAT when companies register their RUC (Unique Contributor " +"Registration):" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "Company data for Peru including RUC and Address type code" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:56 +msgid "" +"In case the Address type code is unknown, you can set it as the default " +"value: 0000. Be aware that if an incorrect value is entered, the Electronic " +"invoice validation might have errors." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:60 +msgid "The NIF should be set following the RUC format." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:64 +msgid "Chart of Account" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:66 +msgid "" +"The chart of accounts is installed by default as part of the set of data " +"included in the localization module, the accounts are mapped automatically " +"in:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:71 +msgid "Default Account Receivable" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:73 +msgid "" +"The chart of accounts for Peru is based on the most updated version of the " +":abbr:`PCGE (Plan Contable General Empresarial)`, which is grouped in " +"several categories and is compatible with NIIF accounting." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:78 +msgid "Accounting Settings" +msgstr "Setări contabilitate" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:80 +msgid "" +"Once the modules are installed and the basic information of your company is " +"set, you need to configure the elements required for Electronic Invoice. For" +" this, go to :menuselection:`Accounting --> Settings --> Peruvian " +"Localization`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:85 +msgid "Basic Concepts" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:87 +msgid "Here are some terms that are essential on the Peruvian localization:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:89 +msgid "" +"**EDI**: Electronic Data Interchange, which in this refers to the Electronic" +" Invoice." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:90 +msgid "" +"**SUNAT**: is the organization that enforces customs and taxation in Peru." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:91 +msgid "" +"**OSE**: Electronic Service Operator, `OSE SUNAT's definition " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:93 +msgid "**CDR**: Receipt certificate (Constancia de Recepción)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:94 +msgid "" +"**SOL Credentials**: Sunat Operaciones en Línea. User and password are " +"provided by the SUNAT and grant access to Online Operations systems." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:99 +msgid "Signature Provider" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:101 +msgid "" +"As part of the requirements for Electronic Invoice in Peru, your company " +"needs to select a Signature Provider that will take care of the document " +"signing process and manage the SUNAT validation response. Odoo offers three " +"options:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:105 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:112 +msgid "IAP (Odoo In-App Purchase)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:106 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:170 +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "Digiflow" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:107 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:186 +msgid "SUNAT" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:109 +msgid "" +"Please refer to the sections below to check the details and considerations " +"for each option." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:114 +msgid "" +"This is the default and the suggested option, considering the digital " +"ceritificate is included as part of the service." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "IAP option as signature providers" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:122 +msgid "What is the IAP?" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:124 +msgid "" +"This is a signature service offered directly by Odoo, the service takes care" +" of the next process:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:126 +msgid "" +"Provides the Electronic invoice Certificate, so you do not need to acquire " +"one by yourself." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:127 +msgid "Send the document to the OSE, in this case, Digiflow." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:128 +msgid "Receive the OSE validation and CDR." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:131 +msgid "How does it work?" +msgstr "Cum funcționează?" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:133 +msgid "" +"The service requires Credits in order to process your electronic documents. " +"Odoo provides 1000 credits for free in new databases. After these credits " +"are consumed, you need to buy a Credit Package." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:138 +msgid "Credits" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:138 +msgid "EUR" +msgstr "EUR" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:140 +msgid "22" +msgstr "22" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:142 +msgid "5000" +msgstr "5000" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:142 +msgid "110" +msgstr "110" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:144 +msgid "10,000" +msgstr "10,000" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:144 +msgid "220" +msgstr "220" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:146 +msgid "20,000" +msgstr "20,000" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:146 +msgid "440" +msgstr "440" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:149 +msgid "The credits are consumed per each document that is sent to the OSE." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:152 +msgid "" +"If you have a validation error and the document needs to be sent one more " +"time, one additional credit will be charged. Therefore, it is paramount that" +" you verify all information is correct before sending your document to the " +"OSE." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:157 +msgid "What do you need to do?" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:159 +msgid "" +"In Odoo, once your enterprise contract is activated and you start working in" +" Production, you need to buy credits once the first 1000 are consumed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:161 +msgid "" +"As Digiflow is the OSE used in the IAP, you need to affiliate it as the " +"official OSE for your company on the SUNAT website. This is a simple " +"process. For more information, please check `OSE Affiliation guide " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:165 +msgid "" +"Register Digiflow as the authorized PSE, please check `PSE Affiliation guide" +" " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:172 +msgid "" +"This option can be used as an alternative, instead of using the IAP services" +" you can send your document validation directly to Digiflow. In this case " +"you need to consider:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:175 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:192 +msgid "" +"Buy your own digital Certificate: For more detail regarding the official " +"vendor list, and the process to acquire it, please refer to `SUNAT Digital " +"Ceritifcates " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:178 +msgid "" +"Sign a service agreement directly with `Digiflow " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:179 +msgid "Provide your SOL credentials." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:188 +msgid "" +"In case your company wants to sign directly with the SUNAT, it is possible " +"to select this option in your configuration. In this case you need to " +"consider: - Get the SUNAT Certification process accepted." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:196 +msgid "Provide you SOL credentials." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:199 +msgid "" +"When using direct connection with the SUNAT, the SOL User must be set with " +"the Company RUT + User Id. Example: ``20121888549JOHNSMITH``" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:203 +msgid "Testing environment" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:205 +msgid "" +"Odoo provides a testing environment that can be activated before your " +"company goes into production." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:207 +msgid "" +"When using the testing environment and the IAP signature, you don’t need to " +"buy testing credits for your transactions as all of them are validated by " +"default." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:211 +msgid "" +"By default the databases are set to work on production, make sure to enable " +"the testing mode if needed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:217 +msgid "" +"In case you don’t use Odoo IAP, in order to generate the electronic invoice " +"signature, a digital certificate with the extension ``.pfx`` is required. " +"Proceed to this section and load your file and password." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "EDI Certificate wizard" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:228 +msgid "" +"The official currency exchange rate in Peru is provided by the Bank of Peru." +" Odoo can connect directly to its services and get the currency rate either " +"automatically or manually." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "Bank of Peru is displayed in Multicurrency Service option" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:235 +msgid "" +"Please refer to the next section in our documentation for more information " +"about :doc:`multicurrencies <../accounting/others/multi_currency>`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:239 +msgid "Configure Master data" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:244 +msgid "" +"As part of the localization module the taxes are created automatically with " +"their related financial account and electronic invoice configuration." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "List of default taxes" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:252 +msgid "EDI Configuration" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:254 +msgid "" +"As part of the taxes configuration, there are three new fields required for " +"electronic invoice, the taxes created by default have this data included, " +"but in case you create new taxes make sure you fill in the fields:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "Taxes EDI data for Peru" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:266 +msgid "" +"There are two main fiscal positions included by default when you install the" +" Peruvian localization." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:268 +msgid "" +"**Extranjero - Exportación**: Set this fiscal position on customers for " +"Exportation transactions." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:270 +msgid "**Local Peru**: Set this fiscal position on local customers." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:275 +msgid "" +"In some Latin American countries, including Peru, some accounting " +"transactions like invoices and vendor bills are classified by document " +"types, defined by the government fiscal authorities, in this case by the " +"SUNAT." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:279 +msgid "" +"Each document type can have a unique sequence per journal where it is " +"assigned. As part of the localization, the Document Type includes the " +"country on which the document is applicable;the data is created " +"automatically when the localization module is installed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:283 +msgid "" +"The information required for the document types is included by default so " +"the user does not need to fill anything on this view:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "Document Type list" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:291 +msgid "" +"Currently the documents supported on customer invoices are: Invoice, Boleta," +" Debit Note and Credit Note." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:297 +msgid "" +"When creating Sales Journals, the following information must be filled, in " +"addition to the standard fields on the Journals:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:301 +msgid "Use Documents" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:303 +msgid "" +"This field is used to define if the journal uses Document Types. It is only " +"applicable to Purchase and Sales journals, which are the ones that can be " +"related to the different set of document types available in Peru. By " +"default, all the sales journals created use documents." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:308 +msgid "Electronic Data Interchange" +msgstr "Schimb Electronic de Date" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:310 +msgid "" +"This section indicates which EDI workflow is used in the invoice, for Peru " +"we must select “Peru UBL 2.1”." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "Journal EDI field" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:318 +msgid "" +"By default, the value Factur-X (FR) is always displayed, make sure you can " +"uncheck it manually." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:326 +msgid "" +"As part of the Peruvian localization, the identification types defined by " +"the SUNAT are now available on the Partner form, this information is " +"essential for most transactions either on the sender company and in the " +"customer, make sure you fill in this information in your records." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "Partner identification type" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:336 +msgid "Product" +msgstr "Produs" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:338 +msgid "" +"Additional to the basic information in your products, for the Peruvian " +"localization, the UNSPC Code on the product is a required value to be " +"configured." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "UNSPC Code on products" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:350 +msgid "Customer invoice" +msgstr "Factură Client" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:353 +msgid "EDI Elements" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:355 +msgid "" +"Once you have configured your master data, the invoices can be created from " +"your sales order or manually. Additional to the basic invoice information " +"described on :doc:`our page about the invoicing process " +"<../accounting/receivables/customer_invoices/overview>`, there are a couple " +"of fields required as part of the Peru EDI:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:360 +msgid "" +"**Document type**: The default value is “Factura Electronica” but you can " +"manually change the document type if needed and select Boleta for example." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:0 +msgid "Invoice document type field on invoices" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:367 +msgid "" +"**Operation type**: This value is required for Electronic Invoice and " +"indicates the transaction type, the default value is “Internal Sale” but " +"another value can be selected manually when needed, for example Export of " +"Goods." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:0 +msgid "Invoice operation type field on invoices" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:375 +msgid "" +"**EDI Affectation Reason**: In the invoice lines, additional to the Tax " +"there is a field “EDI Affectation Reason” that determines the tax scope " +"based on the SUNAT list that is displayed. All the taxes loaded by default " +"are associated with a default EDI affection reason, if needed you can " +"manually select another one when creating the invoice." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:0 +msgid "Tax affectation reason in invoice line" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:387 +msgid "" +"Once you check all the information in your invoice is correct, you can " +"proceed to validate it. This action registers the account move and triggers " +"the Electronic invoice workflow to send it to the OSE and the SUNAT. The " +"following message is displayed at the top of the invoice:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "Sending of EDI Invoice in blue" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:395 +msgid "" +"Asynchronous means that the document is not sent automatically after the " +"invoice has been posted." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:398 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:492 +msgid "Electronic Invoice Status" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:400 +msgid "" +"**To be Sent**: To be sent: Indicates the document is ready to be sent to " +"the OSE, this can be done either automatically by Odoo with a *cron* that " +"runs every hour, or the user can send it immediately by clicking on the " +"button “Sent now”." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "Send EDI manually" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:408 +msgid "" +"**Sent**: Indicates the document was sent to the OSE and was successfully " +"validated. As part of the validation a ZIP file is downloaded and a message " +"is logged in the chatter indicating the correct Government validation." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "Message on chatter when the invoice is valid" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:416 +msgid "" +"In case there is a validation error the Electronic Invoice status remains in" +" “To be sent” so the corrections can be made and the invoice can be sent " +"again." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:420 +msgid "" +"One credit is consumed each time that you send a document for validation, in" +" this sense if an error is detected on an invoice and you send it one more " +"time, two credits are consumed in total." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:427 +msgid "" +"There are multiple reasons behind a rejection from the OSE or the SUNAT, " +"when this happens Odoo sends a message at the top of the invoice indicating " +"the error details and in the most common cases a hint to fix the issue." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:431 +msgid "If a validation error is received, you have two options:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:433 +msgid "" +"In case the error is related to master data on the partner, customer or " +"taxes, you can simply apply the change on the record (example customer " +"identification type) and once it is done click on the Retry button." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:436 +msgid "" +"If the error is related to some data recorded on the invoice directly " +"(Operation type, missing data on the invoice lines), the correct solution is" +" to reset the invoice to Draft, apply the changes, and then send the invoice" +" again to the SUNAT for another validation." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:0 +msgid "List of common errors on invoices" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:445 +msgid "" +"For more detail please refert to `Common errors in SUNAT " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:451 +msgid "" +"After the invoice is accepted and validated by the SUNAT, the invoice PDF " +"report can be printed. The report includes a QR code, indicating the invoice" +" is a valid fiscal document." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "Invoice PDF report" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:459 +msgid "IAP Credits" +msgstr "Credite IAP" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:461 +msgid "" +"Odoo’s Electronic IAP offers 1000 credits for free, after these credits are " +"consumed in your production database, your company must buy new credits in " +"order to process your transactions." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:464 +msgid "" +"Once you run out of credits a red label is displayed at the top of the " +"invoice indicating that additional credits are required, you can easily buy " +"them by accessing the link provided in the message." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "Buying credits in the IAP" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:472 +msgid "" +"In the IAP service includes packages with different pricing based on the " +"number of credits. The price list in the IAP is always displayed in EUR." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:476 +msgid "Special Use cases" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:479 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:515 +msgid "Cancellation process" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:481 +msgid "" +"Some scenarios require an invoice cancellation, for example, when an invoice" +" was created by mistake. If the invoice was already sent and validated by " +"the SUNAT, the correct way to proceed is by clicking on the button Request " +"Cancellation:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "Request invoice cancellation button" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:489 +msgid "In order to cancel an invoice, please provide a cancellation Reason." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:494 +msgid "" +"**To Cancel**: Indicates the cancellation request is ready to be sent to " +"the OSE, this can be done either automatically by Odoo with a *cron* that " +"runs every hour, or the user can send it immediately by clicking on the " +"button “Send now”. Once it is sent, a cancellation ticket is created, as a " +"result the next message and CDR File are logged in the chatter:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "Cancellation CDR sent by the SUNAT" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:503 +msgid "" +"**Cancelled**: Indicates the cancellation request was sent to the OSE and " +"was successfully validated. As part of the validation a ZIP file is " +"downloaded and a message is logged in the chatter indicating the correct " +"Government validation." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "nvoice after cancellation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:512 +msgid "One credit is consumed on each cancellation request." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:517 +msgid "" +"When creating exportation invoices, take into account the next " +"considerations:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:519 +msgid "The Identification type on your customer must be Foreign ID." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:520 +msgid "Operation type in your invoice must be an Exportation one." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:521 +msgid "The taxes included in the invoice lines should be EXP taxes." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "Exportation invoices main data" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:528 +msgid "Advance Payments" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:530 +msgid "Create the advance payment Invoice and apply its related payment." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:531 +msgid "Create the final invoice without considering the advance payment." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:532 +msgid "" +"Create a credit note for the Final invoice with the advance payment amount." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:533 +msgid "Reconcile the Credit note with the final invoice." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:534 +msgid "" +"The remaining balance on the final invoice should be paid with a regular " +"payment transaction." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:537 +msgid "Detraction Invoices" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:539 +msgid "" +"When creating invoices that is subject to Detractions, take into account the" +" next considerations:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:541 +msgid "" +"All the products included in the invoice must have these fields configured:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:0 +msgid "Detraction fields on products" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:547 +msgid "Operation type in your invoice must be ``1001``" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:0 +msgid "Detraction code on invoices." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:556 +msgid "" +"When a correction or refund is needed over a validated invoice, a credit " +"note must be generated, for this just click on the button “Add Credit Note”," +" a part of the Peruvian localization you need to prove a Credit Reason " +"selecting one of the options in the list." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "Add Credit Note from invoice" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:565 +msgid "" +"When creating your first credit Note, select the Credit Method: Partial " +"Refund, this allows you to define the credit note sequence." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:568 +msgid "By default the Credit Note is set in the document type:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "Credit Note document type" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:574 +msgid "" +"To finish the workflow please follow the instructions on :doc:`our page " +"about Credit Notes " +"<../accounting/receivables/customer_invoices/credit_notes>`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:578 +msgid "" +"The EDI workflow for the Credit notes works in the same way as the invoices." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:583 +msgid "" +"As part of the Peruvian localization, besides creating credit notes from an " +"existing document you can also create debit Notes. For this just use the " +"button “Add Debit Note”." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:586 +msgid "By default the Debit Note is set in the document type." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/spain.rst:3 +msgid "Spain" +msgstr "Spania" + +#: ../../content/applications/finance/fiscal_localizations/spain.rst:6 +msgid "Spanish Chart of Accounts" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/spain.rst:8 +msgid "" +"In Odoo, there are several Spanish Chart of Accounts that are available by " +"default:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/spain.rst:10 +msgid "PGCE PYMEs 2008" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/spain.rst:11 +msgid "PGCE Completo 2008" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/spain.rst:12 +msgid "PGCE Entitades" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/spain.rst:14 +msgid "" +"You can choose the one you want by going in :menuselection:`Accounting --> " +"Configuration` then choose the package you want in the **Fiscal " +"Localization** section." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/spain.rst:20 +msgid "" +"When you create a new Odoo Online database, the PGCE PYMEs 2008 is installed" +" by default." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/spain.rst:23 +msgid "Spanish Accounting Reports" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/spain.rst:25 +msgid "" +"If the Spanish Accounting Localization is installed, you will have access to" +" accounting reports specific to Spain:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/spain.rst:28 +msgid "Tax Report (Modelo 111)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/spain.rst:29 +msgid "Tax Report (Modelo 115)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/spain.rst:30 +msgid "Tax Report (Modelo 303)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:3 +msgid "Switzerland" +msgstr "Elvetia" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:6 +msgid "ISR (In-payment Slip with Reference number)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:8 +msgid "" +"The ISRs are payment slips used in Switzerland. You can print them directly " +"from Odoo. On the customer invoices, there is a new button called *Print " +"ISR*." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:16 +msgid "" +"The button *Print ISR* only appears there is well a bank account defined on " +"the invoice. You can use CH6309000000250097798 as bank account number and " +"010391391 as CHF ISR reference." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:23 +msgid "Then you open a pdf with the ISR." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:28 +msgid "" +"There exists two layouts for ISR: one with, and one without the bank " +"coordinates. To choose which one to use, there is an option to print the " +"bank information on the ISR. To activate it, go in " +":menuselection:`Accounting --> Configuration --> Settings --> Customer " +"Invoices` and enable **Print bank on ISR**:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:38 +msgid "ISR reference on invoices" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:40 +msgid "" +"To ease the reconciliation process, you can add your ISR reference as " +"**Payment Reference** on your invoices." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:43 +msgid "" +"To do so, you need to configure the Journal you usually use to issue " +"invoices. Go to :menuselection:`Accounting --> Configuration --> Journals`, " +"open the Journal you want to modify (By default, the Journal is named " +"*Customer Invoices*), click en *Edit*, and open the *Advanced Settings* tab." +" In the **Communication Standard** field, select *Switzerland*, and click on" +" *Save*." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rstNone +msgid "" +"Configure your Journal to display your ISR as payment reference on your " +"invoices in Odoo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:53 +msgid "Currency Rate Live Update" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:55 +msgid "" +"You can update automatically your currencies rates based on the Federal Tax " +"Administration from Switzerland. For this, go in :menuselection:`Accounting " +"--> Settings`, activate the multi-currencies setting and choose the service " +"you want." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:64 +msgid "Updated VAT for January 2018" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:66 +msgid "" +"Starting from the 1st January 2018, new reduced VAT rates will be applied in" +" Switzerland. The normal 8.0% rate will switch to 7.7% and the specific rate" +" for the hotel sector will switch from 3.8% to 3.7%." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:71 +msgid "" +"How to update your taxes in Odoo Enterprise (Odoo Online or On-premise)?" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:73 +msgid "" +"If you have the V11.1 version, all the work is already been done, you don't " +"have to do anything." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:76 +msgid "" +"If you have started on an earlier version, you first have to update the " +"module \"Switzerland - Accounting Reports\". For this, you go in " +":menuselection:`Apps --> remove the filter \"Apps\" --> search for " +"\"Switzerland - Accounting Reports\" --> open the module --> click on " +"\"upgrade\"`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:83 +msgid "" +"Once it has been done, you can work on creating new taxes for the updated " +"rates." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:87 +msgid "" +"**Do not suppress or modify the existing taxes** (8.0% and 3.8%). You want " +"to keep them since you may have to use both rates for a short period of " +"time. Instead, remember to archive them once you have encoded all your 2017 " +"transactions." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:92 +msgid "The creation of such taxes should be done in the following manner:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:94 +msgid "" +"**Purchase taxes**: copy the origin tax, change its name, label on invoice, " +"rate and tax group (effective from v10 only)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:97 +msgid "" +"**Sale taxes**: copy the origin tax, change its name, label on invoice, rate" +" and tax group (effective from v10 only). Since the vat report now shows the" +" details for old and new rates, you should also set the tags accordingly to" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:102 +msgid "" +"For 7.7% taxes: Switzerland VAT Form: grid 302 base, Switzerland VAT Form: " +"grid 302 tax" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:105 +msgid "" +"For 3.7% taxes: Switzerland VAT Form: grid 342 base, Switzerland VAT Form: " +"grid 342 tax" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:108 +msgid "" +"You'll find below, as examples, the correct configuration for all taxes " +"included in Odoo by default" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:112 +msgid "**Tax Name**" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:112 +msgid "**Rate**" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:112 +msgid "**Label on Invoice**" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:112 +msgid "**Tax Group (effective from V10)**" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:112 +msgid "**Tax Scope**" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:112 +msgid "**Tag**" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:114 +msgid "TVA 7.7% sur achat B&S (TN)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:114 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:116 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:118 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:120 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:130 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:130 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:132 +msgid "7.7%" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:114 +msgid "7.7% achat" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:114 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:116 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:118 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:120 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:130 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:132 +msgid "TVA 7.7%" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:114 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:116 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:122 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:124 +msgid "Switzerland VAT Form: grid 400" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:116 +msgid "TVA 7.7% sur achat B&S (Incl. TN)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:116 +msgid "7.7% achat Incl." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:118 +msgid "TVA 7.7% sur invest. et autres ch. (TN)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:118 +msgid "7.7% invest." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:118 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:120 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:126 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:128 +msgid "Switzerland VAT Form: grid 405" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:120 +msgid "TVA 7.7% sur invest. et autres ch. (Incl. TN)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:120 +msgid "7.7% invest. Incl." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:122 +msgid "TVA 3.7% sur achat B&S (TS)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:122 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:124 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:126 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:128 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:134 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:134 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:136 +msgid "3.7%" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:122 +msgid "3.7% achat" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:122 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:124 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:126 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:128 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:134 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:136 +msgid "TVA 3.7%" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:124 +msgid "TVA 3.7% sur achat B&S (Incl. TS)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:124 +msgid "3.7% achat Incl." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:126 +msgid "TVA 3.7% sur invest. et autres ch. (TS)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:126 +msgid "3.7% invest" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:128 +msgid "TVA 3.7% sur invest. et autres ch. (Incl. TS)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:128 +msgid "3.7% invest Incl." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:130 +msgid "TVA due a 7.7% (TN)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:130 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:132 +msgid "" +"Switzerland VAT Form: grid 302 base, Switzerland VAT Form: grid 302 tax" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:132 +msgid "TVA due à 7.7% (Incl. TN)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:132 +msgid "7.7% Incl." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:134 +msgid "TVA due à 3.7% (TS)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:134 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:136 +msgid "" +"Switzerland VAT Form: grid 342 base, Switzerland VAT Form: grid 342 tax" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:136 +msgid "TVA due a 3.7% (Incl. TS)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:136 +msgid "3.7% Incl." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:139 +msgid "" +"If you have questions or remarks, please contact our support using " +"odoo.com/help." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:143 +msgid "" +"Don't forget to update your fiscal positions. If you have a version 11.1 (or" +" higher), there is nothing to do. Otherwise, you will also have to update " +"your fiscal positions accordingly." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:3 +msgid "United Kingdom" +msgstr "Marea Britanie" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:8 +msgid "" +":ref:`Install ` the :guilabel:`UK - Accounting` and the " +":guilabel:`UK - Accounting Reports` modules to get all the features of the " +"UK localization." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:17 +msgid ":guilabel:`UK - Accounting`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:18 +msgid "`l10n_uk`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:19 +msgid "CT600-ready chart of accounts" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:20 +msgid "VAT100-ready tax structure" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:21 +msgid "Infologic UK counties listing" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:22 +msgid ":guilabel:`UK - Accounting Reports`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:23 +msgid "`l10n_uk_reports`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:24 +msgid "Accounting reports for the UK" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:25 +msgid "Allows sending the tax report via the MTD-VAT API to HMRC." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rstNone +msgid "Odoo uk packages" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:32 +msgid "Only UK-based companies can submit reports to HMRC." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:33 +msgid "" +"Installing the module :guilabel:`UK - Accounting Reports` installs all two " +"modules at once." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:36 +msgid "" +"`HM Revenue & Customs `_" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:37 +msgid "" +"`Overview of Making Tax Digital " +"`_" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:43 +msgid "" +"The UK chart of accounts is included in the :guilabel:`UK - Accounting` " +"module. Go to :menuselection:`Accounting --> Configuration --> Accounting: " +"Chart of Accounts` to access it." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:46 +msgid "" +"Setup your :abbr:`CoA (chart of accounts)` by going to " +":menuselection:`Accounting --> Configuration --> Settings --> Accounting " +"Import section` and choose to :guilabel:`Review Manually` or " +":guilabel:`Import (recommended)` your initial balances." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:53 +msgid "" +"As part of the localization module, UK taxes are created automatically with " +"their related financial accounts and configuration." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:56 +msgid "" +"Go to :menuselection:`Accounting --> Configuration --> Settings --> Taxes` " +"to update the :guilabel:`Default Taxes`, the :guilabel:`Tax Return " +"Periodicity` or to :guilabel:`Configure your tax accounts`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:60 +msgid "" +"To edit existing taxes or to :guilabel:`Create` a new tax, go to " +":menuselection:`Accounting --> Configuration --> Accounting: Taxes`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:64 +msgid ":doc:`taxes <../accounting/taxation/taxes>`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:65 +msgid "" +"Tutorial: `Tax report and return `_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:69 +msgid "Making Tax Digital (MTD)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:71 +msgid "" +"In the UK, all VAT-registered businesses have to follow the MTD rules by " +"using software to submit their VAT returns." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:74 +msgid "" +"The **UK - Accounting Reports** module enables you to comply with the `HM " +"Revenue & Customs `_ requirements regarding `Making Tax Digital " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:80 +msgid "" +"If your periodic submission is more than three months late, it is no longer " +"possible to submit it through Odoo, as Odoo only retrieves open bonds from " +"the last three months. Your submission has to be done manually by contacting" +" HMRC." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:85 +msgid "Register your company to HMRC before the first submission" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:87 +msgid "" +"Go to :menuselection:`Accounting --> Reporting --> Tax report` and click on " +":guilabel:`Connect to HMRC`. Enter your company information on the HMRC " +"platform. You only need to do it once." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:92 +msgid "" +"When entering your VAT number, do not add the GB country code. Only the 9 " +"digits are required." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:95 +msgid "Periodic submission to HMRC" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:97 +msgid "" +"Import your obligations HMRC, filter on the period you want to submit, and " +"send your tax report by clicking :guilabel:`Send to HMRC`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:101 +msgid "Periodic submission to HMRC for multi-company" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:103 +msgid "" +"Only one company and one user can connect to HMRC simultaneously. If several" +" UK-based companies are on the same database, the user who submits the HMRC " +"report must follow these instructions before each submission:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:107 +msgid "Log into the company for which the submission has to be done." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:108 +msgid "" +"Go to :guilabel:`General Settings`, and in the :guilabel:`Users` section, " +"click :guilabel:`Manage Users`. Select the user who will submit the VAT " +"return." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:110 +msgid "" +"Go to the :guilabel:`UK HMRC Integration` tab and click :guilabel:`Reset " +"Authentication Credentials` or :guilabel:`Remove Authentication Credentials`" +" button. Then click again to create new credentials. It is now possible to " +"submit the tax report for this company." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:113 +msgid "Repeat the steps for other companies' HMRC submissions." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:116 +msgid "" +"During this process, the :guilabel:`Connect to HMRC` button no longer " +"appears for other UK-based companies." +msgstr "" + #: ../../content/applications/finance/payment_acquirers.rst:5 msgid "Payment acquirers (credit cards, online payments)" msgstr "" diff --git a/locale/ro/LC_MESSAGES/general.po b/locale/ro/LC_MESSAGES/general.po index 3eab08358..e12a0d542 100644 --- a/locale/ro/LC_MESSAGES/general.po +++ b/locale/ro/LC_MESSAGES/general.po @@ -12,7 +12,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 15.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2023-01-02 09:09+0000\n" +"POT-Creation-Date: 2023-03-03 11:23+0000\n" "PO-Revision-Date: 2021-11-02 08:47+0000\n" "Last-Translator: Dorin Hongu , 2023\n" "Language-Team: Romanian (https://www.transifex.com/odoo/teams/41243/ro/)\n" @@ -150,7 +150,7 @@ msgstr "" "`. Pentru a putea le folosi, " "trebuie să **actualizați** aplicația." -#: ../../content/applications/general/apps_modules.rst:50 +#: ../../content/applications/general/apps_modules.rst:51 msgid "" "Go to :menuselection:`Apps`, click on the *dropdown menu* of the app you " "want to upgrade, then on *Upgrade*." @@ -158,11 +158,11 @@ msgstr "" "Mergi la :menuselection:`Aplicații`, faceți clic pe *meniul dropdown* al " "aplicației pe care doriți să o actualizați, apoi pe *Actualizare*." -#: ../../content/applications/general/apps_modules.rst:56 +#: ../../content/applications/general/apps_modules.rst:57 msgid "Uninstall apps and modules" msgstr "Dezinstalați aplicațiile și modulele" -#: ../../content/applications/general/apps_modules.rst:58 +#: ../../content/applications/general/apps_modules.rst:59 msgid "" "Go to :menuselection:`Apps`, click on the *dropdown menu* of the app you " "want to uninstall, then on *Uninstall*." @@ -170,22 +170,18 @@ msgstr "" "Mergi la :menuselection:`Aplicații`, faceți clic pe *meniul dropdown* al " "aplicației pe care doriți să o dezinstalați, apoi pe *Dezinstalare*." -#: ../../content/applications/general/apps_modules.rst:64 +#: ../../content/applications/general/apps_modules.rst:65 msgid "" "Some apps have dependencies, meaning that one app requires another. " "Therefore, uninstalling one app may uninstall multiple apps and modules. " -"Odoo warns you which dependant apps and modules are affected by it." +"Odoo warns you which dependent apps and modules are affected by it." msgstr "" -"Unele aplicații au dependențe, adică o aplicație necesită alta. Prin urmare," -" dezinstalarea unei aplicații poate dezinstala mai multe aplicații și " -"module. Odoo vă avertizează care aplicații și module dependente sunt " -"afectate de aceasta." -#: ../../content/applications/general/apps_modules.rst:71 +#: ../../content/applications/general/apps_modules.rst:72 msgid "To complete the uninstallation, click on *Confirm*." msgstr "Pentru a finaliza dezinstalarea, faceți clic pe *Confirmare*." -#: ../../content/applications/general/apps_modules.rst:74 +#: ../../content/applications/general/apps_modules.rst:75 msgid "" "Uninstalling an app also uninstalls all its dependencies and permanently " "erases their data." @@ -969,13 +965,9 @@ msgstr "Caseta Google Calendar în Setări generale." #: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:108 msgid "" "Next, copy and paste the Client ID and the Client Secret from the Google " -"Calender API Credentials page into their respective fields below the " +"Calendar API Credentials page into their respective fields below the " ":guilabel:`Google Calendar` checkbox. Then, click :guilabel:`Save`." msgstr "" -"În continuare, copiați și lipiți Client ID și Client Secret de pe pagina " -"Credențiale API Google Calendar în câmpurile lor respective sub " -":guilabel:`Google Calendar` checkbox. Apoi, faceți clic pe " -":guilabel:`Salvați`." #: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:112 msgid "" @@ -2362,11 +2354,11 @@ msgstr "" "conținutului și configurării într-un email trimis. Mail-Tester poate fi " "utilizat și pentru alte, furnizori mai puțin cunoscuți." -#: ../../content/applications/general/email_communication/email_domain.rst:171 +#: ../../content/applications/general/email_communication/email_domain.rst:173 msgid "Use a default email address" msgstr "Utilizați o adresă de email implicită" -#: ../../content/applications/general/email_communication/email_domain.rst:173 +#: ../../content/applications/general/email_communication/email_domain.rst:175 msgid "" "Access the :guilabel:`System Parameters` by activating :ref:`developer mode " "` and going to :menuselection:`Settings --> Technical --> " @@ -2377,7 +2369,7 @@ msgstr "" "meniului :menuselection:`Setări --> Tehnică --> Parametri --> Parametrii de " "sistem`." -#: ../../content/applications/general/email_communication/email_domain.rst:176 +#: ../../content/applications/general/email_communication/email_domain.rst:178 msgid "" "To force the email address from which emails are sent, a combination of the " "following keys needs to be set in the system parameters of the database:" @@ -2386,7 +2378,7 @@ msgstr "" "combinație a următoarelor chei trebuie să fie setată în parametrii de sistem" " al bazei de date:" -#: ../../content/applications/general/email_communication/email_domain.rst:179 +#: ../../content/applications/general/email_communication/email_domain.rst:181 msgid "" "`mail.default.from`: accepts the local part or a complete email address as " "value" @@ -2394,7 +2386,7 @@ msgstr "" "`mail.default.from`: acceptă partea locală sau o adresă completă de email ca" " valoare" -#: ../../content/applications/general/email_communication/email_domain.rst:180 +#: ../../content/applications/general/email_communication/email_domain.rst:182 msgid "" "`mail.default.from_filter`: accepts a domain name or a full email address as" " value" @@ -2402,7 +2394,7 @@ msgstr "" "`mail.default.from_filter`: acceptă un nume de domeniu sau o adresă completă" " de email ca valoare" -#: ../../content/applications/general/email_communication/email_domain.rst:183 +#: ../../content/applications/general/email_communication/email_domain.rst:185 msgid "" "The `mail.default.from_filter` works only for `odoo-bin` configurations, " "otherwise this parameter can be set using the `from_filter` field on " @@ -2412,7 +2404,7 @@ msgstr "" "bin`, altfel acest parametru poate fi setat folosind câmpul `from_filter` pe" " `ir.mail_server`." -#: ../../content/applications/general/email_communication/email_domain.rst:186 +#: ../../content/applications/general/email_communication/email_domain.rst:188 msgid "" "If the email address of the author does not match " "`mail.default.from_filter`, the email address is replaced by " @@ -2424,7 +2416,7 @@ msgstr "" "`mail.default.from` (dacă conține o adresă completă de email) sau o " "combinație de `mail.default.from` și `mail.catchall.domain`." -#: ../../content/applications/general/email_communication/email_domain.rst:190 +#: ../../content/applications/general/email_communication/email_domain.rst:192 msgid "" "If the `from_filter` contains a full email address, and if the " "`mail.default.from` is the same as this address, then all of the email " @@ -2626,11 +2618,11 @@ msgstr "" "configurare sunt explicați în `documentația Google " "`__." -#: ../../content/applications/general/email_communication/email_servers.rst:82 +#: ../../content/applications/general/email_communication/email_servers.rst:84 msgid "Restriction" msgstr "Restricție" -#: ../../content/applications/general/email_communication/email_servers.rst:84 +#: ../../content/applications/general/email_communication/email_servers.rst:86 msgid "" "Please note that port 25 is blocked for security reasons on Odoo Online and " "Odoo.sh platforms. Try using ports 465, 587, or 2525 instead." @@ -2639,11 +2631,11 @@ msgstr "" "platformele Odoo Online și Odoo.sh. Încercați să utilizați porturile 465, " "587 sau 2525 în schimb." -#: ../../content/applications/general/email_communication/email_servers.rst:90 +#: ../../content/applications/general/email_communication/email_servers.rst:92 msgid "Use a default \"From\" email address" msgstr "Utilizați o adresă de e-mail implicită \"From\"" -#: ../../content/applications/general/email_communication/email_servers.rst:92 +#: ../../content/applications/general/email_communication/email_servers.rst:94 msgid "" "Sometimes, an email's \"From\" (outgoing) address can belong to a different " "domain, and that can be a problem." @@ -2651,7 +2643,7 @@ msgstr "" "Câteodată, o adresă de e-mail \"From\" (de ieșire) poate aparține unui " "domeniu diferit, și asta poate fi un problemă." -#: ../../content/applications/general/email_communication/email_servers.rst:95 +#: ../../content/applications/general/email_communication/email_servers.rst:97 msgid "" "For example, if a customer with the email address " "*mary\\@customer.example.com* responds to a message, Odoo will try to " @@ -2667,7 +2659,7 @@ msgstr "" "e-mailul pe care Odoo încearcă să-l redistribuie ar fi respins de către " "anumiți servere de e-mail ale destinatarilor." -#: ../../content/applications/general/email_communication/email_servers.rst:100 +#: ../../content/applications/general/email_communication/email_servers.rst:102 msgid "" "To avoid that problem, make sure all emails use a \"From\" address from the " "same authorized domain." @@ -2675,7 +2667,7 @@ msgstr "" "Pentru a evita acest problemă, asigurați-vă că toate e-mailurile folosesc o " "adresă \"From\" de la același domeniu autorizat." -#: ../../content/applications/general/email_communication/email_servers.rst:102 +#: ../../content/applications/general/email_communication/email_servers.rst:104 msgid "" "If the MTA supports `SRS (Sender Rewriting Scheme) " "`_, SRS can be " @@ -2689,13 +2681,13 @@ msgstr "" " complex și necesită mai multe cunoștințe tehnice care nu sunt menite să fie" " acoperite de această documentație." -#: ../../content/applications/general/email_communication/email_servers.rst:106 +#: ../../content/applications/general/email_communication/email_servers.rst:108 msgid "Instead, Odoo can be configured to do something similar by itself:" msgstr "" "În schimb, Odoo poate fi configurat pentru a face ceva similar de sine " "stătător:" -#: ../../content/applications/general/email_communication/email_servers.rst:108 +#: ../../content/applications/general/email_communication/email_servers.rst:110 msgid "" "Set the :guilabel:`Alias Domain` name in the :menuselection:`Settings --> " "General Settings --> Discuss`." @@ -2707,12 +2699,12 @@ msgstr "" msgid "Setting the domain alias configuration on Odoo." msgstr "Setarea configurației aliasului de domeniu pe Odoo." -#: ../../content/applications/general/email_communication/email_servers.rst:114 +#: ../../content/applications/general/email_communication/email_servers.rst:116 msgid "Turn on :doc:`developer mode `." msgstr "" "Activați :doc:`modul de dezvoltare `." -#: ../../content/applications/general/email_communication/email_servers.rst:115 +#: ../../content/applications/general/email_communication/email_servers.rst:117 msgid "" "Go to :menuselection:`Settings --> Technical --> Parameters --> System " "Parameters`." @@ -2720,11 +2712,11 @@ msgstr "" "Accesați :menuselection:`Settings --> Technical --> Parameters --> System " "Parameters`." -#: ../../content/applications/general/email_communication/email_servers.rst:116 +#: ../../content/applications/general/email_communication/email_servers.rst:118 msgid "Add one system parameter from the following list:" msgstr "Adăugați un parametru de sistem din următoarea listă:" -#: ../../content/applications/general/email_communication/email_servers.rst:118 +#: ../../content/applications/general/email_communication/email_servers.rst:120 msgid "" "To use the same \"From\" address for *all* outgoing messages, use the key " "`mail.force.smtp.from` and set that address as value (such as " @@ -2734,7 +2726,7 @@ msgstr "" "utilizați cheia `mail.force.smtp.from` și setați această adresă ca valoare " "(de exemplu `outgoing@mycompany.example.com`)." -#: ../../content/applications/general/email_communication/email_servers.rst:120 +#: ../../content/applications/general/email_communication/email_servers.rst:122 msgid "" "To keep the original \"From\" address for emails that use the same domain, " "but change it for emails that use a different domain, use the key " @@ -2747,17 +2739,17 @@ msgstr "" "adresa de e-mail care ar trebui să fie utilizată în aceste cazuri (de " "exemplu `outgoing@mycompany.example.com` )." -#: ../../content/applications/general/email_communication/email_servers.rst:128 +#: ../../content/applications/general/email_communication/email_servers.rst:130 msgid "Manage inbound messages" msgstr "Gestionați mesajele de intrare" -#: ../../content/applications/general/email_communication/email_servers.rst:130 +#: ../../content/applications/general/email_communication/email_servers.rst:132 msgid "Odoo relies on generic email aliases to fetch incoming messages." msgstr "" "Odoo se bazează pe aliasuri de e-mail generice pentru a prelua mesajele de " "intrare." -#: ../../content/applications/general/email_communication/email_servers.rst:132 +#: ../../content/applications/general/email_communication/email_servers.rst:134 msgid "" "**Reply messages** of messages sent from Odoo are routed to their original " "discussion thread (and to the inbox of all its followers) by the catchall " @@ -2767,7 +2759,7 @@ msgstr "" "lor originală (și către căsuța de intrare a tuturor urmăritorilor) de către " "aliasul catchall (**catchall@**)." -#: ../../content/applications/general/email_communication/email_servers.rst:134 +#: ../../content/applications/general/email_communication/email_servers.rst:136 msgid "" "**Bounced messages** are routed to **bounce@** in order to track them in " "Odoo. This is especially used in `Odoo Email Marketing " @@ -2779,7 +2771,7 @@ msgstr "" "`__ pentru a opta pentru " "destinatarii nevalabili." -#: ../../content/applications/general/email_communication/email_servers.rst:137 +#: ../../content/applications/general/email_communication/email_servers.rst:139 msgid "" "**Original messages**: Several business objects have their own alias to " "create new records in Odoo from incoming emails:" @@ -2787,7 +2779,7 @@ msgstr "" "**Mesajele originale**: Mai multe obiecte de afaceri au propriul lor alias " "pentru crearea de înregistrări noi în Odoo din e-mailuri de intrare:" -#: ../../content/applications/general/email_communication/email_servers.rst:140 +#: ../../content/applications/general/email_communication/email_servers.rst:142 msgid "" "Sales Channel (to create Leads or Opportunities in `Odoo CRM " "`__)," @@ -2795,7 +2787,7 @@ msgstr "" "Canal de vânzări (pentru a crea clienți potențiali sau oportunități în `Odoo" " CRM `__)," -#: ../../content/applications/general/email_communication/email_servers.rst:142 +#: ../../content/applications/general/email_communication/email_servers.rst:144 msgid "" "Support Channel (to create Tickets in `Odoo Helpdesk " "`__)," @@ -2803,7 +2795,7 @@ msgstr "" "Canal de asistență (pentru a crea tichete în `Odoo Helpdesk " "`__)," -#: ../../content/applications/general/email_communication/email_servers.rst:143 +#: ../../content/applications/general/email_communication/email_servers.rst:145 msgid "" "Projects (to create new Tasks in `Odoo Project `__)," @@ -2811,7 +2803,7 @@ msgstr "" "Proiecte (pentru a crea noi sarcini în `Odoo Project " "`__)," -#: ../../content/applications/general/email_communication/email_servers.rst:145 +#: ../../content/applications/general/email_communication/email_servers.rst:147 msgid "" "Job Positions (to create Applicants in `Odoo Recruitment " "`__)," @@ -2819,11 +2811,11 @@ msgstr "" "Pozitii de muncă (pentru a crea candidați în `Odoo Recruitment " "`__)," -#: ../../content/applications/general/email_communication/email_servers.rst:147 +#: ../../content/applications/general/email_communication/email_servers.rst:149 msgid "etc." msgstr "etc." -#: ../../content/applications/general/email_communication/email_servers.rst:149 +#: ../../content/applications/general/email_communication/email_servers.rst:151 msgid "" "Depending on the mail server, there might be several methods to fetch " "emails. The easiest and most recommended method is to manage one email " @@ -2833,7 +2825,7 @@ msgstr "" "prelua e-mailuri. Cel mai ușor și cel mai recomandat mod este să gestionați " "o adresă de e-mail pe alias Odoo în serverul de e-mail." -#: ../../content/applications/general/email_communication/email_servers.rst:152 +#: ../../content/applications/general/email_communication/email_servers.rst:154 msgid "" "Create the corresponding email addresses in the mail server (catchall@, " "bounce@, sales@, etc.)." @@ -2841,7 +2833,7 @@ msgstr "" "Creați adresele de e-mail corespunzătoare în serverul de e-mail (catchall@, " "bounce@, sales@, etc.)." -#: ../../content/applications/general/email_communication/email_servers.rst:153 +#: ../../content/applications/general/email_communication/email_servers.rst:155 msgid "" "Set the :guilabel:`Alias Domain` name in :menuselection:`Settings --> " "General Settings --> Discuss`." @@ -2849,7 +2841,7 @@ msgstr "" "Setați numele :guilabel:`Alias Domain` în :menuselection:`Setări --> Setări " "generale --> Mesagerie`." -#: ../../content/applications/general/email_communication/email_servers.rst:155 +#: ../../content/applications/general/email_communication/email_servers.rst:157 msgid "" "If the database's hosting type is Odoo on-premise, create an " ":guilabel:`Incoming Mail Server` in Odoo for each alias. This can be done " @@ -2869,7 +2861,7 @@ msgstr "" msgid "Incoming mail server configuration on Odoo." msgstr "Configurarea serverului de e-mail de intrare în Odoo." -#: ../../content/applications/general/email_communication/email_servers.rst:165 +#: ../../content/applications/general/email_communication/email_servers.rst:167 msgid "" "If the database's hosting type is Odoo Online or Odoo.sh, redirecting " "incoming messages to Odoo's domain name instead of the external email server" @@ -2888,7 +2880,7 @@ msgstr "" "e-mail (de exemplu *catchall\\@mydomain.ext* la " "*catchall\\@mycompany.odoo.com*)." -#: ../../content/applications/general/email_communication/email_servers.rst:171 +#: ../../content/applications/general/email_communication/email_servers.rst:173 msgid "" "All the aliases are customizable in Odoo. Object aliases can be edited from " "their respective configuration view." @@ -2896,7 +2888,7 @@ msgstr "" "Toate aliasurile sunt personalizabile în Odoo. Aliasurile obiectelor pot fi " "editate din viziunea lor respectivă de configurare." -#: ../../content/applications/general/email_communication/email_servers.rst:175 +#: ../../content/applications/general/email_communication/email_servers.rst:177 msgid "" "To edit catchall and bounce aliases, first activate the :ref:`developer mode" " `. Then, go to :menuselection:`Settings --> Technical --> " @@ -2912,14 +2904,14 @@ msgstr "" msgid "System parameters with catchall configuration in Odoo." msgstr "Parametrii de sistem cu configurarea catchall în Odoo." -#: ../../content/applications/general/email_communication/email_servers.rst:183 +#: ../../content/applications/general/email_communication/email_servers.rst:185 msgid "" "By default, inbound messages are fetched every 5 minutes in Odoo on-premise." msgstr "" "În mod implicit, mesajele de intrare sunt preluate la fiecare 5 minute în " "Odoo on-premise." -#: ../../content/applications/general/email_communication/email_servers.rst:186 +#: ../../content/applications/general/email_communication/email_servers.rst:188 msgid "" "This value can be changed in :ref:`developer mode `. Go to " ":menuselection:`Settings --> Technical --> Automation --> Scheduled Actions`" @@ -2929,11 +2921,11 @@ msgstr "" "mode>`. Mergeți la :menuselection:`Setări --> Tehnic --> Automatizare --> " "Acțiuni programate` și căutați :guilabel:`Mail: Serviciul Fetchmail`." -#: ../../content/applications/general/email_communication/email_servers.rst:191 +#: ../../content/applications/general/email_communication/email_servers.rst:195 msgid "Utilizing the From Filter on an outgoing email server" msgstr "Utilizarea filtrului De pe un server de e-mail de ieșire" -#: ../../content/applications/general/email_communication/email_servers.rst:193 +#: ../../content/applications/general/email_communication/email_servers.rst:197 msgid "" "The :guilabel:`FROM Filtering` field allows for the use of a specific " "outgoing email server depending on the :guilabel:`From` email address or " @@ -2958,7 +2950,7 @@ msgstr "" msgid "Outgoing email server settings and the FROM filter settings." msgstr "Setările serverului de e-mail de ieșire și setările filtrului DE LA." -#: ../../content/applications/general/email_communication/email_servers.rst:204 +#: ../../content/applications/general/email_communication/email_servers.rst:208 msgid "" "When an email is sent from Odoo while the :guilabel:`FROM Filtering` field " "is set, an email server is chosen in the following sequence:" @@ -2966,7 +2958,7 @@ msgstr "" "Când un e-mail este trimis din Odoo în timp ce câmpul :guilabel:`Filtrare DE" " LA` este setat, un server de e-mail este ales în următoarea secvență:" -#: ../../content/applications/general/email_communication/email_servers.rst:207 +#: ../../content/applications/general/email_communication/email_servers.rst:211 msgid "" "First, Odoo searches for an email server that has the same :guilabel:`FROM " "Filtering` value as the :guilabel:`From` value (email address) defined in " @@ -2981,7 +2973,7 @@ msgstr "" "serverele de e-mail care au valoarea :guilabel:`Filtrare DE LA` egală cu " "`test\\@example.com` sunt returnate." -#: ../../content/applications/general/email_communication/email_servers.rst:211 +#: ../../content/applications/general/email_communication/email_servers.rst:215 msgid "" "However, if no email servers are found that use the :guilabel:`From` value, " "then Odoo searches for an email server that has the same *domain* as the " @@ -2998,7 +2990,7 @@ msgstr "" "au valoarea :guilabel:`Filtrare DE LA` egală cu `example.com` sunt " "returnate." -#: ../../content/applications/general/email_communication/email_servers.rst:217 +#: ../../content/applications/general/email_communication/email_servers.rst:221 msgid "" "If no email servers are found after checking for the domain, then Odoo " "returns all email servers that do not have any :guilabel:`FROM Filtering` " @@ -3008,7 +3000,7 @@ msgstr "" "Odoo returnează toate serverele de e-mail care nu au nicio valoare " ":guilabel:`Filtrare DE LA` setată." -#: ../../content/applications/general/email_communication/email_servers.rst:220 +#: ../../content/applications/general/email_communication/email_servers.rst:224 msgid "" "Should this query return no results, then Odoo performs a search for an " "email server using the system parameter: `mail.default.from`. First, the " @@ -3023,7 +3015,7 @@ msgstr "" " potrivire. Dacă nu este găsit niciun server de e-mail, Odoo returnează " "primul server de e-mail de ieșire (sortat după prioritate)." -#: ../../content/applications/general/email_communication/email_servers.rst:226 +#: ../../content/applications/general/email_communication/email_servers.rst:230 msgid "" "If several email servers are found, then Odoo uses the first one according " "to its priority. For example, if there are two email servers, one with a " @@ -3036,12 +3028,12 @@ msgstr "" "atunci serverul de e-mail cu o prioritate de `10` este utilizat în primul " "rând." -#: ../../content/applications/general/email_communication/email_servers.rst:231 +#: ../../content/applications/general/email_communication/email_servers.rst:235 msgid "Set up different dedicated servers for transactional and mass mails" msgstr "" "Setați diferite servere dedicate pentru e-mailuri transacționale și de masă" -#: ../../content/applications/general/email_communication/email_servers.rst:233 +#: ../../content/applications/general/email_communication/email_servers.rst:237 msgid "" "In Odoo a separate Mail Transfer Agent (MTA) server can be used for " "transactional emails and mass mailings. Example: Use Postmark or SendinBlue " @@ -3053,7 +3045,7 @@ msgstr "" "SendinBlue pentru e-mailuri transacționale și Amazon SES, Mailgun sau " "Sendgrid pentru e-mailuri de masă." -#: ../../content/applications/general/email_communication/email_servers.rst:238 +#: ../../content/applications/general/email_communication/email_servers.rst:242 msgid "" "A default outgoing email server is already configured. Do not create an " "alternative one unless a specific external outgoing email server is needed " @@ -3063,7 +3055,7 @@ msgstr "" "alternativ decât dacă este necesar un server de e-mail de ieșire extern " "specific din motive tehnice." -#: ../../content/applications/general/email_communication/email_servers.rst:241 +#: ../../content/applications/general/email_communication/email_servers.rst:245 msgid "" "To do this, first activate the :ref:`developer mode `, and " "then go to :menuselection:`Settings --> Technical --> Outgoing` email " @@ -3080,7 +3072,7 @@ msgstr "" "față de serverul de e-mail de masă furnizând un număr mai mic de prioritate " "pentru serverul MTA transacțional." -#: ../../content/applications/general/email_communication/email_servers.rst:247 +#: ../../content/applications/general/email_communication/email_servers.rst:251 msgid "" "Now, go to :menuselection:`Email Marketing --> Settings` and enable " ":guilabel:`Dedicated Server`. With these settings, Odoo uses the server with" @@ -4833,13 +4825,8 @@ msgid "" "I am more than welcome to offer my own IAP services through Odoo Apps! It is" " the perfect opportunity to get recurring revenue for an ongoing service use" " rather than — and possibly instead of — a sole initial purchase. Please, " -"find more information at: :doc:`In-App Purchase `." +"find more information at: :doc:`/developer/howtos/provide_iap_services`." msgstr "" -"Sunt foarte bucuros să ofer propriile servicii IAP prin Odoo Apps! Este " -"ocazia perfectă pentru a obține venituri recurente pentru utilizarea unui " -"serviciu continuu în schimb cu — și posibil în loc de — o singură achiziție " -"inițială. Vă rugăm să găsiți mai multe informații la: :doc:`In-App Purchase " -"`." #: ../../content/applications/general/users.rst:7 msgid "Users & Companies" @@ -5232,19 +5219,15 @@ msgid ":doc:`Journals <../../finance/accounting/bank/setup/bank_accounts>`" msgstr ":doc:`Jurnale <../../finance/accounting/bank/setup/bank_accounts>`" #: ../../content/applications/general/users/companies.rst:92 -msgid "" -":doc:`Fiscal Localizations " -"<../../finance/accounting/fiscal_localizations/overview/fiscal_localization_packages>`" +msgid ":doc:`Fiscal Localizations <../../finance/fiscal_localizations>`" msgstr "" -":doc:`Localizări fiscale " -"<../../finance/accounting/fiscal_localizations/overview/fiscal_localization_packages>`" -#: ../../content/applications/general/users/companies.rst:94 +#: ../../content/applications/general/users/companies.rst:93 msgid ":doc:`Pricelists <../../sales/sales/products_prices/prices/pricing>`" msgstr "" ":doc:`Liste de prețuri <../../sales/sales/products_prices/prices/pricing>`" -#: ../../content/applications/general/users/companies.rst:96 +#: ../../content/applications/general/users/companies.rst:95 msgid "" "Now, activate the *Inter-Company Transactions* option under *Settings*. With" " the respective company *activated* and *selected*, choose if you would like" @@ -5264,7 +5247,7 @@ msgstr "" "Vizualizarea paginii de setări evidențiază câmpul tranzacții inter-companii " "în Odoo" -#: ../../content/applications/general/users/companies.rst:104 +#: ../../content/applications/general/users/companies.rst:103 msgid "" "**Synchronize invoice/bills**: generates a bill/invoice when a company " "confirms a bill/invoice for the selected company." @@ -5272,7 +5255,7 @@ msgstr "" "**Sincronizați facturi/facturi**: generează o factură/factură atunci când o " "companie confirmă o factură/factură pentru compania selectată." -#: ../../content/applications/general/users/companies.rst:107 +#: ../../content/applications/general/users/companies.rst:106 msgid "" "*Example:* an invoice posted on JS Store Belgium, for JS Store US, " "automatically creates a vendor bill on the JS Store US, from the JS Store " @@ -5287,7 +5270,7 @@ msgstr "" "Vizualizarea unei facturi pentru JS Store US create pe JS Store Belgium în " "Odoo" -#: ../../content/applications/general/users/companies.rst:114 +#: ../../content/applications/general/users/companies.rst:113 msgid "" "**Synchronize sales/purchase order**: generates a drafted purchase/sales " "order using the selected company warehouse when a sales/purchase order is " @@ -5301,7 +5284,7 @@ msgstr "" " comandă de vânzări/comandă de achiziții validată, activați *Validare " "automată*." -#: ../../content/applications/general/users/companies.rst:118 +#: ../../content/applications/general/users/companies.rst:117 msgid "" "*Example:* when a sale order for JS Store US is confirmed on JS Store " "Belgium, a purchase order on JS Store Belgium is automatically created (and " @@ -5318,7 +5301,7 @@ msgid "" msgstr "" "Vizualizarea achiziției create pe JS Store US de la JS Store Belgium în Odoo" -#: ../../content/applications/general/users/companies.rst:127 +#: ../../content/applications/general/users/companies.rst:126 msgid "" "Products have to be configured as *Can be sold* and must be shared between " "the companies." @@ -5326,18 +5309,18 @@ msgstr "" "Produsele trebuie să fie configurate ca *Pot fi vândute* și trebuie să fie " "partajate între companii." -#: ../../content/applications/general/users/companies.rst:130 +#: ../../content/applications/general/users/companies.rst:129 msgid "" "Remember to test all workflows as an user other than the administrator." msgstr "" "Rețineți să testați toate fluxurile de lucru ca un alt utilizator decât " "administratorul." -#: ../../content/applications/general/users/companies.rst:133 +#: ../../content/applications/general/users/companies.rst:132 msgid ":doc:`Multi-company Guidelines `" msgstr ":doc:`Directoarele multi-companie `" -#: ../../content/applications/general/users/companies.rst:134 +#: ../../content/applications/general/users/companies.rst:133 msgid ":doc:`../../finance/accounting/others/multi_currency`" msgstr ":doc:`../../finance/accounting/others/multi_currency`" @@ -5718,6 +5701,184 @@ msgstr "" msgid ":doc:`companies`" msgstr ":doc:`companii`" +#: ../../content/applications/general/users/portal.rst:3 +msgid "Portal access" +msgstr "Acces portal" + +#: ../../content/applications/general/users/portal.rst:5 +msgid "" +"Portal access is given to users who need the ability to view certain " +"documents or information within an Odoo database." +msgstr "" +"Accesul la portal este acordat utilizatorilor care au nevoie de " +"posibilitatea de a vizualiza anumite documente sau informații într-o bază de" +" date Odoo." + +#: ../../content/applications/general/users/portal.rst:8 +msgid "" +"Some common use cases for providing portal access include allowing customers" +" to read/view any or all of the following in Odoo:" +msgstr "" +"Cazuri de utilizare comune pentru acordarea accesului la portal includ " +"permisiunea clienților de a citi/vizualiza orice sau toate următoarele în " +"Odoo:" + +#: ../../content/applications/general/users/portal.rst:11 +msgid "leads/opportunities" +msgstr "piste/oportunități" + +#: ../../content/applications/general/users/portal.rst:12 +msgid "quotations/sales orders" +msgstr "oferte/comenzi de vânzări" + +#: ../../content/applications/general/users/portal.rst:13 +msgid "purchase orders" +msgstr "comenzi de achiziție" + +#: ../../content/applications/general/users/portal.rst:14 +msgid "invoices & bills" +msgstr "Facturi de vânzare & achiziție" + +#: ../../content/applications/general/users/portal.rst:15 +msgid "projects" +msgstr "proiecte" + +#: ../../content/applications/general/users/portal.rst:16 +msgid "tasks" +msgstr "sarcini" + +#: ../../content/applications/general/users/portal.rst:17 +msgid "timesheets" +msgstr "fișe de pontaj" + +#: ../../content/applications/general/users/portal.rst:18 +msgid "tickets" +msgstr "tichete" + +#: ../../content/applications/general/users/portal.rst:19 +msgid "signatures" +msgstr "semnături" + +#: ../../content/applications/general/users/portal.rst:20 +msgid "subscriptions" +msgstr "abonamente" + +#: ../../content/applications/general/users/portal.rst:23 +msgid "" +"Portal users only have read/view access, and will not be able to edit any " +"documents in the database." +msgstr "" +"Utilizatorii portalului au doar acces de citire/vizualizare și nu vor putea " +"edita niciun document în baza de date." + +#: ../../content/applications/general/users/portal.rst:27 +msgid "Provide portal access to customers" +msgstr "Acordarea accesului la portal clienților" + +#: ../../content/applications/general/users/portal.rst:29 +msgid "" +"From the main Odoo dashboard, select the :guilabel:`Contacts` application. " +"If the contact is not yet created in the database, click on the " +":guilabel:`Create` button, enter the details of the contact, and then click " +":guilabel:`Save`. Otherwise, choose an existing contact, and then click on " +"the :guilabel:`Action` drop-down menu located at the top-center of the " +"interface." +msgstr "" +"Din panoul principal Odoo, selectați aplicația :guilabel:`Contacte`. Dacă " +"contactul nu este încă creat în baza de date, faceți clic pe butonul " +":guilabel:`Creare`, introduceți detaliile contactului și apoi faceți clic pe" +" :guilabel:`Salvare`. În caz contrar, alegeți un contact existent și apoi " +"faceți clic pe meniul :guilabel:`Acțiune` din partea de sus-centrală a " +"interfeței." + +#: ../../content/applications/general/users/portal.rstNone +msgid "Use the Contacts application to give portal access to users" +msgstr "" +"Utilizați aplicația Contacte pentru a acorda accesul la portal " +"utilizatorilor" + +#: ../../content/applications/general/users/portal.rst:38 +msgid "" +"Then select :guilabel:`Grant portal access`. A pop-up window appears, " +"listing three fields:" +msgstr "" +"Apoi selectați :guilabel:`Acordare acces portal`. O fereastră pop-up apare, " +"care listează trei câmpuri:" + +#: ../../content/applications/general/users/portal.rst:40 +msgid "" +":guilabel:`Contact`: the recorded name of the contact in the Odoo database" +msgstr "" +":guilabel:`Contact`: numele înregistrat al contactului în baza de date Odoo" + +#: ../../content/applications/general/users/portal.rst:41 +msgid "" +":guilabel:`Email`: the contact's email address that they will use to log " +"into the portal" +msgstr "" +":guilabel:`Email`: adresa de e-mail a contactului pe care o va utiliza " +"pentru autentificarea în portal" + +#: ../../content/applications/general/users/portal.rst:42 +msgid ":guilabel:`In Portal`: whether or not the user has portal access" +msgstr ":guilabel:`In Portal`: dacă utilizatorul are sau nu acces la portal" + +#: ../../content/applications/general/users/portal.rst:44 +msgid "" +"To grant portal access, first enter the contact's :guilabel:`Email` they " +"will use to log into the portal. Then, check the box under the :guilabel:`In" +" Portal` column. Optionally, add text to the invitation message the contact " +"will receive. Then click :guilabel:`Apply` to finish." +msgstr "" +"Pentru a acorda accesul la portal, introduceți mai întâi :guilabel:`Email` " +"contactului pe care îl va utiliza pentru autentificarea în portal. Apoi, " +"bifați caseta din coloana :guilabel:`In Portal`. Opțional, adăugați text la " +"mesajul de invitație pe care contactul îl va primi. Apoi faceți clic pe " +":guilabel:`Aplicare` pentru a finaliza." + +#: ../../content/applications/general/users/portal.rstNone +msgid "" +"An email address and corresponding checkbox for the contact need to be filled in before\n" +"sending a portal invitation." +msgstr "" +"O adresă de e-mail și o casetă de bifare corespunzătoare pentru contact trebuie să fie completate înainte\n" +"de a trimite o invitație la portal." + +#: ../../content/applications/general/users/portal.rst:53 +msgid "" +"An email will be sent to the specified email address, indicating that the " +"contact is now a portal user for that Odoo database." +msgstr "" +"Un e-mail va fi trimis la adresa de e-mail specificată, indicând faptul că " +"contactul este acum un utilizator portal pentru această bază de date Odoo." + +#: ../../content/applications/general/users/portal.rst:57 +msgid "" +"To grant portal access to multiple users at once, navigate to a company " +"contact, then click :menuselection:`Action --> Grant portal access` to view " +"a list of all of the company's related contacts. Check the box under the " +":guilabel:`In Portal` column for all the contacts that need portal access, " +"then click :guilabel:`Apply`." +msgstr "" +"Pentru a acorda accesul la portal mai multor utilizatori în același timp, " +"accesați un contact de companie, apoi faceți clic pe :menuselection:`Acțiune" +" --> Acordare acces portal` pentru a vizualiza o listă a tuturor contactelor" +" asociate companiei. Bifați caseta din coloana :guilabel:`In Portal` pentru " +"toate contactele care au nevoie de acces la portal, apoi faceți clic pe " +":guilabel:`Aplicare`." + +#: ../../content/applications/general/users/portal.rst:63 +msgid "" +"At any time, portal access can be revoked by navigating to the contact, " +"clicking :menuselection:`Action --> Grant portal access`, and then " +"unselecting the checkbox under the :guilabel:`In Portal` column and clicking" +" :guilabel:`Apply`." +msgstr "" +"În orice moment, accesul la portal poate fi revocat prin accesarea " +"contactului, faceți clic pe :menuselection:`Acțiune --> Acordare acces " +"portal`, apoi deselectați caseta din coloana :guilabel:`In Portal` și faceți" +" clic pe :guilabel:`Aplicare`." + #: ../../content/applications/general/voip.rst:5 msgid "VoIP (Voice over Internet Protocol)" msgstr "VoIP (voce prin protocolul Internet)" @@ -5793,35 +5954,35 @@ msgstr "" "De asemenea, trebuie să instalați PJSIP, puteți descărca sursa `aici " "`_. După ce directorul sursă este extras:" -#: ../../content/applications/general/voip/asterisk.rst:37 +#: ../../content/applications/general/voip/asterisk.rst:38 msgid "**Change to the pjproject source directory:**" msgstr "**Schimbați în directorul sursă pjproject:**" -#: ../../content/applications/general/voip/asterisk.rst:43 +#: ../../content/applications/general/voip/asterisk.rst:44 msgid "**run:**" msgstr "**rulează:**" -#: ../../content/applications/general/voip/asterisk.rst:49 +#: ../../content/applications/general/voip/asterisk.rst:50 msgid "**Build and install pjproject:**" msgstr "**Construiți și instalați pjproject:**" -#: ../../content/applications/general/voip/asterisk.rst:57 +#: ../../content/applications/general/voip/asterisk.rst:58 msgid "**Update shared library links:**" msgstr "**Actualizați legăturile bibliotecilor partajate:**" -#: ../../content/applications/general/voip/asterisk.rst:63 +#: ../../content/applications/general/voip/asterisk.rst:64 msgid "**Verify that pjproject is installed:**" msgstr "**Verificați dacă pjproject este instalat:**" -#: ../../content/applications/general/voip/asterisk.rst:69 +#: ../../content/applications/general/voip/asterisk.rst:70 msgid "**The result should be:**" msgstr "**Rezultatul ar trebui să fie:**" -#: ../../content/applications/general/voip/asterisk.rst:86 +#: ../../content/applications/general/voip/asterisk.rst:87 msgid "Asterisk" msgstr "Asterisk" -#: ../../content/applications/general/voip/asterisk.rst:88 +#: ../../content/applications/general/voip/asterisk.rst:89 msgid "" "In order to install Asterisk 13.7.0, you can download the source directly " "`there `_." -#: ../../content/applications/general/voip/asterisk.rst:90 +#: ../../content/applications/general/voip/asterisk.rst:92 msgid "Extract Asterisk:" msgstr "Extrageți Asterisk:" -#: ../../content/applications/general/voip/asterisk.rst:96 +#: ../../content/applications/general/voip/asterisk.rst:98 msgid "Enter the Asterisk directory:" msgstr "Introduceți directorul Asterisk:" -#: ../../content/applications/general/voip/asterisk.rst:102 +#: ../../content/applications/general/voip/asterisk.rst:104 msgid "Run the Asterisk configure script:" msgstr "Rulează scriptul de configurare Asterisk:" -#: ../../content/applications/general/voip/asterisk.rst:108 +#: ../../content/applications/general/voip/asterisk.rst:110 msgid "Run the Asterisk menuselect tool:" msgstr "Rulează instrumentul menuselect Asterisk:" -#: ../../content/applications/general/voip/asterisk.rst:114 +#: ../../content/applications/general/voip/asterisk.rst:116 msgid "" "In the menuselect, go to the resources option and ensure that res_srtp is " "enabled. If there are 3 x’s next to res_srtp, there is a problem with the " @@ -5859,11 +6020,11 @@ msgstr "" " srtp și trebuie să o reinstalați. Salvați configurația (apăsați x). Ar " "trebui să vedeți și stele în fața liniilor res_pjsip." -#: ../../content/applications/general/voip/asterisk.rst:116 +#: ../../content/applications/general/voip/asterisk.rst:120 msgid "Compile and install Asterisk:" msgstr "Compilați și instalați Asterisk:" -#: ../../content/applications/general/voip/asterisk.rst:122 +#: ../../content/applications/general/voip/asterisk.rst:126 msgid "" "If you need the sample configs you can run 'make samples' to install the " "sample configs. If you need to install the Asterisk startup script you can " @@ -5873,19 +6034,19 @@ msgstr "" "pentru a instala configurațiile de eșantion. Dacă aveți nevoie de scriptul " "de pornire Asterisk, puteți rula 'make config'." -#: ../../content/applications/general/voip/asterisk.rst:125 +#: ../../content/applications/general/voip/asterisk.rst:130 msgid "DTLS Certificates" msgstr "Certificări DTLS" -#: ../../content/applications/general/voip/asterisk.rst:127 +#: ../../content/applications/general/voip/asterisk.rst:132 msgid "After you need to setup the DTLS certificates." msgstr "După aceea, trebuie să configurați certificările DTLS." -#: ../../content/applications/general/voip/asterisk.rst:133 +#: ../../content/applications/general/voip/asterisk.rst:138 msgid "Enter the Asterisk scripts directory:" msgstr "Introduceți directorul scripturilor Asterisk:" -#: ../../content/applications/general/voip/asterisk.rst:139 +#: ../../content/applications/general/voip/asterisk.rst:144 msgid "" "Create the DTLS certificates (replace pbx.mycompany.com with your ip address" " or dns name, replace My Super Company with your company name):" @@ -5893,11 +6054,11 @@ msgstr "" "Creați certificările DTLS (înlocuiți pbx.mycompany.com cu adresa dvs. IP sau" " numele DNS, înlocuiți My Super Company cu numele companiei dvs.):" -#: ../../content/applications/general/voip/asterisk.rst:146 +#: ../../content/applications/general/voip/asterisk.rst:152 msgid "Configure Asterisk server" msgstr "Configurați serverul Asterisk" -#: ../../content/applications/general/voip/asterisk.rst:148 +#: ../../content/applications/general/voip/asterisk.rst:154 msgid "" "For WebRTC, a lot of the settings that are needed MUST be in the peer " "settings. The global settings do not flow down into the peer settings very " @@ -5911,7 +6072,7 @@ msgstr "" "Începeți prin a edita http.conf și asigurați-vă că următoarele linii sunt " "comentate:" -#: ../../content/applications/general/voip/asterisk.rst:158 +#: ../../content/applications/general/voip/asterisk.rst:166 msgid "" "Next, edit sip.conf. The WebRTC peer requires encryption, avpf, and " "icesupport to be enabled. In most cases, directmedia should be disabled. " @@ -5926,7 +6087,7 @@ msgstr "" " configurare trebuie să fie sub peer-ul în sine; setarea acestor linii de " "configurare global poate nu funcționa:" -#: ../../content/applications/general/voip/asterisk.rst:186 +#: ../../content/applications/general/voip/asterisk.rst:197 msgid "" "In the sip.conf and rtp.conf files you also need to add or uncomment the " "lines:" @@ -5934,19 +6095,19 @@ msgstr "" "În fișierele sip.conf și rtp.conf, trebuie să adăugați sau să dezactivați " "liniile:" -#: ../../content/applications/general/voip/asterisk.rst:193 +#: ../../content/applications/general/voip/asterisk.rst:204 msgid "Lastly, set up extensions.conf:" msgstr "În cele din urmă, configurați extensions.conf:" -#: ../../content/applications/general/voip/asterisk.rst:202 +#: ../../content/applications/general/voip/asterisk.rst:213 msgid "Configure Odoo VOIP" msgstr "Configurați VOIP-ul Odoo" -#: ../../content/applications/general/voip/asterisk.rst:204 +#: ../../content/applications/general/voip/asterisk.rst:215 msgid "In Odoo, the configuration should be done in the user's preferences." msgstr "În Odoo, configurarea trebuie făcută în preferințele utilizatorului." -#: ../../content/applications/general/voip/asterisk.rst:210 +#: ../../content/applications/general/voip/asterisk.rst:221 msgid "" "The SIP Login/Browser's Extension is the number you configured previously in" " the sip.conf file (in our example: 1060)." @@ -5954,11 +6115,11 @@ msgstr "" "SIP Login/Browser's Extension este numărul pe care l-ați configurat anterior" " în fișierul sip.conf (în exemplul nostru: 1060)." -#: ../../content/applications/general/voip/asterisk.rst:212 +#: ../../content/applications/general/voip/asterisk.rst:224 msgid "The SIP Password is the secret you chose in the sip.conf file." msgstr "SIP Password este secretul pe care l-ați ales în fișierul sip.conf." -#: ../../content/applications/general/voip/asterisk.rst:214 +#: ../../content/applications/general/voip/asterisk.rst:226 msgid "" "The extension of your office's phone is not a required field but it is used " "if you want to transfer your call from Odoo to an external phone also " @@ -5968,7 +6129,7 @@ msgstr "" "folosit dacă doriți să transferați apelul dvs. de la Odoo la un telefon " "extern, de asemenea configurat în fișierul sip.conf." -#: ../../content/applications/general/voip/asterisk.rst:217 +#: ../../content/applications/general/voip/asterisk.rst:230 msgid "" "The configuration should also be done in the General Settings under the " "\"Integrations\" section." @@ -5976,7 +6137,7 @@ msgstr "" "Configurarea trebuie de asemenea să fie făcută în Setările Generale, în " "secțiunea \"Integrări\"." -#: ../../content/applications/general/voip/asterisk.rst:222 +#: ../../content/applications/general/voip/asterisk.rst:235 msgid "" "The PBX Server IP should be the same as the IP you define in the http.conf " "file." @@ -5984,7 +6145,7 @@ msgstr "" "PBX Server IP trebuie să fie aceeași cu IP-ul pe care îl definiți în " "fișierul http.conf." -#: ../../content/applications/general/voip/asterisk.rst:224 +#: ../../content/applications/general/voip/asterisk.rst:237 msgid "" "The WebSocket should be: ws://localhost:XXXX/ws where \"localhost\" needs to" " be the same as the IP defined previously and \"XXXX\" needs to be the port " diff --git a/locale/ro/LC_MESSAGES/inventory_and_mrp.po b/locale/ro/LC_MESSAGES/inventory_and_mrp.po index 90fae7b60..f802d4719 100644 --- a/locale/ro/LC_MESSAGES/inventory_and_mrp.po +++ b/locale/ro/LC_MESSAGES/inventory_and_mrp.po @@ -5,6 +5,7 @@ # # Translators: # Vacaru Adrian , 2023 +# Fenyedi Levente, 2023 # Dorin Hongu , 2023 # #, fuzzy @@ -12,7 +13,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 15.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2023-01-19 15:32+0000\n" +"POT-Creation-Date: 2023-03-03 11:23+0000\n" "PO-Revision-Date: 2021-11-02 08:48+0000\n" "Last-Translator: Dorin Hongu , 2023\n" "Language-Team: Romanian (https://www.transifex.com/odoo/teams/41243/ro/)\n" @@ -701,9 +702,9 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/integrating_landed_costs.rst:9 #: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/resupply_warehouses.rst:11 #: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/warehouses_locations.rst:42 -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:14 -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:15 -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:82 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:18 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:18 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:84 #: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/invoicing.rst:16 #: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/labels.rst:15 #: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/multipack.rst:13 @@ -711,6 +712,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.rst:14 #: ../../content/applications/inventory_and_mrp/manufacturing/management/subcontracting.rst:23 #: ../../content/applications/inventory_and_mrp/manufacturing/management/use_mps.rst:9 +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:31 msgid "Configuration" msgstr "Configurare" @@ -5147,11 +5149,240 @@ msgstr "" "necesarcrearea unei înregistrări de costuri adiționale din factura " "furnizorului." -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:7 -msgid "Inventory valuation configuration" -msgstr "Configurarea evaluării inventarului" +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:3 +msgid "Inventory Valuation Configuration" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:5 +msgid "" +"All of a company's stock on-hand contributes to the valuation of its " +"inventory. That value should be reflected in the company's accounting " +"records to accurately show the value of the company and all of its assets." +msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:9 +msgid "" +"By default, Odoo uses a periodic inventory valuation (also known as manual " +"inventory valuation). This method implies that the accounting team posts " +"journal entries based on the physical inventory of the company, and that " +"warehouse employees take the time to count the stock. In Odoo, this method " +"is reflected inside each product category, where the :guilabel:`Costing " +"Method` field will be set to `Standard Price` by default, and the " +":guilabel:`Inventory Valuation` field will be set to `Manual`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rstNone +msgid "" +"The Inventory Valuation fields are located on the Product Categories form." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:20 +msgid "" +"Alternatively, automated inventory valuation is an integrated valuation " +"method that updates the inventory value in real-time by creating journal " +"entries whenever there are stock moves initiated between locations in a " +"company's inventory." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:25 +msgid "" +"Automated inventory valuation is a method recommended for expert " +"accountants, given the extra steps involved in journal entry configuration. " +"Even after the initial setup, the method will need to be periodically " +"checked to ensure accuracy, and adjustments may be needed on an ongoing " +"basis depending on the needs and priorities of the business." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:31 +msgid "Types of Accounting" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:33 +msgid "" +"Accounting entries will depend on the accounting mode: Continental or Anglo-" +"Saxon." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:36 +msgid "" +"Verify the accounting mode by activating the :ref:`developer-mode` and " +"navigating to :menuselection:`Accounting --> Configuration --> Settings`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:39 +msgid "" +"In Anglo-Saxon accounting, the costs of goods sold (COGS) are reported when " +"products are sold or delivered. This means that the cost of a good is only " +"recorded as an expense when a customer is invoiced for a product. Interim " +"Stock Accounts are used for the input and output accounts, and are both " +"Asset Accounts in the Balance Sheet." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:44 +msgid "" +"In Continental accounting, the cost of a good is reported as soon as a " +"product is received into stock. Additionally, a *single* Expense account is " +"used for both input and output accounts in the Balance Sheet." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:49 +msgid "Costing Methods" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:51 +msgid "" +"Below are the three costing methods that can be used in Odoo for inventory " +"valuation." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:53 +msgid "" +"**Standard Price**: is the default costing method in Odoo. The cost of the " +"product is manually defined on the product form, and this cost is used to " +"compute the valuation. Even if the purchase price on a Purchase Order " +"differs, the valuation will still use the cost defined on the product form." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:57 +msgid "" +"**Average Cost (AVCO)**: calculates the valuation of a product based on the " +"average cost of that product, divided by the total number of available stock" +" on-hand. With this costing method, inventory valuation is *dynamic*, and " +"constantly adjusts based on the purchase price of products." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:60 +msgid "" +"**First In First Out (FIFO)**: tracks the costs of incoming and outgoing " +"items in real-time and uses the real price of the products to change the " +"valuation. The oldest purchase price is used as the cost for the next good " +"sold until an entire lot of that product is sold. When the next inventory " +"lot moves up in the queue, an updated product cost is used based on the " +"valuation of that specific lot. This method is arguably the most accurate " +"inventory valuation method for a variety of reasons, however, it's highly " +"sensitive to input data and human error." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:68 +msgid "" +"Changing the costing method greatly impacts inventory valuation. It's highly" +" recommended to consult an accountant first before making any adjustments " +"here." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:72 +msgid "Configure automated inventory valuation in Odoo" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:74 +msgid "" +"Make changes to inventory valuation options by navigating to " +":menuselection:`Inventory --> Configuration --> Product Categories`, and " +"choose the category/categories where the automated valuation method should " +"apply." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:79 +msgid "" +"It is possible to use different valuation settings for different product " +"categories." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:81 +msgid "" +"Under the :guilabel:`Inventory Valuation` heading are two labels: " +":guilabel:`Costing Method` and :guilabel:`Inventory Valuation`. Pick the " +"desired :guilabel:`Costing Method` using the drop-down menu (e.g. " +":guilabel:`Standard`, :guilabel:`Average Cost (AVCO)`, or :guilabel:`First " +"In First Out (FIFO)` and switch the :guilabel:`Inventory Valuation` to " +":guilabel:`Automated`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:87 +msgid ":doc:`Using the inventory valuation `" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:90 +msgid "" +"When choosing :guilabel:`Average Cost (AVCO)` as the :guilabel:`Costing " +"Method`, the numerical value in the :guilabel:`Cost` field for products in " +"the respective product category will no longer be editable, and will appear " +"grayed out. The :guilabel:`Cost` amount will instead automatically update " +"based on the average purchase price both of inventory on hand and the costs " +"accumulated from validated purchase orders." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:96 +msgid "" +"On the same screen, the :guilabel:`Account Stock Properties` fields will " +"appear, as they are now required fields given the change to automated " +"inventory valuation. These accounts are defined as follows:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:100 +msgid "" +":guilabel:`Stock Valuation Account`: when automated inventory valuation is " +"enabled on a product, this account will hold the current value of the " +"products." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:102 +msgid "" +":guilabel:`Stock Input Account`: counterpart journal items for all incoming " +"stock moves will be posted in this account, unless there is a specific " +"valuation account set on the source location. This is the default value for " +"all products in a given category, and can also be set directly on each " +"product." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:106 +msgid "" +":guilabel:`Stock Output Account`: counterpart journal items for all outgoing" +" stock moves will be posted in this account, unless there is a specific " +"valuation account set on the destination location. This is the default value" +" for all products in a given category, and can also be set directly on each " +"product." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:112 +msgid "Access reporting data generated by inventory valuation" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:114 +msgid "" +"To start, go to :menuselection:`Accounting --> Reporting --> Balance Sheet`." +" At the top of the dashboard, change the :guilabel:`As of` field value to " +":guilabel:`Today`, and adjust the filtering :guilabel:`Options` to " +":guilabel:`Unfold All` in order to see all of the latest data displayed, all" +" at once." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:119 +msgid "" +"Under the parent :guilabel:`Current Assets` line item, look for the nested " +":guilabel:`Stock Valuation Account` line item, where the total valuation of " +"all of the inventory on hand is displayed." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:123 +msgid "" +"Access more specific information with the :guilabel:`Stock Valuation " +"Account` drop-down menu, by selecting either the :guilabel:`General Ledger` " +"to see an itemized view of all of the journal entries, or by selecting " +":guilabel:`Journal Items` to review all of the individualized journal " +"entries that were submitted to the account. As well, annotations to the " +":guilabel:`Balance Sheet` can be added by choosing :guilabel:`Annotate`, " +"filling in the text box, and clicking :guilabel:`Save`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rstNone +msgid "See the full inventory valuation breakdown in Odoo Accounting app." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/using_inventory_valuation.rst:3 +msgid "Using the inventory valuation" +msgstr "Folosirea evaluarii stocului" + #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/using_inventory_valuation.rst:5 msgid "" "Inventory valuation refers to how you value your stock. It’s a very " @@ -5162,754 +5393,6 @@ msgstr "" "aspect foarteimportant pentru o afacere, deoarece inventarul poate fi cea " "mai mare activăo companie." -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:13 -msgid "Inventory valuation implies two main choices:" -msgstr "Evaluarea inventarului implică două alegeri principale:" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:15 -msgid "The cost method you use to value your goods (standard, fifo, avco)" -msgstr "" -"Metoda de cost pe care o utilizați pentru a evalua bunurile (standard, fifo," -" avco)" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:16 -msgid "" -"The way you record this value into your accounting books (manually or " -"automatically)" -msgstr "" -"Modul în care înregistrați această valoare în cărțile contabile (manual sau " -"automat)" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:18 -msgid "Those two concepts are explained in the sections below." -msgstr "Aceste două concepte sunt explicate în secțiunile de mai jos." - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:21 -msgid "Costing Methods: Standard, FIFO, AVCO" -msgstr "Metode de costare: Standard, FIFO, AVCO" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:23 -msgid "" -"The costing method is defined in the product category. There are three " -"options available. Each of them is explained in detail below." -msgstr "" -"Metoda de cost este definită în categoria de produs. Sunt disponibile trei" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:71 -msgid "Standard Price" -msgstr "Pretul standard" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:36 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:81 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:127 -msgid "Operation" -msgstr "Operație" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:37 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:82 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:128 -msgid "Unit Cost" -msgstr "Cost unitar" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:38 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:83 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:129 -msgid "Qty On Hand" -msgstr "Cantitatea în stoc" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:39 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:84 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:130 -msgid "Delta Value" -msgstr "Valoare Delta" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:40 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:85 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:131 -msgid "Inventory Value" -msgstr "Valoarea inventarului" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:42 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:47 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:52 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:57 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:63 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:92 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:138 -msgid "€10" -msgstr "€10" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:43 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:88 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:134 -msgid "0" -msgstr "0" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:45 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:87 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:90 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:133 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:136 -msgid "€0" -msgstr "€0" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:46 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:91 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:137 -msgid "Receive 8 Products at €10" -msgstr "Primirea a 8 produse la €10" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:48 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:93 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:139 -msgid "8" -msgstr "8" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:49 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:94 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:140 -msgid "+8*€10" -msgstr "+8*€10" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:50 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:95 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:141 -msgid "€80" -msgstr "€80" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:51 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:96 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:142 -msgid "Receive 4 Products at €16" -msgstr "Primirea a 4 produse la €16" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:53 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:98 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:144 -msgid "12" -msgstr "12" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:54 -msgid "+4*€10" -msgstr "+4*€10" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:55 -msgid "€120" -msgstr "€120" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:56 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:101 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:147 -msgid "Deliver 10 Products" -msgstr "Livrarea a 10 produse" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:58 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:103 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:149 -msgid "2" -msgstr "2" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:0 -msgid "-10*€10" -msgstr "-10*€10" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:61 -msgid "€20" -msgstr "€20" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:62 -msgid "Receive 2 Products at €9" -msgstr "Primirea a 2 produse la €9" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:64 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:109 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:155 -msgid "4" -msgstr "4" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:65 -msgid "+2*€10" -msgstr "+2*€10" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:66 -msgid "€40" -msgstr "€40" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:68 -msgid "" -"In **Standard Price**, any product will be valued at the cost that you " -"defined manually on the product form. Usually, this cost is an estimation " -"based on the material and labor needed to obtain the product. This cost must" -" be reviewed periodically." -msgstr "" -"In **Standard Price**, orice produs va fi valorizat la costul definit manual" -" pe formularul produsului. De obicei, acest cost este o estimare bazată pe " -"materialul și muncă necesară pentru a obține produsul. Acest cost trebuie să" -" fie revizuit periodic." - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:117 -msgid "Average Price" -msgstr "Pretul mediu" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:97 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:102 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:143 -msgid "€12" -msgstr "€12" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:99 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:145 -msgid "+4*€16" -msgstr "+4*€16" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:100 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:146 -msgid "€144" -msgstr "€144" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:0 -msgid "-10*€12" -msgstr "-10*€12" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:106 -msgid "€24" -msgstr "€24" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:107 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:153 -msgid "Receive 2 Products at €6" -msgstr "Primirea a 2 produse la €6" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:108 -msgid "€9" -msgstr "€9" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:110 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:156 -msgid "+2*€6" -msgstr "+2*€6" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:111 -msgid "€36" -msgstr "€36" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:113 -msgid "" -"In **AVCO (Average Cost)**, each product has the same value and this value " -"is the average purchase cost of the product. With this costing method, the " -"cost of the product is recomputed as each receipt." -msgstr "" -"In **AVCO (Average Cost)**, fiecare produs are aceeași valoare și această " -"valoare este costul mediu de achiziție al produsului. Cu această metodă de " -"cost, costul produsului este recalculat la fiecare primire." - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:117 -msgid "The average cost does not change when products leave the warehouse." -msgstr "Costul mediu nu se schimbă atunci când produsele părăsesc depozitul." - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:168 -msgid "FIFO" -msgstr "FIFO" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:148 -msgid "€16" -msgstr "€16" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:0 -msgid "-8*€10" -msgstr "-8*€10" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:0 -msgid "-2*€16" -msgstr "-2*€16" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:152 -msgid "€32" -msgstr "€32" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:154 -msgid "€11" -msgstr "€11" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:157 -msgid "€44" -msgstr "€44" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:159 -msgid "" -"In **FIFO (First In First Out)**, the products are valued at their purchase " -"cost. When a product leaves the stock, that’s the “First in, first out” rule" -" that applies." -msgstr "" -"In **FIFO (First In First Out)**, produsele sunt evaluate la costul lor de " -"achiziție. Când un produs părăsește stocul, aceasta este regula „Primul " -"intrat, primul ieșit”." - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:163 -msgid "" -"Pay attention, that this is a financial FIFO. The first value “in” is the " -"first value “out”, no matter the storage location, warehouse or serial " -"number." -msgstr "" -"Acordați atenție, acesta este un FIFO financiar. Prima valoare „in” este " -"prima valoare „out”, indiferent de locația de stocare, depozit sau numărul " -"de serie." - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:167 -msgid "" -"FIFO is advised if you manage all your workflows into Odoo (Sales, " -"Purchases, Inventory). It suits any kind of users." -msgstr "" -"FIFO este recomandat dacă gestionați toate fluxurile de lucru în Odoo " -"(Vânzări, Cumpărări, Inventar). Se potrivește oricărui tip de utilizatori." - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:171 -msgid "Inventory Valuation: Manual or Automated" -msgstr "Evaluarea stocului: manuală sau automatizată" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:173 -msgid "" -"There are two ways to record your inventory valuation in your accounting " -"books. As the costing method, this is defined in your product category. " -"Those two methods are detailed below." -msgstr "" -"Există două modalități de înregistrare a evaluării stocului în cărțile " -"contabile. Ca metodă de cost, aceasta este definită în categoria produsului." -" Aceste două metode sunt detaliate mai jos." - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:177 -msgid "" -"It is important to also note that the accounting entries will depend on your" -" accounting mode: it can be continental or anglo-saxon. In continental " -"accounting, the cost of a good is taken into account as soon as the product " -"is received in stock. In anglo-saxon accounting, the cost of a good is only " -"recorded as an expense when this good is invoiced to a final customer. In " -"the tables below, you can easily compare those two accounting modes." -msgstr "" -"Este important de reținut că înregistrările contabile depind de modul " -"contabil: poate fi continental sau anglo-saxon. În contabilitatea " -"continentală, costul unui bun este luat în considerare de îndată ce produsul" -" este primit în stoc. În contabilitatea anglo-saxonă, costul unui bun este " -"înregistrat doar ca o cheltuială atunci când acest bun este facturat unui " -"client final. În tabelele de mai jos, puteți compara ușor aceste două moduri" -" de contabilitate." - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:185 -msgid "" -"Usually, based on your country, the correct accounting mode will be chosen " -"by default. If you want to verify your accounting mode, activate the " -":ref:`developer mode ` and open your accounting settings." -msgstr "" -"De obicei, în funcție de țara dvs., modul de contabilitate corect va fi ales" -" în mod implicit. Dacă doriți să verificați modul contabil, activați " -":ref:`modul dezvoltator ` și deschideți setările contabile." - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:191 -msgid "Manual Inventory Valuation" -msgstr "Evaluarea stocului manuală" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:193 -msgid "" -"In this case, goods receipts and deliveries won’t have any direct impact on " -"your accounting books. Periodically, you create a manual journal entry " -"representing the value of what you have in stock. To know that value, go in " -":menuselection:`Inventory --> Reporting --> Inventory Valuation`." -msgstr "" -"În acest caz, primirea și livrarea bunurilor nu vor avea niciun impact " -"direct asupra cărților dvs. contabile. Periodic, creați o înregistrare " -"jurnală manuală care reprezintă valoarea ce aveți în stoc. Pentru a afla " -"această valoare, mergeți la :menuselection:`Inventar --> Rapoarte --> " -"Evaluarea stocului`." - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:198 -msgid "" -"This is the default configuration in Odoo and it works out-of-the-box. Check" -" following operations and find out how Odoo is managing the accounting " -"postings." -msgstr "" -"Aceasta este configurația implicită în Odoo și funcționează din prima. " -"Verificați următoarele operațiuni și aflați cum Odoo gestionează " -"înregistrările contabile." - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:203 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:362 -msgid "Continental Accounting" -msgstr "Contabilitate continentală" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:220 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:294 -msgid "Vendor Bill" -msgstr "Factură furnizor" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:211 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:228 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:262 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:284 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:302 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:341 -msgid "\\" -msgstr "\\" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:211 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:228 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:262 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:284 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:302 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:341 -msgid "Debit" -msgstr "Debit" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:211 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:228 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:262 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:284 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:302 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:341 -msgid "Credit" -msgstr "Credit" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:213 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:264 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:286 -msgid "Assets: Inventory" -msgstr "Active: Stoc" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:213 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:286 -msgid "50" -msgstr "50" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:214 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:287 -msgid "Assets: Deferred Tax Assets" -msgstr "Active: Active imobilizate" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:214 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:287 -msgid "4.68" -msgstr "4.68" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:215 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:288 -msgid "Liabilities: Accounts Payable" -msgstr "Passive: Creditori" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:215 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:288 -msgid "54.68" -msgstr "54.68" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:220 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:238 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:294 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:313 -msgid "Configuration:" -msgstr "Configurație:" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:219 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:292 -msgid "" -"Purchased Goods: defined on the product or on the internal category of " -"related product (Expense Account field)" -msgstr "" -"Produse achizitionate: definite pe produs sau pe categoria interna de " -"produse aferenta (Contul de cheltuieli)" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:220 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:294 -msgid "" -"Deferred Tax Assets: defined on the tax used on the purchase order line" -msgstr "" -"Active imobilizate: definite pe taxa folosita pe linia de comanda de " -"achizitie" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:221 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:295 -msgid "Accounts Payable: defined on the vendor related to the bill" -msgstr "Creditori: definiti pe furnizorul aferent facturii" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:222 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:296 -msgid "Goods Receptions" -msgstr "Primirea marfurilor" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:223 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:243 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:245 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:297 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:318 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:320 -msgid "No Journal Entry" -msgstr "Nici o inregistrare contabila" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:240 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:315 -msgid "Customer Invoice" -msgstr "Factura clientului" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:230 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:304 -msgid "Revenues: Sold Goods" -msgstr "Venituri: Produse vandute" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:230 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:304 -msgid "100" -msgstr "100" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:231 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:305 -msgid "Liabilities: Deferred Tax Liabilities" -msgstr "Passive: Datorii fiscale diferite" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:231 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:305 -msgid "9" -msgstr "9" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:232 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:306 -msgid "Assets: Accounts Receivable" -msgstr "Active: Debitari clienti" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:232 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:306 -msgid "109" -msgstr "109" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:236 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:310 -msgid "" -"Revenues: defined on the product or on the internal category of related " -"product (Income Account field)" -msgstr "" -"Venituri: definite pe produs sau pe categoria interna de produse aferenta " -"(Contul de venituri)" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:237 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:312 -msgid "Deferred Tax Liabilities: defined on the tax used on the invoice line" -msgstr "" -"Datorii fiscale diferite: definite pe taxa folosita pe linia de factura" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:238 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:313 -msgid "Accounts Receivable: defined on the customer (Receivable Account)" -msgstr "Debitari clienti: definite pe client (Contul de debitare)" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:240 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:315 -msgid "" -"The fiscal position used on the invoice may have a rule that replaces the " -"Income Account or the tax defined on the product by another one." -msgstr "" -"Poziția fiscală utilizată pe factură poate avea o regulă care înlocuiește " -"Contul de venit sau taxa definită pe produs cu un altul." - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:242 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:317 -msgid "Customer Shipping" -msgstr "Livrare catre client" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:245 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:320 -msgid "Manufacturing Orders" -msgstr "Comandă de productie" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:251 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:326 -msgid "" -"At the end of the month/year, your company does a physical inventory or just" -" relies on the inventory in Odoo to value the stock into your books." -msgstr "" -"La sfarsitul lunii/anului, compania ta face un inventar fizic sau doar se " -"bazeaza pe inventarul din Odoo pentru a evalua stocul in registre." - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:254 -msgid "" -"Create a journal entry to move the stock variation value from your " -"Profit&Loss section to your assets." -msgstr "" -"Creeaza o intrare in jurnal pentru a muta valoarea variatiei stocului din " -"sectiunea Profituri si pierderi in active." - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:264 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:265 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:343 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:344 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:345 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:346 -msgid "X" -msgstr "X" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:265 -msgid "Expenses: Inventory Variations" -msgstr "Cheltuieli: Variatii stoc" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:268 -msgid "" -"If the stock value decreased, the **Inventory** account is credited and the " -"**Inventory Variations** debited." -msgstr "" -"Daca valoarea stocului a scazut, contul **Stoc** este creditat si **Variatii" -" stoc** debitat." - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:276 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:389 -msgid "Anglo-Saxon Accounting" -msgstr "Contabilitate Anglo-Saxona" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:329 -msgid "" -"Then you need to break down the purchase balance into both the inventory and" -" the cost of goods sold using the following formula:" -msgstr "" -"Apoi trebuie sa imparti soldul de achizitii in ambele stoc si costul " -"bunurilor vandute folosind urmatoarea formula:" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:332 -msgid "" -"Cost of goods sold (COGS) = Starting inventory value + Purchases – Closing " -"inventory value" -msgstr "" -"Costul bunurilor vandute (COGS) = Valoarea stocului initial + Achizitii – " -"Valoarea stocului final" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:334 -msgid "To update the stock valuation in your books, record such an entry:" -msgstr "" -"Pentru a actualiza evaluarea stocului in registre, inregistreaza o astfel de" -" intrare:" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:343 -msgid "Assets: Inventory (closing value)" -msgstr "Active: Stoc (valoare finala)" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:344 -msgid "Expenses: Cost of Good Sold" -msgstr "Cheltuieli: Costul bunurilor vandute" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:345 -msgid "Expenses: Purchased Goods" -msgstr "Cheltuieli: Bunuri achizitionate" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:346 -msgid "Assets: Inventory (starting value)" -msgstr "Active: Stoc (valoare initiala)" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:350 -msgid "Automated Inventory Valuation" -msgstr "Evaluare automatizata a stocului" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:352 -msgid "" -"In that case, when a product enters or leaves your stock, an accounting " -"entry will be automatically created. This means your accounting books are " -"always up-to-date. This mode is dedicated to expert accountants and advanced" -" users only. As opposed to periodic valuation, it requires some extra " -"configuration & testing." -msgstr "" -"In acest caz, când un produs intră sau iese din stoc, o intrare contabilă va" -" fi creată automat. Asta inseamnă că registrele contabile sunt mereu " -"actualizate. Acest mod este dedicat doar expertilor contabili si " -"utilizatorilor avansati. In contrast cu evaluarea periodică, necesită o " -"configurare si testare suplimentara." - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:358 -msgid "" -"First, you need to define the accounts that will be used for those " -"accounting entries. This is done on the product category." -msgstr "" -"În primul rând, trebuie să definiți conturile care vor fi utilizate pentru " -"aceste intrări contabile. Acest lucru se face în categoria de produse." - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:374 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:401 -msgid "**Configuration:**" -msgstr "**Configurare:**" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:376 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:403 -msgid "Accounts Receivable/Payable: defined on the partner (Accounting tab)" -msgstr "Conturi de credit/debit: definite pe partener (tabul Contabilitate)" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:378 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:405 -msgid "" -"Deferred Tax Assets/Liabilities: defined on the tax used on the invoice line" -msgstr "" -"Taxe diferite active/passive: definite pe taxele utilizate pe linia facturii" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:380 -msgid "" -"Revenues/Expenses: defined by default on product's internal category; can be" -" also set in product form (Accounting tab) as a replacement value." -msgstr "" -"Venituri/Cheltuieli: definite implicit pe categoria interna a produsului; " -"pot fi de asemenea setate in formularul produsului (tabul Contabilitate) ca " -"valoare de inlocuire." - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:383 -msgid "" -"Inventory Variations: to set as Stock Input/Output Account in product's " -"internal category" -msgstr "" -"Variatii de stoc: de setat Cont de intrare/iesire din stoc in categoria " -"interna a produsului" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:386 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:421 -msgid "" -"Inventory: to set as Stock Valuation Account in product's internal category" -msgstr "" -"Stoc: setat ca Cont de evaluare a stocului in categoria interna a produsului" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:408 -msgid "" -"Revenues: defined on the product category as a default, or specifically to a" -" specific product." -msgstr "" -"Venituri: definite in categoria de produse ca implicit, sau specific unui " -"produs." - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:411 -msgid "" -"Expenses: this is where you should set the \"Cost of Goods Sold\" account. " -"Defined on the product category as a default value, or specifically on the " -"product form." -msgstr "" -"Cheltuieli: aici trebuie sa setati contul \"Costul bunurilor vandute\". " -"Definit in categoria de produse ca valoare implicita, sau specific in " -"formularul produsului." - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:415 -msgid "" -"Goods Received Not Purchased: to set as Stock Input Account in product's " -"internal category" -msgstr "" -"Produse primite neachizitionate: de setat Cont de intrare in stoc in " -"categoria interna a produsului" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:418 -msgid "" -"Goods Issued Not Invoiced: to set as Stock Output Account in product's " -"internal category" -msgstr "" -"Produse emise nefacturate: de setat Cont de iesire din stoc in categoria " -"interna a produsului" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:423 -msgid "" -"Price Difference: to set in product's internal category or in product form " -"as a specific replacement value" -msgstr "" -"Diferenta de pret: de setat in categoria interna a produsului sau in " -"formularul produsului ca valoare de inlocuire specifica" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/using_inventory_valuation.rst:3 -msgid "Using the inventory valuation" -msgstr "Folosirea evaluarii stocului" - #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/using_inventory_valuation.rst:9 msgid "" "In this documentation, we will explain how the inventory valuation works in " @@ -6386,18 +5869,14 @@ msgstr "" " într-o zonă *Cross-Dock* pentru a reorganiza produsele și a încărca o altă " "camion." -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:11 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:13 msgid "" "For more information on how to organize your warehouse, read our blog: `What" " is cross-docking and is it for me? `__" +"hacks-1/post/what-is-cross-docking-and-is-it-for-me-270>`_" msgstr "" -"Pentru mai multe informații despre cum să organizați depozitul, citiți " -"blogul nostru: `Ce este cross-docking și este pentru mine? " -"`__" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:16 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:20 msgid "" "In the *Inventory* app, open :menuselection:`Configuration --> Settings` and" " activate the *Multi-Step Routes*." @@ -6405,11 +5884,11 @@ msgstr "" "În aplicația *Inventar*, deschideți :menuselection:`Configurare --> Setări` " "și activați *Rute multi-pas*." -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:22 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:27 msgid "Doing so will also enable the *Storage Locations* feature." msgstr "Făcând asta, veți activa și funcția *Locații de stocare*." -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:24 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:29 msgid "" "Now, both *Incoming* and *Outgoing* shipments should be configured to work " "with 2 steps. To adapt the configuration, go to :menuselection:`Inventory " @@ -6419,7 +5898,7 @@ msgstr "" "pentru a funcționa cu 2 pași. Pentru a adapta configurarea, accesați " ":menuselection:`Inventar --> Configurare --> Depozite` și editați depozitul." -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:31 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:36 msgid "" "This modification will lead to the creation of a *Cross-Docking* route that " "can be found in :menuselection:`Inventory --> Configuration --> Routes`." @@ -6427,11 +5906,11 @@ msgstr "" "Această modificare va duce la crearea unei rute *Cross-Docking* care poate " "fi găsită în :menuselection:`Inventar --> Configurare --> Rute`." -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:38 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:43 msgid "Configure products with Cross-Dock Route" msgstr "Configurați produsele cu ruta Cross-Dock" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:40 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:45 msgid "" "Create the product that uses the *Cross-Dock Route* and then, in the " "inventory tab, select the routes *Buy* and *Cross-Dock*. Now, in the " @@ -6443,7 +5922,7 @@ msgstr "" "specificați furnizorul de la care cumpărați produsul și setați un preț " "pentru acesta." -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:48 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:55 msgid "" "Once done, create a sale order for the product and confirm it. Odoo will " "automatically create two transfers which will be linked to the sale order. " @@ -6461,7 +5940,7 @@ msgstr "" "stare *Așteaptă o altă operațiune* deoarece încă trebuie să comandăm " "produsul de la furnizor." -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:56 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:68 msgid "" "Now, go to the *Purchase* app. There, you will find the purchase order that " "has been automatically triggered by the system. Validate it and receive the " @@ -6471,7 +5950,7 @@ msgstr "" "care a fost declanșată automat de sistem. Validați-o și primiți produsele în" " *Locația Intrare*." -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:64 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:77 msgid "" "When the products have been received from the supplier, you can go back to " "your initial sale order and validate the internal transfer from *Input* to " @@ -6481,7 +5960,7 @@ msgstr "" "comanda de vânzare inițială și validați transferul intern de la *Intrare* la" " *Ieșire*." -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:72 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:86 msgid "" "The delivery order is now ready to be processed and can be validated too." msgstr "" @@ -6662,37 +6141,27 @@ msgstr "Prelevarea stocului din diferite depozite" #: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:5 msgid "" -"When you plan to deliver a customer, you don’t know in advance if the " +"When you plan to deliver a customer, you don't know in advance if the " "products will come from Warehouse A or Warehouse B. You may, in some cases, " "need to take stock from different warehouses. With *Odoo*, you can configure" " this by using the concept of virtual warehouses. Let us show you how to set" " those virtual warehouses." msgstr "" -"Când planificați să livrați unui client, nu știți în avans dacă produsele " -"vor veni din Depozitul A sau Depozitul B. În unele cazuri, puteți avea " -"nevoie să prelevați stoc din diferite depozite. Cu *Odoo*, puteți configura " -"acest lucru prin utilizarea conceptului de depozite virtuale. Vă arătăm cum " -"să setați aceste depozite virtuale." -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:8 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:11 msgid "Set up virtual warehouses" msgstr "Configurați depozite virtuale" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:10 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:13 msgid "" -"Let’s say you have two warehouses: Warehouse A and Warehouse B. Create a new" +"Let's say you have two warehouses: Warehouse A and Warehouse B. Create a new" " warehouse, that will be a virtual one. It will allow you to take the stock " "from A or B. To do so, go to your inventory app settings and enable the " "multi-warehouses feature. Then, go to the warehouses menu and click on " "create." msgstr "" -"Să zicem că aveți două depozite: Depozitul A și Depozitul B. Creați un nou " -"depozit, care va fi unul virtual. Acesta vă va permite să preluați stocul " -"din A sau B. Pentru a face acest lucru, accesați setările aplicației de " -"gestiune și activați funcția multi-depozite. Apoi, accesați meniul " -"depozitelor și faceți clic pe creați." -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:16 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:22 msgid "" "The *Storage Location* feature will be automatically enabled. Good news, " "because you will need it later in the process." @@ -6700,7 +6169,7 @@ msgstr "" "Funcția *Locație de stocare* va fi activată automat. Bune știri, deoarece " "veți avea nevoie de aceasta mai târziu în proces." -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:18 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:25 msgid "" "Now, you have to make sure that the main stock locations of warehouse A and " "warehouse B are children locations of the main stock location of warehouse A" @@ -6713,23 +6182,26 @@ msgstr "" "meniul locațiilor și editați locația principală a celor două depozite. Apoi," " schimbați locația părinte în locația principală a depozitelor A+B." -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:24 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:34 msgid "Sell a product from the virtual warehouse" msgstr "Vindeți un produs din depozitul virtual" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:26 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:36 msgid "" -"Let’s say you have two products, one stored in warehouse A and one stored in" +"Let's say you have two products, one stored in warehouse A and one stored in" " warehouse B. Now, you can create a new quotation for one of each product. " "Go to other information and choose Warehouse A+B in the shipping " "information." msgstr "" -"Să zicem că aveți două produse, una stocată în depozitul A și una stocată în" -" depozitul B. Acum, puteți crea o nouă ofertă pentru unul din fiecare " -"produs. Accesați alte informații și alegeți Depozitul A+B în informațiile de" -" livrare." -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:31 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:41 +msgid "" +"You might find it handy to set the Warehouse A+B as the default warehouse " +"for each sales person. This way each sale will use the Warehouse A+B as the " +"default warehouse option." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:47 msgid "" "Once you have done it, you can convert it to a sales order. Then, a delivery" " order will be automatically generated, with a product reserved in warehouse" @@ -7565,10 +7037,14 @@ msgid "Putaway & Removal Strategies" msgstr "Strategii de depozitare și eliminare" #: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:3 +msgid "Putaway rules" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:6 msgid "What is a Putaway Rule?" msgstr "Ce este o regulă de depozitare?" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:5 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:8 msgid "" "A good warehouse implementation makes sure that products automatically move " "to their appropriate destination location. To make that process easier, Odoo" @@ -7580,7 +7056,7 @@ msgstr "" "de depozitare*. Depozitarea este procesul de a lua produse din recepțiile " "primite și a le pune în locația corespunzătoare." -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:10 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:13 msgid "" "If, for example, a warehouse contains volatile substances, it is important " "to make sure that certain products are not stored close to each other " @@ -7592,7 +7068,7 @@ msgstr "" " unei potențiale reacții chimice. Aici intervin regulile de depozitare, " "pentru a evita stocarea produselor greșit." -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:17 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:20 msgid "" "In the :guilabel:`Inventory` app, go to :menuselection:`Configuration --> " "Settings` and activate the :guilabel:`Multi-Step Routes` feature. By doing " @@ -7609,11 +7085,11 @@ msgid "Activate Multi-Step Routes in Inventory configuration settings." msgstr "" "Activați Rute cu mai multe etape în setările de configurare a inventarului." -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:26 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:29 msgid "Setting up a putaway rule" msgstr "Configurarea unei reguli de depozitare" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:28 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:31 msgid "" "In some cases, like for a retail shop storing fruits and vegetables, " "products should be stored in different locations depending on several " @@ -7625,7 +7101,7 @@ msgstr "" "de mai multe factori, cum ar fi frecvența, mărimea, categoria de produs, " "nevoile specifice ale mediului și așa mai departe." -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:32 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:35 msgid "" "In this example, suppose there is one warehouse location, **WH/Stock**, with" " the following sub-locations:" @@ -7633,39 +7109,39 @@ msgstr "" "În acest exemplu, presupunem că există o locație de depozit, **WH/Stock**, " "cu următoarele sublocații:" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:35 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:38 msgid "WH/Stock/Pallets" msgstr "WH/Stock/Paleti" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:37 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:40 msgid "WH/Stock/Pallets/PAL1" msgstr "WH/Stock/Paleti/PAL1" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:38 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:41 msgid "WH/Stock/Pallets/PAL2" msgstr "WH/Stock/Paleti/PAL2" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:39 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:42 msgid "WH/Stock/Pallets/PAL3" msgstr "WH/Stock/Paleti/PAL3" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:41 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:44 msgid "WH/Stock/Shelf 1" msgstr "WH/Stock/Raft 1" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:43 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:46 msgid "WH/Stock/Shelf 2" msgstr "WH/Stock/Raft 2" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:45 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:48 msgid "WH/Stock/Shelf 2/Small Refrigerator" msgstr "WH/Stock/Raft 2/Frigider min" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:47 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:50 msgid "WH/Stock/Shelf 3" msgstr "WH/Stock/Raft 3" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:49 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:52 msgid "" "Manage those locations with putaway rules. To create a putaway rule, open " "the :guilabel:`Inventory` app and go to :menuselection:`Configuration --> " @@ -7680,7 +7156,7 @@ msgstr "" " principală în care produsul va intra înainte de a fi redirecționat la " "locația de stocare potrivită." -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:55 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:58 msgid "" "The putaway rules can be defined either per product/product category and/or " "package type (the :guilabel:`Packages` setting must be enabled for that). " @@ -7691,11 +7167,11 @@ msgstr "" "activată pentru aceasta). Regulile de depozitare sunt citite secvențial până" " când se găsește o potrivire." -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:59 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:62 msgid "Take the following example:" msgstr "Luați următorul exemplu:" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:61 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:64 msgid "" "If water (category All/drinks) is received, whatever the package, it will be" " redirected to WH/Stock/Shelf 2/Small Refrigerator." @@ -7703,7 +7179,7 @@ msgstr "" "Dacă apa (categorie Toate/băuturile) este primită, indiferent de ambalaj, va" " fi redirecționată la WH/Stock/Raft 2/Frigider mic." -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:63 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:66 msgid "" "If orange juice cans, packaged in boxes, are received, they will be " "redirected to WH/Stock/Shelf 2." @@ -7711,7 +7187,7 @@ msgstr "" "Dacă conservele de suc de portocale, ambalate în cutii, sunt primite, vor fi" " redirecționate la WH/Stock/Raft 2." -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:65 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:68 msgid "" "If water or apple juice bottles, packaged in boxes, are received, they will " "be redirected to WH/Stock/Shelf 3." @@ -7719,7 +7195,7 @@ msgstr "" "Dacă sticlele de apă sau suc de mere, ambalate în cutii, sunt primite, vor " "fi redirecționate la WH/Stock/Raft 3." -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:67 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:70 msgid "" "If a pallet of lemonade cans are receieved, it will be redirected to " "WH/Stock/Pallets/PAL1." @@ -7731,11 +7207,11 @@ msgstr "" msgid "Some examples of putaway rules." msgstr "Unele exemple de reguli de depozitare." -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:75 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:77 msgid "Using Storage Categories" msgstr "Folosirea categoriilor de stocare" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:77 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:79 msgid "" "A *Storage Category* is an extra location attribute. Storage categories " "allow the user to define the quantity of products that can be stored in the " @@ -7746,7 +7222,7 @@ msgstr "" "pot fi stocate în locație și cum va fi selectată locația cu regulile de " "depozitare." -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:84 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:86 msgid "" "In the :guilabel:`Inventory` app, go to :menuselection:`Configuration --> " "Settings` and activate the :guilabel:`Storage Categories` feature. By doing " @@ -7758,11 +7234,11 @@ msgstr "" "aceasta, funcția :guilabel:`Locații de stocare` este de asemenea activată " "automat." -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:89 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:91 msgid "Create a Storage Category" msgstr "Crearea unei categorii de stocare" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:91 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:93 msgid "" "To create a storage category, go to :menuselection:`Inventory --> " "Configuration --> Storage Categories` and click :guilabel:`Create`. Then, " @@ -7783,13 +7259,13 @@ msgid "" msgstr "" "Crearea categoriilor de stocare în interiorul setărilor de configurare a " -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:100 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:102 msgid "" "First, click :guilabel:`Create` and type a name for the storage category." msgstr "" "În primul rând, faceți clic pe :guilabel:`Creare` și tastați un nume pentru " -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:102 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:104 msgid "" "Then, there are options to limit the capacity by weight, by product, or by " "package type. The :guilabel:`Allow New Product` field defines when the " @@ -7800,7 +7276,7 @@ msgstr "" "definește când locația este considerată disponibilă pentru a stoca un " "produs:" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:106 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:108 msgid "" ":guilabel:`If location is empty`: a product can be added there only if the " "location is empty." @@ -7808,7 +7284,7 @@ msgstr "" ":guilabel:`Dacă locația este goală`: un produs poate fi adăugat acolo numai " "dacă " -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:107 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:109 msgid "" ":guilabel:`If products are the same`: a product can be added there only if " "the same product is already there." @@ -7816,7 +7292,7 @@ msgstr "" ":guilabel:`Dacă produsele sunt aceleași`: un produs poate fi adăugat acolo " "numai dacă același produs este deja acolo." -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:109 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:111 msgid "" ":guilabel:`Allow mixed products`: several different products can be stored " "in this location at the same time." @@ -7824,7 +7300,7 @@ msgstr "" ":guilabel:`Permite produse amestecate`: mai multe produse diferite pot fi " "stocate în această locație în același timp." -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:112 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:114 msgid "" "Once the storage category settings are saved, the storage category can be " "linked to a location." @@ -7840,11 +7316,11 @@ msgstr "" "Când o categorie de stocare este creată, poate fi legată de o locație de " "depozit." -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:119 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:121 msgid "Storage categories in putaway rules" msgstr "Categoriile de stocare în regulile de depozitare" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:121 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:123 msgid "" "To continue the example from above, apply the \"High Frequency Pallets\" on " "the PAL1 and PAL2 locations and rework the putaway rules as follows:" @@ -7852,11 +7328,11 @@ msgstr "" "Pentru a continua exemplul de mai sus, aplicați \"Palete cu frecvență mare\"" " pe locațiile PAL1 și PAL2 și reconfigurați regulile de depozitare astfel:" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:124 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:126 msgid "Assume one pallet of lemonade cans is received:" msgstr "Presupuneți că o palete de conserve de limonadă este primită:" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:126 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:128 msgid "" "If PAL1 and PAL2 are empty, the pallet will be redirected to " "WH/Stock/Pallets/PAL1." @@ -7864,14 +7340,14 @@ msgstr "" "Dacă PAL1 și PAL2 sunt goale, paletele vor fi redirecționate către " "WH/Stock/Pallets/PAL1." -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:127 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:129 msgid "" "If PAL1 is full, the pallet will be redirected to WH/Stock/Pallets/PAL2." msgstr "" "Dacă PAL1 este plin, paletele vor fi redirecționate către " "WH/Stock/Pallets/PAL2." -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:128 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:130 msgid "" "If PAL1 and 2 are full, the pallet will be redirected to WH/Stock/Pallets." msgstr "" @@ -8717,6 +8193,7 @@ msgid ":doc:`labels`" msgstr ":doc:`labels`" #: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/labels.rst:3 +#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/labels.rst:85 msgid "How to print shipping labels?" msgstr "Cum să imprimați etichetele de transport?" @@ -8860,10 +8337,6 @@ msgstr "" "Greutatea din formularul produsului este exprimată în kilograme. Nu uitați " "să faceți conversia dacă sunteți obișnuit cu sistemul de măsură imperială." -#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/labels.rst:85 -msgid "How to print shipping labels ?" -msgstr "Cum să imprimați etichete de expediere?" - #: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/labels.rst:87 msgid "" "The delivery order created from the sale order will take the shipping " @@ -9547,16 +9020,11 @@ msgstr "Producție" #: ../../content/applications/inventory_and_mrp/manufacturing.rst:10 msgid "" -"**Odoo Manufacturing** helps you schedule, plan and process manufacturing " -"orders. With the work center control panel, put tablets on the shop floor to" -" control all your work orders in real-time and allow workers to trigger " -"maintenance operations, feedback loops, quality issues, etc." +"**Odoo Manufacturing** helps manufacturers schedule, plan and process " +"manufacturing orders. With the work center control panel, put tablets on the" +" shop floor to control work orders in real-time and allow workers to trigger" +" maintenance operations, feedback loops, quality issues, etc." msgstr "" -"** Odoo Producție ** vă ajută să programați, să planificați și să procesați " -"comenzi de producție. Cu panoul de control al centrului de lucru, plasați " -"tablete pe podea de lucru pentru a controla toate comenzile dvs. de lucru în" -" timp real și permiteți lucrătorilor să declanșeze operațiuni de " -"întreținere, bucle de feedback, probleme de calitate, etc." #: ../../content/applications/inventory_and_mrp/manufacturing.rst:15 msgid "`Odoo Tutorials: MRP `_" @@ -9567,8 +9035,8 @@ msgid ":doc:`IoT Boxes (MES) `" msgstr ":doc:`Cutii IoT (MES) `" #: ../../content/applications/inventory_and_mrp/manufacturing/management.rst:5 -msgid "Manufacturing Management" -msgstr "Managementul producției" +msgid "Manufacturing management" +msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/alternative_wc.rst:3 msgid "Alternative Work Centers" @@ -11010,6 +10478,473 @@ msgstr "" "Puteți ușor să eliminați un produs din MPS apăsând pe coșul mic de pe " "dreapta numelui său." +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:3 +msgid "Manage work orders using work centers" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:5 +msgid "" +"Odoo Manufacturing allows for work orders to be carried out at specific work" +" centers. When a manufacturing order is created for a product, any work " +"orders listed in the :guilabel:`Operations` tab of the product bill of " +"materials (BoM) will be automatically created as well and assigned to the " +"specified work center. Work orders can be managed in the " +":guilabel:`Manufacturing` module by selecting :menuselection:`Operations -->" +" Work Orders`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:11 +msgid "" +"In order to use work centers, the :guilabel:`Work Orders` feature must first" +" be enabled. To do so, go to the :guilabel:`Manufacturing` module, select " +":menuselection:`Configuration --> Settings`, and activate the checkbox next " +"to :guilabel:`Work Orders`. Work centers can then be created and managed by " +"selecting :menuselection:`Configuration --> Work Centers`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:17 +msgid "Create a work center" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:19 +msgid "" +"Within the :guilabel:`Manufacturing` module, select " +":menuselection:`Configuration --> Work Centers --> Create`. The work center " +"form can then be filled out as follows:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:22 +msgid "" +":guilabel:`Work Center Name`: give the work center a concise name that " +"describes the type of operations it will be used for" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:24 +msgid "" +":guilabel:`Alternative Workcenters`: specify an alternative work center for " +"operations to be carried out at if the main work center is not available" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:26 +msgid ":guilabel:`Code`: assign the work center a reference code" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:27 +msgid "" +":guilabel:`Working Hours`: define the number of hours that the work center " +"can be in use each week" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:28 +msgid "" +":guilabel:`Company`: select the company that the work center belongs to" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rstNone +msgid "An example of a fully configured work center form." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:35 +msgid "Set standards for work center productivity" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:37 +msgid "" +"The :guilabel:`General Information` tab on the work center form allows for " +"productivity goals to be assigned to a work center:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:40 +msgid "" +":guilabel:`Time Efficiency`: used to calculate the expected duration of a " +"work order at the work center; for example, if a work order normally takes " +"one hour and the efficiency is set to 200%, the work order will take 30 " +"minutes" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:43 +msgid "" +":guilabel:`Capacity`: the number of operations that can be performed at the " +"work center simultaneously" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:45 +msgid ":guilabel:`OEE Target`: the target for efficiency at the work center" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:46 +msgid "" +":guilabel:`Time before prod.`: setup time required before work can commence" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:47 +msgid "" +":guilabel:`Time after prod.`: breakdown or cleanup time required after work " +"is finished" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:48 +msgid "" +":guilabel:`Cost per hour`: the cost of operating the work center for one " +"hour" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:49 +msgid "" +":guilabel:`Analytic Account`: the account where the cost of the work center " +"should be recorded" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rstNone +msgid "The general information tab of the work center form." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:56 +msgid "Assign equipment to a work center" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:58 +msgid "" +"Using the :guilabel:`Equipment` tab, it is possible for specific pieces of " +"equipment to be assigned to a work center. The following information will be" +" displayed for each piece of equipment added:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:61 +msgid ":guilabel:`Equipment Name`: the name of the piece of equipment" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:62 +msgid "" +":guilabel:`Technician`: the technician responsible for servicing the " +"equipment" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:63 +msgid ":guilabel:`Equipment Category`: the category the equipment belongs to" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:64 +msgid "" +":guilabel:`MTBF`: mean time between failures; the average time that the " +"piece of equipment will operate before failing" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:66 +msgid "" +":guilabel:`MTTR`: mean time to recovery; the average time it takes for the " +"equipment to become fully operational again" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:68 +msgid "" +":guilabel:`Est. Next Failure`: an estimate of when the next equipment " +"failure will occur" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rstNone +msgid "The equipment tab of the work center form." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:75 +msgid "" +":guilabel:`MTBF`, :guilabel:`MTTR`, and :guilabel:`Est. Next Failure` are " +"all calculated automatically based on past failure data, if any exists." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:79 +msgid "Integrate IoT devices" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:81 +msgid "" +"The :guilabel:`IoT Triggers` tab enables the integration of :abbr:`IoT " +"(Internet of Things)` devices with a work center:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:84 +msgid ":guilabel:`Device`: specifies the IoT device to be triggered" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:85 +msgid ":guilabel:`Key`: the security key for the device" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:86 +msgid ":guilabel:`Action`: the IoT device action triggered" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rstNone +msgid "The IoT Triggers tab of the work center form." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:93 +msgid "Use case: configure an alternative work center" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:95 +msgid "" +"When a work center is at capacity, it cannot accept any new work orders. " +"Instead of waiting for the work center to become available, it is possible " +"to specify an alternative work center where surplus work orders should be " +"carried out." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:99 +msgid "" +"Begin by creating a new work center. Configure the :guilabel:`Equipment` tab" +" so that it has all of the same equipment as the main work center. This will" +" ensure that the same tasks can be carried out at both work centers. " +"Navigate to the main work center and include the new work center in the " +":guilabel:`Alternative Workcenters` selection field." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:104 +msgid "" +"Now, create a new manufacturing order that uses the main work center for one" +" of its operations. The main work center will automatically be selected for " +"the operation in the :guilabel:`Work Orders` tab. After confirming the " +"manufacturing order, click the :guilabel:`Plan` button that appears at the " +"top left of the form." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rstNone +msgid "" +"Click the plan button to automatically select an available work center." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:113 +msgid "" +"If the main work center is at capacity, the work center selected for the " +"operation will be automatically changed to the alternative work center." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rstNone +msgid "The alternative work center is automatically selected." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:121 +msgid "Monitor work center performance" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:123 +msgid "" +"Performance for an individual work center can be viewed by selecting " +":menuselection:`Configuration --> Work Centers`, and clicking on a work " +"center. A variety of metrics showing work center performance can be viewed " +"at the top right of the form:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:127 +msgid "" +":guilabel:`OEE`: overall effective efficiency, the percentage of time that " +"the work center has been fully productive" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:129 +msgid ":guilabel:`Lost`: the amount of time lost due to work stoppages" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:130 +msgid "" +":guilabel:`Load`: the amount of time it will take to complete the current " +"workload" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:131 +msgid "" +":guilabel:`Performance`: the real duration of work time, shown as a " +"percentage of the expected duration" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control.rst:5 +msgid "Quality control" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:3 +msgid "Add quality controls" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:5 +msgid "" +"Use **Odoo Quality** to control the quality of products before they are " +"registered into stock, during picking operations, and when leaving the " +"warehouse for a delivery order. By creating *quality control points*, " +"manufacturers can set up quality checks that automatically trigger at " +"specific points during production." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:11 +msgid "Configure quality control points" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:13 +msgid "" +"To create a new quality control point, go to :menuselection:`Quality Control" +" --> Control Points --> Create`. Then, fill in the following form fields, " +"accordingly:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:16 +msgid "" +":guilabel:`Title`: give the quality control point a simple, but informative " +"title so production floor and quality check teams can understand it easily" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:18 +msgid "" +":guilabel:`Products`: indicate which product(s) should pass through the " +"specific quality control point" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:20 +msgid "" +":guilabel:`Operations`: determine which operations team(s) should perform " +"the quality control check (e.g., `Manufacturing`, `Receipts`, `Delivery " +"Orders`, etc.)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:22 +msgid "" +":guilabel:`Work Order Operation`: for manufacturing operations, use the " +"drop-down menu to indicate which type of work order the quality control " +"point applies to: :guilabel:`Manual Assembly`, :guilabel:`Packing`, " +":guilabel:`Assembly`, :guilabel:`Testing` or :guilabel:`Long time assembly`" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:26 +msgid "" +":guilabel:`Company`: add the company that will implement the quality control" +" point. Usually this will be the company that owns the Odoo database. " +"However, a multi-company or vendor profile can be selected, as well, for " +"cases where there are multiple manufacturing or engineering locations" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:29 +msgid "" +":guilabel:`Control Type`: using the drop-down menu, choose from " +":guilabel:`All Operations`, :guilabel:`Randomly` or :guilabel:`Periodically`" +" to determine how often the control point should executed" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:32 +msgid "" +":guilabel:`Type`: using the drop-down menu, choose the control point type: " +":guilabel:`Instructions`, :guilabel:`Take a Picture`, :guilabel:`Pass - " +"Fail`, or :guilabel:`Measure`" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:35 +msgid "" +":guilabel:`Team`: decide which quality team should receive the results of " +"the quality control point check" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:37 +msgid "" +":guilabel:`Responsible`: add a point person to manage the status and " +"evolution of the quality control point over time" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:40 +msgid "" +"The tabs at the bottom of the form can be used to provide additional " +"information to quality teams:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:42 +msgid ":guilabel:`Instructions`: describe the quality check to be performed" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:43 +msgid "" +":guilabel:`Message If Failure`: detail what should be done if the check " +"fails" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:44 +msgid ":guilabel:`Notes`: use to include any additional information" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rstNone +msgid "" +"An example of a completed quality control point form for a Pass-Fail test." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:50 +msgid "" +"Once a control point has been configured, a quality check will be " +"automatically created and assigned when the specified operation or work " +"order has been reached. Quality checks can be managed by selecting " +":menuselection:`Quality Control --> Quality Checks`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:55 +msgid "" +"To see all of the quality checks created by a control point, go to " +":menuselection:`Quality Control --> Control Points`, select a control point," +" and click :guilabel:`Quality Checks` in the top right corner." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:60 +msgid "Use case: configure a measure quality check" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:62 +msgid "" +"To ensure that a product meets specific measurement requirements, select " +":guilabel:`Measure` from the :guilabel:`Type` drop-down menu. Selecting the " +":guilabel:`Measure` quality check type reveals three new fields: " +":guilabel:`Device`, :guilabel:`Norm`, and :guilabel:`Tolerance`. These " +"fields can be configured so that only products within a certain tolerance " +"will pass the check:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:67 +msgid "" +":guilabel:`Device`: select the measuring device that should be used to take " +"the measurement (e.g., measuring tape)." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:69 +msgid "" +":guilabel:`Norm`: specify the desired measurement that the product should " +"conform to and the unit of measurement that should be used" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:71 +msgid "" +":guilabel:`Tolerance`: select the range that a measurement can be within " +"while still passing the check (e.g., :guilabel:`from` 59.5 mm :guilabel:`to`" +" 60.5 mm)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rstNone +msgid "" +"An example of a quality control point form configured for a measure quality " +"check." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:78 +msgid "" +"When the quality control points form is complete, click :guilabel:`Save`. " +"Now, this measurement-based test will trigger for products that were " +"specified on the form." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:81 +msgid "" +"When production of the specified product reaches the operation that requires" +" a measure quality check, the manufacturing employee responsible will be " +"prompted to record and validate the measured value in the tablet view. For " +"products that measure within the values indicated in the " +":guilabel:`Tolerance` fields, the test will pass. However, for products that" +" measure outside of those values, the test will fail. In that case, the " +"worker who performed the check would create a quality alert from the tablet " +"view. That quality alert can then be addressed by the quality management " +"team." +msgstr "" + #: ../../content/applications/inventory_and_mrp/purchase.rst:8 msgid "Purchase" msgstr "Cumpărare" @@ -11884,6 +11819,449 @@ msgstr "" "Starea *Trebuie să fie plătit* este setată automat de Odoo. Cu toate " "acestea, puteți " +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:3 +msgid "Manage vendor bills" +msgstr "Gestionați facturile furnizorilor" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:5 +msgid "" +"The **Purchase** application allows you to manage your purchase orders, " +"incoming products, and vendor bills all seamlessly in one place." +msgstr "" +"Aplicația **Cumpărături** vă permite să gestionați comenzile de cumpărare, " +"produsele de intrare și facturile furnizorilor toate în mod integrat într-un" +" loc." + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:8 +msgid "" +"If you want to set up a vendor bill control process, the first thing you " +"need to do is to have purchase data in Odoo. Knowing what has been purchased" +" and received is the first step towards understanding your purchase " +"management processes." +msgstr "" +"Dacă doriți să configurați un proces de control al facturilor furnizorilor, " +"primul lucru pe care trebuie să-l faceți este să aveți date de cumpărare în " +"Odoo. Cunoașterea ceea ce a fost cumpărat și primit este primul pas către " +"înțelegerea proceselor de management al achizițiilor." + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:13 +msgid "Here is the standard work flow in Odoo:" +msgstr "Aici este fluxul de lucru standard în Odoo:" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:15 +msgid "" +"You begin with a **Request for Quotation (RFQ)** to send out to your " +"vendor(s)." +msgstr "" +"Începeți cu o **Cerere de ofertă (RFQ)** pentru a o trimite furnizorilor." + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:18 +msgid "" +"Once the vendor has accepted the RFQ, confirm the RFQ into a **Purchase " +"Order (PO)**." +msgstr "" +"Odată ce furnizorul a acceptat RFQ, confirmați RFQ într-o **Comandă de " +"cumpărare (PO)**." + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:21 +msgid "" +"Confirming the PO generates an **Incoming Shipment** if you purchased any " +"stockable products." +msgstr "" +"Confirmarea PO generează o **Livrare de intrare** dacă ați cumpărat produse " +"stocabile." + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:24 +msgid "" +"Upon receiving a **Vendor Bill** from your Vendor, validate the bill with " +"products received in the previous step to ensure accuracy." +msgstr "" +"La primirea unei **Facturi furnizor** de la furnizor, validați factura cu " +"produsele primite în pasul anterior pentru a vă asigura exactitatea." + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:27 +msgid "" +"This process may be done by three different people within the company, or " +"only one." +msgstr "" +"Acest proces poate fi efectuat de trei persoane diferite în cadrul " +"companiei, sau doar de una." + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:34 +msgid "Installing the Purchase and Inventory applications" +msgstr "Instalarea aplicațiilor Achiziții și Inventar" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:36 +msgid "" +"From the **Apps** application, search for the **Purchase** module and " +"install it. Due to certain dependencies, installing Purchase will " +"automatically install the **Inventory** and **Accounting** applications." +msgstr "" +"Din aplicația **Aplicații**, căutați modulul **Achiziții** și instalați-l. " +"Din cauza unor anumite dependențe, instalarea Achizițiilor va instala " +"automat aplicațiile **Inventar** și **Contabilitate**." + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:41 +msgid "Creating products" +msgstr "Crearea produselor" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:43 +msgid "" +"Creating products in Odoo is essential for quick and efficient purchasing " +"within Odoo. Simply navigate to the Products submenu under Purchase and " +"click create." +msgstr "" +"Crearea produselor în Odoo este esențială pentru cumpărături rapide și " +"eficiente în Odoo. Navigați doar la submeniul Produse sub Achiziții și " +"faceți clic pe creați." + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:50 +msgid "" +"When creating the product, pay attention to the **Product Type** field, " +"since it is important:" +msgstr "" +"Când creați produsul, acordați atenție câmpului **Tipul produsului**, " +"deoarece este important:" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:53 +msgid "" +"Products that are set as **Stockable or Consumable** will allow you to keep " +"track of their inventory levels. These options imply stock management and " +"will allow for receiving these kinds of products." +msgstr "" +"Produsele care sunt setate ca **Stocabile sau Consumabile** vă vor permite " +"să țineți evidența nivelurilor de inventar. Aceste opțiuni implică " +"managementul stocului și vă vor permite să primiți aceste tipuri de produse." + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:58 +msgid "" +"Conversely, products that are set as a **Service or Digital Product** will " +"not imply stock management, simply due to the fact that there is no " +"inventory to manage. You will not be able to receive products under either " +"of these designations." +msgstr "" +"În schimb, produsele care sunt setate ca **Serviciu sau Produs digital** nu " +"vor implica managementul stocului, pur și simplu din cauza faptului că nu " +"există niciun inventar de gestionat. Nu veți putea primi produse sub oricare" +" dintre aceste denumiri." + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:64 +msgid "" +"It is recommended that you create a **Miscellaneous** product for all " +"purchases that occur infrequently and do not require inventory valuation or " +"management. If you create such a product, it is recommended to set the " +"product type to **Service**." +msgstr "" +"Este recomandat să creați un produs **Diverse** pentru toate achizițiile " +"care au loc rar și nu necesită evaluarea sau gestionarea inventarului. Dacă " +"creați un astfel de produs, este recomandat să setați tipul produsului la " +"**Serviciu**." + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:69 +msgid "Managing your Vendor Bills" +msgstr "Gestionarea facturilor furnizorilor" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:72 +msgid "Purchasing products or services" +msgstr "Cumpărarea produselor sau serviciilor" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:74 +msgid "" +"From the purchase application, you can create a purchase order with as many " +"products as you need. If the vendor sends you a confirmation or quotation " +"for an order, you may record the order reference number in the **Vendor " +"Reference** field. This will enable you to easily match the PO with the the " +"vendor bill later (as the vendor bill will probably include the Vendor " +"Reference)" +msgstr "" +"Din aplicația achiziții, puteți crea o comandă de achiziție cu atâtea " +"produse încât aveți nevoie. Dacă furnizorul vă trimite o confirmare sau o " +"ofertă pentru o comandă, puteți înregistra numărul de referință a comenzii " +"în câmpul **Referința furnizorului**. Acest lucru vă va permite să le " +"asociați ușor comanda cu factura furnizorului mai târziu (deoarece factura " +"furnizorului va include probabil Referința furnizorului)" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:84 +msgid "" +"Validate the purchase order and receive the products from the Inventory " +"application." +msgstr "" +"Validați comanda de achiziție și primiți produsele din aplicația Inventar." + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:88 +msgid "Receiving Products" +msgstr "Primirea produselor" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:90 +msgid "" +"If you purchased any stockable products that you manage the inventory of, " +"you will need to receive the products from the Inventory application after " +"you confirm a purchase order. From the **Inventory dashboard**, you should " +"see a button linking you directly to the transfer of products. This button " +"is outlined in red below:" +msgstr "" +"Dacă ați cumpărat orice produse stocabile pe care le gestionați inventarul, " +"veți avea nevoie să primiți produsele din aplicația Inventar după ce " +"confirmați o comandă de achiziție. Din **Panoul de bord al inventarului**, " +"ar trebui să vedeți un buton care vă va conecta direct la transferul " +"produselor. Acest buton este conturat în roșu mai jos:" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:99 +msgid "" +"Navigating this route will take you to a list of all orders waiting to be " +"received." +msgstr "" +"Traversarea acestei rute vă va duce la o listă a tuturor comenzilor care " +"așteaptă să fie primite." + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:105 +msgid "" +"If you have a lot of awaiting orders, apply a filter using the search bar in" +" the upper right. With this search bar, you may filter based on the vendor " +"(partner), the product, or the source document (also known as the reference " +"of your purchase order). You can also group the orders by different criteria" +" under **Group By**. Selecting an item from this list will open the " +"following screen where you then will receive the products." +msgstr "" +"Dacă aveți multe comenzi în așteptare, aplicați un filtru folosind bara de " +"căutare din partea dreaptă sus. Cu această bară de căutare, puteți filtra pe" +" baza furnizorului (partener), produsului sau documentului sursă (de " +"asemenea numită referința comenzii dvs. de achiziție). Puteți grupa de " +"asemenea comenzile după diferite criterii sub **Grupare după**. Selectarea " +"unui element din această listă va deschide următoarea ecran unde veți primi " +"produsele." + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:116 +msgid "Purchasing service products does not trigger a delivery order." +msgstr "" +"Cumpărarea produselor de serviciu nu declanșează o comandă de livrare." + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:119 +msgid "Managing Vendor Bills" +msgstr "Gestionarea facturilor furnizorilor" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:121 +msgid "" +"When you receive a vendor bill for a previous purchase, be sure to record it" +" in the Purchases application under the **Control Menu**. You need to create" +" a new vendor bill even if you already registered a purchase order." +msgstr "" +"Când primiți o factură de la furnizor pentru o achiziție anterioară, " +"asigurați-vă ca să o înregistrați în aplicația Achiziții sub **Meniul de " +"control**. Trebuie să creați o nouă factură de furnizor chiar dacă ați " +"înregistrat deja o comandă de achiziție." + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:129 +msgid "" +"The first thing you will need to do upon creating a vendor bill is to select" +" the appropriate vendor, since doing so will also pull up any associated " +"accounting or pricelist information. From there, you can choose to specify " +"one or multiple Purchase Orders to populate the Vendor Bill with. When you " +"select a Purchase Order from the list, Odoo will pull any uninvoiced " +"products associated to that Purchase Order and automatically populate that " +"information below. If you are having a hard time finding the appropriate " +"vendor bill, you may search through the list by inputting the vendor " +"reference number or your internal purchase order number." +msgstr "" +"Prima dată ce veți avea nevoie să faceți la crearea unei facturi de furnizor" +" este să selectați furnizorul potrivit, deoarece făcând asta veți aduce și " +"orice informații contabile sau de listă de prețuri asociate. De acolo, " +"puteți alege să specificați o sau mai multe comenzi de achiziție pentru a " +"popula factura de furnizor cu. Când selectați o comandă de achiziție din " +"listă, Odoo va aduce orice produse nefacturate asociate acelei comenzi de " +"achiziție și va completa automat aceste informații mai jos. Dacă aveți " +"dificultăți în a găsi factura de furnizor potrivită, puteți căuta prin lista" +" prin introducerea numărului de referință a furnizorului sau a numărului " +"dvs. intern de comandă de achiziție." + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:143 +msgid "" +"While the invoice is in a draft state, you can make any modifications you " +"need (i.e. remove or add product lines, modify quantities, and change " +"prices)." +msgstr "" +"În timp ce factura este în starea de proiect, puteți face orice modificări " +"este nevoie (de exemplu, eliminați sau adăugați linii de produs, modificați " +"cantitățile și modificați prețurile)." + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:148 +msgid "Your vendor may send you several bills for the same Purchase Order if:" +msgstr "" +"Furnizorul dvs. poate să vă trimită mai multe facturi pentru aceeași comandă" +" de achiziție dacă:" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:150 +msgid "" +"Your vendor is in back-order and is sending you invoices as they ship the " +"products." +msgstr "" +"Furnizorul dvs. este în comandă în așteptare și vă trimite facturi în timp " +"ce trimite produsele." + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:151 +msgid "Your vendor is sending you a partial bill or asking for a deposit." +msgstr "Furnizorul dvs. vă trimite o factură parțială sau vă cere un depozit." + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:153 +msgid "" +"Every time you record a new vendor bill, Odoo will automatically populate " +"the product quantities based on what has been received from the vendor. If " +"this value is showing a zero, this means that you have not yet received this" +" product and simply serves as a reminder that the product is not in hand and" +" you may need to inquire further into this. At any point in time, before you" +" validate the Vendor Bill, you may override this zero quantity." +msgstr "" +"De fiecare dată când înregistrați o nouă factură de furnizor, Odoo va " +"completa automat cantitățile de produse în funcție de ce a primit de la " +"furnizor. Dacă această valoare arată zero, acest lucru înseamnă că nu ați " +"primit încă acest produs și servește doar ca un amintitor că produsul nu " +"este în mână și poate trebuie să vă interesați mai mult în acest sens. La " +"orice moment înainte de a valida factura de furnizor, puteți suprascrie " +"această cantitate zero." + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:162 +msgid "Vendor Bill Matching" +msgstr "Potrivirea facturii furnizorului" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:165 +msgid "What to do if your vendor bill does not match what you received" +msgstr "" +"Ce să faceți dacă factura furnizorului dvs. nu se potrivește cu ceea ce ați " +"primit" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:167 +msgid "" +"If the bill you receive from the vendor has quantities that do not match the" +" quantities automatically populated by Odoo, this could be due to several " +"reasons:" +msgstr "" +"Dacă factura pe care o primiți de la furnizor are cantități care nu se " +"potrivesc cu cantitățile completate automat de Odoo, acest lucru ar putea fi" +" datorat unor motive:" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:171 +msgid "" +"The vendor is incorrectly charging you for products and/or services that you" +" have not ordered." +msgstr "" +"Furnizorul vă facturează greșit produsele și / sau serviciile pe care nu le-" +"ați comandat." + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:174 +msgid "" +"The vendor is billing you for products that you might not have received yet," +" as the invoicing control may be based on ordered or received quantities." +msgstr "" +"Furnizorul vă facturează pentru produse pe care nu le-ați primit încă, " +"deoarece controlul facturării poate fi bazat pe cantitățile comandate sau " +"primite." + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:178 +msgid "The vendor did not bill you for previously purchased products." +msgstr "Furnizorul nu v-a facturat produsele achiziționate anterior." + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:180 +msgid "" +"In these instances it is recommended that you verify that the bill, and any " +"associated purchase order to the vendor, are accurate and that you " +"understand what you have ordered and what you have already received." +msgstr "" +"În aceste cazuri, este recomandat să verificați dacă factura și orice " +"comandă de achiziție asociată furnizorului sunt corecte și că înțelegeți ce " +"ați comandat și ce ați primit deja." + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:184 +msgid "" +"If you are unable to find a purchase order related to a vendor bill, this " +"could be due to one of a few reasons:" +msgstr "" +"Dacă nu puteți găsi o comandă de achiziție asociată unei facturi de " +"furnizor, acesta ar putea fi datorat unuia din câteva motive:" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:187 +msgid "" +"The vendor has already invoiced you for this purchase order; therefore it is" +" not going to appear anywhere in the selection." +msgstr "" +"Furnizorul v-a facturat deja pentru această comandă de achiziție; prin " +"urmare, nu va apărea niciunde în selecție." + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:190 +msgid "" +"Someone in the company forgot to record a purchase order for this vendor." +msgstr "" +"Unul dintre angajați a uitat să înregistreze o comandă de achiziție pentru " +"acest furnizor." + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:193 +msgid "The vendor is charging you for something you did not order." +msgstr "Furnizorul vă facturează pentru ceva pe care nu l-ați comandat." + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:198 +msgid "How product quantities are managed" +msgstr "Cum sunt gestionate cantitățile de produse" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:200 +msgid "" +"By default, services are managed based on ordered quantities, while " +"stockables and consumables are managed based on received quantities." +msgstr "" +"În mod implicit, serviciile sunt gestionate pe baza cantităților comandate, " +"în timp ce stocabilele și consumabilele sunt gestionate pe baza cantităților" +" primite." + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:203 +msgid "" +"If you need to manage products based on ordered quantities over received " +"quantities, you will need to belong to the group **Purchase Manager**. Ask " +"your system administrator to enable these access on :menuselection:`Settings" +" --> Users --> Users --> Access Rights`. Once you belong to the correct " +"group, select the product(s) you wish to modify, and you should see a new " +"field appear, labeled **Control Purchase Bills**." +msgstr "" +"Dacă doriți să gestionați produsele pe baza cantităților comandate în loc de" +" cantitățile primite, trebuie să aparțineți grupului ** Administrator " +"achiziții **. Solicitați administratorului de sistem să activeze aceste " +"accesări în :menuselection:`Setări --> Utilizatori --> Utilizatori --> " +"Drepturi de acces`. După ce aparțineți grupului corect, selectați produsul " +"(produsele) pe care doriți să le modificați, iar un câmp nou ar trebui să " +"apară, denumit ** Control facturi achiziții **." + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:213 +msgid "" +"You can then change the default management method for the selected product " +"to be based on either:" +msgstr "" +"Puteți schimba apoi metoda implicită de gestionare a produsului selectat " +"pentru a fi bazată pe una dintre următoarele opțiuni:" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:216 +msgid "Ordered quantities" +msgstr "Cantități comandate" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:218 +msgid "or Received quantities" +msgstr "sau Cantități primite" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:221 +msgid "Batch Billing" +msgstr "Facturare în loturi" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:223 +msgid "" +"When creating a vendor bill and selecting the appropriate purchase order, " +"you may continue to select additional purchase orders. Odoo will add the " +"additional line items from the purchase orders you select. If you have not " +"deleted the previous line items from the first purchase order, the bill will" +" be linked to all the appropriate purchase orders." +msgstr "" +"Când creați o factură de furnizor și selectați comanda de achiziție " +"corespunzătoare, puteți continua să selectați comenzi de achiziție " +"suplimentare. Odoo va adăuga elementele de linie suplimentare din comenzile " +"de achiziție selectate. Dacă nu ați șters elementele de linie anterioare din" +" prima comandă de achiziție, factura va fi legată de toate comenzile de " +"achiziție corespunzătoare." + #: ../../content/applications/inventory_and_mrp/purchase/products/reordering.rst:3 msgid "Don’t run out of stock with reordering rules" msgstr "Nu rămâneți fără stoc cu regulile de reordonare" diff --git a/locale/ro/LC_MESSAGES/marketing.po b/locale/ro/LC_MESSAGES/marketing.po index 8d23e0f0d..6aac080ef 100644 --- a/locale/ro/LC_MESSAGES/marketing.po +++ b/locale/ro/LC_MESSAGES/marketing.po @@ -5,19 +5,19 @@ # # Translators: # Simonel Criste , 2023 -# Dorin Hongu , 2023 -# Foldi Robert , 2023 # Martin Trigaux, 2023 # Cozmin Candea , 2023 +# Foldi Robert , 2023 +# Dorin Hongu , 2023 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 15.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2023-01-31 10:25+0000\n" +"POT-Creation-Date: 2023-03-03 11:23+0000\n" "PO-Revision-Date: 2021-11-02 08:49+0000\n" -"Last-Translator: Cozmin Candea , 2023\n" +"Last-Translator: Dorin Hongu , 2023\n" "Language-Team: Romanian (https://www.transifex.com/odoo/teams/41243/ro/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -29,6 +29,916 @@ msgstr "" msgid "Marketing" msgstr "Marketing" +#: ../../content/applications/marketing/events.rst:5 +msgid "Events" +msgstr "Evenimente" + +#: ../../content/applications/marketing/events.rst:8 +msgid "`Odoo Tutorials: Events `_" +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:3 +msgid "Event essentials" +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:5 +msgid "" +"Odoo Events provides event coordinators with an arsenal of planning, " +"communications, and reporting tools to create immersive and engaging " +"experiences for customers. Namely, staff can create and publish events on " +"their website, sell tickets online, scan tickets with Odoo barcode, send out" +" automated emails, and generate rich reporting data once the event accepts " +"registrations." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:11 +msgid "Kanban concepts and organization" +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:13 +msgid "" +"To get started, click on the :guilabel:`Events` application on the home " +"dashboard, which then leads to the kanban view populated with a variety of " +"pipeline stages. Key information is listed on each event card, such as the " +"date/time of the event, along with the number of expected (and confirmed) " +"attendees." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:18 +msgid "" +"To create a new stage, click :guilabel:`Add a Column` and provide a " +"befitting title to reflect the purpose of that stage." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:21 +msgid "" +"To reorganize the stages, just drag-and-drop them until they are in the " +"correct order. Stages can also be “folded” in the kanban for a cleaner " +"presentation, via the :guilabel:`Settings` menu to the right of each stage's" +" title, which is represented by a gear icon." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:26 +msgid "" +"The gear icon, by default, is hidden and will appear next to the " +":guilabel:`+` icon when moused over." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:29 +msgid "When clicked, a drop-down menu of settings will appear." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rstNone +msgid "Overview of events setting with the kanban view in Odoo Events." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:36 +msgid "Create a new event" +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:38 +msgid "" +"To create an event, click :guilabel:`Create` from the Events dashboard. Odoo" +" will then direct the page to a blank event template form." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:41 +msgid "" +"From the event form, fill out the necessary fields, either by choosing from " +"existing data in the Odoo database or by creating and editing new field " +"data. Key information to enter for the event includes:" +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:45 +msgid ":guilabel:`Event Name`: give the event a title." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:46 +msgid "" +":guilabel:`Date`: includes the start and end dates/times for the event." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:47 +msgid "" +":guilabel:`Timezone`: covers the timezone for when the event is taking " +"place." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:48 +msgid "" +":guilabel:`Template`: choose from a pre-built event template or build a " +"custom one and connect it here." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:50 +msgid "" +":guilabel:`Tags`: add tags to indicate briefly what the event is for (e.g. " +"`tradeshow`). Tags help better organize event cards in the kanban and are " +"useful when using search filters during reporting periods." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:53 +msgid "" +":guilabel:`Organizer`: detail the organizer(s) for the event. This field is " +"usually the company that owns the Odoo database, or a vendor." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:55 +msgid "" +":guilabel:`Responsible`: name the point person who is responsible for " +"organizing the event." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:56 +msgid "" +":guilabel:`Website`: indicate which Odoo website(s) the event event should " +"be published to." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:57 +msgid "" +":guilabel:`Venue`: list the venue details here if it's a new record, or " +"choose from an existing location." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:59 +msgid "" +":guilabel:`Limit Registrations`: when enabled, this setting caps the " +"attendee registrations to a specified amount" +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:61 +msgid "" +":guilabel:`Autoconfirmation`: when enabled, this setting skips the " +"confirmation request that gets sent by email to event registrants, and " +"automatically confirms their registration." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:64 +msgid "" +"Once the fields in the event form are set, move on to the " +":guilabel:`Tickets` and :guilabel:`Communication` tabs, and optionally the " +":guilabel:`Questions` tab if registrations should require additional " +"information." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:69 +msgid "Add and sell event tickets" +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:71 +msgid "" +"Under the :guilabel:`Tickets` tab, add line items for each type of ticket " +"the event plans to offer. Here, determine the ticket price, start/end dates " +"for registrations, as well as the maximum number of tickets that can be " +"sold." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:75 +msgid "" +"If selling tickets isn't necessary for the event, a simple " +":guilabel:`Registration` button will be displayed on the event's page by " +"default." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rstNone +msgid "View of the ticket tab in Odoo Events." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:83 +msgid "Send automated emails, text, and social posts to event attendees" +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:85 +msgid "" +"Under the :guilabel:`Communication` tab, configure personalized email, SMS, " +"or social post messages to keep in touch with event attendees. For each " +"communication, click :guilabel:`Add a line` in the :guilabel:`Communication`" +" tab form, and then choose (or create) a communications template using the " +"drop-down menu under the :guilabel:`Template` column." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:90 +msgid "" +"Next, define the :guilabel:`Interval` and :guilabel:`Unit` of time for how " +"often the communication should be sent; use these time fields to specify the" +" frequency of :guilabel:`Hours`, :guilabel:`Days`, :guilabel:`Weeks`, or " +":guilabel:`Months` communications should be sent. There is also the option " +"to send communications `Immediately` after a specified :guilabel:`Trigger` " +"is activated." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:96 +msgid "" +"In the last column, determine the :guilabel:`Trigger` which controls how and" +" when the communication is sent. For this action, choose between: " +":guilabel:`Before the event`, :guilabel:`After each registration`, or " +":guilabel:`After the event`." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rstNone +msgid "View of the communication tab in Odoo Events." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:105 +msgid "Attach a questionnaire to event registrations" +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:107 +msgid "" +"Implementing a questionnaire during event sign up is an effective way to " +"gauge the wants, needs, and interests of the event's attendees ahead of " +"time. Questionnaires also act as informative analytics tools for reporting " +"periods before (or after) events take place." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:111 +msgid "" +"To create a questionnaire, from the :guilabel:`Events` application, navigate" +" to :menuselection:`Configuration --> Settings` and then enable the " +":guilabel:`Questions` setting." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:114 +msgid "" +"With the setting enabled, questions and answers can now be added (and " +"recorded) under the the :guilabel:`Questions` tab back on the event form. " +"For each question, specify if it should only be asked once with the " +":guilabel:`Ask once per order` checkbox, or if the question requires a " +":guilabel:`Mandatory Answer`, which will make the question required for " +"registration." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:120 +msgid "" +"If the :guilabel:`Once per order` checkbox is enabled, then a single " +"registration for 3 event attendees will show the questionnaire only once." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:123 +msgid "" +"There are two :guilabel:`Question Types` to choose from: " +":guilabel:`Selection` and :guilabel:`Text Input`. The :guilabel:`Selection` " +"type, allows attendees to select an answer from pre-configured options, " +"which are entered in the :guilabel:`Answers` tab below. The :guilabel:`Text " +"Input` type allows attendees to write in their own answer to the question in" +" a text box." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rstNone +msgid "View of an event form, open the questions tab, and add a question." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:133 +msgid "Log internal notes or add ticket instructions" +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:135 +msgid "" +"In the :guilabel:`Notes` tab, there is the option to add a :guilabel:`Note` " +"and/or :guilabel:`Ticket instructions`." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:138 +msgid "" +"Under :guilabel:`Note`, internal notes can be left (such as: to-do lists, " +"contact information, etc.) for event staff to reference. In the " +":guilabel:`Ticket instructions` field, helpful information for staff and " +"attendees can be shared (like, directions to the venue, opening/closing " +"times, etc.)" +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:144 +msgid "" +"Type `/` in either text field (:guilabel:`Note` or :guilabel:`Ticket " +"instructions`) to reveal a sub-menu of :guilabel:`Structure` options. These " +"options provide various formatting options to ensure vital internal " +"information is organzied for event staff to review." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rstNone +msgid "View of the Notes tab in Odoo Events." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:153 +msgid "Invite attendees to the event" +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:155 +msgid "" +"To invite people to an event, click the :guilabel:`Invite` button located in" +" the top left corner of the event form." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:158 +msgid "" +"Inside the invite template form, are options to sent email or SMS invites. " +"Each message can be fully customized, and recipients can be added." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:161 +msgid "" +"Adding a :guilabel:`Subject` line for the invite message is required, but " +"the :guilabel:`Preview Text` field is optional. The :guilabel:`Preview Text`" +" is a catchy preview sentence meant to encourage recipients to open the " +"email." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:166 +msgid "" +"In most cases, the :guilabel:`Preview Text` is displayed next to the " +"subject. Keep this field empty to ensure the first characters of the email " +"content appear, instead." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:170 +msgid "Select invitees and configure recipient filters" +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:172 +msgid "" +"In the middle of the invitation form, find and click the " +":guilabel:`Recipients` field, to reveal a drop-down menu of recipient " +"options. These choices represent where Odoo will find the desired " +"recipients' information." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:176 +msgid "" +"Once an option from this menu is selected (e.g. :guilabel:`Applicant`, " +":guilabel:`Contact`, :guilabel:`Event Registration`, " +":guilabel:`Lead/Opportunity`, etc.), Odoo will send the invitation to all " +"recipients who match that initial rule. Additional rules can be added to " +"narrow down the target recipients, by clicking :guilabel:`Add Filter`." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rstNone +msgid "" +"View of the add filter button beneath the recipients field in Odoo Events." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:185 +msgid "" +"Clicking :guilabel:`Add Filter` reveals three fields, formatted like an " +"equation. To reveal the sub-menu options, click each field, and make the " +"desired selections, until the preferred configuration has been acheived. The" +" number of :guilabel:`Records` that match the rule(s) are indicated to the " +"right of the :guilabel:`Recipients` field, in green." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:191 +msgid "" +"Some sub-menu options in the first rule field allow for a second choice to " +"provide even more specificity." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:194 +msgid "" +"To the right of each rule, are :guilabel:`x`, :guilabel:`+`, and " +":guilabel:`...` icons. The :guilabel:`x` icon deletes a specific node (line)" +" of the rule. The :guilabel:`+` icon adds a node (line) to the rule. And, " +"the :guilabel:`...` icon adds a branch to the node. A branch means two " +"additional, indented sub-nodes are added to the rule, providing even more " +"specificity to the line above it." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:201 +msgid "Build a custom event invite" +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:203 +msgid "" +"In the :guilabel:`Mail Body` tab, there are a number of pre-configured " +"message templates to choose from. Select the desired template, and modify " +"every element of its design details with Odoo's drag-and-drop web builder, " +"located on the right sidebar." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rstNone +msgid "" +"View of the drag and drop building blocks used to customize event invite " +"emails." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:212 +msgid "" +"To build an email event invite from scratch, select the :guilabel:`Plain " +"Text` template, and Odoo will provide a blank email canvas, which can be " +"customized either by using the front-end rich text editor that accepts slash" +" (`/`) commands, or the XML code editor when :ref:`developer mode " +"` is engaged and the :guilabel:`` icon is pressed." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:218 +msgid "" +"The :guilabel:`Mail Body` tab (and template options), are only available if " +"the event invite :guilabel:`Mailing Type` is designated as an " +":guilabel:`Email`. If :guilabel:`SMS` is the :guilabel:`Mailing Type`, a " +":guilabel:`SMS Content` tab (consisting of a blank text space), is " +"available, instead." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:224 +msgid "Modify event invite settings" +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:226 +msgid "" +"The options under the :guilabel:`Settings` tab are different, depending on " +"the specified :guilabel:`Mailing Type`." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:229 +msgid "" +"If the :guilabel:`Email` option is selected as the :guilabel:`Mailing Type`," +" an employee can be designated as the :guilabel:`Responsible`, meaning that " +"person is the one responsible for this particular invite message. " +":guilabel:`Send From` and :guilabel:`Reply To` email aliases can be " +"designated here, as well." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:234 +msgid "" +"Also, if any specific documents are required (or helpful) for this event " +"invite, they can be sent along with this email, by clicking " +":guilabel:`ATTACH A FILE`, and adding the appropriate document(s)." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:238 +msgid "" +"If the :guilabel:`SMS` option is selected as the :guilabel:`Mailing Type`, a" +" :guilabel:`Responsible` can be designated, and the option to " +":guilabel:`Include an opt-out link` is available." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:242 +msgid "Send event invitations to recipients" +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:244 +msgid "" +"If the selected :guilabel:`Mailing Type` is :guilabel:`Email`, there are " +"three options to send the invite: :guilabel:`Send`, :guilabel:`Schedule`, " +"and :guilabel:`Test`." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:247 +msgid "" +"The :guilabel:`Send` option sends the invite right away. The " +":guilabel:`Schedule` option reveals a pop-up, in which a scheduled date/time" +" can be selected for the email to be sent. The :guilabel:`Test` option " +"reveals a :guilabel:`Test Mailing` pop-up, where specific recipient email " +"addresses can be entered for Odoo to send them the current version of the " +"mailing for review before officially sending it out to prospective event " +"attendees." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:253 +msgid "" +"If the selected :guilabel:`Mailing Type` is :guilabel:`SMS`, there are four " +"options to send the invite: :guilabel:`Put in Queue`, :guilabel:`Send Now`, " +":guilabel:`Schedule`, and :guilabel:`Test`." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:256 +msgid "" +"The :guilabel:`Put in Queue` option schedules an SMS message to all " +"recipients (that match the designated rules, if any) in the near future. " +"Clicking :guilabel:`Put in Queue` reveals a pop-up, requiring confirmation. " +"When confirmed, a blue banner appears on the event invite template form, " +"indicating that the SMS will be sent later that day." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:262 +msgid "" +"The :guilabel:`Send Now`, :guilabel:`Schedule`, and :guilabel:`Test` options" +" all function the same way for both :guilabel:`Mailing Type` options." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:266 +msgid "Publish events" +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:268 +msgid "" +"Until an event is published, it will remain hidden from public view on the " +"website and registering for it will not be possible. To publish an event, " +"navigate to it either from the back end of Odoo through the " +":guilabel:`Events` application, or access the hidden event page through the " +"front end as either a priveliged user or administrator." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:273 +msgid "" +"If navigating from the back end, go to the event form, and click the " +":guilabel:`Go to Website` smart button to reach the event page on the " +"website (on the front end). If starting from the front end, simply navigate " +"to the event page that needs to be published." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:277 +msgid "" +"No matter the route, an event page can only be published from the front end." +" In the upper right corner of the event page on the website, toggle the " +"switch from the red :guilabel:`Unpublished` status to the green " +":guilabel:`Published` status. Doing so instantly makes the event page " +"accessible to the public on the website." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rstNone +msgid "" +"View of a website page and the option to publish the event in Odoo Events." +msgstr "" + +#: ../../content/applications/marketing/events/sell_tickets.rst:3 +msgid "Sell tickets" +msgstr "" + +#: ../../content/applications/marketing/events/sell_tickets.rst:5 +msgid "" +"Create custom ticket tiers (with various price points) for potential " +"attendees to choose from, directly on the event template form, under the " +":guilabel:`Tickets` tab. Odoo simplifies the ticket-purchasing process by " +"providing plenty of payment method options." +msgstr "" + +#: ../../content/applications/marketing/events/sell_tickets.rst:10 +#: ../../content/applications/marketing/events/track_manage_talks.rst:9 +msgid "Configuration" +msgstr "Configurare" + +#: ../../content/applications/marketing/events/sell_tickets.rst:12 +msgid "" +"First, in order to enable the creation (and selling of) event tickets, go to" +" :menuselection:`Configuration --> Settings`, then enable the " +":guilabel:`Tickets` and :guilabel:`Online Ticketing` features." +msgstr "" + +#: ../../content/applications/marketing/events/sell_tickets.rst:16 +msgid "" +"The :guilabel:`Tickets` feature allows tickets to be sold for an event." +msgstr "" + +#: ../../content/applications/marketing/events/sell_tickets.rst:18 +msgid "" +"The :guilabel:`Online Tickets` feature allows for the sale of tickets to " +"occur through the website." +msgstr "" + +#: ../../content/applications/marketing/events/sell_tickets.rst:21 +msgid "" +"If these options are *not* enabled, a default :guilabel:`Register` button " +"will be available for free registrations." +msgstr "" + +#: ../../content/applications/marketing/events/sell_tickets.rstNone +msgid "View of the settings page for Odoo Events." +msgstr "" + +#: ../../content/applications/marketing/events/sell_tickets.rst:29 +msgid "Sell tickets through sales orders" +msgstr "" + +#: ../../content/applications/marketing/events/sell_tickets.rst:31 +msgid "" +"In the :guilabel:`Sales` application, choose a previously-created Event " +"Registration (as if it were a product), and add it as a product line. Upon " +"adding the registration, a pop-up appears, which allows for the selection of" +" a specific event (and ticket tier). That specific event ticket is then " +"attached to the sales order." +msgstr "" + +#: ../../content/applications/marketing/events/sell_tickets.rstNone +msgid "" +"View of a sales order and option to choose the specific event in Odoo " +"Events." +msgstr "" + +#: ../../content/applications/marketing/events/sell_tickets.rst:40 +msgid "" +"Events with tickets sold online or through sales orders have a " +":guilabel:`Sales Smart Button` shortcut, located at the top of the event " +"template form (in the :guilabel:`Events` application)." +msgstr "" + +#: ../../content/applications/marketing/events/sell_tickets.rst:43 +msgid "" +"Clicking the :guilabel:`Sales Smart Button` reveals a page with all the " +"sales orders related to that event." +msgstr "" + +#: ../../content/applications/marketing/events/sell_tickets.rstNone +msgid "View of an event's form and the sales smart button in Odoo Events." +msgstr "" + +#: ../../content/applications/marketing/events/sell_tickets.rstNone +msgid "" +"View of an event form highlighting the column product under the tickets tab in Odoo\n" +"Events." +msgstr "" + +#: ../../content/applications/marketing/events/sell_tickets.rst:56 +msgid "Sell tickets through the website" +msgstr "" + +#: ../../content/applications/marketing/events/sell_tickets.rst:58 +msgid "" +"With tickets purchased through the website, the process is similar to " +"creating a :guilabel:`Sales Order` with a specific :guilabel:`Registration` " +"product. Here, tickets are added to a virtual cart, and the transaction can " +"be completed as usual - utilizing any of the pre-configured payment methods " +"options that have been set up on the website." +msgstr "" + +#: ../../content/applications/marketing/events/sell_tickets.rst:63 +msgid "" +"The completed purchase is automatically produced in a :guilabel:`Sales " +"Order`, which can be easily accessed in the back end of the database." +msgstr "" + +#: ../../content/applications/marketing/events/sell_tickets.rstNone +msgid "View of website transaction for Odoo Events." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:3 +msgid "Track and manage talks" +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:5 +msgid "" +"With Odoo Events, it's possible to provide attendees with the power to " +"propose presenters to speak at events." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:11 +msgid "" +"First, go to :menuselection:`Events --> Configuration --> Settings` and " +"enable :guilabel:`Schedule & Tracks`." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:14 +msgid "" +"When that feature is enabled, two more options become available: *Live " +"Broadcast* and *Event Gamification*." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:17 +msgid "" +":guilabel:`Live Broadcast` allows for the airing of tracks online through a " +"YouTube integration." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:19 +msgid "" +":guilabel:`Event Gamification` allows for the sharing of a quiz with your " +"attendees, once a track (talk) is over." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:23 +msgid "" +":guilabel:`Event Gamification` isn't necessary for tracks to appear on the " +"event page on the website, but it can enhance the engagement and overall " +"enjoyablity of the event for attendees." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:27 +msgid "Talks, talk proposals, and agenda" +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:29 +msgid "" +"Once those two features are enabled, the following links are automatically " +"added to the sub-header menu, located on the event page on the website: " +":guilabel:`Talks`, :guilabel:`Talk Proposals`, and :guilabel:`Agenda`. Any " +"attendee can freely access these menu items and their corresponding content." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:33 +msgid "" +"The :guilabel:`Talks` link takes the attendee to a page full of all the " +"talks for that event." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:35 +msgid "" +"The :guilabel:`Talks Proposals` link takes the attendee to a form page, " +"where they can propose talks for the event." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:38 +msgid "" +"The :guilabel:`Agenda` link takes the attendee to a page with all the talks " +"for the event, but in a calendar/time-slot format." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rstNone +msgid "" +"View of the published website and the talks, talk proposals, and agenda in " +"Odoo Events" +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:46 +msgid "Manage talk proposals" +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:48 +msgid "" +"When attendees fill out and submit a talk proposal form on the website, a " +"new :guilabel:`Proposal` is instantly created in the back end for the event." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:52 +msgid "" +"All talks (Proposals, Confirmed, Announced, etc.) are accessible via the " +":guilabel:`Tracks` smart button on the event form." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rstNone +msgid "" +"View of the talks' proposals page emphasizing the column proposal in Odoo " +"Events." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:59 +msgid "" +"If a proposal is accepted, move the :guilabel:`Event Track` to the " +"appropriate stage in the Kanban view (e.g. `Confirmed`, etc.). Then, go to " +"that particular event's template form, and click the :guilabel:`Go to " +"Website` smart button to reach that specific talk's page on the website." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:63 +msgid "" +"In the upper right corner, toggle the switch from :guilabel:`Unpublished` to" +" :guilabel:`Published`, and the talk is instantly accessible on the website." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:67 +msgid "Without publishing a talk, attendees will never be able to access it." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rstNone +msgid "View of the website page to publish a proposed talk for Odoo Events." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:74 +msgid "Attendees list and attendance" +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:76 +msgid "" +"Once attendees have registered for a specific event, they are added to the " +":guilabel:`Attendee List` for that event, which is accessible via the " +":guilabel:`Attendees` smart button on the event template form, or " +":menuselection:`Reporting --> Attendees` and sorted by event." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:81 +msgid "" +"When an attendee arrives at the event, they will be marked as attending " +"(:guilabel:`Confirmed Attendance`), and the status of that attendee will " +"change to :guilabel:`Attended.`" +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rstNone +msgid "Overview of events with the kanban view in Odoo Events." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:88 +msgid "" +"When analyzing an :guilabel:`Attendees list`, Odoo provides different ways " +"to view the information. Each view option presents the same information, but" +" in a slightly different layout. To change the view, click on the icons in " +"the upper right hand of the screen." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rstNone +msgid "Various view options on the attendees list page." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:96 +msgid "" +"In the :guilabel:`Kanban` view, it can be confirmed whether the attendees " +"have already paid or remain unpaid." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:99 +msgid "" +"The :guilabel:`List` view provides information in a more traditional list " +"formation." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:101 +msgid "" +"The :guilabel:`Calendar` view provides a clear schedule visualization of " +"which attendees are arriving on specific dates of the event." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:104 +msgid "" +"The :guilabel:`Graph` view provides graphical representations of that " +"event's attendees, along with numerous filters and customizable measures for" +" deeper analysis." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:107 +msgid "" +"The :guilabel:`Cohort` view lays out attendee data to better analyze the " +"number of registration dates." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:111 +msgid "" +"Tickets sold through sales orders validate attendees as soon as the " +"quotation is confirmed." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:114 +msgid "Manage registrations" +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:116 +msgid "" +"Upon selecting an attendee, Odoo reveals that specific attendee's detail " +"form." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:118 +msgid "" +"From here, event badges can be sent manually, by selecting :guilabel:`Send " +"By Email`. The :guilabel:`Attendee` can also be marked as " +":guilabel:`Attended`, or the registration can be canceled altogether via the" +" :guilabel:`Cancel Registration` button." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rstNone +msgid "" +"View of an attendee form emphasizing the send by email and cancel registration in Odoo\n" +"Events." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:128 +msgid "Lead Generation Rules" +msgstr "Reguli Generare Pistă" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:130 +msgid "With Odoo, leads can be generated from events." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:132 +msgid "" +"To create and configure a :guilabel:`Lead Generation Rule` related to " +"events, navigate to :menuselection:`Events app --> Configuration --> Lead " +"Generation`." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:135 +msgid "" +"On the :guilabel:`Lead Generation Rule` page, every configured " +":guilabel:`Lead Generation Rule` can be found, along with pertinent data " +"related to those rules." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rstNone +msgid "How the Lead Generation Rule page looks in Odoo Events." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:142 +msgid "" +"To create a new :guilabel:`Lead Generation Rule`, click :guilabel:`Create`, " +"and fill out the :guilabel:`Lead Generation Rule` form." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rstNone +msgid "How the Lead Generation Rule template looks in Odoo Events." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:149 +msgid "" +"After naming the rule, configure *how* the lead should be created (either " +":guilabel:`Per Attendee` or :guilabel:`Per Order`), and *when* they should " +"be created, (when :guilabel:`Attendees are created`, when " +":guilabel:`Attendees are confirmed`, or when :guilabel:`Attendees attended` " +"the event)." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:154 +msgid "" +"In the :guilabel:`For any of these Events` section, there are fields to " +"attach this rule to any specific event categories, company, and/or event. To" +" add even more specificity to the rule, a domain filter rule can be " +"configured to ensure the rule only applies to a specific target audience of " +"attendees (found in the :guilabel:`If the Attendees meet these Conditions` " +"section)." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:159 +msgid "" +"Lastly, in the :guilabel:`Lead Default Values` section, designate a " +":guilabel:`Lead Type`, then assign it to a specific :guilabel:`Sales Team` " +"(and/or :guilabel:`Salesperson`), and attach tags to the rule, if necessary." +msgstr "" + #: ../../content/applications/marketing/marketing_automation.rst:8 #: ../../content/applications/marketing/marketing_automation/getting_started/first_campaign.rst:3 msgid "Marketing Automation" @@ -1035,7 +1945,7 @@ msgstr "Prețuri SMS și întrebări frecvente" msgid "What do I need to send SMSs?" msgstr "Ce am nevoie pentru a trimite SMS-uri?" -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:9 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:10 msgid "" "SMS Text Messaging is an In-App Purchase (IAP) service that *requires " "prepaid credits* to work." @@ -1047,11 +1957,11 @@ msgstr "" msgid "How many types of SMSs are there?" msgstr "Câte tipuri de SMS-uri există?" -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:14 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:15 msgid "There are 2 types: GSM7 and UNICODE." msgstr "Există 2 tipuri: GSM7 și UNICODE." -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:16 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:17 msgid "" "**GSM7** is the standard format, with a limit of 160 characters per message," " that includes the following characters:" @@ -1060,10 +1970,10 @@ msgstr "" "care include următoarele caractere:" #: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rstNone -msgid "GSM7 in Odoo SMS Marketing" -msgstr "GSM7 în Odoo SMS Marketing" +msgid "GSM7 characters available in Odoo SMS Marketing." +msgstr "" -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:25 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:24 msgid "" "**UNICODE** is the format applied if a special character, that *is not* in " "the GSM7 list, is used. Limit per SMS: 70 characters." @@ -1071,88 +1981,78 @@ msgstr "" "**UNICODE** este formatul aplicat dacă un caracter special, care *nu este* " "în lista GSM7, este utilizat. Limită pe SMS: 70 de caractere." -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:29 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:28 msgid "" "For GSM7 SMS the size limit is 160 characters, and for Unicode is 70. *Above" " these limits, the content is divided into a multi-part message* and the " -"limit of characters is lowered to 153 for GSM7 and to 67 for Unicode. The " -"system will inform you in real-time about the number of SMS your message " +"limit of characters is lowered to 153 for GSM7 and to 67 for Unicode. Then, " +"in real-time, the system displays the number of SMS mailings the message " "represents." msgstr "" -"Pentru SMS GSM7 limita de dimensiune este de 160 de caractere, iar pentru " -"Unicode este de 70. *Deasupra acestor limite, conținutul este împărțit în un" -" mesaj multi-parte* și limita de caractere este redusă la 153 pentru GSM7 și" -" la 67 pentru Unicode. Sistemul vă va informa în timp real despre numărul de" -" SMS pe care mesajul dvs. le reprezintă." -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:36 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:34 msgid "How much does it cost to send an SMS?" msgstr "Cât costă să trimiteți un SMS?" -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:37 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:36 msgid "" "The price of an SMS depends on the destination and the length (number of " -"characters) of the message." +"characters) of the message. To see the **price per country, please " +"consult**: `Odoo SMS - FAQ `_." msgstr "" -"Prețul unui SMS depinde de destinație și lungimea (numărul de caractere) a " -"mesajului." -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:39 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:40 msgid "" -"To see the **price per country, please consult**: `Odoo SMS - FAQ " -"`_." +"The number of SMSs a message represents will always be available in the " +"database." msgstr "" -"Pentru a vedea **prețul pe țară, vă rugăm să consultați**: `Odoo SMS - FAQ " -"`_." -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:41 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rstNone msgid "" -"The number of SMSs a message represents will be always available to you in " -"your database." +"Number of GSM7 characters that fit in an SMS message in Odoo SMS Marketing." msgstr "" -"Numărul de SMS-uri pe care un mesaj le reprezintă va fi întotdeauna " -"disponibil pentru dvs. în baza de date." -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rstNone -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rstNone -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rstNone -msgid "SMS pricing and FAQ Odoo SMS Marketing" -msgstr "Prețuri SMS și FAQ Odoo SMS Marketing" +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:47 +msgid "How to buy credits" +msgstr "" -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:51 -msgid "How do I buy credits?" -msgstr "Cum cumpăr credite?" - -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:52 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:49 msgid "Go to :menuselection:`Settings --> Buy Credits`." msgstr "Go to :menuselection:`Setări --> Cumpără credite`." -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:59 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rstNone +msgid "Buying credits for SMS Marketing in Odoo settings." +msgstr "" + +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:55 msgid "Or go to :menuselection:`Settings --> View my Services`." msgstr "" "Sau mergeți la :menuselection:`Setări --> Vizualizați serviciile mele`." -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:67 -msgid "" -"If you are on Odoo Online and have the Enterprise version, you benefit from " -"free trial credits to test the feature." +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rstNone +msgid "Using Odoo IAP to recharge credits for SMS Marketing in Odoo settings." msgstr "" -"Dacă sunteți pe Odoo Online și aveți versiunea Enterprise, beneficiați de " -"credite de încercare gratuite pentru a testa funcția." -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:72 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:62 +msgid "" +"If Odoo Online (Saas) is being used, along with the Enterprise version, free" +" trial credits are available to test the feature." +msgstr "" + +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:66 msgid "More common questions" msgstr "Întrebări mai frecvente" -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:74 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:0 msgid "**Is there an expiration time for my credits?**" msgstr "**Există o dată de expirare pentru creditele mele?**" -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:76 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:0 msgid "No, credits do not expire." msgstr "Nu, creditele nu expiră." -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:79 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:0 msgid "" "**Can I send an SMS to a phone number (which is not a mobile phone) because " "I see the icon in front of the field “phone”?**" @@ -1160,87 +2060,80 @@ msgstr "" "**Pot trimite un SMS unui număr de telefon (care nu este un telefon mobil) " "deoarece văd pictograma în fața câmpului „telefon”?**" -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:82 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:0 msgid "Only if that phone number supports SMS (e.g. SIP phones)." msgstr "" "Numai dacă acest număr de telefon acceptă SMS (de exemplu, telefoane SIP)." -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:85 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:0 msgid "**Do I receive an invoice to buy my credits?**" msgstr "**Primește o factură pentru a cumpăra creditele mele?**" -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:87 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:0 msgid "Yes." msgstr "Da." -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:90 -msgid "**Can the recipient answer to me?**" -msgstr "**Poate destinatarul să răspundă mie?**" +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:0 +msgid "**Can the recipient answer me?**" +msgstr "" -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:92 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:0 msgid "No, it is not possible to reply to the SMS." msgstr "Nu, nu este posibil să răspundeți la SMS." -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:95 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:0 msgid "" -"**What happens if I send multiple SMS but I do not have enough credits to " -"send them all?**" +"**What happens if I send multiple SMSs at once, but I don't have enough " +"credits to send them all?**" msgstr "" -"**Ce se întâmplă dacă trimit mai multe SMS, dar nu am suficiente credite " -"pentru a le trimite pe toate?**" -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:97 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:0 msgid "" -"The whole transaction is counted as a single one, so no SMS will be sent " -"until you have enough credits to send them all." +"Multiple SMS communications at once at are counted as a single transaction, " +"so no SMSs will be sent until there are enough credits to send them all." msgstr "" -"Întreaga tranzacție este numărată ca o singură, astfel încât niciun SMS nu " -"va fi trimis până când aveți suficiente credite pentru a le trimite pe " -"toate." -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:101 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:0 msgid "**Do I have a history of the sent SMSs?**" msgstr "**Am istoricul SMS-urilor trimise?**" -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:103 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:0 msgid "" -"Yes, the SMS is logged as a note under the chatter of the corresponding " -"record, and a complete history of the SMSs sent is available on " -":ref:`developer mode ` under :menuselection:`Technical --> " -"SMS`." +"A history of sent SMSs, along with all pertinent information related to its " +"sent contacts (and the message itself), can be found in the :guilabel:`Sent`" +" column of the main :guilabel:`SMS Marketing` dashboard (while in " +":guilabel:`Kanban` view)." msgstr "" -"Da, SMS-ul este înregistrat ca o notă sub conversația înregistrării " -"corespunzătoare și un istoric complet al SMS-urilor trimise este disponibil " -"în :ref:`developer mode ` sub :menuselection:`Technical --> " -"SMS`." -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:108 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:91 +msgid "" +"For more detailed information, select a desired SMS from the main dashboard " +"(in :guilabel:`Kanban` view), and click on either link in the blue banner " +"above the SMS detail form to learn more." +msgstr "" + +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:0 msgid "**Can I send as many SMSs I want at once?**" msgstr "**Pot trimite cât de multe SMS-uri vreau odată?**" -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:110 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:0 msgid "Yes, if you have enough credits." msgstr "Da, dacă aveți suficiente credite." -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:113 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:0 msgid "" -"**If I have a number that does not exist in the list of recipients, will I " -"lose credits?**" +"**If an SMS is sent to a number that doesn't exist in the list of " +"recipients, will credits be lost?**" msgstr "" -"**Dacă am un număr care nu există în lista de destinatari, voi pierde " -"credite?**" -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:115 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:0 msgid "" -"Not if the phone number is in the wrong format (e.g. too many digits). " -"Otherwise, if the SMS is sent to the wrong person or to a fake number, the " -"credit will be lost." +"No, not if the phone number is incorrectly formatted (e.g. too many digits)." +" However, if the SMS is sent to the wrong person (or to a fake number), the " +"credit for that SMS will be lost." msgstr "" -"Nu dacă numărul de telefon este în format greșit (de exemplu, prea multe " -"cifre). În caz contrar, dacă SMS-ul este trimis persoanei greșite sau unui " -"număr fals, creditul va fi pierdut." -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:119 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:0 msgid "" "**What happens if I send my SMS to a paying number (e.g.: a contest to win a" " ticket for a festival)?**" @@ -1248,49 +2141,44 @@ msgstr "" "**Ce se întâmplă dacă trimit SMS-ul meu unui număr de plată (de exemplu: un " "concurs pentru a câștiga un bilet pentru un festival)?**" -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:121 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:0 msgid "" -"The SMS will not be delivered to that kind of number, so you won’t be " -"charged." +"The SMS will not be delivered to that kind of number, so no charges will be " +"made." msgstr "" -"SMS-ul nu va fi livrat acelui tip de număr, astfel încât nu veți fi " -"facturat." -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:124 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:0 msgid "" "**Can I identify the numbers that do not exist when I send several SMSs?**" msgstr "" "**Pot identifica numerele care nu există atunci când trimit mai multe SMS-" "uri?**" -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:126 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:0 msgid "Only the ones that have an invalid format." msgstr "Numai cele care au un format nevalid." -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:129 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:0 msgid "**How does the GDPR regulation affect this service?**" msgstr "**Cum regula GDPR afectează acest serviciu?**" -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:131 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:0 msgid "" "Please find our `Privacy Policy here `__." msgstr "" "Vă rugăm să găsiți `Politica de confidențialitate aici " "`__." -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:133 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:0 msgid "**Can I use my own SMS provider?**" msgstr "**Pot folosi propriul meu furnizor de SMS-uri?**" -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:135 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:0 msgid "" -"Yes, but it is not possible out of the box. Our experts can help you " -"customize your database to make it happen. Please, check our success packs " -"`here `_." +"Yes, but it is not possible out-of-the-box. Odoo experts can help customize " +"a database to allow for the use of a personal SMS provider. Please check our" +" success packs `here `_." msgstr "" -"Da, dar nu este posibil din oficiu. Noștrii experti vă pot ajuta să " -"personalizați baza de date pentru a face acest lucru. Vă rugăm să verificați" -" pachetele de succes `aici `_." #: ../../content/applications/marketing/surveys.rst:8 msgid "Surveys" diff --git a/locale/ro/LC_MESSAGES/productivity.po b/locale/ro/LC_MESSAGES/productivity.po index 5dadc112e..21d00e6fa 100644 --- a/locale/ro/LC_MESSAGES/productivity.po +++ b/locale/ro/LC_MESSAGES/productivity.po @@ -7,15 +7,16 @@ # Cozmin Candea , 2023 # Emanuel Bruda, 2023 # Dorin Hongu , 2023 +# Lyall Kindmurr, 2023 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 15.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2023-01-02 09:09+0000\n" +"POT-Creation-Date: 2023-03-03 11:23+0000\n" "PO-Revision-Date: 2021-11-02 08:49+0000\n" -"Last-Translator: Dorin Hongu , 2023\n" +"Last-Translator: Lyall Kindmurr, 2023\n" "Language-Team: Romanian (https://www.transifex.com/odoo/teams/41243/ro/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -1413,7 +1414,7 @@ msgstr "" #: ../../content/applications/productivity/iot/devices/footswitch.rst:13 #: ../../content/applications/productivity/iot/devices/printer.rst:11 #: ../../content/applications/productivity/iot/devices/scale.rst:10 -#: ../../content/applications/productivity/iot/devices/screen.rst:18 +#: ../../content/applications/productivity/iot/devices/screen.rst:17 msgid "Connection" msgstr "Conexiune" @@ -1959,7 +1960,7 @@ msgstr "" "pornire a :abbr:`IoT Box (Internetul lucrurilor)` și apăsați pe butonul " ":guilabel:`Afișaj PoS`." -#: ../../content/applications/productivity/iot/devices/screen.rst:20 +#: ../../content/applications/productivity/iot/devices/screen.rst:19 msgid "" "The way to connect the screen display to the :abbr:`IoT (Internet of " "Things)` Box differs depending on the model." @@ -1967,11 +1968,11 @@ msgstr "" "MOdalitatea de conectare a ecranului la :abbr:`IoT Box (Internetul " "lucrurilor)` diferă în funcție de model." -#: ../../content/applications/productivity/iot/devices/screen.rst:25 +#: ../../content/applications/productivity/iot/devices/screen.rst:24 msgid "IoT Box model 4" msgstr "IoT Box model 4" -#: ../../content/applications/productivity/iot/devices/screen.rst:27 +#: ../../content/applications/productivity/iot/devices/screen.rst:26 msgid "" "Connect up to two screens with Micro-HDMI cables on the side of the " ":abbr:`IoT (Internet of Things)` Box. If two screens are connected, they can" @@ -2057,15 +2058,15 @@ msgstr "" "Ecramul cu numele \"Afișaj la distanță\" va fi utilizat dacă nu este " "detectat niciun ecran." -#: ../../content/applications/productivity/iot/devices/screen.rst:66 +#: ../../content/applications/productivity/iot/devices/screen.rst:67 msgid "Usage" msgstr "Utilizare" -#: ../../content/applications/productivity/iot/devices/screen.rst:69 +#: ../../content/applications/productivity/iot/devices/screen.rst:70 msgid "Show Point of Sales orders to customers" msgstr "Arată comenzile de vânzări la clienți" -#: ../../content/applications/productivity/iot/devices/screen.rst:71 +#: ../../content/applications/productivity/iot/devices/screen.rst:72 msgid "" "To use the screen in the :guilabel:`Point of Sale` app, go to " ":menuselection:`Point of Sale --> Configuration --> Point of Sale`, open the" @@ -2077,7 +2078,7 @@ msgstr "" "deschideți ecranul dorit, faceți clic pe :guilabel:`Editare` și activați " "funcția :guilabel:`Dispozitive IoT Box`." -#: ../../content/applications/productivity/iot/devices/screen.rst:75 +#: ../../content/applications/productivity/iot/devices/screen.rst:76 msgid "" "Now, select :guilabel:`IoT Box` in the drop-down menu and choose the screen " "in the :guilabel:`Customer Display` option. Then, click :guilabel:`Save`." @@ -2090,7 +2091,7 @@ msgstr "" msgid "Connect the screen display to the Point of Sale app." msgstr "Conectați ecranul la aplicația Punct de vânzare." -#: ../../content/applications/productivity/iot/devices/screen.rst:82 +#: ../../content/applications/productivity/iot/devices/screen.rst:83 msgid "" "The screen is now available for :abbr:`PoS (Point of Sale)` sessions. A " "\"screen\" icon will appear in the top bar to inform the connection status " @@ -2102,13 +2103,11 @@ msgstr "" #: ../../content/applications/productivity/iot/devices/screen.rst:0 msgid "" -"The \"screen\" icon on the Point of Sale display shows the connection status" -" with the screen." +"The \"screen\" icon on the Point of Sale display shows the connection status with the\n" +"screen." msgstr "" -"Pictograma de \"ecran\" pe ecranul Punctului de vânzare arată starea " -"conexiunii cu ecranul." -#: ../../content/applications/productivity/iot/devices/screen.rst:89 +#: ../../content/applications/productivity/iot/devices/screen.rst:91 msgid "" "The screen will automatically show the :abbr:`PoS (Point of Sale)` orders " "and update when changes are performed on the order." @@ -2120,11 +2119,11 @@ msgstr "" msgid "An example of a PoS order on a screen display." msgstr "Un exemplu de comandă PoS pe un ecran." -#: ../../content/applications/productivity/iot/devices/screen.rst:97 +#: ../../content/applications/productivity/iot/devices/screen.rst:99 msgid "Display a website" msgstr "Afișează un site web" -#: ../../content/applications/productivity/iot/devices/screen.rst:99 +#: ../../content/applications/productivity/iot/devices/screen.rst:101 msgid "" "Opening the screen form view at :menuselection:`IoT --> Devices --> (screen " "device)` allows the user to choose a particular website URL to display on " @@ -2607,8 +2606,12 @@ msgstr "Add-ins personalizate în Outlook" #: ../../content/applications/productivity/mail_plugins/outlook.rst:43 msgid "" "Enter the following URL " -"`https://download.odoo.com/plugins/v15/outlook/manifest.xml` and press *OK*." +"`https://download.odoocdn.com/plugins/v15/outlook/manifest.xml` and press " +"*OK*." msgstr "" +"Introduceți urmatorul URL " +"`https://download.odoocdn.com/plugins/v15/outlook/manifest.xml` și apasați " +"*OK*." #: ../../content/applications/productivity/mail_plugins/outlook.rst:0 msgid "Entering the add-in URL in Outlook" diff --git a/locale/ro/LC_MESSAGES/sales.po b/locale/ro/LC_MESSAGES/sales.po index 56b974113..c4b0d1ff1 100644 --- a/locale/ro/LC_MESSAGES/sales.po +++ b/locale/ro/LC_MESSAGES/sales.po @@ -5,19 +5,19 @@ # # Translators: # Claudia Baisan, 2023 -# Hongu Cosmin , 2023 -# Dorin Hongu , 2023 # Cozmin Candea , 2023 +# Hongu Cosmin , 2023 # Lyall Kindmurr, 2023 +# Dorin Hongu , 2023 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 15.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2023-01-31 10:25+0000\n" +"POT-Creation-Date: 2023-03-03 11:23+0000\n" "PO-Revision-Date: 2021-11-02 08:49+0000\n" -"Last-Translator: Lyall Kindmurr, 2023\n" +"Last-Translator: Dorin Hongu , 2023\n" "Language-Team: Romanian (https://www.transifex.com/odoo/teams/41243/ro/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -96,7 +96,7 @@ msgstr "" #: ../../content/applications/sales/point_of_sale/restaurant/split.rst:10 #: ../../content/applications/sales/point_of_sale/shop/barcode.rst:10 #: ../../content/applications/sales/point_of_sale/shop/cash_rounding.rst:17 -#: ../../content/applications/sales/point_of_sale/shop/reprint.rst:8 +#: ../../content/applications/sales/point_of_sale/shop/receipts.rst:6 #: ../../content/applications/sales/rental.rst:20 #: ../../content/applications/sales/sales/products_prices/products/product_images.rst:13 #: ../../content/applications/sales/sales/products_prices/products/variants.rst:23 @@ -3116,7 +3116,7 @@ msgstr "" #: ../../content/applications/sales/point_of_sale/payment/adyen.rst:19 #: ../../content/applications/sales/point_of_sale/payment/ingenico.rst:36 -#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:65 +#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:63 msgid "Configure the payment method" msgstr "Configurați metoda de plată" @@ -3277,7 +3277,7 @@ msgstr "" #: ../../content/applications/sales/point_of_sale/payment/adyen.rst:80 #: ../../content/applications/sales/point_of_sale/payment/ingenico.rst:53 -#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:88 +#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:86 msgid "Pay with a payment terminal" msgstr "Plătiți cu un terminal de plată" @@ -3623,8 +3623,8 @@ msgid "Worldline" msgstr "Worldline" #: ../../content/applications/sales/point_of_sale/payment/worldline.rst:9 -msgid "Please note that Worldline is currently only available in Belgium." -msgstr "Țineți cont că Worldline este disponibil în prezent numai în Belgia." +msgid "Please note that Worldline is currently only available in the Benelux." +msgstr "" #: ../../content/applications/sales/point_of_sale/payment/worldline.rst:17 msgid "" @@ -3660,14 +3660,10 @@ msgstr "" " terminalul se repornește automat." #: ../../content/applications/sales/point_of_sale/payment/worldline.rst:31 -msgid "Here are some useful :ref:`tips `." -msgstr "Aici sunt câteva :ref:`sfaturi utile `." - -#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:34 msgid "Set the IP address" msgstr "Setați adresa IP" -#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:36 +#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:33 msgid "" "From your terminal, click on :menuselection:`\".\" --> 3 --> stop --> 3 --> " "0 --> 9`. Enter the technician password **\"1235789\"** and click on " @@ -3681,15 +3677,15 @@ msgstr "" ":menuselection:`Change --> TCP/IP` (*TCP physical configuration* screen) " ":menuselection:`--> OK --> OK` (*TCP Configuration client* screen)." -#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:41 +#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:38 msgid "Finally, set up the hostname and port number." msgstr "În cele din urmă, configurați numele de gazdă și numărul portului." -#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:44 +#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:41 msgid "Hostname" msgstr "Nume de gazdă" -#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:47 +#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:44 msgid "" "To set up the hostname, enter your IoT box's IP address' sequence numbers " "and press **OK** at each \".\" until you reach the colon symbol." @@ -3698,7 +3694,7 @@ msgstr "" "adresei IP ale casetei IoT și apăsați **OK** la fiecare \".\" până când " "ajungeți la simbolul colon." -#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:48 +#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:45 msgid "Then, press **OK** twice." msgstr "Apoi, apăsați **OK** de două ori." @@ -3714,7 +3710,7 @@ msgstr "" "Pe ecranul *Hostname*, tastați :menuselection:`10 --> OK --> 30 --> OK --> " "19 --> OK --> 4 --> OK --> OK`." -#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:56 +#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:53 msgid "" "Your IoT box's IP address is available in your IoT Box application's " "database." @@ -3722,21 +3718,18 @@ msgstr "" "Adresa IP a casetei IoT este disponibilă în baza de date a aplicației " "casetei IoT." -#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:59 +#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:56 msgid "Port number" msgstr "Numărul portului" -#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:61 +#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:58 msgid "" -"On the *Port number* screen, enter **\"9001\"** and click on " -":menuselection:`OK` (*ECR protocol SSL no*) :menuselection:`--> OK`. Click " -"on **Stop** three times; the terminal automatically restarts." +"On the *Port number* screen, enter **9001** (or **9050** for Windows) and " +"click on :menuselection:`OK` (*ECR protocol SSL no*) :menuselection:`--> " +"OK`. Click on **Stop** three times; the terminal automatically restarts." msgstr "" -"Pe ecranul *Port number*, introduceți **\"9001\"** și faceți clic pe " -":menuselection:`OK` (*ECR protocol SSL no*) :menuselection:`--> OK`. Faceți " -"clic pe **Stop** de trei ori; terminalul se repornește automat." -#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:67 +#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:65 msgid "" "From the Point of Sale application, go to :menuselection:`Configuration --> " "Settings --> Payment terminals` and activate the *Worldline* payment " @@ -3745,7 +3738,7 @@ msgstr "" "De la aplicația Point of Sale, mergeți la :menuselection:`Configuration --> " "Settings --> Payment terminals` și activați terminalul de plată *Worldline*." -#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:73 +#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:71 msgid "" "Then, go to :menuselection:`Configuration --> Payment methods` and create a " "new payment method for *Worldline*. Select the payment terminal *Worldline* " @@ -3756,11 +3749,11 @@ msgstr "" " *Worldline* și terminalul de plată pe dispozitivul dvs. *Payment Method " "form*." -#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:80 +#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:78 msgid "Technician password: `1235789`" msgstr "Parola tehnicianului: `1235789`" -#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:81 +#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:79 msgid "" "To reach Wordline's technical assistance, call `02 727 61 11` and choose " "\"merchant\". Your call is automatically transferred to the desired service." @@ -3769,7 +3762,7 @@ msgstr "" "alegeți \"merchant\". Apelul dvs. este transferat automat la serviciul " "dorit." -#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:83 +#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:81 msgid "" "Configure the cashier terminal if you have both a customer and a cashier " "terminal." @@ -3777,21 +3770,21 @@ msgstr "" "Configurați terminalul de casier dacă aveți atât un terminal de client cât " "și un terminal de casier." -#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:84 +#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:82 msgid "" "To avoid blocking the terminal, check the initial configuration beforehand." msgstr "" "Pentru a evita blocarea terminalului, verificați configurația inițială în " "avans." -#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:85 +#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:83 msgid "" "Set a fixed IP to your IoT Box’s router to prevent losing the connexion." msgstr "" "Setați o adresă IP fixă routerului casetei IoT pentru a preveni pierderea " "conexiunii." -#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:90 +#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:88 msgid "" "When processing a payment, select *Worldline* as payment method. Check the " "amount and click on *Send*. Once the payment is successful, the status " @@ -3801,7 +3794,7 @@ msgstr "" " suma și faceți clic pe *Send*. După ce plata este reușită, starea se " "schimbă în *Payment Successful*." -#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:93 +#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:91 msgid "" "Once your payment is processed, the type of card used and the transaction ID" " appear on the payment record." @@ -3809,7 +3802,7 @@ msgstr "" "Odată ce plata dvs. este procesată, tipul cardului utilizat și ID-ul " "tranzacției apar pe înregistrarea plății." -#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:100 +#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:98 msgid "" "In case of connexion issues between Odoo and the payment terminal, force the" " payment by clicking on *Force Done*, which allows you to validate the " @@ -3821,7 +3814,7 @@ msgstr "" "Această opțiune este disponibilă numai după primirea unui mesaj de eroare " "care vă informează că conexiunea a eșuat." -#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:104 +#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:101 msgid "To cancel the payment request, click on **cancel**." msgstr "Pentru a anula cererea de plată, faceți clic pe **cancel**." @@ -4690,50 +4683,64 @@ msgid "Now, you can open the order and have a summary of the sold products." msgstr "" "Acum, puteți deschide comanda și aveți un rezumat al produselor vândute." -#: ../../content/applications/sales/point_of_sale/shop/reprint.rst:3 -msgid "Reprint Receipts" -msgstr "Reimprimare chitanțe" +#: ../../content/applications/sales/point_of_sale/shop/receipts.rst:3 +msgid "Receipts" +msgstr "Recepții" -#: ../../content/applications/sales/point_of_sale/shop/reprint.rst:5 +#: ../../content/applications/sales/point_of_sale/shop/receipts.rst:8 msgid "" -"Use the *Reprint receipt* feature if you have the need to reprint a ticket." +"Set up receipts by going to :menuselection:`Point of Sale --> Configuration " +"--> Point of Sale`, selecting a POS, and scrolling down to the " +":guilabel:`Bills & Receipts` section." msgstr "" -"Folosiți funcția *Reimprimare chitanță* dacă aveți nevoie să reimprimați o " -"chitanță." -#: ../../content/applications/sales/point_of_sale/shop/reprint.rst:10 +#: ../../content/applications/sales/point_of_sale/shop/receipts.rst:11 msgid "" -"To activate *Reprint Receipt*, go to :menuselection:`Point of Sale --> " -"Configuration --> Point of sale`. and select your PoS interface." +"To **customize** the **header** and **footer**, activate :guilabel:`Header &" +" Footer` and fill in both fields with the information to be printed on the " +"receipts." msgstr "" -"Pentru a activa *Reimprimare chitanță*, accesați :menuselection:`Point of " -"Sale --> Configuration --> Point of sale`. și selectați interfața PdV." -#: ../../content/applications/sales/point_of_sale/shop/reprint.rst:13 +#: ../../content/applications/sales/point_of_sale/shop/receipts.rst:14 msgid "" -"Under the Bills & Receipts category, you will find *Reprint Receipt* option." +"To **print receipts** automatically once the payment is registered, enable " +"the :guilabel:`Automatic Receipt Printing` setting." msgstr "" -"În categoria Facturi și chitanțe, veți găsi opțiunea *Reimprimare chitanță*." -#: ../../content/applications/sales/point_of_sale/shop/reprint.rst:17 -msgid "" -"In order to allow the option reprint receipt, you need to activate the " -"receipt printer." +#: ../../content/applications/sales/point_of_sale/shop/receipts.rstNone +msgid "pos receipt" msgstr "" -"Pentru a permite opțiunea de reimprimare a chitanței, trebuie să activați " -"imprimanta de chitanțe." -#: ../../content/applications/sales/point_of_sale/shop/reprint.rst:23 +#: ../../content/applications/sales/point_of_sale/shop/receipts.rst:22 +msgid ":doc:`../restaurant/bill_printing`" +msgstr "" + +#: ../../content/applications/sales/point_of_sale/shop/receipts.rst:23 +msgid ":doc:`../restaurant/split`" +msgstr "" + +#: ../../content/applications/sales/point_of_sale/shop/receipts.rst:26 msgid "Reprint a receipt" msgstr "Reimprimare chitanță" -#: ../../content/applications/sales/point_of_sale/shop/reprint.rst:25 -msgid "On your PoS interface, you now have a *Reprint receipt* button." -msgstr "Pe interfața PdV, aveți acum un buton *Reimprimare chitanță*." +#: ../../content/applications/sales/point_of_sale/shop/receipts.rst:28 +msgid "" +"From the POS interface, click :guilabel:`Orders`, open the dropdown " +"selection menu next to the search bar, and change the default :guilabel:`All" +" active orders` filter to :guilabel:`Paid`. Then, select the corresponding " +"order and click :guilabel:`Print Receipt`." +msgstr "" -#: ../../content/applications/sales/point_of_sale/shop/reprint.rst:30 -msgid "When you use it, you can then reprint your last receipt." -msgstr "Când îl folosiți, puteți reimprima ultima chitanță." +#: ../../content/applications/sales/point_of_sale/shop/receipts.rstNone +msgid "print receipt button from the backend" +msgstr "" + +#: ../../content/applications/sales/point_of_sale/shop/receipts.rst:37 +msgid "" +"You can filter the list of orders using the search bar. Type in your " +"reference and click :guilabel:`Receipt Number`, :guilabel:`Date`, or " +":guilabel:`Customer`." +msgstr "" #: ../../content/applications/sales/point_of_sale/shop/sales_order.rst:3 msgid "Sales orders in PoS" @@ -5177,188 +5184,6 @@ msgid "" msgstr "" "`Tutoriale Odoo: Tutoriale Vânzări `_" -#: ../../content/applications/sales/sales/advanced.rst:5 -msgid "Advanced Topics" -msgstr "Subiecte avansate" - -#: ../../content/applications/sales/sales/advanced/portal.rst:3 -msgid "Portal access" -msgstr "Acces portal" - -#: ../../content/applications/sales/sales/advanced/portal.rst:5 -msgid "" -"Portal access is given to users who need the ability to view certain " -"documents or information within an Odoo database." -msgstr "" -"Accesul la portal este acordat utilizatorilor care au nevoie de " -"posibilitatea de a vizualiza anumite documente sau informații într-o bază de" -" date Odoo." - -#: ../../content/applications/sales/sales/advanced/portal.rst:8 -msgid "" -"Some common use cases for providing portal access include allowing customers" -" to read/view any or all of the following in Odoo:" -msgstr "" -"Cazuri de utilizare comune pentru acordarea accesului la portal includ " -"permisiunea clienților de a citi/vizualiza orice sau toate următoarele în " -"Odoo:" - -#: ../../content/applications/sales/sales/advanced/portal.rst:11 -msgid "leads/opportunities" -msgstr "piste/oportunități" - -#: ../../content/applications/sales/sales/advanced/portal.rst:12 -msgid "quotations/sales orders" -msgstr "oferte/comenzi de vânzări" - -#: ../../content/applications/sales/sales/advanced/portal.rst:13 -msgid "purchase orders" -msgstr "comenzi de achiziție" - -#: ../../content/applications/sales/sales/advanced/portal.rst:14 -msgid "invoices & bills" -msgstr "Facturi de vânzare & achiziție" - -#: ../../content/applications/sales/sales/advanced/portal.rst:15 -msgid "projects" -msgstr "proiecte" - -#: ../../content/applications/sales/sales/advanced/portal.rst:16 -msgid "tasks" -msgstr "sarcini" - -#: ../../content/applications/sales/sales/advanced/portal.rst:17 -msgid "timesheets" -msgstr "fișe de pontaj" - -#: ../../content/applications/sales/sales/advanced/portal.rst:18 -msgid "tickets" -msgstr "tichete" - -#: ../../content/applications/sales/sales/advanced/portal.rst:19 -msgid "signatures" -msgstr "semnături" - -#: ../../content/applications/sales/sales/advanced/portal.rst:20 -msgid "subscriptions" -msgstr "abonamente" - -#: ../../content/applications/sales/sales/advanced/portal.rst:23 -msgid "" -"Portal users only have read/view access, and will not be able to edit any " -"documents in the database." -msgstr "" -"Utilizatorii portalului au doar acces de citire/vizualizare și nu vor putea " -"edita niciun document în baza de date." - -#: ../../content/applications/sales/sales/advanced/portal.rst:27 -msgid "Provide portal access to customers" -msgstr "Acordarea accesului la portal clienților" - -#: ../../content/applications/sales/sales/advanced/portal.rst:28 -msgid "" -"From the main Odoo dashboard, select the :guilabel:`Contacts` application. " -"If the contact is not yet created in the database, click on the " -":guilabel:`Create` button, enter the details of the contact, and then click " -":guilabel:`Save`. Otherwise, choose an existing contact, and then click on " -"the :guilabel:`Action` drop-down menu located at the top-center of the " -"interface." -msgstr "" -"Din panoul principal Odoo, selectați aplicația :guilabel:`Contacte`. Dacă " -"contactul nu este încă creat în baza de date, faceți clic pe butonul " -":guilabel:`Creare`, introduceți detaliile contactului și apoi faceți clic pe" -" :guilabel:`Salvare`. În caz contrar, alegeți un contact existent și apoi " -"faceți clic pe meniul :guilabel:`Acțiune` din partea de sus-centrală a " -"interfeței." - -#: ../../content/applications/sales/sales/advanced/portal.rstNone -msgid "Use the Contacts application to give portal access to users" -msgstr "" -"Utilizați aplicația Contacte pentru a acorda accesul la portal " -"utilizatorilor" - -#: ../../content/applications/sales/sales/advanced/portal.rst:37 -msgid "" -"Then select :guilabel:`Grant portal access`. A pop-up window appears, " -"listing three fields:" -msgstr "" -"Apoi selectați :guilabel:`Acordare acces portal`. O fereastră pop-up apare, " -"care listează trei câmpuri:" - -#: ../../content/applications/sales/sales/advanced/portal.rst:39 -msgid "" -":guilabel:`Contact`: the recorded name of the contact in the Odoo database" -msgstr "" -":guilabel:`Contact`: numele înregistrat al contactului în baza de date Odoo" - -#: ../../content/applications/sales/sales/advanced/portal.rst:40 -msgid "" -":guilabel:`Email`: the contact's email address that they will use to log " -"into the portal" -msgstr "" -":guilabel:`Email`: adresa de e-mail a contactului pe care o va utiliza " -"pentru autentificarea în portal" - -#: ../../content/applications/sales/sales/advanced/portal.rst:41 -msgid ":guilabel:`In Portal`: whether or not the user has portal access" -msgstr ":guilabel:`In Portal`: dacă utilizatorul are sau nu acces la portal" - -#: ../../content/applications/sales/sales/advanced/portal.rst:43 -msgid "" -"To grant portal access, first enter the contact's :guilabel:`Email` they " -"will use to log into the portal. Then, check the box under the :guilabel:`In" -" Portal` column. Optionally, add text to the invitation message the contact " -"will receive. Then click :guilabel:`Apply` to finish." -msgstr "" -"Pentru a acorda accesul la portal, introduceți mai întâi :guilabel:`Email` " -"contactului pe care îl va utiliza pentru autentificarea în portal. Apoi, " -"bifați caseta din coloana :guilabel:`In Portal`. Opțional, adăugați text la " -"mesajul de invitație pe care contactul îl va primi. Apoi faceți clic pe " -":guilabel:`Aplicare` pentru a finaliza." - -#: ../../content/applications/sales/sales/advanced/portal.rstNone -msgid "" -"An email address and corresponding checkbox for the contact need to be filled in before\n" -"sending a portal invitation." -msgstr "" -"O adresă de e-mail și o casetă de bifare corespunzătoare pentru contact trebuie să fie completate înainte\n" -"de a trimite o invitație la portal." - -#: ../../content/applications/sales/sales/advanced/portal.rst:52 -msgid "" -"An email will be sent to the specified email address, indicating that the " -"contact is now a portal user for that Odoo database." -msgstr "" -"Un e-mail va fi trimis la adresa de e-mail specificată, indicând faptul că " -"contactul este acum un utilizator portal pentru această bază de date Odoo." - -#: ../../content/applications/sales/sales/advanced/portal.rst:56 -msgid "" -"To grant portal access to multiple users at once, navigate to a company " -"contact, then click :menuselection:`Action --> Grant portal access` to view " -"a list of all of the company's related contacts. Check the box under the " -":guilabel:`In Portal` column for all the contacts that need portal access, " -"then click :guilabel:`Apply`." -msgstr "" -"Pentru a acorda accesul la portal mai multor utilizatori în același timp, " -"accesați un contact de companie, apoi faceți clic pe :menuselection:`Acțiune" -" --> Acordare acces portal` pentru a vizualiza o listă a tuturor contactelor" -" asociate companiei. Bifați caseta din coloana :guilabel:`In Portal` pentru " -"toate contactele care au nevoie de acces la portal, apoi faceți clic pe " -":guilabel:`Aplicare`." - -#: ../../content/applications/sales/sales/advanced/portal.rst:62 -msgid "" -"At any time, portal access can be revoked by navigating to the contact, " -"clicking :menuselection:`Action --> Grant portal access`, and then " -"unselecting the checkbox under the :guilabel:`In Portal` column and clicking" -" :guilabel:`Apply`." -msgstr "" -"În orice moment, accesul la portal poate fi revocat prin accesarea " -"contactului, faceți clic pe :menuselection:`Acțiune --> Acordare acces " -"portal`, apoi deselectați caseta din coloana :guilabel:`In Portal` și faceți" -" clic pe :guilabel:`Aplicare`." - #: ../../content/applications/sales/sales/amazon_connector.rst:5 msgid "Amazon Connector" msgstr "Conector Amazon" @@ -7536,7 +7361,7 @@ msgstr "" "vândută (impunerea unei cantități minime de comandă pentru care oferiși o " "reducere de preț), etc." -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:9 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:10 msgid "" "As pricelists only suggest prices, they can be overridden by vendors " "completing sales orders. Choose your pricing strategy from " @@ -7548,33 +7373,27 @@ msgstr "" #: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:18 msgid "" -"*A single sale price per product :* doesn't let you adapt prices, it use " -"default product price ;" +"*A single sale price per product:* doesn't let you adapt prices, it use " +"default product price ;" msgstr "" -"*Un singur preț de vânzare pentru fiecare produs :* nu vă permite să " -"adaptați prețurile, folosește prețul implicit al produsului ;" - -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:19 -msgid "" -"*Different prices per customer segment :* you will set several prices per " -"products ;" -msgstr "" -"*Prețuri diferite pentru fiecare segment de clienți :* veți seta mai multe " -"prețuri pentru produse ;" #: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:20 msgid "" -"*Advanced pricing based on formula :* will let you apply discounts, margins " +"*Different prices per customer segment:* you will set several prices per " +"products ;" +msgstr "" + +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:21 +msgid "" +"*Advanced pricing based on formula:* will let you apply discounts, margins " "and roundings." msgstr "" -"*Prețuri avansate bazate pe formule :* vă permite să aplicați reduceri, " -"marje și rotunjiri." -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:23 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:24 msgid "Several prices per product" msgstr "Mai multe prețuri pentru fiecare produs" -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:25 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:26 msgid "" "To apply several prices per product, select *Different prices per customer " "segment* in :menuselection:`Sales --> Settings`. Then open the *Sales* tab " @@ -7585,18 +7404,18 @@ msgstr "" "Setări`. Apoi deschideți fila *Vânzări* în formularul de detalii al " "produsului. Puteți stabili următoarele strategii." -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:30 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:31 msgid "Prices per customer segment" msgstr "Prețuri pentru fiecare segment de clienți" -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:32 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:33 msgid "" "Create pricelists for your customer segments: e.g. registered, premium, etc." msgstr "" "Creați listele de prețuri pentru fiecare segment de clienți: de ex. " "înregistrat, premium, etc." -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:37 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:38 msgid "" "The default pricelist applied to any new customer is *Public Pricelist*. To " "segment your customers, open the customer detail form and change the *Sale " @@ -7607,17 +7426,17 @@ msgstr "" " al clientului și schimbați *Lista de prețuri de vânzare* în fila *Vânzări " "și Achiziții*." -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:45 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:46 msgid "Temporary prices" msgstr "Prețuri temporare" -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:47 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:48 msgid "Apply deals for bank holidays, etc. Enter start and end dates dates." msgstr "" "Aplicați oferte pentru sărbători, etc. Introduceți datele de început și de " "sfârșit." -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:53 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:54 msgid "" "Make sure you have default prices set in the pricelist outside of the deals " "period. Otherwise you might have issues once the period over." @@ -7626,11 +7445,11 @@ msgstr "" "perioadei ofertei. În caz contrar, puteți avea probleme odată ce perioada se" " încheie." -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:57 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:58 msgid "Prices per minimum quantity" msgstr "Prețuri pentru cantitate minimă" -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:63 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:64 msgid "" "The prices order does not matter. The system is smart and applies first " "prices that match the order date and/or the minimal quantities." @@ -7638,11 +7457,11 @@ msgstr "" "Ordinea prețurilor nu contează. Sistemul este inteligent și aplică primele " "prețuri care se potrivesc cu data comenzii și / sau cantitățile minime." -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:67 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:68 msgid "Discounts, margins, roundings" msgstr "Reduceri, marje, rotunjiri" -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:69 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:70 msgid "" "*Advanced pricing based on formula* allows to set price change rules. " "Changes can be relative to the product list/catalog price, the product cost " @@ -7659,7 +7478,7 @@ msgstr "" "pot fi rotunjite la cel mai apropiat cent / dolar sau la un multiplu al " "acestora (cel mai apropiat de 5 centi, cel mai apropiat de 10 dolari)." -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:76 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:77 msgid "" "Once installed go to :menuselection:`Sales --> Configuration --> Pricelists`" " (or :menuselection:`Website Admin --> Catalog --> Pricelists` if you use " @@ -7669,7 +7488,7 @@ msgstr "" " de prețuri` (sau :menuselection:`Administrator Website --> Catalog --> " "Liste de prețuri` dacă utilizați e-Commerce)." -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:84 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:85 msgid "" "Each pricelist item can be associated to either all products, to a product " "internal category (set of products) or to a specific product. Like in second" @@ -7679,7 +7498,7 @@ msgstr "" "produselor, fie unei categorii interne de produse (set de produse) sau unui " "produs specific. Ca în a doua opțiune, puteți seta date și cantități minime." -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:91 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:92 msgid "" "Once again the system is smart. If a rule is set for a particular item and " "another one for its category, Odoo will take the rule of the item." @@ -7687,42 +7506,42 @@ msgstr "" "Sistemul este inteligent. Dacă este setată o regulă pentru un element anume " "și altul pentru categoria sa, Odoo va lua regulile elementului." -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:93 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:94 msgid "Make sure at least one pricelist item covers all your products." msgstr "" "Asigurați-vă că cel puțin un element din lista de prețuri acoperă toate " "produsele dvs." -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:95 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:96 msgid "There are 3 modes of computation: fix price, discount & formula." msgstr "Există 3 moduri de calcul: preț fix, reducere și formulă." -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:100 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:101 msgid "Here are different price settings made possible thanks to formulas." msgstr "Aici sunt diferite setări de preț posibile datorită formulelor." -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:103 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:104 msgid "Discounts with roundings" msgstr "Reduceri cu rotunjiri" -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:105 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:106 msgid "e.g. 20% discounts with prices rounded up to 9.99." msgstr "de ex. 20% reduceri cu prețuri rotunjite la 9.99." -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:111 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:112 msgid "Costs with markups (retail)" msgstr "Costuri cu marje (retail)" -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:113 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:114 msgid "e.g. sale price = 2*cost (100% markup) with $5 of minimal margin." msgstr "" "de ex. prețul de vânzare = 2*cost (100% marjă) cu 5 $ de marjă minimă." -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:119 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:120 msgid "Prices per country" msgstr "Prețuri pe țară" -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:120 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:122 msgid "" "Pricelists can be set by countries group. Any new customer recorded in Odoo " "gets a default pricelist, i.e. the first one in the list matching the " @@ -7734,23 +7553,23 @@ msgstr "" "lista care se potrivește cu țara. În cazul în care nu este setată nicio țară" " pentru client, Odoo ia prima listă de prețuri fără niciun grup de țară." -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:123 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:126 msgid "The default pricelist can be replaced when creating a sales order." msgstr "" "Lista de prețuri implicită poate fi înlocuită la crearea unei comenzi de " "vânzare." -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:125 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:128 msgid "You can change the pricelists sequence by drag & drop in list view." msgstr "" "Puteți schimba secvența listelor de prețuri prin drag & drop în vizualizarea" " listei." -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:128 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:131 msgid "Compute and show discount % to customers" msgstr "Calculați și afișați % de reducere pentru clienți" -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:130 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:133 msgid "" "In case of discount, you can show the public price and the computed discount" " % on printed sales orders and in your eCommerce catalog. To do so:" @@ -7759,7 +7578,7 @@ msgstr "" "pe comenzi de vânzare tipărite și în catalogul dvs. de eCommerce. Pentru a " "face asta:" -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:132 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:136 msgid "" "Check *Allow discounts on sales order lines* in :menuselection:`Sales --> " "Configuration --> Settings --> Quotations & Sales --> Discounts`." @@ -7768,15 +7587,15 @@ msgstr "" ":menuselection:`Vânzări --> Configurare --> Setări --> Oferte și vânzări -->" " Reduceri`." -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:133 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:138 msgid "Apply the option in the pricelist setup form." msgstr "Aplicați opțiunea în formularul de configurare a listei de prețuri." -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:140 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:145 msgid ":doc:`currencies`" msgstr ":doc:`monede`" -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:141 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:146 msgid ":doc:`/applications/websites/ecommerce/maximizing_revenue/pricing`" msgstr ":doc:`/applications/websites/ecommerce/maximizing_revenue/pricing`" @@ -8501,16 +8320,10 @@ msgstr "" msgid "" "To deactivate a particular product variant, go to :menuselection:`Sales --> " "Products --> Products` and select the relevant product. Next, click on the " -":guilabel:`Configure Variants` button, open the relevant product variant " -"attribute value form (in this example, the :guilabel:`White Color` " +":guilabel:`Configure` button next to the relevant attribute value. Then " +"select the relevant value (in this example, the :guilabel:`White Color` " "attribute), and then click on :guilabel:`Edit`." msgstr "" -"Pentru a dezactiva o variantă de produs particulară, accesați " -":menuselection:`Vânzări --> Produse --> Produse` și selectați produsul " -"relevant. Apoi, faceți clic pe butonul :guilabel:`Configurați variantele` , " -"deschideți formularul de valori ale atributului de variantă de produs " -"relevant (în acest exemplu, :guilabel:`Culoare Albă` atribut), apoi faceți " -"clic pe :guilabel:`Editare`." #: ../../content/applications/sales/sales/products_prices/products/variants.rst:142 msgid "" diff --git a/locale/ro/LC_MESSAGES/services.po b/locale/ro/LC_MESSAGES/services.po index 43ef7ae4d..5b22380ce 100644 --- a/locale/ro/LC_MESSAGES/services.po +++ b/locale/ro/LC_MESSAGES/services.po @@ -13,7 +13,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 15.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2023-01-31 10:25+0000\n" +"POT-Creation-Date: 2023-03-03 11:23+0000\n" "PO-Revision-Date: 2021-11-02 08:49+0000\n" "Last-Translator: Cozmin Candea , 2023\n" "Language-Team: Romanian (https://www.transifex.com/odoo/teams/41243/ro/)\n" @@ -48,7 +48,7 @@ msgstr "Helpdesk" msgid "Plan onsite interventions from helpdesk tickets" msgstr "Planifică intervenții teren din tichetele helpdesk" -#: ../../content/applications/services/fsm/helpdesk/plan_onsite.rst:4 +#: ../../content/applications/services/fsm/helpdesk/plan_onsite.rst:5 msgid "" "The integration with the Helpdesk app lets your helpdesk team manage " "intervention requests directly. Planning field service tasks from tickets " @@ -58,11 +58,11 @@ msgstr "" "solicitările de intervenție direct. Planificarea sarcinilor de servicii " "teren din tichete accelerează procesele." -#: ../../content/applications/services/fsm/helpdesk/plan_onsite.rst:8 +#: ../../content/applications/services/fsm/helpdesk/plan_onsite.rst:9 msgid "Configure the helpdesk team" msgstr "Configurează echipa helpdesk" -#: ../../content/applications/services/fsm/helpdesk/plan_onsite.rst:9 +#: ../../content/applications/services/fsm/helpdesk/plan_onsite.rst:11 msgid "" "Go to :menuselection:`Helpdesk --> Configuration --> Helpdesk Teams`. Select" " a team and enable *Onsite Interventions*." @@ -74,7 +74,7 @@ msgstr "" msgid "Onsite interventions setting in Odoo Helpdesk" msgstr "Setarea intervențiilor teren în Odoo Helpdesk" -#: ../../content/applications/services/fsm/helpdesk/plan_onsite.rst:16 +#: ../../content/applications/services/fsm/helpdesk/plan_onsite.rst:18 msgid "" "The helpdesk tickets of the team now display the *Plan Intervention* button." " Click on it to create a new task under your field service project." @@ -95,7 +95,7 @@ msgstr "Vânzări" msgid "Create onsite interventions from sales orders" msgstr "Creează intervenții teren din comenzi de vânzări" -#: ../../content/applications/services/fsm/sales/onsite_tasks_from_sales_orders.rst:4 +#: ../../content/applications/services/fsm/sales/onsite_tasks_from_sales_orders.rst:5 msgid "" "Allowing your sales team to open onsite interventions creates a seamless " "experience for your customers. They can receive a quotation they first have " @@ -105,11 +105,11 @@ msgstr "" "experiență fără cusur pentru clienții tăi. Ei pot primi o ofertă pe care o " "trebuie mai întâi să o aprobe înainte ca munca să înceapă." -#: ../../content/applications/services/fsm/sales/onsite_tasks_from_sales_orders.rst:8 +#: ../../content/applications/services/fsm/sales/onsite_tasks_from_sales_orders.rst:9 msgid "Configure a product" msgstr "Configurează un produs" -#: ../../content/applications/services/fsm/sales/onsite_tasks_from_sales_orders.rst:9 +#: ../../content/applications/services/fsm/sales/onsite_tasks_from_sales_orders.rst:11 msgid "" "Go to :menuselection:`Field Service --> Configuration --> Products` and " "create or edit a product." @@ -117,12 +117,12 @@ msgstr "" "Accesează :menuselection:`Servicii teren --> Configurare --> Produse` și " "creează sau editează un produs." -#: ../../content/applications/services/fsm/sales/onsite_tasks_from_sales_orders.rst:11 +#: ../../content/applications/services/fsm/sales/onsite_tasks_from_sales_orders.rst:13 msgid "" "Under the *General Information* tab, select *Service* as *Product Type*." msgstr "În fila *Informații generale*, selectează *Serviciu* ca *Tip produs*." -#: ../../content/applications/services/fsm/sales/onsite_tasks_from_sales_orders.rst:13 +#: ../../content/applications/services/fsm/sales/onsite_tasks_from_sales_orders.rst:14 msgid "" "Under the *Sales* tab, select *Timesheets on tasks* as *Service Invoicing " "Policy*." @@ -136,11 +136,11 @@ msgstr "" "Selectează *Creează o sarcină într-un proiect existent* ca *Urmărire a " "serviciului*." -#: ../../content/applications/services/fsm/sales/onsite_tasks_from_sales_orders.rst:17 +#: ../../content/applications/services/fsm/sales/onsite_tasks_from_sales_orders.rst:16 msgid "Select your *Project*." msgstr "Selectează *Proiectul* tău." -#: ../../content/applications/services/fsm/sales/onsite_tasks_from_sales_orders.rst:19 +#: ../../content/applications/services/fsm/sales/onsite_tasks_from_sales_orders.rst:17 msgid "" "If you use them, select your *Worksheet Template* and then click on *Save*." msgstr "" @@ -155,7 +155,7 @@ msgstr "" "Configurarea produsului pentru a crea sarcini din comenzi de vânzări în Odoo" " Servicii teren" -#: ../../content/applications/services/fsm/sales/onsite_tasks_from_sales_orders.rst:25 +#: ../../content/applications/services/fsm/sales/onsite_tasks_from_sales_orders.rst:23 msgid "" "From the *Sales* app, create a quotation with the product and confirm it. A " "task is automatically set up under your Field Service project. It is " diff --git a/locale/ro/LC_MESSAGES/websites.po b/locale/ro/LC_MESSAGES/websites.po index e9a31f28d..c3ae6eb15 100644 --- a/locale/ro/LC_MESSAGES/websites.po +++ b/locale/ro/LC_MESSAGES/websites.po @@ -11,7 +11,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 15.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2023-01-02 09:09+0000\n" +"POT-Creation-Date: 2023-03-03 11:23+0000\n" "PO-Revision-Date: 2022-03-18 15:03+0000\n" "Last-Translator: Dorin Hongu , 2023\n" "Language-Team: Romanian (https://www.transifex.com/odoo/teams/41243/ro/)\n" @@ -1940,7 +1940,7 @@ msgstr "" msgid "Keywords" msgstr "Cuvinte cheie" -#: ../../content/applications/websites/website/optimize/seo.rst:40 +#: ../../content/applications/websites/website/optimize/seo.rst:41 msgid "" "In order to write quality content and boost your traffic, Odoo provides a " "```` finder. Those keywords are the searches you want to head " @@ -1955,7 +1955,7 @@ msgstr "" "conținut pagină) și ce căutări sunt legate de Google. Cu cât sunt mai multe " "cuvinte cheie utilizate, cu atât este mai bine." -#: ../../content/applications/websites/website/optimize/seo.rst:50 +#: ../../content/applications/websites/website/optimize/seo.rst:51 msgid "" "If your website is in multiple languages, you can use the Promote tool for " "every language of a single page and set specific title, description and " @@ -1965,11 +1965,11 @@ msgstr "" "Promovează pentru fiecare limbă a unei singure pagini și setați titluri, " "descrieri și taguri de căutare specifice." -#: ../../content/applications/websites/website/optimize/seo.rst:55 +#: ../../content/applications/websites/website/optimize/seo.rst:56 msgid "Content is King" msgstr "Conținutul este regele" -#: ../../content/applications/websites/website/optimize/seo.rst:57 +#: ../../content/applications/websites/website/optimize/seo.rst:58 msgid "" "When it comes to SEO, content is usually king. Odoo provides several modules" " to help you build your website content:" @@ -1977,11 +1977,11 @@ msgstr "" "Când vine vorba de SEO, conținutul este de obicei regele. Odoo oferă diverse" " module pentru a vă ajuta să construiți conținutul site-ului dvs. web:" -#: ../../content/applications/websites/website/optimize/seo.rst:60 +#: ../../content/applications/websites/website/optimize/seo.rst:61 msgid "**Odoo Blogs**: write great contents." msgstr "**Bloguri Odoo**: scrieți conținut de calitate." -#: ../../content/applications/websites/website/optimize/seo.rst:62 +#: ../../content/applications/websites/website/optimize/seo.rst:63 msgid "" "**Odoo Slides**: publish all your Powerpoint or PDF presentations. Their " "content is automatically indexed on the web page. Example: " @@ -1993,7 +1993,7 @@ msgstr "" "`odoo.com/slides/public-channel-1 `_" -#: ../../content/applications/websites/website/optimize/seo.rst:66 +#: ../../content/applications/websites/website/optimize/seo.rst:67 msgid "" "**Odoo Forum**: let your community create contents for you. Example: " "`odoo.com/forum/1 `_ (accounts for 30% of Odoo.com" @@ -2003,7 +2003,7 @@ msgstr "" "Exemplu: `odoo.com/forum/1 `_ (conține 30% din " "paginile de destinație Odoo.com)" -#: ../../content/applications/websites/website/optimize/seo.rst:70 +#: ../../content/applications/websites/website/optimize/seo.rst:71 msgid "" "**Odoo Mailing List Archive**: publish mailing list archives on your " "website. Example: `odoo.com/groups/community-59 " @@ -2013,7 +2013,7 @@ msgstr "" "distribuție pe site-ul dvs. web. Exemplu: `odoo.com/groups/community-59 " "`_ (1000 pagini create pe lună)" -#: ../../content/applications/websites/website/optimize/seo.rst:76 +#: ../../content/applications/websites/website/optimize/seo.rst:77 msgid "" "The 404 page is a regular page, that you can edit like any other page in " "Odoo. That way, you can build a great 404 page to redirect to the top " @@ -2024,11 +2024,11 @@ msgstr "" "redirecționa la conținutul principal al site-ului dvs. web atunci când " "vizitatorii se pierd în URL-uri nevalide." -#: ../../content/applications/websites/website/optimize/seo.rst:81 +#: ../../content/applications/websites/website/optimize/seo.rst:82 msgid "Use Social Networks" msgstr "Utilizați rețelele de socializare" -#: ../../content/applications/websites/website/optimize/seo.rst:83 +#: ../../content/applications/websites/website/optimize/seo.rst:84 msgid "" "Social media is built for mass sharing. If lots of people share your content" " on social media, then it's likely more people will link to it, and links " @@ -2039,17 +2039,17 @@ msgstr "" " mai multe persoane vor face legături cu el, iar legăturile sunt un factor " "important pentru clasarea SEO." -#: ../../content/applications/websites/website/optimize/seo.rst:87 +#: ../../content/applications/websites/website/optimize/seo.rst:88 msgid "Odoo embeds several tools to share content through social media:" msgstr "" "Odoo integrează mai multe instrumente pentru a partaja conținutul prin " "rețelele de socializare:" -#: ../../content/applications/websites/website/optimize/seo.rst:90 +#: ../../content/applications/websites/website/optimize/seo.rst:91 msgid "Social Network" msgstr "Rețele de socializare" -#: ../../content/applications/websites/website/optimize/seo.rst:92 +#: ../../content/applications/websites/website/optimize/seo.rst:93 msgid "" "Odoo allows to link all your social network accounts in your website footer." " All you have to do is to refer all your accounts in your company settings." @@ -2058,11 +2058,11 @@ msgstr "" "subsolul site-ului dvs. web. Tot ce trebuie să faceți este să vă adresați " "toate conturile în setările companiei dvs." -#: ../../content/applications/websites/website/optimize/seo.rst:99 +#: ../../content/applications/websites/website/optimize/seo.rst:100 msgid "Social Share" msgstr "Partajare socială" -#: ../../content/applications/websites/website/optimize/seo.rst:101 +#: ../../content/applications/websites/website/optimize/seo.rst:102 msgid "" "Drop the building block *Share* on any page you want your visitors to share." " By clicking the icon, they are prompted to share the page in their social " @@ -2072,7 +2072,7 @@ msgstr "" "vizitatorii să o partajeze. Prin clic pe pictogramă, sunt îndemnați să " "partajeze pagina în peretele lor de rețele de socializare." -#: ../../content/applications/websites/website/optimize/seo.rst:108 +#: ../../content/applications/websites/website/optimize/seo.rst:109 msgid "" "Most social media use a picture of the picture to decorate the share post. " "Odoo uses the website logo by default but you can choose any other image of " @@ -2083,11 +2083,11 @@ msgstr "" "dvs. web, dar puteți alege orice altă imagine din pagina dvs. în " "instrumentul Promovare." -#: ../../content/applications/websites/website/optimize/seo.rst:116 +#: ../../content/applications/websites/website/optimize/seo.rst:117 msgid "Facebook Page" msgstr "Pagina Facebook" -#: ../../content/applications/websites/website/optimize/seo.rst:118 +#: ../../content/applications/websites/website/optimize/seo.rst:119 msgid "" "Drop the building block *Facebook Page* to display a widget of your Facebook" " business page and encourage visitors to follow it. You can display the " @@ -2097,11 +2097,11 @@ msgstr "" "al paginii dvs. de afaceri Facebook și pentru a încuraja vizitatorii să o " "urmărească. Puteți afișa cronologia, evenimentele următoare și mesajele." -#: ../../content/applications/websites/website/optimize/seo.rst:123 +#: ../../content/applications/websites/website/optimize/seo.rst:124 msgid "Twitter Scroller" msgstr "Derulare Twitter" -#: ../../content/applications/websites/website/optimize/seo.rst:125 +#: ../../content/applications/websites/website/optimize/seo.rst:126 msgid "" "Display the Twitter feeds with customer satifaction on your website. This " "will increase the number of tweets and shares." @@ -2109,11 +2109,11 @@ msgstr "" "Afișați fluxurile de Twitter cu satisfacția clienților pe site-ul dvs. web. " "Acest lucru va crește numărul de tweet-uri și partajări." -#: ../../content/applications/websites/website/optimize/seo.rst:129 +#: ../../content/applications/websites/website/optimize/seo.rst:130 msgid "Test Your Website" msgstr "Testați site-ul dvs. web" -#: ../../content/applications/websites/website/optimize/seo.rst:131 +#: ../../content/applications/websites/website/optimize/seo.rst:132 msgid "" "You can compare how your website rank, in terms of SEO, against Odoo using " "WooRank free services: `woorank.com `_" @@ -2122,39 +2122,39 @@ msgstr "" "împotriva Odoo utilizând serviciile gratuite WooRank: `woorank.com " "`_" -#: ../../content/applications/websites/website/optimize/seo.rst:136 +#: ../../content/applications/websites/website/optimize/seo.rst:137 msgid "URLs Handling" msgstr "Manipularea URL-urilor" -#: ../../content/applications/websites/website/optimize/seo.rst:138 +#: ../../content/applications/websites/website/optimize/seo.rst:139 msgid "This section sheds some light on how Odoo makes URLs SEO-friendly." msgstr "Această secțiune arată cum Odoo face URL-uri prietenoase SEO." -#: ../../content/applications/websites/website/optimize/seo.rst:141 +#: ../../content/applications/websites/website/optimize/seo.rst:142 msgid "URLs Structure" msgstr "Structura URL-urilor" -#: ../../content/applications/websites/website/optimize/seo.rst:143 +#: ../../content/applications/websites/website/optimize/seo.rst:144 msgid "A typical Odoo URL will look like this:" msgstr "Un URL tipic Odoo va arăta așa:" -#: ../../content/applications/websites/website/optimize/seo.rst:145 +#: ../../content/applications/websites/website/optimize/seo.rst:146 msgid "https://www.mysite.com/fr\\_FR/shop/product/my-great-product-31" msgstr "https://www.mysite.com/fr\\_FR/shop/product/my-great-product-31" -#: ../../content/applications/websites/website/optimize/seo.rst:147 +#: ../../content/applications/websites/website/optimize/seo.rst:148 msgid "With the following components:" msgstr "Cu următoarele componente:" -#: ../../content/applications/websites/website/optimize/seo.rst:149 +#: ../../content/applications/websites/website/optimize/seo.rst:150 msgid "**https://** = Protocol" msgstr "**https://** = Protocol" -#: ../../content/applications/websites/website/optimize/seo.rst:151 +#: ../../content/applications/websites/website/optimize/seo.rst:152 msgid "**www.mysite.com** = your domain name" msgstr "**www.mysite.com** = numele de domeniu al dvs." -#: ../../content/applications/websites/website/optimize/seo.rst:153 +#: ../../content/applications/websites/website/optimize/seo.rst:154 msgid "" "**/fr\\_FR** = page language. This part of the URL is removed if the visitor" " browses the main language of the website Thus, the main version of this " @@ -2165,7 +2165,7 @@ msgstr "" "versiunea principală a acestei pagini este: " "https://www.mysite.com/shop/product/my-great-product-31" -#: ../../content/applications/websites/website/optimize/seo.rst:158 +#: ../../content/applications/websites/website/optimize/seo.rst:159 msgid "" "**/shop/product** = every module defines its own namespace (/shop is for the" " catalog of the eCommerce module, /shop/product is for a product page)." @@ -2174,7 +2174,7 @@ msgstr "" "(/shop este pentru catalogul modulului eCommerce, /shop/product este pentru " "o pagină de produs)." -#: ../../content/applications/websites/website/optimize/seo.rst:162 +#: ../../content/applications/websites/website/optimize/seo.rst:163 msgid "" "**my-great-product** = by default, this is the slugified title of the " "product this page refers to. But you can customize it for SEO purposes. A " @@ -2189,11 +2189,11 @@ msgstr "" "obiecte (postare blog, titlu pagină, postare forum, comentariu forum, " "categorie produs, etc.)." -#: ../../content/applications/websites/website/optimize/seo.rst:169 +#: ../../content/applications/websites/website/optimize/seo.rst:170 msgid "**-31** = the unique ID of the product" msgstr "**-31** = ID-ul unic al produsului" -#: ../../content/applications/websites/website/optimize/seo.rst:171 +#: ../../content/applications/websites/website/optimize/seo.rst:172 msgid "" "Note that any dynamic component of an URL can be reduced to its ID. As an " "example, the following URLs all do a 301 redirect to the above URL:" @@ -2202,15 +2202,15 @@ msgstr "" "său. Ca exemplu, următoarele URL-uri toate fac o redirecționare 301 la URL-" "ul de mai sus:" -#: ../../content/applications/websites/website/optimize/seo.rst:174 +#: ../../content/applications/websites/website/optimize/seo.rst:175 msgid "https://www.mysite.com/fr\\_FR/shop/product/31 (short version)" msgstr "https://www.mysite.com/fr\\_FR/shop/product/31 (versiune scurtă)" -#: ../../content/applications/websites/website/optimize/seo.rst:176 +#: ../../content/applications/websites/website/optimize/seo.rst:177 msgid "http://mysite.com/fr\\_FR/shop/product/31 (even shorter version)" msgstr "http://mysite.com/fr\\_FR/shop/product/31 (versiunea mai scurtă)" -#: ../../content/applications/websites/website/optimize/seo.rst:178 +#: ../../content/applications/websites/website/optimize/seo.rst:179 msgid "" "http://mysite.com/fr\\_FR/shop/product/other-product-name-31 (old product " "name)" @@ -2218,7 +2218,7 @@ msgstr "" "http://mysite.com/fr\\_FR/shop/product/other-product-name-31 (numele vechi " "al produsului)" -#: ../../content/applications/websites/website/optimize/seo.rst:181 +#: ../../content/applications/websites/website/optimize/seo.rst:182 msgid "" "Some URLs have several dynamic parts, like this one (a blog category and a " "post):" @@ -2226,23 +2226,23 @@ msgstr "" "Unele URL-uri au mai multe părți dinamice, ca acesta (o categorie de blog și" " o postare):" -#: ../../content/applications/websites/website/optimize/seo.rst:184 +#: ../../content/applications/websites/website/optimize/seo.rst:185 msgid "https://www.odoo.com/blog/company-news-5/post/the-odoo-story-56" msgstr "https://www.odoo.com/blog/company-news-5/post/the-odoo-story-56" -#: ../../content/applications/websites/website/optimize/seo.rst:186 +#: ../../content/applications/websites/website/optimize/seo.rst:187 msgid "In the above example:" msgstr "În exemplul de mai sus:" -#: ../../content/applications/websites/website/optimize/seo.rst:188 +#: ../../content/applications/websites/website/optimize/seo.rst:189 msgid "*Company News* is the title of the blog" msgstr "*Company News* este titlul blogului" -#: ../../content/applications/websites/website/optimize/seo.rst:190 +#: ../../content/applications/websites/website/optimize/seo.rst:191 msgid "*The Odoo Story* is the title of a specific blog post" msgstr "*The Odoo Story* este titlul unei postări specifice de blog" -#: ../../content/applications/websites/website/optimize/seo.rst:192 +#: ../../content/applications/websites/website/optimize/seo.rst:193 msgid "" "When an Odoo page has a pager, the page number is set directly in the URL " "(does not have a GET argument). This allows every page to be indexed by " @@ -2252,15 +2252,15 @@ msgstr "" "(nu are un argument GET). Acest lucru permite indexării fiecărei pagini de " "către motoarele de căutare. Exemplu:" -#: ../../content/applications/websites/website/optimize/seo.rst:196 +#: ../../content/applications/websites/website/optimize/seo.rst:197 msgid "https://www.odoo.com/blog/page/3" msgstr "https://www.odoo.com/blog/page/3" -#: ../../content/applications/websites/website/optimize/seo.rst:199 +#: ../../content/applications/websites/website/optimize/seo.rst:200 msgid "Changes in URLs & Titles" msgstr "Modificări în URL-uri și titluri" -#: ../../content/applications/websites/website/optimize/seo.rst:201 +#: ../../content/applications/websites/website/optimize/seo.rst:202 msgid "" "When the URL of a page changes (e.g. a more SEO friendly version of your " "product name), you don't have to worry about updating all links:" @@ -2269,11 +2269,11 @@ msgstr "" "SEO a numelui produsului), nu trebuie să vă faceți griji despre actualizarea" " tuturor linkurilor:" -#: ../../content/applications/websites/website/optimize/seo.rst:204 +#: ../../content/applications/websites/website/optimize/seo.rst:205 msgid "Odoo will automatically update all its links to the new URL." msgstr "Odoo va actualiza automat toate linkurile la noul URL." -#: ../../content/applications/websites/website/optimize/seo.rst:206 +#: ../../content/applications/websites/website/optimize/seo.rst:207 msgid "" "If external websites still points to the old URL, a 301 redirect will be " "done to route visitors to the new address of the page." @@ -2281,23 +2281,23 @@ msgstr "" "Dacă site-urile externe încă indică URL-ul vechi, o redirecționare 301 va fi" " făcută pentru a dirija vizitatorii la noua adresă a paginii." -#: ../../content/applications/websites/website/optimize/seo.rst:209 +#: ../../content/applications/websites/website/optimize/seo.rst:210 msgid "As an example, this URL:" msgstr "Ca exemplu, acest URL:" -#: ../../content/applications/websites/website/optimize/seo.rst:211 +#: ../../content/applications/websites/website/optimize/seo.rst:212 msgid "http://mysite.com/shop/product/old-product-name-31" msgstr "http://mysite.com/shop/product/old-product-name-31" -#: ../../content/applications/websites/website/optimize/seo.rst:213 +#: ../../content/applications/websites/website/optimize/seo.rst:214 msgid "Will automatically redirect to:" msgstr "Va redirecționa automat la:" -#: ../../content/applications/websites/website/optimize/seo.rst:215 +#: ../../content/applications/websites/website/optimize/seo.rst:216 msgid "http://mysite.com/shop/product/new-and-better-product-name-31" msgstr "http://mysite.com/shop/product/new-and-better-product-name-31" -#: ../../content/applications/websites/website/optimize/seo.rst:217 +#: ../../content/applications/websites/website/optimize/seo.rst:218 msgid "" "In short, just change the title of a blog post or the name of a product, and" " the changes will apply automatically everywhere in your website. The old " @@ -2309,11 +2309,11 @@ msgstr "" "funcționează încă atunci când este utilizat de site-uri web externe, prin " "redirecționarea 301, menținând link-urile SEO." -#: ../../content/applications/websites/website/optimize/seo.rst:223 +#: ../../content/applications/websites/website/optimize/seo.rst:224 msgid "HTTPS" msgstr "HTTPS" -#: ../../content/applications/websites/website/optimize/seo.rst:225 +#: ../../content/applications/websites/website/optimize/seo.rst:226 msgid "" "Search engines boost ranking of secure HTTPS/SSL websites. So, by default " "all Odoo Online instances are fully based on HTTPS. If the visitor accesses " @@ -2325,11 +2325,11 @@ msgstr "" "pe HTTPS. Dacă vizitatorul accesează site-ul dvs. prin intermediul unei URL-" "uri non HTTPS, primește o redirecționare 301 la echivalentul său HTTPS." -#: ../../content/applications/websites/website/optimize/seo.rst:231 +#: ../../content/applications/websites/website/optimize/seo.rst:232 msgid "Links: Nofollow Strategy" msgstr "Link-uri: Strategie Nofollow" -#: ../../content/applications/websites/website/optimize/seo.rst:233 +#: ../../content/applications/websites/website/optimize/seo.rst:234 msgid "" "The more a page is linked from external and quality websites, the better it " "is for your SEO." @@ -2337,11 +2337,11 @@ msgstr "" "Cât mai multe pagini sunt legate de site-uri externe și de calitate, cu atât" " este mai bun pentru SEO-ul dvs." -#: ../../content/applications/websites/website/optimize/seo.rst:236 +#: ../../content/applications/websites/website/optimize/seo.rst:237 msgid "Here are Odoo strategies to manage links:" msgstr "Iată strategiile Odoo pentru gestionarea link-urilor:" -#: ../../content/applications/websites/website/optimize/seo.rst:238 +#: ../../content/applications/websites/website/optimize/seo.rst:239 msgid "" "Every link you add to your website is \"dofollow\", which means that this " "link will contribute to the SEO Juice for the linked page." @@ -2349,7 +2349,7 @@ msgstr "" "Orice link adăugați la site-ul dvs. este \"dofollow\", ceea ce înseamnă că " "acest link va contribui la SEO Juice pentru pagina legată." -#: ../../content/applications/websites/website/optimize/seo.rst:242 +#: ../../content/applications/websites/website/optimize/seo.rst:243 msgid "" "Every link posted by a contributor (forum post, blog comment, etc.) that " "links to your own website is \"dofollow\" too." @@ -2357,7 +2357,7 @@ msgstr "" "Orice link postat de un contributor (postare de forum, comentariu de blog, " "etc.) care face legătura cu propriul site este \"dofollow\" de asemenea." -#: ../../content/applications/websites/website/optimize/seo.rst:245 +#: ../../content/applications/websites/website/optimize/seo.rst:246 msgid "" "But every link posted by a contributor that links to an external website is " "\"nofollow\". In that way, you do not run the risk of people posting links " @@ -2368,7 +2368,7 @@ msgstr "" "link-uri pe site-ul dvs. către site-uri web de la terți care au o reputație " "proastă." -#: ../../content/applications/websites/website/optimize/seo.rst:250 +#: ../../content/applications/websites/website/optimize/seo.rst:251 msgid "" "Note that, when using the forum, contributors having a lot of Karma can be " "trusted. In such case, their links will not have any ``rel=\"nofollow\"`` " @@ -2378,15 +2378,15 @@ msgstr "" "Karma pot fi de încredere. Într-un astfel de caz, link-urile lor nu vor avea" " niciun atribut ``rel=\"nofollow\"``." -#: ../../content/applications/websites/website/optimize/seo.rst:255 +#: ../../content/applications/websites/website/optimize/seo.rst:256 msgid "Multi-Language Support" msgstr "Suport pentru mai multe limbi" -#: ../../content/applications/websites/website/optimize/seo.rst:258 +#: ../../content/applications/websites/website/optimize/seo.rst:259 msgid "Multi-Language URLs" msgstr "URL-uri pentru mai multe limbi" -#: ../../content/applications/websites/website/optimize/seo.rst:260 +#: ../../content/applications/websites/website/optimize/seo.rst:261 msgid "" "If you run a website in multiple languages, the same content will be " "available in different URLs, depending on the language used:" @@ -2394,7 +2394,7 @@ msgstr "" "Dacă rulați un site în mai multe limbi, același conținut va fi disponibil în" " diferite URL-uri, în funcție de limba utilizată:" -#: ../../content/applications/websites/website/optimize/seo.rst:263 +#: ../../content/applications/websites/website/optimize/seo.rst:264 msgid "" "https://www.mywebsite.com/shop/product/my-product-1 (main language, English " "here)" @@ -2402,7 +2402,7 @@ msgstr "" "https://www.mywebsite.com/shop/product/my-product-1 (limba principală, " "Engleză aici)" -#: ../../content/applications/websites/website/optimize/seo.rst:265 +#: ../../content/applications/websites/website/optimize/seo.rst:266 msgid "" "https://www.mywebsite.com\\/fr\\_FR/shop/product/mon-produit-1 (French " "version)" @@ -2410,7 +2410,7 @@ msgstr "" "https://www.mywebsite.com\\/fr\\_FR/shop/product/mon-produit-1 (versiunea " "Franceză)" -#: ../../content/applications/websites/website/optimize/seo.rst:267 +#: ../../content/applications/websites/website/optimize/seo.rst:268 msgid "" "In this example, fr\\_FR is the language of the page. You can even have " "several variations of the same language: pt\\_BR (Portuguese from Brazil) , " @@ -2420,11 +2420,11 @@ msgstr "" "variante ale aceleiași limbi: pt\\_BR (Portugheză din Brazilia), pt\\_PT " "(Portugheză din Portugalia)." -#: ../../content/applications/websites/website/optimize/seo.rst:272 +#: ../../content/applications/websites/website/optimize/seo.rst:273 msgid "Language Annotation" msgstr "Annotare a limbii" -#: ../../content/applications/websites/website/optimize/seo.rst:274 +#: ../../content/applications/websites/website/optimize/seo.rst:275 msgid "" "To let search engines know that the second URL is the French translation of " "the first URL, Odoo will add an HTML link element in the header. In the HTML" @@ -2436,7 +2436,7 @@ msgstr "" "antet. În secțiunea HTML a versiunii principale, Odoo adaugă automat " "un element de link care indică versiunile traduse ale acestei pagini web;" -#: ../../content/applications/websites/website/optimize/seo.rst:279 +#: ../../content/applications/websites/website/optimize/seo.rst:280 msgid "" "" @@ -2444,11 +2444,11 @@ msgstr "" "" -#: ../../content/applications/websites/website/optimize/seo.rst:282 +#: ../../content/applications/websites/website/optimize/seo.rst:283 msgid "With this approach:" msgstr "Cu acest abordare:" -#: ../../content/applications/websites/website/optimize/seo.rst:284 +#: ../../content/applications/websites/website/optimize/seo.rst:285 msgid "" "Search engines will redirect to the right language according to the visitor " "language." @@ -2456,7 +2456,7 @@ msgstr "" "Motoarele de căutare vor redirecționa către limba potrivită în funcție de " "limba vizitatorului." -#: ../../content/applications/websites/website/optimize/seo.rst:287 +#: ../../content/applications/websites/website/optimize/seo.rst:288 msgid "" "You do not get penalized by search engines if your page is not translated " "yet. Indeed, it's not a duplicated content, but a different version of the " @@ -2466,11 +2466,11 @@ msgstr "" " încă tradusă. Într-adevăr, nu este un conținut duplicat, ci o versiune " "diferită a aceluiași conținut." -#: ../../content/applications/websites/website/optimize/seo.rst:292 +#: ../../content/applications/websites/website/optimize/seo.rst:293 msgid "Language Detection" msgstr "Detectarea limbii" -#: ../../content/applications/websites/website/optimize/seo.rst:294 +#: ../../content/applications/websites/website/optimize/seo.rst:295 msgid "" "When a visitor lands for the first time on your website (e.g. " "yourwebsite.com/shop), they may automatically be redirected to a translated " @@ -2482,7 +2482,7 @@ msgstr "" "versiune tradusă în funcție de preferințele de limbă ale browser-ului (de " "exemplu yourwebsite.com/fr\\_FR/shop)." -#: ../../content/applications/websites/website/optimize/seo.rst:299 +#: ../../content/applications/websites/website/optimize/seo.rst:300 msgid "" "Next time, it keeps a cookie of the current language to avoid any " "redirection." @@ -2490,7 +2490,7 @@ msgstr "" "Următoarea dată, acesta păstrează un cookie al limbii curente pentru a evita" " orice redirecționare." -#: ../../content/applications/websites/website/optimize/seo.rst:302 +#: ../../content/applications/websites/website/optimize/seo.rst:303 msgid "" "To force a visitor to stick to the default language, you can use the code of" " the default language in your link, example: yourwebsite.com/en\\_US/shop. " @@ -2503,15 +2503,15 @@ msgstr "" " versiunea engleză a paginii, fără a utiliza preferințele de limbă ale " "browser-ului." -#: ../../content/applications/websites/website/optimize/seo.rst:309 +#: ../../content/applications/websites/website/optimize/seo.rst:310 msgid "Page Speed" msgstr "Viteza paginii" -#: ../../content/applications/websites/website/optimize/seo.rst:312 +#: ../../content/applications/websites/website/optimize/seo.rst:313 msgid "Introduction" msgstr "Introducere" -#: ../../content/applications/websites/website/optimize/seo.rst:314 +#: ../../content/applications/websites/website/optimize/seo.rst:315 msgid "" "The time to load a page is an important criteria for search engines. A " "faster website not only improves your visitor's experience, but gives you a " @@ -2532,7 +2532,7 @@ msgstr "" "1.6b Amazon în vânzări `__." -#: ../../content/applications/websites/website/optimize/seo.rst:325 +#: ../../content/applications/websites/website/optimize/seo.rst:326 msgid "" "Fortunately, Odoo does all the magic for you. Below, you will find the " "tricks Odoo uses to speed up your page loading time. You can compare how " @@ -2543,7 +2543,7 @@ msgstr "" "Puteți compara cum clasamentul site-ului dvs. folosind aceste două " "instrumente:" -#: ../../content/applications/websites/website/optimize/seo.rst:329 +#: ../../content/applications/websites/website/optimize/seo.rst:330 msgid "" "`Google Page Speed " "`__" @@ -2551,15 +2551,15 @@ msgstr "" "`Google Page Speed " "`__" -#: ../../content/applications/websites/website/optimize/seo.rst:331 +#: ../../content/applications/websites/website/optimize/seo.rst:332 msgid "`Pingdom Website Speed Test `__" msgstr "`Pingdom Website Speed Test `__" -#: ../../content/applications/websites/website/optimize/seo.rst:334 +#: ../../content/applications/websites/website/optimize/seo.rst:335 msgid "Images" msgstr "Imagini" -#: ../../content/applications/websites/website/optimize/seo.rst:336 +#: ../../content/applications/websites/website/optimize/seo.rst:337 msgid "" "When you upload new images, Odoo automatically compresses them to reduce " "their sizes (lossless compression for .PNG and .GIF and lossy compression " @@ -2569,7 +2569,7 @@ msgstr "" "dimensiunea lor (comprimare fără pierderi pentru .PNG și .GIF și comprimare " "cu pierderi pentru .JPG)." -#: ../../content/applications/websites/website/optimize/seo.rst:340 +#: ../../content/applications/websites/website/optimize/seo.rst:341 msgid "" "From the upload button, you have the option to keep the original image " "unmodified if you prefer to optimize the quality of the image rather than " @@ -2579,7 +2579,7 @@ msgstr "" "nemodificată dacă preferați să optimizați calitatea imaginii în loc de " "performanță." -#: ../../content/applications/websites/website/optimize/seo.rst:348 +#: ../../content/applications/websites/website/optimize/seo.rst:349 msgid "" "Odoo compresses images when they are uploaded to your website, not when " "requested by the visitor. Thus, it's possible that, if you use a third-party" @@ -2592,7 +2592,7 @@ msgstr "" "comprimate eficient. Dar toate imaginile utilizate în temele oficiale Odoo " "sunt comprimate în mod implicit." -#: ../../content/applications/websites/website/optimize/seo.rst:354 +#: ../../content/applications/websites/website/optimize/seo.rst:355 msgid "" "When you click on an image, Odoo shows you the Alt and title attributes of " "the ```` tag. You can click on it to set your own title and Alt " @@ -2602,11 +2602,11 @@ msgstr "" "```` tag. Puteți face clic pe el pentru a seta propriile atribute title" " și Alt pentru imagine." -#: ../../content/applications/websites/website/optimize/seo.rst:361 +#: ../../content/applications/websites/website/optimize/seo.rst:362 msgid "When you click on this link, the following window will appear:" msgstr "Când faceți clic pe acest link, va apărea următoarea fereastră:" -#: ../../content/applications/websites/website/optimize/seo.rst:366 +#: ../../content/applications/websites/website/optimize/seo.rst:367 msgid "" "Odoo's pictograms are implemented using a font (`Font Awesome " "`__ in most Odoo themes)." @@ -2618,11 +2618,11 @@ msgstr "" "temelor Odoo). Astfel, puteți utiliza atâtea pictograme cât doriți în pagina" " dvs., acestea nu vor duce la cereri suplimentare pentru încărcarea paginii." -#: ../../content/applications/websites/website/optimize/seo.rst:375 +#: ../../content/applications/websites/website/optimize/seo.rst:376 msgid "Static Resources: CSS" msgstr "Resurse statice: CSS" -#: ../../content/applications/websites/website/optimize/seo.rst:377 +#: ../../content/applications/websites/website/optimize/seo.rst:378 msgid "" "All CSS files are pre-processed, concatenated, minified, compressed and " "cached (server-side and browser-side). The result:" @@ -2630,11 +2630,11 @@ msgstr "" "Toate fișierele CSS sunt pre-procesate, concatenate, minificate, comprimate " "și stocate în cache (partea de server și partea de browser). Rezultatul:" -#: ../../content/applications/websites/website/optimize/seo.rst:380 +#: ../../content/applications/websites/website/optimize/seo.rst:381 msgid "only one CSS file request is needed to load a page" msgstr "este necesară doar o cerere de fișier CSS pentru a încărca o pagină" -#: ../../content/applications/websites/website/optimize/seo.rst:382 +#: ../../content/applications/websites/website/optimize/seo.rst:383 msgid "" "this CSS file is shared and cached amongst pages, so that when the visitor " "clicks on another page, the browser doesn't have to even load a single CSS " @@ -2644,11 +2644,11 @@ msgstr "" " când vizitatorul face clic pe o altă pagină, browserul nu trebuie să " "încarce nici un singur fișier CSS." -#: ../../content/applications/websites/website/optimize/seo.rst:386 +#: ../../content/applications/websites/website/optimize/seo.rst:387 msgid "this CSS file is optimized to be small" msgstr "acest fișier CSS este optimizat pentru a fi mic" -#: ../../content/applications/websites/website/optimize/seo.rst:388 +#: ../../content/applications/websites/website/optimize/seo.rst:389 msgid "" "**Pre-processed:** The CSS framework used by Odoo is Bootstrap. Although a " "theme might use another framework, most of `Odoo themes " @@ -2664,7 +2664,7 @@ msgstr "" "loc de a le suprascrie prin linii CSS suplimentare, rezultând într-un fișier" " mai mic." -#: ../../content/applications/websites/website/optimize/seo.rst:395 +#: ../../content/applications/websites/website/optimize/seo.rst:396 msgid "" "**Concatenated:** every module or library you might use in Odoo has its own " "set of CSS, Less or Sass files (eCommerce, blogs, themes, etc.). Having " @@ -2686,7 +2686,7 @@ msgstr "" "mult de numărul cererilor de făcut decât de dimensiunea efectivă a " "fișierului." -#: ../../content/applications/websites/website/optimize/seo.rst:405 +#: ../../content/applications/websites/website/optimize/seo.rst:406 msgid "" "To address this issue, all CSS / Less / Sass files are concatenated into a " "single .CSS file to send to the browser. So a visitor has **only one .CSS " @@ -2701,55 +2701,55 @@ msgstr "" "paginile, atunci când vizitatorul face clic pe o altă pagină, browserul nu " "trebuie chiar să încarce un nou fișier CSS!" -#: ../../content/applications/websites/website/optimize/seo.rst:412 +#: ../../content/applications/websites/website/optimize/seo.rst:413 msgid "**Both files in the **" msgstr "**Ambele fișiere în **" -#: ../../content/applications/websites/website/optimize/seo.rst:412 +#: ../../content/applications/websites/website/optimize/seo.rst:413 msgid "**What the visitor gets (only one file)**" msgstr "**Ce primește vizitatorul (doar un fișier)**" -#: ../../content/applications/websites/website/optimize/seo.rst:414 +#: ../../content/applications/websites/website/optimize/seo.rst:415 msgid "/\\* From bootstrap.css \\*/" msgstr "/\\* Din bootstrap.css \\*/" -#: ../../content/applications/websites/website/optimize/seo.rst:414 #: ../../content/applications/websites/website/optimize/seo.rst:415 -#: ../../content/applications/websites/website/optimize/seo.rst:421 -#: ../../content/applications/websites/website/optimize/seo.rst:447 +#: ../../content/applications/websites/website/optimize/seo.rst:416 +#: ../../content/applications/websites/website/optimize/seo.rst:422 +#: ../../content/applications/websites/website/optimize/seo.rst:448 msgid ".text-muted {" msgstr ".text-muted {" -#: ../../content/applications/websites/website/optimize/seo.rst:415 -#: ../../content/applications/websites/website/optimize/seo.rst:422 -#: ../../content/applications/websites/website/optimize/seo.rst:448 +#: ../../content/applications/websites/website/optimize/seo.rst:416 +#: ../../content/applications/websites/website/optimize/seo.rst:423 +#: ../../content/applications/websites/website/optimize/seo.rst:449 msgid "color: #666;" msgstr "color: #666;" -#: ../../content/applications/websites/website/optimize/seo.rst:416 +#: ../../content/applications/websites/website/optimize/seo.rst:417 msgid "color: #777;" msgstr "color: #777;" -#: ../../content/applications/websites/website/optimize/seo.rst:416 +#: ../../content/applications/websites/website/optimize/seo.rst:417 msgid "background: yellow" msgstr "background: yellow" -#: ../../content/applications/websites/website/optimize/seo.rst:417 +#: ../../content/applications/websites/website/optimize/seo.rst:418 msgid "background: yellow;" msgstr "background: yellow;" -#: ../../content/applications/websites/website/optimize/seo.rst:417 #: ../../content/applications/websites/website/optimize/seo.rst:418 -#: ../../content/applications/websites/website/optimize/seo.rst:423 -#: ../../content/applications/websites/website/optimize/seo.rst:449 +#: ../../content/applications/websites/website/optimize/seo.rst:419 +#: ../../content/applications/websites/website/optimize/seo.rst:424 +#: ../../content/applications/websites/website/optimize/seo.rst:450 msgid "}" msgstr "}" -#: ../../content/applications/websites/website/optimize/seo.rst:420 +#: ../../content/applications/websites/website/optimize/seo.rst:421 msgid "/\\* From my-theme.css \\*/" msgstr "/\\* Din my-theme.css \\*/" -#: ../../content/applications/websites/website/optimize/seo.rst:426 +#: ../../content/applications/websites/website/optimize/seo.rst:427 msgid "" "The CSS sent by Odoo includes all CSS / Less / Sass of all pages / modules. " "By doing this, additional page views from the same visitor will not have to " @@ -2770,7 +2770,7 @@ msgstr "" "exemplu al acestui lucru este backend-ul care este încărcat doar atunci când" " vizitatorul se conectează și accesează backend-ul (/ web)." -#: ../../content/applications/websites/website/optimize/seo.rst:436 +#: ../../content/applications/websites/website/optimize/seo.rst:437 msgid "" "If the CSS file is very big, Odoo will split it into two smaller files to " "avoid the 4095 selectors limit per sheet of Internet Explorer. But most " @@ -2780,7 +2780,7 @@ msgstr "" "mici pentru a evita limita de 4095 de selecții pe foaie de Internet " "Explorer. Dar majoritatea temelor se încadrează sub această limită." -#: ../../content/applications/websites/website/optimize/seo.rst:440 +#: ../../content/applications/websites/website/optimize/seo.rst:441 msgid "" "**Minified:** After being pre-processed and concatenated, the resulting CSS " "is minified to reduce its size." @@ -2788,29 +2788,29 @@ msgstr "" "**Minificat:** După ce a fost pre-procesat și concatenat, CSS-ul rezultat " "este minificat pentru a reduce dimensiunea sa." -#: ../../content/applications/websites/website/optimize/seo.rst:444 +#: ../../content/applications/websites/website/optimize/seo.rst:445 msgid "**Before minification**" msgstr "**Înainte de minificare**" -#: ../../content/applications/websites/website/optimize/seo.rst:444 +#: ../../content/applications/websites/website/optimize/seo.rst:445 msgid "**After minification**" msgstr "**După minificare**" -#: ../../content/applications/websites/website/optimize/seo.rst:446 +#: ../../content/applications/websites/website/optimize/seo.rst:447 msgid "/\\* some comments \\*/" msgstr "/\\* câteva comentarii \\*/" -#: ../../content/applications/websites/website/optimize/seo.rst:446 +#: ../../content/applications/websites/website/optimize/seo.rst:447 msgid ".text-muted {color: #666}" msgstr ".text-muted {color: #666}" -#: ../../content/applications/websites/website/optimize/seo.rst:452 +#: ../../content/applications/websites/website/optimize/seo.rst:453 msgid "" "The final result is then compressed, before being delivered to the browser." msgstr "" "Rezultatul final este apoi comprimat, înainte de a fi livrat browserului." -#: ../../content/applications/websites/website/optimize/seo.rst:455 +#: ../../content/applications/websites/website/optimize/seo.rst:456 msgid "" "Then, a cached version is stored server-side (so we do not have to pre-" "process, concatenate, minify at every request) and browser-side (so the same" @@ -2821,11 +2821,11 @@ msgstr "" "și pe browser (astfel încât același vizitator va încărca CSS-ul o singură " "dată pentru toate paginile pe care le vizitează)." -#: ../../content/applications/websites/website/optimize/seo.rst:461 +#: ../../content/applications/websites/website/optimize/seo.rst:462 msgid "Static Resources: Javascript" msgstr "Resurse statice: Javascript" -#: ../../content/applications/websites/website/optimize/seo.rst:463 +#: ../../content/applications/websites/website/optimize/seo.rst:464 msgid "" "As with CSS resources, Javascript resources are also concatenated, minified," " compressed and cached (server-side and browser-side)." @@ -2833,11 +2833,11 @@ msgstr "" "La fel ca resursele CSS, resursele Javascript sunt de asemenea concatenate, " "minificate, comprimate și cache-uite (pe server și pe browser)." -#: ../../content/applications/websites/website/optimize/seo.rst:466 +#: ../../content/applications/websites/website/optimize/seo.rst:467 msgid "Odoo creates three Javascript bundles:" msgstr "Odoo creează trei pachete Javascript:" -#: ../../content/applications/websites/website/optimize/seo.rst:468 +#: ../../content/applications/websites/website/optimize/seo.rst:469 msgid "" "One for all pages of the website (including code for parallax effects, form " "validation, etc.)" @@ -2845,14 +2845,14 @@ msgstr "" "Unul pentru toate paginile site-ului (inclusiv cod pentru efectele parallax," " validarea formularului, etc.)" -#: ../../content/applications/websites/website/optimize/seo.rst:471 +#: ../../content/applications/websites/website/optimize/seo.rst:472 msgid "" "One for common Javascript code shared among frontend and backend (Bootstrap)" msgstr "" "Unul pentru codul Javascript comun partajat între frontend și backend " "(Bootstrap)" -#: ../../content/applications/websites/website/optimize/seo.rst:474 +#: ../../content/applications/websites/website/optimize/seo.rst:475 msgid "" "One for backend specific Javascript code (Odoo Web Client interface for your" " employees using Odoo)" @@ -2860,7 +2860,7 @@ msgstr "" "Unul pentru codul Javascript specific backend-ului (interfața clientului web" " Odoo pentru angajații dvs. care folosesc Odoo)" -#: ../../content/applications/websites/website/optimize/seo.rst:477 +#: ../../content/applications/websites/website/optimize/seo.rst:478 msgid "" "Most visitors of your website will only need the first two bundles, " "resulting in a maximum of two Javascript files to load to render one page. " @@ -2873,7 +2873,7 @@ msgstr "" "clicurile suplimentare ale aceluiași vizitator nu vor încărca alte resurse " "Javascript." -#: ../../content/applications/websites/website/optimize/seo.rst:483 +#: ../../content/applications/websites/website/optimize/seo.rst:484 msgid "" "If you work on :ref:`developer mode `, the CSS and " "Javascript are neither concatenated, nor minified. Thus, it's much slower. " @@ -2886,11 +2886,11 @@ msgstr "" "resursele CSS și Javascript nu sunt transformate din versiunile lor " "originale." -#: ../../content/applications/websites/website/optimize/seo.rst:488 +#: ../../content/applications/websites/website/optimize/seo.rst:489 msgid "CDN" msgstr "CDN" -#: ../../content/applications/websites/website/optimize/seo.rst:490 +#: ../../content/applications/websites/website/optimize/seo.rst:491 msgid "" "If you activate the CDN feature in Odoo, static resources (Javascript, CSS, " "images) are loaded from a Content Delivery Network. Using a Content Delivery" @@ -2900,7 +2900,7 @@ msgstr "" "imagini) sunt încărcate de la un Content Delivery Network. Utilizarea unui " "Content Delivery Network are trei avantaje:" -#: ../../content/applications/websites/website/optimize/seo.rst:494 +#: ../../content/applications/websites/website/optimize/seo.rst:495 msgid "" "Load resources from a nearby server (most CDN have servers in main countries" " around the globe)" @@ -2908,7 +2908,7 @@ msgstr "" "Încărcați resurse de la un server apropiat (majoritatea CDN-urilor au " "servere în țările principale din jurul lumii)" -#: ../../content/applications/websites/website/optimize/seo.rst:497 +#: ../../content/applications/websites/website/optimize/seo.rst:498 msgid "" "Cache resources efficiently (no computation resources usage on your own " "server)" @@ -2916,7 +2916,7 @@ msgstr "" "Cachează resursele eficient (nu folosiți resurse de calculare pe serverul " "dvs.)" -#: ../../content/applications/websites/website/optimize/seo.rst:500 +#: ../../content/applications/websites/website/optimize/seo.rst:501 msgid "" "Split the resource loading on different services allowing to load more " "resources in parallel (since the Chrome limit of 6 parallel requests is by " @@ -2926,7 +2926,7 @@ msgstr "" " mai multor resurse în paralel (deoarece limita Chrome de 6 cereri paralele " "este după domeniu)" -#: ../../content/applications/websites/website/optimize/seo.rst:504 +#: ../../content/applications/websites/website/optimize/seo.rst:505 msgid "" "You can configure your CDN options from the **Website Admin** app, using the" " Configuration menu. Here is an example of configuration you can use:" @@ -2935,11 +2935,11 @@ msgstr "" "meniul de Configurare. Aici este un exemplu de configurare pe care o puteți " "folosi:" -#: ../../content/applications/websites/website/optimize/seo.rst:511 +#: ../../content/applications/websites/website/optimize/seo.rst:512 msgid "HTML Pages" msgstr "Pagini HTML" -#: ../../content/applications/websites/website/optimize/seo.rst:513 +#: ../../content/applications/websites/website/optimize/seo.rst:514 msgid "" "The HTML pages can be compressed, but this is usually handled by your web " "server (NGINX or Apache)." @@ -2947,7 +2947,7 @@ msgstr "" "Paginile HTML pot fi comprimate, dar aceasta este de obicei gestionată de " "serverul web (NGINX sau Apache)." -#: ../../content/applications/websites/website/optimize/seo.rst:516 +#: ../../content/applications/websites/website/optimize/seo.rst:517 msgid "" "The Odoo Website builder has been optimized to guarantee clean and short " "HTML code. Building blocks have been developed to produce clean HTML code, " @@ -2957,7 +2957,7 @@ msgstr "" "curat și scurt. Blocurile de construcție au fost dezvoltate pentru a produce" " cod HTML curat, de obicei utilizând Bootstrap și editorul HTML." -#: ../../content/applications/websites/website/optimize/seo.rst:520 +#: ../../content/applications/websites/website/optimize/seo.rst:521 msgid "" "As an example, if you use the color picker to change the color of a " "paragraph to the primary color of your website, Odoo will produce the " @@ -2967,11 +2967,11 @@ msgstr "" "unui paragraf în culoarea primară a site-ului dvs., Odoo va produce " "următorul cod:" -#: ../../content/applications/websites/website/optimize/seo.rst:524 +#: ../../content/applications/websites/website/optimize/seo.rst:525 msgid "``

My Text

``" msgstr "``

My Text

``" -#: ../../content/applications/websites/website/optimize/seo.rst:526 +#: ../../content/applications/websites/website/optimize/seo.rst:527 msgid "" "Whereas most HTML editors (such as CKEditor) will produce the following " "code:" @@ -2979,15 +2979,15 @@ msgstr "" "În timp ce majoritatea editorilor HTML (cum ar fi CKEditor) vor produce " "următorul cod:" -#: ../../content/applications/websites/website/optimize/seo.rst:529 +#: ../../content/applications/websites/website/optimize/seo.rst:530 msgid "``

My Text

``" msgstr "``

My Text

``" -#: ../../content/applications/websites/website/optimize/seo.rst:532 +#: ../../content/applications/websites/website/optimize/seo.rst:533 msgid "Responsive Design" msgstr "Design Responsive" -#: ../../content/applications/websites/website/optimize/seo.rst:534 +#: ../../content/applications/websites/website/optimize/seo.rst:535 msgid "" "Websites that are not mobile-friendly are negatively impacted in search " "engine rankings. All Odoo themes rely on Bootstrap to render efficiently " @@ -2998,7 +2998,7 @@ msgstr "" "Bootstrap pentru a se reda eficient în funcție de dispozitiv: desktop, " "tabletă sau mobil." -#: ../../content/applications/websites/website/optimize/seo.rst:541 +#: ../../content/applications/websites/website/optimize/seo.rst:542 msgid "" "As all Odoo modules share the same technology, absolutely all pages in your " "website are mobile friendly." @@ -3006,11 +3006,11 @@ msgstr "" "Deoarece toate modulele Odoo folosesc aceeași tehnologie, absolut toate " "paginile din site-ul dvs. sunt prietenoase cu mobilul." -#: ../../content/applications/websites/website/optimize/seo.rst:545 +#: ../../content/applications/websites/website/optimize/seo.rst:546 msgid "Browser Caching" msgstr "Cache Browser" -#: ../../content/applications/websites/website/optimize/seo.rst:547 +#: ../../content/applications/websites/website/optimize/seo.rst:548 msgid "" "Javascript, images and CSS resources have an URL that changes dynamically " "when their content change. As an example, all CSS files are loaded through " @@ -3027,7 +3027,7 @@ msgstr "" "Partea ``457-0da1d9d`` a acestui URL se va schimba dacă modificați CSS-ul " "site-ului dvs." -#: ../../content/applications/websites/website/optimize/seo.rst:554 +#: ../../content/applications/websites/website/optimize/seo.rst:555 msgid "" "This allows Odoo to set a very long cache delay (XXX) on these resources: " "XXX secs, while being updated instantly if you update the resource." @@ -3036,11 +3036,11 @@ msgstr "" "pe aceste resurse: XXX secunde, în timp ce este actualizat instantaneu dacă " "actualizați resursa." -#: ../../content/applications/websites/website/optimize/seo.rst:559 +#: ../../content/applications/websites/website/optimize/seo.rst:560 msgid "Scalability" msgstr "Scalabilitate" -#: ../../content/applications/websites/website/optimize/seo.rst:561 +#: ../../content/applications/websites/website/optimize/seo.rst:562 msgid "" "In addition to being fast, Odoo is also more scalable than traditional CMS " "and eCommerce (Drupal, Wordpress, Magento, Prestashop)." @@ -3048,22 +3048,22 @@ msgstr "" "În plus față de a fi rapid, Odoo este de asemenea mai scalabil decât CMS-ul " "tradițional și eCommerce (Drupal, Wordpress, Magento, Prestashop)." -#: ../../content/applications/websites/website/optimize/seo.rst:564 +#: ../../content/applications/websites/website/optimize/seo.rst:565 msgid "" "Here is the slide that summarizes the scalability of Odoo Website & " "eCommerce." msgstr "" "Aici este diapozitivul care rezumă scalabilitatea Odoo Website & eCommerce." -#: ../../content/applications/websites/website/optimize/seo.rst:570 +#: ../../content/applications/websites/website/optimize/seo.rst:571 msgid "Search Engines Files" msgstr "Fișiere motoare de căutare" -#: ../../content/applications/websites/website/optimize/seo.rst:573 +#: ../../content/applications/websites/website/optimize/seo.rst:574 msgid "Sitemap" msgstr "Sitemap" -#: ../../content/applications/websites/website/optimize/seo.rst:575 +#: ../../content/applications/websites/website/optimize/seo.rst:576 msgid "" "The sitemap points out pages to index to search engine robots. Odoo " "generates a ``/sitemap.xml`` file automatically for you. For performance " @@ -3074,7 +3074,7 @@ msgstr "" "performanță, acest fișier este stocat în cache și actualizat la fiecare 12 " "ore." -#: ../../content/applications/websites/website/optimize/seo.rst:579 +#: ../../content/applications/websites/website/optimize/seo.rst:580 msgid "" "By default, all URLs will be in a single ``/sitemap.xml`` file, but if you " "have a lot of pages, Odoo will automatically create a Sitemap Index file, " @@ -3086,15 +3086,15 @@ msgstr "" "``/sitemap.xml``, dar dacă aveți multe pagini, Odoo va crea automat un " "fișier Sitemap Index, respectând protocolul `sitemaps.org " -#: ../../content/applications/websites/website/optimize/seo.rst:585 +#: ../../content/applications/websites/website/optimize/seo.rst:586 msgid "Every sitemap entry has 4 attributes that are computed automatically:" msgstr "Fiecare intrare sitemap are 4 atribute care sunt calculate automat:" -#: ../../content/applications/websites/website/optimize/seo.rst:587 +#: ../../content/applications/websites/website/optimize/seo.rst:588 msgid "```` : the URL of a page" msgstr "```` : URL-ul unei pagini" -#: ../../content/applications/websites/website/optimize/seo.rst:589 +#: ../../content/applications/websites/website/optimize/seo.rst:590 msgid "" "```` : last modification date of the resource, computed " "automatically based on related object. For a page related to a product, this" @@ -3104,7 +3104,7 @@ msgstr "" "baza obiectului asociat. Pentru o pagină asociată cu un produs, aceasta " "poate fi data ultimei modificări a produsului sau a paginii." -#: ../../content/applications/websites/website/optimize/seo.rst:594 +#: ../../content/applications/websites/website/optimize/seo.rst:595 msgid "" "```` : modules may implement their own priority algorithm based on" " their content (example: a forum might assign a priority based on the number" @@ -3117,11 +3117,11 @@ msgstr "" "pagini statice este definită de câmpul prioritate, care este normalizat (16 " "este implicit)." -#: ../../content/applications/websites/website/optimize/seo.rst:601 +#: ../../content/applications/websites/website/optimize/seo.rst:602 msgid "Structured Data Markup" msgstr "Marcarea datelor structurate" -#: ../../content/applications/websites/website/optimize/seo.rst:603 +#: ../../content/applications/websites/website/optimize/seo.rst:604 msgid "" "Structured Data Markup is used to generate Rich Snippets in search engine " "results. It is a way for website owners to send structured data to search " @@ -3134,7 +3134,7 @@ msgstr "" " ajutându-i să înțeleagă conținutul dvs. și să creeze rezultate de căutare " "bine prezente." -#: ../../content/applications/websites/website/optimize/seo.rst:608 +#: ../../content/applications/websites/website/optimize/seo.rst:609 msgid "" "Google supports a number of rich snippets for content types, including: " "Reviews, People, Products, Businesses, Events and Organizations." @@ -3142,7 +3142,7 @@ msgstr "" "Google acceptă un număr de rich snippets pentru tipuri de conținut, " "inclusiv: Recenzii, Persoane, Produse, Afaceri, Evenimente și Organizații." -#: ../../content/applications/websites/website/optimize/seo.rst:611 +#: ../../content/applications/websites/website/optimize/seo.rst:612 msgid "" "Odoo implements micro data as defined in the `schema.org " "`__ specification for events, eCommerce products, forum " @@ -3155,11 +3155,11 @@ msgstr "" "afișate în Google utilizând informații suplimentare, cum ar fi prețul și " "evaluarea unui produs:" -#: ../../content/applications/websites/website/optimize/seo.rst:621 +#: ../../content/applications/websites/website/optimize/seo.rst:622 msgid "robots.txt" msgstr "robots.txt" -#: ../../content/applications/websites/website/optimize/seo.rst:623 +#: ../../content/applications/websites/website/optimize/seo.rst:624 msgid "" "When indexing your website, search engines take a first look at the general " "indexing rules of the ``/robots.txt`` file (allowed robots, sitemap path, " @@ -3170,11 +3170,11 @@ msgstr "" "permise, calea sitemap, etc.). Odoo creează automat acesta. Conținutul său " "este:" -#: ../../content/applications/websites/website/optimize/seo.rst:627 +#: ../../content/applications/websites/website/optimize/seo.rst:628 msgid "User-agent: \\* Sitemap: https://www.odoo.com/sitemap.xml" msgstr "User-agent: \\* Sitemap: https://www.odoo.com/sitemap.xml" -#: ../../content/applications/websites/website/optimize/seo.rst:630 +#: ../../content/applications/websites/website/optimize/seo.rst:631 msgid "" "It means that all robots are allowed to index your website and there is no " "other indexing rule than specified in the sitemap to be found at following " @@ -3184,7 +3184,7 @@ msgstr "" "nu există nicio altă regulă de indexare decât cea specificată în sitemap, " "care poate fi găsită la următoarea adresă." -#: ../../content/applications/websites/website/optimize/seo.rst:634 +#: ../../content/applications/websites/website/optimize/seo.rst:635 msgid "" "You can customize the file *robots* in :ref:`developer mode ` from *Settings --> Technical --> User Interface --> Views* (exclude " @@ -3786,20 +3786,13 @@ msgstr "" #: ../../content/applications/websites/website/publish/multi_website.rst:266 msgid "" "Then, go to :menuselection:`Website --> Products --> Pricelists` to create " -"additional pricelists. See " -":doc:`../../ecommerce/maximizing_revenue/pricing`." +"additional pricelists. You can also choose to have a pricelist available " +"*only* on a specific website." msgstr "" -"Apoi, mergeți la :menuselection:`Website --> Products --> Pricelists` pentru" -" a crea liste de prețuri suplimentare. Vedeți " -":doc:`../../ecommerce/maximizing_revenue/pricing`." -#: ../../content/applications/websites/website/publish/multi_website.rst:269 -msgid "" -"If you need help. Select a website to make a pricelist only available on " -"this website." +#: ../../content/applications/websites/website/publish/multi_website.rst:270 +msgid ":doc:`../../ecommerce/maximizing_revenue/pricing`." msgstr "" -"Dacă aveți nevoie de ajutor. Selectați un site web pentru a face o listă de " -"prețuri disponibilă numai pe acest site web." #: ../../content/applications/websites/website/publish/multi_website.rst:275 msgid "" @@ -3942,8 +3935,8 @@ msgstr "" "bazei de date GeoIP și o utilizează ca bază de date GeoIP. De exemplu:" #: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:36 -msgid ":doc:`CLI documentation `." -msgstr ":doc:`Documentația CLI `." +msgid ":doc:`CLI documentation `." +msgstr "" #: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:39 msgid "" @@ -3961,27 +3954,27 @@ msgstr "" msgid "How To Test GeoIP Geolocation In Your Odoo Website" msgstr "Cum să testați geolocația GeoIP în site-ul dvs. Odoo" -#: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:45 +#: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:46 msgid "Go to your website. Open the web page that you want to test ``GeoIP``." msgstr "" "Accesați site-ul dvs. Deschideți pagina web pe care doriți să o testați " "``GeoIP``." -#: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:46 +#: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:47 msgid "Choose :menuselection:`Customize --> HTML/CSS/JS Editor`." msgstr "Alegeti :menuselection:`Customize --> HTML/CSS/JS Editor`." -#: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:47 +#: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:48 msgid "Add the following piece of XML in the page :" msgstr "Adăugați următoarea bucată de XML în pagina:" -#: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:53 +#: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:54 msgid "" "You should end up with a dictionary indicating the location of the IP " "address." msgstr "Ar trebui să ajungeți cu un dicționar care indică locația adresei IP." -#: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:59 +#: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:60 msgid "" "If the curly braces are empty ``{}``, it can be for any of the following " "reasons :" @@ -3989,7 +3982,7 @@ msgstr "" "Dacă parantezele sunt goale ``{}``, poate fi din una dintre următoarele " "motive:" -#: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:61 +#: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:62 msgid "" "The browsing IP address is the localhost (``127.0.0.1``) or a local area " "network one (``192.168.*.*``)" @@ -3997,7 +3990,7 @@ msgstr "" "Adresa IP de navigare este localhost (``127.0.0.1``) sau una din rețeaua " "locală (``192.168.*.*``)" -#: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:62 +#: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:64 msgid "" "If a reversed proxy is used, make sure to configure it correctly. See " ":option:`proxy mode `" @@ -4005,12 +3998,12 @@ msgstr "" "Dacă este utilizat un proxy inversat, asigurați-vă că este configurat " "corect. Vedeți :option:`proxy mode `" -#: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:63 +#: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:66 msgid "``geoip2`` is not installed or the GeoIP database file wasn't found" msgstr "" "``geoip2`` nu este instalat sau fișierul bazei de date GeoIP nu a fost găsit" -#: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:64 +#: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:67 msgid "The GeoIP database was unable to resolve the given IP address" msgstr "Baza de date GeoIP nu a putut rezolva adresa IP dată" diff --git a/locale/uk/LC_MESSAGES/finance.po b/locale/uk/LC_MESSAGES/finance.po index 68059f30a..2f9ae565c 100644 --- a/locale/uk/LC_MESSAGES/finance.po +++ b/locale/uk/LC_MESSAGES/finance.po @@ -6,17 +6,17 @@ # Translators: # Zoriana Zaiats, 2021 # Bohdan Lisnenko, 2021 -# Alina Lisnenko , 2023 # Martin Trigaux, 2023 +# Alina Lisnenko , 2023 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 15.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2023-01-31 10:25+0000\n" +"POT-Creation-Date: 2023-03-03 11:23+0000\n" "PO-Revision-Date: 2021-11-02 08:47+0000\n" -"Last-Translator: Martin Trigaux, 2023\n" +"Last-Translator: Alina Lisnenko , 2023\n" "Language-Team: Ukrainian (https://www.transifex.com/odoo/teams/41243/uk/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -52,7 +52,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting.rst:19 -msgid ":doc:`Accounting Cheat Sheet `" +msgid ":doc:`Accounting Cheat Sheet `" msgstr "" #: ../../content/applications/finance/accounting/bank.rst:5 @@ -231,18 +231,6 @@ msgstr "" #: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:16 #: ../../content/applications/finance/accounting/bank/setup/manage_cash_register.rst:9 #: ../../content/applications/finance/accounting/bank/setup/outstanding_accounts.rst:20 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:14 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:29 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:290 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:332 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:34 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:58 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:18 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:8 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:6 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:78 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:25 -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:14 #: ../../content/applications/finance/accounting/others/adviser/budget.rst:11 #: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:18 #: ../../content/applications/finance/accounting/others/analytic/timesheets.rst:16 @@ -250,10 +238,9 @@ msgstr "" #: ../../content/applications/finance/accounting/payables/pay/check.rst:10 #: ../../content/applications/finance/accounting/payables/pay/sepa.rst:45 #: ../../content/applications/finance/accounting/payables/supplier_bills/invoice_digitization.rst:22 -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:31 #: ../../content/applications/finance/accounting/receivables/customer_invoices/cash_rounding.rst:14 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:55 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:20 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:57 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:21 #: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:46 #: ../../content/applications/finance/accounting/receivables/customer_payments/batch.rst:15 #: ../../content/applications/finance/accounting/receivables/customer_payments/batch_sdd.rst:20 @@ -269,8 +256,21 @@ msgstr "" #: ../../content/applications/finance/accounting/taxation/taxes/eu_distance_selling.rst:30 #: ../../content/applications/finance/accounting/taxation/taxes/fiscal_positions.rst:27 #: ../../content/applications/finance/accounting/taxation/taxes/retention.rst:23 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:29 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:28 #: ../../content/applications/finance/accounting/taxation/taxes/vat_validation.rst:13 +#: ../../content/applications/finance/fiscal_localizations.rst:21 +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:14 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:29 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:290 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:332 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:32 +#: ../../content/applications/finance/fiscal_localizations/germany.rst:58 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:8 +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:8 +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:6 +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:78 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:25 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:6 #: ../../content/applications/finance/payment_acquirers.rst:227 #: ../../content/applications/finance/payment_acquirers/adyen.rst:9 #: ../../content/applications/finance/payment_acquirers/alipay.rst:9 @@ -1508,7 +1508,6 @@ msgid "Bank reconciliation process - use cases" msgstr "" #: ../../content/applications/finance/accounting/bank/reconciliation/use_cases.rst:6 -#: ../../content/applications/finance/accounting/fiscal_localizations/overview.rst:5 #: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:6 #: ../../content/applications/finance/accounting/reporting/overview.rst:5 #: ../../content/applications/finance/accounting/reporting/overview/customize.rst:6 @@ -1733,7 +1732,7 @@ msgstr "" #: ../../content/applications/finance/accounting/bank/setup/bank_accounts.rst:36 #: ../../content/applications/finance/accounting/bank/setup/bank_accounts.rst:135 -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:192 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:191 msgid ":doc:`../../bank/feeds/bank_synchronization`" msgstr "" @@ -2116,8 +2115,8 @@ msgstr "" " за замовчуванням, а також валюту журналу." #: ../../content/applications/finance/accounting/bank/setup/manage_cash_register.rst:21 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:262 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:34 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:262 +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:34 msgid "Usage" msgstr "Застосування" @@ -2267,12387 +2266,505 @@ msgid "" "bill's status is directly set to :guilabel:`Paid`." msgstr "" -#: ../../content/applications/finance/accounting/fiscal_localizations.rst:5 -msgid "Fiscal localizations" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations.rst:5 -msgid "Localizations" -msgstr "Локалізації" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:3 -msgid "Argentina" -msgstr "Аргентина" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:6 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:6 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:6 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:6 -msgid "Webinars" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:8 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:8 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:8 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:8 -msgid "" -"Below you can find videos with a general description of the localization, " -"and how to configure it." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:10 -msgid "`VIDEO WEBINAR `_." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:11 -msgid "" -"`VIDEO WEBINAR ECOMMERCE `_." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:17 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:61 -msgid "Modules installation" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:19 -msgid "" -":ref:`Install ` the following modules to get all the " -"features of the Argentinean localization:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:26 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:16 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:182 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:16 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:16 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:34 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:14 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:93 -msgid "Name" -msgstr "Назва" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:27 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:17 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:17 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:17 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:35 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:15 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:94 -msgid "Technical name" -msgstr "Технічна назва" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:28 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:18 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:59 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:18 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:18 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:36 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:16 -msgid "Description" -msgstr "Опис" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:29 -msgid ":guilabel:`Argentina - Accounting`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:30 -msgid "`l10n_ar`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:31 -msgid "" -"Default :doc:`fiscal localization package " -"<../overview/fiscal_localization_packages>`, which represents the minimal " -"configuration to operate in Argentina under the :abbr:`AFIP (Administración " -"Federal de Ingresos Públicos)` regulations and guidelines." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:34 -msgid ":guilabel:`Argentinean Accounting Reports`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:35 -msgid "`l10n_ar_reports`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:36 -msgid "VAT Book report and VAT summary report." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:37 -msgid ":guilabel:`Argentinean Electronic Invoicing`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:38 -msgid "`l10n_ar_edi`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:39 -msgid "" -"Includes all technical and functional requirements to generate electronic " -"invoices via web service, based on the AFIP regulations." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:41 -msgid ":guilabel:`Argentinean eCommerce`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:42 -msgid "`l10n_ar_website_sale`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:43 -msgid "" -"(optional) Allows the user to see Identification Type and AFIP " -"Responsibility in the eCommerce checkout form in order to create electronic " -"invoices." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:47 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:43 -msgid "Configure your company" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:49 -msgid "" -"Once the localization modules are installed, the first step is to set up the" -" company's data. In addition to the basic information, a key field to fill " -"in is the :guilabel:`AFIP Responsibility Type`, which represents the fiscal " -"obligation and structure of the company." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Select AFIP Responsibility Type." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:58 -msgid "Chart of account" -msgstr "План рахунків" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:60 -msgid "" -"In Accounting, there are three different :guilabel:`Chart of Accounts` " -"packages to choose from. They are based on a company's AFIP responsibility " -"type, and consider the frence between companies that do not require as many " -"accounts as the companies that have more complex fiscal requirements:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:65 -msgid "Monotributista (227 accounts);" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:66 -msgid "IVA Exento (290 accounts);" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:67 -msgid "Responsable Inscripto (298 Accounts)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Select Fiscal Localization Package." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:74 -msgid "Configure master data" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:77 -msgid "Electronic Invoice Credentials" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:80 -msgid "Environment" -msgstr "Середовище" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:82 -msgid "" -"The AFIP infrastructure is replicated in two separate environments, " -"**testing** and **production**." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:84 -msgid "" -"Testing is provided so that the companies can test their databases until " -"they are ready to move into the **Production** environment. As these two " -"environments are completely isolated from each other, the digital " -"certificates of one instance are not valid in the other one." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:88 -msgid "" -"To select a database environment, go to :menuselection:`Accounting --> " -"Settings --> Argentinean Localization` and choose either :guilabel:`Prueba " -"(Testing)` or :guilabel:`Produccion (Production)` ." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Select AFIP database environment: Testing or Production." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:97 -msgid "AFIP certificates" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:99 -msgid "" -"The electronic invoice and other AFIP services work with :guilabel:`Web " -"Services (WS)` provided by the AFIP." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:102 -msgid "" -"In order to enable communication with the AFIP, the first step is to request" -" a :guilabel:`Digital Certificate` if you do not have one already." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:105 -msgid "" -":guilabel:`Generate Certificate Sign Request (Odoo)`. When this option is " -"selected, a file with extension `.csr` (certificate signing request) is " -"generated to be used in the AFIP portal to request the certificate." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:0 -msgid "Request a certificate." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:112 -msgid "" -":guilabel:`Generate Certificate (AFIP)`. Access the AFIP portal and follow " -"the instructions described in `this document " -"`_ " -"to get a certificate." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:116 -msgid "" -":guilabel:`Upload Certificate and Private Key (Odoo)`. Once the certificate " -"is generated, upload it to Odoo using the :guilabel:`Pencil` icon next to " -"the field :guilabel:`Certificado` and select the corresponding file." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:0 -msgid "Upload Certificate and Private Key." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:124 -msgid "" -"In case you need to configure the Homologation Certificate, please refer to " -"the AFIP official documentation: `Homologation Certificate " -"`_. Furthermore, " -"Odoo allows the user to test electronic invoicing locally without a " -"Homologation Certificate. The following message will be in the chatter when " -"testing locally:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:0 -msgid "" -"Invoice validated locally because it is in a testing environment without testing\n" -"certificate/keys." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:136 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:161 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:94 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:321 -msgid "Partner" -msgstr "Партнер" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:139 -msgid "Identification type and VAT" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:141 -msgid "" -"As part of the Argentinean localization, document types defined by the AFIP " -"are now available in the **Partner form**. Information is essential for most" -" transactions. There are six :guilabel:`Identification Types` available by " -"default, as well as 32 inactive types." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "A list of AR Localization document types in Odoo, as defined by AFIP." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:150 -msgid "" -"The complete list of :guilabel:`Identification Types` defined by the AFIP is" -" included in Odoo, but only the common ones are active." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:154 -msgid "AFIP responsibility type" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:156 -msgid "" -"In Argentina, the document type and corresponding transactions associated " -"with customers and vendors is defined by the AFIP Responsibility type. This " -"field should be defined in the **Partner form**." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:165 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:198 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:130 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:69 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:242 -#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:111 -#: ../../content/applications/finance/accounting/taxation/taxes.rst:5 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:3 -msgid "Taxes" -msgstr "Податки" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:167 -msgid "" -"As part of the localization module, the taxes are created automatically with" -" their related financial account and configuration, e.g., 73 taxes for " -":guilabel:`Responsable Inscripto`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "" -"A list of AR Localization taxes with financial amount and configuration in " -"Odoo." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:175 -msgid "Taxes types" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:177 -msgid "Argentina has several tax types, the most common ones are:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:179 -msgid "" -":guilabel:`VAT`: this is the regular VAT and can have various percentages;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:180 -msgid "" -":guilabel:`Perception`: advance payment of a tax that is applied on " -"invoices;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:181 -msgid "" -":guilabel:`Retention`: advance payment of a tax that is applied on payments." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:184 -msgid "Special taxes" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:186 -msgid "" -"Some Argentinean taxes are not commonly used for all companies, and those " -"less common options are labeled as inactive in Odoo by default. Before " -"creating a new tax, be sure to check if that tax is not already included as " -"inactive." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "" -"A list showing less common Argentinean tax options, which are labeled as inactive in Odoo\n" -"by default." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:198 -msgid "Document types" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:200 -msgid "" -"In some Latin American countries, like Argentina, some accounting " -"transactions such as invoices and vendor bills are classified by document " -"types defined by the governmental fiscal authorities. In Argentina, the " -"`AFIP `__ is the governmental fiscal authority " -"that defines such transactions." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:205 -msgid "" -"The document type is an essential piece of information that needs to be " -"clearly displayed in printed reports, invoices, and journal entries that " -"list account moves." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:208 -msgid "" -"Each document type can have a unique sequence per journal where it is " -"assigned. As part of the localization, the document type includes the " -"country in which the document is applicable (this data is created " -"automatically when the localization module is installed)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:212 -msgid "" -"The information required for the :guilabel:`Document Types` is included by " -"default so the user does not need to fill anything on this view:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "A list of document types in Odoo." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:220 -msgid "" -"There are several :guilabel:`Document Types` types that are inactive by " -"default, but can be activated as needed." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:224 -msgid "Letters" -msgstr "Листи" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:226 -msgid "" -"For Argentina, the :guilabel:`Document Types` include a letter that helps " -"indicate the type of transaction or operation. For example, when an invoice " -"is related to a(n):" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:229 -msgid "" -":guilabel:`B2B transaction`, a document type :guilabel:`A` must be used;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:230 -msgid "" -":guilabel:`B2C transaction`, a document type :guilabel:`B` must be used;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:231 -msgid "" -":guilabel:`Exportation Transaction`, a document type :guilabel:`E` must be " -"used." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:233 -msgid "" -"The documents included in the localization already have the proper letter " -"associated with each :guilabel:`Document Type`, so there is no further " -"configuration necessary." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "document types grouped by letters." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:241 -msgid "Use on invoices" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:243 -msgid "" -"The :guilabel:`Document Type` on each transaction will be determined by:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:245 -msgid "" -"The journal entry related to the invoice (if the journal uses documents);" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:246 -msgid "" -"The onditions applied based on the type of issuer and receiver (e.g., the " -"type of fiscal regime of the buyer and the type of fiscal regime of the " -"vendor)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:250 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:259 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:148 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:194 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:97 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:295 -#: ../../content/applications/finance/accounting/others/multi_currency.rst:99 -msgid "Journals" -msgstr "Журнали" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:252 -msgid "" -"In the Argentinean localization, the journal can have a different approach " -"depending on its usage and internal type. To configure journals, go to " -":menuselection:`Accounting --> Configuration --> Journals`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:256 -msgid "" -"For sales and purchase journals, it's possible to activate the option " -":guilabel:`Use Documents`, which enables a list of :guilabel:`Document " -"Types` that can be related to the invoices and vendor bills. For more detail" -" on invoices, please refer to the section :ref:`2.3 document types " -"`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:261 -msgid "" -"If the sales or purchase journals do not have the :guilabel:`Use Documents` " -"option activated, they will not be able to generate fiscal invoices, " -"meaning, their use case will be mostly limited to monitoring account moves " -"related to internal control processes." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:266 -msgid "AFIP information (also known as AFIP Point of Sale)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:268 -msgid "" -"The :guilabel:`AFIP POS System` is a field only visible for the **Sales** " -"journals and defines the type of AFIP POS that will be used to manage the " -"transactions for which the journal is created." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:271 -msgid "The AFIP POS defines the following:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:273 -msgid "the sequences of document types related to the web service;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:274 -msgid "the structure and data of the electronic invoice file." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "A AFIP POS System field which is available on Sales journals in Odoo." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:281 -msgid "Web services" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:283 -msgid "" -"**Web services** help generate invoices for different purposes. Below are a " -"few options to choose from:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:286 -msgid "" -":guilabel:`wsfev1: Electronic Invoice`: is the most common service, which is" -" used to generate invoices for document types A, B, C, M with no detail per" -" item;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:288 -msgid "" -":guilabel:`wsbfev1: Electronic Fiscal Bond`: is for those who invoice " -"capital goods and wish to access the benefit of the Electronic Tax Bonds " -"granted by the Ministry of Economy. For more details go to: `Fiscal Bond " -"`__;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:292 -msgid "" -":guilabel:`wsfexv1: Electronic Exportation Invoice`: is used to generate " -"invoices for international customers and transactions that involve " -"exportation processes, the document type related is type \"E\"." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Web Services." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:300 -msgid "Here are some useful fields to know when working with web services:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:302 -msgid "" -":guilabel:`AFIP POS Number`: is the number configured in the AFIP to " -"identify the operations related to this AFIP POS;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:304 -msgid "" -":guilabel:`AFIP POS Address`: is the field related to the commercial address" -" registered for the POS, which is usually the same address as the company. " -"For example, if a company has multiple stores (fiscal locations) then the " -"AFIP will require the company to have one AFIP POS per location. This " -"location will be printed in the invoice report;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:308 -msgid "" -":guilabel:`Unified Book`: when the AFIP POS System is Preimpresa, then the " -"document types (applicable to the journal) with the same letter will share " -"the same sequence. For example:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:311 -msgid "Invoice: FA-A 0001-00000002;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:312 -msgid "Credit Note: NC-A 0001-00000003;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:313 -msgid "Debit Note: ND-A 0001-00000004." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:316 -msgid "Sequences" -msgstr "Послідовності" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:318 -msgid "" -"For the first invoice, Odoo synchronizes with the AFIP automatically and " -"displays the last sequence used." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:322 -msgid "" -"When creating :guilabel:`Purchase Journals`, it's possible to define whether" -" they are related to document types or not. In the case where the option to " -"use documents is selected, there would be no need to manually associate the " -"document type sequences, since the document number is provided by the " -"vendor." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:328 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:178 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:347 -msgid "Usage and testing" -msgstr "Використання та тестування" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:331 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:181 -msgid "Invoice" -msgstr "Рахунок" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:333 -msgid "" -"The information below applies to invoice creation once the partners and " -"journals are created and properly configured." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:337 -msgid "Document type assignation" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:339 -msgid "" -"When the partner is selected, the :guilabel:`Document Type` field will be " -"filled in automatically based on the AFIP document type:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:342 -msgid "" -"**Invoice for a customer IVA Responsable Inscripto, prefix A** is the type " -"of document that shows all the taxes in detail along with the customer's " -"information." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:0 -msgid "Invoice for a customer IVA Responsable Inscripto, prefix A." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:348 -msgid "" -"**Invoice for an end customer, prefix B** is the type of document that does " -"not detail the taxes, since the taxes are included in the total amount." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:0 -msgid "Invoice for an end customer, prefix B." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:354 -msgid "" -"**Exportation Invoice, prefix E** is the type of document used when " -"exporting goods that shows the incoterm." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:0 -msgid "Exportation Invoice, prefix E" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:360 -msgid "" -"Even though some invoices use the same journal, the prefix and sequence are " -"given by the :guilabel:`Document Type` field." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:363 -msgid "" -"The most common :guilabel:`Document Type` will be defined automatically for " -"the different combinations of AFIP responsibility type but it can be updated" -" manually by the user before confirming the invoice." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:368 -msgid "Electronic invoice elements" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:370 -msgid "" -"When using electronic invoices, if all the information is correct then the " -"invoice is posted in the standard way unless there is an error that needs to" -" be addressed. When error messages pop up, they indicate both the issue that" -" needs attention along with a proposed solution. If an error persists, the " -"invoice remains in draft until the issue is resolved." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:375 -msgid "" -"Once the invoice is posted, the information related to the AFIP validation " -"and status is displayed in the AFIP tab, including:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:378 -msgid ":guilabel:`AFIP Autorisation`: CAE number;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:379 -msgid "" -":guilabel:`Expiration Date`: deadline to deliver the invoice to the " -"customers (normally 10 days after the CAE is generated);" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:381 -msgid "" -":guilabel:`Result:` indicates if the invoice has been :guilabel:`Aceptado en" -" AFIP` and/or :guilabel:`Aceptado con Observaciones`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "AFIP Status." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:389 -msgid "Invoice taxes" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:391 -msgid "" -"Based on the :guilabel:`AFIP Responsibility type`, the VAT tax can apply " -"differently on the PDF report:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:394 -msgid "" -":guilabel:`A. Tax excluded`: in this case the taxed amount needs to be " -"clearly identified in the report. This condition applies when the customer " -"has the following AFIP Responsibility type of **Responsable Inscripto**;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:0 -msgid "Tax excluded." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:401 -msgid "" -":guilabel:`B. Tax amount included`: this means that the taxed amount is " -"included as part of the product price, subtotal, and totals. This condition " -"applies when the customer has the following AFIP Responsibility types:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:405 -msgid "IVA Sujeto Exento;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:406 -msgid "Consumidor Final;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:407 -msgid "Responsable Monotributo;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:408 -msgid "IVA liberado." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:0 -msgid "Tax amount included." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:415 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:644 -msgid "Special use cases" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:418 -msgid "Invoices for services" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:420 -msgid "" -"For electronic invoices that include :guilabel:`Services`, the AFIP requires" -" to report the service starting and ending date, this information can be " -"filled in the tab :guilabel:`Other Info`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Invoices for Services." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:427 -msgid "" -"If the dates are not selected manually before the invoice is validated, the " -"values will be filled automatically with the first and last day of the " -"invoice's month." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Service Dates." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:435 -msgid "Exportation invoices" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:437 -msgid "" -"Invoices related to :guilabel:`Exportation Transactions` require that a " -"journal uses the AFIP POS System **Expo Voucher - Web Service** so that the " -"proper document type(s) can be associated." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Exporation journal." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:444 -msgid "" -"When the customer selected in the invoice is configured with an AFIP " -"responsibility type :guilabel:`Cliente / Proveedor del Exterior` - " -":guilabel:`Ley N° 19.640`, Odoo automatically assigns the:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:448 -msgid "Journal related to the exportation Web Service;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:449 -msgid "Exportation document type;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:450 -msgid "Fiscal position: Compras/Ventas al exterior;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:451 -msgid "Concepto AFIP: Products / Definitive export of goods;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:452 -msgid "Exempt Taxes." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Export invoice fields autofilled in Odoo." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:459 -msgid "" -"The Exportation Documents require Incoterms to be enabled and configured, " -"which can be found in :menuselection:`Other Info --> Accounting`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Export invoice - Incoterm." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:467 -msgid "Fiscal bond" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:469 -msgid "" -"The :guilabel:`Electronic Fiscal Bond` is used for those who invoice capital" -" goods and wish to access the benefit of the Electronic Tax Bonds granted by" -" the Ministry of Economy." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:472 -msgid "" -"For these transactions, it is important to consider the following " -"requirements:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:474 -msgid "Currency (according to the parameter table) and invoice quotation;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:475 -msgid "Taxes;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:476 -msgid "Zone;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:477 -msgid "Detail each item;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:479 -msgid "Code according to the Common Nomenclator of Mercosur (NCM);" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:480 -msgid "Complete description;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:481 -msgid "Unit Net Price;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:482 -msgid "Quantity;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:483 -msgid "Unit of measurement;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:484 -msgid "Bonus;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:485 -msgid "VAT rate." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:488 -msgid "Electronic credit invoice MiPyme (FCE)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:490 -msgid "" -"For SME invoices, there are several document types that are classified as " -"**MiPyME**, which are also known as **Electronic Credit Invoice** (or " -"**FCE** in Spanish). This classification develops a mechanism that improves " -"the financing conditions for small and medium-sized businesses, and allows " -"them to increase their productivity, through the early collection of credits" -" and receivables issued to their clients and/or vendors." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:496 -msgid "" -"For these transactions it's important to consider the following " -"requirements:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:498 -msgid "specific document types (201, 202, 206, etc);" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:499 -msgid "the emitter should be eligible by the AFIP to MiPyME transactions;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:500 -msgid "the amount should be bigger than 100,000 ARS;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:501 -msgid "" -"A bank account type CBU must be related to the emisor, otherwise the invoice" -" cannot be validated, having an error message such as the following." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Bank account relation error." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:508 -msgid "" -"To set up the :guilabel:`Transmission Mode`, go to settings and select " -"either :guilabel:`SDC` or :guilabel:`ADC`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Transmission Mode." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:515 -msgid "" -"To change the :guilabel:`Transmission Mode` for a specific invoice, go to " -"the :guilabel:`Other Info` tab and change it before confirming." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:519 -msgid "" -"Changing the :guilabel:`Transmission Mode` will not change the mode selected" -" in :guilabel:`Settings`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Transmission Mode on Invoice." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:526 -msgid "" -"When creating a :guilabel:`Credit/Debit` note related to a FCE document:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:528 -msgid "" -"use the :guilabel:`Credit and Debit Note` buttons, so all the information " -"from the invoice is transferred to the new :guilabel:`Credit and Debit " -"Note`;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:530 -msgid "" -"the document letter should be the same as than the originator document " -"(either A or B);" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:531 -msgid "" -"the same currency as the source document must be used. When using a " -"secondary currency there is an exchange difference if the currency rate is " -"different between the emission day and the payment date. It is possible to " -"create a credit/debit note to decrease/increase the amount to pay in ARS." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Credit & debit notes buttons." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:539 -msgid "When creating a :guilabel:`Credit Note` we can have two scenarios:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:541 -msgid "" -"the FCE is rejected so the :guilabel:`Credit Note` should have the field " -":guilabel:`FCE, is Cancellation?` as *True*; or;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:543 -msgid "" -"the :guilabel:`Credit Note`, is created to annulate the FCE document, in " -"this case the field :guilabel:`FCE, is Cancellation?` must be *empty* " -"(false)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "FCE: Es Cancelación?" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:551 -msgid "Invoice printed report" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:553 -msgid "" -"The :guilabel:`PDF Report` related to electronic invoices that have been " -"validated by the AFIP includes a barcode at the bottom of the format which " -"represents the CAE number. The expiration date is also displayed as it is a " -"legal requirement." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Invoice printed report." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:562 -msgid "Troubleshooting and auditing" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:564 -msgid "" -"For auditing and troubleshooting purposes, it is possible to obtain detailed" -" information of an invoice number that has been previously sent to the AFIP." -" To retrieve this information, go into :doc:`Developer Mode " -"<../../../../general/developer_mode>`, then go to the " -":menuselection:`Accounting` menu and click on the button :guilabel:`Consult " -"Invoice` button in AFIP." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Consult invoice in AFIP." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Details of invoice consulted in AFIP." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:577 -msgid "" -"It is also possible to retrieve the last number used in AFIP for a specific " -"document type and POS Number as a reference for any possible issues on the " -"sequence synchronization between Odoo and AFIP." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Consult the last invoice number." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:586 -#: ../../content/applications/finance/accounting/payables/supplier_bills.rst:5 -msgid "Vendor bills" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:588 -msgid "" -"Based on the purchase journal selected for the vendor bill, the " -":guilabel:`Document Type` is now a required field. This value is auto-" -"populated based on the AFIP Responsibility type of Issuer and Customer, but " -"the value can be changed if necessary." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Changing journal and document type." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:596 -msgid "" -"The :guilabel:`Document Number` field needs to be registered manually and " -"the format will be validated automatically. However, in case the format is " -"invalid, a user error will be displayed indicating the correct format that " -"is expected." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Vendor bill document number." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:604 -msgid "" -"The vendor bill number is structured in the same way as the customer " -"invoices, excepted that the document sequence is entered by the user using " -"the following format: *Document Prefix - Letter - Document Number*." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:609 -msgid "Validate vendor bill number in AFIP" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:611 -msgid "" -"As most companies have internal controls to verify that the vendor bill is " -"related to an AFIP valid document, an automatic validation can be set in " -":menuselection:`Accounting --> Settings --> Argentinean Localization --> " -"Validate document in the AFIP`, considering the following levels:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:615 -msgid "" -":guilabel:`Not available:` the verification is not done (this is the default" -" value);" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:616 -msgid "" -":guilabel:`Available:` the verification is done. In case the number is not " -"valid it, only displays a warning but still allows the vendor bill to be " -"posted;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:618 -msgid "" -":guilabel:`Required:` the verification is done and it does not allow the " -"user to post the vendor bill if the document number is not valid." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Verify Vendor Bills validity in AFIP." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:626 -msgid "Validate vendor bills in Odoo" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:628 -msgid "" -"With the vendor validation settings enabled, a new button shows up on the " -"vendor bills inside of Odoo, labeled :guilabel:`Verify on AFIP`, which is " -"located next to the :guilabel:`AFIP Authorization code` field." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Verify on AFIP." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:636 -msgid "" -"In case the vendor bill cannot be validated in AFIP, a value of " -":guilabel:`Rejected` will be displayed on the dashboard and the details of " -"the invalidation will be added to the chatter." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "AFIP authorization Rejected." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:647 -msgid "Untaxed concepts" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:649 -msgid "" -"There are some transactions that include items that are not a part of the " -"VAT base amount, such as fuel and gasoline invoices." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:652 -msgid "" -"The vendor bill will be registered using one item for each product that is " -"part of the VAT base amount, and an additional item to register the amount " -"of the exempt concept." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "VAT exempt." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:660 -msgid "Perception taxes" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:662 -msgid "" -"The vendor bill will be registered using one item for each product that is " -"part of the VAT base amount, and the perception tax can be added in any of " -"the product lines. As a result, there will be one tax group for the VAT and " -"another for the perception. The perception default value is always " -":guilabel:`0.10`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "VAT perception." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:671 -msgid "" -"To edit the VAT perception and set the correct amount, you should use the " -":guilabel:`Pencil` icon that is the next to the :guilabel:`Perception` " -"amount. After the VAT perception amount has been set, the invoice can then " -"be validated." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Enter the perception amount." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:680 -msgid "Reports" -msgstr "Звіти" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:682 -msgid "" -"As part of the localization installation, financial reporting for Argentina " -"was added to the :guilabel:`Accounting` dashboard. Access these reports by " -"navigating to :menuselection:`Accounting --> Reporting --> Argentinean " -"Reports`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Argentinean reports." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:691 -msgid "VAT reports" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:694 -msgid "Sales VAT book" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:696 -msgid "" -"In this report, all the sales are recorded, which are taken as the basis for" -" the accounting records to determine the VAT (Tax Debit)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:699 -msgid "" -"The :guilabel:`Sales VAT` book report can be exported in a `.zip` file " -":guilabel:`VAT BOOK (ZIP)` button in the top left, which contains `.txt` " -"files to upload in the AFIP portal." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Sales VAT book." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:707 -msgid "Purchases VAT book" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:709 -msgid "" -"The :guilabel:`Purchases VAT` book report can be exported in a `.zip` file " -":guilabel:`VAT BOOK (ZIP)` button in the top left, which contains `.txt` " -"files to upload in the AFIP portal." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Purchases VAT book." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:717 -msgid "VAT summary" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:719 -msgid "" -"Pivot table designed to check the monthly VAT totals. This report is for " -"internal usage, it is not sent to the AFIP." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "VAT Summary." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:727 -msgid "IIBB - Reports" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:730 -msgid "IIBB - Sales by jurisdiction" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:732 -msgid "" -"Pivot table where you can validate the gross income in each jurisdiction. " -"Affidavit for the corresponding taxes to pay, therefore it is not sent to " -"the AFIP." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "IIBB Sales by jurisdiction." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:740 -msgid "IIBB - Purchases by jurisdiction" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:742 -msgid "" -"Pivot table where you can validate the gross purchases in each jurisdiction." -" Affidavit for the corresponding taxes to pay, therefore it is not sent to " -"the AFIP." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "IIBB Purchases by jurisdiction." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:3 -msgid "Australia" -msgstr "Австралія" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:8 -msgid "KeyPay Australian Payroll" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:10 -msgid "" -"The KeyPay Module synchronizes payslip accounting entries (e.g., expenses, " -"social charges, liabilities, taxes) from KeyPay to Odoo automatically. " -"Payroll administration is still done in KeyPay. We only record the journal " -"entries in Odoo." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:15 -msgid "Configuration Steps" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:17 -msgid "Create a company located in Australia." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:18 -msgid "" -"Check that the Australian localization module (Australia - Accounting) is " -"installed." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:19 -msgid "Configure the *KeyPay API*." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:0 -msgid "" -"Odoo Accounting settings includes a section for the Australian Loclization" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:25 -msgid "" -"More fields become visible after clicking on *Enable KeyPay Integration*." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:0 -msgid "" -"Enabling KeyPay Integration in Odoo Accounting displays new fields in the " -"settings" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:31 -msgid "" -"You can find the API Key in the *My Account* section of the KeyPay platform." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:0 -msgid "\"Account Details\" section on the KeyPay dashboard" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:37 -msgid "" -"The **Payroll URL** is pre-filled with " -"``https://keypay.yourpayroll.com.au``. *Please do not change it.*" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:39 -msgid "You can find the **Business ID** in the KeyPay URL. (i.e., ``189241``)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:0 -msgid "The KeyPay \"Business ID\" number is in the URL" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:45 -msgid "You can choose any Odoo journal to post the payslip entries." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:48 -msgid "How does the API work?" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:50 -msgid "" -"The API syncs the journal entries from KeyPay to Odoo and leaves them in " -"draft mode. The reference includes the KeyPay payslip entry ID in brackets " -"for the user to easily retrieve the same record in KeyPay and Odoo." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rstNone -msgid "Example of a KeyPay Journal Entry in Odoo Accounting (Australia)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:59 -msgid "The API sync is triggered by scheduled actions." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:0 -msgid "Scheduled Actions settings for KeyPay Payroll in Odoo (debug mode)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:65 -msgid "" -"KeyPay payslip entries also work based on double-entry bookkeeping. Debit " -"must equal credit (like in Odoo)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:68 -msgid "" -"The accounts used by KeyPay are defined in the section **Payroll settings**." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rstNone -msgid "Chart of Accounts menu in KeyPay" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:74 -msgid "" -"For the API to work, you need to create the same accounts as the default " -"accounts of your KeyPay business (**same name and same code**) in Odoo. You " -"also need to choose the correct account types in Odoo to generate accurate " -"financial reports." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:3 -msgid "Chile" -msgstr "Чилі" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:10 -msgid "" -"`VIDEO WEBINAR OF CHILEAN LOCALIZATION: INTRO AND DEMO " -"`_." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:11 -msgid "`VIDEO WEBINAR OF DELIVERY GUIDE `_." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:14 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:13 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:13 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:6 -#: ../../content/applications/finance/accounting/taxation/taxes/B2B_B2C.rst:63 -msgid "Introduction" -msgstr "Вступ" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:16 -msgid "" -"The Chilean localization has been improved and extended in Odoo v13. In this" -" version, the next modules are available:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:19 -msgid "" -"**l10n_cl:** Adds accounting features for the Chilean localization, which " -"represent the minimal configuration required for a company to operate in " -"Chile and under the SII (Servicio de Impuestos Internos) regulations and " -"guidelines." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:23 -msgid "" -"**l10n_cl_edi:** Includes all technical and functional requirements to " -"generate and receive Electronic Invoice via web service, based on the SII " -"regulations." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:26 -msgid "" -"**l10n_cl_reports:** Adds the reports Propuesta F29 y Balance Tributario (8 " -"columnas)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:32 -msgid "Install the Chilean localization modules" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:34 -msgid "" -"For this, go to *Apps* and search for Chile. Then click *Install* in the " -"module **Chile E-invoicing**. This module has a dependency with **Chile - " -"Accounting**. In case this last one is not installed, Odoo installs it " -"automatically with E-invoicing." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Chilean module to install on Odoo." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:43 -msgid "" -"When you install a database from scratch selecting Chile as country, Odoo " -"will automatically install the base module: Chile - Accounting." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:48 -msgid "Company Settings" -msgstr "Налаштування компанії" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:50 -msgid "" -"Once the modules are installed, the first step is to set up your company " -"data. Additional to the basic information, you need to add all the data and " -"elements required for Electronic Invoice, the easiest way to configure it is" -" in :menuselection:`Accounting --> Settings --> Chilean Localization`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:56 -msgid "" -"All the following configuration and functionality is only available in Odoo " -"if your company already passed the `Certification process " -"`_ in the SII - Sistema de " -"Facturación de Mercado, this certification enables you to generate " -"electronic invoices from your ERP and send them automatically to the SII. If" -" your company has not passed this certification yet, make sure you " -"communicate this to your Account Manager as a special process outside Odoo " -"is required in order to complete this certification." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:66 -msgid "Fiscal Information" -msgstr "Фіскальна інформація" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:68 -msgid "" -"Fill in the fiscal information for your company according to the SII " -"register, follow the instructions on each section." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Chilean company fiscal data." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:76 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:186 -msgid "Electronic Invoice Data" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:78 -msgid "" -"This is part of the main information required to generate electronic " -"Invoice, select your environment and the legal information, as well as the " -"email address to receive invoices from your vendors and the alias you use to" -" send invoices to your customers." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Chilean edi environment settings." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:87 -msgid "Configure DTE Incoming email server" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:89 -msgid "" -"In order to receive you the claim and acceptance emails from your customers," -" it is crucial to define the DTE incoming email server, considering this " -"configuration:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Incoming email server configuration for Chilean DTE." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:97 -msgid "" -"For your Go-live make sure you archive/remove from your inbox all the emails" -" related to vendor bills that are not required to be processed in Odoo." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:101 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:215 -msgid "Certificate" -msgstr "Сертифікат" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:103 -msgid "" -"In order to generate the electronic invoice signature, a digital certificate" -" with the extension ``pfx`` is required, proceed to this section and load " -"your file and password." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Digital certificate access." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Digital certificate configuration." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:114 -msgid "" -"A certificate can be shared between several users. If this is the case leave" -" the user field empty, so all your billing users can use the same one. On " -"the other hand, if you need to restrict the certificate for a particular " -"user, just define the users in the certificate." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:119 -msgid "" -"In some cases, depending on the certificate format, it is possible that the " -"field Subject Serial Number is not loaded automatically. If this is the " -"case, you can manually edit this field by filling it with the Certificate's " -"legal representative RUT." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:124 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:871 -msgid "Financial Reports" -msgstr "Фінансові звіти" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:126 -msgid "" -"The report Propuesta F29 requires two values that need to be defined as part" -" of the company configuration:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Fiscal reports parameters." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:134 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:226 -msgid "Multicurrency" -msgstr "Мультивалютність" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:136 -msgid "" -"The official currency rate in Chile is provided by the Chilean service " -"`mindicador.cl `_. You can find this service in the " -"currency rate configuration, and you can set a predefined interval for the " -"rate updates." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Currency reate service for Chile." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:145 -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:3 -#: ../../content/applications/finance/accounting/others/multi_currency.rst:87 -msgid "Chart of accounts" -msgstr "План рахунків" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:147 -msgid "" -"The chart of accounts is installed by default as part of the set of data " -"included in the localization module. The accounts are mapped automatically " -"in:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:150 -msgid "Taxes." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:151 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:70 -msgid "Default Account Payable." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:152 -msgid "Default Account Receivable." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:153 -msgid "Transfer Accounts." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:154 -msgid "Conversion Rate." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:158 -msgid "Master Data" -msgstr "Основні дані" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:164 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:324 -msgid "Identification Type and VAT" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:166 -msgid "" -"As part of the Chilean localization, the identification types defined by the" -" SII are now available on the Partner form. This information is essential " -"for most transactions." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Chilean identification types for partners." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:174 -msgid "TaxpayerType" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:176 -msgid "" -"In Chile, the document type associated with customers and vendors " -"transactions is defined based on the Taxpayer Type. This field should be " -"defined in the partner form, when creating a customer is important you make " -"sure this value is set:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Chilean taxpayer types for partners." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:188 -msgid "" -"As part of the information that is sent in the electronic Invoice, you need " -"to define the email that is going to appear as the sender of the electronic " -"invoice to your customer, and the Industry description." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Chilean electronic invoice data for partners." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:200 -msgid "" -"As part of the localization module, the taxes are created automatically with" -" their related financial account and configuration." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Chilean taxes list." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:208 -msgid "Taxes Types" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:210 -msgid "Chile has several tax types, the most common ones are:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:212 -msgid "VAT. Is the regular VAT and it can have several rates." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:213 -msgid "" -"ILA (Impuesto a la Ley de Alcholes). Taxes for alcoholic drinks. It has a " -"different rate." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:217 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:264 -msgid "Fiscal Positions" -msgstr "Схеми оподаткування" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:219 -msgid "" -"Based on the purchase transactions, the VAT can have different affections. " -"This will be done in Odoo using the default purchase fiscal positions." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:224 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:273 -msgid "Document Types" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:226 -msgid "" -"In some Latin American countries, including Chile, some accounting " -"transactions like invoices and vendor bills are classified by document types" -" defined by the government fiscal authorities (In Chile case: SII)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:230 -msgid "" -"The document type is essential information that needs to be displayed in the" -" printed reports and that needs to be easily identified within the set of " -"invoices as well of account moves." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:233 -msgid "" -"Each document type can have a unique sequence per company. As part of the " -"localization, the Document Type includes the country on which the document " -"is applicable and the data is created automatically when the localization " -"module is installed." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:237 -msgid "" -"The information required for the document types is included by default so " -"the user doesn't need to fill anything on this view:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Chilean fiscal document types list." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:245 -msgid "" -"There are several document types that are inactive by default but can be " -"activated if needed." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:249 -msgid "Use on Invoices" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:251 -msgid "The document type on each transaction will be determined by:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:253 -msgid "" -"The Journal related to the Invoice, identifying if the journal uses " -"documents." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:254 -msgid "" -"Condition applied based on the type of Issues and Receiver (ex. Type of " -"fiscal regimen of the buyer and type of fiscal regimen of the vendor)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:265 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:130 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:132 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:134 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:136 -#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:113 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/overview.rst:16 -msgid "Sales" -msgstr "Продажі" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:267 -msgid "" -"Sales Journals in Odoo usually represent a business unit or location, " -"example:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:269 -msgid "Ventas Santiago." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:270 -msgid "Ventas Valparaiso." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:272 -msgid "For the retail stores is common to have one journal per POS:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:274 -msgid "Cashier 1." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:275 -msgid "Cashier 2." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:279 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:114 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:116 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:118 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:120 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:122 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:124 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:126 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:128 -msgid "Purchases" -msgstr "Купівлі" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:281 -msgid "" -"The transactions purchase can be managed with a single journal, but " -"sometimes companies use more than one in order to handle some accounting " -"transactions that are not related to vendor bills but can be easily " -"registered using this model, for example:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:285 -msgid "Tax Payments to government." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:286 -msgid "Employees payments." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:292 -msgid "When creating sales journals the next information must be filled in:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:294 -msgid "" -"**Point of sale type**: If the Sales journal will be used for electronic " -"documents, the option Online must be selected. Otherwise, if the journal is " -"used for invoices imported from a previous system or if you are using the " -"SII portal “Facturación MiPyme“ you can use the option Manual." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:298 -msgid "" -"**Use Documents**: This field is used to define if the journal will use " -"Document Types. It is only applicable to Purchase and Sales journals that " -"can be related to the different sets of document types available in Chile. " -"By default, all the sales journals created will use documents." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Document type configuration on Journal." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:307 -msgid "" -"For the Chilean localization, it is important to define the default Debit " -"and Credit accounts as they are required for one of the debit notes use " -"cases." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:313 -msgid "CAF" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:315 -msgid "" -"A CAF (Folio Authorization Code) is required, for each document type that is" -" issued to your customers, the CAF is a file the SII provides to the Emisor " -"with the folio/sequence authorized for the electronic invoice documents." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:319 -msgid "" -"Your company can make several requests for folios and obtain several CAFs, " -"each one associated with different ranges of folios. The CAFs are shared " -"within all the journals, this means that you only need one active CAF per " -"document type and it will be applied on all journals." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:323 -msgid "" -"Please refer to the `SII documentation " -"`_ to check the detail on how to" -" acquire the CAF." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:327 -msgid "" -"The CAFs required by the SII are different from Production to Test " -"(Certification mode). Make sure you have the correct CAF set depending on " -"your environment." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:334 -msgid "" -"Once you have the CAF files you need to associate them with a document type " -"in Odoo, in order to add a CAF, just follow these steps:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:337 -msgid "Access to :menuselection:`Accounting --> Settings --> CAF`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:338 -msgid "Upload the file." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:339 -msgid "Save the CAF." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Steps to add a new CAF." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:345 -msgid "" -"Once loaded, the status changes to *In Use*. At this moment, when a " -"transaction is used for this document type, the invoice number takes the " -"first folio in the sequence." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:349 -msgid "" -"In case you have used some folios in your previous system, make sure you set" -" the next valid folio when the first transaction is created." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:355 -msgid "Usage and Testing" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:358 -msgid "Electronic Invoice Workflow" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:360 -msgid "" -"In the Chilean localization the electronic Invoice workflow covers the " -"Emission of Customer Invoices and the reception of Vendor Bills, in the next" -" diagram we explain how the information transmitted to the SII and between " -"the customers and Vendors." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Diagram with Electronic invoice transactions." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:370 -msgid "Customer invoice Emission" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:372 -msgid "" -"After the partners and journals are created and configured, the invoices are" -" created in the standard way, for Chile one of the differentiators is the " -"document type which is selected automatically based on the Taxpayer." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:376 -msgid "You can manually change the document type if needed." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Document type selection on invoices." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:383 -msgid "" -"Documents type 33: Electronic Invoice must have at least one item with tax, " -"otherwise the SII rejects the document validation." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:389 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:813 -msgid "Validation and DTE Status" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:391 -msgid "" -"When all the invoice information is filled, either manually or automatically" -" when it's created from a sales order, proceed to validate the invoice. " -"After the invoice is posted:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:394 -msgid "" -"The DTE File (Electronic Tax Document) is created automatically and added in" -" the chatter." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:395 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:759 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:823 -msgid "The DTE SII status is set as: Pending to be sent." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:0 -msgid "DTE XML File displayed in chatter." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:401 -msgid "" -"The DTE Status is updated automatically by Odoo with a scheduled action that" -" runs every day at night, if you need to get the response from the SII " -"immediately you can do it manually as well. The DTE status workflow is as " -"follows:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Transition of DTE statuses." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:410 -msgid "" -"In the first step the DTE is sent to the SII, you can manually send it using" -" the button: Enviar Ahora, a SII Tack number is generated and assigned to " -"the invoice, you can use this number to check the details the SII sent back " -"by email. The DTE status is updated to Ask for Status." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:415 -msgid "" -"Once the SII response is received Odoo updates the DTE Status, in case you " -"want to do it manually just click on the button: Verify on SII. The result " -"can either be Accepted, Accepted With Objection or Rejected." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:0 -msgid "Identification transaction for invoice and Status update." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:424 -msgid "" -"There are several internal status in the SII before you get Acceptance or " -"Rejection, in case you click continuously the Button Verify in SII, you will" -" receive in the chatter the detail of those intermediate statuses:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:0 -msgid "Descprtion of each DTE status in the chatter." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:432 -msgid "The final response from the SII, can take on of these values:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:434 -msgid "" -"**Accepted:** Indicates the invoice information is correct, our document is " -"now fiscally valid and it's automatically sent to the customer." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:437 -msgid "" -"**Accepted with objections:** Indicates the invoice information is correct " -"but a minor issue was identified, nevertheless our document is now fiscally " -"valid and it's automatically sent to the customer." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:0 -msgid "Email track once it is sent to the customer." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:445 -msgid "" -"**Rejected:** Indicates the information in the invoice is incorrect and " -"needs to be corrected, the detail of the issue is received in the emails you" -" registered in the SII, if it is properly configured in Odoo, the details " -"are also retrieved in the chatter once the email server is processed." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:450 -msgid "If the invoice is Rejected please follow this steps:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:452 -msgid "Change the document to draft." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:453 -msgid "" -"Make the required corrections based on the message received from the SII." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:454 -msgid "Post the invoice again." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:0 -msgid "Message when an invoice is rejected." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:462 -msgid "Crossed references" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:464 -msgid "" -"When the Invoice is created as a result of another fiscal document, the " -"information related to the originator document must be registered in the Tab" -" Cross Reference, which is commonly used for credit or debit notes, but in " -"some cases can be used on Customer Invoices as well. In the case of the " -"credit and debit notes, they are set automatically by Odoo:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Invoice tab with origin document number and data." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:474 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:139 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:306 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:449 -msgid "Invoice PDF Report" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:476 -msgid "" -"Once the invoice is accepted and validated by the SII and the PDF is " -"printed, it includes the fiscal elements that indicate that the document is " -"fiscally valid:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Barcode and fiscal elements in the invoice report." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:484 -msgid "" -"If you are hosted in Odoo SH or On-Premise, you should manually install the " -"``pdf417gen`` library. Use the following command to install it: ``pip " -"install pdf417gen``." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:488 -msgid "Commercial Validation" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:490 -msgid "Once the invoice has been sent to the customer:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:492 -msgid "DTE partner status changes to “Sent”." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:493 -msgid "The customer must send a reception confirmation email." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:494 -msgid "" -"Subsequently, if all the commercial terms and invoice data are correct, they" -" will send the Acceptance confirmation, otherwise they send a Claim." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:496 -msgid "The field DTE acceptation status is updated automatically." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Message with the commercial acceptance from the customer." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:504 -msgid "Processed for Claimed invoices" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:506 -msgid "" -"Once the invoice has been Accepted by the SII **it can not be cancelled in " -"Odoo**. In case you get a Claim for your customer the correct way to proceed" -" is with a Credit Note to either cancel the Invoice or correct it. Please " -"refer to the :ref:`chile/credit-notes` section for more details." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Invoice Comercial status updated to Claimed." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:515 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:425 -msgid "Common Errors" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:517 -msgid "" -"There are multiple reasons behind a rejection from the SII, but these are " -"some of the common errors you might have and which is the related solution." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:520 -msgid "Error: ``RECHAZO- DTE Sin Comuna Origen.``" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:522 -msgid "" -"*Hint:* Make sure the Company Address is properly filled including the State" -" and City." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:524 -msgid "Error en Monto: ``- IVA debe declararse.``" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:526 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:530 -msgid "" -"*Hint:* The invoice lines should include one VAT tax, make sure you add one " -"on each invoice line." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:528 -msgid "Error: ``Rut No Autorizado a Firmar.``" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:532 -msgid "" -"Error: ``Fecha/Número Resolucion Invalido RECHAZO- CAF Vencido : " -"(Firma_DTE[AAAA-MM-DD] - CAF[AAAA-MM-DD]) > 6 meses.``" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:535 -msgid "" -"*Hint:* Try to add a new CAF related to this document as the one you're " -"using is expired." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:537 -msgid "" -"Error: ``Element '{http://www.sii.cl/SiiDte%7DRutReceptor': This element is " -"not expected. Expected is ( {http://www.sii.cl/SiiDte%7DRutEnvia ).``" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:540 -msgid "" -"*Hint:* Make sure the field Document Type and VAT are set either in the " -"Customer and in the main company." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:543 -msgid "GLOSA: ``Usuario sin permiso de envio.``" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:545 -msgid "" -"*Hint:* This error indicates that most likely, your company has not passed " -"the `Certification process " -"`_" -" in the SII - Sistema de Facturación de Mercado. If this is the case, please" -" contact your Account Manager or Customer Support as this certification is " -"not part of the the Odoo services, but we can give you some alternatives." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:554 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:555 -msgid "Credit Notes" -msgstr "Сторно" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:556 -msgid "" -"When a cancellation or correction is needed over a validated invoice, a " -"credit note must be generated. It is important to consider that a CAF file " -"is required for the Credit Note, which is identified as document 64 in the " -"SII." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Creation of CAF for Credit notes." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:566 -msgid "" -"Refer to the :ref:`CAF section ` where we described" -" the process to load the CAF on each document type." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:570 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:622 -msgid "Use Cases" -msgstr "Використовувати досвід" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:573 -msgid "Cancel Referenced document" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:575 -msgid "" -"In case you need to cancel or invalid an Invoice, use the button Add Credit " -"note and select Full Refund, in this case the SII reference Code is " -"automatically set to: Anula Documento de referencia." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Full invoice refund with SII reference code 1." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:583 -msgid "Corrects Referenced Document Text" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:585 -msgid "" -"If a correction in the invoice information is required, for example the " -"Street Name, use the button Add Credit note,select Partial Refund and select" -" the option “Solo corregir Texto”. In this case the SII reference Code is " -"automatically set to: Corrige el monto del Documento de Referencia." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Partial refund to correct text including the corrected value." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:593 -msgid "" -"Odoo creates a Credit Note with the corrected text in an invoice and price " -"0." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Credit note with the corrected value on the invoice lines." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:600 -msgid "" -"It's important to define the default credit account in the Sales journal as " -"it is taken for this use case in specific." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:604 -msgid "Corrects Referenced Document Amount" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:606 -msgid "" -"When a correction on the amounts is required, use the button Add Credit note" -" and select Partial Refund. In this case the SII reference Code is " -"automatically set to: Corrige el monto del Documento de Referencia." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "" -"Credit note for partial refund to correct amounts, using the SII reference " -"code 3." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:615 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:583 -msgid "Debit Notes" -msgstr "Дебіторські повернення" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:617 -msgid "" -"As part of the Chilean localization, besides creating credit notes from an " -"existing document you can also create debit Notes. For this just use the " -"button “Add Debit Note”. The two main use cases for debit notes are detailed" -" below." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:625 -msgid "Add debt on Invoices" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:627 -msgid "" -"The most common use case for debit notes is to increase the value of an " -"existing invoice, you need to select option 3 in the field Reference code " -"SII:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "" -"Debit note for partial refund to crrect amounts, using the SII reference " -"code 3." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:635 -msgid "" -"In this case Odoo automatically includes the source invoice in the cross " -"reference section:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Invoice data on crossed reference section for debit notes." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:642 -msgid "Cancel Credit Notes" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:644 -msgid "" -"In Chile the debits notes are used to cancel a validated Credit Note, in " -"this case just select the button Add debit note and select the first option " -"in the wizard: *1: Anula Documentos de referencia.*" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "" -"Creating a debit note to cancel a credit note with the SII code reference 1." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:653 -msgid "Vendor Bills" -msgstr "Рахунки постачальників" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:655 -msgid "" -"As part of the Chilean localization, you can configure your Incoming email " -"server as the same you have register in the SII in order to:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:658 -msgid "" -"Automatically receive the vendor bills DTE and create the vendor bill based " -"on this information." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:659 -msgid "Automatically Send the reception acknowledgement to your vendor." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:660 -msgid "Accept or Claim the document and send this status to your vendor." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:663 -msgid "Reception" -msgstr "Надходження" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:665 -msgid "" -"As soon as the vendor email with the attached DTE is received: 1. The vendor" -" Bill mapping all the information included in the xml. 2. An email is sent " -"to the vendor with the Reception acknowledgement. 3. The DTE status is set " -"as: Acuse de Recibido Enviado" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "" -"Messages recorded in the chatter with the reception notification for the " -"vendor." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:675 -msgid "Acceptation" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:677 -msgid "" -"If all the commercial information is correct on your vendor bill then you " -"can accept the document using the :guilabel:`Aceptar Documento` button. Once" -" this is done the DTE Acceptation Status changes to :guilabel:`Accepted`` " -"and an email of acceptance is sent to the vendor." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "" -"Acceptance button in vendor bills to inform vendor the document is " -"comercially accepted." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:686 -msgid "Claim" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:688 -msgid "" -"In case there is a commercial issue or the information is not correct on " -"your vendor bill, you can Claim the document before validating it, using the" -" button: Claim, once this is done the DTE Acceptation Status change to: " -"Claim and an email of acceptance is sent to the vendor." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "" -"Claim button in vendor bills to inform the vendor all the document is " -"comercially rejected." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:696 -msgid "" -"If you claim a vendor bill, the status changes from draft to cancel " -"automatically. Considering this as best practice, all the Claim documents " -"should be canceled as they won't be valid for your accounting records." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:701 -msgid "Delivery Guide" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:703 -msgid "" -"To install the Delivery Guide module, go to :menuselection:`Apps` and search" -" for :guilabel:`Chile (l10n_cl)`. Then click :guilabel:`Install` on the " -"module :guilabel:`Chile - E-Invoicing Delivery Guide`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:708 -msgid "" -"*Chile - E-Invoicing Delivery Guide* has a dependency with *Chile - " -"Facturación Electrónica*. Odoo will install the dependency automatically " -"when the Delivery Guide module is installed." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:711 -msgid "" -"The Delivery Guide module includes sending the DTE to SII and the stamp in " -"PDF reports for deliveries." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Install Delivery Guide Module" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:718 -msgid "" -"Once all configurations have been made for electronic invoices (e.g., " -"uploading a valid company certificate, setting up master data, etc.), " -"Delivery Guides need their own CAFs. Please refer to the :ref:`CAF " -"documentation ` to check the details on how to " -"acquire the CAFs for electronic Delivery Guides." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:723 -msgid "" -"Verify the following important information in the *Price for the Delivery " -"Guide* configuration:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:725 -msgid "" -":guilabel:`From Sales Order`: Delivery Guide takes the product price from " -"the Sales Order and shows it on the document." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:727 -msgid "" -":guilabel:`From Product Template`: Odoo takes the price configured in the " -"product template and shows it on the document." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:729 -msgid ":guilabel:`No show price`: no price is shown in the Delivery Guide." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:731 -msgid "" -"Electronic delivery guides are used to move stock from one place to another " -"and they can represent sales, sampling, consignment, internal transfers, and" -" basically any product move." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:735 -msgid "Delivery Guide from a Sales Process" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:737 -msgid "" -"When a Sales Order is created and confirmed, a Delivery Order is generated. " -"After validating the Delivery Order, the option to create a Delivery Guide " -"is activated." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Create Delivery Guide Button" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:744 -msgid "" -"When clicking on :guilabel:`Create Delivery Guide` for the first time, a " -"warning message pops up, showing the following:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "An example sequence error when creating a Delivery Guide in Odoo" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:751 -msgid "" -"This warning message means the user needs to indicate the next sequence " -"number Odoo has to take to generate the Delivery Guide, and only only " -"happens the *first time* a Delivery Guide is created in Odoo. After the " -"first document has been correctly generated, Odoo takes the CAFs next " -"available number to generate the following Delivery Guide and so on." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:756 -msgid "After the Delivery Guide is created:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:758 -msgid "" -"The DTE file (Electronic Tax Document) is automatically created and added to" -" the chatter." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "DTE Status in SII and creation of DTE/XML" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:765 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:829 -msgid "" -"The DTE Status is automatically updated by Odoo with a scheduled action that" -" runs every day at night. To get a response from the SII immediately, press " -"the :guilabel:`Send now to SII` button." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:768 -msgid "" -"Once the Delivery Guide is sent, it may then be printed by clicking on the " -":guilabel:`Print Delivery Guide` button." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Printing Delivery Guide PDF" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:776 -msgid "Electronic Receipt" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:778 -msgid "" -"To install the Electronic Receipt module, go to :menuselection:`Apps` and " -"search for :guilabel:`Chile (l10n_cl)`. Then click :guilabel:`Install` on " -"the module :guilabel:`Chile - Electronic Receipt`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:783 -msgid "" -"*Chile - Electronic Receipt* has a dependency with *Chile - Facturación " -"Electrónica*. Odoo will install the dependency automatically when the " -"E-invoicing Delivery Guide module is installed." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:786 -msgid "" -"This module contains the electronic receipt and daily sales report, which " -"are automatically sent to SII." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Install Electronic Receipt module" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:793 -msgid "" -"Once all configurations have been made for Electronic Invoices (e.g., " -"uploading a valid company certificate, setting up master data, etc.), " -"Electronic Receipts need their own CAFs. Please refer to the :ref:`CAF " -"documentation ` to check the details on how to " -"acquire the CAFs for Electronic Receipts." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:798 -msgid "" -"Electronic Receipts are useful when clients do not need an Electronic " -"Invoice. By default, there is a partner in the database called *Anonymous " -"Final Consumer* with a generic RUT 66666666-6 and taxpayer type of *Final " -"Consumer*. This partner can be used for Electronic Receipts or a new record " -"may be created for the same purpose." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:803 -msgid "" -"Although Electronic Receipts should be used for final consumers with a " -"generic RUT, it can also be used for specific partners. After the partners " -"and journals are created and configured, the Electronic Receipts are created" -" in the standard way as Electronic Invoice, but the type of document " -":guilabel:`(39) Electronic Receipt` should be selected, like so:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Select type of Document: (39) Boleta Electrónica" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:815 -msgid "" -"When all of the Electronic Receipt information is filled, either manually or" -" automatically from a Sales Order, proceed to validate the receipt. By " -"default, Electronic Invoice is selected as the Document Type, however in " -"order to validate the receipt correctly, make sure to edit the Document Type" -" and change to Electronic Receipt." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:820 -msgid "After the receipt is posted:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:822 -msgid "" -"The DTE file (Electronic Tax Document) is created automatically and added to" -" the chatter." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "DTE status in SII and creation of DTE/XML" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:832 -msgid "" -"Please refer to the :ref:`DTE Workflow ` for Electronic Invoices as the workflow for Electronic Receipt " -"follows the same process." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:836 -msgid "Daily Sales Report" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:838 -msgid "" -"Once Electronic Receipts have been created, the system creates a daily sales" -" report containing all Electronic Receipts per day. This report is " -"electronically stamped and sent to the SII overnight in XML format. These " -"daily reports can be found in :menuselection:`Reports --> Daily Sales " -"Reports`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "" -"Find Electronic Receipts in the Reports menu, under Daily Sales Reports" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:846 -msgid "A list of daily reports is displayed with all daily DTE sent to SII." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "List of Daily Reports" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:852 -msgid "" -"If no Electronic Receipt was made on a particular day, the report is sent " -"but it will not have any receipts in it. The report will also have an answer" -" from the SII if it was accepted or rejected (depending on the company's " -"certificate and validated receipts)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Daily Sales Book example" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:861 -msgid "" -"For Chilean localization, note that the feature tax included in the price is" -" *not* supported for the Electronic Receipt." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:864 -msgid "" -"If a Daily Sales Report has already been created for a specific day in " -"another system, the daily report in Odoo will be rejected due to the " -"sequence number used. If that is the case, the user has to manually click on" -" :guilabel:`Retry` in order for a new sequence number to be generated (this " -"action is automatically done by Odoo). Afterwards, users can manually verify" -" report status with SII or wait for Odoo to update status later at night." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:874 -msgid "Balance Tributario de 8 Columnas" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:876 -msgid "" -"This report presents the accounts in detail (with their respective " -"balances), classifying them according to their origin and determining the " -"level of profit or loss that the business had within the evaluated period of" -" time, so that a real and complete knowledge of the status of a company." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:880 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:896 -msgid "" -"You can find this report in :menuselection:`Accounting --> Accounting --> " -"Reports`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "" -"Columns and data displayed in the report Balance Tributario 8 Columnas." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:887 -msgid "Propuesta F29" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:889 -msgid "" -"The form F29 is a new system that the SII enabled to taxpayers, and that " -"replaces the Purchase and Sales Books. This report is integrated by Purchase" -" Register (CR) and the Sales Register (RV). Its purpose is to support the " -"transactions related to VAT, improving its control and declaration." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:893 -msgid "" -"This record is supplied by the electronic tax documents (DTE's) that have " -"been received by the SII." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Parameters to required to generate the Report Propuesta F29" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:3 -msgid "Colombia" -msgstr "Колумбія" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:10 -msgid "`VIDEO WEBINAR OF A COMPLETE DEMO `_." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:15 -msgid "" -"Electronic invoicing for Colombia is available from Odoo 12 and requires the" -" next modules:" -msgstr "" -"Електронне виставлення рахунків для Колумбії можна отримати з Odoo 12 і " -"вимагає наступних модулів:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:18 -msgid "" -"**l10n_co**: All the basic data to manage the accounting module, contains " -"the default setup for: chart of accounts, taxes, retentions, identification " -"document types" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:21 -msgid "" -"**l10n_co_edi**: This module includes all the extra fields that are required" -" for the Integration with Carvajal and generate the electronic invoice, " -"based on the DIAN legal requirements." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:27 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:111 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:267 -msgid "Workflow" -msgstr "Робочий процес" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:37 -msgid "Install the Colombian localization modules" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:39 -msgid "" -"To :ref:`install ` the modules, go to " -":menuselection:`Apps`, remove the *Apps* filter and search for \"Colombia\"." -" Then click on *Install* for the first two modules." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:47 -msgid "Configure credentials for Carvajal web service" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:49 -msgid "" -"Once that the modules are installed, in order to be able to connect with " -"Carvajal Web Service, it's necessary to configure the user and credentials, " -"this information will be provided by Carvajal." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:53 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:83 -msgid "" -"Go to :menuselection:`Accounting --> Configuration --> Settings` and look " -"for the *Colombian Electronic Invoice* section." -msgstr "" -"Перейдіть до :menuselection:`Бухобліку --> Налаштування --> Налаштування` та" -" знайдіть розділ *Колумбійські електронні рахунки*." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:59 -msgid "" -"Using the Testing mode it is possible to connect with a Carvajal testing " -"environment. This allows users to test the complete workflow and integration" -" with the CEN Financiero portal, which is accessible here:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:65 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:63 -msgid "CTS (Carvajal T&S)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:65 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:63 -msgid "https://cenflab.cen.biz/site/" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:68 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:66 -msgid "CSC (Carvajal Servicios de Comunicación)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:68 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:66 -msgid "https://web-stage.facturacarvajal.com/" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:70 -msgid "CSC is the default for new databases." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:72 -msgid "" -"Once that Odoo and Carvajal are fully configured and ready for production " -"the testing environment can be disabled." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:77 -msgid "Configure your report data" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:79 -msgid "" -"As part of the configurable information that is sent in the XML, you can " -"define the data for the fiscal section and the bank information in the PDF." -msgstr "" -"Як частина налаштованої інформації, що надсилається в XML, можна визначити " -"дані для фіскального розділу та банківську інформацію в PDF-файлі." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:91 -msgid "Configure data required in the XML" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:97 -msgid "Identification" -msgstr "Ідентифікація" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:99 -msgid "" -"As part of the Colombian Localization, the document types defined by the " -"DIAN are now available on the Partner form. Colombian partners have to have " -"their identification number and document type set:" -msgstr "" -"Як частина колумбійської локалізації, типи документів, визначені DIAN, тепер" -" доступні у формі Партнера. Колумбійські партнери повинні мати свій " -"ідентифікаційний номер і тип документа:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:106 -msgid "" -"When the document type is RUT the identification number needs to be " -"configured in Odoo including the verification digit, Odoo will split this " -"number when the data to the third party vendor is sent." -msgstr "" -"Коли тип документа RUT, ідентифікаційний номер повинен бути налаштований в " -"Odoo, включаючи перевірочну цифру, Odoo буде розділяти цей номер, коли " -"передаються дані третій стороні." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:113 -msgid "Fiscal structure (RUT)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:115 -msgid "" -"The partner's responsibility codes (section 53 in the RUT document) are " -"included as part of the electronic invoice module given that is part of the " -"information required by the DIAN ." -msgstr "" -"Коди відповідальності партнера (розділ 53 документа RUT) включені як частина" -" модуля електронного рахунку, який є частиною інформації, що вимагається " -"DIAN." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:119 -msgid "" -"These fields can be found in :menuselection:`Partner --> Sales & Purchase " -"Tab --> Fiscal Information`" -msgstr "" -"Ці поля можна знайти в :menuselection:`Партнер --> Продажі & Вкладка купівлі" -" --> Фіскальна інформація`" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:125 -msgid "" -"Additionally two booleans fields were added in order to specify the fiscal " -"regimen of the partner." -msgstr "" -"Додатково було додано два булевих поля для визначення фіскального режиму " -"партнера." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:132 -msgid "" -"If your sales transactions include products with taxes, it's important to " -"consider that an extra field *Value Type* needs to be configured per tax. " -"This option is located in the Advanced Options tab." -msgstr "" -"Якщо ваші операції з продажу включають товари з податками, важливо " -"враховувати, що додаткове поле *Тип значення* має бути налаштовано на " -"податок. Цей параметр знаходиться на вкладці Додаткові параметри." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:139 -msgid "" -"Retention tax types (ICA, IVA, Fuente) are also included in the options to " -"configure your taxes. This configuration is used in order to correctly " -"display taxes in the invoice PDF." -msgstr "" -"Типи податку на утримання (ICA, IVA, Fuente) також включені до опцій " -"налаштування податків. Ця конфігурація використовується для коректного " -"відображення податків у форматі PDF." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:150 -msgid "" -"Once the DIAN has assigned the official sequence and prefix for the " -"electronic invoice resolution, the Sales journals related to your invoice " -"documents need to be updated in Odoo. The sequence can be accessed using " -"the :ref:`developer mode `: :menuselection:`Accounting --> " -"Settings --> Configuration Setting --> Journals`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:159 -msgid "" -"Once that the sequence is opened, the Prefix and Next Number fields should " -"be configured and synchronized with the CEN Financiero." -msgstr "" -"Після того, як послідовність відкрита, поля Префікс і Наступний номер " -"повинні бути налаштовані і синхронізовані з CEN Financiero." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:167 -msgid "Users" -msgstr "Користувачі" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:169 -msgid "" -"The default template that is used by Odoo on the invoice PDF includes the " -"job position of the salesperson, so these fields should be configured:" -msgstr "" -"Шаблон за замовчуванням, який використовується Odoo на рахунку-фактурі PDF, " -"включає позицію продавця, тому ці поля повинні бути налаштовані:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:183 -msgid "" -"When all your master data and credentials has been configured, it's possible" -" to start testing the electronic invoice workflow." -msgstr "" -"Після налаштування всіх основних даних і облікових даних можна почати " -"тестування робочого процесу електронного рахунку." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:188 -#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:30 -msgid "Invoice creation" -msgstr "Створення рахунків-фактур" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:190 -msgid "" -"The functional workflow that takes place before an invoice validation " -"doesn't change. The main changes that are introduced with the electronic " -"invoice are the next fields:" -msgstr "" -"Функціональний робочий процес, який відбувається перед перевіркою рахунка-" -"фактури, не змінюється. Основними змінами, що вводяться в електронний " -"рахунок, є наступні поля:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:197 -msgid "There are three types of documents:" -msgstr "Є три типи документів:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:199 -msgid "" -"**Factura Electronica**: This is the regular type of document and its " -"applicable for Invoices, Credit Notes and Debit Notes." -msgstr "" -"**Factura Electronica**: Цей документ є звичайним типом і застосовується до " -"рахунків-фактур, сторно і дебетове повернення." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:201 -msgid "" -"**Factura de Importación**: This should be selected for importation " -"transactions." -msgstr "" -"**Factura de Importación**: Цей параметр слід вибирати для операцій " -"імпортування." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:203 -msgid "" -"**Factura de contingencia**: This is an exceptional type that is used as a " -"manual backup in case that the company is not able to use the ERP and it's " -"necessary to generate the invoice manually, when this invoice is added to " -"the ERP, this invoice type should be selected." -msgstr "" -"**Factura de contingencia**: Це винятковий тип, який використовується як " -"ручне резервне копіювання у випадку, якщо компанія не може використовувати " -"ERP, і необхідно генерувати рахунок вручну, коли цей рахунок додано до ERP, " -"цей тип рахунку-фактури слід вибрати." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:211 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:119 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:290 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:385 -msgid "Invoice validation" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:213 -msgid "" -"After the invoice is validated an XML file is created and sent automatically" -" to Carvajal, this file is displayed in the chatter." -msgstr "" -"Після підтвердження рахунку XML-файл створюється і автоматично надсилається " -"до Carvajal, цей файл відображається в чаті." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:219 -msgid "" -"An extra field is now displayed in \"Other Info\" tab with the name of the " -"XML file. Additionally there is a second extra field that is displayed with " -"the Electronic Invoice status, with the initial value \"In progress\":" -msgstr "" -"Додаткове поле тепер відображається на вкладці \"Інша інформація\" з назвою " -"файлу XML. Крім того, є друге додаткове поле, яке відображається зі статусом" -" електронного рахунку, з початковим значенням \"In progress\":" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:229 -msgid "Reception of legal XML and PDF" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:231 -msgid "" -"The electronic invoice vendor receives the XML file and proceeds to validate" -" the structure and the information in it, if everything is correct the " -"invoice status changes to \"Validated\" after using the \"Check Carvajal " -"Status\" button in the Action dropdown. They then proceed to generate a " -"Legal XML which includes a digital signature and a unique code (CUFE), a PDF" -" invoice that includes a QR code and the CUFE is also generated." -msgstr "" -"Постачальник електронного рахунку отримує XML-файл і продовжує перевірку " -"структури та інформації в ньому, якщо все правильно, зміна статусу рахунка-" -"фактури на \"Перевірено\" після використання кнопки \"Перевірити стан " -"Carvajal\" у спадному меню Дія. Потім вони починають генерувати правовий " -"XML, який включає цифровий підпис і унікальний код (CUFE), а також " -"генерується фактура PDF, яка включає QR-код і CUFE." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:239 -msgid "After this:" -msgstr "Після цього:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:241 -msgid "" -"A ZIP containing the legal XML and the PDF is downloaded and displayed in " -"the invoice chatter:" -msgstr "" -"ZIP, що містить XML документів, і PDF-файл завантажується і відображається у" -" чаті рахунка-фактури:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:248 -msgid "The Electronic Invoice status changes to \"Accepted\"" -msgstr "Стан електронного рахунку змінюється на \"Прийнято\"" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:252 -msgid "Common errors" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:254 -msgid "" -"During the XML validation the most common errors are usually related to " -"missing master data. In such cases, error messages are shown in the chatter " -"after updating the electronic invoice status." -msgstr "" -"Під час перевірки XML найпоширеніші помилки, як правило, пов'язані з " -"відсутністю основних даних. У таких випадках повідомлення про помилку " -"відображаються в чаті після оновлення статусу електронного рахунку." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:261 -msgid "" -"After the master data is corrected, it's possible to reprocess the XML with " -"the new data and send the updated version, using the following button:" -msgstr "" -"Після виправлення основних даних можна повторно обробити XML з новими даними" -" і надіслати оновлену версію за допомогою наступної кнопки:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:273 -msgid "Additional use cases" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:275 -msgid "" -"The process for credit and debit notes is exactly the same as the invoice, " -"the functional workflow remains the same as well." -msgstr "" -"Процес отримання кредитових та дебетових повернень точно такий же, як і " -"рахунок-фактура, функціональний робочий процес також залишається незмінним." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:3 -msgid "Colombia (ES)" -msgstr "Колумбія (ES)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:6 -msgid "Introducción" -msgstr "Introducción" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:8 -msgid "" -"La Facturación Electrónica para Colombia está disponible en Odoo 12 y " -"requiere los siguientes Módulos:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:11 -msgid "" -"**l10n_co**: Contiene los datos básicos para manejar el módulo de " -"contabilidad, incluyendo la configuración por defecto de los siguientes " -"puntos:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:15 -msgid "Plan Contable" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:16 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:131 -msgid "Impuestos" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:17 -msgid "Retenciones" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:18 -msgid "Tipos de Documentos de Identificación" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:20 -msgid "" -"**l10n_co_edi**: Este módulo incluye todos los campos adicionales que son " -"requeridos para la Integración entre Carvajal y la generación de la Factura " -"Electrónica, basado en los requisitos legales de la DIAN." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:26 -msgid "Flujo General" -msgstr "Flujo General" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:33 -msgid "Configuración" -msgstr "Configuración" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:36 -msgid "Instalación de los módulos de Localización Colombiana" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:38 -msgid "" -"Para esto ve a las aplicaciones y busca “Colombia”, luego da click en " -"Instalar a los primeros dos módulos:" -msgstr "" -"Para esto ve a las aplicaciones y busca “Colombia”, luego da click en " -"Instalar a los primeros dos módulos:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:46 -msgid "Configuración de las credenciales del Servicio Web de Carvajal" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:50 -msgid "" -"Una vez que los módulos están instalados, para poderte conectar con el " -"Servicio Web de Carvajal, es necesario configurar el Usuario y las " -"Credenciales. Esta información será provista por Carvajal." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:52 -msgid "" -"Ve a :menuselection:`Facturación --> Configuración --> Configuración` y " -"busca la sección **Facturación Electrónica Colombiana**" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:57 -msgid "" -"La funcionalidad de pruebas le permite conectarse e interactuar con el " -"ambiente piloto de Carvajal, esto permite a los usuarios probar el flujo " -"completo y la integración con el Portal Financiero CEN, al cual se accede a " -"través de la siguiente liga:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:68 -msgid "CSC es el predeterminado para nuevas bases de datos." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:70 -msgid "" -"Una vez que el ambiente de producción está listo en Odoo y en Carvajal el " -"ambiente de pruebas debe ser deshabilitado para poder enviar la información " -"al ambiente de producción de Carvajal." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:76 -msgid "Configuración de Información para PDF" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:80 -msgid "" -"Como parte de la información configurable que es enviada en el XML, puedes " -"definir los datos de la sección fiscal del PDF, así como de la información " -"Bancaria." -msgstr "" -"Como parte de la información configurable que es enviada en el XML, puedes " -"definir los datos de la sección fiscal del PDF, así como de la información " -"Bancaria." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:82 -msgid "" -"Ve a :menuselection:`Contabilidad --> Configuración --> Ajustes` y busca la " -"sección **Facturación Electrónica Colombiana**." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:89 -msgid "Configuración de los Datos Principales Requeridos en el XML" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:92 -msgid "Contacto (Tercero)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:95 -msgid "Identificación" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:97 -msgid "" -"Como parte de la Localización Colombiana, los tipos de documentos definidos " -"por la DIAN ahora están disponibles en el formulario de Contactos, por lo " -"cual ya es posible asignarles su número de identificación asociado al tipo " -"de documento correspondiente." -msgstr "" -"Como parte de la Localización Colombiana, los tipos de documentos definidos " -"por la DIAN ahora están disponibles en el formulario de Contactos, por lo " -"cual ya es posible asignarles su número de identificación asociado al tipo " -"de documento correspondiente." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:105 -msgid "" -"Nota: Cuando el tipo de documento es RUT la identificación necesita ser " -"ingresada en Odoo incluyendo el Dígito de Verificación. Odoo separará este " -"número cuando la información sea enviada a los proveedores terceros." -msgstr "" -"Nota: Cuando el tipo de documento es RUT la identificación necesita ser " -"ingresada en Odoo incluyendo el Dígito de Verificación. Odoo separará este " -"número cuando la información sea enviada a los proveedores terceros." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:112 -msgid "Estructura Fiscal (RUT)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:114 -msgid "" -"Los Códigos de tipo de Obligación aplicables a los terceros (sección 53 en " -"el documento de RUT), son incluidos como parte del módulo de Facturación " -"Electrónica, dado que es información requerida por la DIAN." -msgstr "" -"Los Códigos de tipo de Obligación aplicables a los terceros (sección 53 en " -"el documento de RUT), son incluidos como parte del módulo de Facturación " -"Electrónica, dado que es información requerida por la DIAN." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:118 -msgid "" -"Estos campos se encuentran en :menuselection:`Contactos --> Pestaña de " -"Ventas y Compras --> Información Fiscal`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:124 -msgid "" -"Adicionalmente dos últimos campos fueron agregados para especificar el " -"régimen fiscal del contacto. Cabe aclarar que para envío de Factura " -"electrónica de Carvajal, únicamente se hace distinción de entre Grandes " -"Contribuyentes y Régimen simplificado, por lo se muestran solo estas dos " -"opciones." -msgstr "" -"Adicionalmente dos últimos campos fueron agregados para especificar el " -"régimen fiscal del contacto. Cabe aclarar que para envío de Factura " -"electrónica de Carvajal, únicamente se hace distinción de entre Grandes " -"Contribuyentes y Régimen simplificado, por lo se muestran solo estas dos " -"opciones." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:133 -msgid "" -"Si tus transacciones de ventas incluyen productos con impuestos, es " -"importante considerar que un campo adicional llamado *Tipo de Valor* " -"necesita ser configurado en la siguiente ruta: :menuselection:`Contabilidad " -"--> Configuración --> Impuestos: --> Opciones Avanzadas --> Tipo de Valor`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:141 -msgid "" -"Los impuestos para Retenciones (ICA, IVA y Fuente) también están incluidos " -"en las opciones para configurar tus impuestos, esta configuración es " -"considerada para desplegar correctamente los impuestos en la representación " -"gráfica de la Factura. (PDF)" -msgstr "" -"Los impuestos para Retenciones (ICA, IVA y Fuente) también están incluidos " -"en las opciones para configurar tus impuestos, esta configuración es " -"considerada para desplegar correctamente los impuestos en la representación " -"gráfica de la Factura. (PDF)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:151 -msgid "Diarios" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:153 -msgid "" -"Una vez que la DIAN ha asignado la secuencia y prefijo oficiales para la " -"resolución de la Facturación Electrónica, los Diarios de Ventas relacionados" -" con tus documentos de facturación necesitan ser actualizados en Odoo." -msgstr "" -"Una vez que la DIAN ha asignado la secuencia y prefijo oficiales para la " -"resolución de la Facturación Electrónica, los Diarios de Ventas relacionados" -" con tus documentos de facturación necesitan ser actualizados en Odoo." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:158 -msgid "" -"La secuencia es configurada usando el modo de desarrollador en la siguiente " -"ruta: :menuselection:`Contabilidad --> Configuración --> Diarios --> Liga de" -" Secuencia`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:165 -msgid "" -"Una vez que la secuencia es abierta, los campos de Prefijo y Siguiente " -"Número deben ser configurados y sincronizados con el CEN Financiero." -msgstr "" -"Una vez que la secuencia es abierta, los campos de Prefijo y Siguiente " -"Número deben ser configurados y sincronizados con el CEN Financiero." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:173 -msgid "Usuarios" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:175 -msgid "" -"La plantilla por defecto que es usada por Odoo en la representación gráfica " -"incluye el nombre del Vendedor, así que estos campos deben ser considerados:" -msgstr "" -"La plantilla por defecto que es usada por Odoo en la representación gráfica " -"incluye el nombre del Vendedor, así que estos campos deben ser considerados:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:184 -msgid "Uso y Pruebas" -msgstr "Uso y Pruebas" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:187 -msgid "Facturas" -msgstr "Facturas" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:189 -msgid "" -"Una vez que toda la información principal y las credenciales han sido " -"configuradas, es posible empezar a probar el flujo de la Facturación " -"Electrónica siguiendo las instrucciones que se detallan a continuación:" -msgstr "" -"Una vez que toda la información principal y las credenciales han sido " -"configuradas, es posible empezar a probar el flujo de la Facturación " -"Electrónica siguiendo las instrucciones que se detallan a continuación:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:195 -msgid "Invoice Creation" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:197 -msgid "" -"El flujo de trabajo funcional que lleva lugar antes de la validación de una " -"factura continua siendo igual con Facturación Electrónica, " -"independientemente de si es creada desde una Orden de Venta o si es creado " -"manualmente." -msgstr "" -"El flujo de trabajo funcional que lleva lugar antes de la validación de una " -"factura continua siendo igual con Facturación Electrónica, " -"independientemente de si es creada desde una Orden de Venta o si es creado " -"manualmente." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:202 -msgid "" -"Los cambios principales que son introducidos con la Facturación Electrónica " -"son los siguientes:" -msgstr "" -"Los cambios principales que son introducidos con la Facturación Electrónica " -"son los siguientes:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:205 -msgid "Hay tres tipos de documentos" -msgstr "Hay tres tipos de documentos" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:207 -msgid "" -"**Factura electrónica**. Este es el documento normal y aplica para Facturas," -" Notas de Crédito y Notas de Débito." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:210 -msgid "" -"**Factura de Importación**. Debe ser seleccionada para transacciones de " -"importación." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:213 -msgid "" -"**Factura de Contingencia**. Esta es un caso excepcional y es utilizada como" -" un respaldo manual en caso que la compañía no pueda usar el ERP y hay " -"necesidad de crear la factura manualmente. Al ingresar esta factura en el " -"ERP, se debe seleccionar este tipo." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:223 -msgid "Invoice Validation" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:225 -msgid "" -"Después que la factura fue validada, un archivo XML es creado y enviado " -"automáticamente al proveedor de la factura electrónica. Este archivo es " -"desplegado en el historial." -msgstr "" -"Después que la factura fue validada, un archivo XML es creado y enviado " -"automáticamente al proveedor de la factura electrónica. Este archivo es " -"desplegado en el historial." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:232 -msgid "" -"Un campo adicional es ahora desplegado en la pestaña de “Otra Información” " -"con el nombre del archivo XML. Adicionalmente hay un segundo campo adicional" -" que es desplegado con el estatus de la Factura Electrónica, con el valor " -"inicial **En Proceso**." -msgstr "" -"Un campo adicional es ahora desplegado en la pestaña de “Otra Información” " -"con el nombre del archivo XML. Adicionalmente hay un segundo campo adicional" -" que es desplegado con el estatus de la Factura Electrónica, con el valor " -"inicial **En Proceso**." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:242 -msgid "Recepción del XML y PDF Legal" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:249 -msgid "" -"El proveedor de la Factura Electrónica recibe el archivo XML y procede a " -"validar la información y la estructura contenida. Si todo es correcto, el " -"estatus de la Factura cambia a “Validado”. Como parte de este proceso se " -"generar el XML Legal, el cual incluye una firma digital y un código único " -"(CUFE) y generan el PDF de la Factura (el cual incluye un código QR) y el " -"CUFE." -msgstr "" -"El proveedor de la Factura Electrónica recibe el archivo XML y procede a " -"validar la información y la estructura contenida. Si todo es correcto, el " -"estatus de la Factura cambia a “Validado”. Como parte de este proceso se " -"generar el XML Legal, el cual incluye una firma digital y un código único " -"(CUFE) y generan el PDF de la Factura (el cual incluye un código QR) y el " -"CUFE." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:253 -msgid "" -"Odoo envía una petición de actualización automáticamente para verificar que " -"el XML fue creado. Si este es el caso, las siguientes acciones son hechas " -"automáticamente:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:255 -msgid "" -"El XML Legal y el PDF son incluidos en un archivo ZIP y desplegados en el " -"historial de la Factura." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:260 -msgid "El estatus de la Factura Electrónica es cambiado a “Aceptado”." -msgstr "El estatus de la Factura Electrónica es cambiado a “Aceptado”." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:265 -msgid "" -"En caso que el PDF y el XML sean requeridos inmediatamente, es posible " -"mandar manualmente la petición del estatus usando el siguiente botón:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:274 -msgid "Errores Frecuentes" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:276 -msgid "" -"Durante la validación del XML los errores más comunes usualmente están " -"relacionados con información principal faltante. En estos casos, los " -"detalles del error son recuperados en la petición de actualización y " -"desplegados en el historial." -msgstr "" -"Durante la validación del XML los errores más comunes usualmente están " -"relacionados con información principal faltante. En estos casos, los " -"detalles del error son recuperados en la petición de actualización y " -"desplegados en el historial." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:284 -msgid "" -"Si la información principal es corregida, es posible re procesar el XML con " -"la nueva información y mandar la versión actualizada usando el siguiente " -"botón:" -msgstr "" -"Si la información principal es corregida, es posible re procesar el XML con " -"la nueva información y mandar la versión actualizada usando el siguiente " -"botón:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:296 -msgid "Casos de Uso adicionales" -msgstr "Casos de Uso adicionales" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:298 -msgid "" -"El proceso para las Notas de Crédito y Débito (Proveedores) es exactamente " -"el mismo que en las Facturas. Su flujo de trabajo funcional se mantiene " -"igual." -msgstr "" -"El proceso para las Notas de Crédito y Débito (Proveedores) es exactamente " -"el mismo que en las Facturas. Su flujo de trabajo funcional se mantiene " -"igual." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:303 -msgid "Consideraciones del Anexo 1.7" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:306 -msgid "Contexto" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:309 -msgid "Contexto Normativo" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:311 -msgid "Soporte Normativo:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:312 -msgid "" -"Resolución DIAN Número 000042 ( 5 de Mayo de 2020) Por la cual se " -"desarrollan:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:314 -msgid "Los sistemas de facturación," -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:315 -msgid "Los proveedores tecnológicos," -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:316 -msgid "El registro de la factura electrónica de venta como título valor," -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:317 -msgid "Se expide el anexo técnico de factura electrónica de venta y" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:318 -msgid "Se dictan otras disposiciones en materia de sistemas de facturación." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:321 -msgid "Anexo 1.7: Principales Cambios" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:323 -msgid "Cambios en la definición de Consumidor Final." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:324 -msgid "Informar bienes cubiertos para los 3 dias sin IVA." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:325 -msgid "Actualización de descripción de Impuestos." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:326 -msgid "Se agrega concepto para IVA Excluido." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:327 -msgid "Informar la fecha efectiva de entrega de los bienes." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:328 -msgid "Adecuaciones en la representación Gráfica (PDF)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:331 -msgid "Calendario" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:333 -msgid "" -"Se tiene varias fechas límites para la salida a producción bajo las " -"condiciones del Anexo 1.7 las cuales dependen de los siguientes factores:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:336 -msgid "" -"Calendario de implementación de acuerdo con la actividad económica principal" -" en el RUT:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:341 -msgid "Calendario de implementación, para otros sujetos obligados:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:346 -msgid "Calendario de implementación permanente:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:352 -msgid "Requerimientos en Odoo" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:354 -msgid "" -"Con la finalidad de facilitar el proceso de preparación de las bases de Odoo" -" estándar V12 y v13, únicamente será necesario que los administradores " -"actualicen algunos módulos y creen los datos maestros relacionados a los " -"nuevos procesos." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:359 -msgid "Actualización de listado de Apps" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:361 -msgid "" -"Utilizando el modo desarrollador, acceder al módulo de Aplicaciones y " -"seleccionar el menú *Actualizar Lista*." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:368 -msgid "Actualización de Módulos" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:370 -msgid "" -"Una vez actualizado Buscar *Colombia*, los siguientes módulos serán " -"desplegados, se requieren actualizar dos módulos." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:373 -msgid "Colombia - Contabilidad - l10n_co" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:374 -msgid "" -"Electronic invoicing for Colombia with Carvajal UBL 2.1 - " -"l10n_co_edi_ubl_2_1" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:379 -msgid "" -"En cada módulo o ícono hay que desplegar el menú opciones utilizando los 3 " -"puntos de la esquina superior derecha y seleccionamos *Actualizar*." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:382 -msgid "Primero lo hacemos con en el módulo l10n_co:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:387 -msgid "Posteriormente lo hacemos con el módulo l10n_co_edi_ubl_2_1:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:393 -msgid "Creación de Datos Maestros" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:395 -msgid "" -"Las bases de datos existentes a Junio 2020 tanto en V12 como V13, deberán " -"crear algunos datos maestros necesarios para operar correctamente con los " -"cambios del Anexo 1.7." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:399 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:498 -msgid "Consumidor Final" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:401 -msgid "" -"La figura del consumidor final será utilizada para aquellas ventas sobre las" -" cuales no es posible identificar toda la información fiscal y demográfica " -"del cliente por lo que la factura se genera a nombre de este registro " -"genérico." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:405 -msgid "" -"Es importante coordinar y definir los casos de uso en los que dependiendo de" -" su empresa se tendrá permitido utilizar este registro genérico." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:408 -msgid "" -"Dentro de Odoo se tendrá que crear un contacto con las siguientes " -"características, es importante que se defina de esta manera debido a que son" -" los parámetros definidos por la DIAN." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:411 -msgid "**Tipo de contacto:** Individuo" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:412 -msgid "**Nombre:** Consumidor Final" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:413 -msgid "**Tipo de documento:** Cedula de Ciudadania" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:414 -msgid "**Numero de Identificacion:** 222222222222" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:419 -msgid "" -"Dentro de la pestaña Ventas y Compras, en la sección Información Fiscal, del" -" campo Obligaciones y Responsabilidades colocaremos el valor: **R-99-PN**." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:426 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:513 -msgid "IVA Excluido - Bienes Cubiertos" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:428 -msgid "" -"Para reportar las transacciones realizadas mediante Bienes Cubiertos para " -"los tres días sin IVA, será necesario crear un nuevo Impuesto al cual se le " -"debe de asociar un grupo de impuestos específico que será utilizado por Odoo" -" para agregar la sección requerida en el XML de factura electrónica." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:433 -msgid "" -"Para el crear el impuesto accederemos a Contabilidad dentro del menú " -":menuselection:`Configuración --> Impuestos`:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:439 -msgid "" -"Procedemos a crear un nuevo Impuesto con importe 0% considerando los " -"siguientes parámetros:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:444 -msgid "" -"El nombre del Impuesto puede ser definido a preferencia del usuario, sin " -"embargo el campo clave es **Grupo de Impuestos** dentro de Opciones " -"avanzadas, el cual debe ser: *bienes cubiertos* y el campo **Tipo de " -"Valor**: *IVA*." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:452 -msgid "Actualización de descripción de Departamentos" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:454 -msgid "" -"Es necesario actualizar la descripción de algunos departamentos, para lo " -"cual accederemos a módulo de Contactos y dentro del menú de " -":menuselection:`Configuración --> Provincias`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:460 -msgid "" -"Posteriormente, podemos agregar por País para identificar claramente las " -"provincias (Departamentos) de Colombia:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:466 -msgid "" -"Una vez agrupados buscar los siguientes departamentos para actualizarlos con" -" el valor indicado en la columna **Nombre actualizado**:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:470 -msgid "Nombre de provincia" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:470 -msgid "Código de Provincia" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:470 -msgid "Nombre actualizado" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:472 -msgid "D.C." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:472 -msgid "DC" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:472 -msgid "Bogotá" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:474 -msgid "Quindio" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:474 -msgid "QUI" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:474 -msgid "Quindío" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:476 -msgid "Archipiélago de San Andrés, Providencia y Santa Catalina" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:476 -msgid "SAP" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:476 -msgid "San Andrés y Providencia" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:480 -msgid "Ejemplo:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:486 -msgid "Verificación de Código postal" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:488 -msgid "" -"Dentro del Anexo 1.7 se comienza a validar que el código postal de las " -"direcciones para contactos colombianos corresponda a las tablas oficiales " -"definidas por la DIAN, por lo que se debe verificar que este campo está " -"debidamente diligenciado de acuerdo a los definidos en la sigueinte fuente: " -"`Codigos_Postales_Nacionales.csv " -"`_" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:495 -msgid "Consideraciones Operativas" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:500 -msgid "" -"Una vez que resgistro de Consumidor final ha sido creado este deberá ser " -"utilizado a demanda, generalmente será utilizado en las transacciones de " -"facturación del punto de punto de venta." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:503 -msgid "" -"El proceso de validación de la Factura será realizado de forma convencional " -"en Odoo y la factura será generada de la misma manera. Al detectar que el " -"número de identificación corresponde a consumidor Final, el XML que se envía" -" a Carvajal será generado con las consideraciones y secciones " -"correspondientes." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:507 -msgid "" -"Contablemente todos los registros de Consumidor final quedarán asociados al " -"identificador generico:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:515 -msgid "" -"El 21 mayo del 2020 fue publicado el El Decreto 682 el cual establece " -"Excepción especial en el Impuesto sobre las ventas. El principal objetivo de" -" este decreto es reactivar la economía en Colombia por las bajas ventas " -"generadas a causa del COVID." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:520 -msgid "Fechas" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:522 -msgid "" -"Días de excención del impuesto sobre las ventas – IVA para bienes cubiertos " -"(3 días SIN IVA)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:524 -msgid "**Primer día**: 19 de junio de 2020" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:525 -msgid "**Segundo día**: 3 de Julio de 2020" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:526 -msgid "**Tercer día**: 19 de Julio de 2020" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:529 -msgid "Condiciones" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:531 -msgid "" -"Debido a que estas transacciones serán generadas de forma excepcional y que " -"se tiene una combinación de varios factores y condiciones, los productores " -"debera ser actualizados de forma manual en Odoo asignados temporalmente el " -"impuesto de venta *IVA exento - Bienes cubierto* en cada empresa según " -"corresponda." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:536 -msgid "" -"A continuación se mencionan algunas de las principales condiciones, sin " -"embargo, cabe mencionar que las empresas deben de verificar todos los " -"detalles en el `Decreto 682 " -"`_." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:540 -msgid "Tipo de productos y precio Máximo:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:543 -msgid "Tipo de Productos" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:543 -msgid "Precio Máximo" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:545 -msgid "Electrodomesticos" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:545 -msgid "40 UVT: $1,4 millones." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:547 -msgid "Vestuario y complementos" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:0 -msgid "3 UVT: $106.000" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:0 -msgid "En el caso de los complementos es:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:0 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:551 -msgid "10 UVT- $356.000" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:551 -msgid "Elementos deportivos" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:553 -msgid "Juguetes y Utiles Escolares" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:553 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:555 -msgid "5 UVT - $178.035" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:555 -msgid "Utiles Escolares" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:557 -msgid "Bienes o servicios para el sector agropecuario" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:557 -msgid "80 UVT - $2.848.560" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:561 -msgid "Métodos de Pago:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:563 -msgid "" -"El pago debe realizarse por medios electrónico por ejemplo tarjetas de " -"crédito/débito o bien mecanismos de pago online." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:565 -msgid "Limite de unidades:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:567 -msgid "" -"Cada cliente puede adquirir únicamente 3 unidades como máximo de cada " -"producto." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:570 -msgid "Medidas en Odoo" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:572 -msgid "**Preparación de datos**" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:574 -msgid "" -"Crear el Impuesto para Bienes cubiertos de acuerdo a lo indicado en este " -"punto: Datos maestros." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:575 -msgid "" -"Identificar los productos y transacciones a los cuales les aplicará la " -"Exclusión de IVA de acuerdo a las condiciones establecidas en el decreto " -"682. En caso de ser un porcentaje significativo de productos, se recomienda " -"actualizar el impuesto de forma temporal en Odoo." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:578 -msgid "" -"Exportar un listado con los productos que serán afectados incluyendo el " -"campo IVA Venta el cual será sustituido temporalmente por el IVA de Bienes " -"Cubiertos." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:580 -msgid "" -"Al finalizar las operaciones del día anterior a las fechas establecidas de " -"día sin IVA, se debe hacer la actualización temporal a IVA de Bienes " -"Cubiertos." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:586 -msgid "**Durante el día SIN IVA**" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:588 -msgid "" -"Por defecto los productos previamente considerados con IVA de Bienes " -"cubiertos serán generados con este parámetro tanto en Órdenes de venta como " -"facturas creadas durante ese mismo día." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:594 -msgid "" -"Las órdenes de venta generadas con este impuesto deberán ser facturas el " -"mismo día." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:595 -msgid "" -"En caso de que alguna de las condiciones no sea cumplida (ejemplo el pago es" -" realizado en efectivo) el impuesto deberá ser actualizado manualmente al " -"momento de facturar." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:598 -msgid "**Posterior al día SIN IVA**" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:600 -msgid "" -"Los productos que fueron actualizados deberá ser reconfigurados a su IVA " -"original." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:601 -msgid "" -"En caso de que se detecte alguna Orden de venta facturar en la cual se " -"incluya IVA de Bienes Cubiertos, se deberá realizar actualización manual " -"correspondiente al IVA convencional." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:3 -msgid "Egypt" -msgstr "Єгипет" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:8 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:8 -msgid "Installation" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:10 -msgid "" -":ref:`Install ` the following modules to get all the " -"features of the Egyptian localization:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:19 -msgid ":guilabel:`Egypt - Accounting`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:20 -msgid "``l10n_eg``" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:21 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:21 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:19 -msgid "" -"Default :doc:`fiscal localization package " -"<../overview/fiscal_localization_packages>`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:22 -msgid ":guilabel:`Egyptian E-invoice Integration`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:23 -msgid "``l10n_eg_edi_eta``" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:24 -msgid "" -":ref:`Egyptian Tax Authority (ETA) e-invoicing integration " -"`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:29 -msgid "Egyptian e-invoicing" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:31 -msgid "" -"Odoo is compliant with the **Egyptian Tax Authority (ETA) e-invoicing** " -"requirements." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:34 -msgid "" -"Egyptian e-invoicing is available from Odoo 15.0. If needed, :doc:`upgrade " -"` your database." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:38 -msgid "" -"`Video: Egypt E-invoicing `_" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:39 -msgid ":doc:`/administration/upgrade`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:44 -msgid "Register Odoo on your ETA portal" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:46 -msgid "" -"You must register your Odoo ERP system on your ETA portal to get your API " -"credentials. You need these codes to :ref:`configure your Odoo Accounting " -"app `." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:49 -msgid "" -"Access your company profile on the ETA portal by clicking on :guilabel:`View" -" Taxpayer Profile`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rstNone -msgid "Clicking on \"View Taxpayer Profile\" on an ETA invoicing portal" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:55 -msgid "" -"Next, go to the :guilabel:`Representatives` section and then click on " -":guilabel:`Register ERP`. Fill out the :guilabel:`ERP Name` (e.g., ``Odoo``)" -" and leave the other fields empty." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rstNone -msgid "Filling out of the form to register an ERP system on the ETA portal." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:62 -msgid "" -"Once successfully registered, the website displays your API credentials:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:64 -msgid "Client ID" -msgstr "ID клієнта" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:65 -msgid "Client Secret 1" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:66 -msgid "Client Secret 2" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:69 -msgid "" -"ETA should give you a username and a password to access their online portal." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:70 -msgid "Ask ETA to provide you with preproduction portal access as well." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:71 -msgid "These codes are confidential and should be stored safely." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:76 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:85 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:254 -msgid "Configuration on Odoo" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:78 -msgid "" -"To connect your Odoo database to your ETA portal account, go to " -":menuselection:`Accounting --> Configuration --> Settings --> ETA " -"E-Invoicing Settings`, and set the :guilabel:`ETA Client ID` and " -":guilabel:`ETA Secret` that you retrieved when you :ref:`registered Odoo on " -"your ETA portal `. Set an invoicing threshold " -"if needed." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rstNone -msgid "Configuration of the ETA E-Invoicing credentials in Odoo Accounting" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:88 -msgid "" -"**Test on your preproduction portal** before starting to issue real invoices" -" on the production ETA portal." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:90 -msgid "" -"**Credentials** for preproduction and production environments are different." -" Make sure to update them on Odoo when you move from one environment to " -"another." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:92 -msgid "" -"If not done yet, fill out your company details with your company's full " -"address, country, and Tax ID." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:98 -msgid "ETA codes" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:100 -msgid "" -"E-invoicing works with a set of codes provided by the ETA. You can use the " -"`ETA documentation `_ to " -"code your business attributes." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:103 -msgid "" -"Most of these codes are handled automatically by Odoo, provided that your " -":ref:`branches `, :ref:`customers " -"`, and :ref:`products ` are correctly configured." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:107 -msgid "Company Information:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:109 -msgid "Company Tax ID" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:0 -msgid "Branch ID" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:0 -msgid "If you have only one branch, use ``0`` as the branch code." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:112 -msgid "Activity type Code" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:114 -msgid "Other Information:" -msgstr "Інша інформація:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:0 -msgid "Product Codes" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:0 -msgid "" -"Your company's products should be coded and matched with their **GS1** or " -"**EGS** codes." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:0 -msgid "Tax Codes" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:0 -msgid "" -"Most of the taxes codes are already configured on Odoo in the :guilabel:`ETA" -" Code (Egypt)` field. We advise you to make sure these codes match your " -"company's taxes." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:123 -msgid "" -"`Egyptian eInvoicing & eReceipt SDK - Code Tables " -"`_" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:125 -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:42 -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:110 -msgid ":doc:`../../taxation/taxes/taxes`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:130 -msgid "Branches" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:132 -msgid "" -"Create a contact and a journal for each branch of your company and configure" -" its ETA settings." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:134 -msgid "" -"To do so, go to :menuselection:`Accounting --> Configuration --> Journals`, " -"then click on :guilabel:`Create`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:137 -msgid "" -"Name the journal according to your company's branch and set the " -":guilabel:`Type` as :guilabel:`Sales`. Next, open the " -":menuselection:`Advanced Settings` tab and fill out the :guilabel:`Egyptian " -"ETA settings` section:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:141 -msgid "" -"In the :guilabel:`Branch` field, select the branch's contact or create it." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:142 -msgid "Set the :guilabel:`ETA Activity Code`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:143 -msgid "" -"Set the :guilabel:`ETA Branch ID` (use ``0`` if you have one branch only)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rstNone -msgid "Sales journal configuration of an Egyptian company's branch" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:150 -msgid "" -"The contact selected in the :guilabel:`Branch` field must be set as a " -":guilabel:`Company` (**not** as an :guilabel:`Individual`), and the " -":guilabel:`Address` and :guilabel:`Tax ID` fields must be filled out." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:157 -msgid "Customers" -msgstr "Клієнти" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:159 -msgid "" -"Make sure your customers' contact forms are correctly filled out so your " -"e-invoices are valid:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:161 -msgid "contact type: :guilabel:`Individual`: or :guilabel:`Company`:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:162 -msgid ":guilabel:`Country`:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:163 -msgid "" -":guilabel:`Tax ID`: Tax ID or Company registry for companies. National ID " -"for individuals." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:166 -msgid "" -"You can edit your customers' contact forms by going to " -":menuselection:`Accounting --> Customers --> Customers`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:172 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:377 -msgid "Products" -msgstr "Товари" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:174 -msgid "" -"Make sure your products are correctly configured so your e-invoices are " -"valid:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:176 -msgid ":guilabel:`Product Type`: storable products, consumables, or services." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:177 -msgid "" -":guilabel:`Unit of Measure`: if you also use Odoo Inventory and have enabled" -" :doc:`Units of Measure " -"`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:179 -msgid ":guilabel:`Barcode`: **GS1** or **EGS** barcode" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:180 -msgid "" -":guilabel:`ETA Item code` (under the :menuselection:`Accounting` tab): if " -"the barcode doesn't match your ETA item code." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:184 -msgid "" -"You can edit your products by going to :menuselection:`Accounting --> " -"Customers --> Products`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:189 -msgid "USB authentication" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:191 -msgid "" -"Each person who needs to electronically sign invoices needs a specific USB " -"key to authenticate and send invoices to the ETA portal through an ERP." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:195 -msgid "" -"You can contact the :abbr:`ETA (Egyptian Tax Authority)` or `Egypt Trust " -"`_ to get these USB keys." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:201 -msgid "Install Odoo as a local proxy on your computer" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:203 -msgid "" -"An Odoo local server works as a bridge between your computer and your Odoo " -"database hosted online." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:205 -msgid "" -"Download the Odoo Community installer from the page " -"https://www.odoo.com/page/download and start the installation on your " -"computer." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:208 -msgid "Select :guilabel:`Local Proxy Mode` as the type of install." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rstNone -msgid "" -"Selection of \"Local Proxy Mode\" during the installation of Odoo Community." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:215 -msgid "" -"This installation of Odoo only works as a server and does not install any " -"Odoo apps on your computer." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:218 -msgid "" -"Once the installation is complete, the installer displays your **access " -"token** for the Odoo Local Proxy. Copy the token and save it in a safe place" -" for later use." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:222 -msgid "`Odoo: Download Odoo `_" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:223 -msgid ":doc:`/administration/install/install`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:228 -msgid "Configure the USB key" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:230 -msgid "" -"Once the local proxy server is installed on your computer, you can link it " -"with your Odoo database." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:232 -msgid "" -"Go to :menuselection:`Accounting --> Configurations --> Thumb Drive` and " -"click on :guilabel:`Create`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:234 -msgid "" -"Input a :guilabel:`Company` name, the :guilabel:`ETA USB Pin` given to you " -"by your USB key provider, and the :guilabel:`Access Token` provided at the " -"end of the :ref:`local proxy installation `, " -"then click on :guilabel:`Save`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:237 -msgid "Click on :guilabel:`Get certificate`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rstNone -msgid "Creating a new thumb drive for the e-invoicing of an egyptian company." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:3 -msgid "France" -msgstr "Франція" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:8 -msgid "FEC - Fichier des Écritures Comptables" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:10 -msgid "" -"An FEC :dfn:`Fichier des Écritures Comptables` audit file contains all the " -"accounting data and entries recorded in all the accounting journals for a " -"financial year. The entries in the file must be arranged in chronological " -"order." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:14 -msgid "" -"Since January 1st, 2014, every French company is required to produce and " -"transmit this file upon request by the tax authorities for audit purposes." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:18 -msgid "FEC Import" -msgstr "Імпорт FEC" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:20 -msgid "" -"To make the onboarding of new users easier, Odoo Enterprise's French " -":doc:`fiscal localization <../overview/fiscal_localization_packages>` " -"includes the **FEC Import** feature (module name: ``l10n_fr_fec_import``), " -"which enables the import of existing FEC files from older software." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:24 -msgid "" -"To enable this feature, go to :menuselection:`Accounting --> Configuration " -"--> Settings --> Accounting Import`, enable **FEC Import**, and *Save*." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:27 -msgid "" -"Next, go to :menuselection:`Accounting --> Configuration --> FEC Import`, " -"upload your FEC file, and click on *Import*." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:0 -msgid "" -"Importing FEC files from different year takes no particular action or " -"computation." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:0 -msgid "" -"Should multiple files contain any \"Reports à Nouveaux\" (RAN) with the " -"starting balance of the year, you might need to cancel those entries in the " -"User Interface. Odoo makes those entries (RAN) useless." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:38 -msgid "File formats" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:40 -msgid "" -"FEC files can only be in CSV format, as the XML format is not supported." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:44 -msgid "" -"The FEC CSV file has a plain text format representing a data table, with the" -" first line being a header and defining the list of fields for each entry, " -"and each following line representing one accounting entry, in no " -"predetermined order." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:48 -msgid "" -"Our module expects the files to meet the following technical specifications:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:50 -msgid "**Encoding**: UTF-8, UTF-8-SIG and iso8859_15." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:51 -msgid "**Separator**: any of these: `;` or `|` or `,` or `TAB`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:52 -msgid "" -"**Line terminators**: both CR+LF (`\\\\r\\\\n`) and LF (`\\\\n`) character " -"groups are supported." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:53 -msgid "**Date format**: `%Y%m%d`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:56 -msgid "Fields description and use" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:59 -msgid "#" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:59 -msgid "Field name" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:59 -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:32 -msgid "Use" -msgstr "Користування" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:59 -msgid "Format" -msgstr "Формат" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:61 -msgid "01" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:61 -msgid "JournalCode" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:61 -msgid "Journal Code" -msgstr "Код журналу" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:61 -msgid "`journal.code` and `journal.name` if `JournalLib` is not provided" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:61 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:64 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:66 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:71 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:73 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:75 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:78 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:81 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:86 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:93 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:104 -msgid "Alphanumeric" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:64 -msgid "02" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:64 -msgid "JournalLib" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:64 -msgid "Journal Label" -msgstr "Мітка журналу" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:64 -msgid "`journal.name`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:66 -msgid "03" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:66 -msgid "EcritureNum" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:66 -msgid "Numbering specific to each journal sequence number of the entry" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:66 -msgid "`move.name`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:69 -msgid "04" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:69 -msgid "EcritureDate" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:69 -msgid "Accounting entry Date" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:69 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:84 -msgid "`move.date`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:69 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:84 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:96 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:99 -msgid "Date (yyyyMMdd)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:71 -msgid "05" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:71 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:186 -msgid "CompteNum" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:71 -msgid "Account Number" -msgstr "Номер рахунку" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:71 -msgid "`account.code`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:73 -msgid "06" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:73 -msgid "CompteLib" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:73 -msgid "Account Label" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:73 -msgid "`account.name`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:75 -msgid "07" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:75 -msgid "CompAuxNum" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:75 -msgid "Secondary account Number (accepts null)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:75 -msgid "`partner.ref`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:78 -msgid "08" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:78 -msgid "CompAuxLib" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:78 -msgid "Secondary account Label (accepts null)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:78 -msgid "`partner.name`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:81 -msgid "09" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:81 -msgid "PieceRef" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:81 -msgid "Document Reference" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:81 -msgid "`move.ref` and `move.name` if `EcritureNum` is not provided" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:84 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:89 -msgid "10" -msgstr "10" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:84 -msgid "PieceDate" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:84 -msgid "Document Date" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:86 -msgid "11" -msgstr "11" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:86 -msgid "EcritureLib" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:86 -msgid "Account entry Label" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:86 -msgid "`move_line.name`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:88 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:111 -#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:54 -#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:152 -#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:154 -msgid "12" -msgstr "12" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:88 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:158 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:218 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:228 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:244 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:111 -#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:68 -#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:81 -#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:131 -msgid "Debit" -msgstr "Дебет" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:88 -msgid "Debit amount" -msgstr "Сума (дебет)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:88 -msgid "`move_line.debit`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:88 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:90 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:101 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:111 -msgid "Float" -msgstr "Число з комою" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:90 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:114 -msgid "13" -msgstr "13" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:90 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:158 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:218 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:228 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:244 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:111 -#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:68 -#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:81 -#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:131 -msgid "Credit" -msgstr "Кредит" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:90 -msgid "Credit amount (Field name \"Crédit\" is not allowed)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:90 -msgid "`move_line.credit`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:93 -msgid "14" -msgstr "14" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:93 -msgid "EcritureLet" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:93 -msgid "Accounting entry cross reference (accepts null)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:93 -msgid "`move_line.fec_matching_number`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:96 -#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:111 -msgid "15" -msgstr "15" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:96 -msgid "DateLet" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:96 -msgid "Accounting entry date (accepts null)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:96 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:99 -msgid "unused" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:99 -msgid "16" -msgstr "16" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:99 -msgid "ValidDate" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:99 -msgid "Accounting entry validation date" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:101 -msgid "17" -msgstr "17" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:101 -msgid "Montantdevise" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:101 -msgid "Currency amount (accepts null)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:101 -msgid "`move_line.amount_currency`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:104 -msgid "18" -msgstr "18" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:104 -msgid "Idevise" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:104 -msgid "Currency identifier (accepts null)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:104 -msgid "`currency.name`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:108 -msgid "" -"These two fields can be found in place of the others in the sence above." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:111 -msgid "Montant" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:111 -msgid "Amount" -msgstr "Сума" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:111 -msgid "`move_line.debit` or `move_line.credit`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:114 -msgid "Sens" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:114 -msgid "Can be \"C\" for Credit or \"D\" for Debit" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:114 -msgid "determines `move_line.debit` or `move_line.credit`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:114 -msgid "Char" -msgstr "Стовпчиковий графік" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:119 -msgid "Implementation details" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:121 -msgid "" -"The following accounting entities are imported from the FEC files: " -"**Accounts, Journals, Partners**, and **Moves**." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:124 -msgid "" -"Our module determines the encoding, the line-terminator character, and the " -"separator that are used in the file." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:127 -msgid "" -"A check is then performed to see if every line has the correct number of " -"fields corresponding to the header." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:130 -msgid "" -"If the check passes, then the file is read in full, kept in memory, and " -"scanned. Accounting entities are imported one type at a time, in the " -"following order." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:134 -msgid "Accounts" -msgstr "Рахунки" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:136 -msgid "" -"Every accounting entry is related to an account, which should be determined " -"by the field `CompteNum`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:140 -msgid "Code matching" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:142 -msgid "" -"Should a similar account code already be present in the system, the existing" -" one is used instead of creating a new one." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:145 -msgid "" -"Accounts in Odoo generally have a number of digits that are default for the " -"fiscal localization. As the FEC module is related to the French " -"localization, the default number of relevant digits is 6." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:148 -msgid "" -"This means that the account codes the trailing zeroes are right-trimmed, and" -" that the comparison between the account codes in the FEC file and the ones " -"already existing in Odoo is performed only on the first six digits of the " -"codes." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:153 -msgid "" -"The account code `65800000` in the file is matched against an existing " -"`658000` account in Odoo, and that account is used instead of creating a new" -" one." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:157 -msgid "Reconcilable flag" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:159 -msgid "" -"An account is technically flagged as *reconcilable* if the first line in " -"which it appears has the `EcritureLet` field filled out, as this flag means " -"that the accounting entry is going to be reconciled with another one." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:165 -msgid "" -"In case the line somehow has this field not filled out, but the entry still " -"has to be reconciled with a payment that hasn't yet been recorded, this " -"isn't a problem anyway; the account is flagged as reconcilable as soon as " -"the import of the move lines requires it." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:170 -msgid "Account type and Templates matching" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:172 -msgid "" -"As the **type** of the account is not specified in the FEC format, **new** " -"accounts are created with the default type *Current Assets* and then, at the" -" end of the import process, they are matched against the installed Chart of " -"Account templates. Also, the *reconcile* flag is also computed this way." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:177 -msgid "" -"The match is done with the left-most digits, starting by using all digits, " -"then 3, then 2." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:182 -msgid "Code" -msgstr "Код" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:182 -msgid "Full comparison" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:182 -msgid "3-digits comparison" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:182 -msgid "2-digits comparison" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:184 -msgid "Template" -msgstr "Шаблон " - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:184 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:184 -msgid "`400000`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:184 -msgid "`400`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:184 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:186 -msgid "`40`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:186 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:186 -msgid "`40100000`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:186 -msgid "`401`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:188 -msgid "**Result**" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:188 -msgid "Match **found**" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:191 -msgid "" -"The type of the account is then flagged as *payable* and *reconcilable* as " -"per the account template." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:196 -msgid "" -"Journals are also checked against those already existing in Odoo to avoid " -"duplicates, also in the case of multiple FEC files imports." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:199 -msgid "" -"Should a similar journal code already be present in the system, the existing" -" one is used instead of creating a new one." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:202 -msgid "New journals have their name prefixed by the string ``FEC-``." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:205 -msgid "`ACHATS` -> `FEC-ACHATS`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:207 -msgid "" -"The journals are *not* archived, the user is entitled to handle them as he " -"wishes." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:210 -msgid "Journal type determination" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:212 -msgid "" -"The journal type is also not specified in the format (as per the accounts) " -"and therefore it is at first created with the default type `general`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:215 -msgid "" -"At the end of the import process, the type is determined as per these rules " -"regarding related moves and accounts:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:0 -msgid "" -"`bank`: Moves in these journals always have a line (debit or credit) " -"impacting a liquidity account." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:0 -msgid "" -"`cash` / `bank` can be interchanged, so `bank` is set everywhere when this " -"condition is met." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:0 -msgid "" -"`sale`: Moves in these journals mostly have debit lines on receivable " -"accounts and credit lines on tax income accounts." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:0 -msgid "Sale refund journal items are debit/credit inverted." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:0 -msgid "" -"`purchase`: Moves in these journals mostly have credit lines on payable " -"accounts and debit lines on expense accounts." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:0 -msgid "Purchase refund journal items are debit/credit inverted." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:0 -msgid "`general`: for everything else." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:231 -msgid "A minimum of three moves is necessary for journal type identification." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:232 -msgid "" -"A threshold of 70% of moves must correspond to a criteria for a journal type" -" to be determined." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:235 -msgid "Suppose we are analyzing the moves that share a certain `journal_id`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:238 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:269 -msgid "Moves" -msgstr "Переміщення" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:238 -msgid "Count" -msgstr "Підрахунок" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:238 -msgid "Percentage" -msgstr "Відсоток" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:240 -msgid "that have a sale account line and no purchase account line" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:240 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:240 -#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:50 -#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:146 -msgid "0" -msgstr "0" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:242 -msgid "that have a purchase account line and no sale account line" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:242 -#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:86 -#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:105 -#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:121 -#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:158 -#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:160 -msgid "1" -msgstr "1" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:242 -msgid "25%" -msgstr "25%" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:244 -msgid "that have a liquidity account line" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:244 -msgid "3" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:244 -msgid "**75%**" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:246 -msgid "**Total**" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:246 -msgid "4" -msgstr "4" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:246 -msgid "100%" -msgstr "100%" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:249 -msgid "" -"The journal `type` would be `bank`, because the bank moves percentage (75%) " -"exceeds the threshold (70%)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:253 -msgid "Partners" -msgstr "Партнери" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:255 -msgid "Each partner keeps its `Reference` from the field `CompAuxNum`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:259 -msgid "" -"These fields are searchable, in line with former FEC imports on the " -"accounting expert's side for fiscal/audit purposes." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:264 -msgid "" -"Users can merge partners with the Data Cleaning App, where Vendors and " -"Customers or similar partner entries may be merged by the user, with " -"assistance from the system that groups them by similar entries." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:271 -msgid "" -"Entries are immediately posted and reconciled after submission, using the " -"`EcritureLet` field to do the matching between the entries themselves." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:274 -msgid "" -"The `EcritureNum` field represents the name of the moves. We noticed that " -"sometimes it may not be filled out. In this case, the field `PieceRef` is " -"used." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:278 -msgid "Rounding issues" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:280 -msgid "" -"There is a rounding tolerance with a currency-related precision on debit and" -" credit (i.e., 0.01 for EUR). Under this tolerance, a new line is added to " -"the move, named *Import rounding difference*, targeting the accounts:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:284 -msgid "`658000` Charges diverses de gestion courante, for added debits" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:285 -msgid "`758000` Produits divers de gestion courante, for added credits" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:288 -msgid "Missing move name" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:290 -msgid "" -"Should the `EcritureNum` not be filled out, it may also happen that the " -"`PieceRef` field is also not suited to determine the move name (it may be " -"used as an accounting move line reference) leaving no way to actually find " -"which lines are to be grouped in a single move, and effectively impeding the" -" creation of balanced moves." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:295 -msgid "" -"One last attempt is made, grouping all lines from the same journal and date " -"(`JournalLib`, `EcritureDate`). Should this grouping generate balanced moves" -" (sum(credit) - sum(debit) = 0), then each different combination of journal " -"and date creates a new move." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:300 -msgid "" -"`ACH` + `2021/05/01` --> new move on journal `ACH` with name `20210501`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:302 -msgid "" -"Should this attempt fail, the user is prompted an error message with all the" -" move lines that are supposedly unbalanced." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:306 -msgid "Partner information" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:308 -msgid "" -"If a line has the partner information specified, the information is copied " -"to the accounting move itself if the targeted Journal is of type *payable* " -"or *receivable*." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:312 -msgid "Export" -msgstr "Експорт" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:314 -msgid "" -"If you have installed the French :doc:`fiscal localization " -"<../overview/fiscal_localization_packages>`, you should be able to download " -"the FEC. To do so, go to :menuselection:`Accounting --> Reporting --> France" -" --> FEC`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:320 -msgid "" -"If you do not see the submenu **FEC**, go to :menuselection:`Apps`, remove " -"the *Apps* filter, then search for the module named **France-FEC** and make " -"sure it is installed." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:325 -msgid "" -"`Official Technical Specification (fr) " -"`_" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:327 -msgid "" -"`Test-Compta-Demat (Official FEC Testing tool) " -"`_" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:331 -msgid "French Accounting Reports" -msgstr "Французька бухгалтерська звітність" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:333 -msgid "" -"If you have installed the French Accounting, you will have access to some " -"accounting reports specific to France:" -msgstr "" -"Якщо ви встановили французький бухгалтерський облік, ви матимете доступ до " -"деяких бухгалтерських звітів, характерних для Франції:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:336 -msgid "Bilan comptable" -msgstr "Bilan comptable" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:337 -msgid "Compte de résultats" -msgstr "Compte de résultats" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:338 -msgid "Plan de Taxes France" -msgstr "Plan de Taxes France" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:341 -msgid "Get the VAT anti-fraud certification with Odoo" -msgstr "" -"Отримайте сертифікат про боротьбу із шахрайством на додану вартість з Odoo" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:343 -msgid "" -"As of January 1st 2018, a new anti-fraud legislation comes into effect in " -"France and DOM-TOM. This new legislation stipulates certain criteria " -"concerning the inalterability, security, storage and archiving of sales " -"data. These legal requirements are implemented in Odoo, version 9 onward, " -"through a module and a certificate of conformity to download." -msgstr "" -"Станом на 1 січня 2018 року у Франції та DOM-TOM введено нове законодавство " -"щодо боротьби із шахрайством. Це нове законодавство встановлює певні " -"критерії щодо незмінності, безпеки, зберігання та архівування даних про " -"продаж. Ці юридичні вимоги впроваджені в 9 версії Odoo через модуль та " -"сертифікат відповідності для завантаження." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:350 -msgid "Is my company required to use anti-fraud software?" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:352 -msgid "" -"Your company is required to use an anti-fraud cash register software like " -"Odoo (CGI art. 286, I. 3° bis) if:" -msgstr "" -"Ваша компанія повинна використовувати програмне забезпечення для боротьби із" -" шахрайством касових апаратів, таких як Odoo (CGI Art. 286, I. 3 ° bis), " -"якщо:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:355 -msgid "You are taxable (not VAT exempt) in France or any DOM-TOM," -msgstr "" -"Ви є оподатковуваними (не звільнені від податку на додану вартість) у " -"Франції або будь-якому DOM-TOM," - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:356 -msgid "Some of your customers are private individuals (B2C)." -msgstr "Деякі з ваших клієнтів - приватні особи (B2C)." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:358 -msgid "" -"This rule applies to any company size. Auto-entrepreneurs are exempted from " -"VAT and therefore are not affected." -msgstr "" -"Це правило застосовується до компанії будь-якого розміру. Автострахувальники" -" звільняються від сплати ПДВ, тому вони їх це не стосується." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:362 -msgid "Get certified with Odoo" -msgstr "Отримайте сертифікат з Odoo" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:364 -msgid "Getting compliant with Odoo is very easy." -msgstr "Приєднатися до Odoo дуже просто." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:366 -msgid "" -"Your company is requested by the tax administration to deliver a certificate" -" of conformity testifying that your software complies with the anti-fraud " -"legislation. This certificate is granted by Odoo SA to Odoo Enterprise users" -" `here `_. If you " -"use Odoo Community, you should :doc:`upgrade to Odoo Enterprise " -"` or contact your Odoo service " -"provider." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:373 -msgid "In case of non-conformity, your company risks a fine of €7,500." -msgstr "" -"У разі невідповідності ваша компанія ризикує отримати штраф у розмірі 7500 " -"євро." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:375 -msgid "To get the certification, just follow the following steps:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:377 -msgid "" -"If you use **Odoo Point of Sale**, :ref:`install ` the " -"**France - VAT Anti-Fraud Certification for Point of Sale (CGI 286 I-3 " -"bis)** module by going to :menuselection:`Apps`, removing the *Apps* filter," -" then searching for *l10n_fr_pos_cert*, and installing the module." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:381 -msgid "" -"Make sure a country is set on your company, otherwise your entries won’t be " -"encrypted for the inalterability check. To edit your company’s data, go to " -":menuselection:`Settings --> Users & Companies --> Companies`. Select a " -"country from the list; Do not create a new country." -msgstr "" -"Переконайтеся, що у вашій компанії встановлено країну, інакше ваші записи не" -" будуть зашифровані для перевірки незмінності. Щоб змінити дані вашої " -"компанії, перейдіть до меню :menuselection:`налаштування -> Користувачі та " -"компанії -> Компанії`. Виберіть країну зі списку; Не створюйте нову країну." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:385 -msgid "" -"Download the mandatory certificate of conformity delivered by Odoo SA `here " -"`__." -msgstr "" -"Завантажте обов'язковий сертифікат відповідності, наданий Odoo SA `тут " -"`__." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:389 -msgid "" -"To install the module in any system created before December 18th 2017, you " -"should update the modules list. To do so, activate the :ref:`developer mode " -"`. Then go to the *Apps* menu and press *Update Modules " -"List* in the top-menu." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:393 -msgid "" -"In case you run Odoo on-premise, you need to update your installation and " -"restart your server beforehand." -msgstr "" -"Якщо ви запускаєте Odoo on-premise, вам потрібно оновити вашу інсталяцію та " -"заздалегідь перезавантажити сервер." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:395 -msgid "" -"If you have installed the initial version of the anti-fraud module (prior to" -" December 18th 2017), you need to update it. The module's name was *France -" -" Accounting - Certified CGI 286 I-3 bis*. After an update of the modules " -"list, search for the updated module in *Apps*, select it and click " -"*Upgrade*. Finally, make sure the following module *l10n_fr_sale_closing* is" -" installed." -msgstr "" -"Якщо ви встановили початкову версію модуля боротьби із шахрайством (до 18 " -"грудня 2017 року), вам потрібно оновити його. Назва модуля була *Франція - " -"Бухгалтерський облік - Сертифікований CGI 286 I-3 bis*. Після оновлення " -"списку модулів знайдіть оновлений модуль в *Програми*, виберіть його та " -"натисніть *Оновити*. Нарешті, переконайтеся, що встановлено наступний модуль" -" *l10n_fr_sale_closing*." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:404 -msgid "Anti-fraud features" -msgstr "Особливості боротьби із шахрайством" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:406 -msgid "The anti-fraud module introduces the following features:" -msgstr "Модуль боротьби із шахрайством впроваджує такі функції:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:408 -msgid "" -"**Inalterability**: deactivation of all the ways to cancel or modify key " -"data of POS orders, invoices and journal entries;" -msgstr "" -"**Незмінність**: дезактивація всіх способів скасування або зміни ключових " -"даних замовлень точки продажу, рахунків-фактур та записів журналу;" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:410 -msgid "**Security**: chaining algorithm to verify the inalterability;" -msgstr "**Безпека**: мережевий алгоритм для перевірки незмінності;" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:411 -msgid "" -"**Storage**: automatic sales closings with computation of both period and " -"cumulative totals (daily, monthly, annually)." -msgstr "" -"**Зберігання**: автоматичне закриття торгів з обчисленням як періоду, так і " -"сукупних підсумків (щодня, щомісяця, щорічно)." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:415 -msgid "Inalterability" -msgstr "Незмінність" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:417 -msgid "" -"All the possible ways to cancel and modify key data of paid POS orders, " -"confirmed invoices and journal entries are deactivated, if the company is " -"located in France or in any DOM-TOM." -msgstr "" -"Всі можливі способи скасування та зміни ключових даних замовлень точки " -"продажу, підтверджених рахунків-фактур та записів журналу деактивуються, " -"якщо компанія розташована у Франції або в будь-якому DOM-TOM." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:423 -msgid "" -"If you run a multi-companies environment, only the documents of such " -"companies are impacted." -msgstr "" -"Якщо ви керуєте середовищем декількох компаній, це впливає лише на документи" -" таких компаній." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:426 -msgid "Security" -msgstr "Безпека" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:428 -msgid "" -"To ensure inalterability, every order or journal entry is encrypted upon " -"validation. This number (or hash) is calculated from the key data of the " -"document as well as from the hash of the precedent documents." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:433 -msgid "" -"The module introduces an interface to test the data inalterability. If any " -"information is modified on a document after its validation, the test will " -"fail. The algorithm recomputes all the hashes and compares them against the " -"initial ones. In case of failure, the system points out the first corrupted " -"document recorded in the system." -msgstr "" -"Модуль вводить інтерфейс для перевірки незмінності даних. Якщо будь-яка " -"інформація змінена на документі після її перевірки, тест буде невдалим. " -"Алгоритм перекомпонулює всі хеші та порівнює їх з вихідними. У випадку " -"аварії система вказує на перший пошкоджений документ, записаний у системі." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:439 -msgid "" -"Users with *Manager* access rights can launch the inalterability check. For " -"POS orders, go to :menuselection:`Point of Sales --> Reporting --> French " -"Statements`. For invoices or journal entries, go to " -":menuselection:`Invoicing/Accounting --> Reporting --> French Statements`." -msgstr "" -"Користувачі з правами доступу *Менеджер* можуть запускати перевірку " -"незмінності. Для замовлень точки продажу, перейдіть до :menuselection:`Точка" -" продажу --> Звітність --> Французькі виписки`. Для рахунків-фактур або " -"записів журналу, перейдіть на сторінку :menuselection:`Рахунки/Бухоблік --> " -"Звітність --> Французькі виписки`." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:446 -msgid "Storage" -msgstr "Зберігання" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:448 -msgid "" -"The system also processes automatic sales closings on a daily, monthly and " -"annual basis. Such closings distinctly compute the sales total of the period" -" as well as the cumulative grand totals from the very first sales entry " -"recorded in the system." -msgstr "" -"Система також автоматично обробляє закриття товарів щоденно, щомісячно та " -"щорічно. Такі закриття чітко обчислюють загальний обсяг періоду продажу, а " -"також сукупні великі підсумки з перших продажів, записаних у системі." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:454 -msgid "" -"Closings can be found in the *French Statements* menu of Point of Sale, " -"Invoicing and Accounting apps." -msgstr "" -"Закриття можна знайти в меню *Французькі виписки* точки продажу, рахунків-" -"фактур та обліку." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:459 -msgid "" -"Closings compute the totals for journal entries of sales journals (Journal " -"Type = Sales)." -msgstr "" -"Завершення обчислюють підсумки для журнальних записів журналів продажів (Тип" -" журналу = Продажі)." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:461 -msgid "" -"For multi-companies environments, such closings are performed by company." -msgstr "Для середовищ кількох компаній такі закриття виконуються компанією." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:463 -msgid "" -"POS orders are posted as journal entries at the closing of the POS session. " -"Closing a POS session can be done anytime. To prompt users to do it on a " -"daily basis, the module prevents from resuming a session opened more than 24" -" hours ago. Such a session must be closed before selling again." -msgstr "" -"Замовлення точки продажу розміщуються як записи журналу під час закриття " -"сесії точки продажу. Закриття сесії POS можна зробити будь-коли. Щоби " -"спонукати користувачів робити це щодня, модуль перешкоджає відновленню " -"сеансу, відкритому більше 24 годин тому. Такий сеанс повинен бути закритий " -"перед продажем знову." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:469 -msgid "" -"A period’s total is computed from all the journal entries posted after the " -"previous closing of the same type, regardless of their posting date. If you " -"record a new sales transaction for a period already closed, it will be " -"counted in the very next closing." -msgstr "" -"Загальний обсяг періоду обчислюється з усіх журнальних записів, " -"опублікованих після попереднього закриття того ж типу, незалежно від дати їх" -" публікації. Якщо ви записали нову транзакцію з продажу протягом закритого " -"періоду, вона буде зарахована до самого наступного закриття." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:476 -msgid "" -"For test & audit purposes such closings can be manually generated in the " -":ref:`developer mode `." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:478 -msgid "" -"Then go to :menuselection:`Settings --> Technical --> Automation --> " -"Scheduled Actions`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:481 -msgid "Responsibilities" -msgstr "Обов'язки" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:483 -msgid "" -"Do not uninstall the module! If you do so, the hashes will be reset and none" -" of your past data will be longer guaranteed as being inalterable." -msgstr "" -"Не видаляйте модуль! Якщо ви так зробили, хеш буде скинуто, і жоден із ваших" -" минулих даних більше не буде гарантований як незмінний." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:486 -msgid "" -"Users remain responsible for their Odoo instance and must use it with due " -"diligence. It is not permitted to modify the source code which guarantees " -"the inalterability of data." -msgstr "" -"Користувачі залишаються відповідальними за встановлення Odoo і повинні " -"використовувати її з належною обачливістю. Не дозволяється змінювати " -"вихідний код, який гарантує незмінність даних." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:490 -msgid "" -"Odoo absolves itself of all and any responsibility in case of changes in the" -" module’s functions caused by 3rd party applications not certified by Odoo." -msgstr "" -"Odoo звільняє себе від усіх та будь-якої відповідальності у разі зміни " -"функцій модуля, викликаних сторонніми додатками, не сертифікованими Odoo." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:494 -msgid "More Information" -msgstr "Більше інформації" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:496 -msgid "" -"You can find more information about this legislation in the following " -"official documents." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:500 -msgid "" -"`Frequently Asked Questions " -"`_" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:502 -msgid "" -"`Official Statement " -"`_" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:504 -msgid "" -"`Item 88 of Finance Law 2016 " -"`_" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:3 -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:34 -msgid "Germany" -msgstr "Німеччина" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:6 -msgid "German Chart of Accounts" -msgstr "Німецький план рахунків" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:8 -msgid "" -"The chart of accounts SKR03 and SKR04 are both supported in Odoo. You can " -"choose the one you want by going in :menuselection:`Accounting --> " -"Configuration` then choose the package you want in the Fiscal Localization " -"section." -msgstr "" -"План рахунків SKR03 та SKR04 підтримуються в Odoo. Ви можете вибрати той, " -"який ви хочете, перейшовши до :menuselection: `Бухоблік --> Налаштування`, " -"потім виберіть потрібний пакет у розділі Фіскальна локалізація." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:12 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/spain.rst:17 -msgid "" -"Be careful, you can only change the accounting package as long as you have " -"not created any accounting entry." -msgstr "" -"Будьте обережні, ви можете змінити бухгалтерський пакет лише тоді, коли ви " -"не створили запис бухобліку." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:16 -msgid "" -"When you create a new Odoo Online database, the SKR03 is installed by " -"default." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:19 -msgid "German Accounting Reports" -msgstr "Німецька бухгалтерська звітність" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:21 -msgid "" -"Here is the list of German-specific reports available on Odoo Enterprise:" -msgstr "" -"Нижче наведено список спеціальних звітів для Німеччини, доступних на Odoo " -"Enterprise:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:23 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/spain.rst:27 -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:67 -#: ../../content/applications/finance/accounting/reporting/overview/main_reports.rst:29 -msgid "Balance Sheet" -msgstr "Звіт балансу" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:24 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/netherlands.rst:19 -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:91 -msgid "Profit & Loss" -msgstr "Доходи та витрати" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:25 -msgid "Tax Report (Umsatzsteuervoranmeldung)" -msgstr "Податковий звіт (Umsatzsteuervoranmeldung)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:26 -msgid "Partner VAT Intra" -msgstr "Партнер ПДВ Intra" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:29 -msgid "Export from Odoo to Datev" -msgstr "Експорт з Odoo в Datev" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:31 -msgid "" -"It is possible to export your accounting entries from Odoo to Datev. To be " -"able to use this feature, the german accounting localization needs to be " -"installed on your Odoo Enterprise database. Then you can go in " -":menuselection:`Accounting --> Reporting --> General Ledger` then click on " -"the **Export Datev (csv)** button." -msgstr "" -"Ви можете експортувати записи бухобліку з Odoo в Datev. Щоб мати можливість " -"використовувати цю функцію, локалізація німецької бухгалтерії повинна бути " -"встановлена у вашій базі даних Odoo Enterprise. Тоді ти можеш увійти до " -":menuselection:`Бухоблік --> Звітність --> Загальний журнал` потім натисніть" -" кнопку **Export Datev (csv)**." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:39 -msgid "Point of Sale in Germany: Technical Security System" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:41 -msgid "" -"The **Kassensicherungsverordnung** (The Act on Protection against " -"Manipulation of Digital Records) requires that electronic record-keeping " -"systems - including the :doc:`point of sale " -"<../../../../sales/point_of_sale>` systems - must be equipped with a " -"**Technical Security System** (also called **TSS** or **TSE**)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:46 -msgid "" -"Odoo offers a service that is compliant with the help of `fiskaly " -"`_, a *cloud-based solution*." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:50 -msgid "" -"Since this solution is cloud-based, a working internet connection is " -"required." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:53 -msgid "" -"The only VAT rates allowed are given by fiskaly. You can check these rates " -"by consulting: `fiskaly DSFinV-K API: VAT Definition " -"`_." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:63 -msgid "" -"If your database was created before June 2021, :ref:`upgrade " -"` your **Point of Sale** app (`point_of_sale`) and the " -"**Restaurant** module (`pos_restaurant`)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:65 -msgid "" -":ref:`Install ` the **Germany - Certification for Point of " -"Sale** (`l10n_de_pos_cert`) and **Germany - Certification for Point of Sale " -"of type restaurant** (`l10n_de_pos_res_cert`) modules." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:70 -msgid "" -"If these modules are not listed, :ref:`update the app list " -"`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rstNone -msgid "Upgrading Odoo Point of Sale from the Apps dashboard" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:77 -msgid "Register your company at the financial authority" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:79 -msgid "" -"To register your company, go to :menuselection:`Settings --> General " -"Settings --> Companies --> Update Info`, fill out the following fields and " -"*Save*." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:82 -msgid "**Company name**" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:83 -msgid "Valid **address**" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:84 -msgid "**VAT** number" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:85 -msgid "" -"**St.-Nr** (Steuernummer): this number is assigned by the tax office to " -"every taxable natural or legal person. (e.g., `2893081508152`)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:87 -msgid "" -"**W-IdNr** (Wirtschafts-Identifikationsnummer): this number is used as a " -"permanent identification number for economically active persons." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:90 -msgid "" -"You can then **register your company through fiskaly** by opening the " -"*fiskaly* tab and clicking on the *fiskaly Registration* button." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rstNone -msgid "Button to register a company through fiskaly in Odoo" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:98 -msgid "" -"If you do not see the *fiskaly Registration* button, make sure that you " -"*saved* your company details and are not in *editing mode* anymore." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:101 -msgid "Once the registration has been finalized, new fields appear:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:103 -msgid "" -"**fiskaly organization ID** refers to the ID of your company at the fiskaly " -"side." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:104 -msgid "" -"**fiskaly API key** and **secret** are the credentials the system uses to " -"access the services offered by fiskaly." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rstNone -msgid "fiskaly keys as displayed on Odoo" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:112 -msgid "" -"It is possible to request new credentials if there is any issue with the " -"current ones." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:115 -msgid "Create and link a Technical Security System to your PoS" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rstNone -msgid "Create TSS option from a point of sale" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:121 -msgid "" -"To use your point of sale in Germany, you first have to create a :abbr:`TSS " -"(Technical Security System)` for it." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:124 -msgid "" -"To do so, go to :menuselection:`Point of Sale --> Configuration --> Point of" -" Sale`, open the point of sale you want to edit, then check the box next to " -"**Create TSS** and *Save*." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rstNone -msgid "Example of TSS ID and Client ID from fiskaly in Odoo Point of Sale" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:131 -msgid "" -"Once the creation of the TSS is successful, you can find your **TSS ID** and" -" **Client ID** under the *fiskaly API* section." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:134 -msgid "**TSS ID** refers to the ID of your TSS at fiskaly's side." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:135 -msgid "**Client ID** refers to your PoS but at fiskaly's side." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:138 -msgid "DSFinV-K" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rstNone -msgid "Menu to export DSFinV-K" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:144 -msgid "" -"Whenever you close a PoS session, the orders' details are sent to the " -":abbr:`DSFinV-K (Digitale Schnittstelle der Finanzverwaltung für " -"Kassensysteme)` service of fiskaly." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:147 -msgid "" -"In case of an audit, you can export the data sent to DSFinV-K by going to " -":menuselection:`Point of Sale --> Orders --> DSFinV-k exports`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:150 -msgid "These fields are mandatory:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:152 -msgid "**Name**" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:153 -msgid "" -"**Start Datetime** (export data with dates larger than or equal to the given" -" start date)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:154 -msgid "" -"**End Datetime** (export data with dates smaller than or equal to the given " -"end date)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:156 -msgid "" -"Leave the **Point of Sale** field blank if you want to export the data of " -"all your points of sale. Specify a Point of Sale if you want to export this " -"specific PoS' data only." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:159 -msgid "" -"The creation of a DSFinV-K export triggers on export at fiskaly's side." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rstNone -msgid "Pending DSFinV-K export on Odoo" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:165 -msgid "" -"As you can see, the **State** is *Pending*. This means that the export has " -"been successfully triggered and is being processed. You have to click on " -"*Refresh State* to check if it is ready." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:171 -msgid "German Tax Accounting Standards: Odoo's guide to GoBD Compliance" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:173 -msgid "" -"**GoBD** stands for `Grundsätze zur ordnungsmäßigen Führung und Aufbewahrung" -" von Büchern, Aufzeichnungen und Unterlagen in elektronischer Form sowie zum" -" Datenzugriff " -"`_." -" In short, it is a **guideline for the proper management and storage of " -"books, records, and documents in electronic form, as well as for data " -"access**, that is relevant for the German tax authority, tax declaration, " -"and balance sheet." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:180 -msgid "" -"These principles have been written and published by the Federal Ministry of " -"Finance (BMF) in November 2014. Since January 2015, **they have become the " -"norm** and replace previously accepted practices linked to computer-based " -"accounting. Several changes have been made by the BMF in 2019 and January " -"2020 to specify some of the content and due to the development of digital " -"solutions (cloud hosting, paperless companies, etc.)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:187 -msgid "Odoo gives you **the means to be compliant with GoBD**." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:190 -msgid "" -"What do you need to know about GoBD when relying on accounting software?" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:193 -msgid "" -"If you can, the best way to understand GoBD is to Read the `Official GoBD " -"text " -"`_." -" It is a bit long but quite readable for non-experts. But in short, here is " -"what to expect:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:197 -msgid "" -"The **GoBD is binding for companies that have to present accounts, which " -"includes SMEs, freelancers, and entrepreneurs, to the financial " -"authorities**. As such, **the taxpayer himself is the sole responsible** for" -" the complete and exhaustive keeping of fiscal-relevant data (above-" -"mentioned financial and related data)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:202 -msgid "" -"Apart from software requirements, the user is required to ensure Internal " -"control systems (*in accordance with sec. 146 of the Fiscal Code*):" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:205 -msgid "Access rights control;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:206 -msgid "Segregation of Duties, Functional separating;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:207 -msgid "Entry controls (error notifications, plausibility checks);" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:208 -msgid "Reconciliation checks at data entry;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:209 -msgid "Processing controls;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:210 -msgid "" -"Measures to prevent intentional or unintentional manipulation of software, " -"data, or documents." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:212 -msgid "" -"The user must distribute tasks within its organization to the relevant " -"positions (*control*) and verify that the tasks are properly and completely " -"performed (*supervision*). The result of these controls must be recorded " -"(*documentation*), and should errors be found during these controls, " -"appropriate measures to correct the situation should be put into place " -"(*prevention*)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:218 -msgid "What about data security?" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:220 -msgid "" -"**The taxpayer must secure the system against any data loss due to " -"deletion, removal, or theft of any data**. If the entries are not " -"sufficiently secured, the bookkeeping will be regarded as not in accordance " -"with the GoBD guidelines." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:224 -msgid "" -"Once bookings have been finally posted, they can no longer be changed or " -"deleted via the application." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:227 -msgid "" -"If Odoo is used in the cloud, regular backups are part of the Odoo Online " -"service. In addition, regular backups can be downloaded and backed up on " -"external systems." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:231 -msgid "" -"`Odoo Cloud Hosting - Service Level Agreement `_" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:233 -msgid "" -"If the server is operated locally, it is the responsibility of the user to " -"create the necessary backup infrastructure." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:237 -msgid "" -"In some cases, data has to be kept for ten years or more, so always have " -"backups saved. It is even more important if you decide to change software " -"provider." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:241 -msgid "Responsibility of the software editor" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:243 -msgid "" -"Considering GoBD only applies between the taxpayer and the financial " -"authority, **the software editor can by no means be held responsible for the" -" accurate and compliant documentation of financial transactional data of " -"their users**. It can merely provide the necessary tools for the user to " -"respect the software related guidelines described in the GoBD." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:249 -msgid "How can Odoo help you achieve Compliance?" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:251 -msgid "" -"The key words, when it comes to GoBD, are: **traceable, verifiable, true, " -"clear, and continuous**. In short, you need to have audit-proof archiving in" -" place and Odoo provides you with the means to achieve all of these " -"objectives:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:0 -msgid "**Traceability and verifiability**" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:0 -msgid "" -"Each record in Odoo is stamped with the creator of the document, the " -"creation date, the modification date, and who modified it. In addition, " -"relevant fields are tracked thus it can be seen which value was changed by " -"whom in the chatter of the relevant object." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:0 -msgid "**Completeness**" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:0 -msgid "" -"All financial data must be recorded in the system, and there can be no gaps." -" Odoo ensures that there is no gap in the numbering of the financial " -"transactions. It is the responsibility of the user to encode all financial " -"data in the system. As most financial data in Odoo is generated " -"automatically, it remains the responsibility of the user to encode all " -"vendor bills and miscellaneous operations completely." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:0 -msgid "**Accuracy**" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:0 -msgid "" -"Odoo ensures with the correct configuration that the correct accounts are " -"used. In addition, the control mechanisms between purchase orders and sales " -"orders and their respective invoices reflect the business reality. It is the" -" responsibility of the user to scan and attach the paper-based vendor bill" -" to the respective record in Odoo. *Odoo Document helps you automate this " -"task*." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:0 -msgid "**Timely booking and record-keeping**" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:0 -msgid "" -"As most financial data in Odoo is generated by the transactional objects " -"(for example, the invoice is booked at confirmation), Odoo ensures out-of-" -"the-box timely record-keeping. It is the responsibility of the user to " -"encode all incoming vendor bills in a timely manner, as well as the " -"miscellaneous operations." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:0 -msgid "**Order**" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:0 -msgid "" -"Financial data stored in Odoo is per definition ordered and can be reordered" -" according to most fields present in the model. A specific ordering is not " -"enforced by the GoBD, but the system must ensure that a given financial " -"transaction can be quickly found by a third-party expert. Odoo ensures this " -"out-of-the-box." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:0 -msgid "**Inalterability**" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:0 -msgid "" -"With the German Odoo localization, Odoo is in standard configured in such a " -"way that the inalterability clause can be adhered to without any further " -"customization." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:286 -msgid "Do you need a GoBD-Export?" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:288 -msgid "" -"In the case of fiscal control, the fiscal authority can request three levels" -" of access to the accounting system (Z1, Z2, Z3). These levels vary from " -"direct access to the interface to the handover of the financial data on a " -"storage device." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:292 -msgid "" -"In case of a handover of the financial data on a storage device, the format " -"is **not** enforced by the GoBD. It can be, for example, in XLS, CSV, XML, " -"Lotus 123, SAP-format, AS/400-format, or else. Odoo supports the CSV and " -"XLS-export of financial data out-of-the-box. The GoBD **recommends** the " -"export in a specific XML-based GoBD-format (see \"Ergänzende Informationen " -"zur Datenntträgerüberlassung\" §3) but it is not binding." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:299 -msgid "What is the role and meaning of the compliance certification?" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:301 -msgid "" -"The GoBD clearly states that due to the nature of a state of the art " -"accounting software, their configuration possibilities, changing nature, and" -" various forms of use, **no legally binding certification can be given**, " -"nor can the software be made liable towards a public authority. Third-party " -"certificates can indeed have **an informative value** for customers to make " -"software buying decisions but are by no means legally binding or of any " -"other legal value (A. 12, § 181)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:307 -msgid "" -"A GoBD certificate states nothing more than that if you use the software " -"according to its guidelines, the software will not refrain you from " -"respecting the GoBD. These certifications are very expensive in terms of " -"time and cost, and their value is very relative. Thus we focus our efforts " -"on ensuring GoBD compliance rather than pay for a marketing tool which does " -"not, however, offer our customer any legal certainty." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:314 -msgid "" -"The BMF actually states the following in the `Official GoBD text " -"`_:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:317 -msgid "" -"180. Positive attestations on the correctness of the bookkeeping - and thus " -"on the correctness of IT-based bookkeeping systems - are not issued either " -"in the context of a tax field audit or in the context of binding " -"information." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:320 -msgid "" -"181. \"Certificates\" or \"attestations\" from third parties can serve as a " -"decision criterion for the company when selecting a software product, but " -"develop from the in margin no. 179 is not binding on the tax authorities." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:325 -msgid "" -"The previous content was `automatically translated from German with Google " -"Translate " -"`_." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:330 -msgid "What happens if you are not compliant?" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:332 -msgid "" -"In the event of an infringement, you can expect a fine but also a court " -"order demanding the implementation of specific measures." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:3 -msgid "India" -msgstr "Індія" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:10 -msgid "" -":ref:`Install ` the following modules to get all the " -"features of the Indian localization:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:19 -msgid ":guilabel:`Indian - Accounting`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:20 -msgid "`l10n_in`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:22 -msgid ":guilabel:`Indian E-invoicing`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:23 -msgid "`l10n_in_edi`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:24 -msgid ":ref:`Indian e-invoicing integration `" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:25 -msgid ":guilabel:`Indian E-waybill`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:26 -msgid "`l10n_in_edi_ewaybill`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:27 -msgid ":ref:`Indian E-waybill integration `" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:32 -msgid "Indian e-invoicing" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:34 -msgid "" -"Odoo is compliant with the **Indian Goods and Services Tax (GST) e-Invoice " -"system** requirements." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:37 -msgid "" -"Indian e-invoicing is available from Odoo 15.0. If needed, :doc:`upgrade " -"` your database." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:43 -msgid "Registration on your NIC e-Invoice web portal" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:45 -msgid "" -"You must register on the **NIC e-Invoice** web portal to get your **API " -"credentials**. You need these credentials to :ref:`configure your Odoo " -"Accounting app `." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:48 -msgid "" -"Log in to the NIC e-Invoice web portal at https://einvoice1.gst.gov.in/ by " -"clicking on :guilabel:`Login` and entering your :guilabel:`Username` and " -":guilabel:`Password`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:52 -msgid "" -"If you have already registered on the NIC Eway Bill Production portal, then " -"you can use the same login credentials here." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:0 -msgid "Register Odoo ERP system on e-invoice web portal" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:59 -msgid "" -"From your dashboard, go to :menuselection:`API Registration --> User " -"Credentials --> Create API User`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:0 -msgid "Click on User Credentials and Create API User" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:66 -msgid "" -"After that, you receive an :abbr:`OTP (one-time password)` code to your " -"registered mobile number." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:67 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:231 -msgid "Enter the OTP code and click on :guilabel:`Verify OTP`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:0 -msgid "Trigger an OTP to your registered phone number" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:73 -msgid "" -"Select :guilabel:`Through GSP` in the first field, select :guilabel:`Tera " -"Software Limited` as your GSP, and type in a :guilabel:`Username` and " -":guilabel:`Password` for your API." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:0 -msgid "Submit API specific Username and Password" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:80 -msgid "Click on :guilabel:`Submit`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:87 -msgid "" -"To set up the e-invoice service, go to :menuselection:`Accounting --> " -"Configuration --> Settings --> Indian Electronic Invoicing`, and enter the " -":guilabel:`Username` and :guilabel:`Password`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rstNone -msgid "Setup e-invoice service" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:99 -msgid "" -"Your default *sales* journal should be already configured correctly. You can" -" check it or configure other journals by going to :menuselection:`Accounting" -" --> Configuration --> Journals`. Then, open your *sales* journal, and in " -"the :guilabel:`Advanced Settings` tab, under :guilabel:`Electronic Data " -"Interchange`, check :guilabel:`E-Invoice (IN)` and :guilabel:`Save`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rstNone -msgid "Journal configuration" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:113 -msgid "" -"To start invoicing from Odoo, an invoice must be created using the standard " -"invoicing flow, that is, either from a sales order or the invoice menu in " -"the Accounting application." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:121 -msgid "" -"Once the invoice is validated, a confirmation message is displayed at the " -"top." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:123 -msgid "" -"Odoo automatically uploads the JSON-signed file to the government portal " -"after a while. If you want to process the invoice immediately, you can click" -" on :guilabel:`Process Now`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rstNone -msgid "" -"Indian e-invoicing confirmation message: \"The invoice will be processed asynchronously by\n" -"the following E-invoicing service : E-Invoice (IN)\"" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:132 -msgid "" -"You can find the JSON-signed file in the attached files, in the chatter." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:133 -msgid "" -"You can check the status of EDI with web-service under the :guilabel:`EDI " -"Document` tab or the :guilabel:`Electronic invoicing` field." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:141 -msgid "" -"Once the invoice is submitted and validated, you can print the invoice PDF " -"report. The report includes the :abbr:`IRN (Invoice Reference Number)`, " -"acknowledgment number and date, and QR code. They certify that the invoice " -"is a valid fiscal document." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rstNone -msgid "IRN and QR code" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:152 -msgid "EDI Cancellation" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:154 -msgid "" -"If you want to cancel an e-invoice, go to the :guilabel:`Other info` tab of " -"the invoice and fill out the :guilabel:`Cancel reason` and :guilabel:`Cancel" -" remarks` fields. Then, click on :guilabel:`Request EDI cancellation`. The " -"status of the :guilabel:`Electronic invoicing` field changes to " -":guilabel:`To Cancel`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:160 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:325 -msgid "" -"Doing so cancels both the :ref:`E-invoice ` and the " -":ref:`E-waybill `." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rstNone -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rstNone -msgid "cancel reason and remarks" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:168 -msgid "" -"If you want to abort the cancellation before processing the invoice, then " -"click on :guilabel:`Call Off EDI Cancellation`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:170 -msgid "" -"Once you request to cancel the e-invoice, Odoo automatically submits the " -"JSON Signed file to the government portal. You can click on " -":guilabel:`Process Now` if you want to process the invoice immediately." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:177 -msgid "Verify the e-invoice from the GST" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:179 -msgid "" -"After submitting an e-invoice, you can also verify the signed invoice from " -"the GST e-Invoice system website." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:182 -msgid "Download the JSON file from the attached files." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:183 -msgid "" -"Open the e-invoice portal: https://einvoice1.gst.gov.in/ and go to " -":menuselection:`Search --> Verify Signed Invoice`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:185 -msgid "Select the JSON file and submit it." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:0 -msgid "select the JSON file for verify invoice" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:191 -msgid "You can check the verified signed e-invoice here." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:0 -msgid "verified e-invoice" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:200 -msgid "Indian E-waybill" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:202 -msgid "" -"Odoo is compliant with the **Indian Goods and Services Tax (GST) E-waybill " -"system** requirements." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:205 -msgid "" -"Indian E-waybill is available from Odoo 15.0. If needed, :doc:`upgrade " -"` your database." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:211 -msgid "API Registration on your NIC E-waybill web portal" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:213 -msgid "" -"You must register on the **NIC E-waybill** web portal to create your **API " -"credentials**. You need these credentials to :ref:`configure your Odoo " -"Accounting app `." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:216 -msgid "" -"Log in to the NIC E-waybill web portal at https://ewaybillgst.gov.in/ by " -"clicking on :guilabel:`Login` and entering your :guilabel:`Username` and " -":guilabel:`Password`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:0 -msgid "E-waybill login" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:223 -msgid "From your dashboard, go to :menuselection:`Registration --> For GSP`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:0 -msgid "E-waybill registration" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:229 -msgid "" -"Click on :guilabel:`Send OTP`; you should receive an :abbr:`OTP (one-time " -"password)` code to your registered mobile number." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:0 -msgid "E-waybill OTP verification" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:237 -msgid "" -"Check if :guilabel:`Tera Software Limited` is already on the list of " -"registered GSP/ERP. If so, use this username and password. Otherwise, follow" -" the next steps." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:0 -msgid "E-waybill list of registered GSP/ERP" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:244 -msgid "" -"Select :guilabel:`Add/New`, select :guilabel:`Tera Software Limited` as your" -" GSP Name, create a :guilabel:`Username` and a :guilabel:`Password` for your" -" API, and click on :guilabel:`Add`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:0 -msgid "Submit GSP API registration details" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:256 -msgid "" -"To set up the E-waybill service, go to :menuselection:`Accounting --> " -"Configuration --> Settings --> Indian Electronic WayBill --> Setup " -"E-Waybill`, and enter your :guilabel:`Username` and :guilabel:`Password`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rstNone -msgid "E-waybill setup odoo" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:269 -msgid "" -"To issue an E-waybill from Odoo, you must create an invoice/bill with the " -"details of the E-waybill using the standard invoicing/bill flow (either from" -" a sales/purchase order or the invoice/bill menu in Accounting)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:276 -msgid "Send an E-waybill" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:278 -msgid "" -"You can manually send an E-waybill by clicking on :guilabel:`Send " -"E-waybill`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rstNone -msgid "Send E-waybill button on invoices" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:284 -msgid "" -"To send the E-waybill automatically when you confirm an invoice or a bill, " -"enable :guilabel:`E-waybill (IN)` in your :ref:`Sale/Purchase Journal " -"`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:292 -msgid "" -"Once you have issued the invoice and clicked on :guilabel:`Send E-waybill`, " -"a confirmation message is displayed." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:296 -msgid "" -"Odoo automatically uploads the JSON-signed file to the government portal " -"after a while. You can click on :guilabel:`Process Now` if you want to " -"process the invoice immediately." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:298 -msgid "" -"You can find the JSON-signed file in the attached files in the chatter." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rstNone -msgid "" -"Indian e-waybill confirmation message: \"The invoice will be processed asynchronously by\n" -"the following E-waybill service : E-waybill (IN)\"" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:308 -msgid "" -"You can print the invoice PDF report once you have submitted the E-waybill. " -"The report includes the **E-waybill number** and the **E-waybill validity " -"date**." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rstNone -msgid "E-waybill acknowledgment number and date" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:318 -msgid "E-waybill Cancellation" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:320 -msgid "" -"If you want to cancel an E-waybill, go to the :guilabel:`eWayBill` tab of " -"the invoice and fill out the :guilabel:`Cancel reason` and :guilabel:`Cancel" -" remarks` fields. Then, click on :guilabel:`Request EDI Cancellation`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:333 -msgid "" -"If you want to abort the cancellation before processing the invoice, click " -"on :guilabel:`Call Off EDI Cancellation`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:335 -msgid "" -"If the E-invoice is applicable for this invoice, then it will also be " -"canceled." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:336 -msgid "" -"Once you request to cancel the E-waybill, Odoo automatically submits the " -"JSON Signed file to the government portal. You can click on " -":guilabel:`Process Now` if you want to process the invoice immediately." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:3 -msgid "Indonesia" -msgstr "Індонезія" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:8 -msgid "E-Faktur Module" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:10 -msgid "" -"The **E-Faktur Module** is installed by default with the Indonesian " -"localization module. It allows one to generate a CSV file for one tax " -"invoice or for a batch of tax invoices to upload to the **Tax Office " -"e-Faktur** application." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:17 -msgid "NPWP/NIK settings" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:0 -msgid "**Your Company**" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:0 -msgid "" -"This information is used in the FAPR line in the effect file format. You " -"need to set a VAT number on the related partner of your Odoo company. If you" -" don't, it won't be possible to create an e-Faktur from an invoice." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:0 -msgid "**Your Clients**" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:0 -msgid "" -"You need to set the checkbox *ID PKP* to generate e-fakturs for a customer. " -"You can use the VAT field on the customer's contact to set the NPWP needed " -"to generate the e-Faktur file. If your customer does not have an NPWP, just " -"enter the NIK in the same VAT field." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:39 -msgid "Generate Tax Invoice Serial Number" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:41 -msgid "" -"Go to :menuselection:`Accounting --> Customers --> e-Faktur`. In order to be" -" able to export customer invoices as e-Faktur for the Indonesian government," -" you need to put here the ranges of numbers you were assigned by the " -"government. When you validate an invoice, a number will be assigned based on" -" these ranges. Afterwards, you can filter the invoices still to export in " -"the invoices list and click on *Action*, then on *Download e-Faktur*." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:46 -msgid "" -"After receiving new serial numbers from the Indonesian Revenue Department, " -"you can create a set of tax invoice serial numbers group through this list " -"view. You only have to specify the Min and Max of each serial numbers' group" -" and Odoo will format the number automatically to a 13-digits number, as " -"requested by the Indonesia Tax Revenue Department." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:50 -msgid "" -"There is a counter to inform you how many unused numbers are left in that " -"group." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:58 -msgid "Generate e-faktur csv for a single invoice or a batch invoices" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:60 -msgid "" -"Create an invoice from :menuselection:`Accounting --> Customers --> " -"Invoices`. If the invoice customer's country is Indonesia and the customer " -"is set as *ID PKP*, Odoo will allow you to create an e-Faktur." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:63 -msgid "" -"Set a Kode Transaksi for the e-Faktur. There are constraints related to the " -"Kode transaksi and the type of VAT applied to invoice lines." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:69 -msgid "" -"Odoo will automatically pick the next available serial number from the " -"e-Faktur number table (see the :ref:`section above " -"`) and generate the e-faktur number " -"as a concatenation of Kode Transaksi and serial number. You can see this " -"from the invoice form view under the page *Extra Info* in the box " -"*Electronic Tax*." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:77 -msgid "" -"Once the invoice is posted, you can generate and download the e-Faktur from " -"the *Action* menu item *Download e-faktur*. The checkbox *CSV created* will " -"be set." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:83 -msgid "" -"You can select multiple invoices in list view and generate a batch e-Faktur " -".csv." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:88 -msgid "Kode Transaksi FP (Transaction Code)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:90 -msgid "" -"The following codes are available when generating an e-Faktur. - 01 Kepada " -"Pihak yang Bukan Pemungut PPN (Customer Biasa) - 02 Kepada Pemungut " -"Bendaharawan (Dinas Kepemerintahan) - 03 Kepada Pemungut Selain Bendaharawan" -" (BUMN) - 04 DPP Nilai Lain (PPN 1%) - 06 Penyerahan Lainnya (Turis Asing) -" -" 07 Penyerahan yang PPN-nya Tidak Dipungut (Kawasan Ekonomi Khusus/ Batam) -" -" 08 Penyerahan yang PPN-nya Dibebaskan (Impor Barang Tertentu) - 09 " -"Penyerahan Aktiva (Pasal 16D UU PPN)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:103 -msgid "" -"Correct an invoice that has been posted and downloaded: Replace Invoice " -"feature" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:105 -msgid "" -"Cancel the original wrong invoice in Odoo. For instance, we will change the " -"Kode Transakski from 01 to 03 for the INV/2020/0001." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:107 -msgid "" -"Create a new invoice and set the canceled invoice in the *Replace Invoice* " -"field. In this field, we can only select invoices in *Cancel* state from the" -" same customer." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:109 -msgid "" -"As you validate, Odoo will automatically use the same e-Faktur serial number" -" as the canceled and replaced invoice replacing the third digit of the " -"original serial number with *1* (as requested to upload a replacement " -"invoice in the e-Faktur app)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:120 -msgid "" -"Correct an invoice that has been posted but not downloaded yet: Reset " -"e-Faktur" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:122 -msgid "Reset the invoice to draft and cancel it." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:123 -msgid "Click on the button *Reset e-Faktur* on the invoice form view." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:124 -msgid "" -"The serial number will be unassigned, and we will be able to reset the " -"invoice to draft, edit it and re-assign a new serial number." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:3 -msgid "Italy" -msgstr "Італія" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:5 -msgid "Allow the user to generate the EDI document for Italian invoicing." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:7 -msgid "" -"This module allows the creation of the EDI documents and the communication " -"with the SDICoop web service of FatturaPA to send or receive invoices and " -"notifications." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:11 -msgid "" -"Once this module is installed, it's no longer possible to send invoices via " -":ref:`PEC mails `." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:15 -msgid "SDICoop" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:21 -msgid "Setup the Codice Destinatario on FatturaPA" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:23 -msgid "" -"To receive invoices and notifications from third parties, you need to inform" -" the FatturaPA service that Odoo is the allowed party to process files for " -"you. To do so, you must setup Odoo's *Codice Destinatario* on the FatturaPA " -"portal. The *Codice Destinatario* is ``K95IV18``." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:27 -msgid "" -"Go to https://ivaservizi.agenziaentrate.gov.it/portale/ and authenticate." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:28 -msgid "Go to section :menuselection:`Fatture e Corrispettivi`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:29 -msgid "" -"Set the user as Legal Party for the VAT number you wish to configure the " -"electronic adress." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:30 -msgid "" -"In :menuselection:`Servizi Disponibili --> Fatturazione Elettronica --> " -"Registrazione dell’indirizzo telematico dove ricevere tutte le fatture " -"elettroniche`, input Odoo's Codice Destinatario (**K95IV18**), then confirm." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:35 -msgid "Give Odoo permission to process files" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:37 -msgid "" -"Since the files are transmitted through Odoo's server before being sent to " -"SDICoop or received by your database, you need to authorize Odoo to process " -"your files from your database." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:40 -msgid "" -"To do this, go to :menuselection:`Accounting --> Settings --> Electronic " -"Invoicing` and click on *Register*." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rstNone -msgid "Register button to allow Odoo to process invoices." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:48 -msgid "" -"All your files are encrypted upon reception in such a way that only you are " -"able to decrypt them." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:51 -msgid "Enable FatturaPA on the Sales journal" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:53 -msgid "" -"Open your sales journal. Under the *Advanced Settings* tab, in the " -"**Electronic invoicing** field, check *FatturaPA* and *Save*." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rstNone -msgid "FatturaPA feature in the sales journal's settings" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:61 -msgid "Issue invoices" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:63 -msgid "" -"Send an invoice the way you would do it normally. The EDI process proceeds " -"automatically." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rstNone -msgid "Asynchronous sending on a customer invoice" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:69 -msgid "" -"You can check the current status of your customer invoice under the " -"**Electronic invoicing** field." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rstNone -msgid "Electronic invoicing status (waiting for confirmation)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:77 -msgid "Receive invoices" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:79 -msgid "This process is ran automatically once a day." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:3 -msgid "Italy (IT)" -msgstr "Італія (IT)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:8 -msgid "PEC mail" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:10 -msgid "" -"Questa guida spiegherà come utilizzare la fattura elettronica in Odoo e come" -" configurare correttamente i dati aziendali, i contatti e la contabilità. " -"Per testare la fattura elettronica i dati devono essere reali e non " -"inventati, altrimenti il sistema dell’agenzia delle entrate non riconoscerà " -"l’interscambio di informazioni." -msgstr "" -"Questa guida spiegherà come utilizzare la fattura elettronica in Odoo e come" -" configurare correttamente i dati aziendali, i contatti e la contabilità. " -"Per testare la fattura elettronica i dati devono essere reali e non " -"inventati, altrimenti il sistema dell’agenzia delle entrate non riconoscerà " -"l’interscambio di informazioni." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:18 -msgid "Configurare le informazioni sulla tua Azienda" -msgstr "Configurare le informazioni sulla tua Azienda" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:20 -msgid "" -"Il passo successivo è la configurazione delle informazioni necessarie al " -"funzionamento della fatturazione elettronica. Si può accedere alla schermata" -" dall’applicazione Impostazioni: selezionare “Utenti e aziende” e scegliere " -"Aziende. Accedere quindi alle informazioni sulla Azienda per cui si desidera" -" configurare la fatturazione elettronica." -msgstr "" -"Il passo successivo è la configurazione delle informazioni necessarie al " -"funzionamento della fatturazione elettronica. Si può accedere alla schermata" -" dall’applicazione Impostazioni: selezionare “Utenti e aziende” e scegliere " -"Aziende. Accedere quindi alle informazioni sulla Azienda per cui si desidera" -" configurare la fatturazione elettronica." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:26 -msgid "" -"I dati necessari al funzionamento dello strumento di fatturazione " -"elettronica sono i seguenti:" -msgstr "" -"I dati necessari al funzionamento dello strumento di fatturazione " -"elettronica sono i seguenti:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:29 -msgid "" -"Server PEC. Le informazioni sul server utilizzato dal tuo indirizzo di posta" -" elettronica certificata sono fornite dal tuo fornitore o dal Ministero. Lo " -"stesso server deve essere configurato come server che gestisce tutta la " -"corrispondenza mail in Odoo, per saperne di più si può consultare la " -"relativa :doc:`guida " -"`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:35 -msgid "" -"Indirizzo PEC dell’Azienda, tale indirizzo deve essere lo stesso registrato " -"presso l’Agenzia delle Entrate per l’utilizzo dei servizi di fatturazione " -"elettronica." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:39 -msgid "" -"Indirizzo PEC dell’Agenzia delle Entrate. La mail sarà fornito al momento " -"della registrazione della tua PEC presso l’Agenzia delle Entrate, ricorda " -"che l’Agenzia delle Entrate potrebbe cambiare questo indirizzo in seguito, " -"previa comunicazione." -msgstr "" -"Indirizzo PEC dell’Agenzia delle Entrate. La mail sarà fornito al momento " -"della registrazione della tua PEC presso l’Agenzia delle Entrate, ricorda " -"che l’Agenzia delle Entrate potrebbe cambiare questo indirizzo in seguito, " -"previa comunicazione." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:44 -msgid "" -"Partita IVA e Codice Fiscale. Per far sì che la Fatturazione Elettronica " -"funzioni correttamente, questi campi devono essere compilati correttamente." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:48 -msgid "" -"Regime Fiscale. Il regime fiscale a cui è sottoposta l’Azienda deve essere " -"selezionato scegliendo dalla lista precompilata fornita da Odoo. Chiedi al " -"commercialista qual è il corretto regime fiscale!" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:52 -msgid "Numero di Iscrizione nel registro delle Imprese." -msgstr "Numero di Iscrizione nel registro delle Imprese." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:59 -msgid "Configurare le impostazioni per la Fatturazione Elettronica" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:61 -msgid "" -"Numero di iscrizione nel registro Imprese tenuto presso la Camera di " -"Commercio." -msgstr "" -"Numero di iscrizione nel registro Imprese tenuto presso la Camera di " -"Commercio." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:64 -msgid "" -"Rappresentate Fiscale. Questa opzione è dedicata ad aziende con sede al di " -"fuori del territorio nazionale ma conducenti attività commerciali in Italia " -"rilevanti ai fini dell’IVA. È possibile indicare in questo campo se " -"l’Azienda si avvale di un Rappresentate Fiscale in Italia." -msgstr "" -"Rappresentate Fiscale. Questa opzione è dedicata ad aziende con sede al di " -"fuori del territorio nazionale ma conducenti attività commerciali in Italia " -"rilevanti ai fini dell’IVA. È possibile indicare in questo campo se " -"l’Azienda si avvale di un Rappresentate Fiscale in Italia." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:75 -msgid "Configurare il profilo dei clienti" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:77 -msgid "" -"Per un corretto utilizzo dell’applicazione, il profilo di clienti e " -"fornitori, nell’applicazione contatti, deve essere configurato con le " -"necessarie informazioni legali." -msgstr "" -"Per un corretto utilizzo dell’applicazione, il profilo di clienti e " -"fornitori, nell’applicazione contatti, deve essere configurato con le " -"necessarie informazioni legali." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:81 -msgid "" -"Selezionando il nome del cliente e accedendo quindi ai suoi dati, si trovano" -" i seguenti campi che devono essere compilati: Indirizzo PEC, Codice Fiscale" -" e Indice PA *che deve contere i 6-7 caratteri contenuti nell’indice PA e " -"necessari per la comunicazione tramite fattura elettronica*." -msgstr "" -"Selezionando il nome del cliente e accedendo quindi ai suoi dati, si trovano" -" i seguenti campi che devono essere compilati: Indirizzo PEC, Codice Fiscale" -" e Indice PA *che deve contere i 6-7 caratteri contenuti nell’indice PA e " -"necessari per la comunicazione tramite fattura elettronica*." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:92 -msgid "Il processo di fatturazione" -msgstr "Il processo di fatturazione" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:94 -msgid "" -"Si può procedere ad emettere una fattura seguendo le indicazioni " -"dell’applicazione. Il momento che determina il formale invio della fattura è" -" il momento in cui viene selezionata l’opzione “Valida”. La fattura viene " -"quindi inviata: lo stato della sua consegna verrà notificato all’utente " -"tramite pop-up sulla parte iniziale della schermata della fattura." -msgstr "" -"Si può procedere ad emettere una fattura seguendo le indicazioni " -"dell’applicazione. Il momento che determina il formale invio della fattura è" -" il momento in cui viene selezionata l’opzione “Valida”. La fattura viene " -"quindi inviata: lo stato della sua consegna verrà notificato all’utente " -"tramite pop-up sulla parte iniziale della schermata della fattura." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:107 -msgid "I messaggi che possono apparire sono i seguenti:" -msgstr "I messaggi che possono apparire sono i seguenti:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:109 -msgid "Fattura invitata. In attesa di accettazione" -msgstr "Fattura invitata. In attesa di accettazione" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:111 -msgid "Invio fallito. Puoi modificare la fattura ed inviarla di nuovo" -msgstr "Invio fallito. Puoi modificare la fattura ed inviarla di nuovo" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:113 -msgid "" -"La fattura è stata correttamente inviata ed accettata dal destinatario." -msgstr "" -"La fattura è stata correttamente inviata ed accettata dal destinatario." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:116 -msgid "" -"I vari stadi di spedizione e recezione della fattura sono visibili anche " -"dall’elenco delle Fatture nella forma di icone, accanto alla colonna “Stato”" -" dall’applicazione contabilità." -msgstr "" -"I vari stadi di spedizione e recezione della fattura sono visibili anche " -"dall’elenco delle Fatture nella forma di icone, accanto alla colonna “Stato”" -" dall’applicazione contabilità." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:120 -msgid "*Icona Rossa*: Invio fallito" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:122 -msgid "*Icona Gialla*: Fattura invitata. In attesa di accettazione" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:124 -msgid "*Icona Verde*: Fattura inviata e accettata dal destinatario" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:126 -msgid "" -"Per inviare la fattura tramite PEC e generare il file XML, basterà cliccare " -"su invia. Il documento verrà poi mostrato tra gli allegati." -msgstr "" -"Per inviare la fattura tramite PEC e generare il file XML, basterà cliccare " -"su invia. Il documento verrà poi mostrato tra gli allegati." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:3 -msgid "Kenya" -msgstr "Кенія" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:10 -msgid "" -":ref:`Install ` the following modules to get all the " -"features of the Kenyan localization:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:19 -msgid ":guilabel:`Kenyan - Accounting`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:20 -msgid "`l10n_ke`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:21 -msgid "" -"Installing this module grants you access to the list of accounts used in the" -" local GAAP and the list of common taxes (VAT, etc.)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:23 -msgid ":guilabel:`Kenyan - Accounting Reports`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:24 -msgid "`l10n_ke_reports`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:25 -msgid "" -"Installing this module grants you access to improved accounting reports for " -"Kenya, such as Profit and Loss and Balance Sheets." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:28 -msgid "" -"You also have to install the **Kenya Tremol Device EDI Integration** package" -" to be able to report your taxes to the **Kenya Revenue Authority (KRA)** " -"using the Tremol G03 Control Unit:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:37 -msgid ":guilabel:`Kenya Tremol Device EDI Integration`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:38 -msgid "`l10n_ke_edi_tremol`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:39 -msgid "" -"Installing this module integrates with the Kenyan G03 Tremol control unit " -"device to report taxes to KRA through TIMS." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rstNone -msgid "The three modules for the Kenya Fiscal Localization Package on Odoo" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:47 -msgid "Kenyan TIMS integration" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:49 -msgid "" -"The Kenya Revenue Authority (KRA) has decided to go digital for tax " -"collection through the **Tax Invoice Management System (TIMS)**. As of " -"December 1st, 2022, all VAT-registered persons should comply with TIMS. The " -"goal is to reduce VAT fraud, increase tax revenue, and increase VAT " -"compliance through standardization, validation, and transmission of invoices" -" to KRA on a real-time or near real-time basis." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:55 -msgid "" -"All VAT-registered taxpayers should use a **compliant tax register**. Odoo " -"decided to develop the integration of the **Tremol G03 Control Unit (type " -"C)**, which can be run locally through USB. This device validates invoices " -"to ensure financial documents meet the new regulations and send the " -"validated tax invoices directly to KRA. Installing a proxy server that " -"provides a gateway between users and the internet is required." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:62 -msgid "Installing the proxy server on a Windows device" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:64 -msgid "" -"Go to `odoo.com/download `_, fill out " -"the required information and click :guilabel:`Download`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rstNone -msgid "Install the Proxy Server on a Windows device" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:71 -msgid "" -"Once it is loaded on your computer, a wizard opens. You have to read and " -"agree with the terms of the agreement. On the next page, select the " -":guilabel:`type of install: Odoo IoT`. Then, click :guilabel:`Next` and " -":guilabel:`Install`. Once completed, click :guilabel:`Next`. Check the " -":guilabel:`Start Odoo` box to be redirected to Odoo automatically, and then " -"click :guilabel:`Finish`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:76 -msgid "" -"A new page opens, confirming your :doc:`IoT Box " -"<../../../../productivity/iot/config/connect>` is up and running. Connect " -"your physical device **Tremol G03 Control Unit (type C)** to your laptop via" -" USB. In the :guilabel:`IoT Device` section, check that your Tremol G03 " -"Control Unit (type C) appears, confirming the connection between the device " -"and your computer." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rstNone -msgid "Your IoT box is up and running" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:86 -msgid "" -"If the device is not detected, try to plug it in again or click on the " -":guilabel:`Restart` button in the top right corner." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:90 -msgid "" -":doc:`Connect an IoT box to your database " -"<../../../../productivity/iot/config/connect>`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:93 -msgid "Sending the data to KRA using the Tremol G03 Control Unit" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:95 -msgid "" -"As a pre-requisite, check out that the :ref:`Kenyan Accounting modules " -"` are installed on your database. Then, go" -" to :menuselection:`Accounting --> Configuration --> Settings --> Kenya TIMS" -" Integration section`, and check that the :guilabel:`control Unit Proxy " -"Address` matches the address of the IoT box." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:100 -msgid "" -"To send data to KRA, create a new invoice by going to " -":menuselection:`Accounting Dashboard --> Customer Invoice card` and clicking" -" :guilabel:`New Invoice`. Upon confirmation of a new invoice, the " -":guilabel:`Send invoice to Fiscal Device` button appears. Clicking on it " -"sends the invoice details to the device and from the device to the " -"government. The :guilabel:`CU Invoice Number` field is now completed in your" -" invoice, confirming the information has been sent." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:106 -msgid "" -"The :guilabel:`Tremol G03 Fiscal Device` tab contains fields that are " -"automatically completed once the invoice is sent to the government:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:109 -msgid "" -":guilabel:`CU QR Code`: Url from the KRA portal which reflects a QR code." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:110 -msgid "" -":guilabel:`CU Serial Number`: reflects the serial number of the device." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:111 -msgid "" -":guilabel:`CU Signing Date and Time`: The date and time when the invoice has" -" been sent to KRA." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:113 -msgid "" -"If you click on :guilabel:`Send and Print`, a .pdf of the invoice is " -"generated. The :guilabel:`Kenyan Fiscal Device Info` is mentioned on the " -"document." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:117 -msgid "" -"To verify KRA has received the invoice information, take the :guilabel:`CU " -"Invoice Number` and and enter it in the :guilabel:`Invoice Number Checker` " -"section on `Kenya Revenue Authority website `_. Click :guilabel:`Validate` and find the invoice details." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:3 -msgid "Luxembourg" -msgstr "Люксембург" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:8 -msgid "" -":ref:`Install ` the following modules to get all the " -"features of the Luxembourgish localization:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:17 -msgid ":guilabel:`Luxembourg - Accounting`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:18 -msgid "`l10n_lu`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:20 -msgid ":guilabel:`Luxembourg - Accounting Reports`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:21 -msgid "`l10n_lu_reports`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:22 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:25 -msgid "Country-specific reports" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:23 -msgid ":guilabel:`Luxembourg - Annual VAT Report`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:24 -msgid "`l10n_lu_reports_annual_vat`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rstNone -msgid "" -"The three modules for the Luxembourgish Fiscal Localization Package on Odoo" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:32 -msgid "" -"Installing the module :guilabel:`Luxembourg - Accounting Reports` installs " -"all three modules at once." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:36 -msgid "Standard Chart of Accounts - PCN 2020" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:38 -msgid "" -"Odoo's :doc:`Fiscal Localization Package " -"<../overview/fiscal_localization_packages>` for Luxembourg includes the " -"current **Standard Chart of Accounts (PCN 2020)**, effective since January " -"2020." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:42 -msgid "eCDF tax return" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:44 -msgid "" -"Tax returns in Luxembourg require a specific XML file to upload on the eCDF." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:46 -msgid "" -"To download it, go to :menuselection:`Accounting --> Report --> Audit " -"Reports --> Tax Report`, and click on :guilabel:`Export eCDF declaration`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:50 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:282 -msgid ":doc:`../../reporting/declarations/tax_returns`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:51 -msgid "" -"`Platform for electronic gathering of financial data (eCDF) " -"`_" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:54 -msgid "Annual tax report" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:56 -msgid "" -"You can generate an XML file to electronically file your annual tax report " -"with the tax office." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:58 -msgid "" -"To do so, go to :menuselection:`Accounting --> Report --> Luxembourg --> " -"Annual Tax Report`, click on :guilabel:`Create`, then define the annual " -"period in the :guilabel:`Year` field." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:61 -msgid "" -"The **simplified annual declaration** is automatically generated. You can " -"manually add values in all the fields to get a **complete annual " -"declaration**." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rstNone -msgid "" -"Odoo Accounting (Luxembourg localization) generates an annual tax " -"declaration." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:68 -msgid "" -"To help you complete it, you can use the information provided on the " -":guilabel:`Tax Report`. To do so, go to :menuselection:`Accounting --> " -"Report --> Audit Reports --> Tax Report`, then click on the :guilabel:`Tax " -"Report` dropdown menu and select the type of report you want to display." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rstNone -msgid "Dropdown menu to select the type of Tax Report" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:76 -msgid "Finally, click on :guilabel:`Export XML` to download the XML file." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:79 -msgid "" -"This feature requires the module :guilabel:`Luxembourg - Annual VAT Report` " -"to be installed." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:82 -msgid "FAIA (SAF-T)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:84 -msgid "" -"**FAIA (Fichier d’Audit Informatisé AED)** is a standardized and structured " -"file that facilitates the exchange of information between the taxpayers' " -"accounting system and the tax office. It is the Luxembourgish version of the" -" OECD-recommended SAF-T (Standard Audit File for Tax)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:88 -msgid "" -"Odoo can generate an XML file that contains all the content of an accounting" -" period according to the rules imposed by the Luxembourg tax authorities on " -"digital audit files." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:92 -msgid "" -"This feature requires the module :guilabel:`Luxembourg - Accounting Reports`" -" to be installed." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:95 -msgid "Export FAIA file" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:97 -msgid "" -"Go to :menuselection:`Accounting --> Reporting --> Audit Reports --> " -"General Ledger`, then click on :guilabel:`FAIA`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:3 -msgid "Mexico" -msgstr "Мексика" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:10 -msgid "`VIDEO WEBINAR OF A COMPLETE DEMO `_." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:15 -msgid "" -"Odoo Enterprise users in Mexico have free access to a set of modules that " -"allow them to issue electronic invoices according to the specifications of " -"the SAT for `version 3.3 of the CFDI " -"`_," -" a legal requirement as of January 1, 2018. These modules also add relevant " -"accounting reports (for example, the DIOT), and enable foreign trade, with " -"support for associated customs operations." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:21 -msgid "" -"With the Mexican location in Odoo you will not only be able to comply with " -"the legal requirements to invoice in Mexico, but also use it as your " -"accounting system, satisfying the normal needs of the market. This makes " -"Odoo the perfect solution to manage your business in Mexico." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:26 -msgid "Pre requirements" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:28 -msgid "" -"Before installing the modules and making the necessary configurations to " -"have the Mexican localization in Odoo, it is necessary to meet the following" -" requirements:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:31 -msgid "Be registered with the SAT and have an RFC." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:32 -msgid "" -"Have a `Certificate of Digital Seal `_ (CSD)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:34 -msgid "" -"Choose a PAC and purchase stamps. Currently the Mexican location in Odoo " -"works with the following PACs: `Solución Factible " -"`_, `Quadrum (formerly Finkok) " -"`_ and `SW Sapien - Smarter Web " -"`_." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:37 -msgid "" -"Have knowledge and experience with billing, sales and accounting in Odoo. " -"This documentation contains only the information necessary to enable the use" -" of Odoo in a company based in Mexico." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:41 -msgid "Modules" -msgstr "Модулі" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:43 -msgid "" -"To install the Mexican localization module, go to :menuselection:`Apps`, " -"then remove the default filter \"Apps\" and search for ``l10n_mx``." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Installation of the Mexican localization module in Odoo Apps" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:51 -msgid "" -"If you created the database from `www.odoo.com `_ and " -"chose \"Mexico\" as the country when creating your account, some of the " -"Mexican localization modules will have been installed automatically. In that" -" case we observe that some modules have a button that says \"Install\", " -"while others will instead have a label that says \"Installed\"." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:56 -msgid "" -"The following modules are necessary for all databases that require Mexican " -"localization:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "**Mexico - Accounting (l10n_mx)**" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "" -"All the basic data to manage accounting, taxes and the chart of accounts. " -"The installed chart of accounts is based on `the SAT account grouping code " -"`_." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "**EDI for Mexico (l10n_mx_edi & l10n_mx_edi_extended)**" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "" -"Necessary for electronic transactions, CFDI 3.3, payment complement, and " -"addenda on invoices." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "" -"**Odoo Mexican localization reports (l10n_mx_reports & " -"l10n_mx_reports_closing)**" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "" -"All mandatory reports for electronic accounting. (Requires the accounting " -"application)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:67 -msgid "" -"The following modules are optional, and should be installed only if they " -"meet a specific organization requirement. Installing these modules is not " -"recommended unless you are sure they are needed as they add fields that can " -"unnecessarily complicate form filling." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "**Odoo Mexico Localization for Stock / Landing (l10n_mx_edi_landing)**" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "" -"This module allows managing the requests as part of the shipping costs." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "**Odoo Mexican XML Polizas Export (l10n_mx_xml_polizas)**" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "" -"With this module, you will be able to export your Journal Entries in XML " -"ready to be uploaded to the SAT." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:81 -msgid "Enable electronic invoicing" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:83 -msgid "" -"Go to :menuselection:`Settings --> Accounting --> Customer Invoices`, and " -"make sure that the option **Mexican Electronic Invoicing** is enabled. With " -"this you will be able to generate the signed invoice and also generate the " -"signed payment complement, all automatically integrated into the normal " -"billing flow in Odoo." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Steps to enable electronic invoicing" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:95 -msgid "Enter legal information" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:97 -msgid "" -"After verifying the general configuration, you must verify that the company " -"is configured with the correct data. To do so, go to " -":menuselection:`Settings --> General Settings --> Companies`, and click on " -"*Update information* under your company name." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Update the company's details in the Settings of Odoo" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:105 -msgid "" -"In the resulting form, put your full address (including zip code), RFC (VAT " -"number), and the rest of the data." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:109 -msgid "" -"From a legal point of view, a Mexican company must use the local currency " -"(MXN). Therefore, Odoo does not provide features to manage an alternative " -"configuration. If you want to manage another currency, let MXN be the " -"default currency and use a :doc:`pricelist " -"` instead." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:115 -msgid "" -"Make sure that in the address, for the Country field, \"Mexico\" is chosen " -"from the list of countries that Odoo shows, because if it is entered " -"manually there is a risk of creating a \"new country\" in the system, which " -"it will result in errors later when the CFDIs are generated." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "Company data information" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:124 -msgid "" -"If you want to test the Mexican localization, you can configure the company " -"with a real address within Mexico (including all fields) and add " -"``EKU9003173C9`` as RFC." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:128 -msgid "Set the fiscal regime of the company" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:130 -msgid "" -"The following is to indicate what is the fiscal regime of the company that " -"we are configuring, which is done through a pre-existing field in Odoo " -"called \"Fiscal Regime\"." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:133 -msgid "" -"Go to :menuselection:`Settings --> Accounting --> Electronic Invoicing (MX) " -"--> Fiscal Regime`, and select the option that applies to your company from " -"the drop-down list." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Set the Fiscal Regime in Odoo Accounting" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:141 -msgid "" -"For the test environment: Select the option **General Law on Legal Persons**" -" from the drop-down menu." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:145 -msgid "Contacts Configuration" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:147 -msgid "" -"When creating a contact to be invoiced in Odoo, the following information " -"must be configured for invoice validation: **complete address** (including " -"postal code, city, state, country, etc.) and the **VAT** number." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Contact form example" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:156 -msgid "Taxes Configuration" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:158 -msgid "" -"A necessary configuration for electronic invoicing to work correctly in Odoo" -" is to add the factor type associated with sales taxes." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:161 -msgid "" -"To make this configuration you first have to go to " -":menuselection:`Accounting --> Configuration --> Settings --> Taxes`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:164 -msgid "" -"Within the list of taxes that are pre-loaded, select the option *Sales* on " -"the filter, this is to see only taxes associated with sales, which are those" -" that are validated for the stamping of invoices. Open the form view of any " -"of the sales taxes, select the **Advanced Options** tab and within the field" -" **Factor Type** choose the option *Tasa*." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Taxes configuration" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:173 -msgid "" -"Do the same for all the sales taxes that the company needs, either those " -"that come by default in Odoo, or those that you add that are necessary for " -"your company bill." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:177 -msgid "" -"For the 0% VAT tax, select the option *Exento* instead of *Tasa* within the " -"**Factor Type** field." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:180 -msgid "" -"When registering a payment, Odoo will carry out the movement of taxes from " -"the **Cash Basis Transition Account** to the account set in the " -"**Definition** tab. For such movement, a tax base account will be used " -"(\"Base Imponible de Impuestos en Base a Flujo de Efectivo\" - **do not " -"eliminate this account**) in the Journal Entry when reclassifying taxes." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Taxes accounts" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:190 -msgid "Products Configuration" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:192 -msgid "" -"All products to be sold need to have the SAT code associated with their " -"classification so that the invoices do not give an error when validating." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:195 -msgid "" -"To configure products, go to the **General Information** tab and in the " -"**UNSPSC Product Category** field select the category that represents that " -"product. The process can be done manually or through a bulk import." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Configure products" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:204 -msgid "PAC Configuration to sign invoices" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:206 -msgid "" -"Another important step to configure electronic invoicing in Odoo is to enter" -" the PAC which you are working with and the credentials. That way, " -"electronic invoicing will be enabled." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:210 -msgid "" -"Remember that you must register directly with the PAC of your choice before " -"you start creating invoices from Odoo. We have the following PACs available:" -" `Quadrum `_, `Solución Factible " -"`_ and `SW Sapien - Smarter Web " -"`_." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:215 -msgid "" -"You must process your **Private Key (CSD)** with the SAT institution before " -"following these steps. If you do not have this information, try with the " -"Test Credentials and return to this process when you have the SAT " -"Credentials for your production environment to work with real transactions." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:220 -msgid "" -"To add the credentials, go to :menuselection:`Settings --> Accounting --> " -"Electronic Invoicing (MX)`. Under the **PAC MX** section, enter the name of " -"your PAC with your credentials (PAC username and PAC password)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "PAC credentials" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:229 -msgid "" -"If you check the checkbox **Test Environment**, it is not necessary to enter" -" a PAC username and/or password, but you must select a PAC from the drop-" -"down list." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:232 -msgid "" -"Finally, upload the digital certificates of the company within the section " -"**MX Certificates**. Click on *Add a line*, a window will open, click on " -"*Create* and from there you can upload your digital certificate, your key " -"and your password. To finish, click on *Save and Close*." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Certificate and key" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:241 -msgid "" -"If you still do not have one of the contracted PACs and you want to test " -"electronic invoicing you can use the following SAT test certificates:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:244 -msgid ":download:`Certificate `" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:245 -msgid ":download:`Certificate Key `" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:246 -msgid "**Password:** ``12345678a``" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:248 -msgid "" -"You must also configure the company with a real address within Mexico " -"(including all fields) and add ``EKU9003173C9`` as the **VAT** number." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:252 -msgid "Workflows" -msgstr "Робочі процеси" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:255 -msgid "Electronic invoicing" -msgstr "Електронне виставлення рахунків" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:257 -msgid "" -"The invoicing process in Odoo is based on `Annex 20 " -"`_" -" version 3.3 of electronic invoicing of the SAT." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:261 -msgid "" -"To start invoicing from Odoo, an invoice must be created using the standard " -"invoicing flow, that is, either from a sales order or from the invoice menu " -"in the Accounting application." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:264 -msgid "" -"The invoice will be stamped after clicking on *Validate*, before that the " -"status is still in draft mode and changes can be made to it. After " -"validating the invoice, you can verify that it was successfully stamped, as " -"it would look like this:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Creating an invoice" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:272 -msgid "" -"The details of the invoice will be reflected in the Chatter, which is what " -"you see on the right of the invoice in the attached image. There you can " -"find your XML sent to the SAT and the status of the stamping, that is, if it" -" was validated or not." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:276 -msgid "" -"To send the stamped invoice to your client, you can send the XML together " -"with the PDF file directly from Odoo, by clicking the *Send and Print* " -"button. You can also download the PDF file directly to your computer by " -"clicking the *Print* button and selecting the desired option." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:281 -msgid "" -"Depending on the size of the screen, the Chatter can be seen next to or " -"below the document." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:284 -msgid "Invoicing Special Cases" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:287 -msgid "Foreign Trade Invoice" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:289 -msgid "" -"The foreign trade invoicing process in Odoo is based on the corresponding " -"`SAT regulation " -"`_." -" SAT electronic invoicing version is 3.3." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:294 -msgid "What do we mean when we talk about foreign trade?" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:296 -msgid "" -"Since January 2018, the SAT requires a Foreign Trade Supplement in export " -"transactions." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:299 -msgid "What is the Foreign Trade complement?" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:301 -msgid "" -"It is an Annex to the electronic invoice that allows the identification of " -"exporters and importers, in addition to expanding the description of the " -"merchandise sold." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:305 -msgid "What information can be incorporated in this new complement?" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:307 -msgid "Information on the operation type it covers." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:308 -msgid "" -"Tax identification data of the issuer, receiver or recipient of the " -"merchandise." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:309 -msgid "Description of the goods to be exported." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:312 -msgid "Who is obliged to generate it?" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:314 -msgid "Taxpayers who carry out export operations of A1 type." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:317 -msgid "To which exports does the A1 type apply?" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:319 -msgid "" -"Entry of goods of foreign origin to remain in national territory for an " -"unlimited time." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:320 -msgid "Exit of goods from the country to stay abroad for an unlimited time." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:321 -msgid "" -"Definitive importation of vehicles by diplomatic and consular missions and " -"offices of international organizations and their foreign personnel, in " -"accordance with the import of vehicles in diplomatic exemption." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:326 -msgid "Is Foreign Trade the same as Pedimentos?" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:328 -msgid "" -"Not necessarily, the Pedimentos are directly related to the process of " -"Importing goods, while the Foreign Trade Complement is related to the " -"Exporting process." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:332 -msgid "Required Modules" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:334 -msgid "" -"In order to generate foreign trade invoices, the following modules must be " -"installed." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:336 -msgid "EDI for Mexico (l10n_mx_edi)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "EDI para México" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:342 -msgid "EDI for Mexico (l10n_mx_edi_extended)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "EDI Advanced Features" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:349 -msgid "Company" -msgstr "Компанія" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:351 -msgid "" -"Configure the company with a valid postal code, and if you have a colony " -"code, this should match with the corresponding Zip Code. At the same time, " -"remember to place the Tax Identification Number (VAT Number - RFC)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Contact address configuration" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:360 -msgid "Receiving Client" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:362 -msgid "" -"Generally it will be a foreign client, in which you must verify that you " -"have at least the following fields completed with the corresponding " -"information." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "External trade invoice" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:370 -msgid "The customer's delivery address must also contain the zip code." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:371 -msgid "" -"The format of the foreign VAT (Tax Identification Number) will be validated " -"as appropriate in each Country (Example: Colombia ``123456789-1``)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:373 -msgid "" -"In the XML, the VAT is automatically replaced by the Generic VAT for abroad " -"transactions: ``XEXX010101000``" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:379 -msgid "" -"At the product level there must also configure some parameters in the " -"following fields." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "SAT product code" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Tariff fraction" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:390 -msgid "" -"You must select the **UMT Aduana** (Unit of Measure) in *KG* since it is " -"only accepted by the SAT" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:391 -msgid "The weight refers to **the unit weight** of the product" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:392 -msgid "The tariff item must be from the code UoM of Kilograms (**UoM = 01**)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:394 -msgid "" -"Although the product is sold in pieces or in units, the value that must be " -"registered with customs in the tariff item must be reported in Kilograms." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:398 -msgid "Invoicing Flow" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:400 -msgid "" -"When creating the foreign sales invoice, you must select the **Incoterm** " -"corresponding and the **Need external trade?** checkbox must be checked. " -"With this configuration enabled, the **PDF** and the complement **XML** of " -"the invoice will have the necessary information to comply with the SAT " -"regulations." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:406 -msgid "What is the certificate of origin and when is it used?" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:408 -msgid "" -"The **Certificate Source** (or proof of origin) is the document that allows " -"an importer or exporter to prove the country or region from which a good is " -"considered to originate and serves to receive tariff preferences generally " -"agreed in trade agreements." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Incoterm on invoice" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "PDF external Trade" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:421 -msgid "Assign Pedimentos" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:423 -msgid "" -"If your company imports products and you need to add the **Pedimentos** " -"number in your invoices, you can also configure Odoo to record the process." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:426 -msgid "" -"First, go to :menuselection:`Apps`, remove the \"Apps\" filter and search " -"for ``Mexico``, ``mx`` or ``l10n_mx``. Then, install **Odoo Mexico " -"Localization for Stock / Landing module (l10n_mx_edi_landing)**." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "MX stock module" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:435 -msgid "" -"The l10n_mx_edi_landing module depends on the **Inventory** and **Sales** " -"apps, since the products must be entered into inventory to be able to add " -"their Pedimentos number to the corresponding receipt of products." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:439 -msgid "" -"Then, go to :menuselection:`Inventory --> Settings --> Settings`. Within the" -" options, activate **Landed Costs**. This option will allow adding the " -"Pedimentos number to the corresponding product receptions." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Costos en destino" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:448 -msgid "" -"In order to use landed costs, the accounting configuration of the inventory " -"valuation of the products must be configured as *Automated* and its costing " -"method *Average* or *FIFO* (first in, first out)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:452 -msgid "" -"To associate the Pedimentos number indicated with an import (merchandise " -"reception) a new **Landed Cost** must be created. They can be accessed " -"through :menuselection:`Inventory --> Operations --> Landed Costs`. There " -"you will find the option to attach the Pedimentos number." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Customs number" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:461 -msgid "" -"You can only add the Pedimentos number once, so be careful when associating " -"the correct number with the transfer(s)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:465 -msgid "" -":doc:`/applications/inventory_and_mrp/inventory/management/reporting/integrating_landed_costs`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:468 -msgid "Payment Terms" -msgstr "Термін оплати" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:470 -msgid "" -"The **Payment Terms** are already configured in Odoo when installing the " -"Mexican localization, this means that if you go to " -":menuselection:`Accounting --> Configuration --> Payment Terms`, you will " -"find the default list in Odoo." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Payment terms" -msgstr "Терміни оплати" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:478 -msgid "" -"In Mexico you can have 2 types of payments: PPD or PUE. These are given by " -"the **Payment Term** chosen (or if there is no chosen payment term it will " -"be based on the due date of the invoice)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:482 -msgid "PPD Payments" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:484 -msgid "" -"To configure PPD payments (payment in installments or deferred) it is only " -"necessary to choose a date expiration date for your invoice and Odoo will " -"detect if it is after the first day of the following month (in this case no " -"payment term is set - with the payment term you can also stipulate if it " -"will be PPDo PUE)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:490 -msgid "PUE" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:492 -msgid "" -"To configure PUE payments (payment in a single payment) you must select an " -"invoice due date within the same month or choose a payment term that does " -"not imply changing the due month (immediate payment, 15 days, 21 days, all " -"falling within the current month)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:497 -msgid "Payments" -msgstr "Платежі" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:499 -msgid "" -"`According to the SAT documentation " -"`_, there may be 2 types of payments: **PUE** or **PPD**. In both " -"cases the payment process in Odoo is the same, the difference of whether the" -" payment is PUE or PPD lies in the payment term of the invoice - as " -"indicated in the previous point in the **Payment Terms**." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:505 -msgid "" -"If the payment is a PPD type, Odoo will generate the corresponding payment " -"complement automatically when you *Confirm* it. If the payment is PUE, the " -"payment complement will not be generated. The type of payment is visible " -"from the invoice in the field called **Payment Policy** and takes the " -"invoice date and the due date as parameters." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Payment policy" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:514 -msgid "" -"When configuring the contacts that will be used when making payments, you " -"must configure the banks in the **Accounting** tab, place both the Bank, " -"Account Number and CLABE." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Contact bank account" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:522 -msgid "Register PPD Payments" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:524 -msgid "" -"If at the time of registering a payment it is of type PPD then a Payment " -"Complement (XML) will be generated with its details." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:527 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:572 -msgid "" -"The payment can be registered from the invoice and once it is confirmed, the" -" invoice will be paid and with its payment associated." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "PPD payments" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "PPD payment information" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:539 -msgid "" -"The journal will be the payment method where you receive or send the payment" -" from. You must also associate a **Payment Way** and a Recipient Bank " -"Account (this last one must be created within the contact associated with " -"the invoice)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:543 -msgid "" -"Once the payment is made, it will be associated with the corresponding " -"invoice and its status will be *In Payment* since the payment will be " -"effectively validated when it is bank reconciled." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:547 -msgid ":doc:`../../bank/reconciliation/use_cases`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "PPD payment created" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:554 -msgid "" -"The **Recipient Bank Account** is the one attached to the **Accounting** tab" -" in the contact associated with the invoice, it must be valid so that the " -"stamped payment complement can be created." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:559 -msgid "" -"When making a payment in MXN for an invoice in USD, the payment must be " -"created using the :guilabel:`Register Payment` button **on the invoice " -"view** and not separately as a payment. Otherwise, the payment CFDI is not " -"correctly generated." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:562 -msgid "" -"As such, a payment in MXN cannot be used to pay multiple invoices in USD. " -"Rather, the payment should be separated into multiple payments created using" -" the :guilabel:`Register Payment` button on the corresponding invoices." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:567 -msgid "Register PUE Payments" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:569 -msgid "" -"If at the time of registering a payment it is of the PUE type then in this " -"case a Payment Complement (XML) will not be generated since it is not " -"necessary." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "PUE payments" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "PUE payment information" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "PUE payment created" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:588 -msgid "" -"In this case it is not created as a payment supplement by the nature of it." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:591 -msgid "Down Payments" -msgstr "Попередня оплата" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:593 -msgid "" -"This is a special case in which we must receive an advance payment from a " -"client to later be applied to an invoice." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:597 -msgid "" -"`The official documentation for registration of down payments in Mexico " -"`_." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:601 -msgid "Process to create advance in Mexico" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:603 -msgid "" -"Issuance of electronic invoicing with the amount of the advance payment " -"received." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:604 -msgid "" -"Issuance of the electronic invoice for the total value of the operation " -"(full invoice). (CFDI Origin: 07 | Advance invoice, point 1)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:606 -msgid "" -"Issuance of the electronic invoice with the *Egreso* type. (CFDI Origin: 07 " -"| Invoice_total, point 2)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:610 -msgid "Steps to follow in Odoo" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:612 -msgid "Preparation: Create the product" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:613 -msgid "" -"Down Payment issuance of the electronic invoice for the amount of the " -"advance payment received" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:614 -msgid "" -"Issuance of the electronic invoice for the total value of the operation" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:615 -msgid "Add a credit note from the down payment invoice" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:618 -msgid "Preparation: Create the Product" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:620 -msgid "" -"The Down Payment product must be type *Service* and must use the **NSPSC " -"Product Category**: *84111506 Servicios de facturación*." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Down payment product" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:627 -msgid "" -"Add the down payment product as default to be used from the Odoo " -"configurations." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Down payment configuration" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:634 -msgid "" -"Issuance of the electronic invoice for the value of the advance received" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:636 -msgid "" -"Create the Advance Payment Invoice: From the sales order, create an advance " -"payment invoice for the percentage of the purchase to be paid in advance (or" -" for a fixed amount)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Applying down payment" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:643 -msgid "Validate invoice with the down payment product." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Confirm down payment" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Folio fiscal down payment" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:653 -msgid "Register Payment to the advance payment invoice." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Down payment invoice" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Down payment registered" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:664 -msgid "" -"Issuance of the electronic invoice for the total value of the operation." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:666 -msgid "" -"From the sales order, create an invoice for the total, that is, for all the " -"order lines without discounting the advance." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Full invoice" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:674 -msgid "Remove the check mark from the **Deduct down payments** field." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:676 -msgid "" -"Add the original CFDI of the advance payment invoice by adding ``07 |`` at " -"the beginning + Folio Fiscal of the advance payment Invoice created in the " -"previous step." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:679 -msgid "Copy the Folio Fiscal of the following invoice following this example:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Folio full invoice" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:685 -msgid "" -"And paste it in the draft invoice created from the Sales Order without " -"deducting the advances:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "CFDI origen folio" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:691 -msgid "" -"Validate and copy the Folio Fiscal for later (in the example the Folio " -"Fiscal copy is: 50E4FF06-4341-4006-A7C3-A7F653CBEFAE )" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:695 -msgid "Add credit note from invoice" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:697 -msgid "" -"Create a **Credit Note** from the down payment invoice (the corrective " -"invoice must be edited prior to confirming it, see explanation below the 2 " -"following images)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Creation of a Credit Note" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Matching down payment" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:708 -msgid "" -"Before you *Confirm* the Credit Note, edit the Origin CFDI with ``07 | XXX``" -" instead of the prefix ``01 | XXX``" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Modify folio fiscal" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "CFDI origen type" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:719 -msgid "Now the invoice can be confirmed." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Post credit note" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:725 -msgid "" -"Now the Credit Note (Advance Payment) must be applied to the total invoice, " -"this is added at the bottom below the amount owed." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Add credit note" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Down payment applied" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:736 -msgid "" -"Register a payment for the difference of the down payment and the total of " -"the sale." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Residual amount payment" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:742 -msgid "" -"If you go to the XML of the invoice, you should see in CFDI related the type" -" of relationship 07 and the Folio Fiscal of the advance payment invoice." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "XML down payment" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:750 -msgid "Discounts based on payment days" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:752 -msgid "" -"Cash discounts are incentives that you can offer to motivate customers to " -"pay within a specified time period. For example, you offer a 2% discount if " -"the customer pays you within the first 5 days of the invoice, when it is due" -" in 30 days. This approach can greatly improve your average customer " -"payments period." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:757 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:762 -msgid "Create and assign the corresponding Payment Term" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:758 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:781 -msgid "Register the Payment within the days of the discount" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:759 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:807 -msgid "Create a credit note" -msgstr "Створити сторно" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:764 -msgid "" -"To configure the discount for advance payment, go to " -":menuselection:`Accounting --> Configuration --> Payment Terms` and click on" -" *Create*. Add a Percentage type with a corresponding value (for example, " -"98% of the total price for a 2% discount) and the number of days for which " -"the offer is valid (for example 5 days). You can also change the balance due" -" type if necessary (in this example 30 days)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Discount payment term" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:774 -msgid "" -"Then when creating our Sales Order or Sales Invoice, assign the Payment Term" -" created previously." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "discount on invoice" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:783 -msgid "" -"Register the payment within the days in which the application of the " -"discount was specified, in our case it is within 5 days after the creation " -"of the Sales Invoice." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Discount payment" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:790 -msgid "" -"Then go to the bottom of the invoice where the totals are located and there " -"you will see 2 payments created, reset to draft and cancel the payment that " -"does not correspond - the one related to the discount." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "See discount payment" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Mote to draft payment" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Cancel payment" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:809 -msgid "" -"Finally to close the cycle we must close the invoice, but as in this case we" -" apply a discount, to close it correctly we must create a credit note " -"specifying that the difference was given to the customer on a **Credit " -"Note**." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Discount credit note" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Reason of credit note" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:821 -msgid "Adjust the amount to the remaining balance in the original invoice." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Total credit note" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:827 -msgid "Add the Credit Note to the original invoice so that it is settled." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Add credit note for discount" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:834 -msgid "Cancellation of invoices" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:837 -msgid "Before 72 Hours" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:839 -msgid "" -"If it is necessary to cancel an invoice validated and sent to the SAT in " -"less than 72 hours follow the steps below." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:842 -msgid "Request Cancellation" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "Cancel within 72 hours" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:848 -msgid "The status of the **Electronic invoicing** changes to *Cancelled*" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:849 -msgid "Click on *RESET TO DRAFT*" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "Invoice to draft" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:855 -msgid "Click on *CANCEL ENTRY*" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "Cancel journal entry" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:862 -msgid "After 72 Hours" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:864 -msgid "" -"If It is necessary to cancel an invoice validated and sent to the SAT more " -"than 72 hours, the client must be asked to accept the cancellation, for this" -" the following steps must be followed." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:867 -msgid "" -"Click on *Request EDI Cancellation* to inform the SAT that you want to " -"cancel the invoice, in this case the client has to enter the SAT webpage and" -" approve it. (The status of the **Electronic invoicing** field in Odoo " -"changes to *To Cancel*)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:870 -msgid "" -"When the client (Receiver / Customer) approves the Cancellation in their SAT" -" portal it is now possible to Change the invoice to Draft and then click on " -"*Cancel entry*." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:872 -msgid "" -"Odoo synchronizes with the SAT to update the status of the **Electronic " -"invoicing** with a scheduled action, Invoices canceled in the SAT will be " -"canceled in Odoo." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Cancel after 72 hours" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:879 -msgid "" -"After clicking on **Request EDI cancellation**, the status of the " -"**Electronic invoicing** field will be *To Cancel* but the status of the SAT" -" will be the same to *Valid*, it will remain active until the end customer /" -" Recipient approves the cancellation in the SAT." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Check estado del PAC" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:887 -msgid "" -"Once canceled in the SAT, Odoo will synchronize the status of the SAT " -"through scheduled actions that are executed every day to synchronize the " -"statuses of the SAT, Electronic invoicing and Odoo (this scheduled action " -"can be executed manually by entering with developer mode)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:891 -msgid "" -"If the invoice is canceled in the SAT, in Odoo it is also canceled, which " -"allows you to switch the invoice to draft and finally cancel the invoice " -"(*cancel entry*)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "PAC scheduled action" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:899 -msgid "Cancel Paid Invoices" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:901 -msgid "" -"If the invoice has already been paid, a credit note must be created from the" -" invoice so that the originating CFDI is recognized and later cancel the " -"original invoice." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Cancel paid invoice" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Credit note to cancel" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:913 -msgid "Cancel Invoices from the previous period" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:916 -msgid "Problem" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:918 -msgid "" -"If the invoice is from the previous month and the period is closed, the " -"income has already been declared in Financial Reports and to the government." -" In Odoo, when canceling an invoice, the journal entry is eliminated as if " -"the income already reported had not existed, this represents a fiscal " -"problem because the income was already declared in the previous month." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:923 -msgid "" -"The problem resides when the fiscal period has been closed, in the current " -"period you have to make the reverse entry and save the cancellation " -"information." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:926 -msgid "Invoice to be canceled" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Previous period" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:932 -msgid "This is how the Balance Sheet looks like:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Previous BS" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:938 -msgid "" -"If the invoice is canceled, the journal entry and the Balance Sheet looks " -"like this after canceling:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "AR in BS" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:945 -msgid "Solution" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:947 -msgid "" -"Close the fiscal period every month (Best Practice Mexican Localization)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:948 -msgid "Cancel invoice in SAT" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:949 -msgid "Create a Manual Reversion entry (Journal Entry)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:950 -msgid "Reconcile the open invoice with the reversal entry (Journal Entry)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:951 -msgid "Change Electronic invoicing status to Cancelled with server action" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:954 -msgid "" -"Close accounting period each month (Best Practice Mexican Localization)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:956 -msgid "" -"If the accounting period is closed due to the blocking dates, Odoo will not " -"allow to modify or add accounting entries of a date corresponding to that " -"accounting period." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Closing fiscal period" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:964 -msgid "Cancel invoice in the SAT" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:966 -msgid "" -"If the accounting period is closed, and the invoice was canceled in the SAT," -" the status in Odoo will be published while the **Electronic invoicing** " -"status will be *Sent* and the SAT status is *Cancelled*." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Cancel in SAT" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:975 -msgid "Create Manual Reversal Journal Entry" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:977 -msgid "" -"The solution is to create the reversal journal entry manually dated in the " -"current fiscal period and reconcile the open invoice with the reversion " -"created manually." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:980 -msgid "" -"It must be clearly indicated in the reference that it is a cancellation (you" -" can use a cancellation account for invoices from previous periods such as " -"**Other Income**)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Manual reversal" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:988 -msgid "Reconcile the open invoice with the reversal entry" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Reconcile open invoice" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Open invoice paid" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:998 -msgid "" -"In the Balance Sheet and Trial balance they are now with the correct " -"balances." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "New BS" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Up to date BS" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Balanza de comprobación" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1013 -msgid "Change status of Electronic invoicing to Cancelled with server action" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1015 -msgid "" -"A server action can be created that modifies the status of the invoice to " -"*Cancelled* once it is reconciled with the reversal entry (You should check " -"this with support or with your Assigned Functional Consultant prior to " -"performing this action)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Scheduled action PAC status" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Execute server action" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1028 -msgid "Electronic Accounting" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1030 -msgid "Accounting for Mexico in Odoo is composed of 3 reports:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1032 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1046 -msgid "Electronic Chart of Accounts (Called and displayed as COA)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1033 -msgid "Electronic Trial Balance." -msgstr "Електронний пробний баланс." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1034 -msgid "DIOT report." -msgstr "Звіт DIOT." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1036 -msgid "" -"1. and 2. are considered electronic accounting, and DIOT is a report only " -"available in the context of accounting." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1039 -msgid "" -"You can find all of those reports in :menuselection:`Accounting --> " -"Reporting --> Mexico`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "MX reports" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1048 -msgid "" -"Electronic invoicing has never been so easy, just go to " -":menuselection:`Accounting -> Reports -> Mexico -> COA` and click the button" -" **Export for SAT (XML)**." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "COA for SAT" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1056 -msgid "How to add new accounts ?" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1058 -msgid "" -"If you add an account with the NNN.YY.ZZ encoding convention where NNN.YY is" -" a SAT encoding group, your account will be set up automatically." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1061 -msgid "" -"Example to add an Account for a new Bank account go to " -":menuselection:`Accounting --> Settings --> Chart of Account` and then " -"create a new account in the «Create» button and try to create an account " -"with the number 102.01.99 once you change to establish the name you will see" -" an automatically configured label, the configured labels are the ones " -"chosen to be used in the COA in XML." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Create account" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1072 -msgid "What is the meaning of the tags?" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1074 -msgid "" -"To know all the possible labels, you can read `Annex 24 " -"`_" -" on the SAT website in the section called **Código agrupador de cuentas del " -"SAT**." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1079 -msgid "" -"When you install the l10n_mx module and your chart of accounts depends on it" -" (this happens automatically when you install the configuration of Mexico as" -" a country in your database), it will have the most common labels by " -"default. If the tag you need is not created, you can create it." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1085 -msgid "Trial Balance" -msgstr "Оборотно-сальдова відомість" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1087 -msgid "" -"Exactly like the COA but with the credit and debit of the initial balance, " -"once you have correctly configured your COA, you can go to " -":menuselection:`Reports --> Trial Balance` this is automatically generated " -"and can be exported to XML using the button on the top **Export for SAT " -"(XML)** with the previous selection of the period you want to export." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Electronic verification balance" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1096 -msgid "" -"All normal analysis and listed functions are available here as well as any " -"normal Odoo Report." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1099 -msgid "DIOT Report (Requires Accounting App)" -msgstr "Звіт DIOT (вимагає застосування бухгалтерського обліку)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1102 -msgid "What is DIOT and the importance of presenting it SAT" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1104 -msgid "" -"When it comes to procedures with the SAT Administration Service, we know " -"that we should not neglect what we present." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1107 -msgid "" -"The DIOT is the Informative Declaration of Operations with Third Parties " -"(DIOT), which is an additional obligation with VAT, where we must give the " -"status of our operations to third parties, or what is considered the same, " -"with our suppliers." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1111 -msgid "" -"This applies to both individuals and Personas Morales, so if we have VAT to " -"present to the SAT and also deal with suppliers it is necessary to send the " -"DIOT." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1115 -msgid "When to file the DIOT and in what format ?" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1117 -msgid "" -"It is easy to present the DIOT, since, like all formats, you can obtain it " -"on the SAT page, it is the electronic form A-29 that you can find on the SAT" -" website." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1120 -msgid "" -"Every month if you have operations with third parties, it is necessary to " -"present the DIOT, as we do with VAT, so if in January we have deals with " -"suppliers, by February we must present the information relevant to said " -"data." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1125 -msgid "Where is DIOT presented?" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1127 -msgid "" -"You can present DIOT in different ways, it is up to you which one you will " -"choose and which one will be more comfortable for you since you will present" -" it every month or every time you have dealings with suppliers." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1131 -msgid "" -"The A-29 form is electronic so you can present it on the SAT page, but this " -"after having made up to 500 registrations." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1134 -msgid "" -"Once these 500 records have been entered in the SAT, you must submit them to" -" the Local Taxpayer Services Administration (ALSC) with correspondence to " -"your tax address, these records can be submitted on a digital storage medium" -" such as a CD or USB, which a Once validated, they will return you, so do " -"not doubt that you will still have these discs and of course, your CD or " -"USB." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1140 -msgid "One more thing to know: batch loading?" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1142 -msgid "" -"When reviewing the official SAT documents in DIOT, you will find the Batch " -"load, and of course the first thing we think is what is that ?, and " -"according to the SAT site it is:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1145 -msgid "" -"The \"batch load\" is the conversion of databases from records of " -"transactions with suppliers made by taxpayers in text files (.txt). These " -"files have the necessary structure for their application and import into the" -" Informative Declaration of Operations with third parties system, avoiding " -"direct capture and consequently, optimizing the time invested in their " -"integration for the presentation in time and form to the SAT." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1151 -msgid "" -"You can use it to present the DIOT, since it is allowed, which will " -"facilitate this operation, so that it does not exist to avoid being in line " -"with the SAT in regards to the Informative Declaration of Operations with " -"Third Parties." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1156 -msgid "" -"`official information " -"`_" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1160 -msgid "How to generate this report in Odoo?" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1162 -msgid "" -"Go to :menuselection:`Accounting --> Reports --> Mexico --> Transactions " -"with third partied (DIOT)`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "DIOT report" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1169 -msgid "" -"A report view is displayed, select the last month to report the immediately " -"preceding month or leave the current month if it suits you." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "DIOT filter" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1176 -msgid "Click on *Export (XLSX)* or *Print (TXT)*" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Print DIOT" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1182 -msgid "" -"Save the downloaded file in a safe place, go to the SAT website and follow " -"the necessary steps to declare it." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1186 -msgid "Important considerations about your supplier and invoice data for DIOT" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1188 -msgid "" -"All suppliers must have the fields configured in the accounting tab called " -"\"DIOT Information\", the L10N MX Nationality field is completed by simply " -"selecting the appropriate country in the address, not You need to do nothing" -" else there, but the l10n MX type of operation must be configured in all " -"your providers." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "DIOT configuration" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1197 -msgid "" -"There are 3 VAT options for this report, 16%, 0% and exempt, one invoice " -"line in Odoo is considered exempt if there is no tax on it, the other 2 " -"taxes are already configured correctly." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1199 -msgid "" -"Remember that to pay an invoice that represents a prepayment, you must first" -" request the invoice and then pay it and properly reconcile the payment " -"following the standard Odoo procedure." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1201 -msgid "" -"You do not need to fill in all your partner data to try to generate the " -"supplier invoice, you can correct this information when you generate the " -"report." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1203 -msgid "" -"Remember that this report only shows vendor invoices that were actually " -"paid." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1205 -msgid "" -"If some of these considerations are not taken into account, a message like " -"this will appear when you generate the DIOT in TXT with all the partners you" -" need to verify this particular report, this is the reason why we recommend " -"to use this report not only for exporting your legal information. " -"obligation, but generate it before the end of the month and use it as your " -"auditory process to see that all your partners are configured correctly." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "DIOT Error" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1216 -msgid "Closing Fiscal Period in Odoo" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1218 -msgid "" -"Before proceeding to the close of the fiscal year, there are some steps that" -" you should normally take to ensure that your accounting is correct, updated" -" and accurate:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1221 -msgid "" -"Make sure that you have fully reconciled your bank account (s) through the " -"end of the year and confirm that the closing book balances match the " -"balances on your bank statements." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1223 -msgid "Verify that all customer invoices have been entered and approved." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1224 -msgid "Confirm that you have entered and approved all vendor bills." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1225 -msgid "Validate all expenses, ensuring their accuracy." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1226 -msgid "" -"Check that all payments received have been entered and recorded exactly." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1229 -#: ../../content/applications/finance/accounting/taxation/fiscal_year/close_fiscal_year.rst:23 -msgid "Year-end checklist" -msgstr "Перелік перевірок на кінець року" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1231 -msgid "Run a **Tax Report**, and verify that your tax information is correct." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1232 -msgid "Reconcile all accounts on your **Balance Sheet**" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1234 -msgid "" -"Compare your bank balances in Odoo against the current bank balances on your" -" statements. Use the report **Bank Reconciliation** to help you with this." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1236 -msgid "" -"Reconcile all cash and bank account transactions by running your **Old " -"Accounts Receivable** and **Old Accounts Payable** reports" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1238 -msgid "" -"Audit your accounts, making sure you fully understand the transactions that " -"affect them and the nature of the transactions, making sure to include loans" -" and fixed assets." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1241 -msgid "" -"Run the optional function **Payments Matching**, under the *More* drop-down " -"on the Journal options from the Accounting dashboard, validating any Vendor " -"Bill and Customer Invoices with its payments. This step is optional, however" -" it can assist the year-end process if all pending payments and invoices are" -" reconciled, and it can lead to finding errors or mistakes in the system." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1246 -msgid "" -"Your accountant will probably like to check your items in the balance sheet " -"and do some Journal Entries for:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1249 -msgid "" -"Manual year-end adjustments, using the **Journal Audit** report (For " -"example, the **Current Earnings for the Year** and **Retained Earnings " -"reports**)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1251 -#: ../../content/applications/finance/accounting/taxation/fiscal_year/close_fiscal_year.rst:54 -msgid "**Work in Progress**." -msgstr "**Робота в процесі**." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1252 -msgid "**Depreciation Journals**." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1253 -#: ../../content/applications/finance/accounting/taxation/fiscal_year/close_fiscal_year.rst:58 -msgid "**Loans**." -msgstr "**Позики**." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1254 -msgid "**Tax Adjustments**." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1256 -msgid "" -"If your accountant is on the year-end audit, they will want to have copies " -"of the balance sheet items (such as loans, bank accounts, prepayments, sales" -" tax reports, etc ...) to compare against. your balances in Odoo." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1260 -msgid "" -"During this process, it is a good practice setting the **Closing Date for " -"Non-Advisers** to the last day of the preceding financial year, which is set" -" under the accounting settings. In this way, the accountant can trust that " -"no one else is changing the previous year's transactions while auditing the " -"books." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -#: ../../content/applications/finance/accounting/taxation/fiscal_year.rst:5 -msgid "Fiscal year" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1270 -msgid "Accounting Closing Process" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1272 -msgid "" -"In Odoo there is no need to make a specific year-end entry to close the " -"reporting income accounts . The result of the exercise is automatically " -"calculated in the account type (Current Year Earnings) and the difference " -"between Income - Expenses will be accumulated to calculate it." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1276 -msgid "" -"The reports are created in real-time, which means that the **Income Report**" -" corresponds directly to the closing date of the year that you specify in " -"Odoo. In addition, at any time that you generate the **Income Report**, the " -"start date will correspond to the start date of the **Fiscal Year** and the " -"account balances will all be 0." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1281 -msgid "" -"As of December 31, the Balance Sheet shows the earnings of the Current Year " -"that do not have been recognized (Account type Total Current Year " -"Unallocated Earnings in MX account 305.01.01 ['current year earnings' type])" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Balance sheet closing" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1289 -msgid "" -"The accountant should create a Journal Entry to recognize the result of the " -"year in Accumulated Earnings from previous years on the account \"previous " -"years results\" account (304.01.01 in Mexico) - that is an equity account." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1293 -msgid "" -"After posting the Journal Entry, click on *Mark as Closing Entry for the " -"Fiscal Year*. This step is important because it is linked to the Trial " -"Balance report. If this Journal Entry is not marked as a Closing Entry, the " -"Trial Balance won't be correct." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1297 -msgid "The simplified accounting entry would look like this:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Closing journal entry" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1303 -msgid "" -"Once the accountant has created the journal entry to locate the **Current " -"Earnings for the Year**, they must set the **Closing Date** to the last day " -"of the fiscal year. Making sure that before doing this, whether or not the " -"current gain of the year in the **Balance Sheet** is properly reporting a " -"balance 0." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Check BS closing" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1313 -msgid "Extra Recommended features" -msgstr "Додаткові рекомендовані функції" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1316 -msgid "Contacts App (Free)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1318 -msgid "" -"If you want to properly manage your customers, suppliers and addresses, this" -" module, even if it is not a technical need, it is highly recommended to " -"install it." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1322 -msgid "Multi-currency (Requires Accounting application)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1324 -msgid "" -"In Mexico, almost all companies send and receive payments in different " -"currencies. If you want to do this you can enable the use of multi-currency." -" You should also enable synchronization with the **Mexican Bank Service**, " -"as this would allow you to automatically have the exchange rate from the SAT" -" without having to manually create this information every day in Odoo." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1329 -msgid "Go to settings and enable the multi-currency feature." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Multi currency configuration" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1336 -msgid "" -"Enabling Explicit errors on the CFDI using the XSD local validator (CFDI " -"3.3)" -msgstr "" -"Увімкнення явних помилок на CFDI за допомогою локального валідатора XSD " -"(CFDI 3.3)." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1338 -msgid "" -"Frequently you want receive explicit errors from the fields incorrectly set " -"on the xml, those errors are better informed to the user if the check is " -"enable, to enable the Check with xsd feature follow the next steps (with the" -" :ref:`developer mode ` enabled)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1343 -msgid "" -"Go to :menuselection:`Settings --> Technical --> Actions --> Server Actions`" -msgstr "" -"Перейдіть до :menuselection:`Налаштування --> Технічний --> Дії --> Дії " -"сервера`" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1344 -msgid "Look for the Action called \"Download XSD files to CFDI\"" -msgstr "Шукайте дію під назвою \"Завантажити файли XSD до CFDI\"" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1345 -msgid "Click on button \"Create Contextual Action\"" -msgstr "Натисніть кнопку \"Створити контекстну дію\"" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1346 -msgid "" -"Go to the company form :menuselection:`Settings --> Users&Companies --> " -"Companies`" -msgstr "" -"Перейдіть до форми компанії :menuselection:`Налаштування --> Користувачі та " -"компанії --> Компанії`" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1347 -msgid "Open any company you have." -msgstr "Відкрийте будь-яку вашу компанію." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1348 -msgid "Click on \"Action\" and then on \"Download XSD file to CFDI\"." -msgstr "Натисніть \"Дія\", а потім \"Завантажити файл XSD в CFDI\"." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Download XSD files to CFDI from the Companies list view on Odoo" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1354 -msgid "" -"Now you can make an invoice with any error (for example a product without " -"code which is pretty common) and an explicit error will be shown instead a " -"generic one with no explanation." -msgstr "" -"Тепер ви можете створити рахунок-фактуру з будь-якою помилкою (наприклад, " -"товар без коду, який є досить поширеним явищем), а замість загальної не " -"вказано явну помилку." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1359 -msgid "If you see an error like this:" -msgstr "Якщо ви бачите помилку, подібну до цієї:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "``The cfdi generated is not valid``" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "" -"``attribute decl. 'TipoRelacion', attribute 'type': The QName value " -"'{http://www.sat.gob.mx/sitio_internet/cfd/catalogos}c_TipoRelacion' does " -"not resolve to a(n) simple type definition., line 36``" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1366 -msgid "" -"This can be caused by a database backup restored in another server, or when " -"the XSD files are not correctly downloaded. Follow the same steps as above " -"but:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1370 -msgid "Go to the company in which the error occurs." -msgstr "Перейдіть до компанії, в якій виникає помилка." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1371 -msgid "Click on *Action* and then on *Download XSD file to CFDI*." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1374 -msgid "Common problems and errors" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1376 -msgid "**Error messages** (Only applicable on CFDI 3.3):" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1378 -msgid "" -"``9:0:ERROR:SCHEMASV:SCHEMAV_CVC_MINLENGTH_VALID: Element " -"'{http://www.sat.gob.mx/cfd/3}Concepto', attribute 'NoIdentificacion': " -"[facet 'minLength'] The value '' has a length of '0'; this underruns the " -"allowed minimum length of '1'.``" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1383 -msgid "" -"``9:0:ERROR:SCHEMASV:SCHEMAV_CVC_PATTERN_VALID: Element " -"'{http://www.sat.gob.mx/cfd/3}Concepto', attribute 'NoIdentificacion': " -"[facet 'pattern'] The value '' is not accepted by the pattern " -"'[^|]{1,100}'.``" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1387 -msgid "" -"**Solution**: You forgot to set the proper \"Reference\" field in the " -"product, please go to the product form and set your internal reference " -"properly." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1391 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1432 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1463 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1484 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1492 -msgid "**Error messages**:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1393 -msgid "" -"``6:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element " -"'{http://www.sat.gob.mx/cfd/3}RegimenFiscal': The attribute 'Regimen' is " -"required but missing.``" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1396 -msgid "" -"``5:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element " -"'{http://www.sat.gob.mx/cfd/3}Emisor': The attribute 'RegimenFiscal' is " -"required but missing.``" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1399 -msgid "" -"**Solution**: You forgot to set the proper \"Fiscal Position\" on the " -"partner of the company. Go to customers, remove the customer filter and look" -" for the partner called as your company and set the proper fiscal position " -"which is the kind of business your company does related to SAT list of " -"possible values, another option can be that you forgot to follow the " -"considerations about fiscal positions." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1406 -msgid "" -"You need to go to Fiscal Position settings and set the proper code (it is " -"the first 3 numbers of the name), for example, for the test, you need to set" -" 601, it will look like the picture." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "Fiscal position error" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1414 -msgid "" -"For testing purposes this value must be set to ``601 - General de Ley " -"Personas Morales`` which is the one required for the VAT demo." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1417 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1449 -msgid "**Error message**:" -msgstr "**Повідомлення про помилку**:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1419 -msgid "" -"``2:0:ERROR:SCHEMASV:SCHEMAV_CVC_ENUMERATION_VALID: Element " -"'{http://www.sat.gob.mx/cfd/3}Comprobante', attribute 'FormaPago': [facet " -"'enumeration'] The value '' is not an element of the set {'01', '02', '03', " -"'04', '05', '06', '08', '12', '13', '14', '15', '17', '23', '24', '25', " -"'26', '27', '28', '29', '30', '99'}``" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1425 -msgid "**Solution**: The payment method is required on your invoice." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Payment method error" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1434 -msgid "" -"``2:0:ERROR:SCHEMASV:SCHEMAV_CVC_ENUMERATION_VALID: Element " -"'{http://www.sat.gob.mx/cfd/3}Comprobante', attribute 'LugarExpedicion': " -"[facet 'enumeration'] The value '' is not an element of the set {'00``" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1437 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1451 -msgid "" -"``2:0:ERROR:SCHEMASV:SCHEMAV_CVC_DATATYPE_VALID_1_2_1: Element " -"'{http://www.sat.gob.mx/cfd/3}Comprobante', attribute 'LugarExpedicion': '' " -"is not a valid value of the atomic type " -"'{http://www.sat.gob.mx/sitio_internet/cfd/catalogos}c_CodigoPostal'.``" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1440 -msgid "" -"``5:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element " -"'{http://www.sat.gob.mx/cfd/3}Emisor': The attribute 'Rfc' is required but " -"missing.``" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1443 -msgid "" -"**Solution**: You must configure your company address correctly, this is a " -"mandatory group of fields, you can go to your company configuration in " -":menuselection:`Settings --> Users & Companies --> Companies` and fill " -"complete all the mandatory fields for your address by following the steps in" -" this section: :ref:`mx-legal-info`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1456 -msgid "" -"**Solution**: The postal code of your company address is not valid for " -"Mexico, please correct it." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "ZIP code error" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1465 -msgid "" -"``18:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element " -"'{http://www.sat.gob.mx/cfd/3}Traslado': The attribute 'TipoFactor' is " -"required but missing.``" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1468 -msgid "" -"``34:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element " -"'{http://www.sat.gob.mx/cfd/3}Traslado': The attribute 'TipoFactor' is " -"required but missing.\", '')``" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1472 -msgid "" -"**Solution**: Set the Mexican name for the 0% and 16% tax in your system and" -" use it on the invoice. Your tax, which represents 16% VAT and 0%, must have" -" the **Factor Type** field set to *Tasa*." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "Factor type error" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "Rate error" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "``CCE159``" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "" -"``The XXXX attribute must be registered if the key of cce11: " -"ComercioExterior: TipoOperacion registered is '1' or '2'.``" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1490 -msgid "**Solution**: It is necessary to specify the Incoterm." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "``CCE209``" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "" -"``The attribute cce11: Foreign Trade: Goods: Goods: Customs Unit must have " -"the value specified in the catalog catCFDI: c_FraccionArancelaria column " -"'UMT' when the attribute cce11: Foreign Trade: Goods: Me``" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1499 -msgid "" -"**Solution**: The Tariff Fraction must have the code of the unit of measure " -"01, corresponding to Kilograms." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1503 -msgid "Glossary" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1505 -msgid "" -":abbr:`CFDI (Comprobante Fiscal Digital por Internet)`: Online Digital Tax " -"Receipt" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1506 -msgid ":abbr:`CSD (Certificado de Sello Digital)`: Digital Seal Certificate" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1507 -msgid "" -":abbr:`PAC (Proveedores Autorizados de Certificación)`: Authorized " -"Certification Provider" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1508 -msgid "Stamp: Digital signature of the electronic invoice" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1509 -msgid "" -"Addenda: Complement of information that can be attached to an Internet " -"Digital Tax Receipt (CFDI) normally required by certain companies in Mexico " -"such as Walmart, Tiendas Sorianas, etc." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1511 -msgid "" -":abbr:`UUID (Universally Unique Identifier)`: It is the acronym in English " -"of the Universally Unique Identifier. The UUID is the equivalent of Folio " -"Fiscal, it is composed of 32 hexadecimal digits, shown in 5 groups separated" -" by hyphens." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1514 -msgid "" -"LCO: List of Obliged Taxpayers (LCO) is a list issued by the SAT that " -"accounts for all the taxpayers whom it authorizes the issuance of invoices " -"and payroll receipts. This means that, to be able to electronically bill " -"your clients, you must be in this database." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/netherlands.rst:2 -msgid "Netherlands" -msgstr "Нідерланди" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/netherlands.rst:5 -msgid "XAF Export" -msgstr "Експорт XAF " - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/netherlands.rst:7 -msgid "" -"With the Dutch accounting localization installed, you will be able to export" -" all your accounting entries in XAF format. For this, you have to go in " -":menuselection:`Accounting --> Reporting --> General Ledger`, you define the" -" entries you want to export using the filters (period, journals, ...) and " -"then you click on the button **EXPORT (XAF)**." -msgstr "" -"Після встановлення голландської локалізації бухобліку ви зможете " -"експортувати всі записи бухгалтерії у форматі XAF. Для цього треба перейти " -"до: :menuselection:`Бухоблік --> Звітність --> Загальний журнал`, ви " -"визначаєте записи, які ви хочете експортувати за допомогою фільтрів (період," -" журнали, ...), а потім натисніть на кнопку **ЕКСПОРТ (XAF)**." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/netherlands.rst:14 -msgid "Dutch Accounting Reports" -msgstr "Голландська бухгалтерська звітність" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/netherlands.rst:16 -msgid "" -"If you install the Dutch accounting localization, you will have access to " -"some reports that are specific to the Netherlands such as :" -msgstr "" -"Якщо ви встановите голландську локалізацію бухгалтерського обліку, ви " -"матимете доступ до деяких звітів, специфічних для Нідерландів, таких як:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/netherlands.rst:21 -msgid "Tax Report (Aangifte omzetbelasting)" -msgstr "Податковий звіт (Aangifte omzetbelasting)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/netherlands.rst:23 -msgid "Intrastat Report (ICP)" -msgstr "Звіт Intrastat (ICP)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:3 -msgid "Peru" -msgstr "Перу" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:8 -msgid "" -"The Peruvian localization has been improved and extended, in this version " -"the next modules are available:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:11 -msgid "" -"**l10n_pe**: Adds accounting features for the Peruvian localization, which " -"represent the minimal configuration required for a company to operate in " -"Peru and under the SUNAT regulations and guidelines. The main elements " -"included in this module are: Chart of account, taxes, document types." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:16 -msgid "" -"**l10n_pe_edi**: includes all technical and functional requirements to " -"generate and validate Electronic Invoice, based on the SUNAT specification " -"to create and process valid electronic documents, for more technical detail " -"you can access the `SUNAT EDI specifications " -"`_, that keeps track of new changes and " -"updates. The features of this module are based on the resolutions published " -"on the `SUNAT Legislation " -"`_." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:28 -msgid "Install the Peruvian localization modules" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:30 -msgid "" -"Go to *Apps* and search for Peru, then click Install in the module Peru EDI." -" This module has a dependency with *Peru - Accounting*. In case this last " -"one is not installed, Odoo installs it automatically within EDI." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "The \"Module\" filter is set on \"Peru\"" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:39 -msgid "" -"When you install a database from scratch selecting Peru as country, Odoo " -"automatically installs the base module: Peru - Accounting." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:45 -msgid "" -"In addition to the basic information in the Company, we need to set Peru as " -"the Country, this is essential for the Electronic Invoice to work properly. " -"The field **Address Type Code** represents the establishment code assigned " -"by the SUNAT when companies register their RUC (Unique Contributor " -"Registration):" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "Company data for Peru including RUC and Address type code" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:56 -msgid "" -"In case the Address type code is unknown, you can set it as the default " -"value: 0000. Be aware that if an incorrect value is entered, the Electronic " -"invoice validation might have errors." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:60 -msgid "The NIF should be set following the RUC format." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:64 -msgid "Chart of Account" -msgstr "План рахунків" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:66 -msgid "" -"The chart of accounts is installed by default as part of the set of data " -"included in the localization module, the accounts are mapped automatically " -"in:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:71 -msgid "Default Account Receivable" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:73 -msgid "" -"The chart of accounts for Peru is based on the most updated version of the " -":abbr:`PCGE (Plan Contable General Empresarial)`, which is grouped in " -"several categories and is compatible with NIIF accounting." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:78 -msgid "Accounting Settings" -msgstr "Налаштування бухобілку" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:80 -msgid "" -"Once the modules are installed and the basic information of your company is " -"set, you need to configure the elements required for Electronic Invoice. For" -" this, go to :menuselection:`Accounting --> Settings --> Peruvian " -"Localization`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:85 -msgid "Basic Concepts" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:87 -msgid "Here are some terms that are essential on the Peruvian localization:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:89 -msgid "" -"**EDI**: Electronic Data Interchange, which in this refers to the Electronic" -" Invoice." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:90 -msgid "" -"**SUNAT**: is the organization that enforces customs and taxation in Peru." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:91 -msgid "" -"**OSE**: Electronic Service Operator, `OSE SUNAT's definition " -"`_." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:93 -msgid "**CDR**: Receipt certificate (Constancia de Recepción)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:94 -msgid "" -"**SOL Credentials**: Sunat Operaciones en Línea. User and password are " -"provided by the SUNAT and grant access to Online Operations systems." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:99 -msgid "Signature Provider" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:101 -msgid "" -"As part of the requirements for Electronic Invoice in Peru, your company " -"needs to select a Signature Provider that will take care of the document " -"signing process and manage the SUNAT validation response. Odoo offers three " -"options:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:105 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:112 -msgid "IAP (Odoo In-App Purchase)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:106 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:170 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "Digiflow" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:107 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:186 -msgid "SUNAT" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:109 -msgid "" -"Please refer to the sections below to check the details and considerations " -"for each option." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:114 -msgid "" -"This is the default and the suggested option, considering the digital " -"ceritificate is included as part of the service." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "IAP option as signature providers" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:122 -msgid "What is the IAP?" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:124 -msgid "" -"This is a signature service offered directly by Odoo, the service takes care" -" of the next process:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:126 -msgid "" -"Provides the Electronic invoice Certificate, so you do not need to acquire " -"one by yourself." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:127 -msgid "Send the document to the OSE, in this case, Digiflow." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:128 -msgid "Receive the OSE validation and CDR." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:131 -msgid "How does it work?" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:133 -msgid "" -"The service requires Credits in order to process your electronic documents. " -"Odoo provides 1000 credits for free in new databases. After these credits " -"are consumed, you need to buy a Credit Package." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:138 -msgid "Credits" -msgstr "Кредити" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:138 -msgid "EUR" -msgstr "EUR" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:140 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:117 -msgid "1000" -msgstr "1000" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:140 -msgid "22" -msgstr "22" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:142 -msgid "5000" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:142 -msgid "110" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:144 -msgid "10,000" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:144 -msgid "220" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:146 -msgid "20,000" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:146 -msgid "440" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:149 -msgid "The credits are consumed per each document that is sent to the OSE." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:152 -msgid "" -"If you have a validation error and the document needs to be sent one more " -"time, one additional credit will be charged. Therefore, it is paramount that" -" you verify all information is correct before sending your document to the " -"OSE." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:157 -msgid "What do you need to do?" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:159 -msgid "" -"In Odoo, once your enterprise contract is activated and you start working in" -" Production, you need to buy credits once the first 1000 are consumed." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:161 -msgid "" -"As Digiflow is the OSE used in the IAP, you need to affiliate it as the " -"official OSE for your company on the SUNAT website. This is a simple " -"process. For more information, please check `OSE Affiliation guide " -"`_." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:165 -msgid "" -"Register Digiflow as the authorized PSE, please check `PSE Affiliation guide" -" " -"`_." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:172 -msgid "" -"This option can be used as an alternative, instead of using the IAP services" -" you can send your document validation directly to Digiflow. In this case " -"you need to consider:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:175 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:192 -msgid "" -"Buy your own digital Certificate: For more detail regarding the official " -"vendor list, and the process to acquire it, please refer to `SUNAT Digital " -"Ceritifcates " -"`_." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:178 -msgid "" -"Sign a service agreement directly with `Digiflow " -"`_." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:179 -msgid "Provide your SOL credentials." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:188 -msgid "" -"In case your company wants to sign directly with the SUNAT, it is possible " -"to select this option in your configuration. In this case you need to " -"consider: - Get the SUNAT Certification process accepted." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:196 -msgid "Provide you SOL credentials." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:199 -msgid "" -"When using direct connection with the SUNAT, the SOL User must be set with " -"the Company RUT + User Id. Example: ``20121888549JOHNSMITH``" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:203 -msgid "Testing environment" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:205 -msgid "" -"Odoo provides a testing environment that can be activated before your " -"company goes into production." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:207 -msgid "" -"When using the testing environment and the IAP signature, you don’t need to " -"buy testing credits for your transactions as all of them are validated by " -"default." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:211 -msgid "" -"By default the databases are set to work on production, make sure to enable " -"the testing mode if needed." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:217 -msgid "" -"In case you don’t use Odoo IAP, in order to generate the electronic invoice " -"signature, a digital certificate with the extension ``.pfx`` is required. " -"Proceed to this section and load your file and password." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "EDI Certificate wizard" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:228 -msgid "" -"The official currency exchange rate in Peru is provided by the Bank of Peru." -" Odoo can connect directly to its services and get the currency rate either " -"automatically or manually." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "Bank of Peru is displayed in Multicurrency Service option" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:235 -msgid "" -"Please refer to the next section in our documentation for more information " -"about :doc:`multicurrencies <../../others/multi_currency>`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:239 -msgid "Configure Master data" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:244 -msgid "" -"As part of the localization module the taxes are created automatically with " -"their related financial account and electronic invoice configuration." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "List of default taxes" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:252 -msgid "EDI Configuration" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:254 -msgid "" -"As part of the taxes configuration, there are three new fields required for " -"electronic invoice, the taxes created by default have this data included, " -"but in case you create new taxes make sure you fill in the fields:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "Taxes EDI data for Peru" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:266 -msgid "" -"There are two main fiscal positions included by default when you install the" -" Peruvian localization." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:268 -msgid "" -"**Extranjero - Exportación**: Set this fiscal position on customers for " -"Exportation transactions." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:270 -msgid "**Local Peru**: Set this fiscal position on local customers." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:275 -msgid "" -"In some Latin American countries, including Peru, some accounting " -"transactions like invoices and vendor bills are classified by document " -"types, defined by the government fiscal authorities, in this case by the " -"SUNAT." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:279 -msgid "" -"Each document type can have a unique sequence per journal where it is " -"assigned. As part of the localization, the Document Type includes the " -"country on which the document is applicable;the data is created " -"automatically when the localization module is installed." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:283 -msgid "" -"The information required for the document types is included by default so " -"the user does not need to fill anything on this view:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "Document Type list" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:291 -msgid "" -"Currently the documents supported on customer invoices are: Invoice, Boleta," -" Debit Note and Credit Note." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:297 -msgid "" -"When creating Sales Journals, the following information must be filled, in " -"addition to the standard fields on the Journals:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:301 -msgid "Use Documents" -msgstr "Використовувати документи" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:303 -msgid "" -"This field is used to define if the journal uses Document Types. It is only " -"applicable to Purchase and Sales journals, which are the ones that can be " -"related to the different set of document types available in Peru. By " -"default, all the sales journals created use documents." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:308 -msgid "Electronic Data Interchange" -msgstr "Обмін електронними даними" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:310 -msgid "" -"This section indicates which EDI workflow is used in the invoice, for Peru " -"we must select “Peru UBL 2.1”." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "Journal EDI field" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:318 -msgid "" -"By default, the value Factur-X (FR) is always displayed, make sure you can " -"uncheck it manually." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:326 -msgid "" -"As part of the Peruvian localization, the identification types defined by " -"the SUNAT are now available on the Partner form, this information is " -"essential for most transactions either on the sender company and in the " -"customer, make sure you fill in this information in your records." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "Partner identification type" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:336 -msgid "Product" -msgstr "Товар" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:338 -msgid "" -"Additional to the basic information in your products, for the Peruvian " -"localization, the UNSPC Code on the product is a required value to be " -"configured." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "UNSPC Code on products" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:350 -msgid "Customer invoice" -msgstr "Рахунок клієнта" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:353 -msgid "EDI Elements" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:355 -msgid "" -"Once you have configured your master data, the invoices can be created from " -"your sales order or manually. Additional to the basic invoice information " -"described on :doc:`our page about the invoicing process " -"<../../receivables/customer_invoices/overview>`, there are a couple of " -"fields required as part of the Peru EDI:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:360 -msgid "" -"**Document type**: The default value is “Factura Electronica” but you can " -"manually change the document type if needed and select Boleta for example." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:0 -msgid "Invoice document type field on invoices" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:367 -msgid "" -"**Operation type**: This value is required for Electronic Invoice and " -"indicates the transaction type, the default value is “Internal Sale” but " -"another value can be selected manually when needed, for example Export of " -"Goods." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:0 -msgid "Invoice operation type field on invoices" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:375 -msgid "" -"**EDI Affectation Reason**: In the invoice lines, additional to the Tax " -"there is a field “EDI Affectation Reason” that determines the tax scope " -"based on the SUNAT list that is displayed. All the taxes loaded by default " -"are associated with a default EDI affection reason, if needed you can " -"manually select another one when creating the invoice." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:0 -msgid "Tax affectation reason in invoice line" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:387 -msgid "" -"Once you check all the information in your invoice is correct, you can " -"proceed to validate it. This action registers the account move and triggers " -"the Electronic invoice workflow to send it to the OSE and the SUNAT. The " -"following message is displayed at the top of the invoice:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "Sending of EDI Invoice in blue" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:395 -msgid "" -"Asynchronous means that the document is not sent automatically after the " -"invoice has been posted." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:398 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:492 -msgid "Electronic Invoice Status" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:400 -msgid "" -"**To be Sent**: To be sent: Indicates the document is ready to be sent to " -"the OSE, this can be done either automatically by Odoo with a *cron* that " -"runs every hour, or the user can send it immediately by clicking on the " -"button “Sent now”." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "Send EDI manually" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:408 -msgid "" -"**Sent**: Indicates the document was sent to the OSE and was successfully " -"validated. As part of the validation a ZIP file is downloaded and a message " -"is logged in the chatter indicating the correct Government validation." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "Message on chatter when the invoice is valid" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:416 -msgid "" -"In case there is a validation error the Electronic Invoice status remains in" -" “To be sent” so the corrections can be made and the invoice can be sent " -"again." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:420 -msgid "" -"One credit is consumed each time that you send a document for validation, in" -" this sense if an error is detected on an invoice and you send it one more " -"time, two credits are consumed in total." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:427 -msgid "" -"There are multiple reasons behind a rejection from the OSE or the SUNAT, " -"when this happens Odoo sends a message at the top of the invoice indicating " -"the error details and in the most common cases a hint to fix the issue." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:431 -msgid "If a validation error is received, you have two options:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:433 -msgid "" -"In case the error is related to master data on the partner, customer or " -"taxes, you can simply apply the change on the record (example customer " -"identification type) and once it is done click on the Retry button." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:436 -msgid "" -"If the error is related to some data recorded on the invoice directly " -"(Operation type, missing data on the invoice lines), the correct solution is" -" to reset the invoice to Draft, apply the changes, and then send the invoice" -" again to the SUNAT for another validation." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:0 -msgid "List of common errors on invoices" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:445 -msgid "" -"For more detail please refert to `Common errors in SUNAT " -"`_." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:451 -msgid "" -"After the invoice is accepted and validated by the SUNAT, the invoice PDF " -"report can be printed. The report includes a QR code, indicating the invoice" -" is a valid fiscal document." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "Invoice PDF report" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:459 -msgid "IAP Credits" -msgstr "Кредити IAP " - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:461 -msgid "" -"Odoo’s Electronic IAP offers 1000 credits for free, after these credits are " -"consumed in your production database, your company must buy new credits in " -"order to process your transactions." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:464 -msgid "" -"Once you run out of credits a red label is displayed at the top of the " -"invoice indicating that additional credits are required, you can easily buy " -"them by accessing the link provided in the message." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "Buying credits in the IAP" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:472 -msgid "" -"In the IAP service includes packages with different pricing based on the " -"number of credits. The price list in the IAP is always displayed in EUR." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:476 -msgid "Special Use cases" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:479 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:515 -msgid "Cancellation process" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:481 -msgid "" -"Some scenarios require an invoice cancellation, for example, when an invoice" -" was created by mistake. If the invoice was already sent and validated by " -"the SUNAT, the correct way to proceed is by clicking on the button Request " -"Cancellation:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "Request invoice cancellation button" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:489 -msgid "In order to cancel an invoice, please provide a cancellation Reason." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:494 -msgid "" -"**To Cancel**: Indicates the cancellation request is ready to be sent to " -"the OSE, this can be done either automatically by Odoo with a *cron* that " -"runs every hour, or the user can send it immediately by clicking on the " -"button “Send now”. Once it is sent, a cancellation ticket is created, as a " -"result the next message and CDR File are logged in the chatter:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "Cancellation CDR sent by the SUNAT" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:503 -msgid "" -"**Cancelled**: Indicates the cancellation request was sent to the OSE and " -"was successfully validated. As part of the validation a ZIP file is " -"downloaded and a message is logged in the chatter indicating the correct " -"Government validation." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "nvoice after cancellation" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:512 -msgid "One credit is consumed on each cancellation request." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:517 -msgid "" -"When creating exportation invoices, take into account the next " -"considerations:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:519 -msgid "The Identification type on your customer must be Foreign ID." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:520 -msgid "Operation type in your invoice must be an Exportation one." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:521 -msgid "The taxes included in the invoice lines should be EXP taxes." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "Exportation invoices main data" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:528 -msgid "Advance Payments" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:530 -msgid "Create the advance payment Invoice and apply its related payment." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:531 -msgid "Create the final invoice without considering the advance payment." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:532 -msgid "" -"Create a credit note for the Final invoice with the advance payment amount." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:533 -msgid "Reconcile the Credit note with the final invoice." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:534 -msgid "" -"The remaining balance on the final invoice should be paid with a regular " -"payment transaction." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:538 -msgid "Detraction Invoices" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:540 -msgid "" -"When creating invoices that is subject to Detractions, take into account the" -" next considerations:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:542 -msgid "" -"All the products included in the invoice must have these fields configured:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:0 -msgid "Detraction fields on products" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:548 -msgid "Operation type in your invoice must be ``1001``" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:0 -msgid "Detraction code on invoices." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:557 -msgid "" -"When a correction or refund is needed over a validated invoice, a credit " -"note must be generated, for this just click on the button “Add Credit Note”," -" a part of the Peruvian localization you need to prove a Credit Reason " -"selecting one of the options in the list." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "Add Credit Note from invoice" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:566 -msgid "" -"When creating your first credit Note, select the Credit Method: Partial " -"Refund, this allows you to define the credit note sequence." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:569 -msgid "By default the Credit Note is set in the document type:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "Credit Note document type" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:575 -msgid "" -"To finish the workflow please follow the instructions on :doc:`our page " -"about Credit Notes <../../receivables/customer_invoices/credit_notes>`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:579 -msgid "" -"The EDI workflow for the Credit notes works in the same way as the invoices." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:585 -msgid "" -"As part of the Peruvian localization, besides creating credit notes from an " -"existing document you can also create debit Notes. For this just use the " -"button “Add Debit Note”." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:588 -msgid "By default the Debit Note is set in the document type." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/spain.rst:3 -msgid "Spain" -msgstr "Іспанія" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/spain.rst:6 -msgid "Spanish Chart of Accounts" -msgstr "Іспанський план рахунків" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/spain.rst:8 -msgid "" -"In Odoo, there are several Spanish Chart of Accounts that are available by " -"default:" -msgstr "" -"В Odoo існує кілька іспанських планів рахунків, доступних за замовчуванням:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/spain.rst:10 -msgid "PGCE PYMEs 2008" -msgstr "PGCE PYMEs 2008" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/spain.rst:11 -msgid "PGCE Completo 2008" -msgstr "PGCE Completo 2008" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/spain.rst:12 -msgid "PGCE Entitades" -msgstr "PGCE Entitades" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/spain.rst:14 -msgid "" -"You can choose the one you want by going in :menuselection:`Accounting --> " -"Configuration` then choose the package you want in the **Fiscal " -"Localization** section." -msgstr "" -"Ви можете вибрати той, який ви хочете, перейшовши в меню: " -":menuselection:`Бухблік --> Налаштування`, потім виберіть потрібний пакет у " -"розділі **Фінансова локалізація**." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/spain.rst:20 -msgid "" -"When you create a new Odoo Online database, the PGCE PYMEs 2008 is installed" -" by default." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/spain.rst:23 -msgid "Spanish Accounting Reports" -msgstr "Іспанська бухгалтерська звітність" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/spain.rst:25 -msgid "" -"If the Spanish Accounting Localization is installed, you will have access to" -" accounting reports specific to Spain:" -msgstr "" -"Якщо іспанська локалізація бухобліку встановлена, ви матимете доступ до " -"бухгалтерських звітів, специфічних для Іспанії:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/spain.rst:28 -msgid "Tax Report (Modelo 111)" -msgstr "Податковий звіт (Modelo 111)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/spain.rst:29 -msgid "Tax Report (Modelo 115)" -msgstr "Податковий звіт (Modelo 115)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/spain.rst:30 -msgid "Tax Report (Modelo 303)" -msgstr "Податковий звіт (Modelo 303)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:3 -msgid "Switzerland" -msgstr "Швейцарія" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:6 -msgid "ISR (In-payment Slip with Reference number)" -msgstr "ISR (платіж із платіжною карткою з референтним номером)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:8 -msgid "" -"The ISRs are payment slips used in Switzerland. You can print them directly " -"from Odoo. On the customer invoices, there is a new button called *Print " -"ISR*." -msgstr "" -"ISR - платіжні доручення, що використовуються у Швейцарії. Ви можете " -"надрукувати їх безпосередньо з Odoo. На рахунках клієнта є нова кнопка під " -"назвою *Друк ISR*." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:16 -msgid "" -"The button *Print ISR* only appears there is well a bank account defined on " -"the invoice. You can use CH6309000000250097798 as bank account number and " -"010391391 as CHF ISR reference." -msgstr "" -"На дисплеї з'явиться кнопка *Друк ISR*. У рахунку-фактурі вказано правильний" -" банківський рахунок. Ви можете використовувати CH6309000000250097798 як " -"номер банківського рахунку та 010391391 як посилання CHF ISR." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:23 -msgid "Then you open a pdf with the ISR." -msgstr "Потім ви відкриваєте PDF з ISR." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:28 -msgid "" -"There exists two layouts for ISR: one with, and one without the bank " -"coordinates. To choose which one to use, there is an option to print the " -"bank information on the ISR. To activate it, go in " -":menuselection:`Accounting --> Configuration --> Settings --> Customer " -"Invoices` and enable **Print bank on ISR**:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:38 -msgid "ISR reference on invoices" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:40 -msgid "" -"To ease the reconciliation process, you can add your ISR reference as " -"**Payment Reference** on your invoices." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:43 -msgid "" -"To do so, you need to configure the Journal you usually use to issue " -"invoices. Go to :menuselection:`Accounting --> Configuration --> Journals`, " -"open the Journal you want to modify (By default, the Journal is named " -"*Customer Invoices*), click en *Edit*, and open the *Advanced Settings* tab." -" In the **Communication Standard** field, select *Switzerland*, and click on" -" *Save*." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rstNone -msgid "" -"Configure your Journal to display your ISR as payment reference on your " -"invoices in Odoo" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:53 -msgid "Currency Rate Live Update" -msgstr "Оновлення валюти онлайн" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:55 -msgid "" -"You can update automatically your currencies rates based on the Federal Tax " -"Administration from Switzerland. For this, go in :menuselection:`Accounting " -"--> Settings`, activate the multi-currencies setting and choose the service " -"you want." -msgstr "" -"Ви можете автоматично оновлювати свої валюти на основі Федеральної " -"податкової адміністрації зі Швейцарії. Для цього зайдіть на " -":menuselection:`Бухоблік --> Налаштування`, активізувати налаштування " -"мультивалютності і вибрати потрібну послугу." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:64 -msgid "Updated VAT for January 2018" -msgstr "Оновлене ПДВ до січня 2018" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:66 -msgid "" -"Starting from the 1st January 2018, new reduced VAT rates will be applied in" -" Switzerland. The normal 8.0% rate will switch to 7.7% and the specific rate" -" for the hotel sector will switch from 3.8% to 3.7%." -msgstr "" -"З 1 січня 2018 року в Швейцарії будуть застосовуватися нові знижені ставки " -"ПДВ. Нормальна ставка на рівні 8,0% перейде на 7,7%, а спеціальна ставка для" -" готельного сектору зміниться з 3,8% до 3,7%." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:71 -msgid "" -"How to update your taxes in Odoo Enterprise (Odoo Online or On-premise)?" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:73 -msgid "" -"If you have the V11.1 version, all the work is already been done, you don't " -"have to do anything." -msgstr "" -"Якщо у вас є версія V11.1, вся робота вже виконана, вам не потрібно нічого " -"робити." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:76 -msgid "" -"If you have started on an earlier version, you first have to update the " -"module \"Switzerland - Accounting Reports\". For this, you go in " -":menuselection:`Apps --> remove the filter \"Apps\" --> search for " -"\"Switzerland - Accounting Reports\" --> open the module --> click on " -"\"upgrade\"`." -msgstr "" -"Якщо ви почали працювати на більш ранній версії, спочатку потрібно оновити " -"модуль \"Швейцарія - Звіти про бухгалтерський облік\". Для цього перейдіть " -"до :menuselection:`Додатки --> видаліть фільтр \"Додатки\" --> знайдіть " -"\"Швейцарія - Звіти про бухгалтерський облік\" --> відкрийте модуль --> " -"натисніть \"оновити\"`." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:83 -msgid "" -"Once it has been done, you can work on creating new taxes for the updated " -"rates." -msgstr "" -"Як тільки це буде зроблено, ви можете працювати над створенням нових " -"податків для оновлених ставок." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:87 -msgid "" -"**Do not suppress or modify the existing taxes** (8.0% and 3.8%). You want " -"to keep them since you may have to use both rates for a short period of " -"time. Instead, remember to archive them once you have encoded all your 2017 " -"transactions." -msgstr "" -"**Не пригнічуйте чи змінюйте існуючі податки** (8.0% та 3.8%). Ви хочете " -"зберегти їх, оскільки вам доведеться скористатись обома ставками на короткий" -" період часу. Замість цього не забудьте архівувати їх, коли ви закодуєте всі" -" ваші транзакції 2017." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:92 -msgid "The creation of such taxes should be done in the following manner:" -msgstr "Створення таких податків має здійснюватися наступним чином:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:94 -msgid "" -"**Purchase taxes**: copy the origin tax, change its name, label on invoice, " -"rate and tax group (effective from v10 only)" -msgstr "" -"**Податки на купівлю**: скопіюйте початковий податок, змініть його назву, " -"мітку в рахунку-фактурі, ставку та податкову групу (застосовується лише з " -"v10)." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:97 -msgid "" -"**Sale taxes**: copy the origin tax, change its name, label on invoice, rate" -" and tax group (effective from v10 only). Since the vat report now shows the" -" details for old and new rates, you should also set the tags accordingly to" -msgstr "" -"**Податки на продаж**: скопіюйте початковий податок, змініть його назву, " -"мітку в рахунку-фактурі, ставку та податкову групу (застосовується лише з " -"v10). Оскільки звіт пдв тепер показує подробиці старих та нових ставок, ви " -"також повинні встановити відповідні теги" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:102 -msgid "" -"For 7.7% taxes: Switzerland VAT Form: grid 302 base, Switzerland VAT Form: " -"grid 302 tax" -msgstr "" -"Для податків 7,7%: Швейцарська форма ПДВ: сітка 302 бази, Швейцарія ПДВ " -"Форма: сітка 302 податок" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:105 -msgid "" -"For 3.7% taxes: Switzerland VAT Form: grid 342 base, Switzerland VAT Form: " -"grid 342 tax" -msgstr "" -"Для податків 3,7%: Швейцарська форма ПДВ: сітка 342 база, Швейцарія ПДВ " -"Форма: сітка 342 податок" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:108 -msgid "" -"You'll find below, as examples, the correct configuration for all taxes " -"included in Odoo by default" -msgstr "" -"Нижче наведено, як приклади, правильну конфігурацію для всіх податків, " -"включених в Odoo за умовчанням" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:112 -msgid "**Tax Name**" -msgstr "**Назва податку**" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:112 -msgid "**Rate**" -msgstr "**Ставка**" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:112 -msgid "**Label on Invoice**" -msgstr "**Мітка в рахунку-фактурі**" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:112 -msgid "**Tax Group (effective from V10)**" -msgstr "**Податкова група (діє з V10)**" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:112 -msgid "**Tax Scope**" -msgstr "**Податкова сфера**" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:112 -msgid "**Tag**" -msgstr "**Тег**" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:114 -msgid "TVA 7.7% sur achat B&S (TN)" -msgstr "TVA 7.7% sur achat B&S (TN)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:114 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:116 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:118 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:120 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:130 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:130 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:132 -msgid "7.7%" -msgstr "7.7%" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:114 -msgid "7.7% achat" -msgstr "7.7% achat" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:114 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:116 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:118 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:120 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:130 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:132 -msgid "TVA 7.7%" -msgstr "TVA 7.7%" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:114 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:116 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:122 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:124 -msgid "Switzerland VAT Form: grid 400" -msgstr "Форма швейцарського ПДВ: сітка 400" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:116 -msgid "TVA 7.7% sur achat B&S (Incl. TN)" -msgstr "TVA 7.7% sur achat B&S (Incl. TN)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:116 -msgid "7.7% achat Incl." -msgstr "7.7% achat Incl." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:118 -msgid "TVA 7.7% sur invest. et autres ch. (TN)" -msgstr "TVA 7.7% sur invest. et autres ch. (TN)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:118 -msgid "7.7% invest." -msgstr "7.7% invest." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:118 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:120 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:126 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:128 -msgid "Switzerland VAT Form: grid 405" -msgstr "Форма швейцарського ПДВ: сітка 405" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:120 -msgid "TVA 7.7% sur invest. et autres ch. (Incl. TN)" -msgstr "TVA 7.7% sur invest. et autres ch. (Incl. TN)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:120 -msgid "7.7% invest. Incl." -msgstr "7.7% invest. Incl." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:122 -msgid "TVA 3.7% sur achat B&S (TS)" -msgstr "TVA 3.7% sur achat B&S (TS)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:122 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:124 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:126 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:128 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:134 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:134 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:136 -msgid "3.7%" -msgstr "3.7%" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:122 -msgid "3.7% achat" -msgstr "3.7% achat" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:122 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:124 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:126 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:128 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:134 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:136 -msgid "TVA 3.7%" -msgstr "TVA 3.7%" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:124 -msgid "TVA 3.7% sur achat B&S (Incl. TS)" -msgstr "TVA 3.7% sur achat B&S (Incl. TS)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:124 -msgid "3.7% achat Incl." -msgstr "3.7% achat Incl." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:126 -msgid "TVA 3.7% sur invest. et autres ch. (TS)" -msgstr "TVA 3.7% sur invest. et autres ch. (TS)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:126 -msgid "3.7% invest" -msgstr "3.7% invest" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:128 -msgid "TVA 3.7% sur invest. et autres ch. (Incl. TS)" -msgstr "TVA 3.7% sur invest. et autres ch. (Incl. TS)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:128 -msgid "3.7% invest Incl." -msgstr "3.7% invest Incl." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:130 -msgid "TVA due a 7.7% (TN)" -msgstr "TVA due a 7.7% (TN)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:130 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:132 -msgid "" -"Switzerland VAT Form: grid 302 base, Switzerland VAT Form: grid 302 tax" -msgstr "" -"Форма ПДВ Швейцарія: сітка 302 база, Швейцарія Форма ПДВ: сітка 302 пдв" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:132 -msgid "TVA due à 7.7% (Incl. TN)" -msgstr "TVA due à 7.7% (Incl. TN)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:132 -msgid "7.7% Incl." -msgstr "7.7% Incl." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:134 -msgid "TVA due à 3.7% (TS)" -msgstr "TVA due à 3.7% (TS)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:134 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:136 -msgid "" -"Switzerland VAT Form: grid 342 base, Switzerland VAT Form: grid 342 tax" -msgstr "" -"Форма ПДВ Швейцарія: сітка 342 база, Швейцарія Форма ПДВ: сітка 342 пдв" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:136 -msgid "TVA due a 3.7% (Incl. TS)" -msgstr "TVA due a 3.7% (Incl. TS)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:136 -msgid "3.7% Incl." -msgstr "3.7% Incl." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:139 -msgid "" -"If you have questions or remarks, please contact our support using " -"odoo.com/help." -msgstr "" -"Якщо у вас є запитання чи зауваження, зв'яжіться з нашою підтримкою за " -"допомогою odoo.com/help." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:143 -msgid "" -"Don't forget to update your fiscal positions. If you have a version 11.1 (or" -" higher), there is nothing to do. Otherwise, you will also have to update " -"your fiscal positions accordingly." -msgstr "" -"Не забувайте оновлювати свою схему оподаткування. Якщо у вас є версія 11.1 " -"(або вище), нічого не робіть. В іншому випадку вам також доведеться " -"відповідно оновити свою схему оподаткування." - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:3 -msgid "Fiscal localization packages" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:5 -msgid "" -"**Fiscal Localization Packages** are country-specific modules that install " -"pre-configured taxes, fiscal positions, chart of accounts, and legal " -"statements on your database. Some additional features, such as the " -"configuration of specific certificates, are also added to your Accounting " -"app, following your fiscal administration requirements." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:11 -msgid "" -"Odoo continuously adds new localizations and improves the existing packages." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:16 -msgid "" -"Odoo automatically installs the appropriate package for your company, " -"according to the country selected at the creation of the database." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:20 -msgid "" -"As long as you haven't posted any entry, you can still add and select " -"another package." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:22 -msgid "" -"To install a new package, go to :menuselection:`Accounting --> Configuration" -" --> Fiscal Localization`, click on **Install More Packages**, and install " -"your country's module." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:25 -msgid "Once done, select your country's package, and click on *Save*." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rstNone -msgid "Select your country's fiscal localization package in Odoo Accounting." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:34 -msgid "" -"These packages require you to fine-tune your chart of accounts according to " -"your needs, activate the taxes you use, and configure your country-specific " -"statements and certifications." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:37 -msgid "Please refer to the documentation listed below for more information." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:40 -msgid ":doc:`localizations_list`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:41 -#: ../../content/applications/finance/accounting/payables/supplier_bills/assets.rst:256 -#: ../../content/applications/finance/accounting/payables/supplier_bills/deferred_expenses.rst:195 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/deferred_revenues.rst:194 -msgid ":doc:`../../getting_started/initial_configuration/chart_of_accounts`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:44 -msgid "Todo" -msgstr "Зробити" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:44 -msgid "" -"update list of linked docs, and link with the future one about country-" -"specific statements." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:3 -msgid "List of supported countries" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:5 -msgid "" -"Odoo Accounting can be used in many countries out of the box by installing " -"the appropriate module. Here is a list of all :doc:`Fiscal Localization " -"Packages ` that are available on Odoo." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:10 -msgid "Fiscal localization packages available" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:12 -msgid "Algeria - Accounting" -msgstr "Алжир - Бухоблік" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:13 -msgid "Argentina - Accounting" -msgstr "Аргентина - Бухоблік" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:14 -msgid "Australian - Accounting" -msgstr "Австралія - Бухоблік" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:15 -msgid "Austria - Accounting" -msgstr "Австрія - Бухоблік" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:16 -msgid "Belgium - Accounting" -msgstr "Бельгія - Бухоблік" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:17 -msgid "Bolivia - Accounting" -msgstr "Болівія - Бухоблік" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:18 -msgid "Brazilian - Accounting" -msgstr "Бразилія - Бухгалтерський облік" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:19 -msgid "Canada - Accounting" -msgstr "Канада - Бухгалтерський облік" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:20 -msgid "Chile - Accounting" -msgstr "Чилі - Бухоблік" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:21 -msgid "China - Accounting" -msgstr "Китай - Бухоблік" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:22 -msgid "Colombia - Accounting" -msgstr "Колумбія - Бухоблік" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:23 -msgid "Costa Rica - Accounting" -msgstr "Коста-Ріка - Бухоблік" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:24 -msgid "Croatia - Accounting (RRIF 2012)" -msgstr "Хорватія - Бухоблік (RRIF 2012)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:25 -msgid "Czech - Accounting" -msgstr "Чехія - Бухоблік" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:26 -msgid "Denmark - Accounting" -msgstr "Данія - Бухоблік" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:27 -msgid "Dominican Republic - Accounting" -msgstr "Домініканська Республіка - Бухоблік" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:28 -msgid "Ecuadorian - Accounting" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:29 -msgid "Egypt - Accounting" -msgstr "Єгипет - Бухоблік" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:30 -msgid "Ethiopia - Accounting" -msgstr "Ефіопія - Бухоблік" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:31 -msgid "Finnish Localization" -msgstr "Фінська локалізація" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:32 -msgid "France - Accounting" -msgstr "Банківські рахунки" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:33 -msgid "Generic - Accounting" -msgstr "Загальний - Бухоблік" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:36 -msgid "Germany SKR03 - Accounting" -msgstr "Німеччина SKR03 - Бухоблік" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:37 -msgid "Germany SKR04 - Accounting" -msgstr "Німеччина SKR04 - Бухоблік" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:39 -msgid "Greece - Accounting" -msgstr "Греція - Бухоблік" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:40 -msgid "Guatemala - Accounting" -msgstr "Гватемала - Бухоблік" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:41 -msgid "Honduras - Accounting" -msgstr "Гондурас - Бухоблік" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:42 -msgid "Hong Kong - Accounting" -msgstr "Гонг Конг - Бухоблік" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:43 -msgid "Hungarian - Accounting" -msgstr "Угорщина - Бухоблік" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:44 -msgid "Indian - Accounting" -msgstr "Індія - Бухоблік" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:45 -msgid "Indonesian - Accounting" -msgstr "Індонезія - Бухоблік" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:46 -msgid "Ireland - Accounting" -msgstr "Ірландія - Бухоблік" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:47 -msgid "Israel - Accounting" -msgstr "Ізраїль - Бухоблік" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:48 -msgid "Italy - Accounting" -msgstr "Італія - Бухоблік" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:49 -msgid "Japan - Accounting" -msgstr "Японія - Бухоблік" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:50 -msgid "Kenya - Accounting" -msgstr "Кенія - Бухоблік" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:51 -msgid "Lithuania - Accounting" -msgstr "Литва - Бухоблік" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:52 -msgid "Luxembourg - Accounting" -msgstr "Люксембург - Бухгалтерський облік" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:53 -msgid "Maroc - Accounting" -msgstr "Марокко - Бухоблік" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:54 -msgid "Mexico - Accounting" -msgstr "Мексика - Бухгалтерський облік" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:55 -msgid "Mongolia - Accounting" -msgstr "Монголія - Бухоблік" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:56 -msgid "Netherlands - Accounting" -msgstr "Нідерландські Антильські Острови" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:57 -msgid "New Zealand - Accounting" -msgstr "Нова Зеландія - Бухоблік" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:58 -msgid "Norway - Accounting" -msgstr "Норвегія - Бухоблік" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:59 -msgid "OHADA - Accounting" -msgstr "OHADA - Бухоблік" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:60 -msgid "Pakistan - Accounting" -msgstr "Пакистан - AccountingБухоблік" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:61 -msgid "Panama - Accounting" -msgstr "Панама - Бухоблік" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:62 -msgid "Peru - Accounting" -msgstr "Перу -Бухоблік" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:63 -msgid "Poland - Accounting" -msgstr "Банківські рахунки" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:64 -msgid "Portugal - Accounting" -msgstr "Португалія - Бухоблік" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:65 -msgid "Romania - Accounting" -msgstr "Румунія - Бухгалтерський облік" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:66 -msgid "Saudi Arabia - Accounting" -msgstr "Саудівська Аравія - Бухоблік" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:67 -msgid "Singapore - Accounting" -msgstr "Сингапур - Бухоблік" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:68 -msgid "Slovak - Accounting" -msgstr "Словаччина - Бухоблік" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:69 -msgid "Slovenian - Accounting" -msgstr "Словенія - Бухоблік" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:70 -msgid "South Africa - Accounting" -msgstr "Південна Африка - Бухоблік" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:71 -msgid "Spain - Accounting (PGCE 2008)" -msgstr "Іспанія - Бухоблік (PGCE 2008)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:72 -msgid "Sweden - Accounting" -msgstr "Швеція - Бухоблік" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:73 -msgid "Switzerland - Accounting" -msgstr "Швейцарія - Бухоблік" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:74 -msgid "Taiwan - Accounting" -msgstr "Тайвань - Бухоблік" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:75 -msgid "Thailand - Accounting" -msgstr "Таїланд - Бухоблік" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:76 -msgid "Turkey - Accounting" -msgstr "Туреччина - Бухгалтерський облік" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:77 -msgid "U.A.E. - Accounting" -msgstr "ОАЕ - Бухоблік" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:78 -msgid "UK - Accounting" -msgstr "Великобританія - Бухоблік" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:79 -msgid "Ukraine - Accounting" -msgstr "Україна - Бухоблік" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:80 -msgid "United States - Accounting" -msgstr "США - Бухоблік" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:81 -msgid "Uruguay - Accounting" -msgstr "Уругвай - Бухоблік" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:82 -msgid "Venezuela - Accounting" -msgstr "Венесуела - Бухоблік" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:83 -msgid "Vietnam - Accounting" -msgstr "В'єтнам - Бухоблік" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:86 -msgid ":doc:`fiscal_localization_packages`" -msgstr "" - #: ../../content/applications/finance/accounting/getting_started.rst:5 msgid "Getting started" msgstr "" +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:7 +msgid "Accounting cheat sheet" +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:13 +msgid "" +"The **Balance Sheet** is a snapshot of the company's finances at a specific " +"date (as opposed to the Profit and Loss, which is an analysis over a " +"period)." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:18 +msgid "" +"**Assets** represent the company's wealth and the goods it owns. Fixed " +"assets include buildings and offices, while current assets include bank " +"accounts and cash. The money owed by a client is an asset. An employee is " +"not an asset." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:24 +msgid "" +"**Liabilities** are obligations from past events that the company will have " +"to pay in the future (utility bills, debts, unpaid suppliers). Liabilities " +"could also be defined as a source of financing which is provided to the " +"company, also called *leverage*." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:30 +msgid "" +"**Equity** is the amount of the funds contributed by the owners of the " +"company (founders or shareholders) plus previously retained earnings (or " +"losses). Each year, net profits (or losses) may be reported as retained " +"earnings or distributed to the shareholders (as a dividend)." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:34 +msgid "" +"What is owned (an asset) has been financed through debts to reimburse " +"(liabilities) or equity (profits, capital)." +msgstr "" +"Те, що належить (актив), було профінансовано за рахунок боргів для " +"відшкодування (зобов'язання) або капіталу (прибуток, капітал)." + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:42 +msgid "A difference is made between **assets** and **expenses**:" +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:38 +msgid "" +"An **asset** is a resource with economic value that an individual, " +"corporation, or country owns or controls with the expectation that it will " +"provide a future benefit. Assets are reported on a company's balance sheet. " +"They are bought or created to increase a firm's value or benefit its " +"operations." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:42 +msgid "" +"An **expense** is the costs of operations a company bears to generate " +"revenues." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:48 +msgid "" +"The **profit and loss** (P&L) report shows the company's performance over a " +"specific period of time, usually a quarter or a fiscal year." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:53 +msgid "" +"The **revenue** refers to the money earned by the company by selling goods " +"and/or services." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:57 +msgid "" +"The **cost of goods sold** (COGS, or also known as \"Cost of Sale\") refers " +"to the sale of goods' costs (e.g., the cost of the materials and labor used " +"to create the goods)." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:62 +msgid "" +"The **Gross profit** equals the revenues from sales minus the cost of goods " +"sold." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:66 +msgid "" +"**Operating expenses** (OPEX) include administration, sales and R&D " +"salaries, rent and utilities, miscellaneous costs, insurances, and anything " +"beyond the costs of products sold or the cost of sale." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:76 +msgid "Assets = Liabilities + Equity" +msgstr "Активи = зобов'язання + власний капітал" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:79 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:3 +#: ../../content/applications/finance/accounting/others/multi_currency.rst:87 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:145 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:41 +msgid "Chart of accounts" +msgstr "План рахунків" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:81 +msgid "" +"The **chart of accounts** lists all the company's accounts: both Balance " +"sheet accounts and P&L accounts. Every transaction is recorded by debiting " +"and crediting multiple accounts in a journal entry. In a way, a chart of " +"accounts is like a company's DNA!" +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:85 +msgid "" +"Every account listed in the chart of accounts belongs to a specific " +"category. In Odoo, each account has a unique code and belongs to one of " +"these categories:" +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:92 +msgid "**Equity and subordinated debts**" +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:89 +msgid "" +"**Equity** is the amount of money invested by a company's shareholders to " +"finance the company's activities." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:91 +msgid "" +"**Subordinated debts** are the amount of money lent by a third party to a " +"company to finance its activities. In the event of the dissolution of a " +"company, these third parties are reimbursed before the shareholders." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:94 +msgid "" +"**Fixed assets** are tangible (i.e., physical) items or properties that a " +"company purchases and uses to produce its goods and services. Fixed assets " +"are long-term assets. This means the assets have a useful life of more than " +"one year. They also include properties, plants, and equipments (also known " +"as \"PP&E\") and are recorded on the balance sheet with that classification." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:103 +msgid "**Current assets and liabilities**" +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:99 +msgid "" +"The **current assets** account is a balance sheet line item listed under the" +" Assets section, which accounts for all company-owned assets that can be " +"converted to cash within one year. Current assets include cash, cash " +"equivalents, accounts receivable, stock inventory, marketable securities, " +"prepaid liabilities, and other liquid assets." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:103 +msgid "" +"**Current liabilities** are a company's short-term financial obligations due" +" within one year. An example of a current liability is money owed to " +"suppliers in the form of accounts payable." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:108 +msgid "**Bank and cash accounts**" +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:106 +msgid "" +"A **bank account** is a financial account maintained by a bank or other " +"financial institution in which the financial transactions between the bank " +"and a customer are recorded." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:108 +msgid "" +"A **cash account**, or cash book, may refer to a ledger in which all cash " +"transactions are recorded. The cash account includes both the cash receipts " +"and the cash payment journals." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:115 +msgid "**Expenses and income**" +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:111 +msgid "" +"An **expense** is the costs of operations a company bears to generate " +"revenues. It is simply defined as the cost one is required to spend on " +"obtaining something. Common expenses include supplier payments, employee " +"wages, factory leases, and equipment depreciation." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:114 +msgid "" +"The term \"**income**\" generally refers to the amount of money, property, " +"and other transfers of value received over a set period of time in exchange " +"for services or products." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:118 +msgid "Example" +msgstr "Приклад" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:122 +msgid "" +"\\*: Customer Refund and Customer Payment boxes cannot be simultaneously " +"selected as they are contradictory." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:126 +msgid "Balance = Debit - Credit" +msgstr "Баланс = Дебет - Кредит" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:133 +msgid "Journal entries" +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:135 +msgid "" +"Every financial document of the company (e.g., an invoice, a bank statement," +" a pay slip, a capital increase contract) is recorded as a journal entry, " +"impacting several accounts." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:138 +msgid "" +"For a journal entry to be balanced, the sum of all its debits must be equal " +"to the sum of all its credits." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:143 +msgid "" +"examples of accounting entries for various transactions. (see entries.js)" +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:148 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:222 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:232 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:248 +msgid "Reconciliation" +msgstr "Узгодження" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:150 +msgid "" +":doc:`Reconciliation <../../accounting/bank/reconciliation/use_cases>` is " +"the process of linking journal items of a specific account and matching " +"credits and debits." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:153 +msgid "" +"Its primary purpose is to link payments to their related invoices to mark " +"them as paid. This is done by doing a reconciliation on the accounts " +"receivable account and/or the accounts payable account." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:156 +msgid "Reconciliation is performed automatically by the system when:" +msgstr "Система узгодження виконується автоматично, коли:" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:158 +msgid "the payment is registered directly on the invoice" +msgstr "оплата реєструється безпосередньо на рахунку-фактурі" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:159 +msgid "" +"the links between the payments and the invoices are detected at the bank " +"matching process" +msgstr "" +"зв'язки між платежами та рахунками-фактурами виявляються в процесі " +"узгодження банків" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:0 +msgid "Customer Statement Example" +msgstr "Приклад виписки клієнта" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:168 +#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:109 +#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:132 +msgid "Accounts Receivable" +msgstr "Дебіторська заборгованість" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:168 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:222 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:232 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:248 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:111 +#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:68 +#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:81 +#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:131 +#: ../../content/applications/finance/fiscal_localizations/france.rst:88 +msgid "Debit" +msgstr "Дебет" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:168 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:222 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:232 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:248 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:111 +#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:68 +#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:81 +#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:131 +#: ../../content/applications/finance/fiscal_localizations/france.rst:90 +msgid "Credit" +msgstr "Кредит" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:170 +msgid "Invoice 1" +msgstr "Рахунок 1" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:170 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:224 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:226 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:234 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:236 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:250 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:252 +#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:113 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:103 +msgid "100" +msgstr "100" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:172 +msgid "Partial payment 1/2" +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:172 +msgid "70" +msgstr "70" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:174 +msgid "Invoice 2" +msgstr "Рахунок 2" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:174 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:178 +msgid "65" +msgstr "65" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:176 +msgid "Partial payment 2/2" +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:176 +msgid "30" +msgstr "30" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:178 +msgid "Payment 2" +msgstr "Платіж 2" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:180 +msgid "Invoice 3" +msgstr "Рахунок 3" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:180 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:184 +msgid "50" +msgstr "50" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:184 +msgid "Total to pay" +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:188 +#: ../../content/applications/finance/accounting/receivables/customer_payments/batch.rst:80 +#: ../../content/applications/finance/accounting/reporting/overview/main_reports.rst:144 +msgid "Bank Reconciliation" +msgstr "Узгодження банківських виписок" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:190 +msgid "" +"Bank reconciliation is the matching of bank statement lines (provided by " +"your bank) with transactions recorded internally (payments to suppliers or " +"from customers). For each line in a bank statement, it can be:" +msgstr "" +"Узгодження банківських виписок - це узгодження банківських виписок (наданих " +"вашим банком) із внутрішньою операцією (платежі постачальникам або " +"клієнтам). Для кожного рядка в банківській виписці це може бути:" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:194 +msgid "" +"**matched with a previously recorded payment**: a payment is registered when" +" a check is received from a customer, then matched when checking the bank " +"statement." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:196 +msgid "" +"**recorded as a new payment**: the payment's journal entry is created and " +"reconciled with the related invoice when processing the bank statement." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:198 +msgid "" +"**recorded as another transaction**: bank transfer, direct charge, etc." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:200 +msgid "" +"Odoo should automatically reconcile most transactions; only a few should " +"need manual review. When the bank reconciliation process is finished, the " +"balance on the bank account in Odoo should match the bank statement's " +"balance." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:207 +msgid "Checks Handling" +msgstr "Перевірки обробки" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:209 +msgid "" +"There are two approaches to managing checks and internal wire transfers:" +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:211 +msgid "Two journal entries and a reconciliation" +msgstr "Два записи журналу та узгодження" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:212 +msgid "One journal entry and a bank reconciliation" +msgstr "Один запис журналу і банківське узгодження" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:216 +msgid "" +"The first journal entry is created by registering the payment on the " +"invoice. The second one is created when registering the bank statement." +msgstr "" +"Перший запис журналу створюється шляхом реєстрації платежу в рахунку-" +"фактурі. Другий створюється при реєстрації банківської виписки." + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:222 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:232 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:248 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:111 +#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:68 +#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:81 +#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:131 +msgid "Account" +msgstr "Рахунок" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:224 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:250 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:113 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:115 +#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:70 +#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:133 +msgid "Account Receivable" +msgstr "Розрахунок з дебіторами" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:224 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:250 +msgid "Invoice ABC" +msgstr "Рахунок ABC" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:226 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:234 +msgid "Undeposited funds" +msgstr "Незареєстровані кошти " + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:226 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:234 +msgid "Check 0123" +msgstr "Чек 0123" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:236 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:252 +#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:130 +#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:85 +#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:135 +msgid "Bank" +msgstr "Банк" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:241 +msgid "" +"A journal entry is created by registering the payment on the invoice. When " +"reconciling the bank statement, the statement line is linked to the existing" +" journal entry." +msgstr "" +"Запис журналу створюється шляхом реєстрації платежу в рахунку-фактурі. При " +"узгодженні виписки з банку рядка звіту пов'язаного з існуючим журналом." + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:248 +msgid "Bank Statement" +msgstr "Банківська виписка" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:252 +msgid "Statement XYZ" +msgstr "Виписка XYZ" + #: ../../content/applications/finance/accounting/getting_started/initial_configuration.rst:5 msgid "Initial configuration" msgstr "" @@ -14785,6 +2902,13 @@ msgstr "Категорія" msgid "Account Types" msgstr "Типи рахунків" +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:67 +#: ../../content/applications/finance/accounting/reporting/overview/main_reports.rst:29 +#: ../../content/applications/finance/fiscal_localizations/germany.rst:23 +#: ../../content/applications/finance/fiscal_localizations/spain.rst:27 +msgid "Balance Sheet" +msgstr "Звіт балансу" + #: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:67 msgid "Receivable" msgstr "Дебітор" @@ -14829,6 +2953,12 @@ msgstr "Довгострокові зобов'язання" msgid "Current Year Earnings" msgstr "Прибуток поточного періоду" +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:91 +#: ../../content/applications/finance/fiscal_localizations/germany.rst:24 +#: ../../content/applications/finance/fiscal_localizations/netherlands.rst:20 +msgid "Profit & Loss" +msgstr "Доходи та витрати" + #: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:93 msgid "Other Income" msgstr "Інший дохід" @@ -14995,24 +3125,26 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:185 -msgid ":doc:`../../payables/supplier_bills/assets`" +msgid ":doc:`../cheat_sheet`" msgstr "" #: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:186 -msgid ":doc:`../../payables/supplier_bills/deferred_expenses`" +msgid ":doc:`../../payables/supplier_bills/assets`" msgstr "" #: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:187 -msgid ":doc:`../../receivables/customer_invoices/deferred_revenues`" +msgid ":doc:`../../payables/supplier_bills/deferred_expenses`" msgstr "" #: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:188 -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:193 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:52 -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:112 +msgid ":doc:`../../receivables/customer_invoices/deferred_revenues`" +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:189 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:192 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:124 #: ../../content/applications/finance/accounting/taxation/taxes/default_taxes.rst:40 -msgid "" -":doc:`../../fiscal_localizations/overview/fiscal_localization_packages`" +msgid ":doc:`../../../fiscal_localizations`" msgstr "" #: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:3 @@ -15038,16 +3170,15 @@ msgid "" "Odoo Accounting automatically installs the appropriate **Fiscal Localization" " Package** for your company, according to the country selected at the " "creation of the database. This way, the right accounts, reports, and taxes " -"are ready-to-go. :doc:`Click here " -"<../../fiscal_localizations/overview/fiscal_localization_packages>` for more" -" information about Fiscal Localization Packages." +"are ready-to-go. :ref:`Click here ` for more " +"information about Fiscal Localization Packages." msgstr "" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:20 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:19 msgid "Accounting onboarding banner" msgstr "" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:22 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:21 msgid "" "The step-by-step Accounting onboarding banner is composed of four steps:" msgstr "" @@ -15056,28 +3187,28 @@ msgstr "" msgid "Step-by-step onboarding banner in Odoo Accounting" msgstr "" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:28 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:27 msgid ":ref:`accounting-setup-company`" msgstr "" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:29 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:28 msgid ":ref:`accounting-setup-bank`" msgstr "" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:30 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:29 msgid ":ref:`accounting-setup-periods`" msgstr "" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:31 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:30 msgid ":ref:`accounting-setup-chart`" msgstr "" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:36 -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:140 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:35 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:139 msgid "Company Data" msgstr "Дані компанії" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:38 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:37 msgid "" "This menu allows you to add your company’s details such as the name, " "address, logo, website, phone number, email address, and Tax ID, or VAT " @@ -15089,58 +3220,58 @@ msgstr "" msgid "Add your company's details in Odoo Accounting and Odoo Invoicing" msgstr "" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:47 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:46 msgid "" "You can also change these settings by going to :menuselection:`Settings --> " "General Settings --> Settings --> Companies` and clicking on **Update " "Info**." msgstr "" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:53 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:52 msgid "Bank Account" msgstr "Банківський рахунок" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:55 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:54 msgid "" "Connect your bank account to your database and have your bank statements " "synced automatically. To do so, find your bank in the list, click on " "*Connect*, and follow the instructions on-screen." msgstr "" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:59 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:58 msgid "" ":doc:`Click here <../../bank/feeds/bank_synchronization>` for more " "information about this feature." msgstr "" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:61 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:60 msgid "" "If your Bank Institution can’t be synchronized automatically, or if you " "prefer not to sync it with your database, you may also configure your bank " "account manually by clicking on *Create it*, and filling out the form." msgstr "" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:65 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:64 msgid "**Name**: the bank account's name, as displayed on Odoo." msgstr "" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:66 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:65 msgid "**Account Number**: your bank account number (IBAN in Europe)." msgstr "" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:67 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:66 msgid "" "**Bank**: click on *Create and Edit* to configure the bank's details. Add " "the bank institution's name and its Identifier Code (BIC or SWIFT)." msgstr "" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:69 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:68 msgid "" "**Code**: this code is your Journal's *Short Code*, as displayed on Odoo. By" " default, Odoo creates a new Journal with this Short Code." msgstr "" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:71 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:70 msgid "" "**Journal**: This field is displayed if you have an existing Bank Journal " "that is not linked yet to a bank account. If so, then select the *Journal* " @@ -15148,54 +3279,53 @@ msgid "" "account or create a new one by clicking on *Create and Edit*." msgstr "" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:76 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:75 msgid "" "You can add as many bank accounts as needed with this tool by going to " ":menuselection:`Accounting --> Configuration`, and clicking on *Add a Bank " "Account*." msgstr "" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:78 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:77 msgid "" ":doc:`Click here <../../bank/setup/bank_accounts>` for more information " "about Bank Accounts." msgstr "" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:84 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:83 msgid "Accounting Periods" msgstr "Бухгалтерські періоди" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:86 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:85 msgid "" "Define here your **Fiscal Years**’ opening and closing dates, which are used" " to generate reports automatically, and your **Tax Return Periodicity**, " "along with a reminder to never miss a tax return deadline." msgstr "" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:90 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:89 msgid "" "By default, the opening date is set on the 1st of January and the closing " "date on the 31st of December, as this is the most common use." msgstr "" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:94 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:93 msgid "" "You can also change these settings by going to :menuselection:`Accounting " "--> Configuration --> Settings --> Fiscal Periods` and updating the values." msgstr "" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:100 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:69 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:99 msgid "Chart of Accounts" msgstr "План рахунків" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:102 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:101 msgid "" "With this menu, you can add accounts to your **Chart of Accounts** and " "indicate their initial opening balances." msgstr "" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:105 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:104 msgid "" "Basic settings are displayed on this page to help you review your Chart of " "Accounts. To access all the settings of an account, click on the *double " @@ -15207,17 +3337,17 @@ msgid "" "Setup of the Chart of Accounts and their opening balances in Odoo Accounting" msgstr "" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:113 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:112 msgid "" ":doc:`Click here ` for more information on how to " "configure your Chart of Accounts." msgstr "" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:117 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:116 msgid "Invoicing onboarding banner" msgstr "" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:119 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:118 msgid "" "There is another step-by-step onboarding banner that helps you take " "advantage of your Odoo Invoicing and Accounting apps. The *Invoicing " @@ -15225,13 +3355,13 @@ msgid "" " rather than the Accounting app." msgstr "" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:123 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:122 msgid "" "If you have Odoo Accounting installed on your database, you can reach it by " "going to :menuselection:`Accounting --> Customers --> Invoices`." msgstr "" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:126 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:125 msgid "The Invoicing onboarding banner is composed of four main steps:" msgstr "" @@ -15239,40 +3369,40 @@ msgstr "" msgid "Step-by-step onboarding banner in Odoo Invoicing" msgstr "" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:132 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:131 msgid ":ref:`invoicing-setup-company`" msgstr "" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:133 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:132 msgid ":ref:`invoicing-setup-layout`" msgstr "" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:134 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:133 msgid ":ref:`invoicing-setup-payment`" msgstr "" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:135 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:134 msgid ":ref:`invoicing-setup-sample`" msgstr "" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:142 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:141 msgid "" "This form is the same as :ref:`the one presented in the Accounting " "onboarding banner `." msgstr "" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:148 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:147 msgid "Invoice Layout" msgstr "Макет рахунка" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:150 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:149 msgid "" "With this tool, you can design the appearance of your documents by selecting" " which layout template, paper format, colors, font, and logo you want to " "use." msgstr "" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:153 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:152 msgid "" "You can also add your *Company Tagline* and the content of the documents’ " "*footer*. Note that Odoo automatically adds the company's phone number, " @@ -15285,57 +3415,57 @@ msgstr "" msgid "Document layout configuration in Odoo Invoicing" msgstr "" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:163 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:162 msgid "" "Add your **bank account number** and a link to your **General Terms & " "Condition** in the footer. This way, your contacts can find the full content" " of your GT&C online without having to print them on the invoices you issue." msgstr "" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:168 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:167 msgid "" "These settings can also be modified by going to :menuselection:`Settings -->" " General Settings`, under the *Business Documents* section." msgstr "" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:174 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:173 msgid "Payment Method" msgstr "Спосіб оплати" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:176 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:175 msgid "" "This menu helps you configure the payment methods with which your customers " "can pay you." msgstr "" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:179 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:178 msgid "" "Configuring a *Payment Acquirer* with this tool also activates the *Invoice " "Online Payment* option automatically. With this, users can directly pay " "online, from their Customer Portal." msgstr "" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:185 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:184 msgid "Sample Invoice" msgstr "Зразок рахунка-фактури" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:187 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:186 msgid "" "Send yourself a sample invoice by email to make sure everything is correctly" " configured." msgstr "" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:190 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:64 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:189 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:68 #: ../../content/applications/finance/accounting/receivables/customer_payments/batch_sdd.rst:123 msgid ":doc:`../../bank/setup/bank_accounts`" msgstr "" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:191 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:190 msgid ":doc:`chart_of_accounts`" msgstr "" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:194 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:193 msgid "`Odoo Tutorials: Accounting Basics `_" msgstr "" @@ -15367,7 +3497,7 @@ msgstr "" #: ../../content/applications/finance/accounting/getting_started/main_concept.rst:16 msgid "" -":doc:`Understand Odoo's accounting transactions per document `" +":doc:`Understand Odoo's accounting transactions per document `" msgstr "" #: ../../content/applications/finance/accounting/getting_started/main_concept.rst:20 @@ -15625,471 +3755,6 @@ msgstr "" "шляхом автоматичного звітування про баланс прибутку та збитку у звіті про " "баланс." -#: ../../content/applications/finance/accounting/getting_started/memento.rst:7 -msgid "Accounting cheat sheet" -msgstr "" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:13 -msgid "" -"The **Profit and Loss** (P&L) report shows the performance of the company " -"over a specific period (usually the current year)." -msgstr "" -"Звіт про **Прибутки та збитки ** (P&L) показує ефективність компанії за " -"певний період (зазвичай поточний рік)." - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:18 -msgid "" -"The **Gross Profit** equals the revenues from sales minus the cost of goods " -"sold." -msgstr "" -"**Валовий прибуток** дорівнює доходам від продажів мінус витрати на продані " -"товари." - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:23 -msgid "" -"**Operating Expenses** (OPEX) include administration, sales and R&D salaries" -" as well as rent and utilities, miscellaneous costs, insurances, … anything " -"beyond the costs of products sold." -msgstr "" -"**Операційні витрати** (ОPEX) включають адміністративні, продажні та " -"розробки, а також орендну плату та комунальні послуги, різноманітні витрати," -" страхування, ... щось більше, ніж витрати на продані товари." - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:29 -msgid "" -"The **Balance Sheet** is a snapshot of the company's finances at a specific " -"date (as opposed to the Profit and Loss which is an analysis over a period)" -msgstr "" -"**Звіт балансу** являє собою знімок фінансів компанії на певну дату (на " -"відміну від прибутку та витрат, який є аналізом протягом періоду)" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:34 -msgid "" -"**Assets** represent the company's wealth, things it owns. Fixed assets " -"includes building and offices, current assets include bank accounts and " -"cash. A client owing money is an asset. An employee is not an asset." -msgstr "" -"**Активи** - це активи компанії, речі, якими вона володіє. Основні засоби " -"включають будівлі та офіси, поточні активи включають банківські рахунки та " -"готівку. Клієнт, який має гроші, є активом. Працівник не є активом." - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:40 -msgid "" -"**Liabilities** are obligations from past events that the company will have " -"to pay in the future (utility bills, debts, unpaid suppliers)." -msgstr "" -"**Зобов'язання** - зобов'язання за минулими подіями, які компанії доведеться" -" платити в майбутньому (рахунки за комунальні послуги, борги, несплачені " -"постачальники)." - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:45 -msgid "" -"**Equity** is the amount of the funds contributed by the owners (founders or" -" shareholders) plus previously retained earnings (or losses)." -msgstr "" -"**Власний капітал** - сума коштів, наданих власниками (засновниками або " -"акціонерами) плюс раніше збережений прибуток (або збитки)." - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:50 -msgid "Each year, net profits (or losses) are reported to retained earnings." -msgstr "" -"Щорічний чистий прибуток (або збитки) відображається як збережений прибуток." - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:56 -msgid "" -"What is owned (an asset) has been financed through debts to reimburse " -"(liabilities) or equity (profits, capital)." -msgstr "" -"Те, що належить (актив), було профінансовано за рахунок боргів для " -"відшкодування (зобов'язання) або капіталу (прибуток, капітал)." - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:59 -msgid "" -"A difference is made between buying an assets (e.g. a building) and expenses" -" (e.g. fuel). Assets have an intrinsic value over time, versus expenses " -"having value in them being consumed for the company to \"work\"." -msgstr "" -"Різниця між придбанням активів (наприклад, будівлі) та витратами (наприклад," -" паливом). Активи мають внутрішню вартість у часі, порівняно з витратами, " -"які мають значення в них, які споживаються для того, щоб компанія " -"\"працювала\"." - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:66 -msgid "Assets = Liabilities + Equity" -msgstr "Активи = зобов'язання + власний капітал" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:71 -msgid "" -"The **chart of accounts** lists all the accounts, whether they are balance " -"sheet accounts or P&L accounts. Every financial transaction (e.g. a payment," -" an invoice) impacts accounts by moving value from one account (credit) to " -"an other account (debit)." -msgstr "" -"**План рахунків** перераховує всі рахунки, незалежно від того, чи є вони " -"звітом балансу рахунків або обліком доходів та витрат. Кожна фінансова " -"операція (наприклад, платіж, рахунок-фактура) впливає на рахунки шляхом " -"переміщення вартості з одного обліку (кредиту) на інший (дебет)." - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:78 -msgid "Balance = Debit - Credit" -msgstr "Баланс = Дебет - Кредит" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:86 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:83 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:94 -msgid "Journal Entries" -msgstr "Записи в журналі" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:88 -msgid "" -"Every financial document of the company (e.g. an invoice, a bank statement, " -"a pay slip, a capital increase contract) is recorded as a journal entry, " -"impacting several accounts." -msgstr "" -"Кожен фінансовий документ компанії (наприклад, рахунок-фактура, банківська " -"виписка, платіж, контракт на збільшення капіталу) записується як запис в " -"журналі, що впливає на кілька рахунків." - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:92 -msgid "" -"For a journal entry to be *balanced*, the sum of all its debits must be " -"equal to the sum of all its credits." -msgstr "" -"Для того, щоб запис журналу був *збалансований*, сума всіх його дебетів " -"повинна бути рівною сумі всіх його кредитів." - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:97 -msgid "examples of accounting entries for various transactions. Example:" -msgstr "приклади бухгалтерських записів для різних транзакцій. Приклад:" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:99 -msgid "Example 1: Customer Invoice:" -msgstr "Приклад 1: Рахунок:" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:101 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:119 -msgid "Explanation:" -msgstr "Пояснення:" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:103 -msgid "You generate a revenue of $1,000" -msgstr "Ви отримуєте дохід у розмірі 1000 доларів США" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:104 -msgid "You have a tax to pay of $90" -msgstr "Ви повинні сплатити податок у розмірі 90 доларів США" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:105 -msgid "The customer owes $1,090" -msgstr "Замовник має $1,090" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:107 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:124 -msgid "Configuration:" -msgstr "Налаштування:" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:109 -msgid "Income: defined on the product, or the product category" -msgstr "Дохід: визначається на товарі або категорії товару" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:110 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:127 -msgid "Account Receivable: defined on the customer" -msgstr "Дебіторська заборгованість: визначена клієнтом" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:111 -msgid "Tax: defined on the tax set on the invoice line" -msgstr "Податок: визначається податком, встановленим на рядку рахунка-фактури" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:113 -msgid "" -"The fiscal position used on the invoice may have a rule that replaces the " -"Income Account or the tax defined on the product by another one." -msgstr "" -"Схема оподаткування, використана в рахунку-фактурі, може мати правило, яке " -"замінює рахунок доходу або податок, визначений на товарі іншим." - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:117 -msgid "Example 2: Customer Payment:" -msgstr "Приклад 2: Оплата клієнта:" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:121 -msgid "Your customer owes $1,090 less" -msgstr "Ваш клієнт повинен $1,090 менше" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:122 -msgid "Your receive $1,090 on your bank account" -msgstr "Ви отримуєте $1,090 на ваш банківський рахунок" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:126 -msgid "Bank Account: defined on the related bank journal" -msgstr "Банківський рахунок: визначено у відповідному банківському журналі" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:132 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:218 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:228 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:244 -msgid "Reconciliation" -msgstr "Узгодження" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:134 -msgid "" -"Reconciliation is the process of linking journal items of a specific " -"account, matching credits and debits." -msgstr "" -"Узгодження - це процес об'єднання елементів журналу конкретного рахунку, " -"відповідних кредитів та дебетів." - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:137 -msgid "" -"Its primary purpose is to link payments to their related invoices in order " -"to mark invoices that are paid and clear the customer statement. This is " -"done by doing a reconciliation on the *Accounts Receivable* account." -msgstr "" -"Його основна мета полягає в тому, щоби пов'язати платежі з відповідними " -"рахунками-фактурами для того, щоб відмітити рахунки-фактури, які " -"виплачуються, і очистити виписку клієнта. Це робиться шляхом узгодження на " -"рахунку *Дебіторська заборгованість*." - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:141 -msgid "" -"An invoice is marked as paid when its Accounts Receivable journal items are " -"reconciled with the related payment journal items." -msgstr "" -"Рахунок-фактура позначається як оплачений, коли його журнали рахунків " -"дебіторської заборгованості узгоджуються з пов'язаними елементами журналу " -"платежів." - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:144 -msgid "Reconciliation is performed automatically by the system when:" -msgstr "Система узгодження виконується автоматично, коли:" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:146 -msgid "the payment is registered directly on the invoice" -msgstr "оплата реєструється безпосередньо на рахунку-фактурі" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:147 -msgid "" -"the links between the payments and the invoices are detected at the bank " -"matching process" -msgstr "" -"зв'язки між платежами та рахунками-фактурами виявляються в процесі " -"узгодження банків" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:0 -msgid "Customer Statement Example" -msgstr "Приклад виписки клієнта" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:158 -#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:109 -#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:132 -msgid "Accounts Receivable" -msgstr "Дебіторська заборгованість" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:160 -msgid "Invoice 1" -msgstr "Рахунок 1" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:160 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:220 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:222 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:230 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:232 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:246 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:248 -#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:113 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:104 -msgid "100" -msgstr "100" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:162 -msgid "Payment 1.1" -msgstr "Платіж 1.1" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:162 -msgid "70" -msgstr "70" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:164 -msgid "Invoice 2" -msgstr "Рахунок 2" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:164 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:168 -msgid "65" -msgstr "65" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:166 -msgid "Payment 1.2" -msgstr "Платіж 1.2" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:166 -msgid "30" -msgstr "30" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:168 -msgid "Payment 2" -msgstr "Платіж 2" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:170 -msgid "Invoice 3" -msgstr "Рахунок 3" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:170 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:174 -msgid "50" -msgstr "50" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:174 -msgid "Total To Pay" -msgstr "Всього до оплати" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:179 -#: ../../content/applications/finance/accounting/receivables/customer_payments/batch.rst:80 -#: ../../content/applications/finance/accounting/reporting/overview/main_reports.rst:144 -msgid "Bank Reconciliation" -msgstr "Узгодження банківських виписок" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:181 -msgid "" -"Bank reconciliation is the matching of bank statement lines (provided by " -"your bank) with transactions recorded internally (payments to suppliers or " -"from customers). For each line in a bank statement, it can be:" -msgstr "" -"Узгодження банківських виписок - це узгодження банківських виписок (наданих " -"вашим банком) із внутрішньою операцією (платежі постачальникам або " -"клієнтам). Для кожного рядка в банківській виписці це може бути:" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:186 -msgid "matched with a previously recorded payment:" -msgstr "що відповідає раніше записаному платежу:" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:186 -msgid "" -"a payment is registered when a check is received from a customer, then " -"matched when checking the bank statement" -msgstr "" -"платіж реєструється, коли чек одержується від клієнта, а потім під час " -"перевірки банківської виписки" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:190 -msgid "recorded as a new payment:" -msgstr "записано як новий платіж:" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:189 -msgid "" -"the payment's journal entry is created and :ref:`reconciled " -"` with the related invoice when processing the " -"bank statement" -msgstr "" -"запис журналу платежу створюється і :ref:`reconciled " -"` з відповідним рахунком-фактурою при обробці " -"банківської виписки" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:193 -msgid "recorded as another transaction:" -msgstr "записана як інша транзакція:" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:193 -msgid "bank transfer, direct charge, etc." -msgstr "банківський переказ, прямий платіж тощо." - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:195 -msgid "" -"Odoo should automatically reconcile most transactions, only a few of them " -"should need manual review. When the bank reconciliation process is finished," -" the balance on the bank account in Odoo should match the bank statement's " -"balance." -msgstr "" -"Система Odoo повинна автоматично узгодити більшість транзакцій, лише деякі з" -" них потребують перегляду вручну. Після завершення процесу узгодження " -"банківських виписок залишок на банківському рахунку в Odoo має відповідати " -"балансу банківської виписки." - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:203 -msgid "Checks Handling" -msgstr "Перевірки обробки" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:205 -msgid "There are two approaches to manage checks and internal wire transfer:" -msgstr "" -"Є два підходи для управління чеками та внутрішнім банківським переказом:" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:207 -msgid "Two journal entries and a reconciliation" -msgstr "Два записи журналу та узгодження" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:208 -msgid "One journal entry and a bank reconciliation" -msgstr "Один запис журналу і банківське узгодження" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:212 -msgid "" -"The first journal entry is created by registering the payment on the " -"invoice. The second one is created when registering the bank statement." -msgstr "" -"Перший запис журналу створюється шляхом реєстрації платежу в рахунку-" -"фактурі. Другий створюється при реєстрації банківської виписки." - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:218 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:228 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:244 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:111 -#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:68 -#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:81 -#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:131 -msgid "Account" -msgstr "Рахунок" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:220 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:246 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:113 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:115 -#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:70 -#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:133 -msgid "Account Receivable" -msgstr "Розрахунок з дебіторами" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:220 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:246 -msgid "Invoice ABC" -msgstr "Рахунок ABC" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:222 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:230 -msgid "Undeposited funds" -msgstr "Незареєстровані кошти " - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:222 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:230 -msgid "Check 0123" -msgstr "Чек 0123" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:232 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:248 -#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:130 -#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:85 -#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:135 -msgid "Bank" -msgstr "Банк" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:237 -msgid "" -"A journal entry is created by registering the payment on the invoice. When " -"reconciling the bank statement, the statement line is linked to the existing" -" journal entry." -msgstr "" -"Запис журналу створюється шляхом реєстрації платежу в рахунку-фактурі. При " -"узгодженні виписки з банку рядка звіту пов'язаного з існуючим журналом." - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:244 -msgid "Bank Statement" -msgstr "Банківська виписка" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:248 -msgid "Statement XYZ" -msgstr "Виписка XYZ" - #: ../../content/applications/finance/accounting/getting_started/process_overview.rst:5 msgid "Process overview" msgstr "Огляд процесу" @@ -16150,6 +3815,11 @@ msgstr "" " цьому етапі, Odoo підтримує створення так званого чорновика рахунку-фактури" " при отриманні товару." +#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:30 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:177 +msgid "Invoice creation" +msgstr "Створення рахунків-фактур" + #: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:32 msgid "" "Draft invoices can be manually generated from other documents such as Sales " @@ -16319,6 +3989,33 @@ msgstr "01/07/2015" msgid "115" msgstr "115" +#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:111 +#: ../../content/applications/finance/accounting/taxation/taxes.rst:5 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:3 +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:164 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:198 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:123 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:69 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:242 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:51 +msgid "Taxes" +msgstr "Податки" + +#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:111 +#: ../../content/applications/finance/fiscal_localizations/france.rst:96 +msgid "15" +msgstr "15" + +#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:113 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/overview.rst:16 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:265 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:130 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:132 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:134 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:136 +msgid "Sales" +msgstr "Продажі" + #: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:117 msgid "Payment" msgstr "Оплата" @@ -18202,6 +5899,13 @@ msgstr "Середня вартість" msgid "$0" msgstr "$0" +#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:50 +#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:146 +#: ../../content/applications/finance/fiscal_localizations/france.rst:240 +#: ../../content/applications/finance/fiscal_localizations/france.rst:240 +msgid "0" +msgstr "0" + #: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:52 #: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:148 msgid "Receive 8 Products at $10" @@ -18244,6 +5948,14 @@ msgstr "+4\\*$16" msgid "$144" msgstr "$144" +#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:54 +#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:152 +#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:154 +#: ../../content/applications/finance/fiscal_localizations/france.rst:88 +#: ../../content/applications/finance/fiscal_localizations/france.rst:111 +msgid "12" +msgstr "12" + #: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:54 #: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:56 #: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:84 @@ -18353,6 +6065,15 @@ msgstr "Повернення 1 товару, купленого спочатку msgid "-1\\*$12" msgstr "-1\\*$12" +#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:86 +#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:105 +#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:121 +#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:158 +#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:160 +#: ../../content/applications/finance/fiscal_localizations/france.rst:242 +msgid "1" +msgstr "1" + #: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:90 msgid "Explanation: counter example" msgstr "Пояснення: зустрічний приклад" @@ -18630,6 +6351,16 @@ msgid "" "If left empty, all active currencies are handled instead of just one." msgstr "" +#: ../../content/applications/finance/accounting/others/multi_currency.rst:99 +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:249 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:259 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:140 +#: ../../content/applications/finance/fiscal_localizations/france.rst:194 +#: ../../content/applications/finance/fiscal_localizations/india.rst:97 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:295 +msgid "Journals" +msgstr "Журнали" + #: ../../content/applications/finance/accounting/others/multi_currency.rst:101 msgid "" "If a currency is set on a **journal**, that journal only handles " @@ -18931,16 +6662,13 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/payables/pay/multiple.rst:9 -msgid ":doc:`../supplier_bills/manage`" +#: ../../content/applications/finance/accounting/payables/supplier_bills/purchase_receipts.rst:44 +msgid ":doc:`/applications/inventory_and_mrp/purchase/manage_deals/manage`" msgstr "" #: ../../content/applications/finance/accounting/payables/pay/multiple.rst:10 -#: ../../content/applications/finance/accounting/receivables/customer_payments/recording.rst:17 -#: ../../content/applications/finance/accounting/receivables/customer_payments/recording.rst:53 -#: ../../content/applications/finance/accounting/receivables/customer_payments/recording.rst:78 -#: ../../content/applications/finance/accounting/receivables/customer_payments/recording.rst:128 -msgid ":doc:`../../bank/reconciliation/use_cases`" -msgstr ":doc:`../../bank/reconciliation/use_cases`" +msgid ":doc:`/applications/finance/accounting/bank/reconciliation/use_cases`" +msgstr "" #: ../../content/applications/finance/accounting/payables/pay/multiple.rst:13 msgid "Group payments" @@ -18997,15 +6725,16 @@ msgstr "" msgid "" "In case of **partial group payments with cash discounts**, you can follow " "the steps found on the :doc:`cash discount documentation page " -"<../../receivables/customer_invoices/cash_discounts>`. Make sure to apply " -"the :doc:`payment terms <../../receivables/customer_invoices/payment_terms>`" +"`." +" Make sure to apply the :doc:`payment terms " +"`" " to the **bills** *instead* of the invoices." msgstr "" -#: ../../content/applications/finance/accounting/payables/pay/multiple.rst:51 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/cash_discounts.rst:67 -msgid ":doc:`../../receivables/customer_invoices/payment_terms`" -msgstr ":doc:`../../receivables/customer_invoices/payment_terms`" +#: ../../content/applications/finance/accounting/payables/pay/multiple.rst:53 +msgid "" +":doc:`/applications/finance/accounting/receivables/customer_invoices/payment_terms`" +msgstr "" #: ../../content/applications/finance/accounting/payables/pay/sepa.rst:3 msgid "Pay with SEPA" @@ -19184,6 +6913,12 @@ msgid "" "with it." msgstr "" +#: ../../content/applications/finance/accounting/payables/supplier_bills.rst:5 +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:585 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:291 +msgid "Vendor bills" +msgstr "" + #: ../../content/applications/finance/accounting/payables/supplier_bills/assets.rst:3 msgid "Non-current assets and fixed assets" msgstr "" @@ -19246,7 +6981,7 @@ msgstr "" #: ../../content/applications/finance/accounting/payables/supplier_bills/assets.rst:32 #: ../../content/applications/finance/accounting/payables/supplier_bills/deferred_expenses.rst:29 #: ../../content/applications/finance/accounting/receivables/customer_invoices/deferred_revenues.rst:28 -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:18 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:20 msgid "Prerequisites" msgstr "Передумови" @@ -19630,6 +7365,12 @@ msgid "" "account`)." msgstr "" +#: ../../content/applications/finance/accounting/payables/supplier_bills/assets.rst:256 +#: ../../content/applications/finance/accounting/payables/supplier_bills/deferred_expenses.rst:195 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/deferred_revenues.rst:194 +msgid ":doc:`../../getting_started/initial_configuration/chart_of_accounts`" +msgstr "" + #: ../../content/applications/finance/accounting/payables/supplier_bills/deferred_expenses.rst:3 msgid "Deferred expenses and prepayments" msgstr "" @@ -20030,444 +7771,6 @@ msgstr "" msgid "`Our Privacy Policy `_." msgstr "" -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:3 -msgid "Manage vendor bills" -msgstr "" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:5 -msgid "" -"The **Purchase** application allows you to manage your purchase orders, " -"incoming products, and vendor bills all seamlessly in one place." -msgstr "" -"Додаток **Закупівлі** дозволяє вам керувати замовленнями на покупку, " -"вхідними товарами та рахунками постачальників у єдиному місці." - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:8 -msgid "" -"If you want to set up a vendor bill control process, the first thing you " -"need to do is to have purchase data in Odoo. Knowing what has been purchased" -" and received is the first step towards understanding your purchase " -"management processes." -msgstr "" -"Якщо ви хочете налаштувати процес контролю над рахунками постачальника, " -"перше, що вам потрібно зробити - це мати дані про купівлю в Odoo. Знання " -"того, що було придбано та отримано, є першим кроком до розуміння процесів " -"управління купівлею." - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:13 -msgid "Here is the standard work flow in Odoo:" -msgstr "Ось стандартний робочий процес в Odoo:" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:15 -msgid "" -"You begin with a **Request for Quotation (RFQ)** to send out to your " -"vendor(s)." -msgstr "" -"Ви починаєте із **Запиту на комерційну пропозицію (ЗНКП)**, щоб надіслати її" -" вашим продавцям." - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:18 -msgid "" -"Once the vendor has accepted the RFQ, confirm the RFQ into a **Purchase " -"Order (PO)**." -msgstr "" -"Після того, як постачальник прийняв ЗНКП, підтвердіть ЗНКП в **Замовленні на" -" купівлю (ЗНК)**. " - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:21 -msgid "" -"Confirming the PO generates an **Incoming Shipment** if you purchased any " -"stockable products." -msgstr "" -"Підтвердження ЗНК створює **Вхідну відправку**, якщо ви придбали будь-які " -"запаковані товари." - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:24 -msgid "" -"Upon receiving a **Vendor Bill** from your Vendor, validate the bill with " -"products received in the previous step to ensure accuracy." -msgstr "" -"Отримавши **Рахунок постачальника**, підтвердіть рахунок за допомогою " -"товарів, отриманих на попередньому кроці, щоб забезпечити точність. " - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:27 -msgid "" -"This process may be done by three different people within the company, or " -"only one." -msgstr "" -"Цей процес може виконуватися трьома різними людьми всередині компанії або " -"лише однією особою." - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:34 -msgid "Installing the Purchase and Inventory applications" -msgstr "Встановлення додатків Купівлі та Складу" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:36 -msgid "" -"From the **Apps** application, search for the **Purchase** module and " -"install it. Due to certain dependencies, installing Purchase will " -"automatically install the **Inventory** and **Accounting** applications." -msgstr "" -"З модуля **Додатки**, знайдіть модуль **Купівлі** та встановіть його. Через " -"певні залежності, встановлення Купівлі автоматично встановить модулі " -"**Склад** та **Бухоблік**." - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:41 -msgid "Creating products" -msgstr "Створення товарів" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:43 -msgid "" -"Creating products in Odoo is essential for quick and efficient purchasing " -"within Odoo. Simply navigate to the Products submenu under Purchase and " -"click create." -msgstr "" -"Створення товарів в Odoo має важливе значення для швидкої та ефективної " -"купівлі в Odoo. Просто перейдіть до підменю Товари в розділі Купівлі та " -"натисніть Створити." - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:50 -msgid "" -"When creating the product, pay attention to the **Product Type** field, " -"since it is important:" -msgstr "" -"Під час створення товару, зверніть увагу на поле **Тип товару**, оскільки це" -" важливо:" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:53 -msgid "" -"Products that are set as **Stockable or Consumable** will allow you to keep " -"track of their inventory levels. These options imply stock management and " -"will allow for receiving these kinds of products." -msgstr "" -"Товари, які встановлюються як **Зберігаються на складі або Витратні**, " -"дозволять вам стежити за рівнями їх запасу. Ці параметри передбачають " -"управління запасами та дозволять отримувати такі види продукції." - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:58 -msgid "" -"Conversely, products that are set as a **Service or Digital Product** will " -"not imply stock management, simply due to the fact that there is no " -"inventory to manage. You will not be able to receive products under either " -"of these designations." -msgstr "" -"І навпаки, товари, які встановлюються як **Послуга або Цифровий товар**, не " -"будуть означати управління складом, просто через відсутність складу для " -"управління. Ви не зможете отримувати товари під будь-яким із цих позначень." - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:64 -msgid "" -"It is recommended that you create a **Miscellaneous** product for all " -"purchases that occur infrequently and do not require inventory valuation or " -"management. If you create such a product, it is recommended to set the " -"product type to **Service**." -msgstr "" -"Рекомендується створити товар **Різне** для всіх купівель, які відбуваються " -"нечасто і не потребують оцінки запасів або управління. Якщо ви створюєте " -"такий товар, рекомендується встановити тип товару **Послуга**." - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:69 -msgid "Managing your Vendor Bills" -msgstr "Управління рахунками постачальника" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:72 -msgid "Purchasing products or services" -msgstr "Закупівля товарів або послуг" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:74 -msgid "" -"From the purchase application, you can create a purchase order with as many " -"products as you need. If the vendor sends you a confirmation or quotation " -"for an order, you may record the order reference number in the **Vendor " -"Reference** field. This will enable you to easily match the PO with the the " -"vendor bill later (as the vendor bill will probably include the Vendor " -"Reference)" -msgstr "" -"З програми покупки ви можете створювати замовлення на купівлю з такою " -"кількістю товарів, якою вам потрібно. Якщо постачальник надсилає вам " -"підтвердження або комерційну пропозицію для замовлення, ви можете записати " -"номер посиланням на замовлення у полі **Референс постачальника**. Це " -"дозволить вам легко узгодити замовлення з рахунком постачальника пізніше " -"(оскільки рахунок постачальника, ймовірно, включатиме посилання " -"постачальника)" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:84 -msgid "" -"Validate the purchase order and receive the products from the Inventory " -"application." -msgstr "" -"Підтвердіть замовлення на придбання та отримання товарів у додатку Склад." - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:88 -msgid "Receiving Products" -msgstr "Прийом товару" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:90 -msgid "" -"If you purchased any stockable products that you manage the inventory of, " -"you will need to receive the products from the Inventory application after " -"you confirm a purchase order. From the **Inventory dashboard**, you should " -"see a button linking you directly to the transfer of products. This button " -"is outlined in red below:" -msgstr "" -"Якщо ви придбали будь-які товари, що зберігаються, якими ви керуєте на " -"складі, вам потрібно буде отримати товари з модуля Склад після підтвердження" -" замовлення на купівлю. На **Панелі приладів Складу** ви побачите кнопку, що" -" безпосередньо посилає вас на переміщення товарів. Ця кнопка окреслена " -"червоним кольором внизу:" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:99 -msgid "" -"Navigating this route will take you to a list of all orders waiting to be " -"received." -msgstr "" -"Навігація цього маршруту переведе вас до списку всіх замовлень, які " -"необхідно отримати." - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:105 -msgid "" -"If you have a lot of awaiting orders, apply a filter using the search bar in" -" the upper right. With this search bar, you may filter based on the vendor " -"(partner), the product, or the source document (also known as the reference " -"of your purchase order). You can also group the orders by different criteria" -" under **Group By**. Selecting an item from this list will open the " -"following screen where you then will receive the products." -msgstr "" -"Якщо у вас є багато очікуваних замовлень, застосуйте фільтр за допомогою " -"панелі пошуку вгорі праворуч. За допомогою цієї панелі пошуку ви можете " -"фільтрувати на основі постачальника (партнера), товару або вихідного " -"документа (також відомого як референс вашого замовлення на купівлю). Ви " -"також можете групувати замовлення за різними критеріями в розділі " -"**Групувати за**. Вибравши елемент із цього списку, відкриється наступний " -"екран, де ви отримаєте товари." - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:116 -msgid "Purchasing service products does not trigger a delivery order." -msgstr "Закупівля послуги як товару не запускають замовлення на доставку." - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:119 -msgid "Managing Vendor Bills" -msgstr "Управління рахунками постачальників" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:121 -msgid "" -"When you receive a vendor bill for a previous purchase, be sure to record it" -" in the Purchases application under the **Control Menu**. You need to create" -" a new vendor bill even if you already registered a purchase order." -msgstr "" -"Коли ви отримуєте рахунок постачальника на попередню купівлю, переконайтеся " -"у цьому записі в модулі Купівлі під **Меню Контролю**. Вам необхідно " -"створити новий рахунок постачальника, навіть, якщо ви вже зареєстрували " -"замовлення на купівлю." - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:129 -msgid "" -"The first thing you will need to do upon creating a vendor bill is to select" -" the appropriate vendor, since doing so will also pull up any associated " -"accounting or pricelist information. From there, you can choose to specify " -"one or multiple Purchase Orders to populate the Vendor Bill with. When you " -"select a Purchase Order from the list, Odoo will pull any uninvoiced " -"products associated to that Purchase Order and automatically populate that " -"information below. If you are having a hard time finding the appropriate " -"vendor bill, you may search through the list by inputting the vendor " -"reference number or your internal purchase order number." -msgstr "" -"Перше, що вам потрібно буде зробити при створенні рахунка постачальника - це" -" вибрати відповідного постачальника, оскільки це також дозволить отримати " -"будь-яку пов’язану інформацію з бухгалтерського обліку чи прайс-листа. " -"Звідти ви можете вказати одне або кілька замовлень на купівлю, щоби " -"заповнити рахунок постачальника. Коли ви вибираєте зі списку Замовлення на " -"купівлю, Odoo витягає будь-які не виставлені в рахунку товари, пов’язані з " -"цим Замовленням, та автоматично заповнить цю інформацію нижче. Якщо вам " -"важко знайти відповідний рахунок постачальника, ви можете здійснити пошук у " -"списку, ввівши довідковий номер постачальника або внутрішній номер " -"замовлення на купівлю." - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:143 -msgid "" -"While the invoice is in a draft state, you can make any modifications you " -"need (i.e. remove or add product lines, modify quantities, and change " -"prices)." -msgstr "" -"Поки рахунок-фактура знаходиться у стані чернетки, ви можете вносити будь-" -"які необхідні зміни (тобто видаляти або додавати рядки товару, змінювати " -"кількість та змінювати ціни)." - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:148 -msgid "Your vendor may send you several bills for the same Purchase Order if:" -msgstr "" -"Ваш постачальник може надіслати вам кілька рахунків за те саме замовлення на" -" купівлю, якщо:" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:150 -msgid "" -"Your vendor is in back-order and is sending you invoices as they ship the " -"products." -msgstr "" -"Ваш постачальник знаходиться у зворотному порядку і надсилає вам рахунки-" -"фактури, коли вони відправляють товари." - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:151 -msgid "Your vendor is sending you a partial bill or asking for a deposit." -msgstr "Ваш постачальник надсилає вам частковий рахунок або запит на депозит." - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:153 -msgid "" -"Every time you record a new vendor bill, Odoo will automatically populate " -"the product quantities based on what has been received from the vendor. If " -"this value is showing a zero, this means that you have not yet received this" -" product and simply serves as a reminder that the product is not in hand and" -" you may need to inquire further into this. At any point in time, before you" -" validate the Vendor Bill, you may override this zero quantity." -msgstr "" -"Щоразу, коли ви записуєте новий рахунок постачальника, Odoo буде автоматично" -" заповнювати кількість товару на основі того, що було отримано від " -"постачальника. Якщо це значення показує нуль, це означає, що ви ще не " -"отримали цей товар, і просто слугує нагадуванням, що товар не знаходиться " -"\"на руках\", і вам, можливо, доведеться додатково розбиратися в цьому. У " -"будь-який момент часу, перш ніж перевіряти рахунок постачальника, ви можете " -"перевизначити цю нульову кількість." - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:162 -msgid "Vendor Bill Matching" -msgstr "Відповідність рахунка постачальника" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:165 -msgid "What to do if your vendor bill does not match what you received" -msgstr "" -"Що робити, якщо рахунок вашого постачальника не відповідає тому, що ви " -"отримали" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:167 -msgid "" -"If the bill you receive from the vendor has quantities that do not match the" -" quantities automatically populated by Odoo, this could be due to several " -"reasons:" -msgstr "" -"Якщо рахунок, який ви отримуєте від постачальника, містить кількість, що не " -"відповідає кількості, автоматично заповненій Odoo, це може бути пов’язано з " -"кількома причинами:" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:171 -msgid "" -"The vendor is incorrectly charging you for products and/or services that you" -" have not ordered." -msgstr "" -"Постачальник неправильно вказує товари та/або послуги, які ви не замовляли." - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:174 -msgid "" -"The vendor is billing you for products that you might not have received yet," -" as the invoicing control may be based on ordered or received quantities." -msgstr "" -"Постачальник виставляє рахунки за товари, які ви, можливо, ще не отримали, " -"оскільки контроль за рахунками-фактурами може базуватися на замовлених або " -"отриманих кількостях." - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:178 -msgid "The vendor did not bill you for previously purchased products." -msgstr "Постачальник не виставляв вам рахунки за раніше придбані товари." - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:180 -msgid "" -"In these instances it is recommended that you verify that the bill, and any " -"associated purchase order to the vendor, are accurate and that you " -"understand what you have ordered and what you have already received." -msgstr "" -"У цих випадках рекомендується перевірити, чи є рахунок та будь-яке пов'язане" -" замовлення на купівлю з постачальником правильним, і ви розумієте, що ви " -"замовили та що ви вже отримали." - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:184 -msgid "" -"If you are unable to find a purchase order related to a vendor bill, this " -"could be due to one of a few reasons:" -msgstr "" -"Якщо ви не можете знайти замовлення на купівлю, пов'язане з рахунком " -"постачальника, це може бути пов'язано з однією з кількох причин." - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:187 -msgid "" -"The vendor has already invoiced you for this purchase order; therefore it is" -" not going to appear anywhere in the selection." -msgstr "" -"Постачальник уже виставляв рахунок за це замовлення на купівлю; тому він не " -"з’явиться у виборі." - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:190 -msgid "" -"Someone in the company forgot to record a purchase order for this vendor." -msgstr "" -"Хтось у компанії забув записати замовлення на купівлю для цього " -"постачальника." - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:193 -msgid "The vendor is charging you for something you did not order." -msgstr "Постачальник стягує плату з вас за те, що ви не замовляли." - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:198 -msgid "How product quantities are managed" -msgstr "Яким чином регулюється кількість товару" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:200 -msgid "" -"By default, services are managed based on ordered quantities, while " -"stockables and consumables are managed based on received quantities." -msgstr "" -"За замовчуванням послуги керуються на основі замовлених кількостей, а запаси" -" та витратні матеріали управляються на основі отриманих кількостей." - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:203 -msgid "" -"If you need to manage products based on ordered quantities over received " -"quantities, you will need to belong to the group **Purchase Manager**. Ask " -"your system administrator to enable these access on :menuselection:`Settings" -" --> Users --> Users --> Access Rights`. Once you belong to the correct " -"group, select the product(s) you wish to modify, and you should see a new " -"field appear, labeled **Control Purchase Bills**." -msgstr "" -"Якщо вам потрібно керувати товарами на основі замовлених кількостей та " -"отриманими кількостями, вам потрібно буде належати до групи **Менеджер " -"купівлі**. Попросіть системного адміністратора увімкнути цей доступ у " -":menuselection:`Налаштування --> Користувачі --> Користувачі --> Права " -"доступу`. Коли ви належатимете до правильної групи, виберіть товар, який ви " -"хочете змінити, і ви побачите нове поле, яке відображатиметься під назвою " -"**Контроль рахунків закупівлі**." - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:213 -msgid "" -"You can then change the default management method for the selected product " -"to be based on either:" -msgstr "" -"Потім ви можете змінити метод керування за замовчуванням для вибраного " -"товару на основі:" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:216 -msgid "Ordered quantities" -msgstr "Замовлені кількості" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:218 -msgid "or Received quantities" -msgstr "або отримані величини" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:221 -msgid "Batch Billing" -msgstr "Групова оплата" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:223 -msgid "" -"When creating a vendor bill and selecting the appropriate purchase order, " -"you may continue to select additional purchase orders. Odoo will add the " -"additional line items from the purchase orders you select. If you have not " -"deleted the previous line items from the first purchase order, the bill will" -" be linked to all the appropriate purchase orders." -msgstr "" -"Створюючи рахунок постачальника та вибираючи відповідне замовлення на " -"купівлю, ви можете продовжувати вибирати додаткові замовлення на купівлю. " -"Odoo додасть додаткові елементи рядка з вибраних замовлень на купівлю. Якщо " -"ви не видалили попередні елементи з першого замовлення на купівлю, рахунок " -"буде пов’язаний з усіма відповідними замовленнями на купівлю." - #: ../../content/applications/finance/accounting/payables/supplier_bills/purchase_receipts.rst:3 msgid "Purchase receipts" msgstr "" @@ -20535,10 +7838,6 @@ msgid "" "Change the accounts used in the journal entry to record a purchase receipt." msgstr "" -#: ../../content/applications/finance/accounting/payables/supplier_bills/purchase_receipts.rst:44 -msgid ":doc:`manage`" -msgstr "" - #: ../../content/applications/finance/accounting/payables/supplier_bills/purchase_receipts.rst:45 msgid ":doc:`/applications/finance/expenses`" msgstr "" @@ -20653,6 +7952,10 @@ msgstr "" "грошовою знижкою. Коли ви обробляєте виписку з банку, зрівняйте платіж із " "двома відповідними записами журналу." +#: ../../content/applications/finance/accounting/receivables/customer_invoices/cash_discounts.rst:67 +msgid ":doc:`../../receivables/customer_invoices/payment_terms`" +msgstr ":doc:`../../receivables/customer_invoices/payment_terms`" + #: ../../content/applications/finance/accounting/receivables/customer_invoices/cash_discounts.rst:68 msgid ":doc:`../../bank/reconciliation/reconciliation_models`" msgstr "" @@ -20721,7 +8024,7 @@ msgstr "" msgid "Credit notes and refunds" msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:4 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:5 msgid "" "A **credit note**, or **credit memo**, is a document issued to a customer " "that notifies them that they have been credited a certain amount." @@ -20729,23 +8032,23 @@ msgstr "" "**Сторно** - це документ, виданий замовнику, який повідомляє їх, що їм було " "зараховано певну суму." -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:11 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:12 msgid "There are several reasons that can lead to a credit note, such as:" msgstr "Є кілька причин, які можуть призвести до сторно, такі як:" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:9 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:10 msgid "a mistake in the invoice" msgstr "помилка у рахунку-фактурі" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:10 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:11 msgid "a return of the goods, or a rejection of the services" msgstr "повернення товарів, або відхилення послуг" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:11 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:12 msgid "the goods delivered are damaged" msgstr "доставлені товари пошкоджені" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:14 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:15 msgid "" "Issuing a credit note is the only legal way to cancel, refund or modify a " "validated invoice. Don’t forget to *register the payment* afterward if you " @@ -20755,11 +8058,11 @@ msgstr "" "затверджений рахунок-фактуру. Не забудьте згодом *зареєструвати платіж*, " "якщо вам потрібно повернути гроші клієнту." -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:20 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:21 msgid "Issue a Credit Note" msgstr "Створення сторно" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:21 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:23 msgid "" "You can create a credit note from scratch by going to " ":menuselection:`Accounting --> Customers --> Credit Notes`, and by clicking " @@ -20770,7 +8073,7 @@ msgstr "" "Клієнти --> Сторно`, та натиснувши *Стоврити*. Заповнення форми сторно " "працює так само, як і форма рахунку." -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:26 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:28 msgid "" "However, most of the time, credit notes are generated directly from the " "invoices they are related to." @@ -20778,31 +8081,31 @@ msgstr "" "Однак зазвичай сторно створюються безпосередньо з рахунків-фактур, з якими " "вони пов'язані." -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:29 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:31 msgid "To do so, open the *Customer Invoice*, and click on *Add Credit Note*." msgstr "" "Щоб зробити це, відкрийте *Рахунок клієнта*, та натисніть *Додати сторно*." -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:37 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:39 msgid "You can choose between three options:" msgstr "Ви можете обрати з трьох опцій:" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:35 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:44 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:37 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:46 msgid "Partial Refund" msgstr "Повернення частинами" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:36 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:55 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:38 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:58 msgid "Full Refund" msgstr "Повне повернення" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:37 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:66 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:39 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:70 msgid "Full refund and new draft invoice" msgstr "Повне повернення та нова чернетка рахунка" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:40 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:42 msgid "" "Credit Notes’ numbers start with “R” and are followed by the number of the " "document they are related to (e.g., RINV/2019/0004)." @@ -20810,7 +8113,7 @@ msgstr "" "Номери сторно починаються з “R” та слідують за номером документу, з яким " "вони пов'язані (напр., RINV/2019/0004)." -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:45 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:48 msgid "" "Odoo creates a draft credit note already prefilled with all the necessary " "information from the original invoice." @@ -20818,7 +8121,7 @@ msgstr "" "Odoo створює чернетку сторно, яка вже повністю заповнена з усією необхідною " "інформацією з оригінального рахунка." -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:48 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:51 msgid "" "This is the option to choose to do a partial refund, or if you want to " "modify any detail on the credit note." @@ -20826,13 +8129,13 @@ msgstr "" "Це опція для часткового повернення, або, якщо ви хочете змінити будь-яку " "деталь на сторно." -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:52 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:55 msgid "" "This is the only option available for invoices that are already marked as " "*Paid*." msgstr "Ця опція доступна лише для рахунків, які позначені, як *Оплачено*." -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:56 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:60 msgid "" "Odoo creates a credit note, automatically validates it, and reconciles the " "original invoice with it." @@ -20840,14 +8143,14 @@ msgstr "" "Odoo створює сторно, автоматично підтверджує його, та узгоджує його з " "оригінальним рахунком." -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:62 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:66 msgid "" "This is the option to choose to do a full refund or cancel a validated " "invoice." msgstr "" "Це опція для повного повернення або скасування підтвердженого рахунка." -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:67 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:72 msgid "" "Odoo creates a credit note, automatically validates it, reconciles the " "original invoice with it, and open a new draft invoice prefilled with the " @@ -20857,16 +8160,16 @@ msgstr "" "оригінальним рахунком, та відкриває нову чернетку рахунка, попередньо " "заповнену з тими ж деталями, що й в оригінальному рахунку." -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:71 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:76 msgid "" "This is the option to choose to modify the content of a validated invoice." msgstr "Це опція для зміни вмісту підтвердженого рахунку." -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:74 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:79 msgid "Record a Vendor Refund" msgstr "Запис повернення постачальника" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:75 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:81 msgid "" "**Vendor Refunds** are recorded the same way you would do with invoices’ " "credit notes:" @@ -20874,7 +8177,7 @@ msgstr "" "**Повернення постачальника** записуються так само, як ви повинні робити зі " "сторно рахунків:" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:77 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:83 msgid "" "You can either create a credit note from scratch by going to " ":menuselection:`Accounting --> Vendors --> Refund`, and by clicking on " @@ -20885,7 +8188,12 @@ msgstr "" "Постачальники --> Повернення`, та натиснувши *Створити*, або відкривші " "підтверджений *Рахунок постачальника*, та натиснувши *Додати сторно*." -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:84 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:89 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:94 +msgid "Journal Entries" +msgstr "Записи в журналі" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:91 msgid "" "Issuing a credit note from an invoice creates a **reverse entry** that " "zeroes out the journal items generated by the original invoice." @@ -20893,11 +8201,11 @@ msgstr "" "Створення сторно з рахунку створює **зворотній запис**, який онулює елементи" " журналу, створені оригінальним рахунком." -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:87 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:94 msgid "Here is an example of an invoice’s journal entry:" msgstr "Ось приклад запис журналу рахунка:" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:92 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:99 msgid "" "And here is the credit note’s journal entry generated to reverse the " "original invoice above:" @@ -21321,7 +8629,11 @@ msgstr "" msgid "For Norwegian companies" msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:57 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:52 +msgid ":ref:`fiscal_localizations/packages`" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:59 msgid "" "Go to :menuselection:`Accounting --> Configuration --> Journals --> Customer" " Invoices --> Advanced Settings --> Electronic Invoicing` and enable the " @@ -21332,7 +8644,7 @@ msgstr "" msgid "Select the EDI format you need" msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:64 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:66 msgid "" "Once an electronic invoicing format is enabled, XML documents are generated " "when clicking on :guilabel:`Confirm` in documents such as invoices, credit " @@ -21340,36 +8652,36 @@ msgid "" " embedded in the PDF." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:69 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:71 msgid "" "For E-FFF, the xml file only appears after having generated the PDF " "(:guilabel:`Print` or :guilabel:`Send & Print` button), since the PDF needs " "to be embedded inside the xml." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:71 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:73 msgid "" "By default, the :guilabel:`Factur-X` option is enabled. It means that an XML" " file is automatically included in the PDF document that is sent." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:73 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:75 msgid "" "The formats available depend on the country registered in your company's " ":guilabel:`General Information`." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:75 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:77 msgid "" "Odoo supports the **Peppol BIS Billing 3.0** format that can be used via " "existing access points." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:79 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:81 msgid "Add new formats to a database created before July 2022" msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:81 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:83 msgid "" "If your database was created before July 2022 and you wish to use one of the" " formats available from July 2022, you have to :ref:`install " @@ -21378,29 +8690,54 @@ msgid "" "country-specific module." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:87 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:89 msgid "" "If you want to use the Belgian format E-FFF in a database created prior to " "July 2022, you need to :ref:`install `:" msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:95 +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:26 +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:16 +#: ../../content/applications/finance/fiscal_localizations/france.rst:182 +#: ../../content/applications/finance/fiscal_localizations/india.rst:16 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:17 +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:16 +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:34 +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:14 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:14 +msgid "Name" +msgstr "Назва" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:96 +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:27 +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:17 +#: ../../content/applications/finance/fiscal_localizations/india.rst:17 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:18 +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:17 +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:35 +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:15 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:15 +msgid "Technical name" +msgstr "Технічна назва" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:97 msgid "Belgium - E-Invoicing (UBL 2.0, e-fff)" msgstr "Бельгія - Електронне виставлення рахунків (UBL 2.0, e-fff)" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:96 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:98 msgid "`l10n_be_edi`" msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:97 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:99 msgid "Import/Export electronic invoices with UBL/CII" msgstr "Імпорт/експорт електронних рахунків-фактур з UBL/CII" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:98 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:100 msgid "`account_edi_ubl_cii`" msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:101 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:103 msgid "" "Once the new module is installed, UBL 2.0 and UBL 2.1 formats no longer " "appear in the journal since UBL BIS Billing 3.0 is available and more widely" @@ -21411,7 +8748,7 @@ msgstr "" msgid "Add EPC QR Codes to invoices" msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:4 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:5 msgid "" "European Payments Council Quick Response Code, or **EPC QR Code**, are two-" "dimensional barcodes that customers can scan with their **mobile banking " @@ -21419,78 +8756,78 @@ msgid "" "invoices instantly." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:10 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:11 msgid "" "In addition to bringing ease of use and speed, it greatly reduces typing " "errors that would potentially make for payment issues." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:15 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:16 msgid "" "This feature is only available in several European countries such as " "Austria, Belgium, Finland, Germany, and The Netherlands." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:21 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:23 msgid "" "Go to :menuselection:`Accounting --> Configuration --> Settings` and " "activate the **SEPA QR Code** feature." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:28 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:30 msgid "Configure your Bank Account’s journal" msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:29 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:32 msgid "" "Make sure that your *Bank Account* is correctly configured on Odoo with your" " IBAN and BIC." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:32 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:35 msgid "" "To do so, go to :menuselection:`Accounting --> Configuration --> Journals`, " "open your *bank journal*, then fill out the *Bank Account* and *Bank* under " "the *Bank Account* tab." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:40 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:43 msgid "Issue Invoices with EPC QR Codes" msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:41 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:45 msgid "" "EPC QR Codes are added automatically to your invoices, as long as you issue " "them to customers that are located in a country where this feature is " "available." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:45 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:49 msgid "" "Go to :menuselection:`Accounting --> Customers --> Invoices`, and create a " "new invoice." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:48 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:52 msgid "" "Before posting it, open the *Other Info* tab. Odoo automatically fills out " "the *Bank Account* field with your IBAN." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:51 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:55 msgid "" "Make sure that the account indicated is the one you want to use to receive " "your customer’s payment as Odoo uses this field to generate the EPC QR Code." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:59 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:63 msgid "" "If you want to issue an invoice without an EPC QR Code, remove the IBAN " "indicated in the *Bank Account* field, under the *Other Info* tab of the " "invoice." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:65 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:69 msgid "" "`Odoo Academy: QR Code on Invoices for European Customers " "`_" @@ -22092,6 +9429,11 @@ msgstr "" msgid "Product Sales" msgstr "" +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:117 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:140 +msgid "1000" +msgstr "1000" + #: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:120 msgid "" "The $1000 debited on the Account Receivable is split into two distinct " @@ -23024,6 +10366,13 @@ msgstr "" msgid ":doc:`Internal transfers <../../bank/misc/interbank>`" msgstr "" +#: ../../content/applications/finance/accounting/receivables/customer_payments/recording.rst:17 +#: ../../content/applications/finance/accounting/receivables/customer_payments/recording.rst:53 +#: ../../content/applications/finance/accounting/receivables/customer_payments/recording.rst:78 +#: ../../content/applications/finance/accounting/receivables/customer_payments/recording.rst:128 +msgid ":doc:`../../bank/reconciliation/use_cases`" +msgstr ":doc:`../../bank/reconciliation/use_cases`" + #: ../../content/applications/finance/accounting/receivables/customer_payments/recording.rst:18 msgid "" "`Odoo Tutorials: Bank Configuration `_." msgstr "" -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:21 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:25 msgid "Tax Return Periodicity" msgstr "Періодичність повернення податку" -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:23 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:27 msgid "" "The configuration of the **Tax Return Periodicity** allows Odoo to compute " "your tax return correctly and also to send you a reminder to never miss a " "tax return deadline." msgstr "" -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:26 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:30 msgid "" "To do so, go to :menuselection:`Accounting --> Configuration --> Settings`. " "Under the :guilabel:`Tax Return Periodicity`, you can set:" msgstr "" -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:29 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:33 msgid "" ":guilabel:`Periodicity`: define here whether you submit your tax return on a" " monthly or quarterly basis;" msgstr "" -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:31 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:35 msgid "" ":guilabel:`Reminder`: define when Odoo should remind you to submit your tax " "return;" msgstr "" -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:32 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:36 msgid "" ":guilabel:`Journal`: select the journal in which to record the tax return." msgstr "" @@ -23314,17 +10663,17 @@ msgstr "" msgid "Configure how often tax returns have to be made in Odoo Accounting" msgstr "" -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:39 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:43 msgid "" "This is usually configured during the :doc:`app's initial set up " "<../../getting_started/initial_configuration/setup>`." msgstr "" -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:43 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:49 msgid "Tax Grids" msgstr "Сітки податків" -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:45 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:51 msgid "" "Odoo generates tax reports based on the :guilabel:`Tax Grids` settings that " "are configured on your taxes. Therefore, it is crucial to make sure that all" @@ -23336,7 +10685,7 @@ msgstr "" msgid "see which tax grids are used to record transactions in Odoo Accounting" msgstr "" -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:54 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:60 msgid "" "To configure your tax grids, go to :menuselection:`Accounting --> " "Configuration --> Taxes`, and open the tax you want to modify. There, you " @@ -23348,24 +10697,22 @@ msgstr "" msgid "Configure taxes and their tax grids in Odoo Accounting" msgstr "" -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:63 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:69 msgid "" -"Taxes and reports are usually already pre-configured in Odoo: a :doc:`Fiscal" -" Localization Package " -"<../../fiscal_localizations/overview/fiscal_localization_packages>` is " -"installed according to the country you select at the creation of your " -"database." +"Taxes and reports are usually already pre-configured in Odoo: a :ref:`fiscal" +" localization package ` is installed " +"according to the country you select at the creation of your database." msgstr "" -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:68 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:76 msgid "Close a tax period" msgstr "" -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:71 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:81 msgid "Tax Lock Date" msgstr "Дата блокування податку" -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:73 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:83 msgid "" "Any new transaction whose accounting date prior to the :guilabel:`Tax Lock " "Date` has its tax values moved to the next open tax period. This is useful " @@ -23373,7 +10720,7 @@ msgid "" "closed." msgstr "" -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:77 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:87 msgid "" "Therefore, we recommend locking your tax date before working on your " ":guilabel:`Closing Journal Entry`. This way, other users cannot modify or " @@ -23381,7 +10728,7 @@ msgid "" " Entry`, which can help you avoid some tax declaration errors." msgstr "" -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:82 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:92 msgid "" "To check the current :guilabel:`Tax Lock Date`, or to edit it, go to " ":menuselection:`Accounting --> Accounting --> Actions: Lock Dates`." @@ -23391,12 +10738,12 @@ msgstr "" msgid "Lock your tax for a specific period in Odoo Accounting" msgstr "" -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:90 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:102 #: ../../content/applications/finance/accounting/reporting/overview/main_reports.rst:135 msgid "Tax Report" msgstr "Податковий звіт" -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:92 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:104 msgid "" "Once all the transactions involving taxes have been posted for the period " "you want to report, open your :guilabel:`Tax Report` by going to " @@ -23412,7 +10759,7 @@ msgstr "" msgid "download the PDF with your Tax Report in Odoo Accounting" msgstr "" -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:104 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:116 msgid "" "If you forgot to lock your tax date before clicking on :guilabel:`Closing " "Journal Entry`, then Odoo automatically locks your fiscal period on the same" @@ -23421,7 +10768,11 @@ msgid "" " before, as described above." msgstr "" -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:111 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:122 +msgid ":doc:`../../taxation/taxes/taxes`" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:123 msgid ":doc:`../../getting_started/initial_configuration/setup`" msgstr "" @@ -24045,7 +11396,7 @@ msgid "If you need it again, create a new API key (and delete the old one)." msgstr "" #: ../../content/applications/finance/accounting/reporting/silverfin.rst:35 -msgid ":doc:`/developer/api/external_api`" +msgid ":doc:`/developer/reference/external_api`" msgstr "" #: ../../content/applications/finance/accounting/reporting/silverfin.rst:40 @@ -24091,6 +11442,11 @@ msgstr "" msgid "Taxation" msgstr "" +#: ../../content/applications/finance/accounting/taxation/fiscal_year.rst:5 +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Fiscal year" +msgstr "" + #: ../../content/applications/finance/accounting/taxation/fiscal_year/close_fiscal_year.rst:3 msgid "Do a year end in Odoo (close a fiscal year)" msgstr "" @@ -24134,6 +11490,11 @@ msgid "" msgstr "" "Підтвердіть, що всі **отримані платежі** були введені та записані точно." +#: ../../content/applications/finance/accounting/taxation/fiscal_year/close_fiscal_year.rst:23 +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1229 +msgid "Year-end checklist" +msgstr "Перелік перевірок на кінець року" + #: ../../content/applications/finance/accounting/taxation/fiscal_year/close_fiscal_year.rst:25 msgid "Run a **Tax report**, and verify that your tax information is correct." msgstr "" @@ -24204,10 +11565,20 @@ msgstr "" "записів консультантів** (наприклад, звіти **Прибутку поточного періоду** та " "**Збережені прибутки**)." +#: ../../content/applications/finance/accounting/taxation/fiscal_year/close_fiscal_year.rst:54 +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1251 +msgid "**Work in Progress**." +msgstr "**Робота в процесі**." + #: ../../content/applications/finance/accounting/taxation/fiscal_year/close_fiscal_year.rst:56 msgid "**Depreciation Journal Entries**." msgstr "**Записи журналу амортизації**." +#: ../../content/applications/finance/accounting/taxation/fiscal_year/close_fiscal_year.rst:58 +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1253 +msgid "**Loans**." +msgstr "**Позики**." + #: ../../content/applications/finance/accounting/taxation/fiscal_year/close_fiscal_year.rst:60 msgid "**Tax adjustments**." msgstr "**Податкові корегування**." @@ -24449,6 +11820,14 @@ msgstr "" "Ви також зробите собі користь, оскільки ви можете керувати всіма податковими" " правами, що менш схильні до помилок і простіше для ваших продавців." +#: ../../content/applications/finance/accounting/taxation/taxes/B2B_B2C.rst:63 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:14 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:13 +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:13 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:6 +msgid "Introduction" +msgstr "Вступ" + #: ../../content/applications/finance/accounting/taxation/taxes/B2B_B2C.rst:65 msgid "" "The best way to avoid this complexity is to choose only one way of managing " @@ -24790,7 +12169,7 @@ msgstr "" #: ../../content/applications/finance/accounting/taxation/taxes/default_taxes.rst:39 #: ../../content/applications/finance/accounting/taxation/taxes/eu_distance_selling.rst:68 #: ../../content/applications/finance/accounting/taxation/taxes/taxcloud.rst:151 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:279 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:278 msgid ":doc:`fiscal_positions`" msgstr "" @@ -24982,10 +12361,8 @@ msgstr "" #: ../../content/applications/finance/accounting/taxation/taxes/default_taxes.rst:21 msgid "" "**Default Taxes** are automatically set up according to the country selected" -" at the creation of your database, or when you set up a :doc:`Fiscal " -"Localization Package " -"<../../fiscal_localizations/overview/fiscal_localization_packages>` for your" -" company." +" at the creation of your database, or when you set up a :ref:`fiscal " +"localization package ` for your company." msgstr "" #: ../../content/applications/finance/accounting/taxation/taxes/default_taxes.rst:25 @@ -25161,8 +12538,7 @@ msgstr "" #: ../../content/applications/finance/accounting/taxation/taxes/fiscal_positions.rst:23 msgid "" "A few Fiscal Positions are already preconfigured on your database, as part " -"of your :doc:`Fiscal Localization Package " -"<../../fiscal_localizations/overview/fiscal_localization_packages>`." +"of your :ref:`fiscal localization package `." msgstr "" #: ../../content/applications/finance/accounting/taxation/taxes/fiscal_positions.rst:30 @@ -25298,12 +12674,12 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/taxation/taxes/fiscal_positions.rst:110 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:281 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:280 msgid ":doc:`taxcloud`" msgstr ":doc:`taxcloud`" #: ../../content/applications/finance/accounting/taxation/taxes/fiscal_positions.rst:111 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:280 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:279 msgid ":doc:`B2B_B2C`" msgstr ":doc:`B2B_B2C`" @@ -25683,14 +13059,14 @@ msgstr "" #: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:14 msgid "" -"As part of your :doc:`Fiscal Localization Package " -"<../../fiscal_localizations/overview/fiscal_localization_packages>`, most of" -" your country's sales taxes are already preconfigured on your database. " -"However, only a few of them are activated by default, so that you can " -"activate only the ones relevant for your business." +"As part of your :ref:`fiscal localization package " +"`, most of your country's sales taxes are " +"already preconfigured on your database. However, only a few of them are " +"activated by default, so that you can activate only the ones relevant for " +"your business." msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:19 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:18 msgid "" "To activate Sale Taxes, go to :menuselection:`Accounting --> Configuration " "--> Taxes` and use the *Activate* toggle button to activate or deactivate a " @@ -25701,7 +13077,7 @@ msgstr "" msgid "Activate pre-configured taxes in Odoo Accounting" msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:31 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:30 msgid "" "To edit or create a **Tax**, go to :menuselection:`Accounting --> " "Configuration --> Taxes` and open a tax or click on *Create*." @@ -25711,228 +13087,233 @@ msgstr "" msgid "Edition of a tax in Odoo Accounting" msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:41 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:40 msgid "" "Taxes have three different labels, each one having a specific use. Refer to " "the following table to see where they are displayed." msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:45 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:44 msgid ":ref:`Tax Name `" msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:45 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:44 msgid ":ref:`Label on Invoice `" msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:45 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:44 msgid ":ref:`Tax Group `" msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:48 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:47 msgid "Back end" msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:48 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:47 msgid "*Taxes* column on exported invoices" msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:48 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:47 msgid "Above the *Total* line on exported invoices" msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:53 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:52 msgid "Basic Options" msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:58 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:57 msgid "Tax Name" msgstr "Назва податку" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:60 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:59 msgid "" "The **Tax Name** as you want to display it for backend users. This is the " ":ref:`label ` you see while editing Sales Orders, Invoices, " "Products, etc." msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:66 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:65 msgid "Tax Computation" msgstr "Розрахунок податку" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:68 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:67 msgid "**Group of Taxes**" msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:70 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:69 msgid "" "The tax is a combination of multiple sub-taxes. You can add as many taxes " "you want, in the order you want them to be applied." msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:74 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:73 msgid "" "Make sure that the tax sequence is correct, as the order in which they are " "may impact the taxes' amounts computation, especially if one of the taxes " ":ref:`affects the base of the subsequent ones `." msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:78 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:77 msgid "**Fixed**" msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:80 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:79 msgid "" "The tax has a fixed amount in the default currency. The amount remains the " "same, regardless of the Sales Price." msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:83 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:82 msgid "" "For example, a product has a Sales Price of $1000, and we apply a *$10 " "fixed* tax. We then have:" msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:86 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:101 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:115 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:231 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:85 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:100 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:114 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:230 msgid "Product's Sales Price" msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:86 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:101 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:115 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:231 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:85 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:100 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:114 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:230 msgid "Price without tax" msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:86 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:101 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:115 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:231 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:85 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:100 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:114 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:230 msgid "Tax" msgstr "Податок" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:86 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:101 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:115 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:231 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:85 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:100 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:114 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:230 msgid "Total" msgstr "Разом" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:89 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:89 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:104 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:104 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:118 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:118 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:234 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:88 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:88 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:103 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:103 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:117 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:117 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:233 msgid "1,000" msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:89 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:88 +#: ../../content/applications/finance/fiscal_localizations/france.rst:84 +msgid "10" +msgstr "10" + +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:88 msgid "1,010.00" msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:92 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:91 msgid "**Percentage of Price**" msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:94 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:93 msgid "" "The *Sales Price* is the taxable basis: the tax's amount is computed by " "multiplying the Sales Price by the tax's percentage." msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:97 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:96 msgid "" "For example, a product has a Sales Price of $1000, and we apply a *10% of " "Price* tax. We then have:" msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:104 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:103 msgid "1,100.00" msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:107 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:106 msgid "**Percentage of Price Tax Included**" msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:109 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:108 msgid "" "The *Total* is the taxable basis: the tax's amount is a percentage of the " "Total." msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:111 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:110 msgid "" "For example, a product has a Sales Price of $1000, and we apply a *10% of " "Price Tax Included* tax. We then have:" msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:118 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:117 msgid "111.11" msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:118 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:117 msgid "1,111.11" msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:124 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:123 msgid "Active" msgstr "Активно" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:126 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:125 msgid "Only **Active** taxes can be added to new documents." msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:129 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:128 msgid "" "It is not possible to delete taxes that have already been used. Instead, you" " can deactivate them to prevent future use." msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:133 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:132 msgid "" "This field can be modified from the *List View*. See :ref:`above " "` for more information." msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:139 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:138 msgid "Tax Scope" msgstr "Сфера податку" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:141 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:140 msgid "" "The **Tax Scope** determines the tax's application, which also restricts " "where it is displayed." msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:143 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:142 msgid "**Sales**: Customer Invoices, Product's Customer Taxes, etc." msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:144 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:143 msgid "**Purchase**: Vendor Bills, Product's Vendor Taxes, etc." msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:145 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:144 msgid "**None**" msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:148 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:147 msgid "" "You can use **None** for taxes that you want to include in a :ref:`Group of " "Taxes ` but that you don't want to list along with other " "Sales or Purchase taxes." msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:154 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:153 msgid "Definition tab" msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:156 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:155 msgid "" "Allocate with precision the amount of the taxable basis or percentages of " "the computed tax to multiple accounts and Tax Grids." @@ -25942,38 +13323,38 @@ msgstr "" msgid "Allocate tax amounts to the right accounts and tax grids" msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:163 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:162 msgid "**Based On**:" msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:165 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:164 msgid "Base: the price on the invoice line" msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:166 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:165 msgid "% of tax: a percentage of the computed tax." msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:168 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:167 msgid "**Account**: if defined, an additional Journal Item is recorded." msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:169 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:168 msgid "" "**Tax Grids**: used to generate :doc:`Tax Reports " "<../../reporting/declarations/tax_returns>` automatically, according to your" " country's regulations." msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:175 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:174 msgid "Advanced Options tab" msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:180 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:179 msgid "Label on Invoices" msgstr "Мітки на рахунках" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:182 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:181 msgid "" "The label of the tax, as displayed on each invoice line in the **Taxes** " "column. This is the :ref:`label ` visible to *front end* " @@ -25984,18 +13365,18 @@ msgstr "" msgid "The Label on Invoices is displayed on each invoice line" msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:193 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:192 msgid "Tax Group" msgstr "Група податків" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:195 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:194 msgid "" "Select to which **Tax Group** the tax belongs. The Tax Group name is the " ":ref:`label ` displayed above the *Total* line on exported " "invoices, and the Customer Portals." msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:198 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:197 msgid "" "Tax groups include different iterations of the same tax. This can be useful " "when you must record differently the same tax according to :doc:`Fiscal " @@ -26006,7 +13387,7 @@ msgstr "" msgid "The Tax Group name is different from the Label on Invoices" msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:205 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:204 msgid "" "In the example above, we see a 0% tax for Intra-Community customers in " "Europe. It records amounts on specific accounts and with specific tax grids." @@ -26015,55 +13396,55 @@ msgid "" "above the *Total* line, indicates *0%*." msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:213 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:212 msgid "Include in Analytic Cost" msgstr "Включити в аналітичні витрати" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:215 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:214 msgid "" "With this option activated, the tax's amount is assigned to the same " "**Analytic Account** as the invoice line." msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:221 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:220 msgid "Included in Price" msgstr "Включено в ціну" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:223 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:222 msgid "" "With this option activated, the total (including the tax) equals the **Sales" " Price**." msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:225 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:224 msgid ":dfn:`Total = Sales Price = Computed Tax-Excluded price + Tax`" msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:227 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:226 msgid "" "For example, a product has a Sales Price of $1000, and we apply a *10% of " "Price* tax, which is *included in the price*. We then have:" msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:234 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:233 msgid "900.10" msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:234 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:233 msgid "90.9" msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:234 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:233 msgid "1,000.00" msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:238 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:237 msgid "" "If you need to define prices accurately, both tax-included and tax-excluded," " please refer to the following documentation: :doc:`B2B_B2C`." msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:242 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:241 msgid "" "**Invoices**: By default, the Line Subtotals displayed on your invoices are " "*Tax-Excluded*. To display *Tax-Included* Line Subtotals, go to " @@ -26072,7 +13453,7 @@ msgid "" "field, then click on *Save*." msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:246 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:245 msgid "" "**eCommerce**: By default, the prices displayed on your eCommerce website " "are *Tax-Excluded*. To display *Tax-Included* prices, go to " @@ -26080,17 +13461,17 @@ msgid "" "select *Tax-Included* in the **Product Prices** field, then click on *Save*." msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:253 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:252 msgid "Affect Base of Subsequent Taxes" msgstr "Впливає на базу дочірніх податків" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:255 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:254 msgid "" "With this option, the total tax-included becomes the taxable basis for the " "other taxes applied to the same product." msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:258 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:257 msgid "" "You can configure a new :ref:`Group of Taxes ` to include" " this tax, or add it directly to a product line." @@ -26100,14 +13481,14 @@ msgstr "" msgid "The eco-tax is taken into the basis of the 21% VAT tax" msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:266 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:265 msgid "" "The order in which you add the taxes on a product line has no effect on how " "amounts are computed. If you add taxes directly on a product line, only the " "tax sequence determines the order in which they are applied." msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:270 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:269 msgid "" "To reorder the sequence, go to :menuselection:`Accounting --> Configuration " "--> Taxes`, and drag and drop the lines with the handles next to the tax " @@ -26118,6 +13499,10 @@ msgstr "" msgid "The taxes' sequence in Odoo determines which tax is applied first" msgstr "" +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:281 +msgid ":doc:`../../reporting/declarations/tax_returns`" +msgstr "" + #: ../../content/applications/finance/accounting/taxation/taxes/vat_validation.rst:3 msgid "VIES VAT numbers validation" msgstr "" @@ -26759,6 +14144,12958 @@ msgstr "" msgid "e (i.e. to invoice)." msgstr "" +#: ../../content/applications/finance/fiscal_localizations.rst:5 +msgid "Fiscal localizations" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:10 +msgid "Fiscal localization packages" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:12 +msgid "" +"**Fiscal Localization Packages** are country-specific modules that install " +"pre-configured taxes, fiscal positions, chart of accounts, and legal " +"statements on your database. Some additional features, such as the " +"configuration of specific certificates, are also added to your Accounting " +"app, following your fiscal administration requirements." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:18 +msgid "" +"Odoo continuously adds new localizations and improves the existing packages." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:23 +msgid "" +"Odoo automatically installs the appropriate package for your company, " +"according to the country selected at the creation of the database." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:27 +msgid "" +"As long as you haven't posted any entry, you can still add and select " +"another package." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:29 +msgid "" +"To install a new package, go to :menuselection:`Accounting --> Configuration" +" --> Fiscal Localization`, click on **Install More Packages**, and install " +"your country's module." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rstNone +msgid "" +"Install the appropriate module as fiscal localization package in Odoo " +"Accounting." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:36 +msgid "Once done, select your country's package, and click on *Save*." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rstNone +msgid "Select your country's fiscal localization package in Odoo Accounting." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:43 +#: ../../content/applications/finance/fiscal_localizations/france.rst:59 +msgid "Use" +msgstr "Користування" + +#: ../../content/applications/finance/fiscal_localizations.rst:45 +msgid "" +"These packages require you to fine-tune your chart of accounts according to " +"your needs, activate the taxes you use, and configure your country-specific " +"statements and certifications." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:49 +msgid "" +":doc:`accounting/getting_started/initial_configuration/chart_of_accounts`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:50 +msgid ":doc:`accounting/taxation/taxes/taxes`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:55 +msgid "List of supported countries" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:57 +msgid "" +"Odoo Accounting can be used in many countries out of the box by installing " +"the appropriate module. Here is a list of all :ref:`fiscal localization " +"package ` that are available on Odoo." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:61 +msgid "Algeria - Accounting" +msgstr "Алжир - Бухоблік" + +#: ../../content/applications/finance/fiscal_localizations.rst:62 +msgid ":doc:`Argentina - Accounting `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:63 +msgid ":doc:`Australian - Accounting `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:64 +msgid "Austria - Accounting" +msgstr "Австрія - Бухоблік" + +#: ../../content/applications/finance/fiscal_localizations.rst:65 +msgid "Belgium - Accounting" +msgstr "Бельгія - Бухоблік" + +#: ../../content/applications/finance/fiscal_localizations.rst:66 +msgid "Bolivia - Accounting" +msgstr "Болівія - Бухоблік" + +#: ../../content/applications/finance/fiscal_localizations.rst:67 +msgid "Brazilian - Accounting" +msgstr "Бразилія - Бухгалтерський облік" + +#: ../../content/applications/finance/fiscal_localizations.rst:68 +msgid "Canada - Accounting" +msgstr "Канада - Бухгалтерський облік" + +#: ../../content/applications/finance/fiscal_localizations.rst:69 +msgid ":doc:`Chile - Accounting `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:70 +msgid "China - Accounting" +msgstr "Китай - Бухоблік" + +#: ../../content/applications/finance/fiscal_localizations.rst:71 +msgid "" +":doc:`Colombia - Accounting ` (:doc:`doc in " +"Spanish `)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:73 +msgid "Costa Rica - Accounting" +msgstr "Коста-Ріка - Бухоблік" + +#: ../../content/applications/finance/fiscal_localizations.rst:74 +msgid "Croatia - Accounting (RRIF 2012)" +msgstr "Хорватія - Бухоблік (RRIF 2012)" + +#: ../../content/applications/finance/fiscal_localizations.rst:75 +msgid "Czech - Accounting" +msgstr "Чехія - Бухоблік" + +#: ../../content/applications/finance/fiscal_localizations.rst:76 +msgid "Denmark - Accounting" +msgstr "Данія - Бухоблік" + +#: ../../content/applications/finance/fiscal_localizations.rst:77 +msgid "Dominican Republic - Accounting" +msgstr "Домініканська Республіка - Бухоблік" + +#: ../../content/applications/finance/fiscal_localizations.rst:78 +msgid "Ecuadorian - Accounting" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:79 +msgid ":doc:`Egypt - Accounting `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:80 +msgid "Ethiopia - Accounting" +msgstr "Ефіопія - Бухоблік" + +#: ../../content/applications/finance/fiscal_localizations.rst:81 +msgid "Finnish Localization" +msgstr "Фінська локалізація" + +#: ../../content/applications/finance/fiscal_localizations.rst:82 +msgid ":doc:`France - Accounting `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:83 +msgid "Generic - Accounting" +msgstr "Загальний - Бухоблік" + +#: ../../content/applications/finance/fiscal_localizations.rst:84 +msgid ":doc:`Germany `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:86 +msgid "Germany SKR03 - Accounting" +msgstr "Німеччина SKR03 - Бухоблік" + +#: ../../content/applications/finance/fiscal_localizations.rst:87 +msgid "Germany SKR04 - Accounting" +msgstr "Німеччина SKR04 - Бухоблік" + +#: ../../content/applications/finance/fiscal_localizations.rst:89 +msgid "Greece - Accounting" +msgstr "Греція - Бухоблік" + +#: ../../content/applications/finance/fiscal_localizations.rst:90 +msgid "Guatemala - Accounting" +msgstr "Гватемала - Бухоблік" + +#: ../../content/applications/finance/fiscal_localizations.rst:91 +msgid "Honduras - Accounting" +msgstr "Гондурас - Бухоблік" + +#: ../../content/applications/finance/fiscal_localizations.rst:92 +msgid "Hong Kong - Accounting" +msgstr "Гонг Конг - Бухоблік" + +#: ../../content/applications/finance/fiscal_localizations.rst:93 +msgid "Hungarian - Accounting" +msgstr "Угорщина - Бухоблік" + +#: ../../content/applications/finance/fiscal_localizations.rst:94 +msgid ":doc:`Indian - Accounting `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:95 +msgid ":doc:`Indonesian - Accounting `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:96 +msgid "Ireland - Accounting" +msgstr "Ірландія - Бухоблік" + +#: ../../content/applications/finance/fiscal_localizations.rst:97 +msgid "Israel - Accounting" +msgstr "Ізраїль - Бухоблік" + +#: ../../content/applications/finance/fiscal_localizations.rst:98 +msgid ":doc:`Italy - Accounting `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:99 +msgid "Japan - Accounting" +msgstr "Японія - Бухоблік" + +#: ../../content/applications/finance/fiscal_localizations.rst:100 +msgid ":doc:`Kenya - Accounting `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:101 +msgid "Lithuania - Accounting" +msgstr "Литва - Бухоблік" + +#: ../../content/applications/finance/fiscal_localizations.rst:102 +msgid ":doc:`Luxembourg - Accounting `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:103 +msgid "Maroc - Accounting" +msgstr "Марокко - Бухоблік" + +#: ../../content/applications/finance/fiscal_localizations.rst:104 +msgid ":doc:`Mexico - Accounting `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:105 +msgid "Mongolia - Accounting" +msgstr "Монголія - Бухоблік" + +#: ../../content/applications/finance/fiscal_localizations.rst:106 +msgid ":doc:`Netherlands - Accounting `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:107 +msgid "New Zealand - Accounting" +msgstr "Нова Зеландія - Бухоблік" + +#: ../../content/applications/finance/fiscal_localizations.rst:108 +msgid "Norway - Accounting" +msgstr "Норвегія - Бухоблік" + +#: ../../content/applications/finance/fiscal_localizations.rst:109 +msgid "OHADA - Accounting" +msgstr "OHADA - Бухоблік" + +#: ../../content/applications/finance/fiscal_localizations.rst:110 +msgid "Pakistan - Accounting" +msgstr "Пакистан - AccountingБухоблік" + +#: ../../content/applications/finance/fiscal_localizations.rst:111 +msgid "Panama - Accounting" +msgstr "Панама - Бухоблік" + +#: ../../content/applications/finance/fiscal_localizations.rst:112 +msgid ":doc:`Peru - Accounting `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:113 +msgid "Poland - Accounting" +msgstr "Банківські рахунки" + +#: ../../content/applications/finance/fiscal_localizations.rst:114 +msgid "Portugal - Accounting" +msgstr "Португалія - Бухоблік" + +#: ../../content/applications/finance/fiscal_localizations.rst:115 +msgid "Romania - Accounting" +msgstr "Румунія - Бухгалтерський облік" + +#: ../../content/applications/finance/fiscal_localizations.rst:116 +msgid "Saudi Arabia - Accounting" +msgstr "Саудівська Аравія - Бухоблік" + +#: ../../content/applications/finance/fiscal_localizations.rst:117 +msgid "Singapore - Accounting" +msgstr "Сингапур - Бухоблік" + +#: ../../content/applications/finance/fiscal_localizations.rst:118 +msgid "Slovak - Accounting" +msgstr "Словаччина - Бухоблік" + +#: ../../content/applications/finance/fiscal_localizations.rst:119 +msgid "Slovenian - Accounting" +msgstr "Словенія - Бухоблік" + +#: ../../content/applications/finance/fiscal_localizations.rst:120 +msgid "South Africa - Accounting" +msgstr "Південна Африка - Бухоблік" + +#: ../../content/applications/finance/fiscal_localizations.rst:121 +msgid ":doc:`Spain - Accounting (PGCE 2008) `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:122 +msgid "Sweden - Accounting" +msgstr "Швеція - Бухоблік" + +#: ../../content/applications/finance/fiscal_localizations.rst:123 +msgid ":doc:`Switzerland - Accounting `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:124 +msgid "Taiwan - Accounting" +msgstr "Тайвань - Бухоблік" + +#: ../../content/applications/finance/fiscal_localizations.rst:125 +msgid "Thailand - Accounting" +msgstr "Таїланд - Бухоблік" + +#: ../../content/applications/finance/fiscal_localizations.rst:126 +msgid "Turkey - Accounting" +msgstr "Туреччина - Бухгалтерський облік" + +#: ../../content/applications/finance/fiscal_localizations.rst:127 +msgid "U.A.E. - Accounting" +msgstr "ОАЕ - Бухоблік" + +#: ../../content/applications/finance/fiscal_localizations.rst:128 +msgid ":doc:`UK - Accounting `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:129 +msgid "Ukraine - Accounting" +msgstr "Україна - Бухоблік" + +#: ../../content/applications/finance/fiscal_localizations.rst:130 +msgid "United States - Accounting" +msgstr "США - Бухоблік" + +#: ../../content/applications/finance/fiscal_localizations.rst:131 +msgid "Uruguay - Accounting" +msgstr "Уругвай - Бухоблік" + +#: ../../content/applications/finance/fiscal_localizations.rst:132 +msgid "Venezuela - Accounting" +msgstr "Венесуела - Бухоблік" + +#: ../../content/applications/finance/fiscal_localizations.rst:133 +msgid "Vietnam - Accounting" +msgstr "В'єтнам - Бухоблік" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:3 +msgid "Argentina" +msgstr "Аргентина" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:6 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:6 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:6 +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:6 +msgid "Webinars" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:8 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:8 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:8 +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:8 +msgid "" +"Below you can find videos with a general description of the localization, " +"and how to configure it." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:10 +msgid "`VIDEO WEBINAR `_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:11 +msgid "" +"`VIDEO WEBINAR ECOMMERCE `_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:17 +#: ../../content/applications/finance/fiscal_localizations/germany.rst:61 +msgid "Modules installation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:19 +msgid "" +":ref:`Install ` the following modules to get all the " +"features of the Argentinean localization:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:28 +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:18 +#: ../../content/applications/finance/fiscal_localizations/france.rst:59 +#: ../../content/applications/finance/fiscal_localizations/india.rst:18 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:19 +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:18 +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:36 +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:16 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:16 +msgid "Description" +msgstr "Опис" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:29 +msgid ":guilabel:`Argentina - Accounting`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:30 +msgid "`l10n_ar`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:31 +msgid "" +"Default :ref:`fiscal localization package `, " +"which represents the minimal configuration to operate in Argentina under the" +" :abbr:`AFIP (Administración Federal de Ingresos Públicos)` regulations and " +"guidelines." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:34 +msgid ":guilabel:`Argentinean Accounting Reports`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:35 +msgid "`l10n_ar_reports`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:36 +msgid "VAT Book report and VAT summary report." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:37 +msgid ":guilabel:`Argentinean Electronic Invoicing`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:38 +msgid "`l10n_ar_edi`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:39 +msgid "" +"Includes all technical and functional requirements to generate electronic " +"invoices via web service, based on the AFIP regulations." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:41 +msgid ":guilabel:`Argentinean eCommerce`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:42 +msgid "`l10n_ar_website_sale`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:43 +msgid "" +"(optional) Allows the user to see Identification Type and AFIP " +"Responsibility in the eCommerce checkout form in order to create electronic " +"invoices." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:47 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:43 +msgid "Configure your company" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:49 +msgid "" +"Once the localization modules are installed, the first step is to set up the" +" company's data. In addition to the basic information, a key field to fill " +"in is the :guilabel:`AFIP Responsibility Type`, which represents the fiscal " +"obligation and structure of the company." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Select AFIP Responsibility Type." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:58 +msgid "Chart of account" +msgstr "План рахунків" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:60 +msgid "" +"In Accounting, there are three different :guilabel:`Chart of Accounts` " +"packages to choose from. They are based on a company's AFIP responsibility " +"type, and consider the frence between companies that do not require as many " +"accounts as the companies that have more complex fiscal requirements:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:65 +msgid "Monotributista (227 accounts);" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:66 +msgid "IVA Exento (290 accounts);" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:67 +msgid "Responsable Inscripto (298 Accounts)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Select Fiscal Localization Package." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:74 +msgid "Configure master data" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:77 +msgid "Electronic Invoice Credentials" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:80 +msgid "Environment" +msgstr "Середовище" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:82 +msgid "" +"The AFIP infrastructure is replicated in two separate environments, " +"**testing** and **production**." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:84 +msgid "" +"Testing is provided so that the companies can test their databases until " +"they are ready to move into the **Production** environment. As these two " +"environments are completely isolated from each other, the digital " +"certificates of one instance are not valid in the other one." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:88 +msgid "" +"To select a database environment, go to :menuselection:`Accounting --> " +"Settings --> Argentinean Localization` and choose either :guilabel:`Prueba " +"(Testing)` or :guilabel:`Produccion (Production)`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Select AFIP database environment: Testing or Production." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:96 +msgid "AFIP certificates" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:98 +msgid "" +"The electronic invoice and other AFIP services work with :guilabel:`Web " +"Services (WS)` provided by the AFIP." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:101 +msgid "" +"In order to enable communication with the AFIP, the first step is to request" +" a :guilabel:`Digital Certificate` if you do not have one already." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:104 +msgid "" +":guilabel:`Generate Certificate Sign Request (Odoo)`. When this option is " +"selected, a file with extension `.csr` (certificate signing request) is " +"generated to be used in the AFIP portal to request the certificate." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:0 +msgid "Request a certificate." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:111 +msgid "" +":guilabel:`Generate Certificate (AFIP)`. Access the AFIP portal and follow " +"the instructions described in `this document " +"`_ " +"to get a certificate." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:115 +msgid "" +":guilabel:`Upload Certificate and Private Key (Odoo)`. Once the certificate " +"is generated, upload it to Odoo using the :guilabel:`Pencil` icon next to " +"the field :guilabel:`Certificado` and select the corresponding file." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:0 +msgid "Upload Certificate and Private Key." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:123 +msgid "" +"In case you need to configure the Homologation Certificate, please refer to " +"the AFIP official documentation: `Homologation Certificate " +"`_. Furthermore, " +"Odoo allows the user to test electronic invoicing locally without a " +"Homologation Certificate. The following message will be in the chatter when " +"testing locally:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:0 +msgid "" +"Invoice validated locally because it is in a testing environment without testing\n" +"certificate/keys." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:135 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:161 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:89 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:321 +msgid "Partner" +msgstr "Партнер" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:138 +msgid "Identification type and VAT" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:140 +msgid "" +"As part of the Argentinean localization, document types defined by the AFIP " +"are now available in the **Partner form**. Information is essential for most" +" transactions. There are six :guilabel:`Identification Types` available by " +"default, as well as 32 inactive types." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "A list of AR Localization document types in Odoo, as defined by AFIP." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:149 +msgid "" +"The complete list of :guilabel:`Identification Types` defined by the AFIP is" +" included in Odoo, but only the common ones are active." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:153 +msgid "AFIP responsibility type" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:155 +msgid "" +"In Argentina, the document type and corresponding transactions associated " +"with customers and vendors is defined by the AFIP Responsibility type. This " +"field should be defined in the **Partner form**." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:166 +msgid "" +"As part of the localization module, the taxes are created automatically with" +" their related financial account and configuration, e.g., 73 taxes for " +":guilabel:`Responsable Inscripto`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "" +"A list of AR Localization taxes with financial amount and configuration in " +"Odoo." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:174 +msgid "Taxes types" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:176 +msgid "Argentina has several tax types, the most common ones are:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:178 +msgid "" +":guilabel:`VAT`: this is the regular VAT and can have various percentages;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:179 +msgid "" +":guilabel:`Perception`: advance payment of a tax that is applied on " +"invoices;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:180 +msgid "" +":guilabel:`Retention`: advance payment of a tax that is applied on payments." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:183 +msgid "Special taxes" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:185 +msgid "" +"Some Argentinean taxes are not commonly used for all companies, and those " +"less common options are labeled as inactive in Odoo by default. Before " +"creating a new tax, be sure to check if that tax is not already included as " +"inactive." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "" +"A list showing less common Argentinean tax options, which are labeled as inactive in Odoo\n" +"by default." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:197 +msgid "Document types" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:199 +msgid "" +"In some Latin American countries, like Argentina, some accounting " +"transactions such as invoices and vendor bills are classified by document " +"types defined by the governmental fiscal authorities. In Argentina, the " +"`AFIP `__ is the governmental fiscal authority " +"that defines such transactions." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:204 +msgid "" +"The document type is an essential piece of information that needs to be " +"clearly displayed in printed reports, invoices, and journal entries that " +"list account moves." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:207 +msgid "" +"Each document type can have a unique sequence per journal where it is " +"assigned. As part of the localization, the document type includes the " +"country in which the document is applicable (this data is created " +"automatically when the localization module is installed)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:211 +msgid "" +"The information required for the :guilabel:`Document Types` is included by " +"default so the user does not need to fill anything on this view:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "A list of document types in Odoo." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:219 +msgid "" +"There are several :guilabel:`Document Types` types that are inactive by " +"default, but can be activated as needed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:223 +msgid "Letters" +msgstr "Листи" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:225 +msgid "" +"For Argentina, the :guilabel:`Document Types` include a letter that helps " +"indicate the type of transaction or operation. For example, when an invoice " +"is related to a(n):" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:228 +msgid "" +":guilabel:`B2B transaction`, a document type :guilabel:`A` must be used;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:229 +msgid "" +":guilabel:`B2C transaction`, a document type :guilabel:`B` must be used;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:230 +msgid "" +":guilabel:`Exportation Transaction`, a document type :guilabel:`E` must be " +"used." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:232 +msgid "" +"The documents included in the localization already have the proper letter " +"associated with each :guilabel:`Document Type`, so there is no further " +"configuration necessary." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "document types grouped by letters." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:240 +msgid "Use on invoices" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:242 +msgid "" +"The :guilabel:`Document Type` on each transaction will be determined by:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:244 +msgid "" +"The journal entry related to the invoice (if the journal uses documents);" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:245 +msgid "" +"The onditions applied based on the type of issuer and receiver (e.g., the " +"type of fiscal regime of the buyer and the type of fiscal regime of the " +"vendor)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:251 +msgid "" +"In the Argentinean localization, the journal can have a different approach " +"depending on its usage and internal type. To configure journals, go to " +":menuselection:`Accounting --> Configuration --> Journals`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:255 +msgid "" +"For sales and purchase journals, it's possible to activate the option " +":guilabel:`Use Documents`, which enables a list of :guilabel:`Document " +"Types` that can be related to the invoices and vendor bills. For more detail" +" on invoices, please refer to the section :ref:`2.3 document types " +"`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:260 +msgid "" +"If the sales or purchase journals do not have the :guilabel:`Use Documents` " +"option activated, they will not be able to generate fiscal invoices, " +"meaning, their use case will be mostly limited to monitoring account moves " +"related to internal control processes." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:265 +msgid "AFIP information (also known as AFIP Point of Sale)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:267 +msgid "" +"The :guilabel:`AFIP POS System` is a field only visible for the **Sales** " +"journals and defines the type of AFIP POS that will be used to manage the " +"transactions for which the journal is created." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:270 +msgid "The AFIP POS defines the following:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:272 +msgid "the sequences of document types related to the web service;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:273 +msgid "the structure and data of the electronic invoice file." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "A AFIP POS System field which is available on Sales journals in Odoo." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:280 +msgid "Web services" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:282 +msgid "" +"**Web services** help generate invoices for different purposes. Below are a " +"few options to choose from:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:285 +msgid "" +":guilabel:`wsfev1: Electronic Invoice`: is the most common service, which is" +" used to generate invoices for document types A, B, C, M with no detail per" +" item;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:287 +msgid "" +":guilabel:`wsbfev1: Electronic Fiscal Bond`: is for those who invoice " +"capital goods and wish to access the benefit of the Electronic Tax Bonds " +"granted by the Ministry of Economy. For more details go to: `Fiscal Bond " +"`__;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:291 +msgid "" +":guilabel:`wsfexv1: Electronic Exportation Invoice`: is used to generate " +"invoices for international customers and transactions that involve " +"exportation processes, the document type related is type \"E\"." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Web Services." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:299 +msgid "Here are some useful fields to know when working with web services:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:301 +msgid "" +":guilabel:`AFIP POS Number`: is the number configured in the AFIP to " +"identify the operations related to this AFIP POS;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:303 +msgid "" +":guilabel:`AFIP POS Address`: is the field related to the commercial address" +" registered for the POS, which is usually the same address as the company. " +"For example, if a company has multiple stores (fiscal locations) then the " +"AFIP will require the company to have one AFIP POS per location. This " +"location will be printed in the invoice report;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:307 +msgid "" +":guilabel:`Unified Book`: when the AFIP POS System is Preimpresa, then the " +"document types (applicable to the journal) with the same letter will share " +"the same sequence. For example:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:310 +msgid "Invoice: FA-A 0001-00000002;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:311 +msgid "Credit Note: NC-A 0001-00000003;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:312 +msgid "Debit Note: ND-A 0001-00000004." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:315 +msgid "Sequences" +msgstr "Послідовності" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:317 +msgid "" +"For the first invoice, Odoo synchronizes with the AFIP automatically and " +"displays the last sequence used." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:321 +msgid "" +"When creating :guilabel:`Purchase Journals`, it's possible to define whether" +" they are related to document types or not. In the case where the option to " +"use documents is selected, there would be no need to manually associate the " +"document type sequences, since the document number is provided by the " +"vendor." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:327 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:168 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:347 +msgid "Usage and testing" +msgstr "Використання та тестування" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:330 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:171 +msgid "Invoice" +msgstr "Рахунок" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:332 +msgid "" +"The information below applies to invoice creation once the partners and " +"journals are created and properly configured." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:336 +msgid "Document type assignation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:338 +msgid "" +"When the partner is selected, the :guilabel:`Document Type` field will be " +"filled in automatically based on the AFIP document type:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:341 +msgid "" +"**Invoice for a customer IVA Responsable Inscripto, prefix A** is the type " +"of document that shows all the taxes in detail along with the customer's " +"information." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:0 +msgid "Invoice for a customer IVA Responsable Inscripto, prefix A." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:347 +msgid "" +"**Invoice for an end customer, prefix B** is the type of document that does " +"not detail the taxes, since the taxes are included in the total amount." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:0 +msgid "Invoice for an end customer, prefix B." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:353 +msgid "" +"**Exportation Invoice, prefix E** is the type of document used when " +"exporting goods that shows the incoterm." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:0 +msgid "Exportation Invoice, prefix E" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:359 +msgid "" +"Even though some invoices use the same journal, the prefix and sequence are " +"given by the :guilabel:`Document Type` field." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:362 +msgid "" +"The most common :guilabel:`Document Type` will be defined automatically for " +"the different combinations of AFIP responsibility type but it can be updated" +" manually by the user before confirming the invoice." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:367 +msgid "Electronic invoice elements" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:369 +msgid "" +"When using electronic invoices, if all the information is correct then the " +"invoice is posted in the standard way unless there is an error that needs to" +" be addressed. When error messages pop up, they indicate both the issue that" +" needs attention along with a proposed solution. If an error persists, the " +"invoice remains in draft until the issue is resolved." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:374 +msgid "" +"Once the invoice is posted, the information related to the AFIP validation " +"and status is displayed in the AFIP tab, including:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:377 +msgid ":guilabel:`AFIP Autorisation`: CAE number;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:378 +msgid "" +":guilabel:`Expiration Date`: deadline to deliver the invoice to the " +"customers (normally 10 days after the CAE is generated);" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:380 +msgid "" +":guilabel:`Result:` indicates if the invoice has been :guilabel:`Aceptado en" +" AFIP` and/or :guilabel:`Aceptado con Observaciones`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "AFIP Status." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:388 +msgid "Invoice taxes" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:390 +msgid "" +"Based on the :guilabel:`AFIP Responsibility type`, the VAT tax can apply " +"differently on the PDF report:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:393 +msgid "" +":guilabel:`A. Tax excluded`: in this case the taxed amount needs to be " +"clearly identified in the report. This condition applies when the customer " +"has the following AFIP Responsibility type of **Responsable Inscripto**;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:0 +msgid "Tax excluded." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:400 +msgid "" +":guilabel:`B. Tax amount included`: this means that the taxed amount is " +"included as part of the product price, subtotal, and totals. This condition " +"applies when the customer has the following AFIP Responsibility types:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:404 +msgid "IVA Sujeto Exento;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:405 +msgid "Consumidor Final;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:406 +msgid "Responsable Monotributo;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:407 +msgid "IVA liberado." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:0 +msgid "Tax amount included." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:414 +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:643 +msgid "Special use cases" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:417 +msgid "Invoices for services" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:419 +msgid "" +"For electronic invoices that include :guilabel:`Services`, the AFIP requires" +" to report the service starting and ending date, this information can be " +"filled in the tab :guilabel:`Other Info`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Invoices for Services." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:426 +msgid "" +"If the dates are not selected manually before the invoice is validated, the " +"values will be filled automatically with the first and last day of the " +"invoice's month." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Service Dates." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:434 +msgid "Exportation invoices" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:436 +msgid "" +"Invoices related to :guilabel:`Exportation Transactions` require that a " +"journal uses the AFIP POS System **Expo Voucher - Web Service** so that the " +"proper document type(s) can be associated." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Exporation journal." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:443 +msgid "" +"When the customer selected in the invoice is configured with an AFIP " +"responsibility type :guilabel:`Cliente / Proveedor del Exterior` - " +":guilabel:`Ley N° 19.640`, Odoo automatically assigns the:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:447 +msgid "Journal related to the exportation Web Service;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:448 +msgid "Exportation document type;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:449 +msgid "Fiscal position: Compras/Ventas al exterior;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:450 +msgid "Concepto AFIP: Products / Definitive export of goods;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:451 +msgid "Exempt Taxes." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Export invoice fields autofilled in Odoo." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:458 +msgid "" +"The Exportation Documents require Incoterms to be enabled and configured, " +"which can be found in :menuselection:`Other Info --> Accounting`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Export invoice - Incoterm." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:466 +msgid "Fiscal bond" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:468 +msgid "" +"The :guilabel:`Electronic Fiscal Bond` is used for those who invoice capital" +" goods and wish to access the benefit of the Electronic Tax Bonds granted by" +" the Ministry of Economy." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:471 +msgid "" +"For these transactions, it is important to consider the following " +"requirements:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:473 +msgid "Currency (according to the parameter table) and invoice quotation;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:474 +msgid "Taxes;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:475 +msgid "Zone;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:476 +msgid "Detail each item;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:478 +msgid "Code according to the Common Nomenclator of Mercosur (NCM);" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:479 +msgid "Complete description;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:480 +msgid "Unit Net Price;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:481 +msgid "Quantity;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:482 +msgid "Unit of measurement;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:483 +msgid "Bonus;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:484 +msgid "VAT rate." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:487 +msgid "Electronic credit invoice MiPyme (FCE)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:489 +msgid "" +"For SME invoices, there are several document types that are classified as " +"**MiPyME**, which are also known as **Electronic Credit Invoice** (or " +"**FCE** in Spanish). This classification develops a mechanism that improves " +"the financing conditions for small and medium-sized businesses, and allows " +"them to increase their productivity, through the early collection of credits" +" and receivables issued to their clients and/or vendors." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:495 +msgid "" +"For these transactions it's important to consider the following " +"requirements:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:497 +msgid "specific document types (201, 202, 206, etc);" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:498 +msgid "the emitter should be eligible by the AFIP to MiPyME transactions;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:499 +msgid "the amount should be bigger than 100,000 ARS;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:500 +msgid "" +"A bank account type CBU must be related to the emisor, otherwise the invoice" +" cannot be validated, having an error message such as the following." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Bank account relation error." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:507 +msgid "" +"To set up the :guilabel:`Transmission Mode`, go to settings and select " +"either :guilabel:`SDC` or :guilabel:`ADC`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Transmission Mode." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:514 +msgid "" +"To change the :guilabel:`Transmission Mode` for a specific invoice, go to " +"the :guilabel:`Other Info` tab and change it before confirming." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:518 +msgid "" +"Changing the :guilabel:`Transmission Mode` will not change the mode selected" +" in :guilabel:`Settings`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Transmission Mode on Invoice." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:525 +msgid "" +"When creating a :guilabel:`Credit/Debit` note related to a FCE document:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:527 +msgid "" +"use the :guilabel:`Credit and Debit Note` buttons, so all the information " +"from the invoice is transferred to the new :guilabel:`Credit and Debit " +"Note`;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:529 +msgid "" +"the document letter should be the same as than the originator document " +"(either A or B);" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:530 +msgid "" +"the same currency as the source document must be used. When using a " +"secondary currency there is an exchange difference if the currency rate is " +"different between the emission day and the payment date. It is possible to " +"create a credit/debit note to decrease/increase the amount to pay in ARS." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Credit & debit notes buttons." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:538 +msgid "When creating a :guilabel:`Credit Note` we can have two scenarios:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:540 +msgid "" +"the FCE is rejected so the :guilabel:`Credit Note` should have the field " +":guilabel:`FCE, is Cancellation?` as *True*; or;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:542 +msgid "" +"the :guilabel:`Credit Note`, is created to annulate the FCE document, in " +"this case the field :guilabel:`FCE, is Cancellation?` must be *empty* " +"(false)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "FCE: Es Cancelación?" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:550 +msgid "Invoice printed report" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:552 +msgid "" +"The :guilabel:`PDF Report` related to electronic invoices that have been " +"validated by the AFIP includes a barcode at the bottom of the format which " +"represents the CAE number. The expiration date is also displayed as it is a " +"legal requirement." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Invoice printed report." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:561 +msgid "Troubleshooting and auditing" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:563 +msgid "" +"For auditing and troubleshooting purposes, it is possible to obtain detailed" +" information of an invoice number that has been previously sent to the AFIP." +" To retrieve this information, activate the :ref:`developer mode `, then go to the :menuselection:`Accounting` menu and click on the " +"button :guilabel:`Consult Invoice` button in AFIP." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Consult invoice in AFIP." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Details of invoice consulted in AFIP." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:576 +msgid "" +"It is also possible to retrieve the last number used in AFIP for a specific " +"document type and POS Number as a reference for any possible issues on the " +"sequence synchronization between Odoo and AFIP." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Consult the last invoice number." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:587 +msgid "" +"Based on the purchase journal selected for the vendor bill, the " +":guilabel:`Document Type` is now a required field. This value is auto-" +"populated based on the AFIP Responsibility type of Issuer and Customer, but " +"the value can be changed if necessary." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Changing journal and document type." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:595 +msgid "" +"The :guilabel:`Document Number` field needs to be registered manually and " +"the format will be validated automatically. However, in case the format is " +"invalid, a user error will be displayed indicating the correct format that " +"is expected." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Vendor bill document number." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:603 +msgid "" +"The vendor bill number is structured in the same way as the customer " +"invoices, excepted that the document sequence is entered by the user using " +"the following format: *Document Prefix - Letter - Document Number*." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:608 +msgid "Validate vendor bill number in AFIP" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:610 +msgid "" +"As most companies have internal controls to verify that the vendor bill is " +"related to an AFIP valid document, an automatic validation can be set in " +":menuselection:`Accounting --> Settings --> Argentinean Localization --> " +"Validate document in the AFIP`, considering the following levels:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:614 +msgid "" +":guilabel:`Not available:` the verification is not done (this is the default" +" value);" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:615 +msgid "" +":guilabel:`Available:` the verification is done. In case the number is not " +"valid it, only displays a warning but still allows the vendor bill to be " +"posted;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:617 +msgid "" +":guilabel:`Required:` the verification is done and it does not allow the " +"user to post the vendor bill if the document number is not valid." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Verify Vendor Bills validity in AFIP." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:625 +msgid "Validate vendor bills in Odoo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:627 +msgid "" +"With the vendor validation settings enabled, a new button shows up on the " +"vendor bills inside of Odoo, labeled :guilabel:`Verify on AFIP`, which is " +"located next to the :guilabel:`AFIP Authorization code` field." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Verify on AFIP." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:635 +msgid "" +"In case the vendor bill cannot be validated in AFIP, a value of " +":guilabel:`Rejected` will be displayed on the dashboard and the details of " +"the invalidation will be added to the chatter." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "AFIP authorization Rejected." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:646 +msgid "Untaxed concepts" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:648 +msgid "" +"There are some transactions that include items that are not a part of the " +"VAT base amount, such as fuel and gasoline invoices." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:651 +msgid "" +"The vendor bill will be registered using one item for each product that is " +"part of the VAT base amount, and an additional item to register the amount " +"of the exempt concept." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "VAT exempt." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:659 +msgid "Perception taxes" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:661 +msgid "" +"The vendor bill will be registered using one item for each product that is " +"part of the VAT base amount, and the perception tax can be added in any of " +"the product lines. As a result, there will be one tax group for the VAT and " +"another for the perception. The perception default value is always " +":guilabel:`0.10`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "VAT perception." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:670 +msgid "" +"To edit the VAT perception and set the correct amount, you should use the " +":guilabel:`Pencil` icon that is the next to the :guilabel:`Perception` " +"amount. After the VAT perception amount has been set, the invoice can then " +"be validated." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Enter the perception amount." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:679 +msgid "Reports" +msgstr "Звіти" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:681 +msgid "" +"As part of the localization installation, financial reporting for Argentina " +"was added to the :guilabel:`Accounting` dashboard. Access these reports by " +"navigating to :menuselection:`Accounting --> Reporting --> Argentinean " +"Reports`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Argentinean reports." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:690 +msgid "VAT reports" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:693 +msgid "Sales VAT book" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:695 +msgid "" +"In this report, all the sales are recorded, which are taken as the basis for" +" the accounting records to determine the VAT (Tax Debit)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:698 +msgid "" +"The :guilabel:`Sales VAT` book report can be exported in a `.zip` file " +":guilabel:`VAT BOOK (ZIP)` button in the top left, which contains `.txt` " +"files to upload in the AFIP portal." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Sales VAT book." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:706 +msgid "Purchases VAT book" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:708 +msgid "" +"The :guilabel:`Purchases VAT` book report can be exported in a `.zip` file " +":guilabel:`VAT BOOK (ZIP)` button in the top left, which contains `.txt` " +"files to upload in the AFIP portal." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Purchases VAT book." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:716 +msgid "VAT summary" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:718 +msgid "" +"Pivot table designed to check the monthly VAT totals. This report is for " +"internal usage, it is not sent to the AFIP." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "VAT Summary." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:726 +msgid "IIBB - Reports" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:729 +msgid "IIBB - Sales by jurisdiction" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:731 +msgid "" +"Pivot table where you can validate the gross income in each jurisdiction. " +"Affidavit for the corresponding taxes to pay, therefore it is not sent to " +"the AFIP." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "IIBB Sales by jurisdiction." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:739 +msgid "IIBB - Purchases by jurisdiction" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:741 +msgid "" +"Pivot table where you can validate the gross purchases in each jurisdiction." +" Affidavit for the corresponding taxes to pay, therefore it is not sent to " +"the AFIP." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "IIBB Purchases by jurisdiction." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:3 +msgid "Australia" +msgstr "Австралія" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:8 +msgid "KeyPay Australian Payroll" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:10 +msgid "" +"The KeyPay Module synchronizes payslip accounting entries (e.g., expenses, " +"social charges, liabilities, taxes) from KeyPay to Odoo automatically. " +"Payroll administration is still done in KeyPay. We only record the journal " +"entries in Odoo." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:15 +msgid "Configuration Steps" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:17 +msgid "Create a company located in Australia." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:18 +msgid "" +"Check that the Australian localization module (Australia - Accounting) is " +"installed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:19 +msgid "Configure the *KeyPay API*." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "" +"Odoo Accounting settings includes a section for the Australian Loclization" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:25 +msgid "" +"More fields become visible after clicking on *Enable KeyPay Integration*." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "" +"Enabling KeyPay Integration in Odoo Accounting displays new fields in the " +"settings" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:31 +msgid "" +"You can find the API Key in the *My Account* section of the KeyPay platform." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "\"Account Details\" section on the KeyPay dashboard" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:37 +msgid "" +"The **Payroll URL** is pre-filled with " +"``https://keypay.yourpayroll.com.au``. *Please do not change it.*" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:39 +msgid "You can find the **Business ID** in the KeyPay URL. (i.e., ``189241``)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "The KeyPay \"Business ID\" number is in the URL" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:45 +msgid "You can choose any Odoo journal to post the payslip entries." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:48 +msgid "How does the API work?" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:50 +msgid "" +"The API syncs the journal entries from KeyPay to Odoo and leaves them in " +"draft mode. The reference includes the KeyPay payslip entry ID in brackets " +"for the user to easily retrieve the same record in KeyPay and Odoo." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rstNone +msgid "Example of a KeyPay Journal Entry in Odoo Accounting (Australia)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:59 +msgid "The API sync is triggered by scheduled actions." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "Scheduled Actions settings for KeyPay Payroll in Odoo (debug mode)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:65 +msgid "" +"KeyPay payslip entries also work based on double-entry bookkeeping. Debit " +"must equal credit (like in Odoo)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:68 +msgid "" +"The accounts used by KeyPay are defined in the section **Payroll settings**." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rstNone +msgid "Chart of Accounts menu in KeyPay" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:74 +msgid "" +"For the API to work, you need to create the same accounts as the default " +"accounts of your KeyPay business (**same name and same code**) in Odoo. You " +"also need to choose the correct account types in Odoo to generate accurate " +"financial reports." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:3 +msgid "Chile" +msgstr "Чилі" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:10 +msgid "" +"`VIDEO WEBINAR OF CHILEAN LOCALIZATION: INTRO AND DEMO " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:11 +msgid "`VIDEO WEBINAR OF DELIVERY GUIDE `_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:16 +msgid "" +"The Chilean localization has been improved and extended in Odoo v13. In this" +" version, the next modules are available:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:19 +msgid "" +"**l10n_cl:** Adds accounting features for the Chilean localization, which " +"represent the minimal configuration required for a company to operate in " +"Chile and under the SII (Servicio de Impuestos Internos) regulations and " +"guidelines." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:23 +msgid "" +"**l10n_cl_edi:** Includes all technical and functional requirements to " +"generate and receive Electronic Invoice via web service, based on the SII " +"regulations." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:26 +msgid "" +"**l10n_cl_reports:** Adds the reports Propuesta F29 y Balance Tributario (8 " +"columnas)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:32 +msgid "Install the Chilean localization modules" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:34 +msgid "" +"For this, go to *Apps* and search for Chile. Then click *Install* in the " +"module **Chile E-invoicing**. This module has a dependency with **Chile - " +"Accounting**. In case this last one is not installed, Odoo installs it " +"automatically with E-invoicing." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Chilean module to install on Odoo." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:43 +msgid "" +"When you install a database from scratch selecting Chile as country, Odoo " +"will automatically install the base module: Chile - Accounting." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:48 +msgid "Company Settings" +msgstr "Налаштування компанії" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:50 +msgid "" +"Once the modules are installed, the first step is to set up your company " +"data. Additional to the basic information, you need to add all the data and " +"elements required for Electronic Invoice, the easiest way to configure it is" +" in :menuselection:`Accounting --> Settings --> Chilean Localization`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:56 +msgid "" +"All the following configuration and functionality is only available in Odoo " +"if your company already passed the `Certification process " +"`_ in the SII - Sistema de " +"Facturación de Mercado, this certification enables you to generate " +"electronic invoices from your ERP and send them automatically to the SII. If" +" your company has not passed this certification yet, make sure you " +"communicate this to your Account Manager as a special process outside Odoo " +"is required in order to complete this certification." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:66 +msgid "Fiscal Information" +msgstr "Фіскальна інформація" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:68 +msgid "" +"Fill in the fiscal information for your company according to the SII " +"register, follow the instructions on each section." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Chilean company fiscal data." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:76 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:186 +msgid "Electronic Invoice Data" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:78 +msgid "" +"This is part of the main information required to generate electronic " +"Invoice, select your environment and the legal information, as well as the " +"email address to receive invoices from your vendors and the alias you use to" +" send invoices to your customers." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Chilean edi environment settings." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:87 +msgid "Configure DTE Incoming email server" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:89 +msgid "" +"In order to receive you the claim and acceptance emails from your customers," +" it is crucial to define the DTE incoming email server, considering this " +"configuration:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Incoming email server configuration for Chilean DTE." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:97 +msgid "" +"For your Go-live make sure you archive/remove from your inbox all the emails" +" related to vendor bills that are not required to be processed in Odoo." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:101 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:215 +msgid "Certificate" +msgstr "Сертифікат" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:103 +msgid "" +"In order to generate the electronic invoice signature, a digital certificate" +" with the extension ``pfx`` is required, proceed to this section and load " +"your file and password." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Digital certificate access." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Digital certificate configuration." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:114 +msgid "" +"A certificate can be shared between several users. If this is the case leave" +" the user field empty, so all your billing users can use the same one. On " +"the other hand, if you need to restrict the certificate for a particular " +"user, just define the users in the certificate." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:119 +msgid "" +"In some cases, depending on the certificate format, it is possible that the " +"field Subject Serial Number is not loaded automatically. If this is the " +"case, you can manually edit this field by filling it with the Certificate's " +"legal representative RUT." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:124 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:871 +msgid "Financial Reports" +msgstr "Фінансові звіти" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:126 +msgid "" +"The report Propuesta F29 requires two values that need to be defined as part" +" of the company configuration:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Fiscal reports parameters." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:134 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:226 +msgid "Multicurrency" +msgstr "Мультивалютність" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:136 +msgid "" +"The official currency rate in Chile is provided by the Chilean service " +"`mindicador.cl `_. You can find this service in the " +"currency rate configuration, and you can set a predefined interval for the " +"rate updates." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Currency reate service for Chile." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:147 +msgid "" +"The chart of accounts is installed by default as part of the set of data " +"included in the localization module. The accounts are mapped automatically " +"in:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:150 +msgid "Taxes." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:151 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:70 +msgid "Default Account Payable." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:152 +msgid "Default Account Receivable." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:153 +msgid "Transfer Accounts." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:154 +msgid "Conversion Rate." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:158 +msgid "Master Data" +msgstr "Основні дані" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:164 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:324 +msgid "Identification Type and VAT" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:166 +msgid "" +"As part of the Chilean localization, the identification types defined by the" +" SII are now available on the Partner form. This information is essential " +"for most transactions." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Chilean identification types for partners." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:174 +msgid "TaxpayerType" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:176 +msgid "" +"In Chile, the document type associated with customers and vendors " +"transactions is defined based on the Taxpayer Type. This field should be " +"defined in the partner form, when creating a customer is important you make " +"sure this value is set:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Chilean taxpayer types for partners." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:188 +msgid "" +"As part of the information that is sent in the electronic Invoice, you need " +"to define the email that is going to appear as the sender of the electronic " +"invoice to your customer, and the Industry description." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Chilean electronic invoice data for partners." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:200 +msgid "" +"As part of the localization module, the taxes are created automatically with" +" their related financial account and configuration." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Chilean taxes list." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:208 +msgid "Taxes Types" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:210 +msgid "Chile has several tax types, the most common ones are:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:212 +msgid "VAT. Is the regular VAT and it can have several rates." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:213 +msgid "" +"ILA (Impuesto a la Ley de Alcholes). Taxes for alcoholic drinks. It has a " +"different rate." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:217 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:264 +msgid "Fiscal Positions" +msgstr "Схеми оподаткування" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:219 +msgid "" +"Based on the purchase transactions, the VAT can have different affections. " +"This will be done in Odoo using the default purchase fiscal positions." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:224 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:273 +msgid "Document Types" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:226 +msgid "" +"In some Latin American countries, including Chile, some accounting " +"transactions like invoices and vendor bills are classified by document types" +" defined by the government fiscal authorities (In Chile case: SII)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:230 +msgid "" +"The document type is essential information that needs to be displayed in the" +" printed reports and that needs to be easily identified within the set of " +"invoices as well of account moves." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:233 +msgid "" +"Each document type can have a unique sequence per company. As part of the " +"localization, the Document Type includes the country on which the document " +"is applicable and the data is created automatically when the localization " +"module is installed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:237 +msgid "" +"The information required for the document types is included by default so " +"the user doesn't need to fill anything on this view:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Chilean fiscal document types list." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:245 +msgid "" +"There are several document types that are inactive by default but can be " +"activated if needed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:249 +msgid "Use on Invoices" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:251 +msgid "The document type on each transaction will be determined by:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:253 +msgid "" +"The Journal related to the Invoice, identifying if the journal uses " +"documents." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:254 +msgid "" +"Condition applied based on the type of Issues and Receiver (ex. Type of " +"fiscal regimen of the buyer and type of fiscal regimen of the vendor)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:267 +msgid "" +"Sales Journals in Odoo usually represent a business unit or location, " +"example:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:269 +msgid "Ventas Santiago." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:270 +msgid "Ventas Valparaiso." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:272 +msgid "For the retail stores is common to have one journal per POS:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:274 +msgid "Cashier 1." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:275 +msgid "Cashier 2." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:279 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:114 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:116 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:118 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:120 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:122 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:124 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:126 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:128 +msgid "Purchases" +msgstr "Купівлі" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:281 +msgid "" +"The transactions purchase can be managed with a single journal, but " +"sometimes companies use more than one in order to handle some accounting " +"transactions that are not related to vendor bills but can be easily " +"registered using this model, for example:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:285 +msgid "Tax Payments to government." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:286 +msgid "Employees payments." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:292 +msgid "When creating sales journals the next information must be filled in:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:294 +msgid "" +"**Point of sale type**: If the Sales journal will be used for electronic " +"documents, the option Online must be selected. Otherwise, if the journal is " +"used for invoices imported from a previous system or if you are using the " +"SII portal “Facturación MiPyme“ you can use the option Manual." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:298 +msgid "" +"**Use Documents**: This field is used to define if the journal will use " +"Document Types. It is only applicable to Purchase and Sales journals that " +"can be related to the different sets of document types available in Chile. " +"By default, all the sales journals created will use documents." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Document type configuration on Journal." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:307 +msgid "" +"For the Chilean localization, it is important to define the default Debit " +"and Credit accounts as they are required for one of the debit notes use " +"cases." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:313 +msgid "CAF" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:315 +msgid "" +"A CAF (Folio Authorization Code) is required, for each document type that is" +" issued to your customers, the CAF is a file the SII provides to the Emisor " +"with the folio/sequence authorized for the electronic invoice documents." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:319 +msgid "" +"Your company can make several requests for folios and obtain several CAFs, " +"each one associated with different ranges of folios. The CAFs are shared " +"within all the journals, this means that you only need one active CAF per " +"document type and it will be applied on all journals." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:323 +msgid "" +"Please refer to the `SII documentation " +"`_ to check the detail on how to" +" acquire the CAF." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:327 +msgid "" +"The CAFs required by the SII are different from Production to Test " +"(Certification mode). Make sure you have the correct CAF set depending on " +"your environment." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:334 +msgid "" +"Once you have the CAF files you need to associate them with a document type " +"in Odoo, in order to add a CAF, just follow these steps:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:337 +msgid "Access to :menuselection:`Accounting --> Settings --> CAF`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:338 +msgid "Upload the file." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:339 +msgid "Save the CAF." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Steps to add a new CAF." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:345 +msgid "" +"Once loaded, the status changes to *In Use*. At this moment, when a " +"transaction is used for this document type, the invoice number takes the " +"first folio in the sequence." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:349 +msgid "" +"In case you have used some folios in your previous system, make sure you set" +" the next valid folio when the first transaction is created." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:355 +msgid "Usage and Testing" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:358 +msgid "Electronic Invoice Workflow" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:360 +msgid "" +"In the Chilean localization the electronic Invoice workflow covers the " +"Emission of Customer Invoices and the reception of Vendor Bills, in the next" +" diagram we explain how the information transmitted to the SII and between " +"the customers and Vendors." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Diagram with Electronic invoice transactions." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:370 +msgid "Customer invoice Emission" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:372 +msgid "" +"After the partners and journals are created and configured, the invoices are" +" created in the standard way, for Chile one of the differentiators is the " +"document type which is selected automatically based on the Taxpayer." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:376 +msgid "You can manually change the document type if needed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Document type selection on invoices." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:383 +msgid "" +"Documents type 33: Electronic Invoice must have at least one item with tax, " +"otherwise the SII rejects the document validation." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:389 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:813 +msgid "Validation and DTE Status" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:391 +msgid "" +"When all the invoice information is filled, either manually or automatically" +" when it's created from a sales order, proceed to validate the invoice. " +"After the invoice is posted:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:394 +msgid "" +"The DTE File (Electronic Tax Document) is created automatically and added in" +" the chatter." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:395 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:759 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:823 +msgid "The DTE SII status is set as: Pending to be sent." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:0 +msgid "DTE XML File displayed in chatter." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:401 +msgid "" +"The DTE Status is updated automatically by Odoo with a scheduled action that" +" runs every day at night, if you need to get the response from the SII " +"immediately you can do it manually as well. The DTE status workflow is as " +"follows:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Transition of DTE statuses." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:410 +msgid "" +"In the first step the DTE is sent to the SII, you can manually send it using" +" the button: Enviar Ahora, a SII Tack number is generated and assigned to " +"the invoice, you can use this number to check the details the SII sent back " +"by email. The DTE status is updated to Ask for Status." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:415 +msgid "" +"Once the SII response is received Odoo updates the DTE Status, in case you " +"want to do it manually just click on the button: Verify on SII. The result " +"can either be Accepted, Accepted With Objection or Rejected." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:0 +msgid "Identification transaction for invoice and Status update." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:424 +msgid "" +"There are several internal status in the SII before you get Acceptance or " +"Rejection, in case you click continuously the Button Verify in SII, you will" +" receive in the chatter the detail of those intermediate statuses:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:0 +msgid "Descprtion of each DTE status in the chatter." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:432 +msgid "The final response from the SII, can take on of these values:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:434 +msgid "" +"**Accepted:** Indicates the invoice information is correct, our document is " +"now fiscally valid and it's automatically sent to the customer." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:437 +msgid "" +"**Accepted with objections:** Indicates the invoice information is correct " +"but a minor issue was identified, nevertheless our document is now fiscally " +"valid and it's automatically sent to the customer." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:0 +msgid "Email track once it is sent to the customer." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:445 +msgid "" +"**Rejected:** Indicates the information in the invoice is incorrect and " +"needs to be corrected, the detail of the issue is received in the emails you" +" registered in the SII, if it is properly configured in Odoo, the details " +"are also retrieved in the chatter once the email server is processed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:450 +msgid "If the invoice is Rejected please follow this steps:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:452 +msgid "Change the document to draft." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:453 +msgid "" +"Make the required corrections based on the message received from the SII." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:454 +msgid "Post the invoice again." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:0 +msgid "Message when an invoice is rejected." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:462 +msgid "Crossed references" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:464 +msgid "" +"When the Invoice is created as a result of another fiscal document, the " +"information related to the originator document must be registered in the Tab" +" Cross Reference, which is commonly used for credit or debit notes, but in " +"some cases can be used on Customer Invoices as well. In the case of the " +"credit and debit notes, they are set automatically by Odoo:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Invoice tab with origin document number and data." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:474 +#: ../../content/applications/finance/fiscal_localizations/india.rst:139 +#: ../../content/applications/finance/fiscal_localizations/india.rst:306 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:449 +msgid "Invoice PDF Report" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:476 +msgid "" +"Once the invoice is accepted and validated by the SII and the PDF is " +"printed, it includes the fiscal elements that indicate that the document is " +"fiscally valid:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Barcode and fiscal elements in the invoice report." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:484 +msgid "" +"If you are hosted in Odoo SH or On-Premise, you should manually install the " +"``pdf417gen`` library. Use the following command to install it: ``pip " +"install pdf417gen``." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:488 +msgid "Commercial Validation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:490 +msgid "Once the invoice has been sent to the customer:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:492 +msgid "DTE partner status changes to “Sent”." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:493 +msgid "The customer must send a reception confirmation email." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:494 +msgid "" +"Subsequently, if all the commercial terms and invoice data are correct, they" +" will send the Acceptance confirmation, otherwise they send a Claim." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:496 +msgid "The field DTE acceptation status is updated automatically." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Message with the commercial acceptance from the customer." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:504 +msgid "Processed for Claimed invoices" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:506 +msgid "" +"Once the invoice has been Accepted by the SII **it can not be cancelled in " +"Odoo**. In case you get a Claim for your customer the correct way to proceed" +" is with a Credit Note to either cancel the Invoice or correct it. Please " +"refer to the :ref:`chile/credit-notes` section for more details." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Invoice Comercial status updated to Claimed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:515 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:425 +msgid "Common Errors" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:517 +msgid "" +"There are multiple reasons behind a rejection from the SII, but these are " +"some of the common errors you might have and which is the related solution." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:520 +msgid "Error: ``RECHAZO- DTE Sin Comuna Origen.``" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:522 +msgid "" +"*Hint:* Make sure the Company Address is properly filled including the State" +" and City." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:524 +msgid "Error en Monto: ``- IVA debe declararse.``" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:526 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:530 +msgid "" +"*Hint:* The invoice lines should include one VAT tax, make sure you add one " +"on each invoice line." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:528 +msgid "Error: ``Rut No Autorizado a Firmar.``" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:532 +msgid "" +"Error: ``Fecha/Número Resolucion Invalido RECHAZO- CAF Vencido : " +"(Firma_DTE[AAAA-MM-DD] - CAF[AAAA-MM-DD]) > 6 meses.``" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:535 +msgid "" +"*Hint:* Try to add a new CAF related to this document as the one you're " +"using is expired." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:537 +msgid "" +"Error: ``Element '{http://www.sii.cl/SiiDte%7DRutReceptor': This element is " +"not expected. Expected is ( {http://www.sii.cl/SiiDte%7DRutEnvia ).``" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:540 +msgid "" +"*Hint:* Make sure the field Document Type and VAT are set either in the " +"Customer and in the main company." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:543 +msgid "GLOSA: ``Usuario sin permiso de envio.``" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:545 +msgid "" +"*Hint:* This error indicates that most likely, your company has not passed " +"the `Certification process " +"`_" +" in the SII - Sistema de Facturación de Mercado. If this is the case, please" +" contact your Account Manager or Customer Support as this certification is " +"not part of the the Odoo services, but we can give you some alternatives." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:554 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:554 +msgid "Credit Notes" +msgstr "Сторно" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:556 +msgid "" +"When a cancellation or correction is needed over a validated invoice, a " +"credit note must be generated. It is important to consider that a CAF file " +"is required for the Credit Note, which is identified as document 64 in the " +"SII." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Creation of CAF for Credit notes." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:566 +msgid "" +"Refer to the :ref:`CAF section ` where we described" +" the process to load the CAF on each document type." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:570 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:622 +msgid "Use Cases" +msgstr "Використовувати досвід" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:573 +msgid "Cancel Referenced document" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:575 +msgid "" +"In case you need to cancel or invalid an Invoice, use the button Add Credit " +"note and select Full Refund, in this case the SII reference Code is " +"automatically set to: Anula Documento de referencia." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Full invoice refund with SII reference code 1." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:583 +msgid "Corrects Referenced Document Text" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:585 +msgid "" +"If a correction in the invoice information is required, for example the " +"Street Name, use the button Add Credit note,select Partial Refund and select" +" the option “Solo corregir Texto”. In this case the SII reference Code is " +"automatically set to: Corrige el monto del Documento de Referencia." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Partial refund to correct text including the corrected value." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:593 +msgid "" +"Odoo creates a Credit Note with the corrected text in an invoice and price " +"0." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Credit note with the corrected value on the invoice lines." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:600 +msgid "" +"It's important to define the default credit account in the Sales journal as " +"it is taken for this use case in specific." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:604 +msgid "Corrects Referenced Document Amount" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:606 +msgid "" +"When a correction on the amounts is required, use the button Add Credit note" +" and select Partial Refund. In this case the SII reference Code is " +"automatically set to: Corrige el monto del Documento de Referencia." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "" +"Credit note for partial refund to correct amounts, using the SII reference " +"code 3." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:615 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:581 +msgid "Debit Notes" +msgstr "Дебіторські повернення" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:617 +msgid "" +"As part of the Chilean localization, besides creating credit notes from an " +"existing document you can also create debit Notes. For this just use the " +"button “Add Debit Note”. The two main use cases for debit notes are detailed" +" below." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:625 +msgid "Add debt on Invoices" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:627 +msgid "" +"The most common use case for debit notes is to increase the value of an " +"existing invoice, you need to select option 3 in the field Reference code " +"SII:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "" +"Debit note for partial refund to crrect amounts, using the SII reference " +"code 3." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:635 +msgid "" +"In this case Odoo automatically includes the source invoice in the cross " +"reference section:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Invoice data on crossed reference section for debit notes." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:642 +msgid "Cancel Credit Notes" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:644 +msgid "" +"In Chile the debits notes are used to cancel a validated Credit Note, in " +"this case just select the button Add debit note and select the first option " +"in the wizard: *1: Anula Documentos de referencia.*" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "" +"Creating a debit note to cancel a credit note with the SII code reference 1." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:653 +msgid "Vendor Bills" +msgstr "Рахунки постачальників" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:655 +msgid "" +"As part of the Chilean localization, you can configure your Incoming email " +"server as the same you have register in the SII in order to:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:658 +msgid "" +"Automatically receive the vendor bills DTE and create the vendor bill based " +"on this information." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:659 +msgid "Automatically Send the reception acknowledgement to your vendor." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:660 +msgid "Accept or Claim the document and send this status to your vendor." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:663 +msgid "Reception" +msgstr "Надходження" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:665 +msgid "" +"As soon as the vendor email with the attached DTE is received: 1. The vendor" +" Bill mapping all the information included in the xml. 2. An email is sent " +"to the vendor with the Reception acknowledgement. 3. The DTE status is set " +"as: Acuse de Recibido Enviado" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "" +"Messages recorded in the chatter with the reception notification for the " +"vendor." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:675 +msgid "Acceptation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:677 +msgid "" +"If all the commercial information is correct on your vendor bill then you " +"can accept the document using the :guilabel:`Aceptar Documento` button. Once" +" this is done the DTE Acceptation Status changes to :guilabel:`Accepted`` " +"and an email of acceptance is sent to the vendor." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "" +"Acceptance button in vendor bills to inform vendor the document is " +"comercially accepted." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:686 +msgid "Claim" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:688 +msgid "" +"In case there is a commercial issue or the information is not correct on " +"your vendor bill, you can Claim the document before validating it, using the" +" button: Claim, once this is done the DTE Acceptation Status change to: " +"Claim and an email of acceptance is sent to the vendor." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "" +"Claim button in vendor bills to inform the vendor all the document is " +"comercially rejected." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:696 +msgid "" +"If you claim a vendor bill, the status changes from draft to cancel " +"automatically. Considering this as best practice, all the Claim documents " +"should be canceled as they won't be valid for your accounting records." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:701 +msgid "Delivery Guide" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:703 +msgid "" +"To install the Delivery Guide module, go to :menuselection:`Apps` and search" +" for :guilabel:`Chile (l10n_cl)`. Then click :guilabel:`Install` on the " +"module :guilabel:`Chile - E-Invoicing Delivery Guide`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:708 +msgid "" +"*Chile - E-Invoicing Delivery Guide* has a dependency with *Chile - " +"Facturación Electrónica*. Odoo will install the dependency automatically " +"when the Delivery Guide module is installed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:711 +msgid "" +"The Delivery Guide module includes sending the DTE to SII and the stamp in " +"PDF reports for deliveries." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Install Delivery Guide Module" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:718 +msgid "" +"Once all configurations have been made for electronic invoices (e.g., " +"uploading a valid company certificate, setting up master data, etc.), " +"Delivery Guides need their own CAFs. Please refer to the :ref:`CAF " +"documentation ` to check the details on how to " +"acquire the CAFs for electronic Delivery Guides." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:723 +msgid "" +"Verify the following important information in the *Price for the Delivery " +"Guide* configuration:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:725 +msgid "" +":guilabel:`From Sales Order`: Delivery Guide takes the product price from " +"the Sales Order and shows it on the document." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:727 +msgid "" +":guilabel:`From Product Template`: Odoo takes the price configured in the " +"product template and shows it on the document." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:729 +msgid ":guilabel:`No show price`: no price is shown in the Delivery Guide." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:731 +msgid "" +"Electronic delivery guides are used to move stock from one place to another " +"and they can represent sales, sampling, consignment, internal transfers, and" +" basically any product move." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:735 +msgid "Delivery Guide from a Sales Process" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:737 +msgid "" +"When a Sales Order is created and confirmed, a Delivery Order is generated. " +"After validating the Delivery Order, the option to create a Delivery Guide " +"is activated." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Create Delivery Guide Button" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:744 +msgid "" +"When clicking on :guilabel:`Create Delivery Guide` for the first time, a " +"warning message pops up, showing the following:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "An example sequence error when creating a Delivery Guide in Odoo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:751 +msgid "" +"This warning message means the user needs to indicate the next sequence " +"number Odoo has to take to generate the Delivery Guide, and only only " +"happens the *first time* a Delivery Guide is created in Odoo. After the " +"first document has been correctly generated, Odoo takes the CAFs next " +"available number to generate the following Delivery Guide and so on." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:756 +msgid "After the Delivery Guide is created:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:758 +msgid "" +"The DTE file (Electronic Tax Document) is automatically created and added to" +" the chatter." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "DTE Status in SII and creation of DTE/XML" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:765 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:829 +msgid "" +"The DTE Status is automatically updated by Odoo with a scheduled action that" +" runs every day at night. To get a response from the SII immediately, press " +"the :guilabel:`Send now to SII` button." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:768 +msgid "" +"Once the Delivery Guide is sent, it may then be printed by clicking on the " +":guilabel:`Print Delivery Guide` button." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Printing Delivery Guide PDF" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:776 +msgid "Electronic Receipt" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:778 +msgid "" +"To install the Electronic Receipt module, go to :menuselection:`Apps` and " +"search for :guilabel:`Chile (l10n_cl)`. Then click :guilabel:`Install` on " +"the module :guilabel:`Chile - Electronic Receipt`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:783 +msgid "" +"*Chile - Electronic Receipt* has a dependency with *Chile - Facturación " +"Electrónica*. Odoo will install the dependency automatically when the " +"E-invoicing Delivery Guide module is installed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:786 +msgid "" +"This module contains the electronic receipt and daily sales report, which " +"are automatically sent to SII." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Install Electronic Receipt module" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:793 +msgid "" +"Once all configurations have been made for Electronic Invoices (e.g., " +"uploading a valid company certificate, setting up master data, etc.), " +"Electronic Receipts need their own CAFs. Please refer to the :ref:`CAF " +"documentation ` to check the details on how to " +"acquire the CAFs for Electronic Receipts." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:798 +msgid "" +"Electronic Receipts are useful when clients do not need an Electronic " +"Invoice. By default, there is a partner in the database called *Anonymous " +"Final Consumer* with a generic RUT 66666666-6 and taxpayer type of *Final " +"Consumer*. This partner can be used for Electronic Receipts or a new record " +"may be created for the same purpose." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:803 +msgid "" +"Although Electronic Receipts should be used for final consumers with a " +"generic RUT, it can also be used for specific partners. After the partners " +"and journals are created and configured, the Electronic Receipts are created" +" in the standard way as Electronic Invoice, but the type of document " +":guilabel:`(39) Electronic Receipt` should be selected, like so:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Select type of Document: (39) Boleta Electrónica" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:815 +msgid "" +"When all of the Electronic Receipt information is filled, either manually or" +" automatically from a Sales Order, proceed to validate the receipt. By " +"default, Electronic Invoice is selected as the Document Type, however in " +"order to validate the receipt correctly, make sure to edit the Document Type" +" and change to Electronic Receipt." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:820 +msgid "After the receipt is posted:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:822 +msgid "" +"The DTE file (Electronic Tax Document) is created automatically and added to" +" the chatter." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "DTE status in SII and creation of DTE/XML" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:832 +msgid "" +"Please refer to the :ref:`DTE Workflow ` for Electronic Invoices as the workflow for Electronic Receipt " +"follows the same process." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:836 +msgid "Daily Sales Report" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:838 +msgid "" +"Once Electronic Receipts have been created, the system creates a daily sales" +" report containing all Electronic Receipts per day. This report is " +"electronically stamped and sent to the SII overnight in XML format. These " +"daily reports can be found in :menuselection:`Reports --> Daily Sales " +"Reports`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "" +"Find Electronic Receipts in the Reports menu, under Daily Sales Reports" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:846 +msgid "A list of daily reports is displayed with all daily DTE sent to SII." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "List of Daily Reports" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:852 +msgid "" +"If no Electronic Receipt was made on a particular day, the report is sent " +"but it will not have any receipts in it. The report will also have an answer" +" from the SII if it was accepted or rejected (depending on the company's " +"certificate and validated receipts)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Daily Sales Book example" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:861 +msgid "" +"For Chilean localization, note that the feature tax included in the price is" +" *not* supported for the Electronic Receipt." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:864 +msgid "" +"If a Daily Sales Report has already been created for a specific day in " +"another system, the daily report in Odoo will be rejected due to the " +"sequence number used. If that is the case, the user has to manually click on" +" :guilabel:`Retry` in order for a new sequence number to be generated (this " +"action is automatically done by Odoo). Afterwards, users can manually verify" +" report status with SII or wait for Odoo to update status later at night." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:874 +msgid "Balance Tributario de 8 Columnas" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:876 +msgid "" +"This report presents the accounts in detail (with their respective " +"balances), classifying them according to their origin and determining the " +"level of profit or loss that the business had within the evaluated period of" +" time, so that a real and complete knowledge of the status of a company." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:880 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:896 +msgid "" +"You can find this report in :menuselection:`Accounting --> Accounting --> " +"Reports`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "" +"Columns and data displayed in the report Balance Tributario 8 Columnas." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:887 +msgid "Propuesta F29" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:889 +msgid "" +"The form F29 is a new system that the SII enabled to taxpayers, and that " +"replaces the Purchase and Sales Books. This report is integrated by Purchase" +" Register (CR) and the Sales Register (RV). Its purpose is to support the " +"transactions related to VAT, improving its control and declaration." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:893 +msgid "" +"This record is supplied by the electronic tax documents (DTE's) that have " +"been received by the SII." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Parameters to required to generate the Report Propuesta F29" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:3 +msgid "Colombia" +msgstr "Колумбія" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:10 +msgid "`VIDEO WEBINAR OF A COMPLETE DEMO `_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:15 +msgid "" +"Electronic invoicing for Colombia is available from Odoo 12 and requires the" +" next modules:" +msgstr "" +"Електронне виставлення рахунків для Колумбії можна отримати з Odoo 12 і " +"вимагає наступних модулів:" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:18 +msgid "" +"**l10n_co**: All the basic data to manage the accounting module, contains " +"the default setup for: chart of accounts, taxes, retentions, identification " +"document types" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:21 +msgid "" +"**l10n_co_edi**: This module includes all the extra fields that are required" +" for the Integration with Carvajal and generate the electronic invoice, " +"based on the DIAN legal requirements." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:26 +#: ../../content/applications/finance/fiscal_localizations/india.rst:111 +#: ../../content/applications/finance/fiscal_localizations/india.rst:267 +msgid "Workflow" +msgstr "Робочий процес" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:35 +msgid "Install the Colombian localization modules" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:37 +msgid "" +"To :ref:`install ` the modules, go to " +":menuselection:`Apps`, remove the *Apps* filter and search for \"Colombia\"." +" Then click on *Install* for the first two modules." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:44 +msgid "Configure credentials for Carvajal web service" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:46 +msgid "" +"Once that the modules are installed, in order to be able to connect with " +"Carvajal Web Service, it's necessary to configure the user and credentials, " +"this information will be provided by Carvajal." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:50 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:79 +msgid "" +"Go to :menuselection:`Accounting --> Configuration --> Settings` and look " +"for the *Colombian Electronic Invoice* section." +msgstr "" +"Перейдіть до :menuselection:`Бухобліку --> Налаштування --> Налаштування` та" +" знайдіть розділ *Колумбійські електронні рахунки*." + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:56 +msgid "" +"Using the Testing mode it is possible to connect with a Carvajal testing " +"environment. This allows users to test the complete workflow and integration" +" with the CEN Financiero portal, which is accessible here:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:62 +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:63 +msgid "CTS (Carvajal T&S)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:62 +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:63 +msgid "https://cenflab.cen.biz/site/" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:65 +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:66 +msgid "CSC (Carvajal Servicios de Comunicación)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:65 +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:66 +msgid "https://web-stage.facturacarvajal.com/" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:67 +msgid "CSC is the default for new databases." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:69 +msgid "" +"Once that Odoo and Carvajal are fully configured and ready for production " +"the testing environment can be disabled." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:73 +msgid "Configure your report data" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:75 +msgid "" +"As part of the configurable information that is sent in the XML, you can " +"define the data for the fiscal section and the bank information in the PDF." +msgstr "" +"Як частина налаштованої інформації, що надсилається в XML, можна визначити " +"дані для фіскального розділу та банківську інформацію в PDF-файлі." + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:86 +msgid "Configure data required in the XML" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:92 +msgid "Identification" +msgstr "Ідентифікація" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:94 +msgid "" +"As part of the Colombian Localization, the document types defined by the " +"DIAN are now available on the Partner form. Colombian partners have to have " +"their identification number and document type set:" +msgstr "" +"Як частина колумбійської локалізації, типи документів, визначені DIAN, тепер" +" доступні у формі Партнера. Колумбійські партнери повинні мати свій " +"ідентифікаційний номер і тип документа:" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:101 +msgid "" +"When the document type is RUT the identification number needs to be " +"configured in Odoo including the verification digit, Odoo will split this " +"number when the data to the third party vendor is sent." +msgstr "" +"Коли тип документа RUT, ідентифікаційний номер повинен бути налаштований в " +"Odoo, включаючи перевірочну цифру, Odoo буде розділяти цей номер, коли " +"передаються дані третій стороні." + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:107 +msgid "Fiscal structure (RUT)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:109 +msgid "" +"The partner's responsibility codes (section 53 in the RUT document) are " +"included as part of the electronic invoice module given that is part of the " +"information required by the DIAN ." +msgstr "" +"Коди відповідальності партнера (розділ 53 документа RUT) включені як частина" +" модуля електронного рахунку, який є частиною інформації, що вимагається " +"DIAN." + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:113 +msgid "" +"These fields can be found in :menuselection:`Partner --> Sales & Purchase " +"Tab --> Fiscal Information`" +msgstr "" +"Ці поля можна знайти в :menuselection:`Партнер --> Продажі & Вкладка купівлі" +" --> Фіскальна інформація`" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:119 +msgid "" +"Additionally two booleans fields were added in order to specify the fiscal " +"regimen of the partner." +msgstr "" +"Додатково було додано два булевих поля для визначення фіскального режиму " +"партнера." + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:125 +msgid "" +"If your sales transactions include products with taxes, it's important to " +"consider that an extra field *Value Type* needs to be configured per tax. " +"This option is located in the Advanced Options tab." +msgstr "" +"Якщо ваші операції з продажу включають товари з податками, важливо " +"враховувати, що додаткове поле *Тип значення* має бути налаштовано на " +"податок. Цей параметр знаходиться на вкладці Додаткові параметри." + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:132 +msgid "" +"Retention tax types (ICA, IVA, Fuente) are also included in the options to " +"configure your taxes. This configuration is used in order to correctly " +"display taxes in the invoice PDF." +msgstr "" +"Типи податку на утримання (ICA, IVA, Fuente) також включені до опцій " +"налаштування податків. Ця конфігурація використовується для коректного " +"відображення податків у форматі PDF." + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:142 +msgid "" +"Once the DIAN has assigned the official sequence and prefix for the " +"electronic invoice resolution, the Sales journals related to your invoice " +"documents need to be updated in Odoo. The sequence can be accessed using " +"the :ref:`developer mode `: :menuselection:`Accounting --> " +"Settings --> Configuration Setting --> Journals`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:151 +msgid "" +"Once that the sequence is opened, the Prefix and Next Number fields should " +"be configured and synchronized with the CEN Financiero." +msgstr "" +"Після того, як послідовність відкрита, поля Префікс і Наступний номер " +"повинні бути налаштовані і синхронізовані з CEN Financiero." + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:158 +msgid "Users" +msgstr "Користувачі" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:160 +msgid "" +"The default template that is used by Odoo on the invoice PDF includes the " +"job position of the salesperson, so these fields should be configured:" +msgstr "" +"Шаблон за замовчуванням, який використовується Odoo на рахунку-фактурі PDF, " +"включає позицію продавця, тому ці поля повинні бути налаштовані:" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:173 +msgid "" +"When all your master data and credentials has been configured, it's possible" +" to start testing the electronic invoice workflow." +msgstr "" +"Після налаштування всіх основних даних і облікових даних можна почати " +"тестування робочого процесу електронного рахунку." + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:179 +msgid "" +"The functional workflow that takes place before an invoice validation " +"doesn't change. The main changes that are introduced with the electronic " +"invoice are the next fields:" +msgstr "" +"Функціональний робочий процес, який відбувається перед перевіркою рахунка-" +"фактури, не змінюється. Основними змінами, що вводяться в електронний " +"рахунок, є наступні поля:" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:186 +msgid "There are three types of documents:" +msgstr "Є три типи документів:" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:188 +msgid "" +"**Factura Electronica**: This is the regular type of document and its " +"applicable for Invoices, Credit Notes and Debit Notes." +msgstr "" +"**Factura Electronica**: Цей документ є звичайним типом і застосовується до " +"рахунків-фактур, сторно і дебетове повернення." + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:190 +msgid "" +"**Factura de Importación**: This should be selected for importation " +"transactions." +msgstr "" +"**Factura de Importación**: Цей параметр слід вибирати для операцій " +"імпортування." + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:192 +msgid "" +"**Factura de contingencia**: This is an exceptional type that is used as a " +"manual backup in case that the company is not able to use the ERP and it's " +"necessary to generate the invoice manually, when this invoice is added to " +"the ERP, this invoice type should be selected." +msgstr "" +"**Factura de contingencia**: Це винятковий тип, який використовується як " +"ручне резервне копіювання у випадку, якщо компанія не може використовувати " +"ERP, і необхідно генерувати рахунок вручну, коли цей рахунок додано до ERP, " +"цей тип рахунку-фактури слід вибрати." + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:199 +#: ../../content/applications/finance/fiscal_localizations/india.rst:119 +#: ../../content/applications/finance/fiscal_localizations/india.rst:290 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:385 +msgid "Invoice validation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:201 +msgid "" +"After the invoice is validated an XML file is created and sent automatically" +" to Carvajal, this file is displayed in the chatter." +msgstr "" +"Після підтвердження рахунку XML-файл створюється і автоматично надсилається " +"до Carvajal, цей файл відображається в чаті." + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:207 +msgid "" +"An extra field is now displayed in \"Other Info\" tab with the name of the " +"XML file. Additionally there is a second extra field that is displayed with " +"the Electronic Invoice status, with the initial value \"In progress\":" +msgstr "" +"Додаткове поле тепер відображається на вкладці \"Інша інформація\" з назвою " +"файлу XML. Крім того, є друге додаткове поле, яке відображається зі статусом" +" електронного рахунку, з початковим значенням \"In progress\":" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:216 +msgid "Reception of legal XML and PDF" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:218 +msgid "" +"The electronic invoice vendor receives the XML file and proceeds to validate" +" the structure and the information in it, if everything is correct the " +"invoice status changes to \"Validated\" after using the \"Check Carvajal " +"Status\" button in the Action dropdown. They then proceed to generate a " +"Legal XML which includes a digital signature and a unique code (CUFE), a PDF" +" invoice that includes a QR code and the CUFE is also generated." +msgstr "" +"Постачальник електронного рахунку отримує XML-файл і продовжує перевірку " +"структури та інформації в ньому, якщо все правильно, зміна статусу рахунка-" +"фактури на \"Перевірено\" після використання кнопки \"Перевірити стан " +"Carvajal\" у спадному меню Дія. Потім вони починають генерувати правовий " +"XML, який включає цифровий підпис і унікальний код (CUFE), а також " +"генерується фактура PDF, яка включає QR-код і CUFE." + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:226 +msgid "After this:" +msgstr "Після цього:" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:228 +msgid "" +"A ZIP containing the legal XML and the PDF is downloaded and displayed in " +"the invoice chatter:" +msgstr "" +"ZIP, що містить XML документів, і PDF-файл завантажується і відображається у" +" чаті рахунка-фактури:" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:235 +msgid "The Electronic Invoice status changes to \"Accepted\"" +msgstr "Стан електронного рахунку змінюється на \"Прийнято\"" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:238 +msgid "Common errors" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:240 +msgid "" +"During the XML validation the most common errors are usually related to " +"missing master data. In such cases, error messages are shown in the chatter " +"after updating the electronic invoice status." +msgstr "" +"Під час перевірки XML найпоширеніші помилки, як правило, пов'язані з " +"відсутністю основних даних. У таких випадках повідомлення про помилку " +"відображаються в чаті після оновлення статусу електронного рахунку." + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:247 +msgid "" +"After the master data is corrected, it's possible to reprocess the XML with " +"the new data and send the updated version, using the following button:" +msgstr "" +"Після виправлення основних даних можна повторно обробити XML з новими даними" +" і надіслати оновлену версію за допомогою наступної кнопки:" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:258 +msgid "Additional use cases" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:260 +msgid "" +"The process for credit and debit notes is exactly the same as the invoice, " +"the functional workflow remains the same as well." +msgstr "" +"Процес отримання кредитових та дебетових повернень точно такий же, як і " +"рахунок-фактура, функціональний робочий процес також залишається незмінним." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:3 +msgid "Colombia (ES)" +msgstr "Колумбія (ES)" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:6 +msgid "Introducción" +msgstr "Introducción" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:8 +msgid "" +"La Facturación Electrónica para Colombia está disponible en Odoo 12 y " +"requiere los siguientes Módulos:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:11 +msgid "" +"**l10n_co**: Contiene los datos básicos para manejar el módulo de " +"contabilidad, incluyendo la configuración por defecto de los siguientes " +"puntos:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:15 +msgid "Plan Contable" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:16 +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:131 +msgid "Impuestos" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:17 +msgid "Retenciones" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:18 +msgid "Tipos de Documentos de Identificación" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:20 +msgid "" +"**l10n_co_edi**: Este módulo incluye todos los campos adicionales que son " +"requeridos para la Integración entre Carvajal y la generación de la Factura " +"Electrónica, basado en los requisitos legales de la DIAN." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:26 +msgid "Flujo General" +msgstr "Flujo General" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:33 +msgid "Configuración" +msgstr "Configuración" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:36 +msgid "Instalación de los módulos de Localización Colombiana" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:38 +msgid "" +"Para esto ve a las aplicaciones y busca “Colombia”, luego da click en " +"Instalar a los primeros dos módulos:" +msgstr "" +"Para esto ve a las aplicaciones y busca “Colombia”, luego da click en " +"Instalar a los primeros dos módulos:" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:46 +msgid "Configuración de las credenciales del Servicio Web de Carvajal" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:50 +msgid "" +"Una vez que los módulos están instalados, para poderte conectar con el " +"Servicio Web de Carvajal, es necesario configurar el Usuario y las " +"Credenciales. Esta información será provista por Carvajal." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:52 +msgid "" +"Ve a :menuselection:`Facturación --> Configuración --> Configuración` y " +"busca la sección **Facturación Electrónica Colombiana**" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:57 +msgid "" +"La funcionalidad de pruebas le permite conectarse e interactuar con el " +"ambiente piloto de Carvajal, esto permite a los usuarios probar el flujo " +"completo y la integración con el Portal Financiero CEN, al cual se accede a " +"través de la siguiente liga:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:68 +msgid "CSC es el predeterminado para nuevas bases de datos." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:70 +msgid "" +"Una vez que el ambiente de producción está listo en Odoo y en Carvajal el " +"ambiente de pruebas debe ser deshabilitado para poder enviar la información " +"al ambiente de producción de Carvajal." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:76 +msgid "Configuración de Información para PDF" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:80 +msgid "" +"Como parte de la información configurable que es enviada en el XML, puedes " +"definir los datos de la sección fiscal del PDF, así como de la información " +"Bancaria." +msgstr "" +"Como parte de la información configurable que es enviada en el XML, puedes " +"definir los datos de la sección fiscal del PDF, así como de la información " +"Bancaria." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:82 +msgid "" +"Ve a :menuselection:`Contabilidad --> Configuración --> Ajustes` y busca la " +"sección **Facturación Electrónica Colombiana**." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:89 +msgid "Configuración de los Datos Principales Requeridos en el XML" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:92 +msgid "Contacto (Tercero)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:95 +msgid "Identificación" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:97 +msgid "" +"Como parte de la Localización Colombiana, los tipos de documentos definidos " +"por la DIAN ahora están disponibles en el formulario de Contactos, por lo " +"cual ya es posible asignarles su número de identificación asociado al tipo " +"de documento correspondiente." +msgstr "" +"Como parte de la Localización Colombiana, los tipos de documentos definidos " +"por la DIAN ahora están disponibles en el formulario de Contactos, por lo " +"cual ya es posible asignarles su número de identificación asociado al tipo " +"de documento correspondiente." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:105 +msgid "" +"Nota: Cuando el tipo de documento es RUT la identificación necesita ser " +"ingresada en Odoo incluyendo el Dígito de Verificación. Odoo separará este " +"número cuando la información sea enviada a los proveedores terceros." +msgstr "" +"Nota: Cuando el tipo de documento es RUT la identificación necesita ser " +"ingresada en Odoo incluyendo el Dígito de Verificación. Odoo separará este " +"número cuando la información sea enviada a los proveedores terceros." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:112 +msgid "Estructura Fiscal (RUT)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:114 +msgid "" +"Los Códigos de tipo de Obligación aplicables a los terceros (sección 53 en " +"el documento de RUT), son incluidos como parte del módulo de Facturación " +"Electrónica, dado que es información requerida por la DIAN." +msgstr "" +"Los Códigos de tipo de Obligación aplicables a los terceros (sección 53 en " +"el documento de RUT), son incluidos como parte del módulo de Facturación " +"Electrónica, dado que es información requerida por la DIAN." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:118 +msgid "" +"Estos campos se encuentran en :menuselection:`Contactos --> Pestaña de " +"Ventas y Compras --> Información Fiscal`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:124 +msgid "" +"Adicionalmente dos últimos campos fueron agregados para especificar el " +"régimen fiscal del contacto. Cabe aclarar que para envío de Factura " +"electrónica de Carvajal, únicamente se hace distinción de entre Grandes " +"Contribuyentes y Régimen simplificado, por lo se muestran solo estas dos " +"opciones." +msgstr "" +"Adicionalmente dos últimos campos fueron agregados para especificar el " +"régimen fiscal del contacto. Cabe aclarar que para envío de Factura " +"electrónica de Carvajal, únicamente se hace distinción de entre Grandes " +"Contribuyentes y Régimen simplificado, por lo se muestran solo estas dos " +"opciones." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:133 +msgid "" +"Si tus transacciones de ventas incluyen productos con impuestos, es " +"importante considerar que un campo adicional llamado *Tipo de Valor* " +"necesita ser configurado en la siguiente ruta: :menuselection:`Contabilidad " +"--> Configuración --> Impuestos: --> Opciones Avanzadas --> Tipo de Valor`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:141 +msgid "" +"Los impuestos para Retenciones (ICA, IVA y Fuente) también están incluidos " +"en las opciones para configurar tus impuestos, esta configuración es " +"considerada para desplegar correctamente los impuestos en la representación " +"gráfica de la Factura. (PDF)" +msgstr "" +"Los impuestos para Retenciones (ICA, IVA y Fuente) también están incluidos " +"en las opciones para configurar tus impuestos, esta configuración es " +"considerada para desplegar correctamente los impuestos en la representación " +"gráfica de la Factura. (PDF)" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:151 +msgid "Diarios" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:153 +msgid "" +"Una vez que la DIAN ha asignado la secuencia y prefijo oficiales para la " +"resolución de la Facturación Electrónica, los Diarios de Ventas relacionados" +" con tus documentos de facturación necesitan ser actualizados en Odoo." +msgstr "" +"Una vez que la DIAN ha asignado la secuencia y prefijo oficiales para la " +"resolución de la Facturación Electrónica, los Diarios de Ventas relacionados" +" con tus documentos de facturación necesitan ser actualizados en Odoo." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:158 +msgid "" +"La secuencia es configurada usando el modo de desarrollador en la siguiente " +"ruta: :menuselection:`Contabilidad --> Configuración --> Diarios --> Liga de" +" Secuencia`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:165 +msgid "" +"Una vez que la secuencia es abierta, los campos de Prefijo y Siguiente " +"Número deben ser configurados y sincronizados con el CEN Financiero." +msgstr "" +"Una vez que la secuencia es abierta, los campos de Prefijo y Siguiente " +"Número deben ser configurados y sincronizados con el CEN Financiero." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:173 +msgid "Usuarios" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:175 +msgid "" +"La plantilla por defecto que es usada por Odoo en la representación gráfica " +"incluye el nombre del Vendedor, así que estos campos deben ser considerados:" +msgstr "" +"La plantilla por defecto que es usada por Odoo en la representación gráfica " +"incluye el nombre del Vendedor, así que estos campos deben ser considerados:" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:184 +msgid "Uso y Pruebas" +msgstr "Uso y Pruebas" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:187 +msgid "Facturas" +msgstr "Facturas" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:189 +msgid "" +"Una vez que toda la información principal y las credenciales han sido " +"configuradas, es posible empezar a probar el flujo de la Facturación " +"Electrónica siguiendo las instrucciones que se detallan a continuación:" +msgstr "" +"Una vez que toda la información principal y las credenciales han sido " +"configuradas, es posible empezar a probar el flujo de la Facturación " +"Electrónica siguiendo las instrucciones que se detallan a continuación:" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:195 +msgid "Invoice Creation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:197 +msgid "" +"El flujo de trabajo funcional que lleva lugar antes de la validación de una " +"factura continua siendo igual con Facturación Electrónica, " +"independientemente de si es creada desde una Orden de Venta o si es creado " +"manualmente." +msgstr "" +"El flujo de trabajo funcional que lleva lugar antes de la validación de una " +"factura continua siendo igual con Facturación Electrónica, " +"independientemente de si es creada desde una Orden de Venta o si es creado " +"manualmente." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:202 +msgid "" +"Los cambios principales que son introducidos con la Facturación Electrónica " +"son los siguientes:" +msgstr "" +"Los cambios principales que son introducidos con la Facturación Electrónica " +"son los siguientes:" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:205 +msgid "Hay tres tipos de documentos" +msgstr "Hay tres tipos de documentos" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:207 +msgid "" +"**Factura electrónica**. Este es el documento normal y aplica para Facturas," +" Notas de Crédito y Notas de Débito." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:210 +msgid "" +"**Factura de Importación**. Debe ser seleccionada para transacciones de " +"importación." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:213 +msgid "" +"**Factura de Contingencia**. Esta es un caso excepcional y es utilizada como" +" un respaldo manual en caso que la compañía no pueda usar el ERP y hay " +"necesidad de crear la factura manualmente. Al ingresar esta factura en el " +"ERP, se debe seleccionar este tipo." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:223 +msgid "Invoice Validation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:225 +msgid "" +"Después que la factura fue validada, un archivo XML es creado y enviado " +"automáticamente al proveedor de la factura electrónica. Este archivo es " +"desplegado en el historial." +msgstr "" +"Después que la factura fue validada, un archivo XML es creado y enviado " +"automáticamente al proveedor de la factura electrónica. Este archivo es " +"desplegado en el historial." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:232 +msgid "" +"Un campo adicional es ahora desplegado en la pestaña de “Otra Información” " +"con el nombre del archivo XML. Adicionalmente hay un segundo campo adicional" +" que es desplegado con el estatus de la Factura Electrónica, con el valor " +"inicial **En Proceso**." +msgstr "" +"Un campo adicional es ahora desplegado en la pestaña de “Otra Información” " +"con el nombre del archivo XML. Adicionalmente hay un segundo campo adicional" +" que es desplegado con el estatus de la Factura Electrónica, con el valor " +"inicial **En Proceso**." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:242 +msgid "Recepción del XML y PDF Legal" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:249 +msgid "" +"El proveedor de la Factura Electrónica recibe el archivo XML y procede a " +"validar la información y la estructura contenida. Si todo es correcto, el " +"estatus de la Factura cambia a “Validado”. Como parte de este proceso se " +"generar el XML Legal, el cual incluye una firma digital y un código único " +"(CUFE) y generan el PDF de la Factura (el cual incluye un código QR) y el " +"CUFE." +msgstr "" +"El proveedor de la Factura Electrónica recibe el archivo XML y procede a " +"validar la información y la estructura contenida. Si todo es correcto, el " +"estatus de la Factura cambia a “Validado”. Como parte de este proceso se " +"generar el XML Legal, el cual incluye una firma digital y un código único " +"(CUFE) y generan el PDF de la Factura (el cual incluye un código QR) y el " +"CUFE." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:253 +msgid "" +"Odoo envía una petición de actualización automáticamente para verificar que " +"el XML fue creado. Si este es el caso, las siguientes acciones son hechas " +"automáticamente:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:255 +msgid "" +"El XML Legal y el PDF son incluidos en un archivo ZIP y desplegados en el " +"historial de la Factura." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:260 +msgid "El estatus de la Factura Electrónica es cambiado a “Aceptado”." +msgstr "El estatus de la Factura Electrónica es cambiado a “Aceptado”." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:265 +msgid "" +"En caso que el PDF y el XML sean requeridos inmediatamente, es posible " +"mandar manualmente la petición del estatus usando el siguiente botón:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:274 +msgid "Errores Frecuentes" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:276 +msgid "" +"Durante la validación del XML los errores más comunes usualmente están " +"relacionados con información principal faltante. En estos casos, los " +"detalles del error son recuperados en la petición de actualización y " +"desplegados en el historial." +msgstr "" +"Durante la validación del XML los errores más comunes usualmente están " +"relacionados con información principal faltante. En estos casos, los " +"detalles del error son recuperados en la petición de actualización y " +"desplegados en el historial." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:284 +msgid "" +"Si la información principal es corregida, es posible re procesar el XML con " +"la nueva información y mandar la versión actualizada usando el siguiente " +"botón:" +msgstr "" +"Si la información principal es corregida, es posible re procesar el XML con " +"la nueva información y mandar la versión actualizada usando el siguiente " +"botón:" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:296 +msgid "Casos de Uso adicionales" +msgstr "Casos de Uso adicionales" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:298 +msgid "" +"El proceso para las Notas de Crédito y Débito (Proveedores) es exactamente " +"el mismo que en las Facturas. Su flujo de trabajo funcional se mantiene " +"igual." +msgstr "" +"El proceso para las Notas de Crédito y Débito (Proveedores) es exactamente " +"el mismo que en las Facturas. Su flujo de trabajo funcional se mantiene " +"igual." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:303 +msgid "Consideraciones del Anexo 1.7" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:306 +msgid "Contexto" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:309 +msgid "Contexto Normativo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:311 +msgid "Soporte Normativo:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:312 +msgid "" +"Resolución DIAN Número 000042 ( 5 de Mayo de 2020) Por la cual se " +"desarrollan:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:314 +msgid "Los sistemas de facturación," +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:315 +msgid "Los proveedores tecnológicos," +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:316 +msgid "El registro de la factura electrónica de venta como título valor," +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:317 +msgid "Se expide el anexo técnico de factura electrónica de venta y" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:318 +msgid "Se dictan otras disposiciones en materia de sistemas de facturación." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:321 +msgid "Anexo 1.7: Principales Cambios" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:323 +msgid "Cambios en la definición de Consumidor Final." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:324 +msgid "Informar bienes cubiertos para los 3 dias sin IVA." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:325 +msgid "Actualización de descripción de Impuestos." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:326 +msgid "Se agrega concepto para IVA Excluido." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:327 +msgid "Informar la fecha efectiva de entrega de los bienes." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:328 +msgid "Adecuaciones en la representación Gráfica (PDF)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:331 +msgid "Calendario" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:333 +msgid "" +"Se tiene varias fechas límites para la salida a producción bajo las " +"condiciones del Anexo 1.7 las cuales dependen de los siguientes factores:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:336 +msgid "" +"Calendario de implementación de acuerdo con la actividad económica principal" +" en el RUT:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:341 +msgid "Calendario de implementación, para otros sujetos obligados:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:346 +msgid "Calendario de implementación permanente:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:352 +msgid "Requerimientos en Odoo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:354 +msgid "" +"Con la finalidad de facilitar el proceso de preparación de las bases de Odoo" +" estándar V12 y v13, únicamente será necesario que los administradores " +"actualicen algunos módulos y creen los datos maestros relacionados a los " +"nuevos procesos." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:359 +msgid "Actualización de listado de Apps" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:361 +msgid "" +"Utilizando el modo desarrollador, acceder al módulo de Aplicaciones y " +"seleccionar el menú *Actualizar Lista*." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:368 +msgid "Actualización de Módulos" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:370 +msgid "" +"Una vez actualizado Buscar *Colombia*, los siguientes módulos serán " +"desplegados, se requieren actualizar dos módulos." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:373 +msgid "Colombia - Contabilidad - l10n_co" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:374 +msgid "" +"Electronic invoicing for Colombia with Carvajal UBL 2.1 - " +"l10n_co_edi_ubl_2_1" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:379 +msgid "" +"En cada módulo o ícono hay que desplegar el menú opciones utilizando los 3 " +"puntos de la esquina superior derecha y seleccionamos *Actualizar*." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:382 +msgid "Primero lo hacemos con en el módulo l10n_co:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:387 +msgid "Posteriormente lo hacemos con el módulo l10n_co_edi_ubl_2_1:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:393 +msgid "Creación de Datos Maestros" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:395 +msgid "" +"Las bases de datos existentes a Junio 2020 tanto en V12 como V13, deberán " +"crear algunos datos maestros necesarios para operar correctamente con los " +"cambios del Anexo 1.7." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:399 +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:498 +msgid "Consumidor Final" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:401 +msgid "" +"La figura del consumidor final será utilizada para aquellas ventas sobre las" +" cuales no es posible identificar toda la información fiscal y demográfica " +"del cliente por lo que la factura se genera a nombre de este registro " +"genérico." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:405 +msgid "" +"Es importante coordinar y definir los casos de uso en los que dependiendo de" +" su empresa se tendrá permitido utilizar este registro genérico." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:408 +msgid "" +"Dentro de Odoo se tendrá que crear un contacto con las siguientes " +"características, es importante que se defina de esta manera debido a que son" +" los parámetros definidos por la DIAN." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:411 +msgid "**Tipo de contacto:** Individuo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:412 +msgid "**Nombre:** Consumidor Final" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:413 +msgid "**Tipo de documento:** Cedula de Ciudadania" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:414 +msgid "**Numero de Identificacion:** 222222222222" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:419 +msgid "" +"Dentro de la pestaña Ventas y Compras, en la sección Información Fiscal, del" +" campo Obligaciones y Responsabilidades colocaremos el valor: **R-99-PN**." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:426 +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:513 +msgid "IVA Excluido - Bienes Cubiertos" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:428 +msgid "" +"Para reportar las transacciones realizadas mediante Bienes Cubiertos para " +"los tres días sin IVA, será necesario crear un nuevo Impuesto al cual se le " +"debe de asociar un grupo de impuestos específico que será utilizado por Odoo" +" para agregar la sección requerida en el XML de factura electrónica." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:433 +msgid "" +"Para el crear el impuesto accederemos a Contabilidad dentro del menú " +":menuselection:`Configuración --> Impuestos`:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:439 +msgid "" +"Procedemos a crear un nuevo Impuesto con importe 0% considerando los " +"siguientes parámetros:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:444 +msgid "" +"El nombre del Impuesto puede ser definido a preferencia del usuario, sin " +"embargo el campo clave es **Grupo de Impuestos** dentro de Opciones " +"avanzadas, el cual debe ser: *bienes cubiertos* y el campo **Tipo de " +"Valor**: *IVA*." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:452 +msgid "Actualización de descripción de Departamentos" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:454 +msgid "" +"Es necesario actualizar la descripción de algunos departamentos, para lo " +"cual accederemos a módulo de Contactos y dentro del menú de " +":menuselection:`Configuración --> Provincias`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:460 +msgid "" +"Posteriormente, podemos agregar por País para identificar claramente las " +"provincias (Departamentos) de Colombia:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:466 +msgid "" +"Una vez agrupados buscar los siguientes departamentos para actualizarlos con" +" el valor indicado en la columna **Nombre actualizado**:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:470 +msgid "Nombre de provincia" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:470 +msgid "Código de Provincia" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:470 +msgid "Nombre actualizado" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:472 +msgid "D.C." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:472 +msgid "DC" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:472 +msgid "Bogotá" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:474 +msgid "Quindio" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:474 +msgid "QUI" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:474 +msgid "Quindío" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:476 +msgid "Archipiélago de San Andrés, Providencia y Santa Catalina" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:476 +msgid "SAP" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:476 +msgid "San Andrés y Providencia" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:480 +msgid "Ejemplo:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:486 +msgid "Verificación de Código postal" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:488 +msgid "" +"Dentro del Anexo 1.7 se comienza a validar que el código postal de las " +"direcciones para contactos colombianos corresponda a las tablas oficiales " +"definidas por la DIAN, por lo que se debe verificar que este campo está " +"debidamente diligenciado de acuerdo a los definidos en la sigueinte fuente: " +"`Codigos_Postales_Nacionales.csv " +"`_" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:495 +msgid "Consideraciones Operativas" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:500 +msgid "" +"Una vez que resgistro de Consumidor final ha sido creado este deberá ser " +"utilizado a demanda, generalmente será utilizado en las transacciones de " +"facturación del punto de punto de venta." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:503 +msgid "" +"El proceso de validación de la Factura será realizado de forma convencional " +"en Odoo y la factura será generada de la misma manera. Al detectar que el " +"número de identificación corresponde a consumidor Final, el XML que se envía" +" a Carvajal será generado con las consideraciones y secciones " +"correspondientes." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:507 +msgid "" +"Contablemente todos los registros de Consumidor final quedarán asociados al " +"identificador generico:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:515 +msgid "" +"El 21 mayo del 2020 fue publicado el El Decreto 682 el cual establece " +"Excepción especial en el Impuesto sobre las ventas. El principal objetivo de" +" este decreto es reactivar la economía en Colombia por las bajas ventas " +"generadas a causa del COVID." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:520 +msgid "Fechas" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:522 +msgid "" +"Días de excención del impuesto sobre las ventas – IVA para bienes cubiertos " +"(3 días SIN IVA)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:524 +msgid "**Primer día**: 19 de junio de 2020" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:525 +msgid "**Segundo día**: 3 de Julio de 2020" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:526 +msgid "**Tercer día**: 19 de Julio de 2020" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:529 +msgid "Condiciones" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:531 +msgid "" +"Debido a que estas transacciones serán generadas de forma excepcional y que " +"se tiene una combinación de varios factores y condiciones, los productores " +"debera ser actualizados de forma manual en Odoo asignados temporalmente el " +"impuesto de venta *IVA exento - Bienes cubierto* en cada empresa según " +"corresponda." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:536 +msgid "" +"A continuación se mencionan algunas de las principales condiciones, sin " +"embargo, cabe mencionar que las empresas deben de verificar todos los " +"detalles en el `Decreto 682 " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:540 +msgid "Tipo de productos y precio Máximo:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:543 +msgid "Tipo de Productos" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:543 +msgid "Precio Máximo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:545 +msgid "Electrodomesticos" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:545 +msgid "40 UVT: $1,4 millones." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:547 +msgid "Vestuario y complementos" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:0 +msgid "3 UVT: $106.000" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:0 +msgid "En el caso de los complementos es:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:0 +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:551 +msgid "10 UVT- $356.000" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:551 +msgid "Elementos deportivos" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:553 +msgid "Juguetes y Utiles Escolares" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:553 +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:555 +msgid "5 UVT - $178.035" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:555 +msgid "Utiles Escolares" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:557 +msgid "Bienes o servicios para el sector agropecuario" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:557 +msgid "80 UVT - $2.848.560" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:561 +msgid "Métodos de Pago:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:563 +msgid "" +"El pago debe realizarse por medios electrónico por ejemplo tarjetas de " +"crédito/débito o bien mecanismos de pago online." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:565 +msgid "Limite de unidades:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:567 +msgid "" +"Cada cliente puede adquirir únicamente 3 unidades como máximo de cada " +"producto." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:570 +msgid "Medidas en Odoo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:572 +msgid "**Preparación de datos**" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:574 +msgid "" +"Crear el Impuesto para Bienes cubiertos de acuerdo a lo indicado en este " +"punto: Datos maestros." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:575 +msgid "" +"Identificar los productos y transacciones a los cuales les aplicará la " +"Exclusión de IVA de acuerdo a las condiciones establecidas en el decreto " +"682. En caso de ser un porcentaje significativo de productos, se recomienda " +"actualizar el impuesto de forma temporal en Odoo." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:578 +msgid "" +"Exportar un listado con los productos que serán afectados incluyendo el " +"campo IVA Venta el cual será sustituido temporalmente por el IVA de Bienes " +"Cubiertos." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:580 +msgid "" +"Al finalizar las operaciones del día anterior a las fechas establecidas de " +"día sin IVA, se debe hacer la actualización temporal a IVA de Bienes " +"Cubiertos." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:586 +msgid "**Durante el día SIN IVA**" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:588 +msgid "" +"Por defecto los productos previamente considerados con IVA de Bienes " +"cubiertos serán generados con este parámetro tanto en Órdenes de venta como " +"facturas creadas durante ese mismo día." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:594 +msgid "" +"Las órdenes de venta generadas con este impuesto deberán ser facturas el " +"mismo día." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:595 +msgid "" +"En caso de que alguna de las condiciones no sea cumplida (ejemplo el pago es" +" realizado en efectivo) el impuesto deberá ser actualizado manualmente al " +"momento de facturar." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:598 +msgid "**Posterior al día SIN IVA**" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:600 +msgid "" +"Los productos que fueron actualizados deberá ser reconfigurados a su IVA " +"original." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:601 +msgid "" +"En caso de que se detecte alguna Orden de venta facturar en la cual se " +"incluya IVA de Bienes Cubiertos, se deberá realizar actualización manual " +"correspondiente al IVA convencional." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:3 +msgid "Egypt" +msgstr "Єгипет" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:8 +#: ../../content/applications/finance/fiscal_localizations/india.rst:8 +msgid "Installation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:10 +msgid "" +":ref:`Install ` the following modules to get all the " +"features of the Egyptian localization:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:19 +msgid ":guilabel:`Egypt - Accounting`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:20 +msgid "``l10n_eg``" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:21 +#: ../../content/applications/finance/fiscal_localizations/india.rst:21 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:22 +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:19 +msgid "" +"Default :ref:`fiscal localization package `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:22 +msgid ":guilabel:`Egyptian E-invoice Integration`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:23 +msgid "``l10n_eg_edi_eta``" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:24 +msgid "" +":ref:`Egyptian Tax Authority (ETA) e-invoicing integration " +"`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:29 +msgid "Egyptian e-invoicing" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:31 +msgid "" +"Odoo is compliant with the **Egyptian Tax Authority (ETA) e-invoicing** " +"requirements." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:34 +msgid "" +"Egyptian e-invoicing is available from Odoo 15.0. If needed, :doc:`upgrade " +"` your database." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:38 +msgid "" +"`Video: Egypt E-invoicing `_" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:39 +msgid ":doc:`/administration/upgrade`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:44 +msgid "Register Odoo on your ETA portal" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:46 +msgid "" +"You must register your Odoo ERP system on your ETA portal to get your API " +"credentials. You need these codes to :ref:`configure your Odoo Accounting " +"app `." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:49 +msgid "" +"Access your company profile on the ETA portal by clicking on :guilabel:`View" +" Taxpayer Profile`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rstNone +msgid "Clicking on \"View Taxpayer Profile\" on an ETA invoicing portal" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:55 +msgid "" +"Next, go to the :guilabel:`Representatives` section and then click on " +":guilabel:`Register ERP`. Fill out the :guilabel:`ERP Name` (e.g., ``Odoo``)" +" and leave the other fields empty." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rstNone +msgid "Filling out of the form to register an ERP system on the ETA portal." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:62 +msgid "" +"Once successfully registered, the website displays your API credentials:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:64 +msgid "Client ID" +msgstr "ID клієнта" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:65 +msgid "Client Secret 1" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:66 +msgid "Client Secret 2" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:69 +msgid "" +"ETA should give you a username and a password to access their online portal." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:70 +msgid "Ask ETA to provide you with preproduction portal access as well." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:71 +msgid "These codes are confidential and should be stored safely." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:76 +#: ../../content/applications/finance/fiscal_localizations/india.rst:85 +#: ../../content/applications/finance/fiscal_localizations/india.rst:254 +msgid "Configuration on Odoo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:78 +msgid "" +"To connect your Odoo database to your ETA portal account, go to " +":menuselection:`Accounting --> Configuration --> Settings --> ETA " +"E-Invoicing Settings`, and set the :guilabel:`ETA Client ID` and " +":guilabel:`ETA Secret` that you retrieved when you :ref:`registered Odoo on " +"your ETA portal `. Set an invoicing threshold " +"if needed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rstNone +msgid "Configuration of the ETA E-Invoicing credentials in Odoo Accounting" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:88 +msgid "" +"**Test on your preproduction portal** before starting to issue real invoices" +" on the production ETA portal." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:90 +msgid "" +"**Credentials** for preproduction and production environments are different." +" Make sure to update them on Odoo when you move from one environment to " +"another." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:92 +msgid "" +"If not done yet, fill out your company details with your company's full " +"address, country, and Tax ID." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:98 +msgid "ETA codes" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:100 +msgid "" +"E-invoicing works with a set of codes provided by the ETA. You can use the " +"`ETA documentation `_ to " +"code your business attributes." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:103 +msgid "" +"Most of these codes are handled automatically by Odoo, provided that your " +":ref:`branches `, :ref:`customers " +"`, and :ref:`products ` are correctly configured." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:107 +msgid "Company Information:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:109 +msgid "Company Tax ID" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:0 +msgid "Branch ID" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:0 +msgid "If you have only one branch, use ``0`` as the branch code." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:112 +msgid "Activity type Code" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:114 +msgid "Other Information:" +msgstr "Інша інформація:" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:0 +msgid "Product Codes" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:0 +msgid "" +"Your company's products should be coded and matched with their **GS1** or " +"**EGS** codes." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:0 +msgid "Tax Codes" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:0 +msgid "" +"Most of the taxes codes are already configured on Odoo in the :guilabel:`ETA" +" Code (Egypt)` field. We advise you to make sure these codes match your " +"company's taxes." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:123 +msgid "" +"`Egyptian eInvoicing & eReceipt SDK - Code Tables " +"`_" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:125 +msgid ":doc:`../accounting/taxation/taxes/taxes`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:130 +msgid "Branches" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:132 +msgid "" +"Create a contact and a journal for each branch of your company and configure" +" its ETA settings." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:134 +msgid "" +"To do so, go to :menuselection:`Accounting --> Configuration --> Journals`, " +"then click on :guilabel:`Create`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:137 +msgid "" +"Name the journal according to your company's branch and set the " +":guilabel:`Type` as :guilabel:`Sales`. Next, open the " +":menuselection:`Advanced Settings` tab and fill out the :guilabel:`Egyptian " +"ETA settings` section:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:141 +msgid "" +"In the :guilabel:`Branch` field, select the branch's contact or create it." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:142 +msgid "Set the :guilabel:`ETA Activity Code`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:143 +msgid "" +"Set the :guilabel:`ETA Branch ID` (use ``0`` if you have one branch only)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rstNone +msgid "Sales journal configuration of an Egyptian company's branch" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:150 +msgid "" +"The contact selected in the :guilabel:`Branch` field must be set as a " +":guilabel:`Company` (**not** as an :guilabel:`Individual`), and the " +":guilabel:`Address` and :guilabel:`Tax ID` fields must be filled out." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:157 +msgid "Customers" +msgstr "Клієнти" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:159 +msgid "" +"Make sure your customers' contact forms are correctly filled out so your " +"e-invoices are valid:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:161 +msgid "contact type: :guilabel:`Individual`: or :guilabel:`Company`:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:162 +msgid ":guilabel:`Country`:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:163 +msgid "" +":guilabel:`Tax ID`: Tax ID or Company registry for companies. National ID " +"for individuals." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:166 +msgid "" +"You can edit your customers' contact forms by going to " +":menuselection:`Accounting --> Customers --> Customers`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:172 +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:377 +msgid "Products" +msgstr "Товари" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:174 +msgid "" +"Make sure your products are correctly configured so your e-invoices are " +"valid:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:176 +msgid ":guilabel:`Product Type`: storable products, consumables, or services." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:177 +msgid "" +":guilabel:`Unit of Measure`: if you also use Odoo Inventory and have enabled" +" :doc:`Units of Measure " +"`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:179 +msgid ":guilabel:`Barcode`: **GS1** or **EGS** barcode" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:180 +msgid "" +":guilabel:`ETA Item code` (under the :menuselection:`Accounting` tab): if " +"the barcode doesn't match your ETA item code." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:184 +msgid "" +"You can edit your products by going to :menuselection:`Accounting --> " +"Customers --> Products`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:189 +msgid "USB authentication" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:191 +msgid "" +"Each person who needs to electronically sign invoices needs a specific USB " +"key to authenticate and send invoices to the ETA portal through an ERP." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:195 +msgid "" +"You can contact the :abbr:`ETA (Egyptian Tax Authority)` or `Egypt Trust " +"`_ to get these USB keys." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:201 +msgid "Install Odoo as a local proxy on your computer" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:203 +msgid "" +"An Odoo local server works as a bridge between your computer and your Odoo " +"database hosted online." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:205 +msgid "" +"Download the Odoo Community installer from the page " +"https://www.odoo.com/page/download and start the installation on your " +"computer." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:208 +msgid "Select :guilabel:`Local Proxy Mode` as the type of install." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rstNone +msgid "" +"Selection of \"Local Proxy Mode\" during the installation of Odoo Community." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:215 +msgid "" +"This installation of Odoo only works as a server and does not install any " +"Odoo apps on your computer." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:218 +msgid "" +"Once the installation is complete, the installer displays your **access " +"token** for the Odoo Local Proxy. Copy the token and save it in a safe place" +" for later use." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:222 +msgid "`Odoo: Download Odoo `_" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:223 +msgid ":doc:`/administration/install/install`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:228 +msgid "Configure the USB key" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:230 +msgid "" +"Once the local proxy server is installed on your computer, you can link it " +"with your Odoo database." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:232 +msgid "" +"Go to :menuselection:`Accounting --> Configurations --> Thumb Drive` and " +"click on :guilabel:`Create`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:234 +msgid "" +"Input a :guilabel:`Company` name, the :guilabel:`ETA USB Pin` given to you " +"by your USB key provider, and the :guilabel:`Access Token` provided at the " +"end of the :ref:`local proxy installation `, " +"then click on :guilabel:`Save`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:237 +msgid "Click on :guilabel:`Get certificate`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rstNone +msgid "Creating a new thumb drive for the e-invoicing of an egyptian company." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:3 +msgid "France" +msgstr "Франція" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:8 +msgid "FEC - Fichier des Écritures Comptables" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:10 +msgid "" +"An FEC :dfn:`Fichier des Écritures Comptables` audit file contains all the " +"accounting data and entries recorded in all the accounting journals for a " +"financial year. The entries in the file must be arranged in chronological " +"order." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:14 +msgid "" +"Since January 1st, 2014, every French company is required to produce and " +"transmit this file upon request by the tax authorities for audit purposes." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:18 +msgid "FEC Import" +msgstr "Імпорт FEC" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:20 +msgid "" +"To make the onboarding of new users easier, Odoo Enterprise's French " +":ref:`fiscal localization package ` includes " +"the **FEC Import** feature (module name: ``l10n_fr_fec_import``), which " +"enables the import of existing FEC files from older software." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:24 +msgid "" +"To enable this feature, go to :menuselection:`Accounting --> Configuration " +"--> Settings --> Accounting Import`, enable **FEC Import**, and *Save*." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:27 +msgid "" +"Next, go to :menuselection:`Accounting --> Configuration --> FEC Import`, " +"upload your FEC file, and click on *Import*." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:0 +msgid "" +"Importing FEC files from different year takes no particular action or " +"computation." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:0 +msgid "" +"Should multiple files contain any \"Reports à Nouveaux\" (RAN) with the " +"starting balance of the year, you might need to cancel those entries in the " +"User Interface. Odoo makes those entries (RAN) useless." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:38 +msgid "File formats" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:40 +msgid "" +"FEC files can only be in CSV format, as the XML format is not supported." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:44 +msgid "" +"The FEC CSV file has a plain text format representing a data table, with the" +" first line being a header and defining the list of fields for each entry, " +"and each following line representing one accounting entry, in no " +"predetermined order." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:48 +msgid "" +"Our module expects the files to meet the following technical specifications:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:50 +msgid "**Encoding**: UTF-8, UTF-8-SIG and iso8859_15." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:51 +msgid "**Separator**: any of these: `;` or `|` or `,` or `TAB`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:52 +msgid "" +"**Line terminators**: both CR+LF (`\\\\r\\\\n`) and LF (`\\\\n`) character " +"groups are supported." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:53 +msgid "**Date format**: `%Y%m%d`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:56 +msgid "Fields description and use" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:59 +msgid "#" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:59 +msgid "Field name" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:59 +msgid "Format" +msgstr "Формат" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:61 +msgid "01" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:61 +msgid "JournalCode" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:61 +msgid "Journal Code" +msgstr "Код журналу" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:61 +msgid "`journal.code` and `journal.name` if `JournalLib` is not provided" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:61 +#: ../../content/applications/finance/fiscal_localizations/france.rst:64 +#: ../../content/applications/finance/fiscal_localizations/france.rst:66 +#: ../../content/applications/finance/fiscal_localizations/france.rst:71 +#: ../../content/applications/finance/fiscal_localizations/france.rst:73 +#: ../../content/applications/finance/fiscal_localizations/france.rst:75 +#: ../../content/applications/finance/fiscal_localizations/france.rst:78 +#: ../../content/applications/finance/fiscal_localizations/france.rst:81 +#: ../../content/applications/finance/fiscal_localizations/france.rst:86 +#: ../../content/applications/finance/fiscal_localizations/france.rst:93 +#: ../../content/applications/finance/fiscal_localizations/france.rst:104 +msgid "Alphanumeric" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:64 +msgid "02" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:64 +msgid "JournalLib" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:64 +msgid "Journal Label" +msgstr "Мітка журналу" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:64 +msgid "`journal.name`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:66 +msgid "03" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:66 +msgid "EcritureNum" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:66 +msgid "Numbering specific to each journal sequence number of the entry" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:66 +msgid "`move.name`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:69 +msgid "04" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:69 +msgid "EcritureDate" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:69 +msgid "Accounting entry Date" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:69 +#: ../../content/applications/finance/fiscal_localizations/france.rst:84 +msgid "`move.date`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:69 +#: ../../content/applications/finance/fiscal_localizations/france.rst:84 +#: ../../content/applications/finance/fiscal_localizations/france.rst:96 +#: ../../content/applications/finance/fiscal_localizations/france.rst:99 +msgid "Date (yyyyMMdd)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:71 +msgid "05" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:71 +#: ../../content/applications/finance/fiscal_localizations/france.rst:186 +msgid "CompteNum" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:71 +msgid "Account Number" +msgstr "Номер рахунку" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:71 +msgid "`account.code`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:73 +msgid "06" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:73 +msgid "CompteLib" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:73 +msgid "Account Label" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:73 +msgid "`account.name`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:75 +msgid "07" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:75 +msgid "CompAuxNum" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:75 +msgid "Secondary account Number (accepts null)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:75 +msgid "`partner.ref`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:78 +msgid "08" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:78 +msgid "CompAuxLib" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:78 +msgid "Secondary account Label (accepts null)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:78 +msgid "`partner.name`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:81 +msgid "09" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:81 +msgid "PieceRef" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:81 +msgid "Document Reference" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:81 +msgid "`move.ref` and `move.name` if `EcritureNum` is not provided" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:84 +msgid "PieceDate" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:84 +msgid "Document Date" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:86 +msgid "11" +msgstr "11" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:86 +msgid "EcritureLib" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:86 +msgid "Account entry Label" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:86 +msgid "`move_line.name`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:88 +msgid "Debit amount" +msgstr "Сума (дебет)" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:88 +msgid "`move_line.debit`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:88 +#: ../../content/applications/finance/fiscal_localizations/france.rst:90 +#: ../../content/applications/finance/fiscal_localizations/france.rst:101 +#: ../../content/applications/finance/fiscal_localizations/france.rst:111 +msgid "Float" +msgstr "Число з комою" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:90 +#: ../../content/applications/finance/fiscal_localizations/france.rst:114 +msgid "13" +msgstr "13" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:90 +msgid "Credit amount (Field name \"Crédit\" is not allowed)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:90 +msgid "`move_line.credit`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:93 +msgid "14" +msgstr "14" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:93 +msgid "EcritureLet" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:93 +msgid "Accounting entry cross reference (accepts null)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:93 +msgid "`move_line.fec_matching_number`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:96 +msgid "DateLet" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:96 +msgid "Accounting entry date (accepts null)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:96 +#: ../../content/applications/finance/fiscal_localizations/france.rst:99 +msgid "unused" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:99 +msgid "16" +msgstr "16" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:99 +msgid "ValidDate" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:99 +msgid "Accounting entry validation date" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:101 +msgid "17" +msgstr "17" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:101 +msgid "Montantdevise" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:101 +msgid "Currency amount (accepts null)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:101 +msgid "`move_line.amount_currency`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:104 +msgid "18" +msgstr "18" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:104 +msgid "Idevise" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:104 +msgid "Currency identifier (accepts null)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:104 +msgid "`currency.name`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:108 +msgid "" +"These two fields can be found in place of the others in the sence above." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:111 +msgid "Montant" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:111 +msgid "Amount" +msgstr "Сума" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:111 +msgid "`move_line.debit` or `move_line.credit`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:114 +msgid "Sens" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:114 +msgid "Can be \"C\" for Credit or \"D\" for Debit" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:114 +msgid "determines `move_line.debit` or `move_line.credit`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:114 +msgid "Char" +msgstr "Стовпчиковий графік" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:119 +msgid "Implementation details" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:121 +msgid "" +"The following accounting entities are imported from the FEC files: " +"**Accounts, Journals, Partners**, and **Moves**." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:124 +msgid "" +"Our module determines the encoding, the line-terminator character, and the " +"separator that are used in the file." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:127 +msgid "" +"A check is then performed to see if every line has the correct number of " +"fields corresponding to the header." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:130 +msgid "" +"If the check passes, then the file is read in full, kept in memory, and " +"scanned. Accounting entities are imported one type at a time, in the " +"following order." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:134 +msgid "Accounts" +msgstr "Рахунки" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:136 +msgid "" +"Every accounting entry is related to an account, which should be determined " +"by the field `CompteNum`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:140 +msgid "Code matching" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:142 +msgid "" +"Should a similar account code already be present in the system, the existing" +" one is used instead of creating a new one." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:145 +msgid "" +"Accounts in Odoo generally have a number of digits that are default for the " +"fiscal localization. As the FEC module is related to the French " +"localization, the default number of relevant digits is 6." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:148 +msgid "" +"This means that the account codes the trailing zeroes are right-trimmed, and" +" that the comparison between the account codes in the FEC file and the ones " +"already existing in Odoo is performed only on the first six digits of the " +"codes." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:153 +msgid "" +"The account code `65800000` in the file is matched against an existing " +"`658000` account in Odoo, and that account is used instead of creating a new" +" one." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:157 +msgid "Reconcilable flag" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:159 +msgid "" +"An account is technically flagged as *reconcilable* if the first line in " +"which it appears has the `EcritureLet` field filled out, as this flag means " +"that the accounting entry is going to be reconciled with another one." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:165 +msgid "" +"In case the line somehow has this field not filled out, but the entry still " +"has to be reconciled with a payment that hasn't yet been recorded, this " +"isn't a problem anyway; the account is flagged as reconcilable as soon as " +"the import of the move lines requires it." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:170 +msgid "Account type and Templates matching" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:172 +msgid "" +"As the **type** of the account is not specified in the FEC format, **new** " +"accounts are created with the default type *Current Assets* and then, at the" +" end of the import process, they are matched against the installed Chart of " +"Account templates. Also, the *reconcile* flag is also computed this way." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:177 +msgid "" +"The match is done with the left-most digits, starting by using all digits, " +"then 3, then 2." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:182 +msgid "Code" +msgstr "Код" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:182 +msgid "Full comparison" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:182 +msgid "3-digits comparison" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:182 +msgid "2-digits comparison" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:184 +msgid "Template" +msgstr "Шаблон " + +#: ../../content/applications/finance/fiscal_localizations/france.rst:184 +#: ../../content/applications/finance/fiscal_localizations/france.rst:184 +msgid "`400000`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:184 +msgid "`400`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:184 +#: ../../content/applications/finance/fiscal_localizations/france.rst:186 +msgid "`40`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:186 +#: ../../content/applications/finance/fiscal_localizations/france.rst:186 +msgid "`40100000`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:186 +msgid "`401`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:188 +msgid "**Result**" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:188 +msgid "Match **found**" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:191 +msgid "" +"The type of the account is then flagged as *payable* and *reconcilable* as " +"per the account template." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:196 +msgid "" +"Journals are also checked against those already existing in Odoo to avoid " +"duplicates, also in the case of multiple FEC files imports." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:199 +msgid "" +"Should a similar journal code already be present in the system, the existing" +" one is used instead of creating a new one." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:202 +msgid "New journals have their name prefixed by the string ``FEC-``." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:205 +msgid "`ACHATS` -> `FEC-ACHATS`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:207 +msgid "" +"The journals are *not* archived, the user is entitled to handle them as he " +"wishes." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:210 +msgid "Journal type determination" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:212 +msgid "" +"The journal type is also not specified in the format (as per the accounts) " +"and therefore it is at first created with the default type `general`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:215 +msgid "" +"At the end of the import process, the type is determined as per these rules " +"regarding related moves and accounts:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:0 +msgid "" +"`bank`: Moves in these journals always have a line (debit or credit) " +"impacting a liquidity account." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:0 +msgid "" +"`cash` / `bank` can be interchanged, so `bank` is set everywhere when this " +"condition is met." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:0 +msgid "" +"`sale`: Moves in these journals mostly have debit lines on receivable " +"accounts and credit lines on tax income accounts." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:0 +msgid "Sale refund journal items are debit/credit inverted." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:0 +msgid "" +"`purchase`: Moves in these journals mostly have credit lines on payable " +"accounts and debit lines on expense accounts." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:0 +msgid "Purchase refund journal items are debit/credit inverted." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:0 +msgid "`general`: for everything else." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:231 +msgid "A minimum of three moves is necessary for journal type identification." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:232 +msgid "" +"A threshold of 70% of moves must correspond to a criteria for a journal type" +" to be determined." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:235 +msgid "Suppose we are analyzing the moves that share a certain `journal_id`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:238 +#: ../../content/applications/finance/fiscal_localizations/france.rst:269 +msgid "Moves" +msgstr "Переміщення" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:238 +msgid "Count" +msgstr "Підрахунок" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:238 +msgid "Percentage" +msgstr "Відсоток" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:240 +msgid "that have a sale account line and no purchase account line" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:242 +msgid "that have a purchase account line and no sale account line" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:242 +msgid "25%" +msgstr "25%" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:244 +msgid "that have a liquidity account line" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:244 +msgid "3" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:244 +msgid "**75%**" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:246 +msgid "**Total**" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:246 +msgid "4" +msgstr "4" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:246 +msgid "100%" +msgstr "100%" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:249 +msgid "" +"The journal `type` would be `bank`, because the bank moves percentage (75%) " +"exceeds the threshold (70%)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:253 +msgid "Partners" +msgstr "Партнери" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:255 +msgid "Each partner keeps its `Reference` from the field `CompAuxNum`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:259 +msgid "" +"These fields are searchable, in line with former FEC imports on the " +"accounting expert's side for fiscal/audit purposes." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:264 +msgid "" +"Users can merge partners with the Data Cleaning App, where Vendors and " +"Customers or similar partner entries may be merged by the user, with " +"assistance from the system that groups them by similar entries." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:271 +msgid "" +"Entries are immediately posted and reconciled after submission, using the " +"`EcritureLet` field to do the matching between the entries themselves." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:274 +msgid "" +"The `EcritureNum` field represents the name of the moves. We noticed that " +"sometimes it may not be filled out. In this case, the field `PieceRef` is " +"used." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:278 +msgid "Rounding issues" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:280 +msgid "" +"There is a rounding tolerance with a currency-related precision on debit and" +" credit (i.e., 0.01 for EUR). Under this tolerance, a new line is added to " +"the move, named *Import rounding difference*, targeting the accounts:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:284 +msgid "`658000` Charges diverses de gestion courante, for added debits" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:285 +msgid "`758000` Produits divers de gestion courante, for added credits" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:288 +msgid "Missing move name" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:290 +msgid "" +"Should the `EcritureNum` not be filled out, it may also happen that the " +"`PieceRef` field is also not suited to determine the move name (it may be " +"used as an accounting move line reference) leaving no way to actually find " +"which lines are to be grouped in a single move, and effectively impeding the" +" creation of balanced moves." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:295 +msgid "" +"One last attempt is made, grouping all lines from the same journal and date " +"(`JournalLib`, `EcritureDate`). Should this grouping generate balanced moves" +" (sum(credit) - sum(debit) = 0), then each different combination of journal " +"and date creates a new move." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:300 +msgid "" +"`ACH` + `2021/05/01` --> new move on journal `ACH` with name `20210501`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:302 +msgid "" +"Should this attempt fail, the user is prompted an error message with all the" +" move lines that are supposedly unbalanced." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:306 +msgid "Partner information" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:308 +msgid "" +"If a line has the partner information specified, the information is copied " +"to the accounting move itself if the targeted Journal is of type *payable* " +"or *receivable*." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:312 +msgid "Export" +msgstr "Експорт" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:314 +msgid "" +"If you have installed the French :ref:`fiscal localization package " +"`, you should be able to download the FEC. To" +" do so, go to :menuselection:`Accounting --> Reporting --> France --> FEC`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:320 +msgid "" +"If you do not see the submenu **FEC**, go to :menuselection:`Apps`, remove " +"the *Apps* filter, then search for the module named **France-FEC** and make " +"sure it is installed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:325 +msgid "" +"`Official Technical Specification (fr) " +"`_" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:327 +msgid "" +"`Test-Compta-Demat (Official FEC Testing tool) " +"`_" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:331 +msgid "French Accounting Reports" +msgstr "Французька бухгалтерська звітність" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:333 +msgid "" +"If you have installed the French Accounting, you will have access to some " +"accounting reports specific to France:" +msgstr "" +"Якщо ви встановили французький бухгалтерський облік, ви матимете доступ до " +"деяких бухгалтерських звітів, характерних для Франції:" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:336 +msgid "Bilan comptable" +msgstr "Bilan comptable" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:337 +msgid "Compte de résultats" +msgstr "Compte de résultats" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:338 +msgid "Plan de Taxes France" +msgstr "Plan de Taxes France" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:341 +msgid "Get the VAT anti-fraud certification with Odoo" +msgstr "" +"Отримайте сертифікат про боротьбу із шахрайством на додану вартість з Odoo" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:343 +msgid "" +"As of January 1st 2018, a new anti-fraud legislation comes into effect in " +"France and DOM-TOM. This new legislation stipulates certain criteria " +"concerning the inalterability, security, storage and archiving of sales " +"data. These legal requirements are implemented in Odoo, version 9 onward, " +"through a module and a certificate of conformity to download." +msgstr "" +"Станом на 1 січня 2018 року у Франції та DOM-TOM введено нове законодавство " +"щодо боротьби із шахрайством. Це нове законодавство встановлює певні " +"критерії щодо незмінності, безпеки, зберігання та архівування даних про " +"продаж. Ці юридичні вимоги впроваджені в 9 версії Odoo через модуль та " +"сертифікат відповідності для завантаження." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:350 +msgid "Is my company required to use anti-fraud software?" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:352 +msgid "" +"Your company is required to use an anti-fraud cash register software like " +"Odoo (CGI art. 286, I. 3° bis) if:" +msgstr "" +"Ваша компанія повинна використовувати програмне забезпечення для боротьби із" +" шахрайством касових апаратів, таких як Odoo (CGI Art. 286, I. 3 ° bis), " +"якщо:" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:355 +msgid "You are taxable (not VAT exempt) in France or any DOM-TOM," +msgstr "" +"Ви є оподатковуваними (не звільнені від податку на додану вартість) у " +"Франції або будь-якому DOM-TOM," + +#: ../../content/applications/finance/fiscal_localizations/france.rst:356 +msgid "Some of your customers are private individuals (B2C)." +msgstr "Деякі з ваших клієнтів - приватні особи (B2C)." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:358 +msgid "" +"This rule applies to any company size. Auto-entrepreneurs are exempted from " +"VAT and therefore are not affected." +msgstr "" +"Це правило застосовується до компанії будь-якого розміру. Автострахувальники" +" звільняються від сплати ПДВ, тому вони їх це не стосується." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:362 +msgid "Get certified with Odoo" +msgstr "Отримайте сертифікат з Odoo" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:364 +msgid "Getting compliant with Odoo is very easy." +msgstr "Приєднатися до Odoo дуже просто." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:366 +msgid "" +"Your company is requested by the tax administration to deliver a certificate" +" of conformity testifying that your software complies with the anti-fraud " +"legislation. This certificate is granted by Odoo SA to Odoo Enterprise users" +" `here `_. If you " +"use Odoo Community, you should :doc:`upgrade to Odoo Enterprise " +"` or contact your Odoo service " +"provider." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:373 +msgid "In case of non-conformity, your company risks a fine of €7,500." +msgstr "" +"У разі невідповідності ваша компанія ризикує отримати штраф у розмірі 7500 " +"євро." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:375 +msgid "To get the certification, just follow the following steps:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:377 +msgid "" +"If you use **Odoo Point of Sale**, :ref:`install ` the " +"**France - VAT Anti-Fraud Certification for Point of Sale (CGI 286 I-3 " +"bis)** module by going to :menuselection:`Apps`, removing the *Apps* filter," +" then searching for *l10n_fr_pos_cert*, and installing the module." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:381 +msgid "" +"Make sure a country is set on your company, otherwise your entries won’t be " +"encrypted for the inalterability check. To edit your company’s data, go to " +":menuselection:`Settings --> Users & Companies --> Companies`. Select a " +"country from the list; Do not create a new country." +msgstr "" +"Переконайтеся, що у вашій компанії встановлено країну, інакше ваші записи не" +" будуть зашифровані для перевірки незмінності. Щоб змінити дані вашої " +"компанії, перейдіть до меню :menuselection:`налаштування -> Користувачі та " +"компанії -> Компанії`. Виберіть країну зі списку; Не створюйте нову країну." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:385 +msgid "" +"Download the mandatory certificate of conformity delivered by Odoo SA `here " +"`__." +msgstr "" +"Завантажте обов'язковий сертифікат відповідності, наданий Odoo SA `тут " +"`__." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:389 +msgid "" +"To install the module in any system created before December 18th 2017, you " +"should update the modules list. To do so, activate the :ref:`developer mode " +"`. Then go to the *Apps* menu and press *Update Modules " +"List* in the top-menu." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:393 +msgid "" +"In case you run Odoo on-premise, you need to update your installation and " +"restart your server beforehand." +msgstr "" +"Якщо ви запускаєте Odoo on-premise, вам потрібно оновити вашу інсталяцію та " +"заздалегідь перезавантажити сервер." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:395 +msgid "" +"If you have installed the initial version of the anti-fraud module (prior to" +" December 18th 2017), you need to update it. The module's name was *France -" +" Accounting - Certified CGI 286 I-3 bis*. After an update of the modules " +"list, search for the updated module in *Apps*, select it and click " +"*Upgrade*. Finally, make sure the following module *l10n_fr_sale_closing* is" +" installed." +msgstr "" +"Якщо ви встановили початкову версію модуля боротьби із шахрайством (до 18 " +"грудня 2017 року), вам потрібно оновити його. Назва модуля була *Франція - " +"Бухгалтерський облік - Сертифікований CGI 286 I-3 bis*. Після оновлення " +"списку модулів знайдіть оновлений модуль в *Програми*, виберіть його та " +"натисніть *Оновити*. Нарешті, переконайтеся, що встановлено наступний модуль" +" *l10n_fr_sale_closing*." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:404 +msgid "Anti-fraud features" +msgstr "Особливості боротьби із шахрайством" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:406 +msgid "The anti-fraud module introduces the following features:" +msgstr "Модуль боротьби із шахрайством впроваджує такі функції:" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:408 +msgid "" +"**Inalterability**: deactivation of all the ways to cancel or modify key " +"data of POS orders, invoices and journal entries;" +msgstr "" +"**Незмінність**: дезактивація всіх способів скасування або зміни ключових " +"даних замовлень точки продажу, рахунків-фактур та записів журналу;" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:410 +msgid "**Security**: chaining algorithm to verify the inalterability;" +msgstr "**Безпека**: мережевий алгоритм для перевірки незмінності;" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:411 +msgid "" +"**Storage**: automatic sales closings with computation of both period and " +"cumulative totals (daily, monthly, annually)." +msgstr "" +"**Зберігання**: автоматичне закриття торгів з обчисленням як періоду, так і " +"сукупних підсумків (щодня, щомісяця, щорічно)." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:415 +msgid "Inalterability" +msgstr "Незмінність" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:417 +msgid "" +"All the possible ways to cancel and modify key data of paid POS orders, " +"confirmed invoices and journal entries are deactivated, if the company is " +"located in France or in any DOM-TOM." +msgstr "" +"Всі можливі способи скасування та зміни ключових даних замовлень точки " +"продажу, підтверджених рахунків-фактур та записів журналу деактивуються, " +"якщо компанія розташована у Франції або в будь-якому DOM-TOM." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:423 +msgid "" +"If you run a multi-companies environment, only the documents of such " +"companies are impacted." +msgstr "" +"Якщо ви керуєте середовищем декількох компаній, це впливає лише на документи" +" таких компаній." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:426 +msgid "Security" +msgstr "Безпека" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:428 +msgid "" +"To ensure inalterability, every order or journal entry is encrypted upon " +"validation. This number (or hash) is calculated from the key data of the " +"document as well as from the hash of the precedent documents." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:433 +msgid "" +"The module introduces an interface to test the data inalterability. If any " +"information is modified on a document after its validation, the test will " +"fail. The algorithm recomputes all the hashes and compares them against the " +"initial ones. In case of failure, the system points out the first corrupted " +"document recorded in the system." +msgstr "" +"Модуль вводить інтерфейс для перевірки незмінності даних. Якщо будь-яка " +"інформація змінена на документі після її перевірки, тест буде невдалим. " +"Алгоритм перекомпонулює всі хеші та порівнює їх з вихідними. У випадку " +"аварії система вказує на перший пошкоджений документ, записаний у системі." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:439 +msgid "" +"Users with *Manager* access rights can launch the inalterability check. For " +"POS orders, go to :menuselection:`Point of Sales --> Reporting --> French " +"Statements`. For invoices or journal entries, go to " +":menuselection:`Invoicing/Accounting --> Reporting --> French Statements`." +msgstr "" +"Користувачі з правами доступу *Менеджер* можуть запускати перевірку " +"незмінності. Для замовлень точки продажу, перейдіть до :menuselection:`Точка" +" продажу --> Звітність --> Французькі виписки`. Для рахунків-фактур або " +"записів журналу, перейдіть на сторінку :menuselection:`Рахунки/Бухоблік --> " +"Звітність --> Французькі виписки`." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:446 +msgid "Storage" +msgstr "Зберігання" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:448 +msgid "" +"The system also processes automatic sales closings on a daily, monthly and " +"annual basis. Such closings distinctly compute the sales total of the period" +" as well as the cumulative grand totals from the very first sales entry " +"recorded in the system." +msgstr "" +"Система також автоматично обробляє закриття товарів щоденно, щомісячно та " +"щорічно. Такі закриття чітко обчислюють загальний обсяг періоду продажу, а " +"також сукупні великі підсумки з перших продажів, записаних у системі." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:454 +msgid "" +"Closings can be found in the *French Statements* menu of Point of Sale, " +"Invoicing and Accounting apps." +msgstr "" +"Закриття можна знайти в меню *Французькі виписки* точки продажу, рахунків-" +"фактур та обліку." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:459 +msgid "" +"Closings compute the totals for journal entries of sales journals (Journal " +"Type = Sales)." +msgstr "" +"Завершення обчислюють підсумки для журнальних записів журналів продажів (Тип" +" журналу = Продажі)." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:461 +msgid "" +"For multi-companies environments, such closings are performed by company." +msgstr "Для середовищ кількох компаній такі закриття виконуються компанією." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:463 +msgid "" +"POS orders are posted as journal entries at the closing of the POS session. " +"Closing a POS session can be done anytime. To prompt users to do it on a " +"daily basis, the module prevents from resuming a session opened more than 24" +" hours ago. Such a session must be closed before selling again." +msgstr "" +"Замовлення точки продажу розміщуються як записи журналу під час закриття " +"сесії точки продажу. Закриття сесії POS можна зробити будь-коли. Щоби " +"спонукати користувачів робити це щодня, модуль перешкоджає відновленню " +"сеансу, відкритому більше 24 годин тому. Такий сеанс повинен бути закритий " +"перед продажем знову." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:469 +msgid "" +"A period’s total is computed from all the journal entries posted after the " +"previous closing of the same type, regardless of their posting date. If you " +"record a new sales transaction for a period already closed, it will be " +"counted in the very next closing." +msgstr "" +"Загальний обсяг періоду обчислюється з усіх журнальних записів, " +"опублікованих після попереднього закриття того ж типу, незалежно від дати їх" +" публікації. Якщо ви записали нову транзакцію з продажу протягом закритого " +"періоду, вона буде зарахована до самого наступного закриття." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:476 +msgid "" +"For test & audit purposes such closings can be manually generated in the " +":ref:`developer mode `." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:478 +msgid "" +"Then go to :menuselection:`Settings --> Technical --> Automation --> " +"Scheduled Actions`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:481 +msgid "Responsibilities" +msgstr "Обов'язки" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:483 +msgid "" +"Do not uninstall the module! If you do so, the hashes will be reset and none" +" of your past data will be longer guaranteed as being inalterable." +msgstr "" +"Не видаляйте модуль! Якщо ви так зробили, хеш буде скинуто, і жоден із ваших" +" минулих даних більше не буде гарантований як незмінний." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:486 +msgid "" +"Users remain responsible for their Odoo instance and must use it with due " +"diligence. It is not permitted to modify the source code which guarantees " +"the inalterability of data." +msgstr "" +"Користувачі залишаються відповідальними за встановлення Odoo і повинні " +"використовувати її з належною обачливістю. Не дозволяється змінювати " +"вихідний код, який гарантує незмінність даних." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:490 +msgid "" +"Odoo absolves itself of all and any responsibility in case of changes in the" +" module’s functions caused by 3rd party applications not certified by Odoo." +msgstr "" +"Odoo звільняє себе від усіх та будь-якої відповідальності у разі зміни " +"функцій модуля, викликаних сторонніми додатками, не сертифікованими Odoo." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:494 +msgid "More Information" +msgstr "Більше інформації" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:496 +msgid "" +"You can find more information about this legislation in the following " +"official documents." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:500 +msgid "" +"`Frequently Asked Questions " +"`_" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:502 +msgid "" +"`Official Statement " +"`_" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:504 +msgid "" +"`Item 88 of Finance Law 2016 " +"`_" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:3 +msgid "Germany" +msgstr "Німеччина" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:6 +msgid "German Chart of Accounts" +msgstr "Німецький план рахунків" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:8 +msgid "" +"The chart of accounts SKR03 and SKR04 are both supported in Odoo. You can " +"choose the one you want by going in :menuselection:`Accounting --> " +"Configuration` then choose the package you want in the Fiscal Localization " +"section." +msgstr "" +"План рахунків SKR03 та SKR04 підтримуються в Odoo. Ви можете вибрати той, " +"який ви хочете, перейшовши до :menuselection: `Бухоблік --> Налаштування`, " +"потім виберіть потрібний пакет у розділі Фіскальна локалізація." + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:12 +#: ../../content/applications/finance/fiscal_localizations/spain.rst:17 +msgid "" +"Be careful, you can only change the accounting package as long as you have " +"not created any accounting entry." +msgstr "" +"Будьте обережні, ви можете змінити бухгалтерський пакет лише тоді, коли ви " +"не створили запис бухобліку." + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:16 +msgid "" +"When you create a new Odoo Online database, the SKR03 is installed by " +"default." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:19 +msgid "German Accounting Reports" +msgstr "Німецька бухгалтерська звітність" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:21 +msgid "" +"Here is the list of German-specific reports available on Odoo Enterprise:" +msgstr "" +"Нижче наведено список спеціальних звітів для Німеччини, доступних на Odoo " +"Enterprise:" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:25 +msgid "Tax Report (Umsatzsteuervoranmeldung)" +msgstr "Податковий звіт (Umsatzsteuervoranmeldung)" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:26 +msgid "Partner VAT Intra" +msgstr "Партнер ПДВ Intra" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:29 +msgid "Export from Odoo to Datev" +msgstr "Експорт з Odoo в Datev" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:31 +msgid "" +"It is possible to export your accounting entries from Odoo to Datev. To be " +"able to use this feature, the german accounting localization needs to be " +"installed on your Odoo Enterprise database. Then you can go in " +":menuselection:`Accounting --> Reporting --> General Ledger` then click on " +"the **Export Datev (csv)** button." +msgstr "" +"Ви можете експортувати записи бухобліку з Odoo в Datev. Щоб мати можливість " +"використовувати цю функцію, локалізація німецької бухгалтерії повинна бути " +"встановлена у вашій базі даних Odoo Enterprise. Тоді ти можеш увійти до " +":menuselection:`Бухоблік --> Звітність --> Загальний журнал` потім натисніть" +" кнопку **Export Datev (csv)**." + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:39 +msgid "Point of Sale in Germany: Technical Security System" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:41 +msgid "" +"The **Kassensicherungsverordnung** (The Act on Protection against " +"Manipulation of Digital Records) requires that electronic record-keeping " +"systems - including the :doc:`point of sale " +"` systems - must be equipped with a " +"**Technical Security System** (also called **TSS** or **TSE**)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:46 +msgid "" +"Odoo offers a service that is compliant with the help of `fiskaly " +"`_, a *cloud-based solution*." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:50 +msgid "" +"Since this solution is cloud-based, a working internet connection is " +"required." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:53 +msgid "" +"The only VAT rates allowed are given by fiskaly. You can check these rates " +"by consulting: `fiskaly DSFinV-K API: VAT Definition " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:63 +msgid "" +"If your database was created before June 2021, :ref:`upgrade " +"` your **Point of Sale** app (`point_of_sale`) and the " +"**Restaurant** module (`pos_restaurant`)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:65 +msgid "" +":ref:`Install ` the **Germany - Certification for Point of " +"Sale** (`l10n_de_pos_cert`) and **Germany - Certification for Point of Sale " +"of type restaurant** (`l10n_de_pos_res_cert`) modules." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:70 +msgid "" +"If these modules are not listed, :ref:`update the app list " +"`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rstNone +msgid "Upgrading Odoo Point of Sale from the Apps dashboard" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:77 +msgid "Register your company at the financial authority" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:79 +msgid "" +"To register your company, go to :menuselection:`Settings --> General " +"Settings --> Companies --> Update Info`, fill out the following fields and " +"*Save*." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:82 +msgid "**Company name**" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:83 +msgid "Valid **address**" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:84 +msgid "**VAT** number" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:85 +msgid "" +"**St.-Nr** (Steuernummer): this number is assigned by the tax office to " +"every taxable natural or legal person. (e.g., `2893081508152`)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:87 +msgid "" +"**W-IdNr** (Wirtschafts-Identifikationsnummer): this number is used as a " +"permanent identification number for economically active persons." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:90 +msgid "" +"You can then **register your company through fiskaly** by opening the " +"*fiskaly* tab and clicking on the *fiskaly Registration* button." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rstNone +msgid "Button to register a company through fiskaly in Odoo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:98 +msgid "" +"If you do not see the *fiskaly Registration* button, make sure that you " +"*saved* your company details and are not in *editing mode* anymore." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:101 +msgid "Once the registration has been finalized, new fields appear:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:103 +msgid "" +"**fiskaly organization ID** refers to the ID of your company at the fiskaly " +"side." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:104 +msgid "" +"**fiskaly API key** and **secret** are the credentials the system uses to " +"access the services offered by fiskaly." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rstNone +msgid "fiskaly keys as displayed on Odoo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:112 +msgid "" +"It is possible to request new credentials if there is any issue with the " +"current ones." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:115 +msgid "Create and link a Technical Security System to your PoS" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rstNone +msgid "Create TSS option from a point of sale" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:121 +msgid "" +"To use your point of sale in Germany, you first have to create a :abbr:`TSS " +"(Technical Security System)` for it." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:124 +msgid "" +"To do so, go to :menuselection:`Point of Sale --> Configuration --> Point of" +" Sale`, open the point of sale you want to edit, then check the box next to " +"**Create TSS** and *Save*." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rstNone +msgid "Example of TSS ID and Client ID from fiskaly in Odoo Point of Sale" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:131 +msgid "" +"Once the creation of the TSS is successful, you can find your **TSS ID** and" +" **Client ID** under the *fiskaly API* section." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:134 +msgid "**TSS ID** refers to the ID of your TSS at fiskaly's side." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:135 +msgid "**Client ID** refers to your PoS but at fiskaly's side." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:138 +msgid "DSFinV-K" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rstNone +msgid "Menu to export DSFinV-K" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:144 +msgid "" +"Whenever you close a PoS session, the orders' details are sent to the " +":abbr:`DSFinV-K (Digitale Schnittstelle der Finanzverwaltung für " +"Kassensysteme)` service of fiskaly." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:147 +msgid "" +"In case of an audit, you can export the data sent to DSFinV-K by going to " +":menuselection:`Point of Sale --> Orders --> DSFinV-k exports`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:150 +msgid "These fields are mandatory:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:152 +msgid "**Name**" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:153 +msgid "" +"**Start Datetime** (export data with dates larger than or equal to the given" +" start date)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:154 +msgid "" +"**End Datetime** (export data with dates smaller than or equal to the given " +"end date)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:156 +msgid "" +"Leave the **Point of Sale** field blank if you want to export the data of " +"all your points of sale. Specify a Point of Sale if you want to export this " +"specific PoS' data only." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:159 +msgid "" +"The creation of a DSFinV-K export triggers on export at fiskaly's side." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rstNone +msgid "Pending DSFinV-K export on Odoo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:165 +msgid "" +"As you can see, the **State** is *Pending*. This means that the export has " +"been successfully triggered and is being processed. You have to click on " +"*Refresh State* to check if it is ready." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:171 +msgid "German Tax Accounting Standards: Odoo's guide to GoBD Compliance" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:173 +msgid "" +"**GoBD** stands for `Grundsätze zur ordnungsmäßigen Führung und Aufbewahrung" +" von Büchern, Aufzeichnungen und Unterlagen in elektronischer Form sowie zum" +" Datenzugriff " +"`_." +" In short, it is a **guideline for the proper management and storage of " +"books, records, and documents in electronic form, as well as for data " +"access**, that is relevant for the German tax authority, tax declaration, " +"and balance sheet." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:180 +msgid "" +"These principles have been written and published by the Federal Ministry of " +"Finance (BMF) in November 2014. Since January 2015, **they have become the " +"norm** and replace previously accepted practices linked to computer-based " +"accounting. Several changes have been made by the BMF in 2019 and January " +"2020 to specify some of the content and due to the development of digital " +"solutions (cloud hosting, paperless companies, etc.)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:187 +msgid "Odoo gives you **the means to be compliant with GoBD**." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:190 +msgid "" +"What do you need to know about GoBD when relying on accounting software?" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:193 +msgid "" +"If you can, the best way to understand GoBD is to Read the `Official GoBD " +"text " +"`_." +" It is a bit long but quite readable for non-experts. But in short, here is " +"what to expect:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:197 +msgid "" +"The **GoBD is binding for companies that have to present accounts, which " +"includes SMEs, freelancers, and entrepreneurs, to the financial " +"authorities**. As such, **the taxpayer himself is the sole responsible** for" +" the complete and exhaustive keeping of fiscal-relevant data (above-" +"mentioned financial and related data)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:202 +msgid "" +"Apart from software requirements, the user is required to ensure Internal " +"control systems (*in accordance with sec. 146 of the Fiscal Code*):" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:205 +msgid "Access rights control;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:206 +msgid "Segregation of Duties, Functional separating;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:207 +msgid "Entry controls (error notifications, plausibility checks);" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:208 +msgid "Reconciliation checks at data entry;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:209 +msgid "Processing controls;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:210 +msgid "" +"Measures to prevent intentional or unintentional manipulation of software, " +"data, or documents." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:212 +msgid "" +"The user must distribute tasks within its organization to the relevant " +"positions (*control*) and verify that the tasks are properly and completely " +"performed (*supervision*). The result of these controls must be recorded " +"(*documentation*), and should errors be found during these controls, " +"appropriate measures to correct the situation should be put into place " +"(*prevention*)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:218 +msgid "What about data security?" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:220 +msgid "" +"**The taxpayer must secure the system against any data loss due to " +"deletion, removal, or theft of any data**. If the entries are not " +"sufficiently secured, the bookkeeping will be regarded as not in accordance " +"with the GoBD guidelines." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:224 +msgid "" +"Once bookings have been finally posted, they can no longer be changed or " +"deleted via the application." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:227 +msgid "" +"If Odoo is used in the cloud, regular backups are part of the Odoo Online " +"service. In addition, regular backups can be downloaded and backed up on " +"external systems." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:231 +msgid "" +"`Odoo Cloud Hosting - Service Level Agreement `_" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:233 +msgid "" +"If the server is operated locally, it is the responsibility of the user to " +"create the necessary backup infrastructure." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:237 +msgid "" +"In some cases, data has to be kept for ten years or more, so always have " +"backups saved. It is even more important if you decide to change software " +"provider." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:241 +msgid "Responsibility of the software editor" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:243 +msgid "" +"Considering GoBD only applies between the taxpayer and the financial " +"authority, **the software editor can by no means be held responsible for the" +" accurate and compliant documentation of financial transactional data of " +"their users**. It can merely provide the necessary tools for the user to " +"respect the software related guidelines described in the GoBD." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:249 +msgid "How can Odoo help you achieve Compliance?" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:251 +msgid "" +"The key words, when it comes to GoBD, are: **traceable, verifiable, true, " +"clear, and continuous**. In short, you need to have audit-proof archiving in" +" place and Odoo provides you with the means to achieve all of these " +"objectives:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:0 +msgid "**Traceability and verifiability**" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:0 +msgid "" +"Each record in Odoo is stamped with the creator of the document, the " +"creation date, the modification date, and who modified it. In addition, " +"relevant fields are tracked thus it can be seen which value was changed by " +"whom in the chatter of the relevant object." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:0 +msgid "**Completeness**" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:0 +msgid "" +"All financial data must be recorded in the system, and there can be no gaps." +" Odoo ensures that there is no gap in the numbering of the financial " +"transactions. It is the responsibility of the user to encode all financial " +"data in the system. As most financial data in Odoo is generated " +"automatically, it remains the responsibility of the user to encode all " +"vendor bills and miscellaneous operations completely." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:0 +msgid "**Accuracy**" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:0 +msgid "" +"Odoo ensures with the correct configuration that the correct accounts are " +"used. In addition, the control mechanisms between purchase orders and sales " +"orders and their respective invoices reflect the business reality. It is the" +" responsibility of the user to scan and attach the paper-based vendor bill" +" to the respective record in Odoo. *Odoo Document helps you automate this " +"task*." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:0 +msgid "**Timely booking and record-keeping**" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:0 +msgid "" +"As most financial data in Odoo is generated by the transactional objects " +"(for example, the invoice is booked at confirmation), Odoo ensures out-of-" +"the-box timely record-keeping. It is the responsibility of the user to " +"encode all incoming vendor bills in a timely manner, as well as the " +"miscellaneous operations." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:0 +msgid "**Order**" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:0 +msgid "" +"Financial data stored in Odoo is per definition ordered and can be reordered" +" according to most fields present in the model. A specific ordering is not " +"enforced by the GoBD, but the system must ensure that a given financial " +"transaction can be quickly found by a third-party expert. Odoo ensures this " +"out-of-the-box." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:0 +msgid "**Inalterability**" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:0 +msgid "" +"With the German Odoo localization, Odoo is in standard configured in such a " +"way that the inalterability clause can be adhered to without any further " +"customization." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:286 +msgid "Do you need a GoBD-Export?" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:288 +msgid "" +"In the case of fiscal control, the fiscal authority can request three levels" +" of access to the accounting system (Z1, Z2, Z3). These levels vary from " +"direct access to the interface to the handover of the financial data on a " +"storage device." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:292 +msgid "" +"In case of a handover of the financial data on a storage device, the format " +"is **not** enforced by the GoBD. It can be, for example, in XLS, CSV, XML, " +"Lotus 123, SAP-format, AS/400-format, or else. Odoo supports the CSV and " +"XLS-export of financial data out-of-the-box. The GoBD **recommends** the " +"export in a specific XML-based GoBD-format (see \"Ergänzende Informationen " +"zur Datenntträgerüberlassung\" §3) but it is not binding." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:299 +msgid "What is the role and meaning of the compliance certification?" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:301 +msgid "" +"The GoBD clearly states that due to the nature of a state of the art " +"accounting software, their configuration possibilities, changing nature, and" +" various forms of use, **no legally binding certification can be given**, " +"nor can the software be made liable towards a public authority. Third-party " +"certificates can indeed have **an informative value** for customers to make " +"software buying decisions but are by no means legally binding or of any " +"other legal value (A. 12, § 181)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:307 +msgid "" +"A GoBD certificate states nothing more than that if you use the software " +"according to its guidelines, the software will not refrain you from " +"respecting the GoBD. These certifications are very expensive in terms of " +"time and cost, and their value is very relative. Thus we focus our efforts " +"on ensuring GoBD compliance rather than pay for a marketing tool which does " +"not, however, offer our customer any legal certainty." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:314 +msgid "" +"The BMF actually states the following in the `Official GoBD text " +"`_:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:317 +msgid "" +"180. Positive attestations on the correctness of the bookkeeping - and thus " +"on the correctness of IT-based bookkeeping systems - are not issued either " +"in the context of a tax field audit or in the context of binding " +"information." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:320 +msgid "" +"181. \"Certificates\" or \"attestations\" from third parties can serve as a " +"decision criterion for the company when selecting a software product, but " +"develop from the in margin no. 179 is not binding on the tax authorities." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:325 +msgid "" +"The previous content was `automatically translated from German with Google " +"Translate " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:330 +msgid "What happens if you are not compliant?" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:332 +msgid "" +"In the event of an infringement, you can expect a fine but also a court " +"order demanding the implementation of specific measures." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:3 +msgid "India" +msgstr "Індія" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:10 +msgid "" +":ref:`Install ` the following modules to get all the " +"features of the Indian localization:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:19 +msgid ":guilabel:`Indian - Accounting`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:20 +msgid "`l10n_in`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:22 +msgid ":guilabel:`Indian E-invoicing`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:23 +msgid "`l10n_in_edi`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:24 +msgid ":ref:`Indian e-invoicing integration `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:25 +msgid ":guilabel:`Indian E-waybill`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:26 +msgid "`l10n_in_edi_ewaybill`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:27 +msgid ":ref:`Indian E-waybill integration `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:32 +msgid "Indian e-invoicing" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:34 +msgid "" +"Odoo is compliant with the **Indian Goods and Services Tax (GST) e-Invoice " +"system** requirements." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:37 +msgid "" +"Indian e-invoicing is available from Odoo 15.0. If needed, :doc:`upgrade " +"` your database." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:43 +msgid "Registration on your NIC e-Invoice web portal" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:45 +msgid "" +"You must register on the **NIC e-Invoice** web portal to get your **API " +"credentials**. You need these credentials to :ref:`configure your Odoo " +"Accounting app `." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:48 +msgid "" +"Log in to the NIC e-Invoice web portal at https://einvoice1.gst.gov.in/ by " +"clicking on :guilabel:`Login` and entering your :guilabel:`Username` and " +":guilabel:`Password`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:52 +msgid "" +"If you have already registered on the NIC Eway Bill Production portal, then " +"you can use the same login credentials here." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:0 +msgid "Register Odoo ERP system on e-invoice web portal" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:59 +msgid "" +"From your dashboard, go to :menuselection:`API Registration --> User " +"Credentials --> Create API User`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:0 +msgid "Click on User Credentials and Create API User" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:66 +msgid "" +"After that, you receive an :abbr:`OTP (one-time password)` code to your " +"registered mobile number." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:67 +#: ../../content/applications/finance/fiscal_localizations/india.rst:231 +msgid "Enter the OTP code and click on :guilabel:`Verify OTP`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:0 +msgid "Trigger an OTP to your registered phone number" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:73 +msgid "" +"Select :guilabel:`Through GSP` in the first field, select :guilabel:`Tera " +"Software Limited` as your GSP, and type in a :guilabel:`Username` and " +":guilabel:`Password` for your API." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:0 +msgid "Submit API specific Username and Password" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:80 +msgid "Click on :guilabel:`Submit`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:87 +msgid "" +"To set up the e-invoice service, go to :menuselection:`Accounting --> " +"Configuration --> Settings --> Indian Electronic Invoicing`, and enter the " +":guilabel:`Username` and :guilabel:`Password`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rstNone +msgid "Setup e-invoice service" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:99 +msgid "" +"Your default *sales* journal should be already configured correctly. You can" +" check it or configure other journals by going to :menuselection:`Accounting" +" --> Configuration --> Journals`. Then, open your *sales* journal, and in " +"the :guilabel:`Advanced Settings` tab, under :guilabel:`Electronic Data " +"Interchange`, check :guilabel:`E-Invoice (IN)` and :guilabel:`Save`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rstNone +msgid "Journal configuration" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:113 +msgid "" +"To start invoicing from Odoo, an invoice must be created using the standard " +"invoicing flow, that is, either from a sales order or the invoice menu in " +"the Accounting application." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:121 +msgid "" +"Once the invoice is validated, a confirmation message is displayed at the " +"top." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:123 +msgid "" +"Odoo automatically uploads the JSON-signed file to the government portal " +"after a while. If you want to process the invoice immediately, you can click" +" on :guilabel:`Process Now`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rstNone +msgid "" +"Indian e-invoicing confirmation message: \"The invoice will be processed asynchronously by\n" +"the following E-invoicing service : E-Invoice (IN)\"" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:132 +msgid "" +"You can find the JSON-signed file in the attached files, in the chatter." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:133 +msgid "" +"You can check the status of EDI with web-service under the :guilabel:`EDI " +"Document` tab or the :guilabel:`Electronic invoicing` field." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:141 +msgid "" +"Once the invoice is submitted and validated, you can print the invoice PDF " +"report. The report includes the :abbr:`IRN (Invoice Reference Number)`, " +"acknowledgment number and date, and QR code. They certify that the invoice " +"is a valid fiscal document." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rstNone +msgid "IRN and QR code" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:152 +msgid "EDI Cancellation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:154 +msgid "" +"If you want to cancel an e-invoice, go to the :guilabel:`Other info` tab of " +"the invoice and fill out the :guilabel:`Cancel reason` and :guilabel:`Cancel" +" remarks` fields. Then, click on :guilabel:`Request EDI cancellation`. The " +"status of the :guilabel:`Electronic invoicing` field changes to " +":guilabel:`To Cancel`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:160 +#: ../../content/applications/finance/fiscal_localizations/india.rst:325 +msgid "" +"Doing so cancels both the :ref:`E-invoice ` and the " +":ref:`E-waybill `." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rstNone +#: ../../content/applications/finance/fiscal_localizations/india.rstNone +msgid "cancel reason and remarks" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:168 +msgid "" +"If you want to abort the cancellation before processing the invoice, then " +"click on :guilabel:`Call Off EDI Cancellation`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:170 +msgid "" +"Once you request to cancel the e-invoice, Odoo automatically submits the " +"JSON Signed file to the government portal. You can click on " +":guilabel:`Process Now` if you want to process the invoice immediately." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:177 +msgid "Verify the e-invoice from the GST" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:179 +msgid "" +"After submitting an e-invoice, you can also verify the signed invoice from " +"the GST e-Invoice system website." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:182 +msgid "Download the JSON file from the attached files." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:183 +msgid "" +"Open the e-invoice portal: https://einvoice1.gst.gov.in/ and go to " +":menuselection:`Search --> Verify Signed Invoice`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:185 +msgid "Select the JSON file and submit it." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:0 +msgid "select the JSON file for verify invoice" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:191 +msgid "You can check the verified signed e-invoice here." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:0 +msgid "verified e-invoice" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:200 +msgid "Indian E-waybill" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:202 +msgid "" +"Odoo is compliant with the **Indian Goods and Services Tax (GST) E-waybill " +"system** requirements." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:205 +msgid "" +"Indian E-waybill is available from Odoo 15.0. If needed, :doc:`upgrade " +"` your database." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:211 +msgid "API Registration on your NIC E-waybill web portal" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:213 +msgid "" +"You must register on the **NIC E-waybill** web portal to create your **API " +"credentials**. You need these credentials to :ref:`configure your Odoo " +"Accounting app `." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:216 +msgid "" +"Log in to the NIC E-waybill web portal at https://ewaybillgst.gov.in/ by " +"clicking on :guilabel:`Login` and entering your :guilabel:`Username` and " +":guilabel:`Password`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:0 +msgid "E-waybill login" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:223 +msgid "From your dashboard, go to :menuselection:`Registration --> For GSP`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:0 +msgid "E-waybill registration" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:229 +msgid "" +"Click on :guilabel:`Send OTP`; you should receive an :abbr:`OTP (one-time " +"password)` code to your registered mobile number." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:0 +msgid "E-waybill OTP verification" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:237 +msgid "" +"Check if :guilabel:`Tera Software Limited` is already on the list of " +"registered GSP/ERP. If so, use this username and password. Otherwise, follow" +" the next steps." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:0 +msgid "E-waybill list of registered GSP/ERP" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:244 +msgid "" +"Select :guilabel:`Add/New`, select :guilabel:`Tera Software Limited` as your" +" GSP Name, create a :guilabel:`Username` and a :guilabel:`Password` for your" +" API, and click on :guilabel:`Add`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:0 +msgid "Submit GSP API registration details" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:256 +msgid "" +"To set up the E-waybill service, go to :menuselection:`Accounting --> " +"Configuration --> Settings --> Indian Electronic WayBill --> Setup " +"E-Waybill`, and enter your :guilabel:`Username` and :guilabel:`Password`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rstNone +msgid "E-waybill setup odoo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:269 +msgid "" +"To issue an E-waybill from Odoo, you must create an invoice/bill with the " +"details of the E-waybill using the standard invoicing/bill flow (either from" +" a sales/purchase order or the invoice/bill menu in Accounting)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:276 +msgid "Send an E-waybill" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:278 +msgid "" +"You can manually send an E-waybill by clicking on :guilabel:`Send " +"E-waybill`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rstNone +msgid "Send E-waybill button on invoices" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:284 +msgid "" +"To send the E-waybill automatically when you confirm an invoice or a bill, " +"enable :guilabel:`E-waybill (IN)` in your :ref:`Sale/Purchase Journal " +"`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:292 +msgid "" +"Once you have issued the invoice and clicked on :guilabel:`Send E-waybill`, " +"a confirmation message is displayed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:296 +msgid "" +"Odoo automatically uploads the JSON-signed file to the government portal " +"after a while. You can click on :guilabel:`Process Now` if you want to " +"process the invoice immediately." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:298 +msgid "" +"You can find the JSON-signed file in the attached files in the chatter." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rstNone +msgid "" +"Indian e-waybill confirmation message: \"The invoice will be processed asynchronously by\n" +"the following E-waybill service : E-waybill (IN)\"" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:308 +msgid "" +"You can print the invoice PDF report once you have submitted the E-waybill. " +"The report includes the **E-waybill number** and the **E-waybill validity " +"date**." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rstNone +msgid "E-waybill acknowledgment number and date" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:318 +msgid "E-waybill Cancellation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:320 +msgid "" +"If you want to cancel an E-waybill, go to the :guilabel:`eWayBill` tab of " +"the invoice and fill out the :guilabel:`Cancel reason` and :guilabel:`Cancel" +" remarks` fields. Then, click on :guilabel:`Request EDI Cancellation`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:333 +msgid "" +"If you want to abort the cancellation before processing the invoice, click " +"on :guilabel:`Call Off EDI Cancellation`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:335 +msgid "" +"If the E-invoice is applicable for this invoice, then it will also be " +"canceled." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:336 +msgid "" +"Once you request to cancel the E-waybill, Odoo automatically submits the " +"JSON Signed file to the government portal. You can click on " +":guilabel:`Process Now` if you want to process the invoice immediately." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:3 +msgid "Indonesia" +msgstr "Індонезія" + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:8 +msgid "E-Faktur Module" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:10 +msgid "" +"The **E-Faktur Module** is installed by default with the Indonesian " +"localization module. It allows one to generate a CSV file for one tax " +"invoice or for a batch of tax invoices to upload to the **Tax Office " +"e-Faktur** application." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:17 +msgid "NPWP/NIK settings" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:0 +msgid "**Your Company**" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:0 +msgid "" +"This information is used in the FAPR line in the effect file format. You " +"need to set a VAT number on the related partner of your Odoo company. If you" +" don't, it won't be possible to create an e-Faktur from an invoice." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:0 +msgid "**Your Clients**" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:0 +msgid "" +"You need to set the checkbox *ID PKP* to generate e-fakturs for a customer. " +"You can use the VAT field on the customer's contact to set the NPWP needed " +"to generate the e-Faktur file. If your customer does not have an NPWP, just " +"enter the NIK in the same VAT field." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:39 +msgid "Generate Tax Invoice Serial Number" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:41 +msgid "" +"Go to :menuselection:`Accounting --> Customers --> e-Faktur`. In order to be" +" able to export customer invoices as e-Faktur for the Indonesian government," +" you need to put here the ranges of numbers you were assigned by the " +"government. When you validate an invoice, a number will be assigned based on" +" these ranges. Afterwards, you can filter the invoices still to export in " +"the invoices list and click on *Action*, then on *Download e-Faktur*." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:46 +msgid "" +"After receiving new serial numbers from the Indonesian Revenue Department, " +"you can create a set of tax invoice serial numbers group through this list " +"view. You only have to specify the Min and Max of each serial numbers' group" +" and Odoo will format the number automatically to a 13-digits number, as " +"requested by the Indonesia Tax Revenue Department." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:50 +msgid "" +"There is a counter to inform you how many unused numbers are left in that " +"group." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:58 +msgid "Generate e-faktur csv for a single invoice or a batch invoices" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:60 +msgid "" +"Create an invoice from :menuselection:`Accounting --> Customers --> " +"Invoices`. If the invoice customer's country is Indonesia and the customer " +"is set as *ID PKP*, Odoo will allow you to create an e-Faktur." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:63 +msgid "" +"Set a Kode Transaksi for the e-Faktur. There are constraints related to the " +"Kode transaksi and the type of VAT applied to invoice lines." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:69 +msgid "" +"Odoo will automatically pick the next available serial number from the " +"e-Faktur number table (see the :ref:`section above " +"`) and generate the e-faktur number " +"as a concatenation of Kode Transaksi and serial number. You can see this " +"from the invoice form view under the page *Extra Info* in the box " +"*Electronic Tax*." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:77 +msgid "" +"Once the invoice is posted, you can generate and download the e-Faktur from " +"the *Action* menu item *Download e-faktur*. The checkbox *CSV created* will " +"be set." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:83 +msgid "" +"You can select multiple invoices in list view and generate a batch e-Faktur " +".csv." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:88 +msgid "Kode Transaksi FP (Transaction Code)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:90 +msgid "" +"The following codes are available when generating an e-Faktur. - 01 Kepada " +"Pihak yang Bukan Pemungut PPN (Customer Biasa) - 02 Kepada Pemungut " +"Bendaharawan (Dinas Kepemerintahan) - 03 Kepada Pemungut Selain Bendaharawan" +" (BUMN) - 04 DPP Nilai Lain (PPN 1%) - 06 Penyerahan Lainnya (Turis Asing) -" +" 07 Penyerahan yang PPN-nya Tidak Dipungut (Kawasan Ekonomi Khusus/ Batam) -" +" 08 Penyerahan yang PPN-nya Dibebaskan (Impor Barang Tertentu) - 09 " +"Penyerahan Aktiva (Pasal 16D UU PPN)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:103 +msgid "" +"Correct an invoice that has been posted and downloaded: Replace Invoice " +"feature" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:105 +msgid "" +"Cancel the original wrong invoice in Odoo. For instance, we will change the " +"Kode Transakski from 01 to 03 for the INV/2020/0001." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:107 +msgid "" +"Create a new invoice and set the canceled invoice in the *Replace Invoice* " +"field. In this field, we can only select invoices in *Cancel* state from the" +" same customer." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:109 +msgid "" +"As you validate, Odoo will automatically use the same e-Faktur serial number" +" as the canceled and replaced invoice replacing the third digit of the " +"original serial number with *1* (as requested to upload a replacement " +"invoice in the e-Faktur app)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:120 +msgid "" +"Correct an invoice that has been posted but not downloaded yet: Reset " +"e-Faktur" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:122 +msgid "Reset the invoice to draft and cancel it." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:123 +msgid "Click on the button *Reset e-Faktur* on the invoice form view." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:124 +msgid "" +"The serial number will be unassigned, and we will be able to reset the " +"invoice to draft, edit it and re-assign a new serial number." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:3 +msgid "Italy" +msgstr "Італія" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:10 +msgid "" +":ref:`Install ` the following modules to get all the " +"features of the Italian localization:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:20 +msgid "Italy - Accounting" +msgstr "Італія - Бухоблік" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:21 +msgid "`l10n_it`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:23 +msgid "Italy - E-invoicing" +msgstr "Італія - електронне виставлення рахунку" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:24 +msgid "`l10n_it_edi`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:25 +msgid "e-invoice implementation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:26 +msgid "Italy - E-invoicing (SdiCoop)" +msgstr "Італія - Електронне виставлення рахунків (SdiCoop)" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:27 +msgid "`l10n_it_edi_sdicoop`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:28 +msgid "Web service e-invoice implementation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:29 +msgid "Italy - Accounting Reports" +msgstr "Італія - Бухгалтерські звіти" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:30 +msgid "`l10n_it_reports`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:31 +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:22 +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:25 +msgid "Country-specific reports" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:32 +msgid "Italy - Stock DDT" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:33 +msgid "`l10n_it_stock_ddt`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:34 +msgid "Transport documents - Documento di Trasporto (DDT)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:37 +msgid "" +"Once the `l10_it_edi_sdicoop` module is installed, sending invoices via PEC " +"mails is no longer possible." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rstNone +msgid "Italian localization modules" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:45 +msgid "Company information" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:47 +msgid "" +"Configuring the company's information ensures your Accounting database is " +"properly set up. To add information, go to :menuselection:`Settings --> " +"General Settings`, and in the :guilabel:`Companies` section, click " +":guilabel:`Update info`. From here, fill out the fields:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:51 +msgid ":guilabel:`Address`: the address of the company;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:52 +msgid ":guilabel:`VAT`: VAT of the company;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:53 +msgid ":guilabel:`Codice Fiscale`: the fiscal code of the company;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:54 +msgid ":guilabel:`Tax System`: the tax system under which the company falls;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:55 +msgid "" +":guilabel:`PEC address email`: the certified email address of the company." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rstNone +msgid "Company information to provide" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:62 +msgid "PEC mail" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:64 +msgid "" +"The **PEC email** is a specific type of **certified** email providing a " +"legal equivalent to the traditional registered mail. The **PEC email** of " +"the main company must be the same as the one registered by the **Agenzia " +"delle Entrate** authorities." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:69 +msgid "E-invoicing" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:71 +msgid "" +"The :abbr:`SdI (Sistema di Interscambio)` is the electronic invoicing system" +" used in Italy. It enables to send and receive electronic invoices to and " +"from customers. The documents must be in XML format and formally validated " +"by the system before being delivered." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:75 +msgid "" +"To be able to receive invoices and notifications, the :abbr:`SdI (Sistema di" +" Interscambio)` service must be notified that the user's files are to be " +"sent to **Odoo** and processed on their behalf. To so, you must set up " +"Odoo's :guilabel:`Codice Destinatario` on the **Agenzia Delle Entrate** " +"portal." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:80 +msgid "" +"Go to https://ivaservizi.agenziaentrate.gov.it/portale/ and authenticate;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:81 +msgid "Go to section :menuselection:`Fatture e Corrispettivi`;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:82 +msgid "" +"Set the user as Legal Party for the VAT number you wish to configure the " +"electronic address;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:83 +msgid "" +"In :menuselection:`Servizi Disponibili --> Fatturazione Elettronica --> " +"Registrazione dell’indirizzo telematico dove ricevere tutte le fatture " +"elettroniche`, insert Odoo's :guilabel:`Codice Destinatario` `K95IV18`, and " +"confirm." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:88 +msgid "Electronic Data Interchange (EDI)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:90 +msgid "" +"Odoo uses the **FatturaPA** :abbr:`EDI (Electronic Data Interchange)` format" +" for the Italian localization and is enabled on the default journals when " +"installed. When the **file processing authorization** has been set, all " +"**invoices** and **bills** are automatically sent." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:95 +msgid "" +"You can :ref:`enable electronic invoicing for other sales and purchase " +"journals ` than the default ones." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:98 +msgid "" +"You can check the current status of an invoice by the :guilabel:`Electronic " +"invoicing` field. The XML file can be found in the **chatter** of the " +"invoice." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rstNone +msgid "Electronic invoicing status (waiting for confirmation)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:106 +msgid "" +":doc:`../accounting/receivables/customer_invoices/electronic_invoicing`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:109 +msgid "File processing authorization (Odoo)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:111 +msgid "" +"Since the files are transmitted through Odoo's server before being sent to " +"the :abbr:`SdI (Sistema di Interscambio)` or received by your database, you " +"need to authorize Odoo to process your files from your database. To do so, " +"go to :menuselection:`Accounting --> Configuration --> Settings --> " +"Electronic Document Invoicing`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:116 +msgid "There are **three** modes available:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:120 +msgid ":guilabel:`Demo`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:119 +msgid "" +"This mode simulates an environment in which invoices are sent to the " +"government. In this mode, invoices need to be *manually* downloaded as XML " +"files and uploaded to the **Agenzia delle Entrate**'s website." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:124 +msgid ":guilabel:`Test (experimental)`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:123 +msgid "" +"This mode sends invoices to a non-production (i.e., test) service made " +"available by the **Agenzia delle Entrate**. Saving this change directs all " +"companies on the database to use this configuration." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:127 +msgid ":guilabel:`Official`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:127 +msgid "" +"This is a production mode that sends your invoices directly to the **Agenzia" +" delle Entrate**." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:129 +msgid "" +"Once a mode is selected, you need to accept the **terms and conditions** by " +"ticking :guilabel:`Allow Odoo to process invoices`, and then " +":guilabel:`Save`. You can now record your transactions in Odoo Accounting." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:134 +msgid "" +"Selecting either :guilabel:`Test (experimental)` or :guilabel:`Official` is " +"**irreversible**. Once in :guilabel:`Official` mode, it is not possible to " +"select :guilabel:`Test (experimental)` or :guilabel:`Demo`, and same for " +":guilabel:`Test (experimental)`. We recommend creating a separate database " +"for testing purposes only." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:140 +msgid "" +"When in :guilabel:`Test (Experimental)` mode, all invoices sent *must* have " +"a partner using one of the following fake :guilabel:`Codice Destinatario` " +"given by the **Agenzia Delle Entrate**: `0803HR0` - `N8MIMM9` - `X9XX79Z`. " +"Any real production :guilabel:`Codice Destinario` of your customers will not" +" be recognized as valid by the test service." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rstNone +msgid "Italy's electronic document invoicing options" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:150 +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Taxes configuration" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:152 +msgid "" +"Many of the e-invoicing features are implemented using Odoo's tax system. As" +" such, it is very important that taxes are properly configured in order to " +"generate invoices correctly and handle other billing use cases. For example," +" specific configurations are required for the **reverse charge** type of " +"taxes. In case of a **reverse charge** tax, the seller does *not* charge the" +" customer for the VAT but, instead, the customer pays the VAT *themselves* " +"to their government. There are **two** main types:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:159 +msgid ":ref:`external reverse charge `;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:160 +msgid ":ref:`internal reverse charge `." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:165 +msgid "External reverse charge" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:168 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:399 +msgid "Invoices" +msgstr "Рахунки" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:170 +msgid "" +"To make an export invoice, make sure that the invoice lines all use a tax " +"configured for **reverse charge**. The **Italian** localization contains an " +"**example** of a reverse charge tax for export in the EU to be used as " +"reference (`0% EU`, invoice label `00eu`), which can be found under " +":menuselection:`Accounting --> Configuration --> Taxes`. Exports are exempt " +"from VAT, and therefore **reverse charge** taxes require the :guilabel:`Has " +"exoneration of tax (Italy)` option ticked, with both the " +":guilabel:`Exoneration` kind and :guilabel:`Law Reference` filled in." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rstNone +msgid "External reverse charge settings" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:182 +msgid "" +"If you need to use a different kind of :guilabel:`Exoneration`, click " +":menuselection:`Action --> Duplicate` within the tax menu to create a copy " +"of an existing similar tax. Then, select another :guilabel:`Exoneration`, " +"and :guilabel:`Save`. Repeat this process as many times as you need " +"different kind of :guilabel:`Exoneration` taxes." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:188 +msgid "" +"**Rename** your taxes in the :guilabel:`Name` field according to their " +":guilabel:`Exoneration` to differentiate them easily." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:191 +msgid "" +"On your invoice, select the corresponding tax you need in the " +":guilabel:`Taxes` field. You can find the following **additional info** by " +"opening the **XML** file of the issued invoice:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:194 +msgid "" +":guilabel:`SdI address (Codice Destinatario)`: must be filled for both " +"**EU** or **non-EU**;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:195 +msgid "" +":guilabel:`Country Id`: must contain the country of the foreign seller in " +"the two-letter ISO (Alpha-2) code (ex., `IT` for 'Italy');" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:197 +msgid ":guilabel:`CAP`: must be filled with `00000`;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:198 +msgid "" +":guilabel:`Partita Iva` (**VAT number**): must contain the **VAT** number " +"for **EU businesses** and `OO99999999999` (double 'O' **letter**, not " +"'zero') for **non-EU businesses**. In case of private customers without " +"**VAT** number, use `0000000`;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:201 +msgid "" +":guilabel:`Fiscal Code`: for foreign entities without an actual **Codice " +"Fiscale**, any recognizable identifier is valid." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:205 +msgid "Odoo does not support sending user-modified XML files." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:207 +msgid "" +"For **invoices**, multiple configurations are technically identified by a " +":guilabel:`Tipo Documento` code:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:210 +msgid "`TD02` - Down payments;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:211 +msgid "`TDO7` - Simplified invoice;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:212 +msgid "`TD08` - Simplified credit note;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:213 +msgid "`TD09` - Simplified debit note;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:214 +msgid "`TD24` - Deferred invoice." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:218 +msgid "`TD02`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:220 +msgid "Down payments." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:222 +msgid "" +"**Down payment** invoices are imported/exported with a different " +":guilabel:`Tipo Documento` code `TDO2` than regular invoices. Upon import of" +" the invoice, it creates a regular vendor bill." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:226 +msgid "Odoo exports moves as `TD02` if the following conditions are met:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:228 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:286 +msgid "Is an invoice;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:229 +msgid "" +"All invoice lines are related to **sales order lines** that have the flag " +"`is_downpayment` set as `True`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:232 +msgid "`TD07`, `TD08`, and `TD09`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:234 +msgid "Simplified invoices, and credit/debit notes." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:236 +msgid "" +"Simplified invoices and credit notes can be used to certify **domestic " +"transactions** under **400 EUR** (VAT included). Its status is the same as a" +" regular invoice, but with fewer information requirements." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:240 +msgid "For a **simplified** invoice to be established, it must include:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:242 +msgid "" +":guilabel:`Customer Invoice` reference: **unique** numbering sequence with " +"**no gaps**;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:243 +msgid ":guilabel:`Invoice Date`: issue **date** of the invoice;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:244 +msgid "" +":guilabel:`Company Info`: the **seller**'s full credentials (VAT/TIN number," +" name, full address) under :menuselection:`General Settings --> Companies " +"(section)`;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:246 +msgid "" +":guilabel:`VAT`: the **buyer**'s VAT/TIN number (on their profile card);" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:247 +msgid ":guilabel:`Total`: the total **amount** (VAT included) of the invoice." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:249 +msgid "" +"In the :abbr:`EDI (Electronic Data Interchange)`, Odoo exports invoices as " +"simplified if:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:251 +msgid "It is a **domestic** transaction (i.e., the partner is from Italy);" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:252 +msgid "The buyer's data is **insufficient** for a regular invoice;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:253 +msgid "" +"The **required fields** for a regular invoice (address, ZIP code, city, " +"country) are provided;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:255 +msgid "The total amount VAT included is **less** than **400 EUR**." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:258 +msgid "" +"The 400 EUR threshold was defined in `the decree of the 10th of May 2019 in " +"the Gazzetta Ufficiale " +"`_. We " +"advise you to check the current official value." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:262 +msgid "`TD24`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:264 +msgid "Deferred invoices." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:266 +msgid "" +"The **deferred invoice** is an invoice that is **issued at a later time** " +"than the sale of goods or the provision of services. A **deferred invoice** " +"has to be issued at the latest within the **15th day** of the month " +"following the delivery covered by the document." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:270 +msgid "" +"It usually is a **summary invoice** containing a list of multiple sales of " +"goods or services, carried out in the month. The business is allowed to " +"**group** the sales into **one invoice**, generally issued at the **end of " +"the month** for accounting purposes. Deferred invoices are default for " +"**wholesaler** having recurrent clients." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:275 +msgid "" +"If the goods are transported by a **carrier**, every delivery has an " +"associated **Documento di Transporto (DDT)**, or **Transport Document**. The" +" deferred invoice **must** indicate the details of all the **DDTs** " +"information for better tracing." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:280 +msgid "" +"E-invoicing of deferred invoices requires the `l10n_it_stock_ddt` " +":ref:`module `. In this case, a dedicated :guilabel:`Tipo " +"Documento` `TD24` is used in the e-invoice." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:284 +msgid "Odoo exports moves as `TD24` if the following conditions are met:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:287 +msgid "" +"Is associated to deliveries whose **DDTs** have a **different** date than " +"the issuance date of the invoice." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:293 +msgid "" +"Italian companies buying goods or services from EU countries (or services " +"from non-EU countries) must send the information contained within the bill " +"received to the **Agenzia delle Entrate**. This allows you to complete tax-" +"related information on your bill, and to send it. The seller must be set as " +":guilabel:`Cedente/Prestatore`, and the buyer as " +":guilabel:`Cessionario/Committente`. Contained within the **XML** document " +"for the vendor bill, the vendor's credentials show as " +":guilabel:`Cedente/Prestatore`, and your company's credentials as " +":guilabel:`Cessionario/Committente`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:302 +msgid "" +"Self-billing invoices or VAT invoice integrations must be issued and sent to" +" the tax agency." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:304 +msgid "" +"When inputting taxes in a vendor bill, it is possible to select **reverse " +"charge** taxes. These are automatically activated in the Italian fiscal " +"position. By going to :menuselection:`Accounting --> Configuration --> " +"Taxes`, the `10%` and `22%` :guilabel:`Goods` and :guilabel:`Services` tax " +"scopes are activated and preconfigured with the correct tax grids. These are" +" set up automatically to ensure the correct booking of accounting entries " +"and display of the tax report." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:310 +msgid "" +"For **vendor bills**, **three** types of configurations are technically " +"identified by a code called :guilabel:`Tipo Documento`:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:313 +msgid "`TD17` - Buying services from **EU** and **non-EU** countries;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:314 +msgid "`TD18` - Buying **goods** from **EU**;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:315 +msgid "" +"`TD19` - Buying **goods** from a **foreign** vendor, but the **goods** are " +"already in **Italy** in a **VAT deposit**." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:320 +msgid "`TD17`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:322 +msgid "Buying **services** from **EU** and **non-EU** countries:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:324 +msgid "" +"The foreign *seller* invoices a service with a **VAT-excluded** price, as it" +" is not taxable in Italy. The VAT is paid by the *buyer* in Italy;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:327 +msgid "" +"Within EU: the *buyer* integrates the invoice received with the **VAT " +"information** due in Italy (i.e., **vendor bill tax integration**);" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:329 +msgid "" +"Non-EU: the *buyer* sends themselves an invoice (i.e., **self-billing**)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:331 +msgid "" +"Odoo exports a transaction as `TD17` if the following conditions are met:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:333 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:347 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:363 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:423 +msgid "Is a vendor bill;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:334 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:348 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:424 +msgid "" +"At least one tax on the invoice lines targets the tax grids :ref:`VJ " +"`;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:335 +msgid "" +"All invoice lines either have :guilabel:`Services` as **products**, or a tax" +" with the :guilabel:`Services` as **tax scope**." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:338 +msgid "`TD18`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:340 +msgid "Buying **goods** from **EU**:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:342 +msgid "" +"Invoices issued within the EU follow a **standard format**, therefore only " +"an integration of the existing invoice is required." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:345 +msgid "" +"Odoo exports a transaction as `TD18` if the following conditions are met:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:349 +msgid "" +"All invoice lines either have :guilabel:`Consumable` as **products**, or a " +"tax with the :guilabel:`Goods` as **tax scope**." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:352 +msgid "`TD19`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:354 +msgid "" +"Buying **goods** from a **foreign** vendor, but the **goods** are already in" +" **Italy** in a **VAT deposit**:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:357 +msgid "" +"From EU: the *buyer* integrates the invoice received with the **VAT " +"information** due in Italy (i.e., **vendor bill tax integration**);" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:359 +msgid "" +"Non-EU: the *buyer* sends an invoice to *themselves* (i.e., **self-" +"billing**)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:361 +msgid "Odoo exports a move as a `TD19` if the following conditions are met:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:364 +msgid "" +"At least one tax on the invoice lines targets the tax grid :ref:`VJ3 " +"`;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:365 +msgid "" +"All invoice lines either have :guilabel:`Consumable` products, or a tax with" +" :guilabel:`Goods` as tax scope." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:369 +msgid "" +"Odoo does not offer the `Conservazione Sostitutiva " +"`_ " +"requirements. Other providers and **Agenzia delle Entrate** supply free and " +"certified storage to meet the requested conditions." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:377 +msgid "Internal reverse charge" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:380 +msgid "" +"Odoo currently does not support domestic **internal reverse charge** " +"processes." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:385 +msgid "'Reverse Charge' tax grids" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:387 +msgid "" +"The Italian localization has a specific **tax grid** section for **reverse " +"charge** taxes. These tax grids are identifiable by the :ref:`VJ " +"` tag, and can be found under :menuselection:`Accounting --> " +"Reporting --> Audit Reports: Tax Report`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rstNone +msgid "Italian reverse charge tax grids" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:396 +msgid "San Marino" +msgstr "Сан Маріно" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:401 +msgid "" +"San Marino and Italy have special agreements on e-invoicing operations. As " +"such, **invoices** follow the regular **reverse charge** rules. Additional " +"requirements are not enforced by Odoo, however, the user is requested by the" +" **State** to:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:405 +msgid "" +"Select a tax with the option :guilabel:`Has exoneration of tax (Italy)` " +"ticked, and the :guilabel:`Exoneration` set to `N3.3`;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:407 +msgid "" +"Use the generic :abbr:`SdI (Sistema di Interscambio)` :guilabel:`Codice " +"Destinatario` `2R4GT08`. The invoice is then routed by a dedicated office in" +" San Marino to the correct business." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:411 +msgid "Bills" +msgstr "Рахунки" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:413 +msgid "" +"When a **paper bill** is received from San Marino, any Italian company " +"**must** submit that invoice to the **Agenzia delle Entrate** by indicating " +"the e-invoice's :guilabel:`Tipo Documento` field with the special value " +"`TD28`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:419 +msgid "`TD28`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:421 +msgid "Odoo exports a move as `TD28` if the following conditions are met:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:425 +msgid "The **country** of the partner is **San Marino**." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:428 +msgid "Pubblica amministrazione (B2G)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:431 +msgid "" +"Odoo does **not** send invoices directly to the government as they need to " +"be signed. If we see that the codice destinatario is 6 digits, then it is " +"not sent to the PA automatically, but you can download the XML, sign it with" +" an external program and send it through the portal." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:436 +msgid "Digital qualified signature" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:438 +msgid "" +"For invoices and bills intended to the **Pubblica Amministrazione (B2G)**, a" +" **Digital Qualified Signature** is required for all files sent through the " +":abbr:`SdI (Sistema di Interscambio)`. The **XML** file must be certified " +"using a certificate that is either:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:442 +msgid "a **smart card**;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:443 +msgid "a **USB token**;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:444 +msgid "a **Hardware Security Module (HSM)**." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:447 +msgid "CIG, CUP, DatiOrdineAcquisto" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:449 +msgid "" +"To ensure the effective traceability of payments by public administrations, " +"electronic invoices issued to the public administrations must contain:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:452 +msgid "" +"The :abbr:`CIG (Codice Identificativo Gara)`, except in cases of exclusion " +"from traceability obligations provided by law n. 136 of August 13, 2010;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:454 +msgid "" +"The :abbr:`CUP (Codice Unico di Progetto)`, in case of invoices related to " +"public works." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:456 +msgid "" +"If the **XML** file requires it, the **Agenzia Delle Entrate** can *only* " +"proceed payments of electronic invoices when the **XML** file contains a " +":abbr:`CIG (Codice Identificativo Gara)` and :abbr:`CUP (Codice Unico di " +"Progetto)`. For each electronic invoice, it is **necessary** to indicate the" +" :abbr:`CUU (Codice Univoco Ufficio)`, which represents the unique " +"identifier code that allows the :abbr:`SdI (Sistema di Interscambio)` to " +"correctly deliver the electronic invoice to the recipient office." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:464 +msgid "" +"The :abbr:`Codice Unico di Progetto)` and the :abbr:`CIG (Codice " +"Identificativo Gara)` must be included in one of the **2.1.2** " +"(DatiOrdineAcquisto), **2.1.3** (Dati Contratto), **2.1.4** " +"(DatiConvenzione), **2.1.5** (Date Ricezione), or **2.1.6** (Dati Fatture " +"Collegate) information blocks. These correspond to the elements named " +":guilabel:`CodiceCUP` and :guilabel:`CodiceCIG` of the electronic invoice " +"**XML** file, whose table can be found on the government `website " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:470 +msgid "" +"The :abbr:`CUU (Codice Univoco Ufficio)` must be included in the electronic " +"invoice corresponding to the element **1.1.4** " +"(:guilabel:`CodiceDestinario`)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:3 +msgid "Kenya" +msgstr "Кенія" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:10 +msgid "" +":ref:`Install ` the following modules to get all the " +"features of the Kenyan localization:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:19 +msgid ":guilabel:`Kenyan - Accounting`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:20 +msgid "`l10n_ke`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:21 +msgid "" +"Installing this module grants you access to the list of accounts used in the" +" local GAAP and the list of common taxes (VAT, etc.)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:23 +msgid ":guilabel:`Kenyan - Accounting Reports`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:24 +msgid "`l10n_ke_reports`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:25 +msgid "" +"Installing this module grants you access to improved accounting reports for " +"Kenya, such as Profit and Loss and Balance Sheets." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:28 +msgid "" +"You also have to install the **Kenya Tremol Device EDI Integration** package" +" to be able to report your taxes to the **Kenya Revenue Authority (KRA)** " +"using the Tremol G03 Control Unit:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:37 +msgid ":guilabel:`Kenya Tremol Device EDI Integration`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:38 +msgid "`l10n_ke_edi_tremol`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:39 +msgid "" +"Installing this module integrates with the Kenyan G03 Tremol control unit " +"device to report taxes to KRA through TIMS." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rstNone +msgid "The three modules for the Kenya Fiscal Localization Package on Odoo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:47 +msgid "Kenyan TIMS integration" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:49 +msgid "" +"The Kenya Revenue Authority (KRA) has decided to go digital for tax " +"collection through the **Tax Invoice Management System (TIMS)**. As of " +"December 1st, 2022, all VAT-registered persons should comply with TIMS. The " +"goal is to reduce VAT fraud, increase tax revenue, and increase VAT " +"compliance through standardization, validation, and transmission of invoices" +" to KRA on a real-time or near real-time basis." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:55 +msgid "" +"All VAT-registered taxpayers should use a **compliant tax register**. Odoo " +"decided to develop the integration of the **Tremol G03 Control Unit (type " +"C)**, which can be run locally through USB. This device validates invoices " +"to ensure financial documents meet the new regulations and send the " +"validated tax invoices directly to KRA. Installing a proxy server that " +"provides a gateway between users and the internet is required." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:62 +msgid "Installing the proxy server on a Windows device" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:64 +msgid "" +"Go to `odoo.com/download `_, fill out " +"the required information and click :guilabel:`Download`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rstNone +msgid "Install the Proxy Server on a Windows device" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:71 +msgid "" +"Once it is loaded on your computer, a wizard opens. You have to read and " +"agree with the terms of the agreement. On the next page, select the " +":guilabel:`type of install: Odoo IoT`. Then, click :guilabel:`Next` and " +":guilabel:`Install`. Once completed, click :guilabel:`Next`. Check the " +":guilabel:`Start Odoo` box to be redirected to Odoo automatically, and then " +"click :guilabel:`Finish`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:76 +msgid "" +"A new page opens, confirming your :doc:`IoT Box " +"<../../productivity/iot/config/connect>` is up and running. Connect your " +"physical device **Tremol G03 Control Unit (type C)** to your laptop via USB." +" In the :guilabel:`IoT Device` section, check that your Tremol G03 Control " +"Unit (type C) appears, confirming the connection between the device and your" +" computer." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rstNone +msgid "Your IoT box is up and running" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:86 +msgid "" +"If the device is not detected, try to plug it in again or click on the " +":guilabel:`Restart` button in the top right corner." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:90 +msgid "" +":doc:`Connect an IoT box to your database " +"<../../productivity/iot/config/connect>`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:93 +msgid "Sending the data to KRA using the Tremol G03 Control Unit" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:95 +msgid "" +"As a pre-requisite, check out that the :ref:`Kenyan Accounting modules " +"` are installed on your database. Then, go" +" to :menuselection:`Accounting --> Configuration --> Settings --> Kenya TIMS" +" Integration section`, and check that the :guilabel:`control Unit Proxy " +"Address` matches the address of the IoT box." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:100 +msgid "" +"To send data to KRA, create a new invoice by going to " +":menuselection:`Accounting Dashboard --> Customer Invoice card` and clicking" +" :guilabel:`New Invoice`. Upon confirmation of a new invoice, the " +":guilabel:`Send invoice to Fiscal Device` button appears. Clicking on it " +"sends the invoice details to the device and from the device to the " +"government. The :guilabel:`CU Invoice Number` field is now completed in your" +" invoice, confirming the information has been sent." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:106 +msgid "" +"The :guilabel:`Tremol G03 Fiscal Device` tab contains fields that are " +"automatically completed once the invoice is sent to the government:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:109 +msgid "" +":guilabel:`CU QR Code`: Url from the KRA portal which reflects a QR code." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:110 +msgid "" +":guilabel:`CU Serial Number`: reflects the serial number of the device." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:111 +msgid "" +":guilabel:`CU Signing Date and Time`: The date and time when the invoice has" +" been sent to KRA." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:113 +msgid "" +"If you click on :guilabel:`Send and Print`, a .pdf of the invoice is " +"generated. The :guilabel:`Kenyan Fiscal Device Info` is mentioned on the " +"document." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:117 +msgid "" +"To verify KRA has received the invoice information, take the :guilabel:`CU " +"Invoice Number` and and enter it in the :guilabel:`Invoice Number Checker` " +"section on `Kenya Revenue Authority website `_. Click :guilabel:`Validate` and find the invoice details." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:3 +msgid "Luxembourg" +msgstr "Люксембург" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:8 +msgid "" +":ref:`Install ` the following modules to get all the " +"features of the Luxembourgish localization:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:17 +msgid ":guilabel:`Luxembourg - Accounting`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:18 +msgid "`l10n_lu`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:20 +msgid ":guilabel:`Luxembourg - Accounting Reports`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:21 +msgid "`l10n_lu_reports`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:23 +msgid ":guilabel:`Luxembourg - Annual VAT Report`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:24 +msgid "`l10n_lu_reports_annual_vat`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rstNone +msgid "" +"The three modules for the Luxembourgish Fiscal Localization Package on Odoo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:32 +msgid "" +"Installing the module :guilabel:`Luxembourg - Accounting Reports` installs " +"all three modules at once." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:36 +msgid "Standard Chart of Accounts - PCN 2020" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:38 +msgid "" +"Odoo's :ref:`fiscal localization package ` " +"for Luxembourg includes the current **Standard Chart of Accounts (PCN " +"2020)**, effective since January 2020." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:42 +msgid "eCDF tax return" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:44 +msgid "" +"Tax returns in Luxembourg require a specific XML file to upload on the eCDF." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:46 +msgid "" +"To download it, go to :menuselection:`Accounting --> Report --> Audit " +"Reports --> Tax Report`, and click on :guilabel:`Export eCDF declaration`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:50 +msgid ":doc:`../accounting/reporting/declarations/tax_returns`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:51 +msgid "" +"`Platform for electronic gathering of financial data (eCDF) " +"`_" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:54 +msgid "Annual tax report" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:56 +msgid "" +"You can generate an XML file to electronically file your annual tax report " +"with the tax office." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:58 +msgid "" +"To do so, go to :menuselection:`Accounting --> Report --> Luxembourg --> " +"Annual Tax Report`, click on :guilabel:`Create`, then define the annual " +"period in the :guilabel:`Year` field." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:61 +msgid "" +"The **simplified annual declaration** is automatically generated. You can " +"manually add values in all the fields to get a **complete annual " +"declaration**." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rstNone +msgid "" +"Odoo Accounting (Luxembourg localization) generates an annual tax " +"declaration." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:68 +msgid "" +"To help you complete it, you can use the information provided on the " +":guilabel:`Tax Report`. To do so, go to :menuselection:`Accounting --> " +"Report --> Audit Reports --> Tax Report`, then click on the :guilabel:`Tax " +"Report` dropdown menu and select the type of report you want to display." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rstNone +msgid "Dropdown menu to select the type of Tax Report" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:76 +msgid "Finally, click on :guilabel:`Export XML` to download the XML file." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:79 +msgid "" +"This feature requires the module :guilabel:`Luxembourg - Annual VAT Report` " +"to be installed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:82 +msgid "FAIA (SAF-T)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:84 +msgid "" +"**FAIA (Fichier d’Audit Informatisé AED)** is a standardized and structured " +"file that facilitates the exchange of information between the taxpayers' " +"accounting system and the tax office. It is the Luxembourgish version of the" +" OECD-recommended SAF-T (Standard Audit File for Tax)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:88 +msgid "" +"Odoo can generate an XML file that contains all the content of an accounting" +" period according to the rules imposed by the Luxembourg tax authorities on " +"digital audit files." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:92 +msgid "" +"This feature requires the module :guilabel:`Luxembourg - Accounting Reports`" +" to be installed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:95 +msgid "Export FAIA file" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:97 +msgid "" +"Go to :menuselection:`Accounting --> Reporting --> Audit Reports --> " +"General Ledger`, then click on :guilabel:`FAIA`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:3 +msgid "Mexico" +msgstr "Мексика" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:10 +msgid "`VIDEO WEBINAR OF A COMPLETE DEMO `_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:15 +msgid "" +"Odoo Enterprise users in Mexico have free access to a set of modules that " +"allow them to issue electronic invoices according to the specifications of " +"the SAT for `version 3.3 of the CFDI " +"`_," +" a legal requirement as of January 1, 2018. These modules also add relevant " +"accounting reports (for example, the DIOT), and enable foreign trade, with " +"support for associated customs operations." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:21 +msgid "" +"With the Mexican location in Odoo you will not only be able to comply with " +"the legal requirements to invoice in Mexico, but also use it as your " +"accounting system, satisfying the normal needs of the market. This makes " +"Odoo the perfect solution to manage your business in Mexico." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:26 +msgid "Pre requirements" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:28 +msgid "" +"Before installing the modules and making the necessary configurations to " +"have the Mexican localization in Odoo, it is necessary to meet the following" +" requirements:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:31 +msgid "Be registered with the SAT and have an RFC." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:32 +msgid "" +"Have a `Certificate of Digital Seal `_ (CSD)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:34 +msgid "" +"Choose a PAC and purchase stamps. Currently the Mexican location in Odoo " +"works with the following PACs: `Solución Factible " +"`_, `Quadrum (formerly Finkok) " +"`_ and `SW Sapien - Smarter Web " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:37 +msgid "" +"Have knowledge and experience with billing, sales and accounting in Odoo. " +"This documentation contains only the information necessary to enable the use" +" of Odoo in a company based in Mexico." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:41 +msgid "Modules" +msgstr "Модулі" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:43 +msgid "" +"To install the Mexican localization module, go to :menuselection:`Apps`, " +"then remove the default filter \"Apps\" and search for ``l10n_mx``." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Installation of the Mexican localization module in Odoo Apps" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:51 +msgid "" +"If you created the database from `www.odoo.com `_ and " +"chose \"Mexico\" as the country when creating your account, some of the " +"Mexican localization modules will have been installed automatically. In that" +" case we observe that some modules have a button that says \"Install\", " +"while others will instead have a label that says \"Installed\"." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:56 +msgid "" +"The following modules are necessary for all databases that require Mexican " +"localization:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "**Mexico - Accounting (l10n_mx)**" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "" +"All the basic data to manage accounting, taxes and the chart of accounts. " +"The installed chart of accounts is based on `the SAT account grouping code " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "**EDI for Mexico (l10n_mx_edi & l10n_mx_edi_extended)**" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "" +"Necessary for electronic transactions, CFDI 3.3, payment complement, and " +"addenda on invoices." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "" +"**Odoo Mexican localization reports (l10n_mx_reports & " +"l10n_mx_reports_closing)**" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "" +"All mandatory reports for electronic accounting. (Requires the accounting " +"application)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:67 +msgid "" +"The following modules are optional, and should be installed only if they " +"meet a specific organization requirement. Installing these modules is not " +"recommended unless you are sure they are needed as they add fields that can " +"unnecessarily complicate form filling." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "**Odoo Mexico Localization for Stock / Landing (l10n_mx_edi_landing)**" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "" +"This module allows managing the requests as part of the shipping costs." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "**Odoo Mexican XML Polizas Export (l10n_mx_xml_polizas)**" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "" +"With this module, you will be able to export your Journal Entries in XML " +"ready to be uploaded to the SAT." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:81 +msgid "Enable electronic invoicing" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:83 +msgid "" +"Go to :menuselection:`Settings --> Accounting --> Customer Invoices`, and " +"make sure that the option **Mexican Electronic Invoicing** is enabled. With " +"this you will be able to generate the signed invoice and also generate the " +"signed payment complement, all automatically integrated into the normal " +"billing flow in Odoo." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Steps to enable electronic invoicing" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:95 +msgid "Enter legal information" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:97 +msgid "" +"After verifying the general configuration, you must verify that the company " +"is configured with the correct data. To do so, go to " +":menuselection:`Settings --> General Settings --> Companies`, and click on " +"*Update information* under your company name." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Update the company's details in the Settings of Odoo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:105 +msgid "" +"In the resulting form, put your full address (including zip code), RFC (VAT " +"number), and the rest of the data." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:109 +msgid "" +"From a legal point of view, a Mexican company must use the local currency " +"(MXN). Therefore, Odoo does not provide features to manage an alternative " +"configuration. If you want to manage another currency, let MXN be the " +"default currency and use a :doc:`pricelist " +"` instead." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:115 +msgid "" +"Make sure that in the address, for the Country field, \"Mexico\" is chosen " +"from the list of countries that Odoo shows, because if it is entered " +"manually there is a risk of creating a \"new country\" in the system, which " +"it will result in errors later when the CFDIs are generated." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "Company data information" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:124 +msgid "" +"If you want to test the Mexican localization, you can configure the company " +"with a real address within Mexico (including all fields) and add " +"``EKU9003173C9`` as RFC." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:128 +msgid "Set the fiscal regime of the company" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:130 +msgid "" +"The following is to indicate what is the fiscal regime of the company that " +"we are configuring, which is done through a pre-existing field in Odoo " +"called \"Fiscal Regime\"." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:133 +msgid "" +"Go to :menuselection:`Settings --> Accounting --> Electronic Invoicing (MX) " +"--> Fiscal Regime`, and select the option that applies to your company from " +"the drop-down list." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Set the Fiscal Regime in Odoo Accounting" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:141 +msgid "" +"For the test environment: Select the option **General Law on Legal Persons**" +" from the drop-down menu." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:145 +msgid "Contacts Configuration" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:147 +msgid "" +"When creating a contact to be invoiced in Odoo, the following information " +"must be configured for invoice validation: **complete address** (including " +"postal code, city, state, country, etc.) and the **VAT** number." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Contact form example" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:156 +msgid "Taxes Configuration" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:158 +msgid "" +"A necessary configuration for electronic invoicing to work correctly in Odoo" +" is to add the factor type associated with sales taxes." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:161 +msgid "" +"To make this configuration you first have to go to " +":menuselection:`Accounting --> Configuration --> Settings --> Taxes`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:164 +msgid "" +"Within the list of taxes that are pre-loaded, select the option *Sales* on " +"the filter, this is to see only taxes associated with sales, which are those" +" that are validated for the stamping of invoices. Open the form view of any " +"of the sales taxes, select the **Advanced Options** tab and within the field" +" **Factor Type** choose the option *Tasa*." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:173 +msgid "" +"Do the same for all the sales taxes that the company needs, either those " +"that come by default in Odoo, or those that you add that are necessary for " +"your company bill." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:177 +msgid "" +"For the 0% VAT tax, select the option *Exento* instead of *Tasa* within the " +"**Factor Type** field." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:180 +msgid "" +"When registering a payment, Odoo will carry out the movement of taxes from " +"the **Cash Basis Transition Account** to the account set in the " +"**Definition** tab. For such movement, a tax base account will be used " +"(\"Base Imponible de Impuestos en Base a Flujo de Efectivo\" - **do not " +"eliminate this account**) in the Journal Entry when reclassifying taxes." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Taxes accounts" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:190 +msgid "Products Configuration" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:192 +msgid "" +"All products to be sold need to have the SAT code associated with their " +"classification so that the invoices do not give an error when validating." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:195 +msgid "" +"To configure products, go to the **General Information** tab and in the " +"**UNSPSC Product Category** field select the category that represents that " +"product. The process can be done manually or through a bulk import." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Configure products" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:204 +msgid "PAC Configuration to sign invoices" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:206 +msgid "" +"Another important step to configure electronic invoicing in Odoo is to enter" +" the PAC which you are working with and the credentials. That way, " +"electronic invoicing will be enabled." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:210 +msgid "" +"Remember that you must register directly with the PAC of your choice before " +"you start creating invoices from Odoo. We have the following PACs available:" +" `Quadrum `_, `Solución Factible " +"`_ and `SW Sapien - Smarter Web " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:215 +msgid "" +"You must process your **Private Key (CSD)** with the SAT institution before " +"following these steps. If you do not have this information, try with the " +"Test Credentials and return to this process when you have the SAT " +"Credentials for your production environment to work with real transactions." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:220 +msgid "" +"To add the credentials, go to :menuselection:`Settings --> Accounting --> " +"Electronic Invoicing (MX)`. Under the **PAC MX** section, enter the name of " +"your PAC with your credentials (PAC username and PAC password)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "PAC credentials" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:229 +msgid "" +"If you check the checkbox **Test Environment**, it is not necessary to enter" +" a PAC username and/or password, but you must select a PAC from the drop-" +"down list." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:232 +msgid "" +"Finally, upload the digital certificates of the company within the section " +"**MX Certificates**. Click on *Add a line*, a window will open, click on " +"*Create* and from there you can upload your digital certificate, your key " +"and your password. To finish, click on *Save and Close*." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Certificate and key" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:241 +msgid "" +"If you still do not have one of the contracted PACs and you want to test " +"electronic invoicing you can use the following SAT test certificates:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:244 +msgid ":download:`Certificate `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:245 +msgid ":download:`Certificate Key `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:246 +msgid "**Password:** ``12345678a``" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:248 +msgid "" +"You must also configure the company with a real address within Mexico " +"(including all fields) and add ``EKU9003173C9`` as the **VAT** number." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:252 +msgid "Workflows" +msgstr "Робочі процеси" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:255 +msgid "Electronic invoicing" +msgstr "Електронне виставлення рахунків" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:257 +msgid "" +"The invoicing process in Odoo is based on `Annex 20 " +"`_" +" version 3.3 of electronic invoicing of the SAT." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:261 +msgid "" +"To start invoicing from Odoo, an invoice must be created using the standard " +"invoicing flow, that is, either from a sales order or from the invoice menu " +"in the Accounting application." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:264 +msgid "" +"The invoice will be stamped after clicking on *Validate*, before that the " +"status is still in draft mode and changes can be made to it. After " +"validating the invoice, you can verify that it was successfully stamped, as " +"it would look like this:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Creating an invoice" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:272 +msgid "" +"The details of the invoice will be reflected in the Chatter, which is what " +"you see on the right of the invoice in the attached image. There you can " +"find your XML sent to the SAT and the status of the stamping, that is, if it" +" was validated or not." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:276 +msgid "" +"To send the stamped invoice to your client, you can send the XML together " +"with the PDF file directly from Odoo, by clicking the *Send and Print* " +"button. You can also download the PDF file directly to your computer by " +"clicking the *Print* button and selecting the desired option." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:281 +msgid "" +"Depending on the size of the screen, the Chatter can be seen next to or " +"below the document." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:284 +msgid "Invoicing Special Cases" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:287 +msgid "Foreign Trade Invoice" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:289 +msgid "" +"The foreign trade invoicing process in Odoo is based on the corresponding " +"`SAT regulation " +"`_." +" SAT electronic invoicing version is 3.3." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:294 +msgid "What do we mean when we talk about foreign trade?" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:296 +msgid "" +"Since January 2018, the SAT requires a Foreign Trade Supplement in export " +"transactions." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:299 +msgid "What is the Foreign Trade complement?" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:301 +msgid "" +"It is an Annex to the electronic invoice that allows the identification of " +"exporters and importers, in addition to expanding the description of the " +"merchandise sold." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:305 +msgid "What information can be incorporated in this new complement?" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:307 +msgid "Information on the operation type it covers." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:308 +msgid "" +"Tax identification data of the issuer, receiver or recipient of the " +"merchandise." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:309 +msgid "Description of the goods to be exported." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:312 +msgid "Who is obliged to generate it?" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:314 +msgid "Taxpayers who carry out export operations of A1 type." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:317 +msgid "To which exports does the A1 type apply?" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:319 +msgid "" +"Entry of goods of foreign origin to remain in national territory for an " +"unlimited time." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:320 +msgid "Exit of goods from the country to stay abroad for an unlimited time." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:321 +msgid "" +"Definitive importation of vehicles by diplomatic and consular missions and " +"offices of international organizations and their foreign personnel, in " +"accordance with the import of vehicles in diplomatic exemption." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:326 +msgid "Is Foreign Trade the same as Pedimentos?" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:328 +msgid "" +"Not necessarily, the Pedimentos are directly related to the process of " +"Importing goods, while the Foreign Trade Complement is related to the " +"Exporting process." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:332 +msgid "Required Modules" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:334 +msgid "" +"In order to generate foreign trade invoices, the following modules must be " +"installed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:336 +msgid "EDI for Mexico (l10n_mx_edi)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "EDI para México" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:342 +msgid "EDI for Mexico (l10n_mx_edi_extended)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "EDI Advanced Features" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:349 +msgid "Company" +msgstr "Компанія" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:351 +msgid "" +"Configure the company with a valid postal code, and if you have a colony " +"code, this should match with the corresponding Zip Code. At the same time, " +"remember to place the Tax Identification Number (VAT Number - RFC)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Contact address configuration" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:360 +msgid "Receiving Client" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:362 +msgid "" +"Generally it will be a foreign client, in which you must verify that you " +"have at least the following fields completed with the corresponding " +"information." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "External trade invoice" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:370 +msgid "The customer's delivery address must also contain the zip code." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:371 +msgid "" +"The format of the foreign VAT (Tax Identification Number) will be validated " +"as appropriate in each Country (Example: Colombia ``123456789-1``)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:373 +msgid "" +"In the XML, the VAT is automatically replaced by the Generic VAT for abroad " +"transactions: ``XEXX010101000``" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:379 +msgid "" +"At the product level there must also configure some parameters in the " +"following fields." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "SAT product code" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Tariff fraction" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:390 +msgid "" +"You must select the **UMT Aduana** (Unit of Measure) in *KG* since it is " +"only accepted by the SAT" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:391 +msgid "The weight refers to **the unit weight** of the product" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:392 +msgid "The tariff item must be from the code UoM of Kilograms (**UoM = 01**)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:394 +msgid "" +"Although the product is sold in pieces or in units, the value that must be " +"registered with customs in the tariff item must be reported in Kilograms." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:398 +msgid "Invoicing Flow" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:400 +msgid "" +"When creating the foreign sales invoice, you must select the **Incoterm** " +"corresponding and the **Need external trade?** checkbox must be checked. " +"With this configuration enabled, the **PDF** and the complement **XML** of " +"the invoice will have the necessary information to comply with the SAT " +"regulations." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:406 +msgid "What is the certificate of origin and when is it used?" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:408 +msgid "" +"The **Certificate Source** (or proof of origin) is the document that allows " +"an importer or exporter to prove the country or region from which a good is " +"considered to originate and serves to receive tariff preferences generally " +"agreed in trade agreements." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Incoterm on invoice" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "PDF external Trade" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:421 +msgid "Assign Pedimentos" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:423 +msgid "" +"If your company imports products and you need to add the **Pedimentos** " +"number in your invoices, you can also configure Odoo to record the process." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:426 +msgid "" +"First, go to :menuselection:`Apps`, remove the \"Apps\" filter and search " +"for ``Mexico``, ``mx`` or ``l10n_mx``. Then, install **Odoo Mexico " +"Localization for Stock / Landing module (l10n_mx_edi_landing)**." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "MX stock module" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:435 +msgid "" +"The l10n_mx_edi_landing module depends on the **Inventory** and **Sales** " +"apps, since the products must be entered into inventory to be able to add " +"their Pedimentos number to the corresponding receipt of products." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:439 +msgid "" +"Then, go to :menuselection:`Inventory --> Settings --> Settings`. Within the" +" options, activate **Landed Costs**. This option will allow adding the " +"Pedimentos number to the corresponding product receptions." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Costos en destino" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:448 +msgid "" +"In order to use landed costs, the accounting configuration of the inventory " +"valuation of the products must be configured as *Automated* and its costing " +"method *Average* or *FIFO* (first in, first out)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:452 +msgid "" +"To associate the Pedimentos number indicated with an import (merchandise " +"reception) a new **Landed Cost** must be created. They can be accessed " +"through :menuselection:`Inventory --> Operations --> Landed Costs`. There " +"you will find the option to attach the Pedimentos number." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Customs number" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:461 +msgid "" +"You can only add the Pedimentos number once, so be careful when associating " +"the correct number with the transfer(s)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:465 +msgid "" +":doc:`/applications/inventory_and_mrp/inventory/management/reporting/integrating_landed_costs`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:468 +msgid "Payment Terms" +msgstr "Термін оплати" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:470 +msgid "" +"The **Payment Terms** are already configured in Odoo when installing the " +"Mexican localization, this means that if you go to " +":menuselection:`Accounting --> Configuration --> Payment Terms`, you will " +"find the default list in Odoo." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Payment terms" +msgstr "Терміни оплати" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:478 +msgid "" +"In Mexico you can have 2 types of payments: PPD or PUE. These are given by " +"the **Payment Term** chosen (or if there is no chosen payment term it will " +"be based on the due date of the invoice)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:482 +msgid "PPD Payments" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:484 +msgid "" +"To configure PPD payments (payment in installments or deferred) it is only " +"necessary to choose a date expiration date for your invoice and Odoo will " +"detect if it is after the first day of the following month (in this case no " +"payment term is set - with the payment term you can also stipulate if it " +"will be PPDo PUE)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:490 +msgid "PUE" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:492 +msgid "" +"To configure PUE payments (payment in a single payment) you must select an " +"invoice due date within the same month or choose a payment term that does " +"not imply changing the due month (immediate payment, 15 days, 21 days, all " +"falling within the current month)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:497 +msgid "Payments" +msgstr "Платежі" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:499 +msgid "" +"`According to the SAT documentation " +"`_, there may be 2 types of payments: **PUE** or **PPD**. In both " +"cases the payment process in Odoo is the same, the difference of whether the" +" payment is PUE or PPD lies in the payment term of the invoice - as " +"indicated in the previous point in the **Payment Terms**." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:505 +msgid "" +"If the payment is a PPD type, Odoo will generate the corresponding payment " +"complement automatically when you *Confirm* it. If the payment is PUE, the " +"payment complement will not be generated. The type of payment is visible " +"from the invoice in the field called **Payment Policy** and takes the " +"invoice date and the due date as parameters." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Payment policy" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:514 +msgid "" +"When configuring the contacts that will be used when making payments, you " +"must configure the banks in the **Accounting** tab, place both the Bank, " +"Account Number and CLABE." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Contact bank account" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:522 +msgid "Register PPD Payments" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:524 +msgid "" +"If at the time of registering a payment it is of type PPD then a Payment " +"Complement (XML) will be generated with its details." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:527 +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:572 +msgid "" +"The payment can be registered from the invoice and once it is confirmed, the" +" invoice will be paid and with its payment associated." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "PPD payments" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "PPD payment information" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:539 +msgid "" +"The journal will be the payment method where you receive or send the payment" +" from. You must also associate a **Payment Way** and a Recipient Bank " +"Account (this last one must be created within the contact associated with " +"the invoice)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:543 +msgid "" +"Once the payment is made, it will be associated with the corresponding " +"invoice and its status will be *In Payment* since the payment will be " +"effectively validated when it is bank reconciled." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:547 +msgid ":doc:`../accounting/bank/reconciliation/use_cases`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "PPD payment created" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:554 +msgid "" +"The **Recipient Bank Account** is the one attached to the **Accounting** tab" +" in the contact associated with the invoice, it must be valid so that the " +"stamped payment complement can be created." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:559 +msgid "" +"When making a payment in MXN for an invoice in USD, the payment must be " +"created using the :guilabel:`Register Payment` button **on the invoice " +"view** and not separately as a payment. Otherwise, the payment CFDI is not " +"correctly generated." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:562 +msgid "" +"As such, a payment in MXN cannot be used to pay multiple invoices in USD. " +"Rather, the payment should be separated into multiple payments created using" +" the :guilabel:`Register Payment` button on the corresponding invoices." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:567 +msgid "Register PUE Payments" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:569 +msgid "" +"If at the time of registering a payment it is of the PUE type then in this " +"case a Payment Complement (XML) will not be generated since it is not " +"necessary." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "PUE payments" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "PUE payment information" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "PUE payment created" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:588 +msgid "" +"In this case it is not created as a payment supplement by the nature of it." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:591 +msgid "Down Payments" +msgstr "Попередня оплата" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:593 +msgid "" +"This is a special case in which we must receive an advance payment from a " +"client to later be applied to an invoice." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:597 +msgid "" +"`The official documentation for registration of down payments in Mexico " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:601 +msgid "Process to create advance in Mexico" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:603 +msgid "" +"Issuance of electronic invoicing with the amount of the advance payment " +"received." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:604 +msgid "" +"Issuance of the electronic invoice for the total value of the operation " +"(full invoice). (CFDI Origin: 07 | Advance invoice, point 1)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:606 +msgid "" +"Issuance of the electronic invoice with the *Egreso* type. (CFDI Origin: 07 " +"| Invoice_total, point 2)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:610 +msgid "Steps to follow in Odoo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:612 +msgid "Preparation: Create the product" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:613 +msgid "" +"Down Payment issuance of the electronic invoice for the amount of the " +"advance payment received" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:614 +msgid "" +"Issuance of the electronic invoice for the total value of the operation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:615 +msgid "Add a credit note from the down payment invoice" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:618 +msgid "Preparation: Create the Product" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:620 +msgid "" +"The Down Payment product must be type *Service* and must use the **NSPSC " +"Product Category**: *84111506 Servicios de facturación*." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Down payment product" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:627 +msgid "" +"Add the down payment product as default to be used from the Odoo " +"configurations." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Down payment configuration" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:634 +msgid "" +"Issuance of the electronic invoice for the value of the advance received" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:636 +msgid "" +"Create the Advance Payment Invoice: From the sales order, create an advance " +"payment invoice for the percentage of the purchase to be paid in advance (or" +" for a fixed amount)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Applying down payment" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:643 +msgid "Validate invoice with the down payment product." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Confirm down payment" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Folio fiscal down payment" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:653 +msgid "Register Payment to the advance payment invoice." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Down payment invoice" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Down payment registered" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:664 +msgid "" +"Issuance of the electronic invoice for the total value of the operation." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:666 +msgid "" +"From the sales order, create an invoice for the total, that is, for all the " +"order lines without discounting the advance." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Full invoice" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:674 +msgid "Remove the check mark from the **Deduct down payments** field." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:676 +msgid "" +"Add the original CFDI of the advance payment invoice by adding ``07 |`` at " +"the beginning + Folio Fiscal of the advance payment Invoice created in the " +"previous step." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:679 +msgid "Copy the Folio Fiscal of the following invoice following this example:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Folio full invoice" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:685 +msgid "" +"And paste it in the draft invoice created from the Sales Order without " +"deducting the advances:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "CFDI origen folio" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:691 +msgid "" +"Validate and copy the Folio Fiscal for later (in the example the Folio " +"Fiscal copy is: 50E4FF06-4341-4006-A7C3-A7F653CBEFAE )" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:695 +msgid "Add credit note from invoice" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:697 +msgid "" +"Create a **Credit Note** from the down payment invoice (the corrective " +"invoice must be edited prior to confirming it, see explanation below the 2 " +"following images)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Creation of a Credit Note" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Matching down payment" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:708 +msgid "" +"Before you *Confirm* the Credit Note, edit the Origin CFDI with ``07 | XXX``" +" instead of the prefix ``01 | XXX``" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Modify folio fiscal" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "CFDI origen type" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:719 +msgid "Now the invoice can be confirmed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Post credit note" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:725 +msgid "" +"Now the Credit Note (Advance Payment) must be applied to the total invoice, " +"this is added at the bottom below the amount owed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Add credit note" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Down payment applied" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:736 +msgid "" +"Register a payment for the difference of the down payment and the total of " +"the sale." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Residual amount payment" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:742 +msgid "" +"If you go to the XML of the invoice, you should see in CFDI related the type" +" of relationship 07 and the Folio Fiscal of the advance payment invoice." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "XML down payment" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:750 +msgid "Discounts based on payment days" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:752 +msgid "" +"Cash discounts are incentives that you can offer to motivate customers to " +"pay within a specified time period. For example, you offer a 2% discount if " +"the customer pays you within the first 5 days of the invoice, when it is due" +" in 30 days. This approach can greatly improve your average customer " +"payments period." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:757 +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:762 +msgid "Create and assign the corresponding Payment Term" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:758 +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:781 +msgid "Register the Payment within the days of the discount" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:759 +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:807 +msgid "Create a credit note" +msgstr "Створити сторно" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:764 +msgid "" +"To configure the discount for advance payment, go to " +":menuselection:`Accounting --> Configuration --> Payment Terms` and click on" +" *Create*. Add a Percentage type with a corresponding value (for example, " +"98% of the total price for a 2% discount) and the number of days for which " +"the offer is valid (for example 5 days). You can also change the balance due" +" type if necessary (in this example 30 days)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Discount payment term" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:774 +msgid "" +"Then when creating our Sales Order or Sales Invoice, assign the Payment Term" +" created previously." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "discount on invoice" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:783 +msgid "" +"Register the payment within the days in which the application of the " +"discount was specified, in our case it is within 5 days after the creation " +"of the Sales Invoice." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Discount payment" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:790 +msgid "" +"Then go to the bottom of the invoice where the totals are located and there " +"you will see 2 payments created, reset to draft and cancel the payment that " +"does not correspond - the one related to the discount." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "See discount payment" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Mote to draft payment" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Cancel payment" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:809 +msgid "" +"Finally to close the cycle we must close the invoice, but as in this case we" +" apply a discount, to close it correctly we must create a credit note " +"specifying that the difference was given to the customer on a **Credit " +"Note**." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Discount credit note" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Reason of credit note" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:821 +msgid "Adjust the amount to the remaining balance in the original invoice." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Total credit note" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:827 +msgid "Add the Credit Note to the original invoice so that it is settled." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Add credit note for discount" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:834 +msgid "Cancellation of invoices" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:837 +msgid "Before 72 Hours" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:839 +msgid "" +"If it is necessary to cancel an invoice validated and sent to the SAT in " +"less than 72 hours follow the steps below." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:842 +msgid "Request Cancellation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "Cancel within 72 hours" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:848 +msgid "The status of the **Electronic invoicing** changes to *Cancelled*" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:849 +msgid "Click on *RESET TO DRAFT*" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "Invoice to draft" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:855 +msgid "Click on *CANCEL ENTRY*" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "Cancel journal entry" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:862 +msgid "After 72 Hours" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:864 +msgid "" +"If It is necessary to cancel an invoice validated and sent to the SAT more " +"than 72 hours, the client must be asked to accept the cancellation, for this" +" the following steps must be followed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:867 +msgid "" +"Click on *Request EDI Cancellation* to inform the SAT that you want to " +"cancel the invoice, in this case the client has to enter the SAT webpage and" +" approve it. (The status of the **Electronic invoicing** field in Odoo " +"changes to *To Cancel*)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:870 +msgid "" +"When the client (Receiver / Customer) approves the Cancellation in their SAT" +" portal it is now possible to Change the invoice to Draft and then click on " +"*Cancel entry*." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:872 +msgid "" +"Odoo synchronizes with the SAT to update the status of the **Electronic " +"invoicing** with a scheduled action, Invoices canceled in the SAT will be " +"canceled in Odoo." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Cancel after 72 hours" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:879 +msgid "" +"After clicking on **Request EDI cancellation**, the status of the " +"**Electronic invoicing** field will be *To Cancel* but the status of the SAT" +" will be the same to *Valid*, it will remain active until the end customer /" +" Recipient approves the cancellation in the SAT." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Check estado del PAC" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:887 +msgid "" +"Once canceled in the SAT, Odoo will synchronize the status of the SAT " +"through scheduled actions that are executed every day to synchronize the " +"statuses of the SAT, Electronic invoicing and Odoo (this scheduled action " +"can be executed manually by entering with developer mode)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:891 +msgid "" +"If the invoice is canceled in the SAT, in Odoo it is also canceled, which " +"allows you to switch the invoice to draft and finally cancel the invoice " +"(*cancel entry*)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "PAC scheduled action" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:899 +msgid "Cancel Paid Invoices" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:901 +msgid "" +"If the invoice has already been paid, a credit note must be created from the" +" invoice so that the originating CFDI is recognized and later cancel the " +"original invoice." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Cancel paid invoice" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Credit note to cancel" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:913 +msgid "Cancel Invoices from the previous period" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:916 +msgid "Problem" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:918 +msgid "" +"If the invoice is from the previous month and the period is closed, the " +"income has already been declared in Financial Reports and to the government." +" In Odoo, when canceling an invoice, the journal entry is eliminated as if " +"the income already reported had not existed, this represents a fiscal " +"problem because the income was already declared in the previous month." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:923 +msgid "" +"The problem resides when the fiscal period has been closed, in the current " +"period you have to make the reverse entry and save the cancellation " +"information." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:926 +msgid "Invoice to be canceled" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Previous period" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:932 +msgid "This is how the Balance Sheet looks like:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Previous BS" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:938 +msgid "" +"If the invoice is canceled, the journal entry and the Balance Sheet looks " +"like this after canceling:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "AR in BS" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:945 +msgid "Solution" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:947 +msgid "" +"Close the fiscal period every month (Best Practice Mexican Localization)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:948 +msgid "Cancel invoice in SAT" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:949 +msgid "Create a Manual Reversion entry (Journal Entry)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:950 +msgid "Reconcile the open invoice with the reversal entry (Journal Entry)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:951 +msgid "Change Electronic invoicing status to Cancelled with server action" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:954 +msgid "" +"Close accounting period each month (Best Practice Mexican Localization)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:956 +msgid "" +"If the accounting period is closed due to the blocking dates, Odoo will not " +"allow to modify or add accounting entries of a date corresponding to that " +"accounting period." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Closing fiscal period" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:964 +msgid "Cancel invoice in the SAT" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:966 +msgid "" +"If the accounting period is closed, and the invoice was canceled in the SAT," +" the status in Odoo will be published while the **Electronic invoicing** " +"status will be *Sent* and the SAT status is *Cancelled*." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Cancel in SAT" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:975 +msgid "Create Manual Reversal Journal Entry" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:977 +msgid "" +"The solution is to create the reversal journal entry manually dated in the " +"current fiscal period and reconcile the open invoice with the reversion " +"created manually." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:980 +msgid "" +"It must be clearly indicated in the reference that it is a cancellation (you" +" can use a cancellation account for invoices from previous periods such as " +"**Other Income**)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Manual reversal" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:988 +msgid "Reconcile the open invoice with the reversal entry" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Reconcile open invoice" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Open invoice paid" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:998 +msgid "" +"In the Balance Sheet and Trial balance they are now with the correct " +"balances." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "New BS" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Up to date BS" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Balanza de comprobación" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1013 +msgid "Change status of Electronic invoicing to Cancelled with server action" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1015 +msgid "" +"A server action can be created that modifies the status of the invoice to " +"*Cancelled* once it is reconciled with the reversal entry (You should check " +"this with support or with your Assigned Functional Consultant prior to " +"performing this action)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Scheduled action PAC status" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Execute server action" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1028 +msgid "Electronic Accounting" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1030 +msgid "Accounting for Mexico in Odoo is composed of 3 reports:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1032 +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1046 +msgid "Electronic Chart of Accounts (Called and displayed as COA)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1033 +msgid "Electronic Trial Balance." +msgstr "Електронний пробний баланс." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1034 +msgid "DIOT report." +msgstr "Звіт DIOT." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1036 +msgid "" +"1. and 2. are considered electronic accounting, and DIOT is a report only " +"available in the context of accounting." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1039 +msgid "" +"You can find all of those reports in :menuselection:`Accounting --> " +"Reporting --> Mexico`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "MX reports" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1048 +msgid "" +"Electronic invoicing has never been so easy, just go to " +":menuselection:`Accounting -> Reports -> Mexico -> COA` and click the button" +" **Export for SAT (XML)**." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "COA for SAT" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1056 +msgid "How to add new accounts ?" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1058 +msgid "" +"If you add an account with the NNN.YY.ZZ encoding convention where NNN.YY is" +" a SAT encoding group, your account will be set up automatically." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1061 +msgid "" +"Example to add an Account for a new Bank account go to " +":menuselection:`Accounting --> Settings --> Chart of Account` and then " +"create a new account in the «Create» button and try to create an account " +"with the number 102.01.99 once you change to establish the name you will see" +" an automatically configured label, the configured labels are the ones " +"chosen to be used in the COA in XML." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Create account" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1072 +msgid "What is the meaning of the tags?" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1074 +msgid "" +"To know all the possible labels, you can read `Annex 24 " +"`_" +" on the SAT website in the section called **Código agrupador de cuentas del " +"SAT**." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1079 +msgid "" +"When you install the l10n_mx module and your chart of accounts depends on it" +" (this happens automatically when you install the configuration of Mexico as" +" a country in your database), it will have the most common labels by " +"default. If the tag you need is not created, you can create it." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1085 +msgid "Trial Balance" +msgstr "Оборотно-сальдова відомість" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1087 +msgid "" +"Exactly like the COA but with the credit and debit of the initial balance, " +"once you have correctly configured your COA, you can go to " +":menuselection:`Reports --> Trial Balance` this is automatically generated " +"and can be exported to XML using the button on the top **Export for SAT " +"(XML)** with the previous selection of the period you want to export." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Electronic verification balance" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1096 +msgid "" +"All normal analysis and listed functions are available here as well as any " +"normal Odoo Report." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1099 +msgid "DIOT Report (Requires Accounting App)" +msgstr "Звіт DIOT (вимагає застосування бухгалтерського обліку)" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1102 +msgid "What is DIOT and the importance of presenting it SAT" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1104 +msgid "" +"When it comes to procedures with the SAT Administration Service, we know " +"that we should not neglect what we present." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1107 +msgid "" +"The DIOT is the Informative Declaration of Operations with Third Parties " +"(DIOT), which is an additional obligation with VAT, where we must give the " +"status of our operations to third parties, or what is considered the same, " +"with our suppliers." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1111 +msgid "" +"This applies to both individuals and Personas Morales, so if we have VAT to " +"present to the SAT and also deal with suppliers it is necessary to send the " +"DIOT." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1115 +msgid "When to file the DIOT and in what format ?" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1117 +msgid "" +"It is easy to present the DIOT, since, like all formats, you can obtain it " +"on the SAT page, it is the electronic form A-29 that you can find on the SAT" +" website." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1120 +msgid "" +"Every month if you have operations with third parties, it is necessary to " +"present the DIOT, as we do with VAT, so if in January we have deals with " +"suppliers, by February we must present the information relevant to said " +"data." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1125 +msgid "Where is DIOT presented?" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1127 +msgid "" +"You can present DIOT in different ways, it is up to you which one you will " +"choose and which one will be more comfortable for you since you will present" +" it every month or every time you have dealings with suppliers." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1131 +msgid "" +"The A-29 form is electronic so you can present it on the SAT page, but this " +"after having made up to 500 registrations." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1134 +msgid "" +"Once these 500 records have been entered in the SAT, you must submit them to" +" the Local Taxpayer Services Administration (ALSC) with correspondence to " +"your tax address, these records can be submitted on a digital storage medium" +" such as a CD or USB, which a Once validated, they will return you, so do " +"not doubt that you will still have these discs and of course, your CD or " +"USB." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1140 +msgid "One more thing to know: batch loading?" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1142 +msgid "" +"When reviewing the official SAT documents in DIOT, you will find the Batch " +"load, and of course the first thing we think is what is that ?, and " +"according to the SAT site it is:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1145 +msgid "" +"The \"batch load\" is the conversion of databases from records of " +"transactions with suppliers made by taxpayers in text files (.txt). These " +"files have the necessary structure for their application and import into the" +" Informative Declaration of Operations with third parties system, avoiding " +"direct capture and consequently, optimizing the time invested in their " +"integration for the presentation in time and form to the SAT." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1151 +msgid "" +"You can use it to present the DIOT, since it is allowed, which will " +"facilitate this operation, so that it does not exist to avoid being in line " +"with the SAT in regards to the Informative Declaration of Operations with " +"Third Parties." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1156 +msgid "" +"`official information " +"`_" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1160 +msgid "How to generate this report in Odoo?" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1162 +msgid "" +"Go to :menuselection:`Accounting --> Reports --> Mexico --> Transactions " +"with third partied (DIOT)`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "DIOT report" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1169 +msgid "" +"A report view is displayed, select the last month to report the immediately " +"preceding month or leave the current month if it suits you." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "DIOT filter" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1176 +msgid "Click on *Export (XLSX)* or *Print (TXT)*" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Print DIOT" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1182 +msgid "" +"Save the downloaded file in a safe place, go to the SAT website and follow " +"the necessary steps to declare it." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1186 +msgid "Important considerations about your supplier and invoice data for DIOT" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1188 +msgid "" +"All suppliers must have the fields configured in the accounting tab called " +"\"DIOT Information\", the L10N MX Nationality field is completed by simply " +"selecting the appropriate country in the address, not You need to do nothing" +" else there, but the l10n MX type of operation must be configured in all " +"your providers." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "DIOT configuration" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1197 +msgid "" +"There are 3 VAT options for this report, 16%, 0% and exempt, one invoice " +"line in Odoo is considered exempt if there is no tax on it, the other 2 " +"taxes are already configured correctly." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1199 +msgid "" +"Remember that to pay an invoice that represents a prepayment, you must first" +" request the invoice and then pay it and properly reconcile the payment " +"following the standard Odoo procedure." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1201 +msgid "" +"You do not need to fill in all your partner data to try to generate the " +"supplier invoice, you can correct this information when you generate the " +"report." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1203 +msgid "" +"Remember that this report only shows vendor invoices that were actually " +"paid." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1205 +msgid "" +"If some of these considerations are not taken into account, a message like " +"this will appear when you generate the DIOT in TXT with all the partners you" +" need to verify this particular report, this is the reason why we recommend " +"to use this report not only for exporting your legal information. " +"obligation, but generate it before the end of the month and use it as your " +"auditory process to see that all your partners are configured correctly." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "DIOT Error" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1216 +msgid "Closing Fiscal Period in Odoo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1218 +msgid "" +"Before proceeding to the close of the fiscal year, there are some steps that" +" you should normally take to ensure that your accounting is correct, updated" +" and accurate:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1221 +msgid "" +"Make sure that you have fully reconciled your bank account (s) through the " +"end of the year and confirm that the closing book balances match the " +"balances on your bank statements." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1223 +msgid "Verify that all customer invoices have been entered and approved." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1224 +msgid "Confirm that you have entered and approved all vendor bills." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1225 +msgid "Validate all expenses, ensuring their accuracy." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1226 +msgid "" +"Check that all payments received have been entered and recorded exactly." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1231 +msgid "Run a **Tax Report**, and verify that your tax information is correct." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1232 +msgid "Reconcile all accounts on your **Balance Sheet**" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1234 +msgid "" +"Compare your bank balances in Odoo against the current bank balances on your" +" statements. Use the report **Bank Reconciliation** to help you with this." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1236 +msgid "" +"Reconcile all cash and bank account transactions by running your **Old " +"Accounts Receivable** and **Old Accounts Payable** reports" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1238 +msgid "" +"Audit your accounts, making sure you fully understand the transactions that " +"affect them and the nature of the transactions, making sure to include loans" +" and fixed assets." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1241 +msgid "" +"Run the optional function **Payments Matching**, under the *More* drop-down " +"on the Journal options from the Accounting dashboard, validating any Vendor " +"Bill and Customer Invoices with its payments. This step is optional, however" +" it can assist the year-end process if all pending payments and invoices are" +" reconciled, and it can lead to finding errors or mistakes in the system." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1246 +msgid "" +"Your accountant will probably like to check your items in the balance sheet " +"and do some Journal Entries for:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1249 +msgid "" +"Manual year-end adjustments, using the **Journal Audit** report (For " +"example, the **Current Earnings for the Year** and **Retained Earnings " +"reports**)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1252 +msgid "**Depreciation Journals**." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1254 +msgid "**Tax Adjustments**." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1256 +msgid "" +"If your accountant is on the year-end audit, they will want to have copies " +"of the balance sheet items (such as loans, bank accounts, prepayments, sales" +" tax reports, etc ...) to compare against. your balances in Odoo." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1260 +msgid "" +"During this process, it is a good practice setting the **Closing Date for " +"Non-Advisers** to the last day of the preceding financial year, which is set" +" under the accounting settings. In this way, the accountant can trust that " +"no one else is changing the previous year's transactions while auditing the " +"books." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1270 +msgid "Accounting Closing Process" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1272 +msgid "" +"In Odoo there is no need to make a specific year-end entry to close the " +"reporting income accounts . The result of the exercise is automatically " +"calculated in the account type (Current Year Earnings) and the difference " +"between Income - Expenses will be accumulated to calculate it." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1276 +msgid "" +"The reports are created in real-time, which means that the **Income Report**" +" corresponds directly to the closing date of the year that you specify in " +"Odoo. In addition, at any time that you generate the **Income Report**, the " +"start date will correspond to the start date of the **Fiscal Year** and the " +"account balances will all be 0." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1281 +msgid "" +"As of December 31, the Balance Sheet shows the earnings of the Current Year " +"that do not have been recognized (Account type Total Current Year " +"Unallocated Earnings in MX account 305.01.01 ['current year earnings' type])" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Balance sheet closing" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1289 +msgid "" +"The accountant should create a Journal Entry to recognize the result of the " +"year in Accumulated Earnings from previous years on the account \"previous " +"years results\" account (304.01.01 in Mexico) - that is an equity account." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1293 +msgid "" +"After posting the Journal Entry, click on *Mark as Closing Entry for the " +"Fiscal Year*. This step is important because it is linked to the Trial " +"Balance report. If this Journal Entry is not marked as a Closing Entry, the " +"Trial Balance won't be correct." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1297 +msgid "The simplified accounting entry would look like this:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Closing journal entry" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1303 +msgid "" +"Once the accountant has created the journal entry to locate the **Current " +"Earnings for the Year**, they must set the **Closing Date** to the last day " +"of the fiscal year. Making sure that before doing this, whether or not the " +"current gain of the year in the **Balance Sheet** is properly reporting a " +"balance 0." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Check BS closing" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1313 +msgid "Extra Recommended features" +msgstr "Додаткові рекомендовані функції" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1316 +msgid "Contacts App (Free)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1318 +msgid "" +"If you want to properly manage your customers, suppliers and addresses, this" +" module, even if it is not a technical need, it is highly recommended to " +"install it." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1322 +msgid "Multi-currency (Requires Accounting application)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1324 +msgid "" +"In Mexico, almost all companies send and receive payments in different " +"currencies. If you want to do this you can enable the use of multi-currency." +" You should also enable synchronization with the **Mexican Bank Service**, " +"as this would allow you to automatically have the exchange rate from the SAT" +" without having to manually create this information every day in Odoo." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1329 +msgid "Go to settings and enable the multi-currency feature." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Multi currency configuration" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1336 +msgid "" +"Enabling Explicit errors on the CFDI using the XSD local validator (CFDI " +"3.3)" +msgstr "" +"Увімкнення явних помилок на CFDI за допомогою локального валідатора XSD " +"(CFDI 3.3)." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1338 +msgid "" +"Frequently you want receive explicit errors from the fields incorrectly set " +"on the xml, those errors are better informed to the user if the check is " +"enable, to enable the Check with xsd feature follow the next steps (with the" +" :ref:`developer mode ` enabled)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1343 +msgid "" +"Go to :menuselection:`Settings --> Technical --> Actions --> Server Actions`" +msgstr "" +"Перейдіть до :menuselection:`Налаштування --> Технічний --> Дії --> Дії " +"сервера`" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1344 +msgid "Look for the Action called \"Download XSD files to CFDI\"" +msgstr "Шукайте дію під назвою \"Завантажити файли XSD до CFDI\"" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1345 +msgid "Click on button \"Create Contextual Action\"" +msgstr "Натисніть кнопку \"Створити контекстну дію\"" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1346 +msgid "" +"Go to the company form :menuselection:`Settings --> Users&Companies --> " +"Companies`" +msgstr "" +"Перейдіть до форми компанії :menuselection:`Налаштування --> Користувачі та " +"компанії --> Компанії`" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1347 +msgid "Open any company you have." +msgstr "Відкрийте будь-яку вашу компанію." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1348 +msgid "Click on \"Action\" and then on \"Download XSD file to CFDI\"." +msgstr "Натисніть \"Дія\", а потім \"Завантажити файл XSD в CFDI\"." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Download XSD files to CFDI from the Companies list view on Odoo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1354 +msgid "" +"Now you can make an invoice with any error (for example a product without " +"code which is pretty common) and an explicit error will be shown instead a " +"generic one with no explanation." +msgstr "" +"Тепер ви можете створити рахунок-фактуру з будь-якою помилкою (наприклад, " +"товар без коду, який є досить поширеним явищем), а замість загальної не " +"вказано явну помилку." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1359 +msgid "If you see an error like this:" +msgstr "Якщо ви бачите помилку, подібну до цієї:" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "``The cfdi generated is not valid``" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "" +"``attribute decl. 'TipoRelacion', attribute 'type': The QName value " +"'{http://www.sat.gob.mx/sitio_internet/cfd/catalogos}c_TipoRelacion' does " +"not resolve to a(n) simple type definition., line 36``" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1366 +msgid "" +"This can be caused by a database backup restored in another server, or when " +"the XSD files are not correctly downloaded. Follow the same steps as above " +"but:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1370 +msgid "Go to the company in which the error occurs." +msgstr "Перейдіть до компанії, в якій виникає помилка." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1371 +msgid "Click on *Action* and then on *Download XSD file to CFDI*." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1374 +msgid "Common problems and errors" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1376 +msgid "**Error messages** (Only applicable on CFDI 3.3):" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1378 +msgid "" +"``9:0:ERROR:SCHEMASV:SCHEMAV_CVC_MINLENGTH_VALID: Element " +"'{http://www.sat.gob.mx/cfd/3}Concepto', attribute 'NoIdentificacion': " +"[facet 'minLength'] The value '' has a length of '0'; this underruns the " +"allowed minimum length of '1'.``" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1383 +msgid "" +"``9:0:ERROR:SCHEMASV:SCHEMAV_CVC_PATTERN_VALID: Element " +"'{http://www.sat.gob.mx/cfd/3}Concepto', attribute 'NoIdentificacion': " +"[facet 'pattern'] The value '' is not accepted by the pattern " +"'[^|]{1,100}'.``" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1387 +msgid "" +"**Solution**: You forgot to set the proper \"Reference\" field in the " +"product, please go to the product form and set your internal reference " +"properly." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1391 +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1432 +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1463 +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1484 +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1492 +msgid "**Error messages**:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1393 +msgid "" +"``6:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element " +"'{http://www.sat.gob.mx/cfd/3}RegimenFiscal': The attribute 'Regimen' is " +"required but missing.``" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1396 +msgid "" +"``5:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element " +"'{http://www.sat.gob.mx/cfd/3}Emisor': The attribute 'RegimenFiscal' is " +"required but missing.``" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1399 +msgid "" +"**Solution**: You forgot to set the proper \"Fiscal Position\" on the " +"partner of the company. Go to customers, remove the customer filter and look" +" for the partner called as your company and set the proper fiscal position " +"which is the kind of business your company does related to SAT list of " +"possible values, another option can be that you forgot to follow the " +"considerations about fiscal positions." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1406 +msgid "" +"You need to go to Fiscal Position settings and set the proper code (it is " +"the first 3 numbers of the name), for example, for the test, you need to set" +" 601, it will look like the picture." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "Fiscal position error" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1414 +msgid "" +"For testing purposes this value must be set to ``601 - General de Ley " +"Personas Morales`` which is the one required for the VAT demo." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1417 +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1449 +msgid "**Error message**:" +msgstr "**Повідомлення про помилку**:" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1419 +msgid "" +"``2:0:ERROR:SCHEMASV:SCHEMAV_CVC_ENUMERATION_VALID: Element " +"'{http://www.sat.gob.mx/cfd/3}Comprobante', attribute 'FormaPago': [facet " +"'enumeration'] The value '' is not an element of the set {'01', '02', '03', " +"'04', '05', '06', '08', '12', '13', '14', '15', '17', '23', '24', '25', " +"'26', '27', '28', '29', '30', '99'}``" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1425 +msgid "**Solution**: The payment method is required on your invoice." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Payment method error" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1434 +msgid "" +"``2:0:ERROR:SCHEMASV:SCHEMAV_CVC_ENUMERATION_VALID: Element " +"'{http://www.sat.gob.mx/cfd/3}Comprobante', attribute 'LugarExpedicion': " +"[facet 'enumeration'] The value '' is not an element of the set {'00``" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1437 +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1451 +msgid "" +"``2:0:ERROR:SCHEMASV:SCHEMAV_CVC_DATATYPE_VALID_1_2_1: Element " +"'{http://www.sat.gob.mx/cfd/3}Comprobante', attribute 'LugarExpedicion': '' " +"is not a valid value of the atomic type " +"'{http://www.sat.gob.mx/sitio_internet/cfd/catalogos}c_CodigoPostal'.``" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1440 +msgid "" +"``5:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element " +"'{http://www.sat.gob.mx/cfd/3}Emisor': The attribute 'Rfc' is required but " +"missing.``" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1443 +msgid "" +"**Solution**: You must configure your company address correctly, this is a " +"mandatory group of fields, you can go to your company configuration in " +":menuselection:`Settings --> Users & Companies --> Companies` and fill " +"complete all the mandatory fields for your address by following the steps in" +" this section: :ref:`mx-legal-info`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1456 +msgid "" +"**Solution**: The postal code of your company address is not valid for " +"Mexico, please correct it." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "ZIP code error" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1465 +msgid "" +"``18:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element " +"'{http://www.sat.gob.mx/cfd/3}Traslado': The attribute 'TipoFactor' is " +"required but missing.``" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1468 +msgid "" +"``34:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element " +"'{http://www.sat.gob.mx/cfd/3}Traslado': The attribute 'TipoFactor' is " +"required but missing.\", '')``" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1472 +msgid "" +"**Solution**: Set the Mexican name for the 0% and 16% tax in your system and" +" use it on the invoice. Your tax, which represents 16% VAT and 0%, must have" +" the **Factor Type** field set to *Tasa*." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "Factor type error" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "Rate error" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "``CCE159``" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "" +"``The XXXX attribute must be registered if the key of cce11: " +"ComercioExterior: TipoOperacion registered is '1' or '2'.``" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1490 +msgid "**Solution**: It is necessary to specify the Incoterm." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "``CCE209``" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "" +"``The attribute cce11: Foreign Trade: Goods: Goods: Customs Unit must have " +"the value specified in the catalog catCFDI: c_FraccionArancelaria column " +"'UMT' when the attribute cce11: Foreign Trade: Goods: Me``" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1499 +msgid "" +"**Solution**: The Tariff Fraction must have the code of the unit of measure " +"01, corresponding to Kilograms." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1503 +msgid "Glossary" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1505 +msgid "" +":abbr:`CFDI (Comprobante Fiscal Digital por Internet)`: Online Digital Tax " +"Receipt" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1506 +msgid ":abbr:`CSD (Certificado de Sello Digital)`: Digital Seal Certificate" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1507 +msgid "" +":abbr:`PAC (Proveedores Autorizados de Certificación)`: Authorized " +"Certification Provider" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1508 +msgid "Stamp: Digital signature of the electronic invoice" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1509 +msgid "" +"Addenda: Complement of information that can be attached to an Internet " +"Digital Tax Receipt (CFDI) normally required by certain companies in Mexico " +"such as Walmart, Tiendas Sorianas, etc." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1511 +msgid "" +":abbr:`UUID (Universally Unique Identifier)`: It is the acronym in English " +"of the Universally Unique Identifier. The UUID is the equivalent of Folio " +"Fiscal, it is composed of 32 hexadecimal digits, shown in 5 groups separated" +" by hyphens." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1514 +msgid "" +"LCO: List of Obliged Taxpayers (LCO) is a list issued by the SAT that " +"accounts for all the taxpayers whom it authorizes the issuance of invoices " +"and payroll receipts. This means that, to be able to electronically bill " +"your clients, you must be in this database." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/netherlands.rst:3 +msgid "Netherlands" +msgstr "Нідерланди" + +#: ../../content/applications/finance/fiscal_localizations/netherlands.rst:6 +msgid "XAF Export" +msgstr "Експорт XAF " + +#: ../../content/applications/finance/fiscal_localizations/netherlands.rst:8 +msgid "" +"With the Dutch accounting localization installed, you will be able to export" +" all your accounting entries in XAF format. For this, you have to go in " +":menuselection:`Accounting --> Reporting --> General Ledger`, you define the" +" entries you want to export using the filters (period, journals, ...) and " +"then you click on the button **EXPORT (XAF)**." +msgstr "" +"Після встановлення голландської локалізації бухобліку ви зможете " +"експортувати всі записи бухгалтерії у форматі XAF. Для цього треба перейти " +"до: :menuselection:`Бухоблік --> Звітність --> Загальний журнал`, ви " +"визначаєте записи, які ви хочете експортувати за допомогою фільтрів (період," +" журнали, ...), а потім натисніть на кнопку **ЕКСПОРТ (XAF)**." + +#: ../../content/applications/finance/fiscal_localizations/netherlands.rst:15 +msgid "Dutch Accounting Reports" +msgstr "Голландська бухгалтерська звітність" + +#: ../../content/applications/finance/fiscal_localizations/netherlands.rst:17 +msgid "" +"If you install the Dutch accounting localization, you will have access to " +"some reports that are specific to the Netherlands such as :" +msgstr "" +"Якщо ви встановите голландську локалізацію бухгалтерського обліку, ви " +"матимете доступ до деяких звітів, специфічних для Нідерландів, таких як:" + +#: ../../content/applications/finance/fiscal_localizations/netherlands.rst:21 +msgid "Tax Report (Aangifte omzetbelasting)" +msgstr "Податковий звіт (Aangifte omzetbelasting)" + +#: ../../content/applications/finance/fiscal_localizations/netherlands.rst:22 +msgid "Intrastat Report (ICP)" +msgstr "Звіт Intrastat (ICP)" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:3 +msgid "Peru" +msgstr "Перу" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:8 +msgid "" +"The Peruvian localization has been improved and extended, in this version " +"the next modules are available:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:11 +msgid "" +"**l10n_pe**: Adds accounting features for the Peruvian localization, which " +"represent the minimal configuration required for a company to operate in " +"Peru and under the SUNAT regulations and guidelines. The main elements " +"included in this module are: Chart of account, taxes, document types." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:16 +msgid "" +"**l10n_pe_edi**: includes all technical and functional requirements to " +"generate and validate Electronic Invoice, based on the SUNAT specification " +"to create and process valid electronic documents, for more technical detail " +"you can access the `SUNAT EDI specifications " +"`_, that keeps track of new changes and " +"updates. The features of this module are based on the resolutions published " +"on the `SUNAT Legislation " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:28 +msgid "Install the Peruvian localization modules" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:30 +msgid "" +"Go to *Apps* and search for Peru, then click Install in the module Peru EDI." +" This module has a dependency with *Peru - Accounting*. In case this last " +"one is not installed, Odoo installs it automatically within EDI." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "The \"Module\" filter is set on \"Peru\"" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:39 +msgid "" +"When you install a database from scratch selecting Peru as country, Odoo " +"automatically installs the base module: Peru - Accounting." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:45 +msgid "" +"In addition to the basic information in the Company, we need to set Peru as " +"the Country, this is essential for the Electronic Invoice to work properly. " +"The field **Address Type Code** represents the establishment code assigned " +"by the SUNAT when companies register their RUC (Unique Contributor " +"Registration):" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "Company data for Peru including RUC and Address type code" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:56 +msgid "" +"In case the Address type code is unknown, you can set it as the default " +"value: 0000. Be aware that if an incorrect value is entered, the Electronic " +"invoice validation might have errors." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:60 +msgid "The NIF should be set following the RUC format." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:64 +msgid "Chart of Account" +msgstr "План рахунків" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:66 +msgid "" +"The chart of accounts is installed by default as part of the set of data " +"included in the localization module, the accounts are mapped automatically " +"in:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:71 +msgid "Default Account Receivable" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:73 +msgid "" +"The chart of accounts for Peru is based on the most updated version of the " +":abbr:`PCGE (Plan Contable General Empresarial)`, which is grouped in " +"several categories and is compatible with NIIF accounting." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:78 +msgid "Accounting Settings" +msgstr "Налаштування бухобілку" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:80 +msgid "" +"Once the modules are installed and the basic information of your company is " +"set, you need to configure the elements required for Electronic Invoice. For" +" this, go to :menuselection:`Accounting --> Settings --> Peruvian " +"Localization`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:85 +msgid "Basic Concepts" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:87 +msgid "Here are some terms that are essential on the Peruvian localization:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:89 +msgid "" +"**EDI**: Electronic Data Interchange, which in this refers to the Electronic" +" Invoice." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:90 +msgid "" +"**SUNAT**: is the organization that enforces customs and taxation in Peru." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:91 +msgid "" +"**OSE**: Electronic Service Operator, `OSE SUNAT's definition " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:93 +msgid "**CDR**: Receipt certificate (Constancia de Recepción)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:94 +msgid "" +"**SOL Credentials**: Sunat Operaciones en Línea. User and password are " +"provided by the SUNAT and grant access to Online Operations systems." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:99 +msgid "Signature Provider" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:101 +msgid "" +"As part of the requirements for Electronic Invoice in Peru, your company " +"needs to select a Signature Provider that will take care of the document " +"signing process and manage the SUNAT validation response. Odoo offers three " +"options:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:105 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:112 +msgid "IAP (Odoo In-App Purchase)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:106 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:170 +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "Digiflow" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:107 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:186 +msgid "SUNAT" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:109 +msgid "" +"Please refer to the sections below to check the details and considerations " +"for each option." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:114 +msgid "" +"This is the default and the suggested option, considering the digital " +"ceritificate is included as part of the service." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "IAP option as signature providers" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:122 +msgid "What is the IAP?" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:124 +msgid "" +"This is a signature service offered directly by Odoo, the service takes care" +" of the next process:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:126 +msgid "" +"Provides the Electronic invoice Certificate, so you do not need to acquire " +"one by yourself." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:127 +msgid "Send the document to the OSE, in this case, Digiflow." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:128 +msgid "Receive the OSE validation and CDR." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:131 +msgid "How does it work?" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:133 +msgid "" +"The service requires Credits in order to process your electronic documents. " +"Odoo provides 1000 credits for free in new databases. After these credits " +"are consumed, you need to buy a Credit Package." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:138 +msgid "Credits" +msgstr "Кредити" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:138 +msgid "EUR" +msgstr "EUR" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:140 +msgid "22" +msgstr "22" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:142 +msgid "5000" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:142 +msgid "110" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:144 +msgid "10,000" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:144 +msgid "220" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:146 +msgid "20,000" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:146 +msgid "440" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:149 +msgid "The credits are consumed per each document that is sent to the OSE." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:152 +msgid "" +"If you have a validation error and the document needs to be sent one more " +"time, one additional credit will be charged. Therefore, it is paramount that" +" you verify all information is correct before sending your document to the " +"OSE." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:157 +msgid "What do you need to do?" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:159 +msgid "" +"In Odoo, once your enterprise contract is activated and you start working in" +" Production, you need to buy credits once the first 1000 are consumed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:161 +msgid "" +"As Digiflow is the OSE used in the IAP, you need to affiliate it as the " +"official OSE for your company on the SUNAT website. This is a simple " +"process. For more information, please check `OSE Affiliation guide " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:165 +msgid "" +"Register Digiflow as the authorized PSE, please check `PSE Affiliation guide" +" " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:172 +msgid "" +"This option can be used as an alternative, instead of using the IAP services" +" you can send your document validation directly to Digiflow. In this case " +"you need to consider:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:175 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:192 +msgid "" +"Buy your own digital Certificate: For more detail regarding the official " +"vendor list, and the process to acquire it, please refer to `SUNAT Digital " +"Ceritifcates " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:178 +msgid "" +"Sign a service agreement directly with `Digiflow " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:179 +msgid "Provide your SOL credentials." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:188 +msgid "" +"In case your company wants to sign directly with the SUNAT, it is possible " +"to select this option in your configuration. In this case you need to " +"consider: - Get the SUNAT Certification process accepted." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:196 +msgid "Provide you SOL credentials." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:199 +msgid "" +"When using direct connection with the SUNAT, the SOL User must be set with " +"the Company RUT + User Id. Example: ``20121888549JOHNSMITH``" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:203 +msgid "Testing environment" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:205 +msgid "" +"Odoo provides a testing environment that can be activated before your " +"company goes into production." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:207 +msgid "" +"When using the testing environment and the IAP signature, you don’t need to " +"buy testing credits for your transactions as all of them are validated by " +"default." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:211 +msgid "" +"By default the databases are set to work on production, make sure to enable " +"the testing mode if needed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:217 +msgid "" +"In case you don’t use Odoo IAP, in order to generate the electronic invoice " +"signature, a digital certificate with the extension ``.pfx`` is required. " +"Proceed to this section and load your file and password." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "EDI Certificate wizard" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:228 +msgid "" +"The official currency exchange rate in Peru is provided by the Bank of Peru." +" Odoo can connect directly to its services and get the currency rate either " +"automatically or manually." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "Bank of Peru is displayed in Multicurrency Service option" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:235 +msgid "" +"Please refer to the next section in our documentation for more information " +"about :doc:`multicurrencies <../accounting/others/multi_currency>`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:239 +msgid "Configure Master data" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:244 +msgid "" +"As part of the localization module the taxes are created automatically with " +"their related financial account and electronic invoice configuration." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "List of default taxes" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:252 +msgid "EDI Configuration" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:254 +msgid "" +"As part of the taxes configuration, there are three new fields required for " +"electronic invoice, the taxes created by default have this data included, " +"but in case you create new taxes make sure you fill in the fields:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "Taxes EDI data for Peru" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:266 +msgid "" +"There are two main fiscal positions included by default when you install the" +" Peruvian localization." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:268 +msgid "" +"**Extranjero - Exportación**: Set this fiscal position on customers for " +"Exportation transactions." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:270 +msgid "**Local Peru**: Set this fiscal position on local customers." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:275 +msgid "" +"In some Latin American countries, including Peru, some accounting " +"transactions like invoices and vendor bills are classified by document " +"types, defined by the government fiscal authorities, in this case by the " +"SUNAT." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:279 +msgid "" +"Each document type can have a unique sequence per journal where it is " +"assigned. As part of the localization, the Document Type includes the " +"country on which the document is applicable;the data is created " +"automatically when the localization module is installed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:283 +msgid "" +"The information required for the document types is included by default so " +"the user does not need to fill anything on this view:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "Document Type list" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:291 +msgid "" +"Currently the documents supported on customer invoices are: Invoice, Boleta," +" Debit Note and Credit Note." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:297 +msgid "" +"When creating Sales Journals, the following information must be filled, in " +"addition to the standard fields on the Journals:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:301 +msgid "Use Documents" +msgstr "Використовувати документи" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:303 +msgid "" +"This field is used to define if the journal uses Document Types. It is only " +"applicable to Purchase and Sales journals, which are the ones that can be " +"related to the different set of document types available in Peru. By " +"default, all the sales journals created use documents." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:308 +msgid "Electronic Data Interchange" +msgstr "Обмін електронними даними" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:310 +msgid "" +"This section indicates which EDI workflow is used in the invoice, for Peru " +"we must select “Peru UBL 2.1”." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "Journal EDI field" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:318 +msgid "" +"By default, the value Factur-X (FR) is always displayed, make sure you can " +"uncheck it manually." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:326 +msgid "" +"As part of the Peruvian localization, the identification types defined by " +"the SUNAT are now available on the Partner form, this information is " +"essential for most transactions either on the sender company and in the " +"customer, make sure you fill in this information in your records." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "Partner identification type" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:336 +msgid "Product" +msgstr "Товар" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:338 +msgid "" +"Additional to the basic information in your products, for the Peruvian " +"localization, the UNSPC Code on the product is a required value to be " +"configured." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "UNSPC Code on products" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:350 +msgid "Customer invoice" +msgstr "Рахунок клієнта" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:353 +msgid "EDI Elements" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:355 +msgid "" +"Once you have configured your master data, the invoices can be created from " +"your sales order or manually. Additional to the basic invoice information " +"described on :doc:`our page about the invoicing process " +"<../accounting/receivables/customer_invoices/overview>`, there are a couple " +"of fields required as part of the Peru EDI:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:360 +msgid "" +"**Document type**: The default value is “Factura Electronica” but you can " +"manually change the document type if needed and select Boleta for example." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:0 +msgid "Invoice document type field on invoices" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:367 +msgid "" +"**Operation type**: This value is required for Electronic Invoice and " +"indicates the transaction type, the default value is “Internal Sale” but " +"another value can be selected manually when needed, for example Export of " +"Goods." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:0 +msgid "Invoice operation type field on invoices" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:375 +msgid "" +"**EDI Affectation Reason**: In the invoice lines, additional to the Tax " +"there is a field “EDI Affectation Reason” that determines the tax scope " +"based on the SUNAT list that is displayed. All the taxes loaded by default " +"are associated with a default EDI affection reason, if needed you can " +"manually select another one when creating the invoice." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:0 +msgid "Tax affectation reason in invoice line" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:387 +msgid "" +"Once you check all the information in your invoice is correct, you can " +"proceed to validate it. This action registers the account move and triggers " +"the Electronic invoice workflow to send it to the OSE and the SUNAT. The " +"following message is displayed at the top of the invoice:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "Sending of EDI Invoice in blue" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:395 +msgid "" +"Asynchronous means that the document is not sent automatically after the " +"invoice has been posted." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:398 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:492 +msgid "Electronic Invoice Status" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:400 +msgid "" +"**To be Sent**: To be sent: Indicates the document is ready to be sent to " +"the OSE, this can be done either automatically by Odoo with a *cron* that " +"runs every hour, or the user can send it immediately by clicking on the " +"button “Sent now”." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "Send EDI manually" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:408 +msgid "" +"**Sent**: Indicates the document was sent to the OSE and was successfully " +"validated. As part of the validation a ZIP file is downloaded and a message " +"is logged in the chatter indicating the correct Government validation." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "Message on chatter when the invoice is valid" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:416 +msgid "" +"In case there is a validation error the Electronic Invoice status remains in" +" “To be sent” so the corrections can be made and the invoice can be sent " +"again." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:420 +msgid "" +"One credit is consumed each time that you send a document for validation, in" +" this sense if an error is detected on an invoice and you send it one more " +"time, two credits are consumed in total." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:427 +msgid "" +"There are multiple reasons behind a rejection from the OSE or the SUNAT, " +"when this happens Odoo sends a message at the top of the invoice indicating " +"the error details and in the most common cases a hint to fix the issue." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:431 +msgid "If a validation error is received, you have two options:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:433 +msgid "" +"In case the error is related to master data on the partner, customer or " +"taxes, you can simply apply the change on the record (example customer " +"identification type) and once it is done click on the Retry button." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:436 +msgid "" +"If the error is related to some data recorded on the invoice directly " +"(Operation type, missing data on the invoice lines), the correct solution is" +" to reset the invoice to Draft, apply the changes, and then send the invoice" +" again to the SUNAT for another validation." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:0 +msgid "List of common errors on invoices" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:445 +msgid "" +"For more detail please refert to `Common errors in SUNAT " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:451 +msgid "" +"After the invoice is accepted and validated by the SUNAT, the invoice PDF " +"report can be printed. The report includes a QR code, indicating the invoice" +" is a valid fiscal document." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "Invoice PDF report" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:459 +msgid "IAP Credits" +msgstr "Кредити IAP " + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:461 +msgid "" +"Odoo’s Electronic IAP offers 1000 credits for free, after these credits are " +"consumed in your production database, your company must buy new credits in " +"order to process your transactions." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:464 +msgid "" +"Once you run out of credits a red label is displayed at the top of the " +"invoice indicating that additional credits are required, you can easily buy " +"them by accessing the link provided in the message." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "Buying credits in the IAP" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:472 +msgid "" +"In the IAP service includes packages with different pricing based on the " +"number of credits. The price list in the IAP is always displayed in EUR." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:476 +msgid "Special Use cases" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:479 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:515 +msgid "Cancellation process" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:481 +msgid "" +"Some scenarios require an invoice cancellation, for example, when an invoice" +" was created by mistake. If the invoice was already sent and validated by " +"the SUNAT, the correct way to proceed is by clicking on the button Request " +"Cancellation:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "Request invoice cancellation button" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:489 +msgid "In order to cancel an invoice, please provide a cancellation Reason." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:494 +msgid "" +"**To Cancel**: Indicates the cancellation request is ready to be sent to " +"the OSE, this can be done either automatically by Odoo with a *cron* that " +"runs every hour, or the user can send it immediately by clicking on the " +"button “Send now”. Once it is sent, a cancellation ticket is created, as a " +"result the next message and CDR File are logged in the chatter:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "Cancellation CDR sent by the SUNAT" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:503 +msgid "" +"**Cancelled**: Indicates the cancellation request was sent to the OSE and " +"was successfully validated. As part of the validation a ZIP file is " +"downloaded and a message is logged in the chatter indicating the correct " +"Government validation." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "nvoice after cancellation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:512 +msgid "One credit is consumed on each cancellation request." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:517 +msgid "" +"When creating exportation invoices, take into account the next " +"considerations:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:519 +msgid "The Identification type on your customer must be Foreign ID." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:520 +msgid "Operation type in your invoice must be an Exportation one." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:521 +msgid "The taxes included in the invoice lines should be EXP taxes." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "Exportation invoices main data" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:528 +msgid "Advance Payments" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:530 +msgid "Create the advance payment Invoice and apply its related payment." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:531 +msgid "Create the final invoice without considering the advance payment." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:532 +msgid "" +"Create a credit note for the Final invoice with the advance payment amount." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:533 +msgid "Reconcile the Credit note with the final invoice." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:534 +msgid "" +"The remaining balance on the final invoice should be paid with a regular " +"payment transaction." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:537 +msgid "Detraction Invoices" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:539 +msgid "" +"When creating invoices that is subject to Detractions, take into account the" +" next considerations:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:541 +msgid "" +"All the products included in the invoice must have these fields configured:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:0 +msgid "Detraction fields on products" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:547 +msgid "Operation type in your invoice must be ``1001``" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:0 +msgid "Detraction code on invoices." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:556 +msgid "" +"When a correction or refund is needed over a validated invoice, a credit " +"note must be generated, for this just click on the button “Add Credit Note”," +" a part of the Peruvian localization you need to prove a Credit Reason " +"selecting one of the options in the list." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "Add Credit Note from invoice" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:565 +msgid "" +"When creating your first credit Note, select the Credit Method: Partial " +"Refund, this allows you to define the credit note sequence." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:568 +msgid "By default the Credit Note is set in the document type:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "Credit Note document type" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:574 +msgid "" +"To finish the workflow please follow the instructions on :doc:`our page " +"about Credit Notes " +"<../accounting/receivables/customer_invoices/credit_notes>`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:578 +msgid "" +"The EDI workflow for the Credit notes works in the same way as the invoices." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:583 +msgid "" +"As part of the Peruvian localization, besides creating credit notes from an " +"existing document you can also create debit Notes. For this just use the " +"button “Add Debit Note”." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:586 +msgid "By default the Debit Note is set in the document type." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/spain.rst:3 +msgid "Spain" +msgstr "Іспанія" + +#: ../../content/applications/finance/fiscal_localizations/spain.rst:6 +msgid "Spanish Chart of Accounts" +msgstr "Іспанський план рахунків" + +#: ../../content/applications/finance/fiscal_localizations/spain.rst:8 +msgid "" +"In Odoo, there are several Spanish Chart of Accounts that are available by " +"default:" +msgstr "" +"В Odoo існує кілька іспанських планів рахунків, доступних за замовчуванням:" + +#: ../../content/applications/finance/fiscal_localizations/spain.rst:10 +msgid "PGCE PYMEs 2008" +msgstr "PGCE PYMEs 2008" + +#: ../../content/applications/finance/fiscal_localizations/spain.rst:11 +msgid "PGCE Completo 2008" +msgstr "PGCE Completo 2008" + +#: ../../content/applications/finance/fiscal_localizations/spain.rst:12 +msgid "PGCE Entitades" +msgstr "PGCE Entitades" + +#: ../../content/applications/finance/fiscal_localizations/spain.rst:14 +msgid "" +"You can choose the one you want by going in :menuselection:`Accounting --> " +"Configuration` then choose the package you want in the **Fiscal " +"Localization** section." +msgstr "" +"Ви можете вибрати той, який ви хочете, перейшовши в меню: " +":menuselection:`Бухблік --> Налаштування`, потім виберіть потрібний пакет у " +"розділі **Фінансова локалізація**." + +#: ../../content/applications/finance/fiscal_localizations/spain.rst:20 +msgid "" +"When you create a new Odoo Online database, the PGCE PYMEs 2008 is installed" +" by default." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/spain.rst:23 +msgid "Spanish Accounting Reports" +msgstr "Іспанська бухгалтерська звітність" + +#: ../../content/applications/finance/fiscal_localizations/spain.rst:25 +msgid "" +"If the Spanish Accounting Localization is installed, you will have access to" +" accounting reports specific to Spain:" +msgstr "" +"Якщо іспанська локалізація бухобліку встановлена, ви матимете доступ до " +"бухгалтерських звітів, специфічних для Іспанії:" + +#: ../../content/applications/finance/fiscal_localizations/spain.rst:28 +msgid "Tax Report (Modelo 111)" +msgstr "Податковий звіт (Modelo 111)" + +#: ../../content/applications/finance/fiscal_localizations/spain.rst:29 +msgid "Tax Report (Modelo 115)" +msgstr "Податковий звіт (Modelo 115)" + +#: ../../content/applications/finance/fiscal_localizations/spain.rst:30 +msgid "Tax Report (Modelo 303)" +msgstr "Податковий звіт (Modelo 303)" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:3 +msgid "Switzerland" +msgstr "Швейцарія" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:6 +msgid "ISR (In-payment Slip with Reference number)" +msgstr "ISR (платіж із платіжною карткою з референтним номером)" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:8 +msgid "" +"The ISRs are payment slips used in Switzerland. You can print them directly " +"from Odoo. On the customer invoices, there is a new button called *Print " +"ISR*." +msgstr "" +"ISR - платіжні доручення, що використовуються у Швейцарії. Ви можете " +"надрукувати їх безпосередньо з Odoo. На рахунках клієнта є нова кнопка під " +"назвою *Друк ISR*." + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:16 +msgid "" +"The button *Print ISR* only appears there is well a bank account defined on " +"the invoice. You can use CH6309000000250097798 as bank account number and " +"010391391 as CHF ISR reference." +msgstr "" +"На дисплеї з'явиться кнопка *Друк ISR*. У рахунку-фактурі вказано правильний" +" банківський рахунок. Ви можете використовувати CH6309000000250097798 як " +"номер банківського рахунку та 010391391 як посилання CHF ISR." + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:23 +msgid "Then you open a pdf with the ISR." +msgstr "Потім ви відкриваєте PDF з ISR." + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:28 +msgid "" +"There exists two layouts for ISR: one with, and one without the bank " +"coordinates. To choose which one to use, there is an option to print the " +"bank information on the ISR. To activate it, go in " +":menuselection:`Accounting --> Configuration --> Settings --> Customer " +"Invoices` and enable **Print bank on ISR**:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:38 +msgid "ISR reference on invoices" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:40 +msgid "" +"To ease the reconciliation process, you can add your ISR reference as " +"**Payment Reference** on your invoices." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:43 +msgid "" +"To do so, you need to configure the Journal you usually use to issue " +"invoices. Go to :menuselection:`Accounting --> Configuration --> Journals`, " +"open the Journal you want to modify (By default, the Journal is named " +"*Customer Invoices*), click en *Edit*, and open the *Advanced Settings* tab." +" In the **Communication Standard** field, select *Switzerland*, and click on" +" *Save*." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rstNone +msgid "" +"Configure your Journal to display your ISR as payment reference on your " +"invoices in Odoo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:53 +msgid "Currency Rate Live Update" +msgstr "Оновлення валюти онлайн" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:55 +msgid "" +"You can update automatically your currencies rates based on the Federal Tax " +"Administration from Switzerland. For this, go in :menuselection:`Accounting " +"--> Settings`, activate the multi-currencies setting and choose the service " +"you want." +msgstr "" +"Ви можете автоматично оновлювати свої валюти на основі Федеральної " +"податкової адміністрації зі Швейцарії. Для цього зайдіть на " +":menuselection:`Бухоблік --> Налаштування`, активізувати налаштування " +"мультивалютності і вибрати потрібну послугу." + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:64 +msgid "Updated VAT for January 2018" +msgstr "Оновлене ПДВ до січня 2018" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:66 +msgid "" +"Starting from the 1st January 2018, new reduced VAT rates will be applied in" +" Switzerland. The normal 8.0% rate will switch to 7.7% and the specific rate" +" for the hotel sector will switch from 3.8% to 3.7%." +msgstr "" +"З 1 січня 2018 року в Швейцарії будуть застосовуватися нові знижені ставки " +"ПДВ. Нормальна ставка на рівні 8,0% перейде на 7,7%, а спеціальна ставка для" +" готельного сектору зміниться з 3,8% до 3,7%." + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:71 +msgid "" +"How to update your taxes in Odoo Enterprise (Odoo Online or On-premise)?" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:73 +msgid "" +"If you have the V11.1 version, all the work is already been done, you don't " +"have to do anything." +msgstr "" +"Якщо у вас є версія V11.1, вся робота вже виконана, вам не потрібно нічого " +"робити." + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:76 +msgid "" +"If you have started on an earlier version, you first have to update the " +"module \"Switzerland - Accounting Reports\". For this, you go in " +":menuselection:`Apps --> remove the filter \"Apps\" --> search for " +"\"Switzerland - Accounting Reports\" --> open the module --> click on " +"\"upgrade\"`." +msgstr "" +"Якщо ви почали працювати на більш ранній версії, спочатку потрібно оновити " +"модуль \"Швейцарія - Звіти про бухгалтерський облік\". Для цього перейдіть " +"до :menuselection:`Додатки --> видаліть фільтр \"Додатки\" --> знайдіть " +"\"Швейцарія - Звіти про бухгалтерський облік\" --> відкрийте модуль --> " +"натисніть \"оновити\"`." + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:83 +msgid "" +"Once it has been done, you can work on creating new taxes for the updated " +"rates." +msgstr "" +"Як тільки це буде зроблено, ви можете працювати над створенням нових " +"податків для оновлених ставок." + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:87 +msgid "" +"**Do not suppress or modify the existing taxes** (8.0% and 3.8%). You want " +"to keep them since you may have to use both rates for a short period of " +"time. Instead, remember to archive them once you have encoded all your 2017 " +"transactions." +msgstr "" +"**Не пригнічуйте чи змінюйте існуючі податки** (8.0% та 3.8%). Ви хочете " +"зберегти їх, оскільки вам доведеться скористатись обома ставками на короткий" +" період часу. Замість цього не забудьте архівувати їх, коли ви закодуєте всі" +" ваші транзакції 2017." + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:92 +msgid "The creation of such taxes should be done in the following manner:" +msgstr "Створення таких податків має здійснюватися наступним чином:" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:94 +msgid "" +"**Purchase taxes**: copy the origin tax, change its name, label on invoice, " +"rate and tax group (effective from v10 only)" +msgstr "" +"**Податки на купівлю**: скопіюйте початковий податок, змініть його назву, " +"мітку в рахунку-фактурі, ставку та податкову групу (застосовується лише з " +"v10)." + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:97 +msgid "" +"**Sale taxes**: copy the origin tax, change its name, label on invoice, rate" +" and tax group (effective from v10 only). Since the vat report now shows the" +" details for old and new rates, you should also set the tags accordingly to" +msgstr "" +"**Податки на продаж**: скопіюйте початковий податок, змініть його назву, " +"мітку в рахунку-фактурі, ставку та податкову групу (застосовується лише з " +"v10). Оскільки звіт пдв тепер показує подробиці старих та нових ставок, ви " +"також повинні встановити відповідні теги" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:102 +msgid "" +"For 7.7% taxes: Switzerland VAT Form: grid 302 base, Switzerland VAT Form: " +"grid 302 tax" +msgstr "" +"Для податків 7,7%: Швейцарська форма ПДВ: сітка 302 бази, Швейцарія ПДВ " +"Форма: сітка 302 податок" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:105 +msgid "" +"For 3.7% taxes: Switzerland VAT Form: grid 342 base, Switzerland VAT Form: " +"grid 342 tax" +msgstr "" +"Для податків 3,7%: Швейцарська форма ПДВ: сітка 342 база, Швейцарія ПДВ " +"Форма: сітка 342 податок" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:108 +msgid "" +"You'll find below, as examples, the correct configuration for all taxes " +"included in Odoo by default" +msgstr "" +"Нижче наведено, як приклади, правильну конфігурацію для всіх податків, " +"включених в Odoo за умовчанням" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:112 +msgid "**Tax Name**" +msgstr "**Назва податку**" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:112 +msgid "**Rate**" +msgstr "**Ставка**" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:112 +msgid "**Label on Invoice**" +msgstr "**Мітка в рахунку-фактурі**" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:112 +msgid "**Tax Group (effective from V10)**" +msgstr "**Податкова група (діє з V10)**" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:112 +msgid "**Tax Scope**" +msgstr "**Податкова сфера**" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:112 +msgid "**Tag**" +msgstr "**Тег**" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:114 +msgid "TVA 7.7% sur achat B&S (TN)" +msgstr "TVA 7.7% sur achat B&S (TN)" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:114 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:116 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:118 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:120 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:130 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:130 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:132 +msgid "7.7%" +msgstr "7.7%" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:114 +msgid "7.7% achat" +msgstr "7.7% achat" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:114 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:116 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:118 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:120 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:130 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:132 +msgid "TVA 7.7%" +msgstr "TVA 7.7%" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:114 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:116 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:122 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:124 +msgid "Switzerland VAT Form: grid 400" +msgstr "Форма швейцарського ПДВ: сітка 400" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:116 +msgid "TVA 7.7% sur achat B&S (Incl. TN)" +msgstr "TVA 7.7% sur achat B&S (Incl. TN)" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:116 +msgid "7.7% achat Incl." +msgstr "7.7% achat Incl." + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:118 +msgid "TVA 7.7% sur invest. et autres ch. (TN)" +msgstr "TVA 7.7% sur invest. et autres ch. (TN)" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:118 +msgid "7.7% invest." +msgstr "7.7% invest." + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:118 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:120 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:126 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:128 +msgid "Switzerland VAT Form: grid 405" +msgstr "Форма швейцарського ПДВ: сітка 405" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:120 +msgid "TVA 7.7% sur invest. et autres ch. (Incl. TN)" +msgstr "TVA 7.7% sur invest. et autres ch. (Incl. TN)" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:120 +msgid "7.7% invest. Incl." +msgstr "7.7% invest. Incl." + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:122 +msgid "TVA 3.7% sur achat B&S (TS)" +msgstr "TVA 3.7% sur achat B&S (TS)" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:122 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:124 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:126 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:128 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:134 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:134 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:136 +msgid "3.7%" +msgstr "3.7%" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:122 +msgid "3.7% achat" +msgstr "3.7% achat" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:122 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:124 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:126 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:128 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:134 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:136 +msgid "TVA 3.7%" +msgstr "TVA 3.7%" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:124 +msgid "TVA 3.7% sur achat B&S (Incl. TS)" +msgstr "TVA 3.7% sur achat B&S (Incl. TS)" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:124 +msgid "3.7% achat Incl." +msgstr "3.7% achat Incl." + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:126 +msgid "TVA 3.7% sur invest. et autres ch. (TS)" +msgstr "TVA 3.7% sur invest. et autres ch. (TS)" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:126 +msgid "3.7% invest" +msgstr "3.7% invest" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:128 +msgid "TVA 3.7% sur invest. et autres ch. (Incl. TS)" +msgstr "TVA 3.7% sur invest. et autres ch. (Incl. TS)" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:128 +msgid "3.7% invest Incl." +msgstr "3.7% invest Incl." + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:130 +msgid "TVA due a 7.7% (TN)" +msgstr "TVA due a 7.7% (TN)" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:130 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:132 +msgid "" +"Switzerland VAT Form: grid 302 base, Switzerland VAT Form: grid 302 tax" +msgstr "" +"Форма ПДВ Швейцарія: сітка 302 база, Швейцарія Форма ПДВ: сітка 302 пдв" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:132 +msgid "TVA due à 7.7% (Incl. TN)" +msgstr "TVA due à 7.7% (Incl. TN)" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:132 +msgid "7.7% Incl." +msgstr "7.7% Incl." + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:134 +msgid "TVA due à 3.7% (TS)" +msgstr "TVA due à 3.7% (TS)" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:134 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:136 +msgid "" +"Switzerland VAT Form: grid 342 base, Switzerland VAT Form: grid 342 tax" +msgstr "" +"Форма ПДВ Швейцарія: сітка 342 база, Швейцарія Форма ПДВ: сітка 342 пдв" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:136 +msgid "TVA due a 3.7% (Incl. TS)" +msgstr "TVA due a 3.7% (Incl. TS)" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:136 +msgid "3.7% Incl." +msgstr "3.7% Incl." + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:139 +msgid "" +"If you have questions or remarks, please contact our support using " +"odoo.com/help." +msgstr "" +"Якщо у вас є запитання чи зауваження, зв'яжіться з нашою підтримкою за " +"допомогою odoo.com/help." + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:143 +msgid "" +"Don't forget to update your fiscal positions. If you have a version 11.1 (or" +" higher), there is nothing to do. Otherwise, you will also have to update " +"your fiscal positions accordingly." +msgstr "" +"Не забувайте оновлювати свою схему оподаткування. Якщо у вас є версія 11.1 " +"(або вище), нічого не робіть. В іншому випадку вам також доведеться " +"відповідно оновити свою схему оподаткування." + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:3 +msgid "United Kingdom" +msgstr "Великобританія" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:8 +msgid "" +":ref:`Install ` the :guilabel:`UK - Accounting` and the " +":guilabel:`UK - Accounting Reports` modules to get all the features of the " +"UK localization." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:17 +msgid ":guilabel:`UK - Accounting`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:18 +msgid "`l10n_uk`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:19 +msgid "CT600-ready chart of accounts" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:20 +msgid "VAT100-ready tax structure" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:21 +msgid "Infologic UK counties listing" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:22 +msgid ":guilabel:`UK - Accounting Reports`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:23 +msgid "`l10n_uk_reports`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:24 +msgid "Accounting reports for the UK" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:25 +msgid "Allows sending the tax report via the MTD-VAT API to HMRC." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rstNone +msgid "Odoo uk packages" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:32 +msgid "Only UK-based companies can submit reports to HMRC." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:33 +msgid "" +"Installing the module :guilabel:`UK - Accounting Reports` installs all two " +"modules at once." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:36 +msgid "" +"`HM Revenue & Customs `_" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:37 +msgid "" +"`Overview of Making Tax Digital " +"`_" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:43 +msgid "" +"The UK chart of accounts is included in the :guilabel:`UK - Accounting` " +"module. Go to :menuselection:`Accounting --> Configuration --> Accounting: " +"Chart of Accounts` to access it." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:46 +msgid "" +"Setup your :abbr:`CoA (chart of accounts)` by going to " +":menuselection:`Accounting --> Configuration --> Settings --> Accounting " +"Import section` and choose to :guilabel:`Review Manually` or " +":guilabel:`Import (recommended)` your initial balances." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:53 +msgid "" +"As part of the localization module, UK taxes are created automatically with " +"their related financial accounts and configuration." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:56 +msgid "" +"Go to :menuselection:`Accounting --> Configuration --> Settings --> Taxes` " +"to update the :guilabel:`Default Taxes`, the :guilabel:`Tax Return " +"Periodicity` or to :guilabel:`Configure your tax accounts`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:60 +msgid "" +"To edit existing taxes or to :guilabel:`Create` a new tax, go to " +":menuselection:`Accounting --> Configuration --> Accounting: Taxes`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:64 +msgid ":doc:`taxes <../accounting/taxation/taxes>`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:65 +msgid "" +"Tutorial: `Tax report and return `_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:69 +msgid "Making Tax Digital (MTD)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:71 +msgid "" +"In the UK, all VAT-registered businesses have to follow the MTD rules by " +"using software to submit their VAT returns." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:74 +msgid "" +"The **UK - Accounting Reports** module enables you to comply with the `HM " +"Revenue & Customs `_ requirements regarding `Making Tax Digital " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:80 +msgid "" +"If your periodic submission is more than three months late, it is no longer " +"possible to submit it through Odoo, as Odoo only retrieves open bonds from " +"the last three months. Your submission has to be done manually by contacting" +" HMRC." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:85 +msgid "Register your company to HMRC before the first submission" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:87 +msgid "" +"Go to :menuselection:`Accounting --> Reporting --> Tax report` and click on " +":guilabel:`Connect to HMRC`. Enter your company information on the HMRC " +"platform. You only need to do it once." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:92 +msgid "" +"When entering your VAT number, do not add the GB country code. Only the 9 " +"digits are required." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:95 +msgid "Periodic submission to HMRC" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:97 +msgid "" +"Import your obligations HMRC, filter on the period you want to submit, and " +"send your tax report by clicking :guilabel:`Send to HMRC`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:101 +msgid "Periodic submission to HMRC for multi-company" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:103 +msgid "" +"Only one company and one user can connect to HMRC simultaneously. If several" +" UK-based companies are on the same database, the user who submits the HMRC " +"report must follow these instructions before each submission:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:107 +msgid "Log into the company for which the submission has to be done." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:108 +msgid "" +"Go to :guilabel:`General Settings`, and in the :guilabel:`Users` section, " +"click :guilabel:`Manage Users`. Select the user who will submit the VAT " +"return." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:110 +msgid "" +"Go to the :guilabel:`UK HMRC Integration` tab and click :guilabel:`Reset " +"Authentication Credentials` or :guilabel:`Remove Authentication Credentials`" +" button. Then click again to create new credentials. It is now possible to " +"submit the tax report for this company." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:113 +msgid "Repeat the steps for other companies' HMRC submissions." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:116 +msgid "" +"During this process, the :guilabel:`Connect to HMRC` button no longer " +"appears for other UK-based companies." +msgstr "" + #: ../../content/applications/finance/payment_acquirers.rst:5 msgid "Payment acquirers (credit cards, online payments)" msgstr "" diff --git a/locale/uk/LC_MESSAGES/general.po b/locale/uk/LC_MESSAGES/general.po index b300fd123..cee1a9fe8 100644 --- a/locale/uk/LC_MESSAGES/general.po +++ b/locale/uk/LC_MESSAGES/general.po @@ -4,17 +4,17 @@ # FIRST AUTHOR , YEAR. # # Translators: -# Martin Trigaux, 2022 # Alina Lisnenko , 2022 +# Martin Trigaux, 2023 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 15.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2023-01-02 09:09+0000\n" +"POT-Creation-Date: 2023-03-03 11:23+0000\n" "PO-Revision-Date: 2021-11-02 08:47+0000\n" -"Last-Translator: Alina Lisnenko , 2022\n" +"Last-Translator: Martin Trigaux, 2023\n" "Language-Team: Ukrainian (https://www.transifex.com/odoo/teams/41243/uk/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -119,34 +119,34 @@ msgid "" "must **upgrade** your app." msgstr "" -#: ../../content/applications/general/apps_modules.rst:50 +#: ../../content/applications/general/apps_modules.rst:51 msgid "" "Go to :menuselection:`Apps`, click on the *dropdown menu* of the app you " "want to upgrade, then on *Upgrade*." msgstr "" -#: ../../content/applications/general/apps_modules.rst:56 +#: ../../content/applications/general/apps_modules.rst:57 msgid "Uninstall apps and modules" msgstr "" -#: ../../content/applications/general/apps_modules.rst:58 +#: ../../content/applications/general/apps_modules.rst:59 msgid "" "Go to :menuselection:`Apps`, click on the *dropdown menu* of the app you " "want to uninstall, then on *Uninstall*." msgstr "" -#: ../../content/applications/general/apps_modules.rst:64 +#: ../../content/applications/general/apps_modules.rst:65 msgid "" "Some apps have dependencies, meaning that one app requires another. " "Therefore, uninstalling one app may uninstall multiple apps and modules. " -"Odoo warns you which dependant apps and modules are affected by it." +"Odoo warns you which dependent apps and modules are affected by it." msgstr "" -#: ../../content/applications/general/apps_modules.rst:71 +#: ../../content/applications/general/apps_modules.rst:72 msgid "To complete the uninstallation, click on *Confirm*." msgstr "" -#: ../../content/applications/general/apps_modules.rst:74 +#: ../../content/applications/general/apps_modules.rst:75 msgid "" "Uninstalling an app also uninstalls all its dependencies and permanently " "erases their data." @@ -767,7 +767,7 @@ msgstr "" #: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:108 msgid "" "Next, copy and paste the Client ID and the Client Secret from the Google " -"Calender API Credentials page into their respective fields below the " +"Calendar API Credentials page into their respective fields below the " ":guilabel:`Google Calendar` checkbox. Then, click :guilabel:`Save`." msgstr "" @@ -1824,43 +1824,43 @@ msgid "" "lesser-known providers." msgstr "" -#: ../../content/applications/general/email_communication/email_domain.rst:171 +#: ../../content/applications/general/email_communication/email_domain.rst:173 msgid "Use a default email address" msgstr "" -#: ../../content/applications/general/email_communication/email_domain.rst:173 +#: ../../content/applications/general/email_communication/email_domain.rst:175 msgid "" "Access the :guilabel:`System Parameters` by activating :ref:`developer mode " "` and going to :menuselection:`Settings --> Technical --> " "Parameters --> System Parameters` menu." msgstr "" -#: ../../content/applications/general/email_communication/email_domain.rst:176 +#: ../../content/applications/general/email_communication/email_domain.rst:178 msgid "" "To force the email address from which emails are sent, a combination of the " "following keys needs to be set in the system parameters of the database:" msgstr "" -#: ../../content/applications/general/email_communication/email_domain.rst:179 +#: ../../content/applications/general/email_communication/email_domain.rst:181 msgid "" "`mail.default.from`: accepts the local part or a complete email address as " "value" msgstr "" -#: ../../content/applications/general/email_communication/email_domain.rst:180 +#: ../../content/applications/general/email_communication/email_domain.rst:182 msgid "" "`mail.default.from_filter`: accepts a domain name or a full email address as" " value" msgstr "" -#: ../../content/applications/general/email_communication/email_domain.rst:183 +#: ../../content/applications/general/email_communication/email_domain.rst:185 msgid "" "The `mail.default.from_filter` works only for `odoo-bin` configurations, " "otherwise this parameter can be set using the `from_filter` field on " "`ir.mail_server`." msgstr "" -#: ../../content/applications/general/email_communication/email_domain.rst:186 +#: ../../content/applications/general/email_communication/email_domain.rst:188 msgid "" "If the email address of the author does not match " "`mail.default.from_filter`, the email address is replaced by " @@ -1868,7 +1868,7 @@ msgid "" "of `mail.default.from` and `mail.catchall.domain`." msgstr "" -#: ../../content/applications/general/email_communication/email_domain.rst:190 +#: ../../content/applications/general/email_communication/email_domain.rst:192 msgid "" "If the `from_filter` contains a full email address, and if the " "`mail.default.from` is the same as this address, then all of the email " @@ -2008,27 +2008,27 @@ msgid "" "documentation `__." msgstr "" -#: ../../content/applications/general/email_communication/email_servers.rst:82 +#: ../../content/applications/general/email_communication/email_servers.rst:84 msgid "Restriction" msgstr "" -#: ../../content/applications/general/email_communication/email_servers.rst:84 +#: ../../content/applications/general/email_communication/email_servers.rst:86 msgid "" "Please note that port 25 is blocked for security reasons on Odoo Online and " "Odoo.sh platforms. Try using ports 465, 587, or 2525 instead." msgstr "" -#: ../../content/applications/general/email_communication/email_servers.rst:90 +#: ../../content/applications/general/email_communication/email_servers.rst:92 msgid "Use a default \"From\" email address" msgstr "" -#: ../../content/applications/general/email_communication/email_servers.rst:92 +#: ../../content/applications/general/email_communication/email_servers.rst:94 msgid "" "Sometimes, an email's \"From\" (outgoing) address can belong to a different " "domain, and that can be a problem." msgstr "" -#: ../../content/applications/general/email_communication/email_servers.rst:95 +#: ../../content/applications/general/email_communication/email_servers.rst:97 msgid "" "For example, if a customer with the email address " "*mary\\@customer.example.com* responds to a message, Odoo will try to " @@ -2038,13 +2038,13 @@ msgid "" "by some recipients' email servers." msgstr "" -#: ../../content/applications/general/email_communication/email_servers.rst:100 +#: ../../content/applications/general/email_communication/email_servers.rst:102 msgid "" "To avoid that problem, make sure all emails use a \"From\" address from the " "same authorized domain." msgstr "" -#: ../../content/applications/general/email_communication/email_servers.rst:102 +#: ../../content/applications/general/email_communication/email_servers.rst:104 msgid "" "If the MTA supports `SRS (Sender Rewriting Scheme) " "`_, SRS can be " @@ -2053,11 +2053,11 @@ msgid "" "documentation." msgstr "" -#: ../../content/applications/general/email_communication/email_servers.rst:106 +#: ../../content/applications/general/email_communication/email_servers.rst:108 msgid "Instead, Odoo can be configured to do something similar by itself:" msgstr "" -#: ../../content/applications/general/email_communication/email_servers.rst:108 +#: ../../content/applications/general/email_communication/email_servers.rst:110 msgid "" "Set the :guilabel:`Alias Domain` name in the :menuselection:`Settings --> " "General Settings --> Discuss`." @@ -2067,28 +2067,28 @@ msgstr "" msgid "Setting the domain alias configuration on Odoo." msgstr "" -#: ../../content/applications/general/email_communication/email_servers.rst:114 +#: ../../content/applications/general/email_communication/email_servers.rst:116 msgid "Turn on :doc:`developer mode `." msgstr "" -#: ../../content/applications/general/email_communication/email_servers.rst:115 +#: ../../content/applications/general/email_communication/email_servers.rst:117 msgid "" "Go to :menuselection:`Settings --> Technical --> Parameters --> System " "Parameters`." msgstr "" -#: ../../content/applications/general/email_communication/email_servers.rst:116 +#: ../../content/applications/general/email_communication/email_servers.rst:118 msgid "Add one system parameter from the following list:" msgstr "" -#: ../../content/applications/general/email_communication/email_servers.rst:118 +#: ../../content/applications/general/email_communication/email_servers.rst:120 msgid "" "To use the same \"From\" address for *all* outgoing messages, use the key " "`mail.force.smtp.from` and set that address as value (such as " "`outgoing@mycompany.example.com`)." msgstr "" -#: ../../content/applications/general/email_communication/email_servers.rst:120 +#: ../../content/applications/general/email_communication/email_servers.rst:122 msgid "" "To keep the original \"From\" address for emails that use the same domain, " "but change it for emails that use a different domain, use the key " @@ -2096,17 +2096,17 @@ msgid "" "be used in those cases (such as `outgoing@mycompany.example.com` )." msgstr "" -#: ../../content/applications/general/email_communication/email_servers.rst:128 +#: ../../content/applications/general/email_communication/email_servers.rst:130 msgid "Manage inbound messages" msgstr "" -#: ../../content/applications/general/email_communication/email_servers.rst:130 +#: ../../content/applications/general/email_communication/email_servers.rst:132 msgid "Odoo relies on generic email aliases to fetch incoming messages." msgstr "" "Odoo покладається на загальні псевдоніми електронної пошти, щоб отримувати " "вхідні повідомлення." -#: ../../content/applications/general/email_communication/email_servers.rst:132 +#: ../../content/applications/general/email_communication/email_servers.rst:134 msgid "" "**Reply messages** of messages sent from Odoo are routed to their original " "discussion thread (and to the inbox of all its followers) by the catchall " @@ -2116,7 +2116,7 @@ msgstr "" "оригінальний дискусійний потік (і в папку \"Вхідні\" всіх його піписників) " "за допомогою псевдоніма catchall (**catchall@**)." -#: ../../content/applications/general/email_communication/email_servers.rst:134 +#: ../../content/applications/general/email_communication/email_servers.rst:136 msgid "" "**Bounced messages** are routed to **bounce@** in order to track them in " "Odoo. This is especially used in `Odoo Email Marketing " @@ -2128,7 +2128,7 @@ msgstr "" "Marketing,`__ щоб відмовитися від" " недійсних одержувачів." -#: ../../content/applications/general/email_communication/email_servers.rst:137 +#: ../../content/applications/general/email_communication/email_servers.rst:139 msgid "" "**Original messages**: Several business objects have their own alias to " "create new records in Odoo from incoming emails:" @@ -2137,13 +2137,13 @@ msgstr "" " для створення нових записів у Odoo із вхідних повідомлень електронної " "пошти:" -#: ../../content/applications/general/email_communication/email_servers.rst:140 +#: ../../content/applications/general/email_communication/email_servers.rst:142 msgid "" "Sales Channel (to create Leads or Opportunities in `Odoo CRM " "`__)," msgstr "" -#: ../../content/applications/general/email_communication/email_servers.rst:142 +#: ../../content/applications/general/email_communication/email_servers.rst:144 msgid "" "Support Channel (to create Tickets in `Odoo Helpdesk " "`__)," @@ -2151,42 +2151,42 @@ msgstr "" "Підтримка каналу (для створення заявок у `Службі підтримки Odoo " "`__)," -#: ../../content/applications/general/email_communication/email_servers.rst:143 +#: ../../content/applications/general/email_communication/email_servers.rst:145 msgid "" "Projects (to create new Tasks in `Odoo Project `__)," msgstr "" -#: ../../content/applications/general/email_communication/email_servers.rst:145 +#: ../../content/applications/general/email_communication/email_servers.rst:147 msgid "" "Job Positions (to create Applicants in `Odoo Recruitment " "`__)," msgstr "" -#: ../../content/applications/general/email_communication/email_servers.rst:147 +#: ../../content/applications/general/email_communication/email_servers.rst:149 msgid "etc." msgstr "тощо." -#: ../../content/applications/general/email_communication/email_servers.rst:149 +#: ../../content/applications/general/email_communication/email_servers.rst:151 msgid "" "Depending on the mail server, there might be several methods to fetch " "emails. The easiest and most recommended method is to manage one email " "address per Odoo alias in the mail server." msgstr "" -#: ../../content/applications/general/email_communication/email_servers.rst:152 +#: ../../content/applications/general/email_communication/email_servers.rst:154 msgid "" "Create the corresponding email addresses in the mail server (catchall@, " "bounce@, sales@, etc.)." msgstr "" -#: ../../content/applications/general/email_communication/email_servers.rst:153 +#: ../../content/applications/general/email_communication/email_servers.rst:155 msgid "" "Set the :guilabel:`Alias Domain` name in :menuselection:`Settings --> " "General Settings --> Discuss`." msgstr "" -#: ../../content/applications/general/email_communication/email_servers.rst:155 +#: ../../content/applications/general/email_communication/email_servers.rst:157 msgid "" "If the database's hosting type is Odoo on-premise, create an " ":guilabel:`Incoming Mail Server` in Odoo for each alias. This can be done " @@ -2200,7 +2200,7 @@ msgstr "" msgid "Incoming mail server configuration on Odoo." msgstr "" -#: ../../content/applications/general/email_communication/email_servers.rst:165 +#: ../../content/applications/general/email_communication/email_servers.rst:167 msgid "" "If the database's hosting type is Odoo Online or Odoo.sh, redirecting " "incoming messages to Odoo's domain name instead of the external email server" @@ -2211,13 +2211,13 @@ msgid "" "*catchall\\@mycompany.odoo.com*)." msgstr "" -#: ../../content/applications/general/email_communication/email_servers.rst:171 +#: ../../content/applications/general/email_communication/email_servers.rst:173 msgid "" "All the aliases are customizable in Odoo. Object aliases can be edited from " "their respective configuration view." msgstr "" -#: ../../content/applications/general/email_communication/email_servers.rst:175 +#: ../../content/applications/general/email_communication/email_servers.rst:177 msgid "" "To edit catchall and bounce aliases, first activate the :ref:`developer mode" " `. Then, go to :menuselection:`Settings --> Technical --> " @@ -2229,23 +2229,23 @@ msgstr "" msgid "System parameters with catchall configuration in Odoo." msgstr "" -#: ../../content/applications/general/email_communication/email_servers.rst:183 +#: ../../content/applications/general/email_communication/email_servers.rst:185 msgid "" "By default, inbound messages are fetched every 5 minutes in Odoo on-premise." msgstr "" -#: ../../content/applications/general/email_communication/email_servers.rst:186 +#: ../../content/applications/general/email_communication/email_servers.rst:188 msgid "" "This value can be changed in :ref:`developer mode `. Go to " ":menuselection:`Settings --> Technical --> Automation --> Scheduled Actions`" " and look for :guilabel:`Mail: Fetchmail Service`." msgstr "" -#: ../../content/applications/general/email_communication/email_servers.rst:191 +#: ../../content/applications/general/email_communication/email_servers.rst:195 msgid "Utilizing the From Filter on an outgoing email server" msgstr "" -#: ../../content/applications/general/email_communication/email_servers.rst:193 +#: ../../content/applications/general/email_communication/email_servers.rst:197 msgid "" "The :guilabel:`FROM Filtering` field allows for the use of a specific " "outgoing email server depending on the :guilabel:`From` email address or " @@ -2261,13 +2261,13 @@ msgstr "" msgid "Outgoing email server settings and the FROM filter settings." msgstr "" -#: ../../content/applications/general/email_communication/email_servers.rst:204 +#: ../../content/applications/general/email_communication/email_servers.rst:208 msgid "" "When an email is sent from Odoo while the :guilabel:`FROM Filtering` field " "is set, an email server is chosen in the following sequence:" msgstr "" -#: ../../content/applications/general/email_communication/email_servers.rst:207 +#: ../../content/applications/general/email_communication/email_servers.rst:211 msgid "" "First, Odoo searches for an email server that has the same :guilabel:`FROM " "Filtering` value as the :guilabel:`From` value (email address) defined in " @@ -2276,7 +2276,7 @@ msgid "" ":guilabel:`FROM Filtering` value equal to `test\\@example.com` are returned." msgstr "" -#: ../../content/applications/general/email_communication/email_servers.rst:211 +#: ../../content/applications/general/email_communication/email_servers.rst:215 msgid "" "However, if no email servers are found that use the :guilabel:`From` value, " "then Odoo searches for an email server that has the same *domain* as the " @@ -2286,14 +2286,14 @@ msgid "" "`example.com` are returned." msgstr "" -#: ../../content/applications/general/email_communication/email_servers.rst:217 +#: ../../content/applications/general/email_communication/email_servers.rst:221 msgid "" "If no email servers are found after checking for the domain, then Odoo " "returns all email servers that do not have any :guilabel:`FROM Filtering` " "value(s) set." msgstr "" -#: ../../content/applications/general/email_communication/email_servers.rst:220 +#: ../../content/applications/general/email_communication/email_servers.rst:224 msgid "" "Should this query return no results, then Odoo performs a search for an " "email server using the system parameter: `mail.default.from`. First, the " @@ -2302,7 +2302,7 @@ msgid "" "first outgoing email server (sorted by priority)." msgstr "" -#: ../../content/applications/general/email_communication/email_servers.rst:226 +#: ../../content/applications/general/email_communication/email_servers.rst:230 msgid "" "If several email servers are found, then Odoo uses the first one according " "to its priority. For example, if there are two email servers, one with a " @@ -2310,11 +2310,11 @@ msgid "" "server with a priority of `10` is used first." msgstr "" -#: ../../content/applications/general/email_communication/email_servers.rst:231 +#: ../../content/applications/general/email_communication/email_servers.rst:235 msgid "Set up different dedicated servers for transactional and mass mails" msgstr "" -#: ../../content/applications/general/email_communication/email_servers.rst:233 +#: ../../content/applications/general/email_communication/email_servers.rst:237 msgid "" "In Odoo a separate Mail Transfer Agent (MTA) server can be used for " "transactional emails and mass mailings. Example: Use Postmark or SendinBlue " @@ -2322,14 +2322,14 @@ msgid "" "mailings." msgstr "" -#: ../../content/applications/general/email_communication/email_servers.rst:238 +#: ../../content/applications/general/email_communication/email_servers.rst:242 msgid "" "A default outgoing email server is already configured. Do not create an " "alternative one unless a specific external outgoing email server is needed " "for technical reasons." msgstr "" -#: ../../content/applications/general/email_communication/email_servers.rst:241 +#: ../../content/applications/general/email_communication/email_servers.rst:245 msgid "" "To do this, first activate the :ref:`developer mode `, and " "then go to :menuselection:`Settings --> Technical --> Outgoing` email " @@ -2339,7 +2339,7 @@ msgid "" "providing a lower priority number for the transactional MTA server." msgstr "" -#: ../../content/applications/general/email_communication/email_servers.rst:247 +#: ../../content/applications/general/email_communication/email_servers.rst:251 msgid "" "Now, go to :menuselection:`Email Marketing --> Settings` and enable " ":guilabel:`Dedicated Server`. With these settings, Odoo uses the server with" @@ -3781,7 +3781,7 @@ msgid "" "I am more than welcome to offer my own IAP services through Odoo Apps! It is" " the perfect opportunity to get recurring revenue for an ongoing service use" " rather than — and possibly instead of — a sole initial purchase. Please, " -"find more information at: :doc:`In-App Purchase `." +"find more information at: :doc:`/developer/howtos/provide_iap_services`." msgstr "" #: ../../content/applications/general/users.rst:7 @@ -4076,16 +4076,14 @@ msgid ":doc:`Journals <../../finance/accounting/bank/setup/bank_accounts>`" msgstr "" #: ../../content/applications/general/users/companies.rst:92 -msgid "" -":doc:`Fiscal Localizations " -"<../../finance/accounting/fiscal_localizations/overview/fiscal_localization_packages>`" +msgid ":doc:`Fiscal Localizations <../../finance/fiscal_localizations>`" msgstr "" -#: ../../content/applications/general/users/companies.rst:94 +#: ../../content/applications/general/users/companies.rst:93 msgid ":doc:`Pricelists <../../sales/sales/products_prices/prices/pricing>`" msgstr "" -#: ../../content/applications/general/users/companies.rst:96 +#: ../../content/applications/general/users/companies.rst:95 msgid "" "Now, activate the *Inter-Company Transactions* option under *Settings*. With" " the respective company *activated* and *selected*, choose if you would like" @@ -4099,13 +4097,13 @@ msgid "" " Odoo" msgstr "" -#: ../../content/applications/general/users/companies.rst:104 +#: ../../content/applications/general/users/companies.rst:103 msgid "" "**Synchronize invoice/bills**: generates a bill/invoice when a company " "confirms a bill/invoice for the selected company." msgstr "" -#: ../../content/applications/general/users/companies.rst:107 +#: ../../content/applications/general/users/companies.rst:106 msgid "" "*Example:* an invoice posted on JS Store Belgium, for JS Store US, " "automatically creates a vendor bill on the JS Store US, from the JS Store " @@ -4116,7 +4114,7 @@ msgstr "" msgid "View of an invoice for JS Store US created on JS Store Belgium in Odoo" msgstr "" -#: ../../content/applications/general/users/companies.rst:114 +#: ../../content/applications/general/users/companies.rst:113 msgid "" "**Synchronize sales/purchase order**: generates a drafted purchase/sales " "order using the selected company warehouse when a sales/purchase order is " @@ -4124,7 +4122,7 @@ msgid "" "order you rather have it validated, enable *Automatic Validation*." msgstr "" -#: ../../content/applications/general/users/companies.rst:118 +#: ../../content/applications/general/users/companies.rst:117 msgid "" "*Example:* when a sale order for JS Store US is confirmed on JS Store " "Belgium, a purchase order on JS Store Belgium is automatically created (and " @@ -4136,22 +4134,22 @@ msgid "" "View of the purchase created on JS Store US from JS Store Belgium in Odoo" msgstr "" -#: ../../content/applications/general/users/companies.rst:127 +#: ../../content/applications/general/users/companies.rst:126 msgid "" "Products have to be configured as *Can be sold* and must be shared between " "the companies." msgstr "" -#: ../../content/applications/general/users/companies.rst:130 +#: ../../content/applications/general/users/companies.rst:129 msgid "" "Remember to test all workflows as an user other than the administrator." msgstr "" -#: ../../content/applications/general/users/companies.rst:133 +#: ../../content/applications/general/users/companies.rst:132 msgid ":doc:`Multi-company Guidelines `" msgstr "" -#: ../../content/applications/general/users/companies.rst:134 +#: ../../content/applications/general/users/companies.rst:133 msgid ":doc:`../../finance/accounting/others/multi_currency`" msgstr "" @@ -4465,6 +4463,144 @@ msgstr "" msgid ":doc:`companies`" msgstr "" +#: ../../content/applications/general/users/portal.rst:3 +msgid "Portal access" +msgstr "" + +#: ../../content/applications/general/users/portal.rst:5 +msgid "" +"Portal access is given to users who need the ability to view certain " +"documents or information within an Odoo database." +msgstr "" + +#: ../../content/applications/general/users/portal.rst:8 +msgid "" +"Some common use cases for providing portal access include allowing customers" +" to read/view any or all of the following in Odoo:" +msgstr "" + +#: ../../content/applications/general/users/portal.rst:11 +msgid "leads/opportunities" +msgstr "" + +#: ../../content/applications/general/users/portal.rst:12 +msgid "quotations/sales orders" +msgstr "" + +#: ../../content/applications/general/users/portal.rst:13 +msgid "purchase orders" +msgstr "" + +#: ../../content/applications/general/users/portal.rst:14 +msgid "invoices & bills" +msgstr "" + +#: ../../content/applications/general/users/portal.rst:15 +msgid "projects" +msgstr "" + +#: ../../content/applications/general/users/portal.rst:16 +msgid "tasks" +msgstr "" + +#: ../../content/applications/general/users/portal.rst:17 +msgid "timesheets" +msgstr "" + +#: ../../content/applications/general/users/portal.rst:18 +msgid "tickets" +msgstr "" + +#: ../../content/applications/general/users/portal.rst:19 +msgid "signatures" +msgstr "" + +#: ../../content/applications/general/users/portal.rst:20 +msgid "subscriptions" +msgstr "підписки" + +#: ../../content/applications/general/users/portal.rst:23 +msgid "" +"Portal users only have read/view access, and will not be able to edit any " +"documents in the database." +msgstr "" + +#: ../../content/applications/general/users/portal.rst:27 +msgid "Provide portal access to customers" +msgstr "" + +#: ../../content/applications/general/users/portal.rst:29 +msgid "" +"From the main Odoo dashboard, select the :guilabel:`Contacts` application. " +"If the contact is not yet created in the database, click on the " +":guilabel:`Create` button, enter the details of the contact, and then click " +":guilabel:`Save`. Otherwise, choose an existing contact, and then click on " +"the :guilabel:`Action` drop-down menu located at the top-center of the " +"interface." +msgstr "" + +#: ../../content/applications/general/users/portal.rstNone +msgid "Use the Contacts application to give portal access to users" +msgstr "" + +#: ../../content/applications/general/users/portal.rst:38 +msgid "" +"Then select :guilabel:`Grant portal access`. A pop-up window appears, " +"listing three fields:" +msgstr "" + +#: ../../content/applications/general/users/portal.rst:40 +msgid "" +":guilabel:`Contact`: the recorded name of the contact in the Odoo database" +msgstr "" + +#: ../../content/applications/general/users/portal.rst:41 +msgid "" +":guilabel:`Email`: the contact's email address that they will use to log " +"into the portal" +msgstr "" + +#: ../../content/applications/general/users/portal.rst:42 +msgid ":guilabel:`In Portal`: whether or not the user has portal access" +msgstr "" + +#: ../../content/applications/general/users/portal.rst:44 +msgid "" +"To grant portal access, first enter the contact's :guilabel:`Email` they " +"will use to log into the portal. Then, check the box under the :guilabel:`In" +" Portal` column. Optionally, add text to the invitation message the contact " +"will receive. Then click :guilabel:`Apply` to finish." +msgstr "" + +#: ../../content/applications/general/users/portal.rstNone +msgid "" +"An email address and corresponding checkbox for the contact need to be filled in before\n" +"sending a portal invitation." +msgstr "" + +#: ../../content/applications/general/users/portal.rst:53 +msgid "" +"An email will be sent to the specified email address, indicating that the " +"contact is now a portal user for that Odoo database." +msgstr "" + +#: ../../content/applications/general/users/portal.rst:57 +msgid "" +"To grant portal access to multiple users at once, navigate to a company " +"contact, then click :menuselection:`Action --> Grant portal access` to view " +"a list of all of the company's related contacts. Check the box under the " +":guilabel:`In Portal` column for all the contacts that need portal access, " +"then click :guilabel:`Apply`." +msgstr "" + +#: ../../content/applications/general/users/portal.rst:63 +msgid "" +"At any time, portal access can be revoked by navigating to the contact, " +"clicking :menuselection:`Action --> Grant portal access`, and then " +"unselecting the checkbox under the :guilabel:`In Portal` column and clicking" +" :guilabel:`Apply`." +msgstr "" + #: ../../content/applications/general/voip.rst:5 msgid "VoIP (Voice over Internet Protocol)" msgstr "" @@ -4540,35 +4676,35 @@ msgstr "" "Вам також потрібно встановити PJSIP, ви можете завантажити джерело `тут " "` _. Після вилучення вихідного каталогу:" -#: ../../content/applications/general/voip/asterisk.rst:37 +#: ../../content/applications/general/voip/asterisk.rst:38 msgid "**Change to the pjproject source directory:**" msgstr "**Перейдіть у вихідний каталог pjproject:**" -#: ../../content/applications/general/voip/asterisk.rst:43 +#: ../../content/applications/general/voip/asterisk.rst:44 msgid "**run:**" msgstr "**запустіть:**" -#: ../../content/applications/general/voip/asterisk.rst:49 +#: ../../content/applications/general/voip/asterisk.rst:50 msgid "**Build and install pjproject:**" msgstr "**Побудуйте та встановіть pjproject:**" -#: ../../content/applications/general/voip/asterisk.rst:57 +#: ../../content/applications/general/voip/asterisk.rst:58 msgid "**Update shared library links:**" msgstr "**Оновіть посилання на спільну бібліотеку:**" -#: ../../content/applications/general/voip/asterisk.rst:63 +#: ../../content/applications/general/voip/asterisk.rst:64 msgid "**Verify that pjproject is installed:**" msgstr "**Перевірте, чи встановлено pjproject:**" -#: ../../content/applications/general/voip/asterisk.rst:69 +#: ../../content/applications/general/voip/asterisk.rst:70 msgid "**The result should be:**" msgstr "**Результат повинен бути:**" -#: ../../content/applications/general/voip/asterisk.rst:86 +#: ../../content/applications/general/voip/asterisk.rst:87 msgid "Asterisk" msgstr "Asterisk" -#: ../../content/applications/general/voip/asterisk.rst:88 +#: ../../content/applications/general/voip/asterisk.rst:89 msgid "" "In order to install Asterisk 13.7.0, you can download the source directly " "`there `_." -#: ../../content/applications/general/voip/asterisk.rst:90 +#: ../../content/applications/general/voip/asterisk.rst:92 msgid "Extract Asterisk:" msgstr "Вилучіть Asterisk:" -#: ../../content/applications/general/voip/asterisk.rst:96 +#: ../../content/applications/general/voip/asterisk.rst:98 msgid "Enter the Asterisk directory:" msgstr "Введіть каталог Asterisk:" -#: ../../content/applications/general/voip/asterisk.rst:102 +#: ../../content/applications/general/voip/asterisk.rst:104 msgid "Run the Asterisk configure script:" msgstr "Запустіть налаштування скрипта Asterisk:" -#: ../../content/applications/general/voip/asterisk.rst:108 +#: ../../content/applications/general/voip/asterisk.rst:110 msgid "Run the Asterisk menuselect tool:" msgstr "Запустіть інструмент вибору меню Asterisk:" -#: ../../content/applications/general/voip/asterisk.rst:114 +#: ../../content/applications/general/voip/asterisk.rst:116 msgid "" "In the menuselect, go to the resources option and ensure that res_srtp is " "enabled. If there are 3 x’s next to res_srtp, there is a problem with the " @@ -4606,11 +4742,11 @@ msgstr "" "і ви повинні перевстановити його. Збережіть налаштування (натисніть x). Ви " "також повинні побачити зірки перед рядками res_pjsip." -#: ../../content/applications/general/voip/asterisk.rst:116 +#: ../../content/applications/general/voip/asterisk.rst:120 msgid "Compile and install Asterisk:" msgstr "Скомпілюйте та встановіть Asterisk:" -#: ../../content/applications/general/voip/asterisk.rst:122 +#: ../../content/applications/general/voip/asterisk.rst:126 msgid "" "If you need the sample configs you can run 'make samples' to install the " "sample configs. If you need to install the Asterisk startup script you can " @@ -4620,19 +4756,19 @@ msgstr "" "для встановлення зразків налаштування. Якщо вам потрібно встановити сценарій" " запуску Asterisk, ви можете запустити 'зробити налашт'." -#: ../../content/applications/general/voip/asterisk.rst:125 +#: ../../content/applications/general/voip/asterisk.rst:130 msgid "DTLS Certificates" msgstr "Сертифікати DTLS" -#: ../../content/applications/general/voip/asterisk.rst:127 +#: ../../content/applications/general/voip/asterisk.rst:132 msgid "After you need to setup the DTLS certificates." msgstr "Після цього вам потрібно встановити сертифікати DTLS." -#: ../../content/applications/general/voip/asterisk.rst:133 +#: ../../content/applications/general/voip/asterisk.rst:138 msgid "Enter the Asterisk scripts directory:" msgstr "Введіть каталог скриптів Asterisk:" -#: ../../content/applications/general/voip/asterisk.rst:139 +#: ../../content/applications/general/voip/asterisk.rst:144 msgid "" "Create the DTLS certificates (replace pbx.mycompany.com with your ip address" " or dns name, replace My Super Company with your company name):" @@ -4640,11 +4776,11 @@ msgstr "" "Створіть сертифікати DTLS (замініть pbx.mycompany.com на свою IP-адресу чи " "ім'я dns, замініть My Super Company на назву вашої компанії):" -#: ../../content/applications/general/voip/asterisk.rst:146 +#: ../../content/applications/general/voip/asterisk.rst:152 msgid "Configure Asterisk server" msgstr "Налаштуйте сервер Asterisk" -#: ../../content/applications/general/voip/asterisk.rst:148 +#: ../../content/applications/general/voip/asterisk.rst:154 msgid "" "For WebRTC, a lot of the settings that are needed MUST be in the peer " "settings. The global settings do not flow down into the peer settings very " @@ -4658,7 +4794,7 @@ msgstr "" " в /etc/asterisk/. Почніть з редагування http.conf і переконайтеся, що " "наступні рядки не коментуються:" -#: ../../content/applications/general/voip/asterisk.rst:158 +#: ../../content/applications/general/voip/asterisk.rst:166 msgid "" "Next, edit sip.conf. The WebRTC peer requires encryption, avpf, and " "icesupport to be enabled. In most cases, directmedia should be disabled. " @@ -4673,26 +4809,26 @@ msgstr "" "одним рівнем; установка цих конфігураційних рядки глобально можуть не " "працювати:" -#: ../../content/applications/general/voip/asterisk.rst:186 +#: ../../content/applications/general/voip/asterisk.rst:197 msgid "" "In the sip.conf and rtp.conf files you also need to add or uncomment the " "lines:" msgstr "" "У sip.conf та rtp.conf файлах вам також потрібно додати чи відключити рядки:" -#: ../../content/applications/general/voip/asterisk.rst:193 +#: ../../content/applications/general/voip/asterisk.rst:204 msgid "Lastly, set up extensions.conf:" msgstr "Нарешті, встановіть extensions.conf:" -#: ../../content/applications/general/voip/asterisk.rst:202 +#: ../../content/applications/general/voip/asterisk.rst:213 msgid "Configure Odoo VOIP" msgstr "Налаштуйте ІР-телефонію Odoo" -#: ../../content/applications/general/voip/asterisk.rst:204 +#: ../../content/applications/general/voip/asterisk.rst:215 msgid "In Odoo, the configuration should be done in the user's preferences." msgstr "В Odoo налаштування повинне виконуватися в налаштуваннях користувача." -#: ../../content/applications/general/voip/asterisk.rst:210 +#: ../../content/applications/general/voip/asterisk.rst:221 msgid "" "The SIP Login/Browser's Extension is the number you configured previously in" " the sip.conf file (in our example: 1060)." @@ -4700,11 +4836,11 @@ msgstr "" "SIP Login/Розширення браузера - це номер, яки ви налаштували раніше у файлі " "sip.conf (у нашому прикладі: 1060)." -#: ../../content/applications/general/voip/asterisk.rst:212 +#: ../../content/applications/general/voip/asterisk.rst:224 msgid "The SIP Password is the secret you chose in the sip.conf file." msgstr "Пароль SIP - секретний ключ, який ви обрали у файлі sip.conf." -#: ../../content/applications/general/voip/asterisk.rst:214 +#: ../../content/applications/general/voip/asterisk.rst:226 msgid "" "The extension of your office's phone is not a required field but it is used " "if you want to transfer your call from Odoo to an external phone also " @@ -4714,7 +4850,7 @@ msgstr "" "використовується, якщо ви хочете перемістити ваш дзвінок з Odoo на зовнішній" " телефон, що також налаштовується у файлі sip.conf." -#: ../../content/applications/general/voip/asterisk.rst:217 +#: ../../content/applications/general/voip/asterisk.rst:230 msgid "" "The configuration should also be done in the General Settings under the " "\"Integrations\" section." @@ -4722,7 +4858,7 @@ msgstr "" "Налаштування також слід виконати у Загальних налаштуваннях під розділом " "\"Інтеграції\"." -#: ../../content/applications/general/voip/asterisk.rst:222 +#: ../../content/applications/general/voip/asterisk.rst:235 msgid "" "The PBX Server IP should be the same as the IP you define in the http.conf " "file." @@ -4730,7 +4866,7 @@ msgstr "" "IP сервера PBX має бути таким же, як і IP, який ви визначаєте у файлі " "http.conf." -#: ../../content/applications/general/voip/asterisk.rst:224 +#: ../../content/applications/general/voip/asterisk.rst:237 msgid "" "The WebSocket should be: ws://localhost:XXXX/ws where \"localhost\" needs to" " be the same as the IP defined previously and \"XXXX\" needs to be the port " diff --git a/locale/uk/LC_MESSAGES/inventory_and_mrp.po b/locale/uk/LC_MESSAGES/inventory_and_mrp.po index d1ebe79ca..692da2498 100644 --- a/locale/uk/LC_MESSAGES/inventory_and_mrp.po +++ b/locale/uk/LC_MESSAGES/inventory_and_mrp.po @@ -5,17 +5,17 @@ # # Translators: # trolka , 2022 -# Martin Trigaux, 2022 -# Alina Lisnenko , 2022 +# Martin Trigaux, 2023 +# Alina Lisnenko , 2023 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 15.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2023-01-19 15:32+0000\n" +"POT-Creation-Date: 2023-03-03 11:23+0000\n" "PO-Revision-Date: 2021-11-02 08:48+0000\n" -"Last-Translator: Alina Lisnenko , 2022\n" +"Last-Translator: Alina Lisnenko , 2023\n" "Language-Team: Ukrainian (https://www.transifex.com/odoo/teams/41243/uk/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -564,9 +564,9 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/integrating_landed_costs.rst:9 #: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/resupply_warehouses.rst:11 #: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/warehouses_locations.rst:42 -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:14 -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:15 -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:82 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:18 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:18 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:84 #: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/invoicing.rst:16 #: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/labels.rst:15 #: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/multipack.rst:13 @@ -574,6 +574,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.rst:14 #: ../../content/applications/inventory_and_mrp/manufacturing/management/subcontracting.rst:23 #: ../../content/applications/inventory_and_mrp/manufacturing/management/use_mps.rst:9 +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:31 msgid "Configuration" msgstr "Налаштування" @@ -3916,11 +3917,240 @@ msgid "" "necessary to create a landed cost record from the vendor bill." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:7 -msgid "Inventory valuation configuration" +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:3 +msgid "Inventory Valuation Configuration" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:5 +msgid "" +"All of a company's stock on-hand contributes to the valuation of its " +"inventory. That value should be reflected in the company's accounting " +"records to accurately show the value of the company and all of its assets." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:9 +msgid "" +"By default, Odoo uses a periodic inventory valuation (also known as manual " +"inventory valuation). This method implies that the accounting team posts " +"journal entries based on the physical inventory of the company, and that " +"warehouse employees take the time to count the stock. In Odoo, this method " +"is reflected inside each product category, where the :guilabel:`Costing " +"Method` field will be set to `Standard Price` by default, and the " +":guilabel:`Inventory Valuation` field will be set to `Manual`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rstNone +msgid "" +"The Inventory Valuation fields are located on the Product Categories form." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:20 +msgid "" +"Alternatively, automated inventory valuation is an integrated valuation " +"method that updates the inventory value in real-time by creating journal " +"entries whenever there are stock moves initiated between locations in a " +"company's inventory." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:25 +msgid "" +"Automated inventory valuation is a method recommended for expert " +"accountants, given the extra steps involved in journal entry configuration. " +"Even after the initial setup, the method will need to be periodically " +"checked to ensure accuracy, and adjustments may be needed on an ongoing " +"basis depending on the needs and priorities of the business." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:31 +msgid "Types of Accounting" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:33 +msgid "" +"Accounting entries will depend on the accounting mode: Continental or Anglo-" +"Saxon." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:36 +msgid "" +"Verify the accounting mode by activating the :ref:`developer-mode` and " +"navigating to :menuselection:`Accounting --> Configuration --> Settings`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:39 +msgid "" +"In Anglo-Saxon accounting, the costs of goods sold (COGS) are reported when " +"products are sold or delivered. This means that the cost of a good is only " +"recorded as an expense when a customer is invoiced for a product. Interim " +"Stock Accounts are used for the input and output accounts, and are both " +"Asset Accounts in the Balance Sheet." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:44 +msgid "" +"In Continental accounting, the cost of a good is reported as soon as a " +"product is received into stock. Additionally, a *single* Expense account is " +"used for both input and output accounts in the Balance Sheet." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:49 +msgid "Costing Methods" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:51 +msgid "" +"Below are the three costing methods that can be used in Odoo for inventory " +"valuation." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:53 +msgid "" +"**Standard Price**: is the default costing method in Odoo. The cost of the " +"product is manually defined on the product form, and this cost is used to " +"compute the valuation. Even if the purchase price on a Purchase Order " +"differs, the valuation will still use the cost defined on the product form." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:57 +msgid "" +"**Average Cost (AVCO)**: calculates the valuation of a product based on the " +"average cost of that product, divided by the total number of available stock" +" on-hand. With this costing method, inventory valuation is *dynamic*, and " +"constantly adjusts based on the purchase price of products." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:60 +msgid "" +"**First In First Out (FIFO)**: tracks the costs of incoming and outgoing " +"items in real-time and uses the real price of the products to change the " +"valuation. The oldest purchase price is used as the cost for the next good " +"sold until an entire lot of that product is sold. When the next inventory " +"lot moves up in the queue, an updated product cost is used based on the " +"valuation of that specific lot. This method is arguably the most accurate " +"inventory valuation method for a variety of reasons, however, it's highly " +"sensitive to input data and human error." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:68 +msgid "" +"Changing the costing method greatly impacts inventory valuation. It's highly" +" recommended to consult an accountant first before making any adjustments " +"here." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:72 +msgid "Configure automated inventory valuation in Odoo" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:74 +msgid "" +"Make changes to inventory valuation options by navigating to " +":menuselection:`Inventory --> Configuration --> Product Categories`, and " +"choose the category/categories where the automated valuation method should " +"apply." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:79 +msgid "" +"It is possible to use different valuation settings for different product " +"categories." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:81 +msgid "" +"Under the :guilabel:`Inventory Valuation` heading are two labels: " +":guilabel:`Costing Method` and :guilabel:`Inventory Valuation`. Pick the " +"desired :guilabel:`Costing Method` using the drop-down menu (e.g. " +":guilabel:`Standard`, :guilabel:`Average Cost (AVCO)`, or :guilabel:`First " +"In First Out (FIFO)` and switch the :guilabel:`Inventory Valuation` to " +":guilabel:`Automated`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:87 +msgid ":doc:`Using the inventory valuation `" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:90 +msgid "" +"When choosing :guilabel:`Average Cost (AVCO)` as the :guilabel:`Costing " +"Method`, the numerical value in the :guilabel:`Cost` field for products in " +"the respective product category will no longer be editable, and will appear " +"grayed out. The :guilabel:`Cost` amount will instead automatically update " +"based on the average purchase price both of inventory on hand and the costs " +"accumulated from validated purchase orders." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:96 +msgid "" +"On the same screen, the :guilabel:`Account Stock Properties` fields will " +"appear, as they are now required fields given the change to automated " +"inventory valuation. These accounts are defined as follows:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:100 +msgid "" +":guilabel:`Stock Valuation Account`: when automated inventory valuation is " +"enabled on a product, this account will hold the current value of the " +"products." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:102 +msgid "" +":guilabel:`Stock Input Account`: counterpart journal items for all incoming " +"stock moves will be posted in this account, unless there is a specific " +"valuation account set on the source location. This is the default value for " +"all products in a given category, and can also be set directly on each " +"product." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:106 +msgid "" +":guilabel:`Stock Output Account`: counterpart journal items for all outgoing" +" stock moves will be posted in this account, unless there is a specific " +"valuation account set on the destination location. This is the default value" +" for all products in a given category, and can also be set directly on each " +"product." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:112 +msgid "Access reporting data generated by inventory valuation" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:114 +msgid "" +"To start, go to :menuselection:`Accounting --> Reporting --> Balance Sheet`." +" At the top of the dashboard, change the :guilabel:`As of` field value to " +":guilabel:`Today`, and adjust the filtering :guilabel:`Options` to " +":guilabel:`Unfold All` in order to see all of the latest data displayed, all" +" at once." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:119 +msgid "" +"Under the parent :guilabel:`Current Assets` line item, look for the nested " +":guilabel:`Stock Valuation Account` line item, where the total valuation of " +"all of the inventory on hand is displayed." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:123 +msgid "" +"Access more specific information with the :guilabel:`Stock Valuation " +"Account` drop-down menu, by selecting either the :guilabel:`General Ledger` " +"to see an itemized view of all of the journal entries, or by selecting " +":guilabel:`Journal Items` to review all of the individualized journal " +"entries that were submitted to the account. As well, annotations to the " +":guilabel:`Balance Sheet` can be added by choosing :guilabel:`Annotate`, " +"filling in the text box, and clicking :guilabel:`Save`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rstNone +msgid "See the full inventory valuation breakdown in Odoo Accounting app." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/using_inventory_valuation.rst:3 +msgid "Using the inventory valuation" +msgstr "" + #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/using_inventory_valuation.rst:5 msgid "" "Inventory valuation refers to how you value your stock. It’s a very " @@ -3928,715 +4158,6 @@ msgid "" "a company." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:13 -msgid "Inventory valuation implies two main choices:" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:15 -msgid "The cost method you use to value your goods (standard, fifo, avco)" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:16 -msgid "" -"The way you record this value into your accounting books (manually or " -"automatically)" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:18 -msgid "Those two concepts are explained in the sections below." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:21 -msgid "Costing Methods: Standard, FIFO, AVCO" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:23 -msgid "" -"The costing method is defined in the product category. There are three " -"options available. Each of them is explained in detail below." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:71 -msgid "Standard Price" -msgstr "Стандартна ціна" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:36 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:81 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:127 -msgid "Operation" -msgstr "Операція" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:37 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:82 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:128 -msgid "Unit Cost" -msgstr "Вартість одиниці" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:38 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:83 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:129 -msgid "Qty On Hand" -msgstr "Кількість в наявності" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:39 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:84 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:130 -msgid "Delta Value" -msgstr "Значення дельти" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:40 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:85 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:131 -msgid "Inventory Value" -msgstr "Складська оцінка" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:42 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:47 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:52 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:57 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:63 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:92 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:138 -msgid "€10" -msgstr "€10" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:43 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:88 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:134 -msgid "0" -msgstr "0" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:45 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:87 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:90 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:133 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:136 -msgid "€0" -msgstr "€0" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:46 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:91 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:137 -msgid "Receive 8 Products at €10" -msgstr "Отримати 8 товарів за 10 євро" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:48 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:93 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:139 -msgid "8" -msgstr "8" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:49 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:94 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:140 -msgid "+8*€10" -msgstr "+8*€10" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:50 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:95 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:141 -msgid "€80" -msgstr "€80" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:51 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:96 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:142 -msgid "Receive 4 Products at €16" -msgstr "Отримати 4 товари за €16" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:53 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:98 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:144 -msgid "12" -msgstr "12" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:54 -msgid "+4*€10" -msgstr "+4*€10" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:55 -msgid "€120" -msgstr "€120" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:56 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:101 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:147 -msgid "Deliver 10 Products" -msgstr "Доставити 10 товарів" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:58 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:103 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:149 -msgid "2" -msgstr "2" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:0 -msgid "-10*€10" -msgstr "-10*€10" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:61 -msgid "€20" -msgstr "€20" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:62 -msgid "Receive 2 Products at €9" -msgstr "Отримати 2 товари за €9" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:64 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:109 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:155 -msgid "4" -msgstr "4" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:65 -msgid "+2*€10" -msgstr "+2*€10" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:66 -msgid "€40" -msgstr "€40" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:68 -msgid "" -"In **Standard Price**, any product will be valued at the cost that you " -"defined manually on the product form. Usually, this cost is an estimation " -"based on the material and labor needed to obtain the product. This cost must" -" be reviewed periodically." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:117 -msgid "Average Price" -msgstr "Середня ціна" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:97 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:102 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:143 -msgid "€12" -msgstr "€12" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:99 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:145 -msgid "+4*€16" -msgstr "+4*€16" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:100 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:146 -msgid "€144" -msgstr "€144" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:0 -msgid "-10*€12" -msgstr "-10*€12" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:106 -msgid "€24" -msgstr "€24" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:107 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:153 -msgid "Receive 2 Products at €6" -msgstr "Отримати 2 товари за €6" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:108 -msgid "€9" -msgstr "€9" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:110 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:156 -msgid "+2*€6" -msgstr "+2*€6" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:111 -msgid "€36" -msgstr "€36" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:113 -msgid "" -"In **AVCO (Average Cost)**, each product has the same value and this value " -"is the average purchase cost of the product. With this costing method, the " -"cost of the product is recomputed as each receipt." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:117 -msgid "The average cost does not change when products leave the warehouse." -msgstr "Середня вартість не змінюється, коли товари забирають зі складу." - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:168 -msgid "FIFO" -msgstr "FIFO" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:148 -msgid "€16" -msgstr "€16" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:0 -msgid "-8*€10" -msgstr "-8*€10" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:0 -msgid "-2*€16" -msgstr "-2*€16" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:152 -msgid "€32" -msgstr "€32" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:154 -msgid "€11" -msgstr "€11" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:157 -msgid "€44" -msgstr "€44" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:159 -msgid "" -"In **FIFO (First In First Out)**, the products are valued at their purchase " -"cost. When a product leaves the stock, that’s the “First in, first out” rule" -" that applies." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:163 -msgid "" -"Pay attention, that this is a financial FIFO. The first value “in” is the " -"first value “out”, no matter the storage location, warehouse or serial " -"number." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:167 -msgid "" -"FIFO is advised if you manage all your workflows into Odoo (Sales, " -"Purchases, Inventory). It suits any kind of users." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:171 -msgid "Inventory Valuation: Manual or Automated" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:173 -msgid "" -"There are two ways to record your inventory valuation in your accounting " -"books. As the costing method, this is defined in your product category. " -"Those two methods are detailed below." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:177 -msgid "" -"It is important to also note that the accounting entries will depend on your" -" accounting mode: it can be continental or anglo-saxon. In continental " -"accounting, the cost of a good is taken into account as soon as the product " -"is received in stock. In anglo-saxon accounting, the cost of a good is only " -"recorded as an expense when this good is invoiced to a final customer. In " -"the tables below, you can easily compare those two accounting modes." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:185 -msgid "" -"Usually, based on your country, the correct accounting mode will be chosen " -"by default. If you want to verify your accounting mode, activate the " -":ref:`developer mode ` and open your accounting settings." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:191 -msgid "Manual Inventory Valuation" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:193 -msgid "" -"In this case, goods receipts and deliveries won’t have any direct impact on " -"your accounting books. Periodically, you create a manual journal entry " -"representing the value of what you have in stock. To know that value, go in " -":menuselection:`Inventory --> Reporting --> Inventory Valuation`." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:198 -msgid "" -"This is the default configuration in Odoo and it works out-of-the-box. Check" -" following operations and find out how Odoo is managing the accounting " -"postings." -msgstr "" -"Це налаштування за замовчуванням в Odoo, і воно працює з коробки. Перевірте " -"наступні операції та дізнайтеся, як Odoo керує бухгалтерськими проведеннями." - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:203 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:362 -msgid "Continental Accounting" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:220 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:294 -msgid "Vendor Bill" -msgstr "Рахунок від постачальника" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:211 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:228 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:262 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:284 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:302 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:341 -msgid "\\" -msgstr "\\" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:211 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:228 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:262 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:284 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:302 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:341 -msgid "Debit" -msgstr "Дебет" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:211 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:228 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:262 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:284 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:302 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:341 -msgid "Credit" -msgstr "Кредит" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:213 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:264 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:286 -msgid "Assets: Inventory" -msgstr "Активи: склад" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:213 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:286 -msgid "50" -msgstr "50" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:214 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:287 -msgid "Assets: Deferred Tax Assets" -msgstr "Активи: відстрочені податкові активи" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:214 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:287 -msgid "4.68" -msgstr "4.68" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:215 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:288 -msgid "Liabilities: Accounts Payable" -msgstr "Обов'язки: кредиторська заборгованість" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:215 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:288 -msgid "54.68" -msgstr "54.68" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:220 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:238 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:294 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:313 -msgid "Configuration:" -msgstr "Налаштування:" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:219 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:292 -msgid "" -"Purchased Goods: defined on the product or on the internal category of " -"related product (Expense Account field)" -msgstr "" -"Придбані товари: визначені на товарі або на внутрішній категорії " -"відповідного товару (поле рахунку витрат)" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:220 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:294 -msgid "" -"Deferred Tax Assets: defined on the tax used on the purchase order line" -msgstr "" -"Майбутні податкові активи: визначається податком, що використовується на " -"рядок замовлення на придбання" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:221 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:295 -msgid "Accounts Payable: defined on the vendor related to the bill" -msgstr "" -"Кредиторська заборгованість: визначається постачальником, пов'язаним із " -"рахунком" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:222 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:296 -msgid "Goods Receptions" -msgstr "Прийом товарів" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:223 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:243 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:245 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:297 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:318 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:320 -msgid "No Journal Entry" -msgstr "Немає журнальних записів" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:240 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:315 -msgid "Customer Invoice" -msgstr "Рахунок клієнта" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:230 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:304 -msgid "Revenues: Sold Goods" -msgstr "Доходи: продані товари" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:230 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:304 -msgid "100" -msgstr "100" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:231 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:305 -msgid "Liabilities: Deferred Tax Liabilities" -msgstr "Обов'язки: відстрочені податкові зобов'язання" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:231 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:305 -msgid "9" -msgstr "9" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:232 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:306 -msgid "Assets: Accounts Receivable" -msgstr "Активи: дебіторська заборгованість" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:232 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:306 -msgid "109" -msgstr "109" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:236 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:310 -msgid "" -"Revenues: defined on the product or on the internal category of related " -"product (Income Account field)" -msgstr "" -"Доходи: визначаються по товару або за внутрішньою категорією відповідного " -"товару (поле Вхідний рахунок)" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:237 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:312 -msgid "Deferred Tax Liabilities: defined on the tax used on the invoice line" -msgstr "" -"Податкові зобов'язання майбутніх періодів: визначається податком, що " -"використовується на рядку рахунку-фактури" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:238 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:313 -msgid "Accounts Receivable: defined on the customer (Receivable Account)" -msgstr "" -"Дебіторська заборгованість: визначається на клієнта (Рахунок на отримання)" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:240 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:315 -msgid "" -"The fiscal position used on the invoice may have a rule that replaces the " -"Income Account or the tax defined on the product by another one." -msgstr "" -"Схема оподаткування, використана в рахунку-фактурі, може мати правило, яке " -"замінює рахунок доходу або податок, визначений на товарі іншим." - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:242 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:317 -msgid "Customer Shipping" -msgstr "Клієнтська доставка" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:245 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:320 -msgid "Manufacturing Orders" -msgstr "Замовлення на виробництво" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:251 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:326 -msgid "" -"At the end of the month/year, your company does a physical inventory or just" -" relies on the inventory in Odoo to value the stock into your books." -msgstr "" -"Наприкінці місяця/року ваша компанія здійснює фізичну інвентаризацію або " -"просто спирається на склад в Odoo, щоб оцінити запас у ваші бухгалтерські " -"книги." - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:254 -msgid "" -"Create a journal entry to move the stock variation value from your " -"Profit&Loss section to your assets." -msgstr "" -"Створіть запис журналу, щоб перемістити вартість запасів у розділі Доходи і " -"втрати до своїх активів." - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:264 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:265 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:343 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:344 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:345 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:346 -msgid "X" -msgstr "X" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:265 -msgid "Expenses: Inventory Variations" -msgstr "Витрати: варіанти інвентаризації" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:268 -msgid "" -"If the stock value decreased, the **Inventory** account is credited and the " -"**Inventory Variations** debited." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:276 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:389 -msgid "Anglo-Saxon Accounting" -msgstr "Англо-Саксонський бухоблік" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:329 -msgid "" -"Then you need to break down the purchase balance into both the inventory and" -" the cost of goods sold using the following formula:" -msgstr "" -"Тоді вам потрібно розбити баланс купівлі як інвентаризацію, так і вартість " -"проданих товарів за такою формулою:" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:332 -msgid "" -"Cost of goods sold (COGS) = Starting inventory value + Purchases – Closing " -"inventory value" -msgstr "" -"Вартість проданих товарів (COGS) = Початкова вартість запасу + Покупки - " -"Завершення інвентаризації" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:334 -msgid "To update the stock valuation in your books, record such an entry:" -msgstr "" -"Щоб оновити оцінку складу у своїх бухгалтерських книгах, зареєструйте такий " -"запис:" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:343 -msgid "Assets: Inventory (closing value)" -msgstr "Активи: Інвентаризація (кінцева вартість)" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:344 -msgid "Expenses: Cost of Good Sold" -msgstr "Витрати: вартість проданих товарів" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:345 -msgid "Expenses: Purchased Goods" -msgstr "Витрати: придбані товари" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:346 -msgid "Assets: Inventory (starting value)" -msgstr "Активи: Інвентаризація (початкове значення)" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:350 -msgid "Automated Inventory Valuation" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:352 -msgid "" -"In that case, when a product enters or leaves your stock, an accounting " -"entry will be automatically created. This means your accounting books are " -"always up-to-date. This mode is dedicated to expert accountants and advanced" -" users only. As opposed to periodic valuation, it requires some extra " -"configuration & testing." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:358 -msgid "" -"First, you need to define the accounts that will be used for those " -"accounting entries. This is done on the product category." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:374 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:401 -msgid "**Configuration:**" -msgstr "**Налаштування:**" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:376 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:403 -msgid "Accounts Receivable/Payable: defined on the partner (Accounting tab)" -msgstr "" -"Дебіторська заборгованість/кредиторська заборгованість: визначена у партнера" -" (вкладка Бухоблік)" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:378 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:405 -msgid "" -"Deferred Tax Assets/Liabilities: defined on the tax used on the invoice line" -msgstr "" -"Відстрочені податкові активи/зобов'язання: визначається податком, що " -"використовується на рядку рахунка-фактури" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:380 -msgid "" -"Revenues/Expenses: defined by default on product's internal category; can be" -" also set in product form (Accounting tab) as a replacement value." -msgstr "" -"Доходи/витрати: визначаються за замовчуванням на внутрішню категорію товару;" -" також може бути встановлений у формі товару (вкладка Бухоблік) як значення " -"заміни." - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:383 -msgid "" -"Inventory Variations: to set as Stock Input/Output Account in product's " -"internal category" -msgstr "" -"Варіанти інвентаризації: встановлювати як вхідний/вихідний рахунок у " -"внутрішній категорії товару" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:386 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:421 -msgid "" -"Inventory: to set as Stock Valuation Account in product's internal category" -msgstr "" -"Інвентаризація: призначте рахунок вартості запасу у внутрішній категорії " -"товару" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:408 -msgid "" -"Revenues: defined on the product category as a default, or specifically to a" -" specific product." -msgstr "" -"Доходи: визначається як категорія товару за замовчуванням, або для " -"конкретного товару." - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:411 -msgid "" -"Expenses: this is where you should set the \"Cost of Goods Sold\" account. " -"Defined on the product category as a default value, or specifically on the " -"product form." -msgstr "" -"Витрати: тут вам слід встановити рахунок \"Вартість товарів, що " -"продаються\". Визначено категорію товару як значення за замовчуванням або " -"конкретно на формі товару." - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:415 -msgid "" -"Goods Received Not Purchased: to set as Stock Input Account in product's " -"internal category" -msgstr "" -"Отримані товари не були придбані: щоб встановити вхідний рахунок у " -"внутрішній категорії товару" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:418 -msgid "" -"Goods Issued Not Invoiced: to set as Stock Output Account in product's " -"internal category" -msgstr "" -"Видані товари не враховуються в рахунках: для внутрішньої категорії товару " -"призначате рахунок вихідних витрат" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:423 -msgid "" -"Price Difference: to set in product's internal category or in product form " -"as a specific replacement value" -msgstr "" -"Різниця цін: встановіть у внутрішній категорії товару або у формі товару як " -"певну зміну вартості" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/using_inventory_valuation.rst:3 -msgid "Using the inventory valuation" -msgstr "" - #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/using_inventory_valuation.rst:9 msgid "" "In this documentation, we will explain how the inventory valuation works in " @@ -4995,41 +4516,41 @@ msgid "" "another truck." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:11 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:13 msgid "" "For more information on how to organize your warehouse, read our blog: `What" " is cross-docking and is it for me? `__" +"hacks-1/post/what-is-cross-docking-and-is-it-for-me-270>`_" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:16 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:20 msgid "" "In the *Inventory* app, open :menuselection:`Configuration --> Settings` and" " activate the *Multi-Step Routes*." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:22 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:27 msgid "Doing so will also enable the *Storage Locations* feature." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:24 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:29 msgid "" "Now, both *Incoming* and *Outgoing* shipments should be configured to work " "with 2 steps. To adapt the configuration, go to :menuselection:`Inventory " "--> Configuration --> Warehouses` and edit your warehouse." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:31 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:36 msgid "" "This modification will lead to the creation of a *Cross-Docking* route that " "can be found in :menuselection:`Inventory --> Configuration --> Routes`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:38 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:43 msgid "Configure products with Cross-Dock Route" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:40 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:45 msgid "" "Create the product that uses the *Cross-Dock Route* and then, in the " "inventory tab, select the routes *Buy* and *Cross-Dock*. Now, in the " @@ -5037,7 +4558,7 @@ msgid "" "for it." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:48 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:55 msgid "" "Once done, create a sale order for the product and confirm it. Odoo will " "automatically create two transfers which will be linked to the sale order. " @@ -5048,21 +4569,21 @@ msgid "" "because we still need to order the product to our supplier." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:56 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:68 msgid "" "Now, go to the *Purchase* app. There, you will find the purchase order that " "has been automatically triggered by the system. Validate it and receive the " "products in the *Input Location*." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:64 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:77 msgid "" "When the products have been received from the supplier, you can go back to " "your initial sale order and validate the internal transfer from *Input* to " "*Output*." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:72 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:86 msgid "" "The delivery order is now ready to be processed and can be validated too." msgstr "" @@ -5197,33 +4718,33 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:5 msgid "" -"When you plan to deliver a customer, you don’t know in advance if the " +"When you plan to deliver a customer, you don't know in advance if the " "products will come from Warehouse A or Warehouse B. You may, in some cases, " "need to take stock from different warehouses. With *Odoo*, you can configure" " this by using the concept of virtual warehouses. Let us show you how to set" " those virtual warehouses." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:8 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:11 msgid "Set up virtual warehouses" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:10 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:13 msgid "" -"Let’s say you have two warehouses: Warehouse A and Warehouse B. Create a new" +"Let's say you have two warehouses: Warehouse A and Warehouse B. Create a new" " warehouse, that will be a virtual one. It will allow you to take the stock " "from A or B. To do so, go to your inventory app settings and enable the " "multi-warehouses feature. Then, go to the warehouses menu and click on " "create." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:16 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:22 msgid "" "The *Storage Location* feature will be automatically enabled. Good news, " "because you will need it later in the process." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:18 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:25 msgid "" "Now, you have to make sure that the main stock locations of warehouse A and " "warehouse B are children locations of the main stock location of warehouse A" @@ -5232,19 +4753,26 @@ msgid "" " A+B." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:24 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:34 msgid "Sell a product from the virtual warehouse" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:26 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:36 msgid "" -"Let’s say you have two products, one stored in warehouse A and one stored in" +"Let's say you have two products, one stored in warehouse A and one stored in" " warehouse B. Now, you can create a new quotation for one of each product. " "Go to other information and choose Warehouse A+B in the shipping " "information." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:31 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:41 +msgid "" +"You might find it handy to set the Warehouse A+B as the default warehouse " +"for each sales person. This way each sale will use the Warehouse A+B as the " +"default warehouse option." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:47 msgid "" "Once you have done it, you can convert it to a sales order. Then, a delivery" " order will be automatically generated, with a product reserved in warehouse" @@ -5849,10 +5377,14 @@ msgid "Putaway & Removal Strategies" msgstr "Стратегії вилучення" #: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:3 +msgid "Putaway rules" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:6 msgid "What is a Putaway Rule?" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:5 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:8 msgid "" "A good warehouse implementation makes sure that products automatically move " "to their appropriate destination location. To make that process easier, Odoo" @@ -5860,7 +5392,7 @@ msgid "" "received shipments and putting them into the appropriate location." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:10 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:13 msgid "" "If, for example, a warehouse contains volatile substances, it is important " "to make sure that certain products are not stored close to each other " @@ -5868,7 +5400,7 @@ msgid "" "intervene, to avoid storing products wrongly." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:17 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:20 msgid "" "In the :guilabel:`Inventory` app, go to :menuselection:`Configuration --> " "Settings` and activate the :guilabel:`Multi-Step Routes` feature. By doing " @@ -5880,11 +5412,11 @@ msgstr "" msgid "Activate Multi-Step Routes in Inventory configuration settings." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:26 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:29 msgid "Setting up a putaway rule" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:28 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:31 msgid "" "In some cases, like for a retail shop storing fruits and vegetables, " "products should be stored in different locations depending on several " @@ -5892,45 +5424,45 @@ msgid "" "and so on." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:32 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:35 msgid "" "In this example, suppose there is one warehouse location, **WH/Stock**, with" " the following sub-locations:" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:35 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:38 msgid "WH/Stock/Pallets" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:37 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:40 msgid "WH/Stock/Pallets/PAL1" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:38 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:41 msgid "WH/Stock/Pallets/PAL2" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:39 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:42 msgid "WH/Stock/Pallets/PAL3" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:41 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:44 msgid "WH/Stock/Shelf 1" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:43 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:46 msgid "WH/Stock/Shelf 2" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:45 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:48 msgid "WH/Stock/Shelf 2/Small Refrigerator" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:47 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:50 msgid "WH/Stock/Shelf 3" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:49 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:52 msgid "" "Manage those locations with putaway rules. To create a putaway rule, open " "the :guilabel:`Inventory` app and go to :menuselection:`Configuration --> " @@ -5939,36 +5471,36 @@ msgid "" "redirected to the right storage location." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:55 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:58 msgid "" "The putaway rules can be defined either per product/product category and/or " "package type (the :guilabel:`Packages` setting must be enabled for that). " "Putaway rules are read sequentially until a match is found." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:59 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:62 msgid "Take the following example:" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:61 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:64 msgid "" "If water (category All/drinks) is received, whatever the package, it will be" " redirected to WH/Stock/Shelf 2/Small Refrigerator." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:63 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:66 msgid "" "If orange juice cans, packaged in boxes, are received, they will be " "redirected to WH/Stock/Shelf 2." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:65 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:68 msgid "" "If water or apple juice bottles, packaged in boxes, are received, they will " "be redirected to WH/Stock/Shelf 3." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:67 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:70 msgid "" "If a pallet of lemonade cans are receieved, it will be redirected to " "WH/Stock/Pallets/PAL1." @@ -5978,18 +5510,18 @@ msgstr "" msgid "Some examples of putaway rules." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:75 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:77 msgid "Using Storage Categories" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:77 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:79 msgid "" "A *Storage Category* is an extra location attribute. Storage categories " "allow the user to define the quantity of products that can be stored in the " "location and how the location will be selected with putaway rules." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:84 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:86 msgid "" "In the :guilabel:`Inventory` app, go to :menuselection:`Configuration --> " "Settings` and activate the :guilabel:`Storage Categories` feature. By doing " @@ -5997,11 +5529,11 @@ msgid "" "activated." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:89 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:91 msgid "Create a Storage Category" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:91 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:93 msgid "" "To create a storage category, go to :menuselection:`Inventory --> " "Configuration --> Storage Categories` and click :guilabel:`Create`. Then, " @@ -6015,37 +5547,37 @@ msgid "" "Create Storage Categories inside Odoo Inventory configuration settings." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:100 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:102 msgid "" "First, click :guilabel:`Create` and type a name for the storage category." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:102 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:104 msgid "" "Then, there are options to limit the capacity by weight, by product, or by " "package type. The :guilabel:`Allow New Product` field defines when the " "location is considered available to store a product:" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:106 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:108 msgid "" ":guilabel:`If location is empty`: a product can be added there only if the " "location is empty." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:107 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:109 msgid "" ":guilabel:`If products are the same`: a product can be added there only if " "the same product is already there." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:109 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:111 msgid "" ":guilabel:`Allow mixed products`: several different products can be stored " "in this location at the same time." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:112 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:114 msgid "" "Once the storage category settings are saved, the storage category can be " "linked to a location." @@ -6057,32 +5589,32 @@ msgid "" "location." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:119 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:121 msgid "Storage categories in putaway rules" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:121 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:123 msgid "" "To continue the example from above, apply the \"High Frequency Pallets\" on " "the PAL1 and PAL2 locations and rework the putaway rules as follows:" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:124 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:126 msgid "Assume one pallet of lemonade cans is received:" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:126 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:128 msgid "" "If PAL1 and PAL2 are empty, the pallet will be redirected to " "WH/Stock/Pallets/PAL1." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:127 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:129 msgid "" "If PAL1 is full, the pallet will be redirected to WH/Stock/Pallets/PAL2." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:128 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:130 msgid "" "If PAL1 and 2 are full, the pallet will be redirected to WH/Stock/Pallets." msgstr "" @@ -6761,6 +6293,7 @@ msgid ":doc:`labels`" msgstr ":doc:`labels`" #: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/labels.rst:3 +#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/labels.rst:85 msgid "How to print shipping labels?" msgstr "Як роздрукувати накладну?" @@ -6905,10 +6438,6 @@ msgstr "" "Вага на формі товару виражається у кілограмах. Не забувайте робити " "перетворення, якщо ви звикли до імперичної вимірювальної системи." -#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/labels.rst:85 -msgid "How to print shipping labels ?" -msgstr "Як надрукувати накладні?" - #: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/labels.rst:87 msgid "" "The delivery order created from the sale order will take the shipping " @@ -7591,10 +7120,10 @@ msgstr "Виробництво" #: ../../content/applications/inventory_and_mrp/manufacturing.rst:10 msgid "" -"**Odoo Manufacturing** helps you schedule, plan and process manufacturing " -"orders. With the work center control panel, put tablets on the shop floor to" -" control all your work orders in real-time and allow workers to trigger " -"maintenance operations, feedback loops, quality issues, etc." +"**Odoo Manufacturing** helps manufacturers schedule, plan and process " +"manufacturing orders. With the work center control panel, put tablets on the" +" shop floor to control work orders in real-time and allow workers to trigger" +" maintenance operations, feedback loops, quality issues, etc." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing.rst:15 @@ -7606,8 +7135,8 @@ msgid ":doc:`IoT Boxes (MES) `" msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management.rst:5 -msgid "Manufacturing Management" -msgstr "Управління виробництвом" +msgid "Manufacturing management" +msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/alternative_wc.rst:3 msgid "Alternative Work Centers" @@ -8652,6 +8181,473 @@ msgid "" "the right of its name." msgstr "" +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:3 +msgid "Manage work orders using work centers" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:5 +msgid "" +"Odoo Manufacturing allows for work orders to be carried out at specific work" +" centers. When a manufacturing order is created for a product, any work " +"orders listed in the :guilabel:`Operations` tab of the product bill of " +"materials (BoM) will be automatically created as well and assigned to the " +"specified work center. Work orders can be managed in the " +":guilabel:`Manufacturing` module by selecting :menuselection:`Operations -->" +" Work Orders`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:11 +msgid "" +"In order to use work centers, the :guilabel:`Work Orders` feature must first" +" be enabled. To do so, go to the :guilabel:`Manufacturing` module, select " +":menuselection:`Configuration --> Settings`, and activate the checkbox next " +"to :guilabel:`Work Orders`. Work centers can then be created and managed by " +"selecting :menuselection:`Configuration --> Work Centers`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:17 +msgid "Create a work center" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:19 +msgid "" +"Within the :guilabel:`Manufacturing` module, select " +":menuselection:`Configuration --> Work Centers --> Create`. The work center " +"form can then be filled out as follows:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:22 +msgid "" +":guilabel:`Work Center Name`: give the work center a concise name that " +"describes the type of operations it will be used for" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:24 +msgid "" +":guilabel:`Alternative Workcenters`: specify an alternative work center for " +"operations to be carried out at if the main work center is not available" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:26 +msgid ":guilabel:`Code`: assign the work center a reference code" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:27 +msgid "" +":guilabel:`Working Hours`: define the number of hours that the work center " +"can be in use each week" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:28 +msgid "" +":guilabel:`Company`: select the company that the work center belongs to" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rstNone +msgid "An example of a fully configured work center form." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:35 +msgid "Set standards for work center productivity" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:37 +msgid "" +"The :guilabel:`General Information` tab on the work center form allows for " +"productivity goals to be assigned to a work center:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:40 +msgid "" +":guilabel:`Time Efficiency`: used to calculate the expected duration of a " +"work order at the work center; for example, if a work order normally takes " +"one hour and the efficiency is set to 200%, the work order will take 30 " +"minutes" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:43 +msgid "" +":guilabel:`Capacity`: the number of operations that can be performed at the " +"work center simultaneously" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:45 +msgid ":guilabel:`OEE Target`: the target for efficiency at the work center" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:46 +msgid "" +":guilabel:`Time before prod.`: setup time required before work can commence" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:47 +msgid "" +":guilabel:`Time after prod.`: breakdown or cleanup time required after work " +"is finished" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:48 +msgid "" +":guilabel:`Cost per hour`: the cost of operating the work center for one " +"hour" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:49 +msgid "" +":guilabel:`Analytic Account`: the account where the cost of the work center " +"should be recorded" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rstNone +msgid "The general information tab of the work center form." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:56 +msgid "Assign equipment to a work center" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:58 +msgid "" +"Using the :guilabel:`Equipment` tab, it is possible for specific pieces of " +"equipment to be assigned to a work center. The following information will be" +" displayed for each piece of equipment added:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:61 +msgid ":guilabel:`Equipment Name`: the name of the piece of equipment" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:62 +msgid "" +":guilabel:`Technician`: the technician responsible for servicing the " +"equipment" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:63 +msgid ":guilabel:`Equipment Category`: the category the equipment belongs to" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:64 +msgid "" +":guilabel:`MTBF`: mean time between failures; the average time that the " +"piece of equipment will operate before failing" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:66 +msgid "" +":guilabel:`MTTR`: mean time to recovery; the average time it takes for the " +"equipment to become fully operational again" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:68 +msgid "" +":guilabel:`Est. Next Failure`: an estimate of when the next equipment " +"failure will occur" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rstNone +msgid "The equipment tab of the work center form." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:75 +msgid "" +":guilabel:`MTBF`, :guilabel:`MTTR`, and :guilabel:`Est. Next Failure` are " +"all calculated automatically based on past failure data, if any exists." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:79 +msgid "Integrate IoT devices" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:81 +msgid "" +"The :guilabel:`IoT Triggers` tab enables the integration of :abbr:`IoT " +"(Internet of Things)` devices with a work center:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:84 +msgid ":guilabel:`Device`: specifies the IoT device to be triggered" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:85 +msgid ":guilabel:`Key`: the security key for the device" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:86 +msgid ":guilabel:`Action`: the IoT device action triggered" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rstNone +msgid "The IoT Triggers tab of the work center form." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:93 +msgid "Use case: configure an alternative work center" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:95 +msgid "" +"When a work center is at capacity, it cannot accept any new work orders. " +"Instead of waiting for the work center to become available, it is possible " +"to specify an alternative work center where surplus work orders should be " +"carried out." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:99 +msgid "" +"Begin by creating a new work center. Configure the :guilabel:`Equipment` tab" +" so that it has all of the same equipment as the main work center. This will" +" ensure that the same tasks can be carried out at both work centers. " +"Navigate to the main work center and include the new work center in the " +":guilabel:`Alternative Workcenters` selection field." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:104 +msgid "" +"Now, create a new manufacturing order that uses the main work center for one" +" of its operations. The main work center will automatically be selected for " +"the operation in the :guilabel:`Work Orders` tab. After confirming the " +"manufacturing order, click the :guilabel:`Plan` button that appears at the " +"top left of the form." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rstNone +msgid "" +"Click the plan button to automatically select an available work center." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:113 +msgid "" +"If the main work center is at capacity, the work center selected for the " +"operation will be automatically changed to the alternative work center." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rstNone +msgid "The alternative work center is automatically selected." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:121 +msgid "Monitor work center performance" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:123 +msgid "" +"Performance for an individual work center can be viewed by selecting " +":menuselection:`Configuration --> Work Centers`, and clicking on a work " +"center. A variety of metrics showing work center performance can be viewed " +"at the top right of the form:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:127 +msgid "" +":guilabel:`OEE`: overall effective efficiency, the percentage of time that " +"the work center has been fully productive" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:129 +msgid ":guilabel:`Lost`: the amount of time lost due to work stoppages" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:130 +msgid "" +":guilabel:`Load`: the amount of time it will take to complete the current " +"workload" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:131 +msgid "" +":guilabel:`Performance`: the real duration of work time, shown as a " +"percentage of the expected duration" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control.rst:5 +msgid "Quality control" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:3 +msgid "Add quality controls" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:5 +msgid "" +"Use **Odoo Quality** to control the quality of products before they are " +"registered into stock, during picking operations, and when leaving the " +"warehouse for a delivery order. By creating *quality control points*, " +"manufacturers can set up quality checks that automatically trigger at " +"specific points during production." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:11 +msgid "Configure quality control points" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:13 +msgid "" +"To create a new quality control point, go to :menuselection:`Quality Control" +" --> Control Points --> Create`. Then, fill in the following form fields, " +"accordingly:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:16 +msgid "" +":guilabel:`Title`: give the quality control point a simple, but informative " +"title so production floor and quality check teams can understand it easily" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:18 +msgid "" +":guilabel:`Products`: indicate which product(s) should pass through the " +"specific quality control point" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:20 +msgid "" +":guilabel:`Operations`: determine which operations team(s) should perform " +"the quality control check (e.g., `Manufacturing`, `Receipts`, `Delivery " +"Orders`, etc.)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:22 +msgid "" +":guilabel:`Work Order Operation`: for manufacturing operations, use the " +"drop-down menu to indicate which type of work order the quality control " +"point applies to: :guilabel:`Manual Assembly`, :guilabel:`Packing`, " +":guilabel:`Assembly`, :guilabel:`Testing` or :guilabel:`Long time assembly`" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:26 +msgid "" +":guilabel:`Company`: add the company that will implement the quality control" +" point. Usually this will be the company that owns the Odoo database. " +"However, a multi-company or vendor profile can be selected, as well, for " +"cases where there are multiple manufacturing or engineering locations" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:29 +msgid "" +":guilabel:`Control Type`: using the drop-down menu, choose from " +":guilabel:`All Operations`, :guilabel:`Randomly` or :guilabel:`Periodically`" +" to determine how often the control point should executed" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:32 +msgid "" +":guilabel:`Type`: using the drop-down menu, choose the control point type: " +":guilabel:`Instructions`, :guilabel:`Take a Picture`, :guilabel:`Pass - " +"Fail`, or :guilabel:`Measure`" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:35 +msgid "" +":guilabel:`Team`: decide which quality team should receive the results of " +"the quality control point check" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:37 +msgid "" +":guilabel:`Responsible`: add a point person to manage the status and " +"evolution of the quality control point over time" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:40 +msgid "" +"The tabs at the bottom of the form can be used to provide additional " +"information to quality teams:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:42 +msgid ":guilabel:`Instructions`: describe the quality check to be performed" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:43 +msgid "" +":guilabel:`Message If Failure`: detail what should be done if the check " +"fails" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:44 +msgid ":guilabel:`Notes`: use to include any additional information" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rstNone +msgid "" +"An example of a completed quality control point form for a Pass-Fail test." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:50 +msgid "" +"Once a control point has been configured, a quality check will be " +"automatically created and assigned when the specified operation or work " +"order has been reached. Quality checks can be managed by selecting " +":menuselection:`Quality Control --> Quality Checks`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:55 +msgid "" +"To see all of the quality checks created by a control point, go to " +":menuselection:`Quality Control --> Control Points`, select a control point," +" and click :guilabel:`Quality Checks` in the top right corner." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:60 +msgid "Use case: configure a measure quality check" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:62 +msgid "" +"To ensure that a product meets specific measurement requirements, select " +":guilabel:`Measure` from the :guilabel:`Type` drop-down menu. Selecting the " +":guilabel:`Measure` quality check type reveals three new fields: " +":guilabel:`Device`, :guilabel:`Norm`, and :guilabel:`Tolerance`. These " +"fields can be configured so that only products within a certain tolerance " +"will pass the check:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:67 +msgid "" +":guilabel:`Device`: select the measuring device that should be used to take " +"the measurement (e.g., measuring tape)." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:69 +msgid "" +":guilabel:`Norm`: specify the desired measurement that the product should " +"conform to and the unit of measurement that should be used" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:71 +msgid "" +":guilabel:`Tolerance`: select the range that a measurement can be within " +"while still passing the check (e.g., :guilabel:`from` 59.5 mm :guilabel:`to`" +" 60.5 mm)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rstNone +msgid "" +"An example of a quality control point form configured for a measure quality " +"check." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:78 +msgid "" +"When the quality control points form is complete, click :guilabel:`Save`. " +"Now, this measurement-based test will trigger for products that were " +"specified on the form." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:81 +msgid "" +"When production of the specified product reaches the operation that requires" +" a measure quality check, the manufacturing employee responsible will be " +"prompted to record and validate the measured value in the tablet view. For " +"products that measure within the values indicated in the " +":guilabel:`Tolerance` fields, the test will pass. However, for products that" +" measure outside of those values, the test will fail. In that case, the " +"worker who performed the check would create a quality alert from the tablet " +"view. That quality alert can then be addressed by the quality management " +"team." +msgstr "" + #: ../../content/applications/inventory_and_mrp/purchase.rst:8 msgid "Purchase" msgstr "Купівлі" @@ -9308,6 +9304,444 @@ msgid "" "change the status manually when you are viewing a bill in edit mode." msgstr "" +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:3 +msgid "Manage vendor bills" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:5 +msgid "" +"The **Purchase** application allows you to manage your purchase orders, " +"incoming products, and vendor bills all seamlessly in one place." +msgstr "" +"Додаток **Закупівлі** дозволяє вам керувати замовленнями на покупку, " +"вхідними товарами та рахунками постачальників у єдиному місці." + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:8 +msgid "" +"If you want to set up a vendor bill control process, the first thing you " +"need to do is to have purchase data in Odoo. Knowing what has been purchased" +" and received is the first step towards understanding your purchase " +"management processes." +msgstr "" +"Якщо ви хочете налаштувати процес контролю над рахунками постачальника, " +"перше, що вам потрібно зробити - це мати дані про купівлю в Odoo. Знання " +"того, що було придбано та отримано, є першим кроком до розуміння процесів " +"управління купівлею." + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:13 +msgid "Here is the standard work flow in Odoo:" +msgstr "Ось стандартний робочий процес в Odoo:" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:15 +msgid "" +"You begin with a **Request for Quotation (RFQ)** to send out to your " +"vendor(s)." +msgstr "" +"Ви починаєте із **Запиту на комерційну пропозицію (ЗНКП)**, щоб надіслати її" +" вашим продавцям." + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:18 +msgid "" +"Once the vendor has accepted the RFQ, confirm the RFQ into a **Purchase " +"Order (PO)**." +msgstr "" +"Після того, як постачальник прийняв ЗНКП, підтвердіть ЗНКП в **Замовленні на" +" купівлю (ЗНК)**. " + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:21 +msgid "" +"Confirming the PO generates an **Incoming Shipment** if you purchased any " +"stockable products." +msgstr "" +"Підтвердження ЗНК створює **Вхідну відправку**, якщо ви придбали будь-які " +"запаковані товари." + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:24 +msgid "" +"Upon receiving a **Vendor Bill** from your Vendor, validate the bill with " +"products received in the previous step to ensure accuracy." +msgstr "" +"Отримавши **Рахунок постачальника**, підтвердіть рахунок за допомогою " +"товарів, отриманих на попередньому кроці, щоб забезпечити точність. " + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:27 +msgid "" +"This process may be done by three different people within the company, or " +"only one." +msgstr "" +"Цей процес може виконуватися трьома різними людьми всередині компанії або " +"лише однією особою." + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:34 +msgid "Installing the Purchase and Inventory applications" +msgstr "Встановлення додатків Купівлі та Складу" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:36 +msgid "" +"From the **Apps** application, search for the **Purchase** module and " +"install it. Due to certain dependencies, installing Purchase will " +"automatically install the **Inventory** and **Accounting** applications." +msgstr "" +"З модуля **Додатки**, знайдіть модуль **Купівлі** та встановіть його. Через " +"певні залежності, встановлення Купівлі автоматично встановить модулі " +"**Склад** та **Бухоблік**." + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:41 +msgid "Creating products" +msgstr "Створення товарів" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:43 +msgid "" +"Creating products in Odoo is essential for quick and efficient purchasing " +"within Odoo. Simply navigate to the Products submenu under Purchase and " +"click create." +msgstr "" +"Створення товарів в Odoo має важливе значення для швидкої та ефективної " +"купівлі в Odoo. Просто перейдіть до підменю Товари в розділі Купівлі та " +"натисніть Створити." + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:50 +msgid "" +"When creating the product, pay attention to the **Product Type** field, " +"since it is important:" +msgstr "" +"Під час створення товару, зверніть увагу на поле **Тип товару**, оскільки це" +" важливо:" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:53 +msgid "" +"Products that are set as **Stockable or Consumable** will allow you to keep " +"track of their inventory levels. These options imply stock management and " +"will allow for receiving these kinds of products." +msgstr "" +"Товари, які встановлюються як **Зберігаються на складі або Витратні**, " +"дозволять вам стежити за рівнями їх запасу. Ці параметри передбачають " +"управління запасами та дозволять отримувати такі види продукції." + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:58 +msgid "" +"Conversely, products that are set as a **Service or Digital Product** will " +"not imply stock management, simply due to the fact that there is no " +"inventory to manage. You will not be able to receive products under either " +"of these designations." +msgstr "" +"І навпаки, товари, які встановлюються як **Послуга або Цифровий товар**, не " +"будуть означати управління складом, просто через відсутність складу для " +"управління. Ви не зможете отримувати товари під будь-яким із цих позначень." + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:64 +msgid "" +"It is recommended that you create a **Miscellaneous** product for all " +"purchases that occur infrequently and do not require inventory valuation or " +"management. If you create such a product, it is recommended to set the " +"product type to **Service**." +msgstr "" +"Рекомендується створити товар **Різне** для всіх купівель, які відбуваються " +"нечасто і не потребують оцінки запасів або управління. Якщо ви створюєте " +"такий товар, рекомендується встановити тип товару **Послуга**." + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:69 +msgid "Managing your Vendor Bills" +msgstr "Управління рахунками постачальника" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:72 +msgid "Purchasing products or services" +msgstr "Закупівля товарів або послуг" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:74 +msgid "" +"From the purchase application, you can create a purchase order with as many " +"products as you need. If the vendor sends you a confirmation or quotation " +"for an order, you may record the order reference number in the **Vendor " +"Reference** field. This will enable you to easily match the PO with the the " +"vendor bill later (as the vendor bill will probably include the Vendor " +"Reference)" +msgstr "" +"З програми покупки ви можете створювати замовлення на купівлю з такою " +"кількістю товарів, якою вам потрібно. Якщо постачальник надсилає вам " +"підтвердження або комерційну пропозицію для замовлення, ви можете записати " +"номер посиланням на замовлення у полі **Референс постачальника**. Це " +"дозволить вам легко узгодити замовлення з рахунком постачальника пізніше " +"(оскільки рахунок постачальника, ймовірно, включатиме посилання " +"постачальника)" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:84 +msgid "" +"Validate the purchase order and receive the products from the Inventory " +"application." +msgstr "" +"Підтвердіть замовлення на придбання та отримання товарів у додатку Склад." + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:88 +msgid "Receiving Products" +msgstr "Прийом товару" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:90 +msgid "" +"If you purchased any stockable products that you manage the inventory of, " +"you will need to receive the products from the Inventory application after " +"you confirm a purchase order. From the **Inventory dashboard**, you should " +"see a button linking you directly to the transfer of products. This button " +"is outlined in red below:" +msgstr "" +"Якщо ви придбали будь-які товари, що зберігаються, якими ви керуєте на " +"складі, вам потрібно буде отримати товари з модуля Склад після підтвердження" +" замовлення на купівлю. На **Панелі приладів Складу** ви побачите кнопку, що" +" безпосередньо посилає вас на переміщення товарів. Ця кнопка окреслена " +"червоним кольором внизу:" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:99 +msgid "" +"Navigating this route will take you to a list of all orders waiting to be " +"received." +msgstr "" +"Навігація цього маршруту переведе вас до списку всіх замовлень, які " +"необхідно отримати." + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:105 +msgid "" +"If you have a lot of awaiting orders, apply a filter using the search bar in" +" the upper right. With this search bar, you may filter based on the vendor " +"(partner), the product, or the source document (also known as the reference " +"of your purchase order). You can also group the orders by different criteria" +" under **Group By**. Selecting an item from this list will open the " +"following screen where you then will receive the products." +msgstr "" +"Якщо у вас є багато очікуваних замовлень, застосуйте фільтр за допомогою " +"панелі пошуку вгорі праворуч. За допомогою цієї панелі пошуку ви можете " +"фільтрувати на основі постачальника (партнера), товару або вихідного " +"документа (також відомого як референс вашого замовлення на купівлю). Ви " +"також можете групувати замовлення за різними критеріями в розділі " +"**Групувати за**. Вибравши елемент із цього списку, відкриється наступний " +"екран, де ви отримаєте товари." + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:116 +msgid "Purchasing service products does not trigger a delivery order." +msgstr "Закупівля послуги як товару не запускають замовлення на доставку." + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:119 +msgid "Managing Vendor Bills" +msgstr "Управління рахунками постачальників" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:121 +msgid "" +"When you receive a vendor bill for a previous purchase, be sure to record it" +" in the Purchases application under the **Control Menu**. You need to create" +" a new vendor bill even if you already registered a purchase order." +msgstr "" +"Коли ви отримуєте рахунок постачальника на попередню купівлю, переконайтеся " +"у цьому записі в модулі Купівлі під **Меню Контролю**. Вам необхідно " +"створити новий рахунок постачальника, навіть, якщо ви вже зареєстрували " +"замовлення на купівлю." + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:129 +msgid "" +"The first thing you will need to do upon creating a vendor bill is to select" +" the appropriate vendor, since doing so will also pull up any associated " +"accounting or pricelist information. From there, you can choose to specify " +"one or multiple Purchase Orders to populate the Vendor Bill with. When you " +"select a Purchase Order from the list, Odoo will pull any uninvoiced " +"products associated to that Purchase Order and automatically populate that " +"information below. If you are having a hard time finding the appropriate " +"vendor bill, you may search through the list by inputting the vendor " +"reference number or your internal purchase order number." +msgstr "" +"Перше, що вам потрібно буде зробити при створенні рахунка постачальника - це" +" вибрати відповідного постачальника, оскільки це також дозволить отримати " +"будь-яку пов’язану інформацію з бухгалтерського обліку чи прайс-листа. " +"Звідти ви можете вказати одне або кілька замовлень на купівлю, щоби " +"заповнити рахунок постачальника. Коли ви вибираєте зі списку Замовлення на " +"купівлю, Odoo витягає будь-які не виставлені в рахунку товари, пов’язані з " +"цим Замовленням, та автоматично заповнить цю інформацію нижче. Якщо вам " +"важко знайти відповідний рахунок постачальника, ви можете здійснити пошук у " +"списку, ввівши довідковий номер постачальника або внутрішній номер " +"замовлення на купівлю." + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:143 +msgid "" +"While the invoice is in a draft state, you can make any modifications you " +"need (i.e. remove or add product lines, modify quantities, and change " +"prices)." +msgstr "" +"Поки рахунок-фактура знаходиться у стані чернетки, ви можете вносити будь-" +"які необхідні зміни (тобто видаляти або додавати рядки товару, змінювати " +"кількість та змінювати ціни)." + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:148 +msgid "Your vendor may send you several bills for the same Purchase Order if:" +msgstr "" +"Ваш постачальник може надіслати вам кілька рахунків за те саме замовлення на" +" купівлю, якщо:" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:150 +msgid "" +"Your vendor is in back-order and is sending you invoices as they ship the " +"products." +msgstr "" +"Ваш постачальник знаходиться у зворотному порядку і надсилає вам рахунки-" +"фактури, коли вони відправляють товари." + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:151 +msgid "Your vendor is sending you a partial bill or asking for a deposit." +msgstr "Ваш постачальник надсилає вам частковий рахунок або запит на депозит." + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:153 +msgid "" +"Every time you record a new vendor bill, Odoo will automatically populate " +"the product quantities based on what has been received from the vendor. If " +"this value is showing a zero, this means that you have not yet received this" +" product and simply serves as a reminder that the product is not in hand and" +" you may need to inquire further into this. At any point in time, before you" +" validate the Vendor Bill, you may override this zero quantity." +msgstr "" +"Щоразу, коли ви записуєте новий рахунок постачальника, Odoo буде автоматично" +" заповнювати кількість товару на основі того, що було отримано від " +"постачальника. Якщо це значення показує нуль, це означає, що ви ще не " +"отримали цей товар, і просто слугує нагадуванням, що товар не знаходиться " +"\"на руках\", і вам, можливо, доведеться додатково розбиратися в цьому. У " +"будь-який момент часу, перш ніж перевіряти рахунок постачальника, ви можете " +"перевизначити цю нульову кількість." + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:162 +msgid "Vendor Bill Matching" +msgstr "Відповідність рахунка постачальника" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:165 +msgid "What to do if your vendor bill does not match what you received" +msgstr "" +"Що робити, якщо рахунок вашого постачальника не відповідає тому, що ви " +"отримали" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:167 +msgid "" +"If the bill you receive from the vendor has quantities that do not match the" +" quantities automatically populated by Odoo, this could be due to several " +"reasons:" +msgstr "" +"Якщо рахунок, який ви отримуєте від постачальника, містить кількість, що не " +"відповідає кількості, автоматично заповненій Odoo, це може бути пов’язано з " +"кількома причинами:" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:171 +msgid "" +"The vendor is incorrectly charging you for products and/or services that you" +" have not ordered." +msgstr "" +"Постачальник неправильно вказує товари та/або послуги, які ви не замовляли." + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:174 +msgid "" +"The vendor is billing you for products that you might not have received yet," +" as the invoicing control may be based on ordered or received quantities." +msgstr "" +"Постачальник виставляє рахунки за товари, які ви, можливо, ще не отримали, " +"оскільки контроль за рахунками-фактурами може базуватися на замовлених або " +"отриманих кількостях." + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:178 +msgid "The vendor did not bill you for previously purchased products." +msgstr "Постачальник не виставляв вам рахунки за раніше придбані товари." + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:180 +msgid "" +"In these instances it is recommended that you verify that the bill, and any " +"associated purchase order to the vendor, are accurate and that you " +"understand what you have ordered and what you have already received." +msgstr "" +"У цих випадках рекомендується перевірити, чи є рахунок та будь-яке пов'язане" +" замовлення на купівлю з постачальником правильним, і ви розумієте, що ви " +"замовили та що ви вже отримали." + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:184 +msgid "" +"If you are unable to find a purchase order related to a vendor bill, this " +"could be due to one of a few reasons:" +msgstr "" +"Якщо ви не можете знайти замовлення на купівлю, пов'язане з рахунком " +"постачальника, це може бути пов'язано з однією з кількох причин." + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:187 +msgid "" +"The vendor has already invoiced you for this purchase order; therefore it is" +" not going to appear anywhere in the selection." +msgstr "" +"Постачальник уже виставляв рахунок за це замовлення на купівлю; тому він не " +"з’явиться у виборі." + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:190 +msgid "" +"Someone in the company forgot to record a purchase order for this vendor." +msgstr "" +"Хтось у компанії забув записати замовлення на купівлю для цього " +"постачальника." + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:193 +msgid "The vendor is charging you for something you did not order." +msgstr "Постачальник стягує плату з вас за те, що ви не замовляли." + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:198 +msgid "How product quantities are managed" +msgstr "Яким чином регулюється кількість товару" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:200 +msgid "" +"By default, services are managed based on ordered quantities, while " +"stockables and consumables are managed based on received quantities." +msgstr "" +"За замовчуванням послуги керуються на основі замовлених кількостей, а запаси" +" та витратні матеріали управляються на основі отриманих кількостей." + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:203 +msgid "" +"If you need to manage products based on ordered quantities over received " +"quantities, you will need to belong to the group **Purchase Manager**. Ask " +"your system administrator to enable these access on :menuselection:`Settings" +" --> Users --> Users --> Access Rights`. Once you belong to the correct " +"group, select the product(s) you wish to modify, and you should see a new " +"field appear, labeled **Control Purchase Bills**." +msgstr "" +"Якщо вам потрібно керувати товарами на основі замовлених кількостей та " +"отриманими кількостями, вам потрібно буде належати до групи **Менеджер " +"купівлі**. Попросіть системного адміністратора увімкнути цей доступ у " +":menuselection:`Налаштування --> Користувачі --> Користувачі --> Права " +"доступу`. Коли ви належатимете до правильної групи, виберіть товар, який ви " +"хочете змінити, і ви побачите нове поле, яке відображатиметься під назвою " +"**Контроль рахунків закупівлі**." + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:213 +msgid "" +"You can then change the default management method for the selected product " +"to be based on either:" +msgstr "" +"Потім ви можете змінити метод керування за замовчуванням для вибраного " +"товару на основі:" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:216 +msgid "Ordered quantities" +msgstr "По замовленій кількості" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:218 +msgid "or Received quantities" +msgstr "або отримані величини" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:221 +msgid "Batch Billing" +msgstr "Групова оплата" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:223 +msgid "" +"When creating a vendor bill and selecting the appropriate purchase order, " +"you may continue to select additional purchase orders. Odoo will add the " +"additional line items from the purchase orders you select. If you have not " +"deleted the previous line items from the first purchase order, the bill will" +" be linked to all the appropriate purchase orders." +msgstr "" +"Створюючи рахунок постачальника та вибираючи відповідне замовлення на " +"купівлю, ви можете продовжувати вибирати додаткові замовлення на купівлю. " +"Odoo додасть додаткові елементи рядка з вибраних замовлень на купівлю. Якщо " +"ви не видалили попередні елементи з першого замовлення на купівлю, рахунок " +"буде пов’язаний з усіма відповідними замовленнями на купівлю." + #: ../../content/applications/inventory_and_mrp/purchase/products/reordering.rst:3 msgid "Don’t run out of stock with reordering rules" msgstr "" diff --git a/locale/uk/LC_MESSAGES/productivity.po b/locale/uk/LC_MESSAGES/productivity.po index ff6349e52..afa4e57fd 100644 --- a/locale/uk/LC_MESSAGES/productivity.po +++ b/locale/uk/LC_MESSAGES/productivity.po @@ -12,7 +12,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 15.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2023-01-02 09:09+0000\n" +"POT-Creation-Date: 2023-03-03 11:23+0000\n" "PO-Revision-Date: 2021-11-02 08:49+0000\n" "Last-Translator: Martin Trigaux, 2022\n" "Language-Team: Ukrainian (https://www.transifex.com/odoo/teams/41243/uk/)\n" @@ -1127,7 +1127,7 @@ msgstr "" #: ../../content/applications/productivity/iot/devices/footswitch.rst:13 #: ../../content/applications/productivity/iot/devices/printer.rst:11 #: ../../content/applications/productivity/iot/devices/scale.rst:10 -#: ../../content/applications/productivity/iot/devices/screen.rst:18 +#: ../../content/applications/productivity/iot/devices/screen.rst:17 msgid "Connection" msgstr "Підключення" @@ -1603,17 +1603,17 @@ msgid "" ":guilabel:`POS Display` button." msgstr "" -#: ../../content/applications/productivity/iot/devices/screen.rst:20 +#: ../../content/applications/productivity/iot/devices/screen.rst:19 msgid "" "The way to connect the screen display to the :abbr:`IoT (Internet of " "Things)` Box differs depending on the model." msgstr "" -#: ../../content/applications/productivity/iot/devices/screen.rst:25 +#: ../../content/applications/productivity/iot/devices/screen.rst:24 msgid "IoT Box model 4" msgstr "" -#: ../../content/applications/productivity/iot/devices/screen.rst:27 +#: ../../content/applications/productivity/iot/devices/screen.rst:26 msgid "" "Connect up to two screens with Micro-HDMI cables on the side of the " ":abbr:`IoT (Internet of Things)` Box. If two screens are connected, they can" @@ -1676,15 +1676,15 @@ msgstr "" msgid "The \"Distant Display\" screen name will be used if no screen is detected." msgstr "" -#: ../../content/applications/productivity/iot/devices/screen.rst:66 +#: ../../content/applications/productivity/iot/devices/screen.rst:67 msgid "Usage" msgstr "Застосування" -#: ../../content/applications/productivity/iot/devices/screen.rst:69 +#: ../../content/applications/productivity/iot/devices/screen.rst:70 msgid "Show Point of Sales orders to customers" msgstr "" -#: ../../content/applications/productivity/iot/devices/screen.rst:71 +#: ../../content/applications/productivity/iot/devices/screen.rst:72 msgid "" "To use the screen in the :guilabel:`Point of Sale` app, go to " ":menuselection:`Point of Sale --> Configuration --> Point of Sale`, open the" @@ -1692,7 +1692,7 @@ msgid "" "Box Devices` feature." msgstr "" -#: ../../content/applications/productivity/iot/devices/screen.rst:75 +#: ../../content/applications/productivity/iot/devices/screen.rst:76 msgid "" "Now, select :guilabel:`IoT Box` in the drop-down menu and choose the screen " "in the :guilabel:`Customer Display` option. Then, click :guilabel:`Save`." @@ -1702,7 +1702,7 @@ msgstr "" msgid "Connect the screen display to the Point of Sale app." msgstr "" -#: ../../content/applications/productivity/iot/devices/screen.rst:82 +#: ../../content/applications/productivity/iot/devices/screen.rst:83 msgid "" "The screen is now available for :abbr:`PoS (Point of Sale)` sessions. A " "\"screen\" icon will appear in the top bar to inform the connection status " @@ -1711,11 +1711,11 @@ msgstr "" #: ../../content/applications/productivity/iot/devices/screen.rst:0 msgid "" -"The \"screen\" icon on the Point of Sale display shows the connection status" -" with the screen." +"The \"screen\" icon on the Point of Sale display shows the connection status with the\n" +"screen." msgstr "" -#: ../../content/applications/productivity/iot/devices/screen.rst:89 +#: ../../content/applications/productivity/iot/devices/screen.rst:91 msgid "" "The screen will automatically show the :abbr:`PoS (Point of Sale)` orders " "and update when changes are performed on the order." @@ -1725,11 +1725,11 @@ msgstr "" msgid "An example of a PoS order on a screen display." msgstr "" -#: ../../content/applications/productivity/iot/devices/screen.rst:97 +#: ../../content/applications/productivity/iot/devices/screen.rst:99 msgid "Display a website" msgstr "" -#: ../../content/applications/productivity/iot/devices/screen.rst:99 +#: ../../content/applications/productivity/iot/devices/screen.rst:101 msgid "" "Opening the screen form view at :menuselection:`IoT --> Devices --> (screen " "device)` allows the user to choose a particular website URL to display on " @@ -2100,7 +2100,8 @@ msgstr "" #: ../../content/applications/productivity/mail_plugins/outlook.rst:43 msgid "" "Enter the following URL " -"`https://download.odoo.com/plugins/v15/outlook/manifest.xml` and press *OK*." +"`https://download.odoocdn.com/plugins/v15/outlook/manifest.xml` and press " +"*OK*." msgstr "" #: ../../content/applications/productivity/mail_plugins/outlook.rst:0 diff --git a/locale/uk/LC_MESSAGES/sales.po b/locale/uk/LC_MESSAGES/sales.po index 1512c5487..f766db164 100644 --- a/locale/uk/LC_MESSAGES/sales.po +++ b/locale/uk/LC_MESSAGES/sales.po @@ -12,7 +12,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 15.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2023-01-31 10:25+0000\n" +"POT-Creation-Date: 2023-03-03 11:23+0000\n" "PO-Revision-Date: 2021-11-02 08:49+0000\n" "Last-Translator: Martin Trigaux, 2023\n" "Language-Team: Ukrainian (https://www.transifex.com/odoo/teams/41243/uk/)\n" @@ -88,7 +88,7 @@ msgstr "" #: ../../content/applications/sales/point_of_sale/restaurant/split.rst:10 #: ../../content/applications/sales/point_of_sale/shop/barcode.rst:10 #: ../../content/applications/sales/point_of_sale/shop/cash_rounding.rst:17 -#: ../../content/applications/sales/point_of_sale/shop/reprint.rst:8 +#: ../../content/applications/sales/point_of_sale/shop/receipts.rst:6 #: ../../content/applications/sales/rental.rst:20 #: ../../content/applications/sales/sales/products_prices/products/product_images.rst:13 #: ../../content/applications/sales/sales/products_prices/products/variants.rst:23 @@ -2628,7 +2628,7 @@ msgstr "" #: ../../content/applications/sales/point_of_sale/payment/adyen.rst:19 #: ../../content/applications/sales/point_of_sale/payment/ingenico.rst:36 -#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:65 +#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:63 msgid "Configure the payment method" msgstr "" @@ -2753,7 +2753,7 @@ msgstr "" #: ../../content/applications/sales/point_of_sale/payment/adyen.rst:80 #: ../../content/applications/sales/point_of_sale/payment/ingenico.rst:53 -#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:88 +#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:86 msgid "Pay with a payment terminal" msgstr "" @@ -3014,7 +3014,7 @@ msgid "Worldline" msgstr "Worldline" #: ../../content/applications/sales/point_of_sale/payment/worldline.rst:9 -msgid "Please note that Worldline is currently only available in Belgium." +msgid "Please note that Worldline is currently only available in the Benelux." msgstr "" #: ../../content/applications/sales/point_of_sale/payment/worldline.rst:17 @@ -3040,14 +3040,10 @@ msgid "" msgstr "" #: ../../content/applications/sales/point_of_sale/payment/worldline.rst:31 -msgid "Here are some useful :ref:`tips `." -msgstr "" - -#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:34 msgid "Set the IP address" msgstr "" -#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:36 +#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:33 msgid "" "From your terminal, click on :menuselection:`\".\" --> 3 --> stop --> 3 --> " "0 --> 9`. Enter the technician password **\"1235789\"** and click on " @@ -3056,21 +3052,21 @@ msgid "" " (*TCP Configuration client* screen)." msgstr "" -#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:41 +#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:38 msgid "Finally, set up the hostname and port number." msgstr "" -#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:44 +#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:41 msgid "Hostname" msgstr "" -#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:47 +#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:44 msgid "" "To set up the hostname, enter your IoT box's IP address' sequence numbers " "and press **OK** at each \".\" until you reach the colon symbol." msgstr "" -#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:48 +#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:45 msgid "Then, press **OK** twice." msgstr "" @@ -3084,77 +3080,77 @@ msgid "" "19 --> OK --> 4 --> OK --> OK`." msgstr "" -#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:56 +#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:53 msgid "" "Your IoT box's IP address is available in your IoT Box application's " "database." msgstr "" -#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:59 +#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:56 msgid "Port number" msgstr "" -#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:61 +#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:58 msgid "" -"On the *Port number* screen, enter **\"9001\"** and click on " -":menuselection:`OK` (*ECR protocol SSL no*) :menuselection:`--> OK`. Click " -"on **Stop** three times; the terminal automatically restarts." +"On the *Port number* screen, enter **9001** (or **9050** for Windows) and " +"click on :menuselection:`OK` (*ECR protocol SSL no*) :menuselection:`--> " +"OK`. Click on **Stop** three times; the terminal automatically restarts." msgstr "" -#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:67 +#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:65 msgid "" "From the Point of Sale application, go to :menuselection:`Configuration --> " "Settings --> Payment terminals` and activate the *Worldline* payment " "terminal." msgstr "" -#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:73 +#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:71 msgid "" "Then, go to :menuselection:`Configuration --> Payment methods` and create a " "new payment method for *Worldline*. Select the payment terminal *Worldline* " "and your payment terminal device on your *Payment Method form*." msgstr "" -#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:80 +#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:78 msgid "Technician password: `1235789`" msgstr "" -#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:81 +#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:79 msgid "" "To reach Wordline's technical assistance, call `02 727 61 11` and choose " "\"merchant\". Your call is automatically transferred to the desired service." msgstr "" -#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:83 +#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:81 msgid "" "Configure the cashier terminal if you have both a customer and a cashier " "terminal." msgstr "" -#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:84 +#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:82 msgid "" "To avoid blocking the terminal, check the initial configuration beforehand." msgstr "" -#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:85 +#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:83 msgid "" "Set a fixed IP to your IoT Box’s router to prevent losing the connexion." msgstr "" -#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:90 +#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:88 msgid "" "When processing a payment, select *Worldline* as payment method. Check the " "amount and click on *Send*. Once the payment is successful, the status " "changes to *Payment Successful*." msgstr "" -#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:93 +#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:91 msgid "" "Once your payment is processed, the type of card used and the transaction ID" " appear on the payment record." msgstr "" -#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:100 +#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:98 msgid "" "In case of connexion issues between Odoo and the payment terminal, force the" " payment by clicking on *Force Done*, which allows you to validate the " @@ -3162,7 +3158,7 @@ msgid "" "informing you that the connection failed." msgstr "" -#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:104 +#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:101 msgid "To cancel the payment request, click on **cancel**." msgstr "" @@ -3939,48 +3935,64 @@ msgstr "" msgid "Now, you can open the order and have a summary of the sold products." msgstr "" -#: ../../content/applications/sales/point_of_sale/shop/reprint.rst:3 -msgid "Reprint Receipts" -msgstr "Повторний друк чеків" +#: ../../content/applications/sales/point_of_sale/shop/receipts.rst:3 +msgid "Receipts" +msgstr "Надходження" -#: ../../content/applications/sales/point_of_sale/shop/reprint.rst:5 +#: ../../content/applications/sales/point_of_sale/shop/receipts.rst:8 msgid "" -"Use the *Reprint receipt* feature if you have the need to reprint a ticket." -msgstr "" -"Використовуйте функцію підтвердження *повторний друку*, якщо вам потрібно " -"повторно друкувати чек." - -#: ../../content/applications/sales/point_of_sale/shop/reprint.rst:10 -msgid "" -"To activate *Reprint Receipt*, go to :menuselection:`Point of Sale --> " -"Configuration --> Point of sale`. and select your PoS interface." +"Set up receipts by going to :menuselection:`Point of Sale --> Configuration " +"--> Point of Sale`, selecting a POS, and scrolling down to the " +":guilabel:`Bills & Receipts` section." msgstr "" -#: ../../content/applications/sales/point_of_sale/shop/reprint.rst:13 +#: ../../content/applications/sales/point_of_sale/shop/receipts.rst:11 msgid "" -"Under the Bills & Receipts category, you will find *Reprint Receipt* option." -msgstr "У розділі Рахунки та чеки ви знайдете функцію *Повторний друк чеку*." - -#: ../../content/applications/sales/point_of_sale/shop/reprint.rst:17 -msgid "" -"In order to allow the option reprint receipt, you need to activate the " -"receipt printer." +"To **customize** the **header** and **footer**, activate :guilabel:`Header &" +" Footer` and fill in both fields with the information to be printed on the " +"receipts." msgstr "" -#: ../../content/applications/sales/point_of_sale/shop/reprint.rst:23 +#: ../../content/applications/sales/point_of_sale/shop/receipts.rst:14 +msgid "" +"To **print receipts** automatically once the payment is registered, enable " +"the :guilabel:`Automatic Receipt Printing` setting." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/shop/receipts.rstNone +msgid "pos receipt" +msgstr "" + +#: ../../content/applications/sales/point_of_sale/shop/receipts.rst:22 +msgid ":doc:`../restaurant/bill_printing`" +msgstr "" + +#: ../../content/applications/sales/point_of_sale/shop/receipts.rst:23 +msgid ":doc:`../restaurant/split`" +msgstr "" + +#: ../../content/applications/sales/point_of_sale/shop/receipts.rst:26 msgid "Reprint a receipt" msgstr "Повторно надрукуйте чек" -#: ../../content/applications/sales/point_of_sale/shop/reprint.rst:25 -msgid "On your PoS interface, you now have a *Reprint receipt* button." +#: ../../content/applications/sales/point_of_sale/shop/receipts.rst:28 +msgid "" +"From the POS interface, click :guilabel:`Orders`, open the dropdown " +"selection menu next to the search bar, and change the default :guilabel:`All" +" active orders` filter to :guilabel:`Paid`. Then, select the corresponding " +"order and click :guilabel:`Print Receipt`." msgstr "" -"У вашому інтерфейсі точки продажу тепер є кнопка підтвердження *повторного " -"друку*." -#: ../../content/applications/sales/point_of_sale/shop/reprint.rst:30 -msgid "When you use it, you can then reprint your last receipt." +#: ../../content/applications/sales/point_of_sale/shop/receipts.rstNone +msgid "print receipt button from the backend" +msgstr "" + +#: ../../content/applications/sales/point_of_sale/shop/receipts.rst:37 +msgid "" +"You can filter the list of orders using the search bar. Type in your " +"reference and click :guilabel:`Receipt Number`, :guilabel:`Date`, or " +":guilabel:`Customer`." msgstr "" -"Коли ви використовуєте його, ви можете повторно друкувати останній чек." #: ../../content/applications/sales/point_of_sale/shop/sales_order.rst:3 msgid "Sales orders in PoS" @@ -4318,148 +4330,6 @@ msgid "" "`Odoo Tutorials: Sales Tutorials `_" msgstr "" -#: ../../content/applications/sales/sales/advanced.rst:5 -msgid "Advanced Topics" -msgstr "Розширені теми" - -#: ../../content/applications/sales/sales/advanced/portal.rst:3 -msgid "Portal access" -msgstr "" - -#: ../../content/applications/sales/sales/advanced/portal.rst:5 -msgid "" -"Portal access is given to users who need the ability to view certain " -"documents or information within an Odoo database." -msgstr "" - -#: ../../content/applications/sales/sales/advanced/portal.rst:8 -msgid "" -"Some common use cases for providing portal access include allowing customers" -" to read/view any or all of the following in Odoo:" -msgstr "" - -#: ../../content/applications/sales/sales/advanced/portal.rst:11 -msgid "leads/opportunities" -msgstr "" - -#: ../../content/applications/sales/sales/advanced/portal.rst:12 -msgid "quotations/sales orders" -msgstr "" - -#: ../../content/applications/sales/sales/advanced/portal.rst:13 -msgid "purchase orders" -msgstr "" - -#: ../../content/applications/sales/sales/advanced/portal.rst:14 -msgid "invoices & bills" -msgstr "" - -#: ../../content/applications/sales/sales/advanced/portal.rst:15 -msgid "projects" -msgstr "" - -#: ../../content/applications/sales/sales/advanced/portal.rst:16 -msgid "tasks" -msgstr "" - -#: ../../content/applications/sales/sales/advanced/portal.rst:17 -msgid "timesheets" -msgstr "" - -#: ../../content/applications/sales/sales/advanced/portal.rst:18 -msgid "tickets" -msgstr "" - -#: ../../content/applications/sales/sales/advanced/portal.rst:19 -msgid "signatures" -msgstr "" - -#: ../../content/applications/sales/sales/advanced/portal.rst:20 -msgid "subscriptions" -msgstr "підписки" - -#: ../../content/applications/sales/sales/advanced/portal.rst:23 -msgid "" -"Portal users only have read/view access, and will not be able to edit any " -"documents in the database." -msgstr "" - -#: ../../content/applications/sales/sales/advanced/portal.rst:27 -msgid "Provide portal access to customers" -msgstr "" - -#: ../../content/applications/sales/sales/advanced/portal.rst:28 -msgid "" -"From the main Odoo dashboard, select the :guilabel:`Contacts` application. " -"If the contact is not yet created in the database, click on the " -":guilabel:`Create` button, enter the details of the contact, and then click " -":guilabel:`Save`. Otherwise, choose an existing contact, and then click on " -"the :guilabel:`Action` drop-down menu located at the top-center of the " -"interface." -msgstr "" - -#: ../../content/applications/sales/sales/advanced/portal.rstNone -msgid "Use the Contacts application to give portal access to users" -msgstr "" - -#: ../../content/applications/sales/sales/advanced/portal.rst:37 -msgid "" -"Then select :guilabel:`Grant portal access`. A pop-up window appears, " -"listing three fields:" -msgstr "" - -#: ../../content/applications/sales/sales/advanced/portal.rst:39 -msgid "" -":guilabel:`Contact`: the recorded name of the contact in the Odoo database" -msgstr "" - -#: ../../content/applications/sales/sales/advanced/portal.rst:40 -msgid "" -":guilabel:`Email`: the contact's email address that they will use to log " -"into the portal" -msgstr "" - -#: ../../content/applications/sales/sales/advanced/portal.rst:41 -msgid ":guilabel:`In Portal`: whether or not the user has portal access" -msgstr "" - -#: ../../content/applications/sales/sales/advanced/portal.rst:43 -msgid "" -"To grant portal access, first enter the contact's :guilabel:`Email` they " -"will use to log into the portal. Then, check the box under the :guilabel:`In" -" Portal` column. Optionally, add text to the invitation message the contact " -"will receive. Then click :guilabel:`Apply` to finish." -msgstr "" - -#: ../../content/applications/sales/sales/advanced/portal.rstNone -msgid "" -"An email address and corresponding checkbox for the contact need to be filled in before\n" -"sending a portal invitation." -msgstr "" - -#: ../../content/applications/sales/sales/advanced/portal.rst:52 -msgid "" -"An email will be sent to the specified email address, indicating that the " -"contact is now a portal user for that Odoo database." -msgstr "" - -#: ../../content/applications/sales/sales/advanced/portal.rst:56 -msgid "" -"To grant portal access to multiple users at once, navigate to a company " -"contact, then click :menuselection:`Action --> Grant portal access` to view " -"a list of all of the company's related contacts. Check the box under the " -":guilabel:`In Portal` column for all the contacts that need portal access, " -"then click :guilabel:`Apply`." -msgstr "" - -#: ../../content/applications/sales/sales/advanced/portal.rst:62 -msgid "" -"At any time, portal access can be revoked by navigating to the contact, " -"clicking :menuselection:`Action --> Grant portal access`, and then " -"unselecting the checkbox under the :guilabel:`In Portal` column and clicking" -" :guilabel:`Apply`." -msgstr "" - #: ../../content/applications/sales/sales/amazon_connector.rst:5 msgid "Amazon Connector" msgstr "Конектор Amazon" @@ -6297,7 +6167,7 @@ msgid "" "quantity and get a price break), etc." msgstr "" -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:9 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:10 msgid "" "As pricelists only suggest prices, they can be overridden by vendors " "completing sales orders. Choose your pricing strategy from " @@ -6306,27 +6176,27 @@ msgstr "" #: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:18 msgid "" -"*A single sale price per product :* doesn't let you adapt prices, it use " -"default product price ;" -msgstr "" - -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:19 -msgid "" -"*Different prices per customer segment :* you will set several prices per " -"products ;" +"*A single sale price per product:* doesn't let you adapt prices, it use " +"default product price ;" msgstr "" #: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:20 msgid "" -"*Advanced pricing based on formula :* will let you apply discounts, margins " +"*Different prices per customer segment:* you will set several prices per " +"products ;" +msgstr "" + +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:21 +msgid "" +"*Advanced pricing based on formula:* will let you apply discounts, margins " "and roundings." msgstr "" -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:23 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:24 msgid "Several prices per product" msgstr "Кілька цін на товар" -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:25 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:26 msgid "" "To apply several prices per product, select *Different prices per customer " "segment* in :menuselection:`Sales --> Settings`. Then open the *Sales* tab " @@ -6337,18 +6207,18 @@ msgstr "" "відкрийте вкладку *Продажі* у формі деталей товару. Ви можете вирішити " "наступні стратегії." -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:30 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:31 msgid "Prices per customer segment" msgstr "Ціни на сегмент клієнта" -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:32 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:33 msgid "" "Create pricelists for your customer segments: e.g. registered, premium, etc." msgstr "" "Створіть вартість для ваших сегментів клієнтів: наприклад, зареєстрований, " "преміум та ін." -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:37 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:38 msgid "" "The default pricelist applied to any new customer is *Public Pricelist*. To " "segment your customers, open the customer detail form and change the *Sale " @@ -6359,17 +6229,17 @@ msgstr "" "відкрийте детальну форму замовника та змініть *Продажну вартість* на вкладці" " *Продажі та покупки*." -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:45 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:46 msgid "Temporary prices" msgstr "Тимчасові ціни" -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:47 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:48 msgid "Apply deals for bank holidays, etc. Enter start and end dates dates." msgstr "" "Застосуйте угоди для святкових днів та ін. Введіть дати початку та " "завершення." -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:53 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:54 msgid "" "Make sure you have default prices set in the pricelist outside of the deals " "period. Otherwise you might have issues once the period over." @@ -6377,11 +6247,11 @@ msgstr "" "Переконайтеся, що ціни за замовчуванням встановлені в прайс-листі за межами " "періоду угод. Інакше ви можете мати проблеми після закінчення періоду. " -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:57 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:58 msgid "Prices per minimum quantity" msgstr "Ціни за мінімальну кількість" -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:63 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:64 msgid "" "The prices order does not matter. The system is smart and applies first " "prices that match the order date and/or the minimal quantities." @@ -6389,11 +6259,11 @@ msgstr "" "Цінове замовлення не має значення. Система розумна і застосовує перші ціни, " "які відповідають даті замовлення та/або мінімальним кількостям. " -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:67 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:68 msgid "Discounts, margins, roundings" msgstr "Знижки, маржа, округлення" -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:69 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:70 msgid "" "*Advanced pricing based on formula* allows to set price change rules. " "Changes can be relative to the product list/catalog price, the product cost " @@ -6403,7 +6273,7 @@ msgid "" " or multiple of either (nearest 5 cents, nearest 10 dollars)." msgstr "" -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:76 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:77 msgid "" "Once installed go to :menuselection:`Sales --> Configuration --> Pricelists`" " (or :menuselection:`Website Admin --> Catalog --> Pricelists` if you use " @@ -6413,7 +6283,7 @@ msgstr "" " Прайслисти` (або :menuselection:`Адміністратор веб-сайту --> Каталог --> " "Прайслисти` якщо ви використовуєте Електронну комерцію)." -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:84 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:85 msgid "" "Each pricelist item can be associated to either all products, to a product " "internal category (set of products) or to a specific product. Like in second" @@ -6423,7 +6293,7 @@ msgstr "" "внутрішньою категорією товару (набором товарів) або з певним товаром. Як і в" " другому варіанті, ви можете встановити дати та мінімальні кількості." -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:91 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:92 msgid "" "Once again the system is smart. If a rule is set for a particular item and " "another one for its category, Odoo will take the rule of the item." @@ -6431,43 +6301,43 @@ msgstr "" "Ще раз - система є розумною. Якщо для певного елемента встановлено правило, " "а інший - для його категорії, Odoo приймає правило елемента." -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:93 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:94 msgid "Make sure at least one pricelist item covers all your products." msgstr "" "Переконайтеся, що принаймні один елемент прайс-листа охоплює всі ваші " "товару. " -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:95 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:96 msgid "There are 3 modes of computation: fix price, discount & formula." msgstr "Існує 3 режими обчислення: фіксована ціна, знижка та формула." -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:100 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:101 msgid "Here are different price settings made possible thanks to formulas." msgstr "Ось різні налаштування цін, які стали можливими завдяки формулам." -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:103 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:104 msgid "Discounts with roundings" msgstr "Знижки з округленнями" -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:105 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:106 msgid "e.g. 20% discounts with prices rounded up to 9.99." msgstr "напр. 20% знижки з цінами, округленими до 9.99." -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:111 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:112 msgid "Costs with markups (retail)" msgstr "Витрати з націнками (роздріб)" -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:113 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:114 msgid "e.g. sale price = 2*cost (100% markup) with $5 of minimal margin." msgstr "" "наприклад, ціна продажу = 2*вартість (100% розцінка) з 5 гривень мінімальної" " маржі." -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:119 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:120 msgid "Prices per country" msgstr "Ціни на країну" -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:120 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:122 msgid "" "Pricelists can be set by countries group. Any new customer recorded in Odoo " "gets a default pricelist, i.e. the first one in the list matching the " @@ -6479,23 +6349,23 @@ msgstr "" "списку, що відповідає країні. Якщо жодна країна не встановлена для клієнта, " "Odoo бере перший прайс-лист без будь-якої групи-країн." -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:123 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:126 msgid "The default pricelist can be replaced when creating a sales order." msgstr "" "За замовчуванням прайс-лист можна замінити при створенні замовлення на " "продаж." -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:125 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:128 msgid "You can change the pricelists sequence by drag & drop in list view." msgstr "" "Ви можете змінювати послідовність прайс-листів за допомогою перетягування у " "вигляді списку. " -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:128 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:131 msgid "Compute and show discount % to customers" msgstr "Обчисліть та покажіть відсоток знижки покупцям" -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:130 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:133 msgid "" "In case of discount, you can show the public price and the computed discount" " % on printed sales orders and in your eCommerce catalog. To do so:" @@ -6504,7 +6374,7 @@ msgstr "" "знижки на друковані замовлення на продаж та у каталозі електронної комерції." " Робіть так:" -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:132 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:136 msgid "" "Check *Allow discounts on sales order lines* in :menuselection:`Sales --> " "Configuration --> Settings --> Quotations & Sales --> Discounts`." @@ -6513,15 +6383,15 @@ msgstr "" ":menuselection:`Продажі --> Налаштування --> Налаштування --> Комерційні " "пропозиції та продажі --> Знижки`." -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:133 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:138 msgid "Apply the option in the pricelist setup form." msgstr "Застосовуйте цю опцію у формі встановлення прайс-листа." -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:140 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:145 msgid ":doc:`currencies`" msgstr ":doc:`currencies`" -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:141 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:146 msgid ":doc:`/applications/websites/ecommerce/maximizing_revenue/pricing`" msgstr "" @@ -7077,8 +6947,8 @@ msgstr "" msgid "" "To deactivate a particular product variant, go to :menuselection:`Sales --> " "Products --> Products` and select the relevant product. Next, click on the " -":guilabel:`Configure Variants` button, open the relevant product variant " -"attribute value form (in this example, the :guilabel:`White Color` " +":guilabel:`Configure` button next to the relevant attribute value. Then " +"select the relevant value (in this example, the :guilabel:`White Color` " "attribute), and then click on :guilabel:`Edit`." msgstr "" diff --git a/locale/uk/LC_MESSAGES/services.po b/locale/uk/LC_MESSAGES/services.po index f1e3e2520..f708d627c 100644 --- a/locale/uk/LC_MESSAGES/services.po +++ b/locale/uk/LC_MESSAGES/services.po @@ -12,7 +12,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 15.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2023-01-31 10:25+0000\n" +"POT-Creation-Date: 2023-03-03 11:23+0000\n" "PO-Revision-Date: 2021-11-02 08:49+0000\n" "Last-Translator: Martin Trigaux, 2023\n" "Language-Team: Ukrainian (https://www.transifex.com/odoo/teams/41243/uk/)\n" @@ -45,18 +45,18 @@ msgstr "Служба підтримки" msgid "Plan onsite interventions from helpdesk tickets" msgstr "" -#: ../../content/applications/services/fsm/helpdesk/plan_onsite.rst:4 +#: ../../content/applications/services/fsm/helpdesk/plan_onsite.rst:5 msgid "" "The integration with the Helpdesk app lets your helpdesk team manage " "intervention requests directly. Planning field service tasks from tickets " "speeds up your processes." msgstr "" -#: ../../content/applications/services/fsm/helpdesk/plan_onsite.rst:8 +#: ../../content/applications/services/fsm/helpdesk/plan_onsite.rst:9 msgid "Configure the helpdesk team" msgstr "" -#: ../../content/applications/services/fsm/helpdesk/plan_onsite.rst:9 +#: ../../content/applications/services/fsm/helpdesk/plan_onsite.rst:11 msgid "" "Go to :menuselection:`Helpdesk --> Configuration --> Helpdesk Teams`. Select" " a team and enable *Onsite Interventions*." @@ -66,7 +66,7 @@ msgstr "" msgid "Onsite interventions setting in Odoo Helpdesk" msgstr "" -#: ../../content/applications/services/fsm/helpdesk/plan_onsite.rst:16 +#: ../../content/applications/services/fsm/helpdesk/plan_onsite.rst:18 msgid "" "The helpdesk tickets of the team now display the *Plan Intervention* button." " Click on it to create a new task under your field service project." @@ -84,29 +84,29 @@ msgstr "Продажі" msgid "Create onsite interventions from sales orders" msgstr "" -#: ../../content/applications/services/fsm/sales/onsite_tasks_from_sales_orders.rst:4 +#: ../../content/applications/services/fsm/sales/onsite_tasks_from_sales_orders.rst:5 msgid "" "Allowing your sales team to open onsite interventions creates a seamless " "experience for your customers. They can receive a quotation they first have " "to approve before the work even starts." msgstr "" -#: ../../content/applications/services/fsm/sales/onsite_tasks_from_sales_orders.rst:8 +#: ../../content/applications/services/fsm/sales/onsite_tasks_from_sales_orders.rst:9 msgid "Configure a product" msgstr "Налаштувати товар" -#: ../../content/applications/services/fsm/sales/onsite_tasks_from_sales_orders.rst:9 +#: ../../content/applications/services/fsm/sales/onsite_tasks_from_sales_orders.rst:11 msgid "" "Go to :menuselection:`Field Service --> Configuration --> Products` and " "create or edit a product." msgstr "" -#: ../../content/applications/services/fsm/sales/onsite_tasks_from_sales_orders.rst:11 +#: ../../content/applications/services/fsm/sales/onsite_tasks_from_sales_orders.rst:13 msgid "" "Under the *General Information* tab, select *Service* as *Product Type*." msgstr "" -#: ../../content/applications/services/fsm/sales/onsite_tasks_from_sales_orders.rst:13 +#: ../../content/applications/services/fsm/sales/onsite_tasks_from_sales_orders.rst:14 msgid "" "Under the *Sales* tab, select *Timesheets on tasks* as *Service Invoicing " "Policy*." @@ -116,11 +116,11 @@ msgstr "" msgid "Select *Create a task in an existing project* as *Service Tracking*." msgstr "" -#: ../../content/applications/services/fsm/sales/onsite_tasks_from_sales_orders.rst:17 +#: ../../content/applications/services/fsm/sales/onsite_tasks_from_sales_orders.rst:16 msgid "Select your *Project*." msgstr "" -#: ../../content/applications/services/fsm/sales/onsite_tasks_from_sales_orders.rst:19 +#: ../../content/applications/services/fsm/sales/onsite_tasks_from_sales_orders.rst:17 msgid "" "If you use them, select your *Worksheet Template* and then click on *Save*." msgstr "" @@ -131,7 +131,7 @@ msgid "" "Service" msgstr "" -#: ../../content/applications/services/fsm/sales/onsite_tasks_from_sales_orders.rst:25 +#: ../../content/applications/services/fsm/sales/onsite_tasks_from_sales_orders.rst:23 msgid "" "From the *Sales* app, create a quotation with the product and confirm it. A " "task is automatically set up under your Field Service project. It is " diff --git a/locale/uk/LC_MESSAGES/websites.po b/locale/uk/LC_MESSAGES/websites.po index a01ae2b7d..a1f490182 100644 --- a/locale/uk/LC_MESSAGES/websites.po +++ b/locale/uk/LC_MESSAGES/websites.po @@ -13,7 +13,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 15.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2023-01-02 09:09+0000\n" +"POT-Creation-Date: 2023-03-03 11:23+0000\n" "PO-Revision-Date: 2022-03-18 15:03+0000\n" "Last-Translator: Martin Trigaux, 2022\n" "Language-Team: Ukrainian (https://www.transifex.com/odoo/teams/41243/uk/)\n" @@ -1662,7 +1662,7 @@ msgstr "" msgid "Keywords" msgstr "Ключові слова" -#: ../../content/applications/websites/website/optimize/seo.rst:40 +#: ../../content/applications/websites/website/optimize/seo.rst:41 msgid "" "In order to write quality content and boost your traffic, Odoo provides a " "```` finder. Those keywords are the searches you want to head " @@ -1677,7 +1677,7 @@ msgstr "" "сторінки) та які є пов'язані пошукові запити в Google. Чим більше ключових " "слів буде використано, тим краще." -#: ../../content/applications/websites/website/optimize/seo.rst:50 +#: ../../content/applications/websites/website/optimize/seo.rst:51 msgid "" "If your website is in multiple languages, you can use the Promote tool for " "every language of a single page and set specific title, description and " @@ -1687,11 +1687,11 @@ msgstr "" "просування для кожної мови окремої сторінки та встановлювати спеціальний " "заголовок, опис та пошукові теги." -#: ../../content/applications/websites/website/optimize/seo.rst:55 +#: ../../content/applications/websites/website/optimize/seo.rst:56 msgid "Content is King" msgstr "Вміст це наше все!" -#: ../../content/applications/websites/website/optimize/seo.rst:57 +#: ../../content/applications/websites/website/optimize/seo.rst:58 msgid "" "When it comes to SEO, content is usually king. Odoo provides several modules" " to help you build your website content:" @@ -1699,11 +1699,11 @@ msgstr "" "Коли мова йде про SEO, вміст має дуже великий вплив. Odoo надає кілька " "модулів, які допоможуть створити свій вміст на вашому вебсайті:" -#: ../../content/applications/websites/website/optimize/seo.rst:60 +#: ../../content/applications/websites/website/optimize/seo.rst:61 msgid "**Odoo Blogs**: write great contents." msgstr "**Блоги Odoo**: написання чудового вмісту" -#: ../../content/applications/websites/website/optimize/seo.rst:62 +#: ../../content/applications/websites/website/optimize/seo.rst:63 msgid "" "**Odoo Slides**: publish all your Powerpoint or PDF presentations. Their " "content is automatically indexed on the web page. Example: " @@ -1711,21 +1711,21 @@ msgid "" "channel-1>`_" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:66 +#: ../../content/applications/websites/website/optimize/seo.rst:67 msgid "" "**Odoo Forum**: let your community create contents for you. Example: " "`odoo.com/forum/1 `_ (accounts for 30% of Odoo.com" " landing pages)" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:70 +#: ../../content/applications/websites/website/optimize/seo.rst:71 msgid "" "**Odoo Mailing List Archive**: publish mailing list archives on your " "website. Example: `odoo.com/groups/community-59 " "`_ (1000 pages created per month)" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:76 +#: ../../content/applications/websites/website/optimize/seo.rst:77 msgid "" "The 404 page is a regular page, that you can edit like any other page in " "Odoo. That way, you can build a great 404 page to redirect to the top " @@ -1736,11 +1736,11 @@ msgstr "" "яка перенаправлятиме на найпопулярніший вміст вашого веб-сайту, якщо людина " "потрапила на невірну URL-адресу." -#: ../../content/applications/websites/website/optimize/seo.rst:81 +#: ../../content/applications/websites/website/optimize/seo.rst:82 msgid "Use Social Networks" msgstr "Використовуйте соціальні мережі" -#: ../../content/applications/websites/website/optimize/seo.rst:83 +#: ../../content/applications/websites/website/optimize/seo.rst:84 msgid "" "Social media is built for mass sharing. If lots of people share your content" " on social media, then it's likely more people will link to it, and links " @@ -1751,16 +1751,16 @@ msgstr "" "мережах, то, ймовірно, більше людей буде посилатись на нього, а посилання є " "величезним фактором для SEO-рейтингу." -#: ../../content/applications/websites/website/optimize/seo.rst:87 +#: ../../content/applications/websites/website/optimize/seo.rst:88 msgid "Odoo embeds several tools to share content through social media:" msgstr "" "Odoo має декілька інструментів для обміну вмістом через соціальні мережі:" -#: ../../content/applications/websites/website/optimize/seo.rst:90 +#: ../../content/applications/websites/website/optimize/seo.rst:91 msgid "Social Network" msgstr "Соціальні мережі" -#: ../../content/applications/websites/website/optimize/seo.rst:92 +#: ../../content/applications/websites/website/optimize/seo.rst:93 msgid "" "Odoo allows to link all your social network accounts in your website footer." " All you have to do is to refer all your accounts in your company settings." @@ -1769,11 +1769,11 @@ msgstr "" "підвалі (футері) вашого вебсайту. Все, що вам потрібно зробити - це вказати " "всі ваші облікові записи у налаштуваннях вашої компанії." -#: ../../content/applications/websites/website/optimize/seo.rst:99 +#: ../../content/applications/websites/website/optimize/seo.rst:100 msgid "Social Share" msgstr "Ділитись у соціальній мережі" -#: ../../content/applications/websites/website/optimize/seo.rst:101 +#: ../../content/applications/websites/website/optimize/seo.rst:102 msgid "" "Drop the building block *Share* on any page you want your visitors to share." " By clicking the icon, they are prompted to share the page in their social " @@ -1783,7 +1783,7 @@ msgstr "" "натиснути на іконку та поділитись цією веб сторінкою на своїй сторінці у " "соціальній мережі." -#: ../../content/applications/websites/website/optimize/seo.rst:108 +#: ../../content/applications/websites/website/optimize/seo.rst:109 msgid "" "Most social media use a picture of the picture to decorate the share post. " "Odoo uses the website logo by default but you can choose any other image of " @@ -1794,11 +1794,11 @@ msgstr "" "вебсайту, але ви можете обрати будь-яке інше зображення вашої сторінки в " "інструменті «Просування»." -#: ../../content/applications/websites/website/optimize/seo.rst:116 +#: ../../content/applications/websites/website/optimize/seo.rst:117 msgid "Facebook Page" msgstr "Facebook сторінка" -#: ../../content/applications/websites/website/optimize/seo.rst:118 +#: ../../content/applications/websites/website/optimize/seo.rst:119 msgid "" "Drop the building block *Facebook Page* to display a widget of your Facebook" " business page and encourage visitors to follow it. You can display the " @@ -1808,61 +1808,61 @@ msgstr "" "сторінки на Facebook та заохотити відвідувачів стежити за нею. Ви можете " "відобразити часову шкалу, наступні події та повідомлення." -#: ../../content/applications/websites/website/optimize/seo.rst:123 +#: ../../content/applications/websites/website/optimize/seo.rst:124 msgid "Twitter Scroller" msgstr "Прокручування Twitter" -#: ../../content/applications/websites/website/optimize/seo.rst:125 +#: ../../content/applications/websites/website/optimize/seo.rst:126 msgid "" "Display the Twitter feeds with customer satifaction on your website. This " "will increase the number of tweets and shares." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:129 +#: ../../content/applications/websites/website/optimize/seo.rst:130 msgid "Test Your Website" msgstr "Перевірте ваш веб-сайт" -#: ../../content/applications/websites/website/optimize/seo.rst:131 +#: ../../content/applications/websites/website/optimize/seo.rst:132 msgid "" "You can compare how your website rank, in terms of SEO, against Odoo using " "WooRank free services: `woorank.com `_" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:136 +#: ../../content/applications/websites/website/optimize/seo.rst:137 msgid "URLs Handling" msgstr "Обробка URL-адрес" -#: ../../content/applications/websites/website/optimize/seo.rst:138 +#: ../../content/applications/websites/website/optimize/seo.rst:139 msgid "This section sheds some light on how Odoo makes URLs SEO-friendly." msgstr "" "У цьому розділі висвітлено як URL-адреси в Odoo сприяють хорошому рейтингу " "SEO​." -#: ../../content/applications/websites/website/optimize/seo.rst:141 +#: ../../content/applications/websites/website/optimize/seo.rst:142 msgid "URLs Structure" msgstr "Структура URL-адреси" -#: ../../content/applications/websites/website/optimize/seo.rst:143 +#: ../../content/applications/websites/website/optimize/seo.rst:144 msgid "A typical Odoo URL will look like this:" msgstr "Типова URL-адреса Odoo виглядатиме так:" -#: ../../content/applications/websites/website/optimize/seo.rst:145 +#: ../../content/applications/websites/website/optimize/seo.rst:146 msgid "https://www.mysite.com/fr\\_FR/shop/product/my-great-product-31" msgstr "https://www.mysite.com/fr\\_FR/shop/product/my-great-product-31" -#: ../../content/applications/websites/website/optimize/seo.rst:147 +#: ../../content/applications/websites/website/optimize/seo.rst:148 msgid "With the following components:" msgstr "З наступними компонентами:" -#: ../../content/applications/websites/website/optimize/seo.rst:149 +#: ../../content/applications/websites/website/optimize/seo.rst:150 msgid "**https://** = Protocol" msgstr "**https://** = Protocol" -#: ../../content/applications/websites/website/optimize/seo.rst:151 +#: ../../content/applications/websites/website/optimize/seo.rst:152 msgid "**www.mysite.com** = your domain name" msgstr "**www.mysite.com** = ваше доменне ім'я" -#: ../../content/applications/websites/website/optimize/seo.rst:153 +#: ../../content/applications/websites/website/optimize/seo.rst:154 msgid "" "**/fr\\_FR** = page language. This part of the URL is removed if the visitor" " browses the main language of the website Thus, the main version of this " @@ -1873,7 +1873,7 @@ msgstr "" "версія цієї сторінки: https://www.mysite.com/shop/product/my-great-" "product-31" -#: ../../content/applications/websites/website/optimize/seo.rst:158 +#: ../../content/applications/websites/website/optimize/seo.rst:159 msgid "" "**/shop/product** = every module defines its own namespace (/shop is for the" " catalog of the eCommerce module, /shop/product is for a product page)." @@ -1882,7 +1882,7 @@ msgstr "" "назва каталогу модуля електронної комерції, /shop/product вказує, що це " "сторінка товару)." -#: ../../content/applications/websites/website/optimize/seo.rst:162 +#: ../../content/applications/websites/website/optimize/seo.rst:163 msgid "" "**my-great-product** = by default, this is the slugified title of the " "product this page refers to. But you can customize it for SEO purposes. A " @@ -1896,11 +1896,11 @@ msgstr "" "простору імен це можуть бути різні об'єкти (публікація блогу, заголовок " "сторінки, повідомлення форуму, коментар до форуму, категорія товару, тощо)." -#: ../../content/applications/websites/website/optimize/seo.rst:169 +#: ../../content/applications/websites/website/optimize/seo.rst:170 msgid "**-31** = the unique ID of the product" msgstr "**-31** = унікальний ID товару" -#: ../../content/applications/websites/website/optimize/seo.rst:171 +#: ../../content/applications/websites/website/optimize/seo.rst:172 msgid "" "Note that any dynamic component of an URL can be reduced to its ID. As an " "example, the following URLs all do a 301 redirect to the above URL:" @@ -1909,15 +1909,15 @@ msgstr "" "ID. Як приклад, всі наступні URL-адреси роблять переадресацію 301 на вказану" " URL-адресу:" -#: ../../content/applications/websites/website/optimize/seo.rst:174 +#: ../../content/applications/websites/website/optimize/seo.rst:175 msgid "https://www.mysite.com/fr\\_FR/shop/product/31 (short version)" msgstr "https://www.mysite.com/fr\\_FR/shop/product/31 (short version)" -#: ../../content/applications/websites/website/optimize/seo.rst:176 +#: ../../content/applications/websites/website/optimize/seo.rst:177 msgid "http://mysite.com/fr\\_FR/shop/product/31 (even shorter version)" msgstr "http://mysite.com/fr\\_FR/shop/product/31 (even shorter version)" -#: ../../content/applications/websites/website/optimize/seo.rst:178 +#: ../../content/applications/websites/website/optimize/seo.rst:179 msgid "" "http://mysite.com/fr\\_FR/shop/product/other-product-name-31 (old product " "name)" @@ -1925,7 +1925,7 @@ msgstr "" "http://mysite.com/fr\\_FR/shop/product/other-product-name-31 (old product " "name)" -#: ../../content/applications/websites/website/optimize/seo.rst:181 +#: ../../content/applications/websites/website/optimize/seo.rst:182 msgid "" "Some URLs have several dynamic parts, like this one (a blog category and a " "post):" @@ -1933,23 +1933,23 @@ msgstr "" "Деякі URL-адреси мають кілька динамічних частин, як-от ця (категорія блогу " "та публікація):" -#: ../../content/applications/websites/website/optimize/seo.rst:184 +#: ../../content/applications/websites/website/optimize/seo.rst:185 msgid "https://www.odoo.com/blog/company-news-5/post/the-odoo-story-56" msgstr "https://www.odoo.com/blog/company-news-5/post/the-odoo-story-56" -#: ../../content/applications/websites/website/optimize/seo.rst:186 +#: ../../content/applications/websites/website/optimize/seo.rst:187 msgid "In the above example:" msgstr "У наведеному вище прикладі:" -#: ../../content/applications/websites/website/optimize/seo.rst:188 +#: ../../content/applications/websites/website/optimize/seo.rst:189 msgid "*Company News* is the title of the blog" msgstr "*Новини компанії* - це назва блогу" -#: ../../content/applications/websites/website/optimize/seo.rst:190 +#: ../../content/applications/websites/website/optimize/seo.rst:191 msgid "*The Odoo Story* is the title of a specific blog post" msgstr "*Історія Odoo* - це назва конкретного поста в блозі" -#: ../../content/applications/websites/website/optimize/seo.rst:192 +#: ../../content/applications/websites/website/optimize/seo.rst:193 msgid "" "When an Odoo page has a pager, the page number is set directly in the URL " "(does not have a GET argument). This allows every page to be indexed by " @@ -1959,15 +1959,15 @@ msgstr "" "в URL-адресі (не має аргументу GET). Це дозволяє кожній сторінці індексувати" " пошукові системи. Приклад:" -#: ../../content/applications/websites/website/optimize/seo.rst:196 +#: ../../content/applications/websites/website/optimize/seo.rst:197 msgid "https://www.odoo.com/blog/page/3" msgstr "https://www.odoo.com/blog/page/3" -#: ../../content/applications/websites/website/optimize/seo.rst:199 +#: ../../content/applications/websites/website/optimize/seo.rst:200 msgid "Changes in URLs & Titles" msgstr "Зміни в URL-адресах і заголовках" -#: ../../content/applications/websites/website/optimize/seo.rst:201 +#: ../../content/applications/websites/website/optimize/seo.rst:202 msgid "" "When the URL of a page changes (e.g. a more SEO friendly version of your " "product name), you don't have to worry about updating all links:" @@ -1976,33 +1976,33 @@ msgstr "" "друку вашого товару), вам не потрібно турбуватися про оновлення всіх " "посилань:" -#: ../../content/applications/websites/website/optimize/seo.rst:204 +#: ../../content/applications/websites/website/optimize/seo.rst:205 msgid "Odoo will automatically update all its links to the new URL." msgstr "Odoo автоматично оновить всі свої посилання на нову URL-адресу." -#: ../../content/applications/websites/website/optimize/seo.rst:206 +#: ../../content/applications/websites/website/optimize/seo.rst:207 msgid "" "If external websites still points to the old URL, a 301 redirect will be " "done to route visitors to the new address of the page." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:209 +#: ../../content/applications/websites/website/optimize/seo.rst:210 msgid "As an example, this URL:" msgstr "Як приклад, ця URL-адреса:" -#: ../../content/applications/websites/website/optimize/seo.rst:211 +#: ../../content/applications/websites/website/optimize/seo.rst:212 msgid "http://mysite.com/shop/product/old-product-name-31" msgstr "http://mysite.com/shop/product/old-product-name-31" -#: ../../content/applications/websites/website/optimize/seo.rst:213 +#: ../../content/applications/websites/website/optimize/seo.rst:214 msgid "Will automatically redirect to:" msgstr "Автоматично переспрямовуватиметься на:" -#: ../../content/applications/websites/website/optimize/seo.rst:215 +#: ../../content/applications/websites/website/optimize/seo.rst:216 msgid "http://mysite.com/shop/product/new-and-better-product-name-31" msgstr "http://mysite.com/shop/product/new-and-better-product-name-31" -#: ../../content/applications/websites/website/optimize/seo.rst:217 +#: ../../content/applications/websites/website/optimize/seo.rst:218 msgid "" "In short, just change the title of a blog post or the name of a product, and" " the changes will apply automatically everywhere in your website. The old " @@ -2010,11 +2010,11 @@ msgid "" "maintaining the SEO link juice." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:223 +#: ../../content/applications/websites/website/optimize/seo.rst:224 msgid "HTTPS" msgstr "HTTPS" -#: ../../content/applications/websites/website/optimize/seo.rst:225 +#: ../../content/applications/websites/website/optimize/seo.rst:226 msgid "" "Search engines boost ranking of secure HTTPS/SSL websites. So, by default " "all Odoo Online instances are fully based on HTTPS. If the visitor accesses " @@ -2027,33 +2027,33 @@ msgstr "" "не містить HTTPS, то 301 переадресація перенаправить його до еквівалента " "URL-адреси з HTTPS." -#: ../../content/applications/websites/website/optimize/seo.rst:231 +#: ../../content/applications/websites/website/optimize/seo.rst:232 msgid "Links: Nofollow Strategy" msgstr "Посилання: стратегія nofollow" -#: ../../content/applications/websites/website/optimize/seo.rst:233 +#: ../../content/applications/websites/website/optimize/seo.rst:234 msgid "" "The more a page is linked from external and quality websites, the better it " "is for your SEO." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:236 +#: ../../content/applications/websites/website/optimize/seo.rst:237 msgid "Here are Odoo strategies to manage links:" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:238 +#: ../../content/applications/websites/website/optimize/seo.rst:239 msgid "" "Every link you add to your website is \"dofollow\", which means that this " "link will contribute to the SEO Juice for the linked page." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:242 +#: ../../content/applications/websites/website/optimize/seo.rst:243 msgid "" "Every link posted by a contributor (forum post, blog comment, etc.) that " "links to your own website is \"dofollow\" too." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:245 +#: ../../content/applications/websites/website/optimize/seo.rst:246 msgid "" "But every link posted by a contributor that links to an external website is " "\"nofollow\". In that way, you do not run the risk of people posting links " @@ -2064,22 +2064,22 @@ msgstr "" "публікують посилання на ваш веб-сайт на сторонні веб-сайти, які мають погану" " репутацію." -#: ../../content/applications/websites/website/optimize/seo.rst:250 +#: ../../content/applications/websites/website/optimize/seo.rst:251 msgid "" "Note that, when using the forum, contributors having a lot of Karma can be " "trusted. In such case, their links will not have any ``rel=\"nofollow\"`` " "attribute." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:255 +#: ../../content/applications/websites/website/optimize/seo.rst:256 msgid "Multi-Language Support" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:258 +#: ../../content/applications/websites/website/optimize/seo.rst:259 msgid "Multi-Language URLs" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:260 +#: ../../content/applications/websites/website/optimize/seo.rst:261 msgid "" "If you run a website in multiple languages, the same content will be " "available in different URLs, depending on the language used:" @@ -2087,13 +2087,13 @@ msgstr "" "Якщо ви запускаєте веб-сайт на кількох мовах, однаковий вміст буде доступний" " в різних URL-адресах залежно від мови використання:" -#: ../../content/applications/websites/website/optimize/seo.rst:263 +#: ../../content/applications/websites/website/optimize/seo.rst:264 msgid "" "https://www.mywebsite.com/shop/product/my-product-1 (main language, English " "here)" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:265 +#: ../../content/applications/websites/website/optimize/seo.rst:266 msgid "" "https://www.mywebsite.com\\/fr\\_FR/shop/product/mon-produit-1 (French " "version)" @@ -2101,7 +2101,7 @@ msgstr "" "https://www.mywebsite.com\\/fr\\_FR/shop/product/mon-produit-1 (French " "version)" -#: ../../content/applications/websites/website/optimize/seo.rst:267 +#: ../../content/applications/websites/website/optimize/seo.rst:268 msgid "" "In this example, fr\\_FR is the language of the page. You can even have " "several variations of the same language: pt\\_BR (Portuguese from Brazil) , " @@ -2111,11 +2111,11 @@ msgstr "" "варіантів однієї мови: pt\\_BR (португальська з Бразилії), pt\\_PT " "(португальська з Португалії)." -#: ../../content/applications/websites/website/optimize/seo.rst:272 +#: ../../content/applications/websites/website/optimize/seo.rst:273 msgid "Language Annotation" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:274 +#: ../../content/applications/websites/website/optimize/seo.rst:275 msgid "" "To let search engines know that the second URL is the French translation of " "the first URL, Odoo will add an HTML link element in the header. In the HTML" @@ -2123,7 +2123,7 @@ msgid "" "pointing to the translated versions of that webpage;" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:279 +#: ../../content/applications/websites/website/optimize/seo.rst:280 msgid "" "" @@ -2131,28 +2131,28 @@ msgstr "" "" -#: ../../content/applications/websites/website/optimize/seo.rst:282 +#: ../../content/applications/websites/website/optimize/seo.rst:283 msgid "With this approach:" msgstr "З таким підходом:" -#: ../../content/applications/websites/website/optimize/seo.rst:284 +#: ../../content/applications/websites/website/optimize/seo.rst:285 msgid "" "Search engines will redirect to the right language according to the visitor " "language." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:287 +#: ../../content/applications/websites/website/optimize/seo.rst:288 msgid "" "You do not get penalized by search engines if your page is not translated " "yet. Indeed, it's not a duplicated content, but a different version of the " "same content." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:292 +#: ../../content/applications/websites/website/optimize/seo.rst:293 msgid "Language Detection" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:294 +#: ../../content/applications/websites/website/optimize/seo.rst:295 msgid "" "When a visitor lands for the first time on your website (e.g. " "yourwebsite.com/shop), they may automatically be redirected to a translated " @@ -2160,13 +2160,13 @@ msgid "" "yourwebsite.com/fr\\_FR/shop)." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:299 +#: ../../content/applications/websites/website/optimize/seo.rst:300 msgid "" "Next time, it keeps a cookie of the current language to avoid any " "redirection." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:302 +#: ../../content/applications/websites/website/optimize/seo.rst:303 msgid "" "To force a visitor to stick to the default language, you can use the code of" " the default language in your link, example: yourwebsite.com/en\\_US/shop. " @@ -2178,15 +2178,15 @@ msgstr "" "yourwebsite.com/en\\_US/shop. Це завжди призведе до відвідування англійської" " версії сторінки, без використання мовних налаштувань браузера." -#: ../../content/applications/websites/website/optimize/seo.rst:309 +#: ../../content/applications/websites/website/optimize/seo.rst:310 msgid "Page Speed" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:312 +#: ../../content/applications/websites/website/optimize/seo.rst:313 msgid "Introduction" msgstr "Вступ" -#: ../../content/applications/websites/website/optimize/seo.rst:314 +#: ../../content/applications/websites/website/optimize/seo.rst:315 msgid "" "The time to load a page is an important criteria for search engines. A " "faster website not only improves your visitor's experience, but gives you a " @@ -2198,7 +2198,7 @@ msgid "" "amazon-16-billion-sales>`__." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:325 +#: ../../content/applications/websites/website/optimize/seo.rst:326 msgid "" "Fortunately, Odoo does all the magic for you. Below, you will find the " "tricks Odoo uses to speed up your page loading time. You can compare how " @@ -2208,7 +2208,7 @@ msgstr "" "використовує, щоб пришвидшити час завантаження сторінки. Ви можете " "порівняти, як ваш сайт використовує ці два інструменти:" -#: ../../content/applications/websites/website/optimize/seo.rst:329 +#: ../../content/applications/websites/website/optimize/seo.rst:330 msgid "" "`Google Page Speed " "`__" @@ -2216,22 +2216,22 @@ msgstr "" "`Швидкість сторінки Google " "`__" -#: ../../content/applications/websites/website/optimize/seo.rst:331 +#: ../../content/applications/websites/website/optimize/seo.rst:332 msgid "`Pingdom Website Speed Test `__" msgstr "`Тест швидкості веб-сайту Pingdom `__" -#: ../../content/applications/websites/website/optimize/seo.rst:334 +#: ../../content/applications/websites/website/optimize/seo.rst:335 msgid "Images" msgstr "Зображення" -#: ../../content/applications/websites/website/optimize/seo.rst:336 +#: ../../content/applications/websites/website/optimize/seo.rst:337 msgid "" "When you upload new images, Odoo automatically compresses them to reduce " "their sizes (lossless compression for .PNG and .GIF and lossy compression " "for .JPG)." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:340 +#: ../../content/applications/websites/website/optimize/seo.rst:341 msgid "" "From the upload button, you have the option to keep the original image " "unmodified if you prefer to optimize the quality of the image rather than " @@ -2240,7 +2240,7 @@ msgstr "" "З кнопки завантаження ви можете зберегти оригінальне зображення без зміни, " "якщо ви хочете оптимізувати якість зображення, а не продуктивність." -#: ../../content/applications/websites/website/optimize/seo.rst:348 +#: ../../content/applications/websites/website/optimize/seo.rst:349 msgid "" "Odoo compresses images when they are uploaded to your website, not when " "requested by the visitor. Thus, it's possible that, if you use a third-party" @@ -2253,7 +2253,7 @@ msgstr "" "зображення, що використовуються в офіційних темах Odoo, стискаються за " "замовчуванням." -#: ../../content/applications/websites/website/optimize/seo.rst:354 +#: ../../content/applications/websites/website/optimize/seo.rst:355 msgid "" "When you click on an image, Odoo shows you the Alt and title attributes of " "the ```` tag. You can click on it to set your own title and Alt " @@ -2263,11 +2263,11 @@ msgstr "" " Ви можете натиснути на неї, щоб встановити власну назву та атрибути Alt для" " зображення." -#: ../../content/applications/websites/website/optimize/seo.rst:361 +#: ../../content/applications/websites/website/optimize/seo.rst:362 msgid "When you click on this link, the following window will appear:" msgstr "Коли ви натисните на це посиланню, з'явиться таке вікно:" -#: ../../content/applications/websites/website/optimize/seo.rst:366 +#: ../../content/applications/websites/website/optimize/seo.rst:367 msgid "" "Odoo's pictograms are implemented using a font (`Font Awesome " "`__ in most Odoo themes)." @@ -2280,21 +2280,21 @@ msgstr "" "хочете, на своїй сторінці, але вони не дадуть додаткових запитів на " "завантаження сторінки." -#: ../../content/applications/websites/website/optimize/seo.rst:375 +#: ../../content/applications/websites/website/optimize/seo.rst:376 msgid "Static Resources: CSS" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:377 +#: ../../content/applications/websites/website/optimize/seo.rst:378 msgid "" "All CSS files are pre-processed, concatenated, minified, compressed and " "cached (server-side and browser-side). The result:" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:380 +#: ../../content/applications/websites/website/optimize/seo.rst:381 msgid "only one CSS file request is needed to load a page" msgstr "для завантаження сторінки потрібен лише один запит CSS-файлу" -#: ../../content/applications/websites/website/optimize/seo.rst:382 +#: ../../content/applications/websites/website/optimize/seo.rst:383 msgid "" "this CSS file is shared and cached amongst pages, so that when the visitor " "clicks on another page, the browser doesn't have to even load a single CSS " @@ -2304,11 +2304,11 @@ msgstr "" "сторінок, тому, коли відвідувач натискає іншу сторінку, браузер не повинен " "навіть завантажувати жодного ресурсу CSS." -#: ../../content/applications/websites/website/optimize/seo.rst:386 +#: ../../content/applications/websites/website/optimize/seo.rst:387 msgid "this CSS file is optimized to be small" msgstr "цей файл CSS оптимізовано як невеликий" -#: ../../content/applications/websites/website/optimize/seo.rst:388 +#: ../../content/applications/websites/website/optimize/seo.rst:389 msgid "" "**Pre-processed:** The CSS framework used by Odoo is Bootstrap. Although a " "theme might use another framework, most of `Odoo themes " @@ -2318,7 +2318,7 @@ msgid "" "file." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:395 +#: ../../content/applications/websites/website/optimize/seo.rst:396 msgid "" "**Concatenated:** every module or library you might use in Odoo has its own " "set of CSS, Less or Sass files (eCommerce, blogs, themes, etc.). Having " @@ -2330,7 +2330,7 @@ msgid "" "on the number of requests to be done than the actual file size." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:405 +#: ../../content/applications/websites/website/optimize/seo.rst:406 msgid "" "To address this issue, all CSS / Less / Sass files are concatenated into a " "single .CSS file to send to the browser. So a visitor has **only one .CSS " @@ -2345,55 +2345,55 @@ msgstr "" " натискає іншу сторінку, браузер навіть не повинен завантажувати новий CSS-" "файл!" -#: ../../content/applications/websites/website/optimize/seo.rst:412 +#: ../../content/applications/websites/website/optimize/seo.rst:413 msgid "**Both files in the **" msgstr "**Обидва файли у **" -#: ../../content/applications/websites/website/optimize/seo.rst:412 +#: ../../content/applications/websites/website/optimize/seo.rst:413 msgid "**What the visitor gets (only one file)**" msgstr "**Що отримує відвідувач (тільки один файл)**" -#: ../../content/applications/websites/website/optimize/seo.rst:414 +#: ../../content/applications/websites/website/optimize/seo.rst:415 msgid "/\\* From bootstrap.css \\*/" msgstr "/\\* From bootstrap.css \\*/" -#: ../../content/applications/websites/website/optimize/seo.rst:414 #: ../../content/applications/websites/website/optimize/seo.rst:415 -#: ../../content/applications/websites/website/optimize/seo.rst:421 -#: ../../content/applications/websites/website/optimize/seo.rst:447 +#: ../../content/applications/websites/website/optimize/seo.rst:416 +#: ../../content/applications/websites/website/optimize/seo.rst:422 +#: ../../content/applications/websites/website/optimize/seo.rst:448 msgid ".text-muted {" msgstr ".text-muted {" -#: ../../content/applications/websites/website/optimize/seo.rst:415 -#: ../../content/applications/websites/website/optimize/seo.rst:422 -#: ../../content/applications/websites/website/optimize/seo.rst:448 +#: ../../content/applications/websites/website/optimize/seo.rst:416 +#: ../../content/applications/websites/website/optimize/seo.rst:423 +#: ../../content/applications/websites/website/optimize/seo.rst:449 msgid "color: #666;" msgstr "color: #666;" -#: ../../content/applications/websites/website/optimize/seo.rst:416 +#: ../../content/applications/websites/website/optimize/seo.rst:417 msgid "color: #777;" msgstr "color: #777;" -#: ../../content/applications/websites/website/optimize/seo.rst:416 +#: ../../content/applications/websites/website/optimize/seo.rst:417 msgid "background: yellow" msgstr "background: yellow" -#: ../../content/applications/websites/website/optimize/seo.rst:417 +#: ../../content/applications/websites/website/optimize/seo.rst:418 msgid "background: yellow;" msgstr "background: yellow;" -#: ../../content/applications/websites/website/optimize/seo.rst:417 #: ../../content/applications/websites/website/optimize/seo.rst:418 -#: ../../content/applications/websites/website/optimize/seo.rst:423 -#: ../../content/applications/websites/website/optimize/seo.rst:449 +#: ../../content/applications/websites/website/optimize/seo.rst:419 +#: ../../content/applications/websites/website/optimize/seo.rst:424 +#: ../../content/applications/websites/website/optimize/seo.rst:450 msgid "}" msgstr "}" -#: ../../content/applications/websites/website/optimize/seo.rst:420 +#: ../../content/applications/websites/website/optimize/seo.rst:421 msgid "/\\* From my-theme.css \\*/" msgstr "/\\* From my-theme.css \\*/" -#: ../../content/applications/websites/website/optimize/seo.rst:426 +#: ../../content/applications/websites/website/optimize/seo.rst:427 msgid "" "The CSS sent by Odoo includes all CSS / Less / Sass of all pages / modules. " "By doing this, additional page views from the same visitor will not have to " @@ -2414,14 +2414,14 @@ msgstr "" "Прикладом цього є бекенд, який завантажується тільки тоді, коли відвідувач " "входить до системи та звертається до бекенду (/ web)." -#: ../../content/applications/websites/website/optimize/seo.rst:436 +#: ../../content/applications/websites/website/optimize/seo.rst:437 msgid "" "If the CSS file is very big, Odoo will split it into two smaller files to " "avoid the 4095 selectors limit per sheet of Internet Explorer. But most " "themes fit below this limit." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:440 +#: ../../content/applications/websites/website/optimize/seo.rst:441 msgid "" "**Minified:** After being pre-processed and concatenated, the resulting CSS " "is minified to reduce its size." @@ -2429,60 +2429,60 @@ msgstr "" "**Мініфікований**: після попередньої обробки та об'єднання, результативність" " CSS зменшується, щоб зменшити його розмір." -#: ../../content/applications/websites/website/optimize/seo.rst:444 +#: ../../content/applications/websites/website/optimize/seo.rst:445 msgid "**Before minification**" msgstr "**Перед мініфікацією**" -#: ../../content/applications/websites/website/optimize/seo.rst:444 +#: ../../content/applications/websites/website/optimize/seo.rst:445 msgid "**After minification**" msgstr "**Після мініфікації**" -#: ../../content/applications/websites/website/optimize/seo.rst:446 +#: ../../content/applications/websites/website/optimize/seo.rst:447 msgid "/\\* some comments \\*/" msgstr "/\\* some comments \\*/" -#: ../../content/applications/websites/website/optimize/seo.rst:446 +#: ../../content/applications/websites/website/optimize/seo.rst:447 msgid ".text-muted {color: #666}" msgstr ".text-muted {color: #666}" -#: ../../content/applications/websites/website/optimize/seo.rst:452 +#: ../../content/applications/websites/website/optimize/seo.rst:453 msgid "" "The final result is then compressed, before being delivered to the browser." msgstr "Кінцевий результат стискається, перш ніж надходити до браузера." -#: ../../content/applications/websites/website/optimize/seo.rst:455 +#: ../../content/applications/websites/website/optimize/seo.rst:456 msgid "" "Then, a cached version is stored server-side (so we do not have to pre-" "process, concatenate, minify at every request) and browser-side (so the same" " visitor will load the CSS only once for all pages they visit)." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:461 +#: ../../content/applications/websites/website/optimize/seo.rst:462 msgid "Static Resources: Javascript" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:463 +#: ../../content/applications/websites/website/optimize/seo.rst:464 msgid "" "As with CSS resources, Javascript resources are also concatenated, minified," " compressed and cached (server-side and browser-side)." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:466 +#: ../../content/applications/websites/website/optimize/seo.rst:467 msgid "Odoo creates three Javascript bundles:" msgstr "Odoo створює три пакети Javascript:" -#: ../../content/applications/websites/website/optimize/seo.rst:468 +#: ../../content/applications/websites/website/optimize/seo.rst:469 msgid "" "One for all pages of the website (including code for parallax effects, form " "validation, etc.)" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:471 +#: ../../content/applications/websites/website/optimize/seo.rst:472 msgid "" "One for common Javascript code shared among frontend and backend (Bootstrap)" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:474 +#: ../../content/applications/websites/website/optimize/seo.rst:475 msgid "" "One for backend specific Javascript code (Odoo Web Client interface for your" " employees using Odoo)" @@ -2490,7 +2490,7 @@ msgstr "" "Один для бекенда конкретного коду Javascript (Odoo Web Client інтерфейс для " "ваших співробітників, які використовує Odoo)" -#: ../../content/applications/websites/website/optimize/seo.rst:477 +#: ../../content/applications/websites/website/optimize/seo.rst:478 msgid "" "Most visitors of your website will only need the first two bundles, " "resulting in a maximum of two Javascript files to load to render one page. " @@ -2498,7 +2498,7 @@ msgid "" "visitor will not load any other Javascript resource." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:483 +#: ../../content/applications/websites/website/optimize/seo.rst:484 msgid "" "If you work on :ref:`developer mode `, the CSS and " "Javascript are neither concatenated, nor minified. Thus, it's much slower. " @@ -2506,11 +2506,11 @@ msgid "" "Javascript resources are not transformed from their original versions." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:488 +#: ../../content/applications/websites/website/optimize/seo.rst:489 msgid "CDN" msgstr "CDN" -#: ../../content/applications/websites/website/optimize/seo.rst:490 +#: ../../content/applications/websites/website/optimize/seo.rst:491 msgid "" "If you activate the CDN feature in Odoo, static resources (Javascript, CSS, " "images) are loaded from a Content Delivery Network. Using a Content Delivery" @@ -2520,7 +2520,7 @@ msgstr "" "зображення) завантажуються з мережі доставки вмісту. Використання мережі " "доставки контенту має три переваги:" -#: ../../content/applications/websites/website/optimize/seo.rst:494 +#: ../../content/applications/websites/website/optimize/seo.rst:495 msgid "" "Load resources from a nearby server (most CDN have servers in main countries" " around the globe)" @@ -2528,7 +2528,7 @@ msgstr "" "Завантаження ресурсів із сусіднього сервера (більшість CDN мають сервери в " "основних країнах світу)" -#: ../../content/applications/websites/website/optimize/seo.rst:497 +#: ../../content/applications/websites/website/optimize/seo.rst:498 msgid "" "Cache resources efficiently (no computation resources usage on your own " "server)" @@ -2536,7 +2536,7 @@ msgstr "" "Ефективний кеш ресурсів (без використання обчислювальних ресурсів на вашому " "власному сервері)" -#: ../../content/applications/websites/website/optimize/seo.rst:500 +#: ../../content/applications/websites/website/optimize/seo.rst:501 msgid "" "Split the resource loading on different services allowing to load more " "resources in parallel (since the Chrome limit of 6 parallel requests is by " @@ -2546,7 +2546,7 @@ msgstr "" "завантажувати більше ресурсів (оскільки ліміт Chrome на 6 паралельних " "запитів за доменом)" -#: ../../content/applications/websites/website/optimize/seo.rst:504 +#: ../../content/applications/websites/website/optimize/seo.rst:505 msgid "" "You can configure your CDN options from the **Website Admin** app, using the" " Configuration menu. Here is an example of configuration you can use:" @@ -2555,11 +2555,11 @@ msgstr "" "за допомогою меню Налаштування. Ось приклад налаштування, який ви можете " "використовувати:" -#: ../../content/applications/websites/website/optimize/seo.rst:511 +#: ../../content/applications/websites/website/optimize/seo.rst:512 msgid "HTML Pages" msgstr "Сторінки HTML " -#: ../../content/applications/websites/website/optimize/seo.rst:513 +#: ../../content/applications/websites/website/optimize/seo.rst:514 msgid "" "The HTML pages can be compressed, but this is usually handled by your web " "server (NGINX or Apache)." @@ -2567,14 +2567,14 @@ msgstr "" "Крім того, сторінки HTML можуть бути стиснуті, але, як правило, це " "обробляється вашим веб-сервером (NGINX або Apache)." -#: ../../content/applications/websites/website/optimize/seo.rst:516 +#: ../../content/applications/websites/website/optimize/seo.rst:517 msgid "" "The Odoo Website builder has been optimized to guarantee clean and short " "HTML code. Building blocks have been developed to produce clean HTML code, " "usually using Bootstrap and the HTML editor." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:520 +#: ../../content/applications/websites/website/optimize/seo.rst:521 msgid "" "As an example, if you use the color picker to change the color of a " "paragraph to the primary color of your website, Odoo will produce the " @@ -2583,11 +2583,11 @@ msgstr "" "Як приклад, якщо ви використовуєте засоби вибору кольору, щоб змінити колір " "абзацу на основний колір вашого веб-сайту, Odoo виведе наступний код:" -#: ../../content/applications/websites/website/optimize/seo.rst:524 +#: ../../content/applications/websites/website/optimize/seo.rst:525 msgid "``

My Text

``" msgstr "``

Мій текст

``" -#: ../../content/applications/websites/website/optimize/seo.rst:526 +#: ../../content/applications/websites/website/optimize/seo.rst:527 msgid "" "Whereas most HTML editors (such as CKEditor) will produce the following " "code:" @@ -2595,32 +2595,32 @@ msgstr "" "Тоді як більшість редакторів HTML (наприклад, CKEditor) вироблятиме такий " "код:" -#: ../../content/applications/websites/website/optimize/seo.rst:529 +#: ../../content/applications/websites/website/optimize/seo.rst:530 msgid "``

My Text

``" msgstr "``

Мій текст

``" -#: ../../content/applications/websites/website/optimize/seo.rst:532 +#: ../../content/applications/websites/website/optimize/seo.rst:533 msgid "Responsive Design" msgstr "Адаптивний дизайн" -#: ../../content/applications/websites/website/optimize/seo.rst:534 +#: ../../content/applications/websites/website/optimize/seo.rst:535 msgid "" "Websites that are not mobile-friendly are negatively impacted in search " "engine rankings. All Odoo themes rely on Bootstrap to render efficiently " "according to the device: desktop, tablet or mobile." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:541 +#: ../../content/applications/websites/website/optimize/seo.rst:542 msgid "" "As all Odoo modules share the same technology, absolutely all pages in your " "website are mobile friendly." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:545 +#: ../../content/applications/websites/website/optimize/seo.rst:546 msgid "Browser Caching" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:547 +#: ../../content/applications/websites/website/optimize/seo.rst:548 msgid "" "Javascript, images and CSS resources have an URL that changes dynamically " "when their content change. As an example, all CSS files are loaded through " @@ -2630,7 +2630,7 @@ msgid "" "your website." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:554 +#: ../../content/applications/websites/website/optimize/seo.rst:555 msgid "" "This allows Odoo to set a very long cache delay (XXX) on these resources: " "XXX secs, while being updated instantly if you update the resource." @@ -2639,38 +2639,38 @@ msgstr "" "цих ресурсах: XXX секунди, при цьому він оновлюється миттєво, якщо ви " "оновлюєте ресурс." -#: ../../content/applications/websites/website/optimize/seo.rst:559 +#: ../../content/applications/websites/website/optimize/seo.rst:560 msgid "Scalability" msgstr "Масштабованість" -#: ../../content/applications/websites/website/optimize/seo.rst:561 +#: ../../content/applications/websites/website/optimize/seo.rst:562 msgid "" "In addition to being fast, Odoo is also more scalable than traditional CMS " "and eCommerce (Drupal, Wordpress, Magento, Prestashop)." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:564 +#: ../../content/applications/websites/website/optimize/seo.rst:565 msgid "" "Here is the slide that summarizes the scalability of Odoo Website & " "eCommerce." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:570 +#: ../../content/applications/websites/website/optimize/seo.rst:571 msgid "Search Engines Files" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:573 +#: ../../content/applications/websites/website/optimize/seo.rst:574 msgid "Sitemap" msgstr "Мапа сайту" -#: ../../content/applications/websites/website/optimize/seo.rst:575 +#: ../../content/applications/websites/website/optimize/seo.rst:576 msgid "" "The sitemap points out pages to index to search engine robots. Odoo " "generates a ``/sitemap.xml`` file automatically for you. For performance " "reasons, this file is cached and updated every 12 hours." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:579 +#: ../../content/applications/websites/website/optimize/seo.rst:580 msgid "" "By default, all URLs will be in a single ``/sitemap.xml`` file, but if you " "have a lot of pages, Odoo will automatically create a Sitemap Index file, " @@ -2683,22 +2683,22 @@ msgstr "" "файл індексу Sitemap, дотримуючись групування у файлі `sitemaps.org protocol" " `__ у 45000 шт. на файл." -#: ../../content/applications/websites/website/optimize/seo.rst:585 +#: ../../content/applications/websites/website/optimize/seo.rst:586 msgid "Every sitemap entry has 4 attributes that are computed automatically:" msgstr "Кожна карта сайту містить 4 атрибути, які обчислюються автоматично:" -#: ../../content/applications/websites/website/optimize/seo.rst:587 +#: ../../content/applications/websites/website/optimize/seo.rst:588 msgid "```` : the URL of a page" msgstr "```` : URL-адреса сторінки" -#: ../../content/applications/websites/website/optimize/seo.rst:589 +#: ../../content/applications/websites/website/optimize/seo.rst:590 msgid "" "```` : last modification date of the resource, computed " "automatically based on related object. For a page related to a product, this" " could be the last modification date of the product or the page." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:594 +#: ../../content/applications/websites/website/optimize/seo.rst:595 msgid "" "```` : modules may implement their own priority algorithm based on" " their content (example: a forum might assign a priority based on the number" @@ -2706,11 +2706,11 @@ msgid "" "it's priority field, which is normalized (16 is the default)." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:601 +#: ../../content/applications/websites/website/optimize/seo.rst:602 msgid "Structured Data Markup" msgstr "Розмітка структурованих даних" -#: ../../content/applications/websites/website/optimize/seo.rst:603 +#: ../../content/applications/websites/website/optimize/seo.rst:604 msgid "" "Structured Data Markup is used to generate Rich Snippets in search engine " "results. It is a way for website owners to send structured data to search " @@ -2718,7 +2718,7 @@ msgid "" "presented search results." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:608 +#: ../../content/applications/websites/website/optimize/seo.rst:609 msgid "" "Google supports a number of rich snippets for content types, including: " "Reviews, People, Products, Businesses, Events and Organizations." @@ -2726,7 +2726,7 @@ msgstr "" "Google підтримує безліч багатих фрагментів для типів вмісту, зокрема: " "огляди, люди, товари, компанії, події та організації." -#: ../../content/applications/websites/website/optimize/seo.rst:611 +#: ../../content/applications/websites/website/optimize/seo.rst:612 msgid "" "Odoo implements micro data as defined in the `schema.org " "`__ specification for events, eCommerce products, forum " @@ -2738,29 +2738,29 @@ msgstr "" "форуму та контактних адрес. Це дозволяє відображати ваші сторінки товару в " "Google за допомогою додаткової інформації, такої як ціна та рейтинг товару:" -#: ../../content/applications/websites/website/optimize/seo.rst:621 +#: ../../content/applications/websites/website/optimize/seo.rst:622 msgid "robots.txt" msgstr "robots.txt" -#: ../../content/applications/websites/website/optimize/seo.rst:623 +#: ../../content/applications/websites/website/optimize/seo.rst:624 msgid "" "When indexing your website, search engines take a first look at the general " "indexing rules of the ``/robots.txt`` file (allowed robots, sitemap path, " "etc.). Odoo automatically creates it. Its content is:" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:627 +#: ../../content/applications/websites/website/optimize/seo.rst:628 msgid "User-agent: \\* Sitemap: https://www.odoo.com/sitemap.xml" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:630 +#: ../../content/applications/websites/website/optimize/seo.rst:631 msgid "" "It means that all robots are allowed to index your website and there is no " "other indexing rule than specified in the sitemap to be found at following " "address." msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:634 +#: ../../content/applications/websites/website/optimize/seo.rst:635 msgid "" "You can customize the file *robots* in :ref:`developer mode ` from *Settings --> Technical --> User Interface --> Views* (exclude " @@ -3236,14 +3236,12 @@ msgstr "" #: ../../content/applications/websites/website/publish/multi_website.rst:266 msgid "" "Then, go to :menuselection:`Website --> Products --> Pricelists` to create " -"additional pricelists. See " -":doc:`../../ecommerce/maximizing_revenue/pricing`." +"additional pricelists. You can also choose to have a pricelist available " +"*only* on a specific website." msgstr "" -#: ../../content/applications/websites/website/publish/multi_website.rst:269 -msgid "" -"If you need help. Select a website to make a pricelist only available on " -"this website." +#: ../../content/applications/websites/website/publish/multi_website.rst:270 +msgid ":doc:`../../ecommerce/maximizing_revenue/pricing`." msgstr "" #: ../../content/applications/websites/website/publish/multi_website.rst:275 @@ -3357,7 +3355,7 @@ msgid "" msgstr "" #: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:36 -msgid ":doc:`CLI documentation `." +msgid ":doc:`CLI documentation `." msgstr "" #: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:39 @@ -3372,47 +3370,47 @@ msgstr "" msgid "How To Test GeoIP Geolocation In Your Odoo Website" msgstr "" -#: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:45 +#: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:46 msgid "Go to your website. Open the web page that you want to test ``GeoIP``." msgstr "" -#: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:46 +#: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:47 msgid "Choose :menuselection:`Customize --> HTML/CSS/JS Editor`." msgstr "" -#: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:47 +#: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:48 msgid "Add the following piece of XML in the page :" msgstr "" -#: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:53 +#: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:54 msgid "" "You should end up with a dictionary indicating the location of the IP " "address." msgstr "" -#: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:59 +#: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:60 msgid "" "If the curly braces are empty ``{}``, it can be for any of the following " "reasons :" msgstr "" -#: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:61 +#: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:62 msgid "" "The browsing IP address is the localhost (``127.0.0.1``) or a local area " "network one (``192.168.*.*``)" msgstr "" -#: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:62 +#: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:64 msgid "" "If a reversed proxy is used, make sure to configure it correctly. See " ":option:`proxy mode `" msgstr "" -#: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:63 +#: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:66 msgid "``geoip2`` is not installed or the GeoIP database file wasn't found" msgstr "" -#: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:64 +#: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:67 msgid "The GeoIP database was unable to resolve the given IP address" msgstr "" diff --git a/locale/zh_CN/LC_MESSAGES/administration.po b/locale/zh_CN/LC_MESSAGES/administration.po index ee64729c0..afc181751 100644 --- a/locale/zh_CN/LC_MESSAGES/administration.po +++ b/locale/zh_CN/LC_MESSAGES/administration.po @@ -27,7 +27,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 15.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2023-01-31 10:25+0000\n" +"POT-Creation-Date: 2023-03-03 11:23+0000\n" "PO-Revision-Date: 2022-03-18 14:59+0000\n" "Last-Translator: Raymond Yu , 2023\n" "Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n" @@ -258,9 +258,9 @@ msgstr "" "list”启动参数来阻止列出数据库，并阻止对数据库管理屏幕的访问。另请参见security_。" #: ../../content/administration/install/deploy.rst:76 -#: ../../content/administration/install/install.rst:338 -#: ../../content/administration/install/install.rst:525 -#: ../../content/administration/install/install.rst:720 +#: ../../content/administration/install/install.rst:339 +#: ../../content/administration/install/install.rst:526 +#: ../../content/administration/install/install.rst:721 msgid "PostgreSQL" msgstr "PostgreSQL" @@ -945,7 +945,7 @@ msgstr "设置数据库和文件存储数据的每日备份，并将它们复制 msgid "Blocking Brute Force Attacks" msgstr "阻止暴力破解攻击" -#: ../../content/administration/install/deploy.rst:519 +#: ../../content/administration/install/deploy.rst:520 msgid "" "For internet-facing deployments, brute force attacks on user passwords are " "very common, and this threat should not be neglected for Odoo servers. Odoo " @@ -954,64 +954,64 @@ msgid "" msgstr "" "对于面向互联网的部署，对用户密码的暴力攻击非常普遍，对于Odoo服务器来说，这种威胁不容忽视。每当执行登录尝试时，Odoo都会发出日志条目，并报告结果：成功或失败，以及目标登录和源IP。" -#: ../../content/administration/install/deploy.rst:523 +#: ../../content/administration/install/deploy.rst:524 msgid "The log entries will have the following form." msgstr "日志条目将具有以下形式。" -#: ../../content/administration/install/deploy.rst:525 +#: ../../content/administration/install/deploy.rst:526 msgid "Failed login::" msgstr "登录失败：：" -#: ../../content/administration/install/deploy.rst:529 +#: ../../content/administration/install/deploy.rst:530 msgid "Successful login::" msgstr "登录成功：" -#: ../../content/administration/install/deploy.rst:534 +#: ../../content/administration/install/deploy.rst:535 msgid "" "These logs can be easily analyzed by an intrusion prevention system such as " "`fail2ban`." msgstr "这些日志可以通过入侵防御系统（如“fail2ban”）轻松分析。" -#: ../../content/administration/install/deploy.rst:536 +#: ../../content/administration/install/deploy.rst:537 msgid "" "For example, the following fail2ban filter definition should match a failed " "login::" msgstr "例如，以下 fail2ban 筛选器定义应与失败的登录相匹配：" -#: ../../content/administration/install/deploy.rst:543 +#: ../../content/administration/install/deploy.rst:544 msgid "" "This could be used with a jail definition to block the attacking IP on " "HTTP(S)." msgstr "这可以与 jail 定义一起使用，以阻止 HTTP（S） 上的攻击 IP。" -#: ../../content/administration/install/deploy.rst:545 +#: ../../content/administration/install/deploy.rst:546 msgid "" "Here is what it could look like for blocking the IP for 15 minutes when 10 " "failed login attempts are detected from the same IP within 1 minute::" msgstr "以下是在 1 分钟内从同一 IP 检测到 10 次登录尝试失败时，阻止 IP 15 分钟的情况：" -#: ../../content/administration/install/deploy.rst:559 +#: ../../content/administration/install/deploy.rst:560 msgid "Database Manager Security" msgstr "数据库管理器安全性" -#: ../../content/administration/install/deploy.rst:561 +#: ../../content/administration/install/deploy.rst:562 msgid ":ref:`setup/deploy/odoo` mentioned ``admin_passwd`` in passing." msgstr "：ref：`setup/deploy/odoo` 顺便提到``admin_passwd``" -#: ../../content/administration/install/deploy.rst:563 +#: ../../content/administration/install/deploy.rst:564 msgid "" "This setting is used on all database management screens (to create, delete, " "dump or restore databases)." msgstr "此设置用于所有数据库管理屏幕（用于创建、删除、转储或还原数据库）。" -#: ../../content/administration/install/deploy.rst:566 +#: ../../content/administration/install/deploy.rst:567 msgid "" "If the management screens must not be accessible at all, you should set " "``list_db`` configuration option to ``False``, to block access to all the " "database selection and management screens." msgstr "如果管理屏幕根本无法访问，则应将“list_db”配置选项设置为“False”，以阻止访问所有数据库选择和管理屏幕。" -#: ../../content/administration/install/deploy.rst:572 +#: ../../content/administration/install/deploy.rst:573 msgid "" "It is strongly recommended to disable the Database Manager for any internet-" "facing system! It is meant as a development/demo tool, to make it easy to " @@ -1022,14 +1022,14 @@ msgstr "" "强烈建议对任何面向 Internet " "的系统禁用数据库管理器！它旨在作为开发/演示工具，以便于快速创建和管理数据库。它不是为在生产中使用而设计的，甚至可能向攻击者暴露危险的功能。它也不是为处理大型数据库而设计的，并且可能会触发内存限制。" -#: ../../content/administration/install/deploy.rst:578 +#: ../../content/administration/install/deploy.rst:579 msgid "" "On production systems, database management operations should always be " "performed by the system administrator, including provisioning of new " "databases and automated backups." msgstr "在生产系统上，数据库管理操作应始终由系统管理员执行，包括预配新数据库和自动备份。" -#: ../../content/administration/install/deploy.rst:581 +#: ../../content/administration/install/deploy.rst:582 msgid "" "Be sure to setup an appropriate ``db_name`` parameter (and optionally, " "``db_filter`` too) so that the system can determine the target database for " @@ -1038,7 +1038,7 @@ msgid "" msgstr "" "请务必设置适当的“db_name”参数（也可以选择“db_filter”），以便系统可以确定每个请求的目标数据库，否则用户将被阻止，因为他们将不被允许自己选择数据库。" -#: ../../content/administration/install/deploy.rst:586 +#: ../../content/administration/install/deploy.rst:587 msgid "" "If the management screens must only be accessible from a selected set of " "machines, use the proxy server's features to block access to all routes " @@ -1047,7 +1047,7 @@ msgid "" msgstr "" "如果只能从一组选定的计算机访问管理屏幕，请使用代理服务器的功能阻止访问以“/web/database”开头的所有路由，但（可能）“/web/database/selector”除外，它显示数据库选择屏幕。" -#: ../../content/administration/install/deploy.rst:590 +#: ../../content/administration/install/deploy.rst:591 msgid "" "If the database-management screen should be left accessible, the " "``admin_passwd`` setting must be changed from its ``admin`` default: this " @@ -1055,68 +1055,68 @@ msgid "" msgstr "" "如果数据库管理屏幕应保持可访问状态，则必须将“admin_passwd”设置从其默认值“admin”更改为“admin”：在允许数据库更改操作之前，将检查此密码。" -#: ../../content/administration/install/deploy.rst:594 +#: ../../content/administration/install/deploy.rst:595 msgid "It should be stored securely, and should be generated randomly e.g." msgstr "它应该安全地存储，并且应该随机生成，例如" -#: ../../content/administration/install/deploy.rst:600 +#: ../../content/administration/install/deploy.rst:601 msgid "which will generate a 32 characters pseudorandom printable string." msgstr "这将生成一个32个字符的伪随机可打印字符串。" -#: ../../content/administration/install/deploy.rst:603 +#: ../../content/administration/install/deploy.rst:604 msgid "Supported Browsers" msgstr "将图像的 WebP 版本用于受支持的浏览器，并且对于不支持 WebP 的浏览器，请优雅地回退 JPEG 和 PNG。" -#: ../../content/administration/install/deploy.rst:605 +#: ../../content/administration/install/deploy.rst:606 msgid "" "Odoo supports all the major desktop and mobile browsers available on the " "market, as long as they are supported by their publishers." msgstr "Odoo支持市场上所有主要的桌面和移动浏览器，只要它们得到出版商的支持。" -#: ../../content/administration/install/deploy.rst:608 +#: ../../content/administration/install/deploy.rst:609 msgid "Here are the supported browsers:" msgstr "以下是支持的浏览器：" -#: ../../content/administration/install/deploy.rst:610 +#: ../../content/administration/install/deploy.rst:611 msgid "Google Chrome" msgstr "谷歌浏览器" -#: ../../content/administration/install/deploy.rst:611 +#: ../../content/administration/install/deploy.rst:612 msgid "Mozilla Firefox" msgstr "火狐浏览器" -#: ../../content/administration/install/deploy.rst:612 +#: ../../content/administration/install/deploy.rst:613 msgid "Microsoft Edge" msgstr "Microsoft Edge" -#: ../../content/administration/install/deploy.rst:613 +#: ../../content/administration/install/deploy.rst:614 msgid "Apple Safari" msgstr "苹果浏览器" -#: ../../content/administration/install/deploy.rst:615 +#: ../../content/administration/install/deploy.rst:616 msgid "" "Please make sure your browser is up-to-date and still supported by its " "publisher before filing a bug report." msgstr "在提交错误报告之前，请确保您的浏览器是最新的，并且仍然受其发布者的支持。" -#: ../../content/administration/install/deploy.rst:620 +#: ../../content/administration/install/deploy.rst:621 msgid "Since Odoo 13.0, ES6 is supported. Therefore, IE support is dropped." msgstr "从Odoo 13.0开始，支持ES6。 因此，将删除 IE 支持。" -#: ../../content/administration/install/deploy.rst:623 +#: ../../content/administration/install/deploy.rst:624 msgid "" "to have multiple Odoo installations use the same PostgreSQL database, or to " "provide more computing resources to both software." msgstr "让多个Odoo安装使用相同的PostgreSQL数据库，或者为两个软件提供更多的计算资源。" -#: ../../content/administration/install/deploy.rst:626 +#: ../../content/administration/install/deploy.rst:627 msgid "" "technically a tool like socat_ can be used to proxy UNIX sockets across " "networks, but that is mostly for software which can only be used over UNIX " "sockets" msgstr "从技术上讲，像socat_这样的工具可以用来跨网络代理UNIX套接字，但这主要用于只能通过UNIX套接字使用的软件。" -#: ../../content/administration/install/deploy.rst:630 +#: ../../content/administration/install/deploy.rst:631 msgid "" "or be accessible only over an internal packet-switched network, but that " "requires secured switches, protections against `ARP spoofing`_ and precludes" @@ -1144,62 +1144,62 @@ msgid "" " script for every new incoming email." msgstr "其原理很简单：您的SMTP服务器为每个新的传入电子邮件执行“mailgate”脚本。" -#: ../../content/administration/install/email_gateway.rst:9 +#: ../../content/administration/install/email_gateway.rst:10 msgid "" "The script takes care of connecting to your Odoo database through XML-RPC, " "and send the emails via the `MailThread.message_process()` feature." msgstr "该脚本负责通过XML-RPC连接到Odoo数据库，并通过“MailThread.message_process（）”功能发送电子邮件。" -#: ../../content/administration/install/email_gateway.rst:13 +#: ../../content/administration/install/email_gateway.rst:14 msgid "Prerequisites" msgstr "先决条件" -#: ../../content/administration/install/email_gateway.rst:14 +#: ../../content/administration/install/email_gateway.rst:16 msgid "Administrator access to the Odoo database." msgstr "Odoo 数据库的管理员访问权限。" -#: ../../content/administration/install/email_gateway.rst:15 +#: ../../content/administration/install/email_gateway.rst:17 msgid "Your own mail server such as Postfix or Exim." msgstr "您自己的邮件服务器，如Postfix或Exim。" -#: ../../content/administration/install/email_gateway.rst:16 +#: ../../content/administration/install/email_gateway.rst:18 msgid "Technical knowledge on how to configure an email server." msgstr "有关如何配置电子邮件服务器的技术知识。" -#: ../../content/administration/install/email_gateway.rst:19 +#: ../../content/administration/install/email_gateway.rst:21 msgid "For Postfix" msgstr "对于后缀" -#: ../../content/administration/install/email_gateway.rst:20 +#: ../../content/administration/install/email_gateway.rst:23 msgid "In you alias config (:file:`/etc/aliases`):" msgstr "在您的别名配置（：file：`/etc/aliases`） 中：" -#: ../../content/administration/install/email_gateway.rst:27 -#: ../../content/administration/install/email_gateway.rst:41 +#: ../../content/administration/install/email_gateway.rst:30 +#: ../../content/administration/install/email_gateway.rst:45 msgid "Resources" msgstr "资源" -#: ../../content/administration/install/email_gateway.rst:29 +#: ../../content/administration/install/email_gateway.rst:32 msgid "`Postfix `_" msgstr "`后缀`_" -#: ../../content/administration/install/email_gateway.rst:30 +#: ../../content/administration/install/email_gateway.rst:33 msgid "`Postfix aliases `_" msgstr "`后缀别名 `_" -#: ../../content/administration/install/email_gateway.rst:31 +#: ../../content/administration/install/email_gateway.rst:34 msgid "`Postfix virtual `_" msgstr "`后缀虚拟`_" -#: ../../content/administration/install/email_gateway.rst:35 +#: ../../content/administration/install/email_gateway.rst:38 msgid "For Exim" msgstr "对于 Exim" -#: ../../content/administration/install/email_gateway.rst:43 +#: ../../content/administration/install/email_gateway.rst:47 msgid "`Exim `_" msgstr "“Exim ”_" -#: ../../content/administration/install/email_gateway.rst:46 +#: ../../content/administration/install/email_gateway.rst:50 msgid "" "If you don't have access/manage your email server, use :ref:`inbound " "messages `." @@ -1299,8 +1299,8 @@ msgid "Demo_ instances require no local installation, just a web browser." msgstr "Demo_实例不需要本地安装，只需要一个 Web 浏览器。" #: ../../content/administration/install/install.rst:59 -#: ../../content/administration/maintain/domain_names.rst:136 -#: ../../content/administration/maintain/domain_names.rst:206 +#: ../../content/administration/maintain/domain_names.rst:166 +#: ../../content/administration/maintain/domain_names.rst:236 #: ../../content/administration/maintain/supported_versions.rst:27 #: ../../content/administration/upgrade/odoo_online.rst:3 msgid "Odoo Online" @@ -1354,7 +1354,7 @@ msgstr "" "软件包都可以从我们的download_页面下载（您必须以付费客户或合作伙伴身份登录才能下载企业版软件包）。" #: ../../content/administration/install/install.rst:90 -#: ../../content/administration/install/install.rst:254 +#: ../../content/administration/install/install.rst:255 msgid "Windows" msgstr "Windows" @@ -1391,7 +1391,7 @@ msgid "Odoo will automatically be started at the end of the installation." msgstr "Odoo将在安装结束时自动启动。" #: ../../content/administration/install/install.rst:105 -#: ../../content/administration/install/install.rst:444 +#: ../../content/administration/install/install.rst:445 msgid "Linux" msgstr "Linux" @@ -1407,9 +1407,9 @@ msgstr "" #: ../../content/administration/install/install.rst:114 #: ../../content/administration/install/install.rst:187 -#: ../../content/administration/install/install.rst:313 -#: ../../content/administration/install/install.rst:503 -#: ../../content/administration/install/install.rst:698 +#: ../../content/administration/install/install.rst:314 +#: ../../content/administration/install/install.rst:504 +#: ../../content/administration/install/install.rst:699 msgid "Prepare" msgstr "准备" @@ -1424,10 +1424,10 @@ msgstr "" "PostgreSQL 服务器。执行以下命令以安装PostgreSQL服务器：" #: ../../content/administration/install/install.rst:124 -#: ../../content/administration/install/install.rst:199 -#: ../../content/administration/install/install.rst:380 -#: ../../content/administration/install/install.rst:577 -#: ../../content/administration/install/install.rst:770 +#: ../../content/administration/install/install.rst:200 +#: ../../content/administration/install/install.rst:381 +#: ../../content/administration/install/install.rst:578 +#: ../../content/administration/install/install.rst:771 msgid "" "`wkhtmltopdf` is not installed through **pip** and must be installed " "manually in version `0.12.5 `_ for it to " @@ -1440,7 +1440,7 @@ msgstr "" "github.com/odoo/odoo/wiki/wkhtmltopdf=\"\">”_，了解有关各种版本的更多详细信息。" #: ../../content/administration/install/install.rst:130 -#: ../../content/administration/install/install.rst:205 +#: ../../content/administration/install/install.rst:206 msgid "Repository" msgstr "存储库" @@ -1518,7 +1518,7 @@ msgstr "Fedora" msgid "Odoo 15 'rpm' package supports Fedora 34." msgstr "" -#: ../../content/administration/install/install.rst:188 +#: ../../content/administration/install/install.rst:189 msgid "" "Odoo needs a `PostgreSQL`_ server to run properly. Make sure that the `sudo`" " command is available and well configured and, only then, execute the " @@ -1526,47 +1526,47 @@ msgid "" msgstr "" "Odoo需要一个`PostgreSQL`_服务器才能正常运行。确保“sudo”命令可用且配置良好，然后执行以下命令以安装PostgreSQL服务器：" -#: ../../content/administration/install/install.rst:207 +#: ../../content/administration/install/install.rst:208 msgid "" "Odoo S.A. provides a repository that can be used with the Fedora " "distributions. It can be used to install *Odoo Community Edition* by " "executing the following commands:" msgstr "Odoo S.A.提供了一个可以与 Fedora 发行版一起使用的存储库。它可以通过执行以下命令来安装*Odoo社区版*：" -#: ../../content/administration/install/install.rst:219 +#: ../../content/administration/install/install.rst:220 msgid "RPM package" msgstr "转速包" -#: ../../content/administration/install/install.rst:221 +#: ../../content/administration/install/install.rst:222 msgid "" "Instead of using the repository as described above, the 'rpm' packages for " "both the *Community* and *Enterprise* editions can be downloaded from the " "`official download page `_." msgstr "无需使用上述存储库，*社区*和*企业*版本的“rpm”包都可以从“官方下载页面”_下载。" -#: ../../content/administration/install/install.rst:224 +#: ../../content/administration/install/install.rst:225 msgid "" "Once downloaded, the package can be installed using the 'dnf' package " "manager:" msgstr "下载后，可以使用“dnf”包管理器安装包：" -#: ../../content/administration/install/install.rst:236 +#: ../../content/administration/install/install.rst:237 msgid "Source Install" msgstr "源安装" -#: ../../content/administration/install/install.rst:238 +#: ../../content/administration/install/install.rst:239 msgid "" "The source \"installation\" is really about not installing Odoo, and running" " it directly from source instead." msgstr "源代码“安装”实际上是关于不安装Odoo，而是直接从源代码运行它。" -#: ../../content/administration/install/install.rst:241 +#: ../../content/administration/install/install.rst:242 msgid "" "It can be more convenient for module developers as the Odoo source is more " "easily accessible than using packaged installation." msgstr "" -#: ../../content/administration/install/install.rst:244 +#: ../../content/administration/install/install.rst:245 msgid "" "It also makes starting and stopping Odoo more flexible and explicit than the" " services set up by the packaged installations, and allows overriding " @@ -1575,95 +1575,93 @@ msgid "" msgstr "" "它还使启动和停止Odoo比打包安装设置的服务更加灵活和明确，并允许使用：ref：`命令行参数`覆盖设置，而无需编辑配置文件。" -#: ../../content/administration/install/install.rst:248 +#: ../../content/administration/install/install.rst:249 msgid "" "Finally it provides greater control over the system's set up, and allows to " "more easily keep (and run) multiple versions of Odoo side-by-side." msgstr "最后，它提供了对系统设置的更大控制，并允许更轻松地并排保存（和运行）多个版本的Odoo。" -#: ../../content/administration/install/install.rst:257 -#: ../../content/administration/install/install.rst:447 -#: ../../content/administration/install/install.rst:642 +#: ../../content/administration/install/install.rst:258 +#: ../../content/administration/install/install.rst:448 +#: ../../content/administration/install/install.rst:643 msgid "Fetch the sources" msgstr "获取源" -#: ../../content/administration/install/install.rst:259 -#: ../../content/administration/install/install.rst:449 -#: ../../content/administration/install/install.rst:644 +#: ../../content/administration/install/install.rst:260 +#: ../../content/administration/install/install.rst:450 +#: ../../content/administration/install/install.rst:645 msgid "" "There are two ways to obtain the source code of Odoo: as a zip **archive** " "or through **git**." msgstr "有两种方法可以获得Odoo的源代码：作为zip **archive **通** git**。" -#: ../../content/administration/install/install.rst:262 -#: ../../content/administration/install/install.rst:452 -#: ../../content/administration/install/install.rst:647 +#: ../../content/administration/install/install.rst:263 +#: ../../content/administration/install/install.rst:453 +#: ../../content/administration/install/install.rst:648 msgid "Archive" msgstr "存档" -#: ../../content/administration/install/install.rst:264 -#: ../../content/administration/install/install.rst:454 -#: ../../content/administration/install/install.rst:649 +#: ../../content/administration/install/install.rst:265 +#: ../../content/administration/install/install.rst:455 +#: ../../content/administration/install/install.rst:650 msgid "Community Edition:" msgstr "(社区版)" -#: ../../content/administration/install/install.rst:266 -#: ../../content/administration/install/install.rst:272 -#: ../../content/administration/install/install.rst:456 -#: ../../content/administration/install/install.rst:462 -#: ../../content/administration/install/install.rst:651 -#: ../../content/administration/install/install.rst:657 +#: ../../content/administration/install/install.rst:267 +#: ../../content/administration/install/install.rst:273 +#: ../../content/administration/install/install.rst:457 +#: ../../content/administration/install/install.rst:463 +#: ../../content/administration/install/install.rst:652 +#: ../../content/administration/install/install.rst:658 msgid "`Official download page `_" msgstr "`官方下载页面`_" -#: ../../content/administration/install/install.rst:267 -#: ../../content/administration/install/install.rst:457 -#: ../../content/administration/install/install.rst:652 -msgid "`GitHub repository `_" -msgstr "`GitHub repository `_" - #: ../../content/administration/install/install.rst:268 #: ../../content/administration/install/install.rst:458 #: ../../content/administration/install/install.rst:653 +msgid "`GitHub repository `_" +msgstr "`GitHub repository `_" + +#: ../../content/administration/install/install.rst:269 +#: ../../content/administration/install/install.rst:459 +#: ../../content/administration/install/install.rst:654 msgid "`Nightly server `_" msgstr "“夜间服务器”_" -#: ../../content/administration/install/install.rst:270 -#: ../../content/administration/install/install.rst:460 -#: ../../content/administration/install/install.rst:655 +#: ../../content/administration/install/install.rst:271 +#: ../../content/administration/install/install.rst:461 +#: ../../content/administration/install/install.rst:656 msgid "Enterprise Edition:" msgstr "（企业版）" -#: ../../content/administration/install/install.rst:273 -#: ../../content/administration/install/install.rst:463 -#: ../../content/administration/install/install.rst:658 +#: ../../content/administration/install/install.rst:274 +#: ../../content/administration/install/install.rst:464 +#: ../../content/administration/install/install.rst:659 msgid "`GitHub repository `_" msgstr "`GitHub repository `_" -#: ../../content/administration/install/install.rst:278 -#: ../../content/administration/install/install.rst:468 -#: ../../content/administration/install/install.rst:663 +#: ../../content/administration/install/install.rst:279 +#: ../../content/administration/install/install.rst:469 +#: ../../content/administration/install/install.rst:664 msgid "Git" msgstr "Git" -#: ../../content/administration/install/install.rst:280 -#: ../../content/administration/install/install.rst:470 -#: ../../content/administration/install/install.rst:665 +#: ../../content/administration/install/install.rst:281 +#: ../../content/administration/install/install.rst:471 +#: ../../content/administration/install/install.rst:666 msgid "" "The following requires `Git `_ to be installed on your machine and " "that you have basic knowledge of Git commands. To clone a Git repository, " "you must choose between cloning with HTTPS or SSH. If you do not know the " "difference between the two, the best option is most likely HTTPS. If you are" -" following the :doc:`Getting started ` " -"developer tutorial, or plan on contributing to Odoo source code, choose SSH." +" following the :doc:`Getting started `" +" developer tutorial, or plan on contributing to Odoo source code, choose " +"SSH." msgstr "" -"以下需要您先安装 `Git` " -"并具有Git命令的基本知识。要克隆Git存储库，您必须选择使用HTTPS或SSH来操作。如果您不知道两者之间的区别，一般优先选择HTTPS。如果您正在关注`Getting" -" started` 开发者教程，或计划投稿Odoo源代码，请选择 SSH。" -#: ../../content/administration/install/install.rst:287 -#: ../../content/administration/install/install.rst:477 -#: ../../content/administration/install/install.rst:672 +#: ../../content/administration/install/install.rst:288 +#: ../../content/administration/install/install.rst:478 +#: ../../content/administration/install/install.rst:673 msgid "" "**The Enterprise Git repository does not contain the full Odoo source " "code**. It is only a collection of extra add-ons. The main server code is in" @@ -1678,25 +1676,25 @@ msgstr "" "。它只是额外附加组件的集合。主服务器代码位于社区版本中。运行企业版实际上意味着从社区版本运行服务器，并将插件路径选项设置为具有企业版的文件夹。您需要克隆社区和企业存储库才能进行" " Odoo 企业版安装。" -#: ../../content/administration/install/install.rst:296 -#: ../../content/administration/install/install.rst:486 -#: ../../content/administration/install/install.rst:681 +#: ../../content/administration/install/install.rst:297 +#: ../../content/administration/install/install.rst:487 +#: ../../content/administration/install/install.rst:682 msgid "Clone with HTTPS" msgstr "使用HTTPS克隆" -#: ../../content/administration/install/install.rst:303 -#: ../../content/administration/install/install.rst:493 -#: ../../content/administration/install/install.rst:688 +#: ../../content/administration/install/install.rst:304 +#: ../../content/administration/install/install.rst:494 +#: ../../content/administration/install/install.rst:689 msgid "Clone with SSH" msgstr "使用SSH克隆" -#: ../../content/administration/install/install.rst:316 -#: ../../content/administration/install/install.rst:506 -#: ../../content/administration/install/install.rst:701 +#: ../../content/administration/install/install.rst:317 +#: ../../content/administration/install/install.rst:507 +#: ../../content/administration/install/install.rst:702 msgid "Python" msgstr "Python" -#: ../../content/administration/install/install.rst:318 +#: ../../content/administration/install/install.rst:319 msgid "" "Odoo requires Python 3.7 or later to run. Visit `Python's download page " "`_ to download and install the " @@ -1706,27 +1704,27 @@ msgstr "" "3.7或更高版本才能运行。访问“Python的下载页面”_在您的计算机上下载并安装最新版本的Python" " 3。" -#: ../../content/administration/install/install.rst:321 +#: ../../content/administration/install/install.rst:322 msgid "" "During installation, check **Add Python 3 to PATH**, then click **Customize " "Installation** and make sure that **pip** is checked." msgstr "在安装过程中，选中“ ** Python 3 添加到 PATH**”，然后单击“ **定义安** ”并确保选中“**pip**”。" -#: ../../content/administration/install/install.rst:324 -#: ../../content/administration/install/install.rst:511 -#: ../../content/administration/install/install.rst:706 +#: ../../content/administration/install/install.rst:325 +#: ../../content/administration/install/install.rst:512 +#: ../../content/administration/install/install.rst:707 msgid "" "If Python 3 is already installed, make sure that the version is 3.7 or " "above, as previous versions are not compatible with Odoo." msgstr "如果已经安装了Python 3，请确保版本为3.7或更高版本，因为以前的版本与Odoo不兼容。" -#: ../../content/administration/install/install.rst:331 -#: ../../content/administration/install/install.rst:518 -#: ../../content/administration/install/install.rst:713 +#: ../../content/administration/install/install.rst:332 +#: ../../content/administration/install/install.rst:519 +#: ../../content/administration/install/install.rst:714 msgid "Verify also that pip_ is installed for this version." msgstr "还要验证是否为此版本安装了pip_。" -#: ../../content/administration/install/install.rst:340 +#: ../../content/administration/install/install.rst:341 msgid "" "Odoo uses PostgreSQL as database management system. `Download and install " "PostgreSQL `_ (supported " @@ -1735,16 +1733,16 @@ msgstr "" "Odoo使用PostgreSQL作为数据库管理系统。“下载并安装 PostgreSQL " "”_（支持的版本：10.0 及更高版本）。" -#: ../../content/administration/install/install.rst:343 -#: ../../content/administration/install/install.rst:536 -#: ../../content/administration/install/install.rst:730 +#: ../../content/administration/install/install.rst:344 +#: ../../content/administration/install/install.rst:537 +#: ../../content/administration/install/install.rst:731 msgid "" "By default, the only user is `postgres` but Odoo forbids connecting as " "`postgres`, so you need to create a new PostgreSQL user:" msgstr "" "默认情况下，唯一的用户是`postgres`，但Odoo禁止以`postgres`的身份连接，所以你需要创建一个新的PostgreSQL用户：" -#: ../../content/administration/install/install.rst:346 +#: ../../content/administration/install/install.rst:347 msgid "" "Add PostgreSQL's `bin` directory (by default: `C:\\\\Program " "Files\\\\PostgreSQL\\\\\\\\bin`) to your `PATH`." @@ -1752,45 +1750,45 @@ msgstr "" "将PostgreSQL的“bin”目录（默认情况下：“C：\\\\Program " "Files\\\\PostgreSQL\\\\\\\\bin”）添加到您的“PATH”中。" -#: ../../content/administration/install/install.rst:348 +#: ../../content/administration/install/install.rst:349 msgid "Create a postgres user with a password using the pg admin gui:" msgstr "使用 pg admin gui 创建一个具有密码的 postgres 用户：" -#: ../../content/administration/install/install.rst:350 +#: ../../content/administration/install/install.rst:351 msgid "Open **pgAdmin**." msgstr "打开 **pgAdmin**。" -#: ../../content/administration/install/install.rst:351 +#: ../../content/administration/install/install.rst:352 msgid "Double-click the server to create a connection." msgstr "双击服务器以创建连接。" -#: ../../content/administration/install/install.rst:352 +#: ../../content/administration/install/install.rst:353 msgid "Select :menuselection:`Object --> Create --> Login/Group Role`." msgstr "选择：menuselection：`对象 --> 创建 --> 登录名/组角色`。" -#: ../../content/administration/install/install.rst:353 +#: ../../content/administration/install/install.rst:354 msgid "Enter the username in the **Role Name** field (e.g. `odoo`)." msgstr "在“角色名称”字段中输入用户名（例如“odoo”）。" -#: ../../content/administration/install/install.rst:354 +#: ../../content/administration/install/install.rst:355 msgid "" "Open the **Definition** tab and enter the password (e.g. ``odoo``), then " "click **Save**." msgstr "打开“ **** ”选项卡并输入密码（例如“odoo”），然后单击“保存”。“。”odoo“（”odoo“）" -#: ../../content/administration/install/install.rst:355 +#: ../../content/administration/install/install.rst:356 msgid "" "Open the **Privileges** tab and switch **Can login?** to `Yes` and **Create " "database?** to `Yes`." msgstr "打开“权限”选项卡，将“可以登录？”切换为“是”，将“创建数据库？”切换为“是”。" -#: ../../content/administration/install/install.rst:359 -#: ../../content/administration/install/install.rst:548 -#: ../../content/administration/install/install.rst:742 +#: ../../content/administration/install/install.rst:360 +#: ../../content/administration/install/install.rst:549 +#: ../../content/administration/install/install.rst:743 msgid "Dependencies" msgstr "相关性" -#: ../../content/administration/install/install.rst:361 +#: ../../content/administration/install/install.rst:362 msgid "" "Before installing the dependencies, you must download and install the `Build" " Tools for Visual Studio " @@ -1802,49 +1800,49 @@ msgstr "" "的生成工具”。`_." msgstr "下载并安装 `nodejs `_。" -#: ../../content/administration/install/install.rst:389 -#: ../../content/administration/install/install.rst:586 -#: ../../content/administration/install/install.rst:779 +#: ../../content/administration/install/install.rst:390 +#: ../../content/administration/install/install.rst:587 +#: ../../content/administration/install/install.rst:780 msgid "Install `rtlcss`:" msgstr "安装 `rtlcss`：" -#: ../../content/administration/install/install.rst:395 +#: ../../content/administration/install/install.rst:396 msgid "" "Edit the System Environment's variable `PATH` to add the folder where " "`rtlcss.cmd` is located (typically: " @@ -1852,24 +1850,24 @@ msgid "" msgstr "" "编辑系统环境的变量“PATH”以添加“rtlcss.cmd”所在的文件夹（通常为：“C：\\\\Users\\\\\\\\AppData\\\\Roaming\\\\npm\\\\”）。" -#: ../../content/administration/install/install.rst:399 -#: ../../content/administration/install/install.rst:593 -#: ../../content/administration/install/install.rst:786 +#: ../../content/administration/install/install.rst:400 +#: ../../content/administration/install/install.rst:594 +#: ../../content/administration/install/install.rst:787 msgid "Running Odoo" msgstr "运行 Odoo" -#: ../../content/administration/install/install.rst:401 -#: ../../content/administration/install/install.rst:595 -#: ../../content/administration/install/install.rst:788 +#: ../../content/administration/install/install.rst:402 +#: ../../content/administration/install/install.rst:596 +#: ../../content/administration/install/install.rst:789 msgid "" "Once all dependencies are set up, Odoo can be launched by running `odoo-" "bin`, the command-line interface of the server. It is located at the root of" " the Odoo Community directory." msgstr "一旦设置了所有依赖项，就可以通过运行服务器的命令行界面“odoo-bin”来启动Odoo。它位于Odoo社区目录的根目录。" -#: ../../content/administration/install/install.rst:404 -#: ../../content/administration/install/install.rst:598 -#: ../../content/administration/install/install.rst:791 +#: ../../content/administration/install/install.rst:405 +#: ../../content/administration/install/install.rst:599 +#: ../../content/administration/install/install.rst:792 msgid "" "To configure the server, you can either specify :ref:`command-line arguments" " ` or a :ref:`configuration file " @@ -1878,47 +1876,47 @@ msgstr "" "要配置服务器，您可以指定 ：ref：`命令行参数` 或 ：ref：`配置文件 " "`。" -#: ../../content/administration/install/install.rst:407 -#: ../../content/administration/install/install.rst:601 -#: ../../content/administration/install/install.rst:794 +#: ../../content/administration/install/install.rst:408 +#: ../../content/administration/install/install.rst:602 +#: ../../content/administration/install/install.rst:795 msgid "" "For the Enterprise edition, you must add the path to the `enterprise` addons" " to the `addons-path` argument. Note that it must come before the other " "paths in `addons-path` for addons to be loaded correctly." msgstr "对于企业版，必须将“企业”插件的路径添加到“插件路径”参数中。请注意，它必须位于“插件路径”中的其他路径之前，才能正确加载插件。" -#: ../../content/administration/install/install.rst:411 -#: ../../content/administration/install/install.rst:605 -#: ../../content/administration/install/install.rst:798 +#: ../../content/administration/install/install.rst:412 +#: ../../content/administration/install/install.rst:606 +#: ../../content/administration/install/install.rst:799 msgid "Common necessary configurations are:" msgstr "常见的必要配置有：" -#: ../../content/administration/install/install.rst:413 +#: ../../content/administration/install/install.rst:414 msgid "PostgreSQL user and password." msgstr "PostgreSQL 用户和密码。" -#: ../../content/administration/install/install.rst:414 -#: ../../content/administration/install/install.rst:610 -#: ../../content/administration/install/install.rst:803 +#: ../../content/administration/install/install.rst:415 +#: ../../content/administration/install/install.rst:611 +#: ../../content/administration/install/install.rst:804 msgid "Custom addon paths beyond the defaults, to load your own modules." msgstr "超出默认值的自定义插件路径，以加载您自己的模块。" -#: ../../content/administration/install/install.rst:416 -#: ../../content/administration/install/install.rst:612 -#: ../../content/administration/install/install.rst:805 +#: ../../content/administration/install/install.rst:417 +#: ../../content/administration/install/install.rst:613 +#: ../../content/administration/install/install.rst:806 msgid "A typical way to run the server would be:" msgstr "运行服务器的典型方法是：" -#: ../../content/administration/install/install.rst:423 +#: ../../content/administration/install/install.rst:424 msgid "" "Where `CommunityPath` is the path of the Odoo Community installation, " "`dbuser` is the PostgreSQL login, `dbpassword` is the PostgreSQL password " "and `mydb` is the name of the PostgreSQL database." msgstr "" -#: ../../content/administration/install/install.rst:427 -#: ../../content/administration/install/install.rst:622 -#: ../../content/administration/install/install.rst:820 +#: ../../content/administration/install/install.rst:428 +#: ../../content/administration/install/install.rst:623 +#: ../../content/administration/install/install.rst:821 msgid "" "After the server has started (the INFO log `odoo.modules.loading: Modules " "loaded.` is printed), open http://localhost:8069 in your web browser and log" @@ -1927,53 +1925,54 @@ msgid "" "it, you just logged into your own Odoo database!" msgstr "" -#: ../../content/administration/install/install.rst:433 -#: ../../content/administration/install/install.rst:628 -#: ../../content/administration/install/install.rst:826 +#: ../../content/administration/install/install.rst:434 +#: ../../content/administration/install/install.rst:629 +#: ../../content/administration/install/install.rst:827 msgid "" "From there, you can create and manage new :doc:`users " "`." msgstr "" -#: ../../content/administration/install/install.rst:435 -#: ../../content/administration/install/install.rst:630 -#: ../../content/administration/install/install.rst:828 +#: ../../content/administration/install/install.rst:436 +#: ../../content/administration/install/install.rst:631 +#: ../../content/administration/install/install.rst:829 msgid "" "The user account you use to log into Odoo's web interface differs from the " ":option:`--db_user ` CLI argument." msgstr "" -#: ../../content/administration/install/install.rst:439 -#: ../../content/administration/install/install.rst:634 -#: ../../content/administration/install/install.rst:832 +#: ../../content/administration/install/install.rst:440 +#: ../../content/administration/install/install.rst:635 +#: ../../content/administration/install/install.rst:833 msgid "" -":doc:`The exhaustive list of CLI arguments for odoo-bin `." +":doc:`The exhaustive list of CLI arguments for odoo-bin " +"`." msgstr "" -#: ../../content/administration/install/install.rst:508 +#: ../../content/administration/install/install.rst:509 msgid "" "Odoo requires Python 3.7 or later to run. Use your package manager to " "download and install Python 3 on your machine if it is not already done." msgstr "Odoo需要Python 3.7或更高版本才能运行。使用包管理器在计算机上下载并安装 Python 3（如果尚未完成）。" -#: ../../content/administration/install/install.rst:527 +#: ../../content/administration/install/install.rst:528 msgid "" "Odoo uses PostgreSQL as database management system. Use your package manager" " to download and install PostgreSQL (supported version: 10.0 and later)." msgstr "Odoo使用PostgreSQL作为数据库管理系统。使用包管理器下载并安装 PostgreSQL（支持的版本：10.0 及更高版本）。" -#: ../../content/administration/install/install.rst:530 +#: ../../content/administration/install/install.rst:531 msgid "On Debian/Unbuntu, it can be achieved by executing the following:" msgstr "在 Debian/Unbuntu 上，可以通过执行以下命令来实现：" -#: ../../content/administration/install/install.rst:544 -#: ../../content/administration/install/install.rst:738 +#: ../../content/administration/install/install.rst:545 +#: ../../content/administration/install/install.rst:739 msgid "" "Because your PostgreSQL user has the same name as your Unix login, you will " "be able to connect to the database without password." msgstr "由于您的PostgreSQL用户与您的Unix登录名同名，因此您将能够在没有密码的情况下连接到数据库。" -#: ../../content/administration/install/install.rst:550 +#: ../../content/administration/install/install.rst:551 msgid "" "For libraries using native code, it is necessary to install development " "tools and native dependencies before the Python dependencies of Odoo. They " @@ -1982,25 +1981,25 @@ msgid "" msgstr "" "对于使用原生代码的库，有必要在Odoo的Python依赖之前安装开发工具和原生依赖项。它们可用于Python，PostgreSQL，libxml2，libxslt1，libevent，libsasl2和libldap2的`-dev`或`-devel`包。" -#: ../../content/administration/install/install.rst:554 +#: ../../content/administration/install/install.rst:555 msgid "" "On Debian/Unbuntu, the following command should install all the required " "libraries:" msgstr "在 Debian/Unbuntu 上，以下命令应该安装所有必需的库：" -#: ../../content/administration/install/install.rst:568 -#: ../../content/administration/install/install.rst:750 +#: ../../content/administration/install/install.rst:569 +#: ../../content/administration/install/install.rst:751 msgid "" "Navigate to the path of your Odoo Community installation (`CommunityPath`) " "and run **pip** on the requirements file:" msgstr "导航到 Odoo 社区安装的路径（“CommunityPath”），并在需求文件上运行 **pip**：" -#: ../../content/administration/install/install.rst:585 +#: ../../content/administration/install/install.rst:586 msgid "Download and install **nodejs** and **npm** with your package manager." msgstr "使用包管理器下载并安装 **nodejs** 和 **npm**。" -#: ../../content/administration/install/install.rst:607 -#: ../../content/administration/install/install.rst:800 +#: ../../content/administration/install/install.rst:608 +#: ../../content/administration/install/install.rst:801 msgid "" "PostgreSQL user and password. Odoo has no defaults beyond `psycopg2's " "defaults `_: connects over a UNIX" @@ -2009,18 +2008,18 @@ msgstr "" "PostgreSQL " "用户和密码。Odoo除了“psycopg2的默认值”_之外没有默认值：通过端口“5432”上的UNIX套接字与当前用户连接，没有密码。" -#: ../../content/administration/install/install.rst:619 -#: ../../content/administration/install/install.rst:812 +#: ../../content/administration/install/install.rst:620 +#: ../../content/administration/install/install.rst:813 msgid "" "Where `CommunityPath` is the path of the Odoo Community installation and " "`mydb` is the name of the PostgreSQL database." msgstr "" -#: ../../content/administration/install/install.rst:639 +#: ../../content/administration/install/install.rst:640 msgid "Mac OS" msgstr "Mac OS" -#: ../../content/administration/install/install.rst:703 +#: ../../content/administration/install/install.rst:704 msgid "" "Odoo requires Python 3.7 or later to run. Use your preferred package manager" " (homebrew_, macports_) to download and install Python 3 on your machine if " @@ -2029,7 +2028,7 @@ msgstr "" "Odoo需要Python 3.7或更高版本才能运行。使用首选的包管理器（homebrew_、macports_）在计算机上下载并安装 Python " "3（如果尚未完成）。" -#: ../../content/administration/install/install.rst:722 +#: ../../content/administration/install/install.rst:723 msgid "" "Odoo uses PostgreSQL as database management system. Use `postgres.app " "`_ to download and install PostgreSQL (supported " @@ -2038,7 +2037,7 @@ msgstr "" "Odoo使用PostgreSQL作为数据库管理系统。使用`postgres.app " "`_下载并安装PostgreSQL（支持的版本：10.0及更高版本）。" -#: ../../content/administration/install/install.rst:726 +#: ../../content/administration/install/install.rst:727 msgid "" "To make the command line tools bundled with `postgres.app` available, make " "sure to setup your `$PATH` variable by following the `Postgres.app CLI Tools" @@ -2047,31 +2046,31 @@ msgstr "" "要使与 `postgres.app` 捆绑在一起的命令行工具可用，请确保按照 `Postgres.app CLI工具说明 " "`_设置您的 `$PATH` 变量。" -#: ../../content/administration/install/install.rst:759 +#: ../../content/administration/install/install.rst:760 msgid "Non-Python dependencies need to be installed with a package manager:" msgstr "非Python依赖项需要与包管理器一起安装：" -#: ../../content/administration/install/install.rst:761 +#: ../../content/administration/install/install.rst:762 msgid "Download and install the **Command Line Tools**:" msgstr "下载并安装命令行工** ：" -#: ../../content/administration/install/install.rst:767 +#: ../../content/administration/install/install.rst:768 msgid "" "Download and install the package manager of your choice (homebrew_, " "macports_)." msgstr "下载并安装您选择的软件包管理器（homebrew_、macports_）。" -#: ../../content/administration/install/install.rst:768 +#: ../../content/administration/install/install.rst:769 msgid "Install non-python dependencies." msgstr "安装非 python 依赖项。" -#: ../../content/administration/install/install.rst:778 +#: ../../content/administration/install/install.rst:779 msgid "" "Download and install **nodejs** with your preferred package manager " "(homebrew_, macports_)." msgstr "使用您的首选包管理器下载并安** nodejs**（homebrew_，macports_）。" -#: ../../content/administration/install/install.rst:816 +#: ../../content/administration/install/install.rst:817 msgid "" "Some versions of python on Mac might lead to the following error message: " "`current limit exceeds maximum limit`. In that case, add the following " @@ -2080,12 +2079,12 @@ msgstr "" "Mac上某些版本的python可能会导致以下错误消息：`限流超出最大限制`。在这种情况下，添加以下参数 `--limit-memory-hard 0` " "以避免该问题。" -#: ../../content/administration/install/install.rst:837 -#: ../../content/administration/maintain/update.rst:147 +#: ../../content/administration/install/install.rst:838 +#: ../../content/administration/maintain/update.rst:149 msgid "Docker" msgstr "Docker" -#: ../../content/administration/install/install.rst:839 +#: ../../content/administration/install/install.rst:840 msgid "" "The full documentation on how to use Odoo with Docker can be found on the " "official Odoo `docker image `_ page." @@ -2568,43 +2567,97 @@ msgstr "" "小时才能在所有服务器上传播到全球。" #: ../../content/administration/maintain/domain_names.rst:51 +msgid "Indexing of domain names by search engines" +msgstr "" + +#: ../../content/administration/maintain/domain_names.rst:53 +msgid "" +"Search engines, such as Google and Bing, rely on web crawlers (:dfn:`robots " +"that explore and analyze the web`) to index all websites and their related " +"domain names. These crawlers discover new URLs thanks to links on known web " +"pages. As a result, search engines should index domain names automatically " +"after a while, as long as their URLs are mentioned elsewhere on the " +"Internet." +msgstr "" + +#: ../../content/administration/maintain/domain_names.rst:58 +msgid "" +"Improving the appearance and positioning of web pages on search engines is a" +" practice named \"Search Engine Optimization\" (SEO)." +msgstr "" + +#: ../../content/administration/maintain/domain_names.rst:62 +msgid "" +"Adding relevant content, optimizing metadata, and building high-quality " +"backlinks can all help improve a website's search engine visibility." +msgstr "" + +#: ../../content/administration/maintain/domain_names.rst:65 +msgid "" +"Some search engines provide tools for web admins, such as `Google Search " +"Console `_ and `Bing Webmaster " +"Tools `_, to help you analyze and improve " +"your page ranking. To use these services, you must prove that you are the " +"owner of your domain name. One way to verify the ownership of your domain " +"name is by adding a DNS record. You can do this for :ref:`domain names " +"registered with Odoo ` and for domain names managed" +" by other providers." +msgstr "" + +#: ../../content/administration/maintain/domain_names.rst:74 +msgid ":doc:`/applications/websites/website/optimize/seo`" +msgstr "" + +#: ../../content/administration/maintain/domain_names.rst:75 +msgid "" +"`Google Search Console Help - Verify your site ownership " +"`_" +msgstr "" + +#: ../../content/administration/maintain/domain_names.rst:76 +msgid "" +"`Bing Webmaster Tools - Add and Verify site " +"`_" +msgstr "" + +#: ../../content/administration/maintain/domain_names.rst:81 msgid "Register a free domain name with Odoo" msgstr "使用Odoo注册免费域名" -#: ../../content/administration/maintain/domain_names.rst:53 +#: ../../content/administration/maintain/domain_names.rst:83 msgid "" "You can register a domain name for your Odoo Online database directly from " "Odoo Website or your database manager." msgstr "您可以直接从Odoo网站或数据库管理器为您的Odoo在线数据库注册域名。" -#: ../../content/administration/maintain/domain_names.rst:57 +#: ../../content/administration/maintain/domain_names.rst:87 msgid "" "Your domain name is **free for one year** if you register it with Odoo!" msgstr "您的域名 **费一** ，如果您在Odoo注册！" -#: ../../content/administration/maintain/domain_names.rst:58 +#: ../../content/administration/maintain/domain_names.rst:88 msgid "" "The domain name is registered with `Gandi `_, the " "domain name registrar." msgstr "域名已在域名注册商「Gandi 」注册。" -#: ../../content/administration/maintain/domain_names.rst:60 +#: ../../content/administration/maintain/domain_names.rst:90 msgid "" "You are the owner of the domain name and can use it for other purposes." msgstr "您是域名的所有者，可以将其用于其他目的。" -#: ../../content/administration/maintain/domain_names.rst:61 +#: ../../content/administration/maintain/domain_names.rst:91 msgid "Odoo manages payment and technical support for you." msgstr "Odoo为您管理付款和技术支持。" -#: ../../content/administration/maintain/domain_names.rst:62 +#: ../../content/administration/maintain/domain_names.rst:92 msgid "" "This offer doesn't include any mailbox. However, you can :ref:`configure " "your MX records ` to use your own email server or " "solution such as Google Workspace." msgstr "" -#: ../../content/administration/maintain/domain_names.rst:65 +#: ../../content/administration/maintain/domain_names.rst:95 msgid "" "To do so, go to :menuselection:`Website --> Go to website --> Promote --> " "Domain Name`. Alternatively, open your `database manager " @@ -2619,7 +2672,7 @@ msgstr "" msgid "Clicking on Domain Names from an Odoo website" msgstr "" -#: ../../content/administration/maintain/domain_names.rst:73 +#: ../../content/administration/maintain/domain_names.rst:103 msgid "" "Search for the domain name of your choice to check its availability, then " "select the one you want to register for your website." @@ -2631,19 +2684,19 @@ msgid "" " available." msgstr "" -#: ../../content/administration/maintain/domain_names.rst:80 +#: ../../content/administration/maintain/domain_names.rst:110 msgid "" "Next, fill in the form with your information to become the domain name " "owner." msgstr "接下来，在表格中填写您的信息，成为域名所有者。" -#: ../../content/administration/maintain/domain_names.rst:82 +#: ../../content/administration/maintain/domain_names.rst:112 msgid "" "Your domain name is directly linked to your database, but you still have to " ":ref:`map your domain name with your website `." msgstr "您的域名直接链接到您的数据库，但您仍然需要：ref：`将您的域名与您的网站<域名/网站地图>`。" -#: ../../content/administration/maintain/domain_names.rst:86 +#: ../../content/administration/maintain/domain_names.rst:116 msgid "" "Free domain names are also available for free Odoo Online databases (if you " "installed one app only, for example). In this case, Odoo reviews your " @@ -2653,15 +2706,15 @@ msgstr "" "免费域名也可用于免费的Odoo " "Online数据库（例如，如果您只安装了一个应用程序）。在这种情况下，Odoo会审查您的请求和您的网站，以避免滥用。此过程最多可能需要三天时间。" -#: ../../content/administration/maintain/domain_names.rst:89 +#: ../../content/administration/maintain/domain_names.rst:119 msgid "This is not available for Odoo.sh databases yet." msgstr "这尚不适用于 Odoo.sh 数据库。" -#: ../../content/administration/maintain/domain_names.rst:94 +#: ../../content/administration/maintain/domain_names.rst:124 msgid "Manage your domain name registered with Odoo" msgstr "管理您在Odoo注册的域名" -#: ../../content/administration/maintain/domain_names.rst:96 +#: ../../content/administration/maintain/domain_names.rst:126 msgid "" "To manage the DNS records of your domain name registered with Odoo or to " "visualize the contacts associated with it, open your `database manager " @@ -2676,82 +2729,82 @@ msgstr "" msgid "Management of the domain names linked to an Odoo database" msgstr "" -#: ../../content/administration/maintain/domain_names.rst:106 +#: ../../content/administration/maintain/domain_names.rst:136 msgid "" "Please `submit a support ticket `_ if you need " "further assistance to manage your domain name." msgstr "如果您需要进一步的帮助来管理您的域名，请“提交支持票证”_。" -#: ../../content/administration/maintain/domain_names.rst:112 +#: ../../content/administration/maintain/domain_names.rst:142 msgid "Configure your existing domain name" msgstr "配置现有域名" -#: ../../content/administration/maintain/domain_names.rst:114 +#: ../../content/administration/maintain/domain_names.rst:144 msgid "" "If you already own a domain name, you can use it to point to your website." msgstr "如果您已经拥有域名，则可以使用它来指向您的网站。" -#: ../../content/administration/maintain/domain_names.rst:116 +#: ../../content/administration/maintain/domain_names.rst:146 msgid "" "To avoid any issue with the :ref:`SSL certificate validation `, we highly recommend that you proceed with the following actions " "in this order:" msgstr "为避免 ：ref：`SSL 证书验证<域名/ssl>`的任何问题，我们强烈建议您按以下顺序执行以下操作：" -#: ../../content/administration/maintain/domain_names.rst:119 +#: ../../content/administration/maintain/domain_names.rst:149 msgid "" ":ref:`Add a CNAME record ` on your domain name's DNS " "zone." msgstr "：ref：在域名的 DNS 区域上添加一个 CNAME 记录<域名/cname>”。" -#: ../../content/administration/maintain/domain_names.rst:120 +#: ../../content/administration/maintain/domain_names.rst:150 msgid "" ":ref:`Map your domain name with your Odoo database `." msgstr "：ref：`将您的域名与 Odoo 数据库<域名/db-map>`" -#: ../../content/administration/maintain/domain_names.rst:121 +#: ../../content/administration/maintain/domain_names.rst:151 msgid "" ":ref:`Map your domain name with your Odoo website `." msgstr "：ref：`将您的域名与您的Odoo网站<域名/网站地图>`。" -#: ../../content/administration/maintain/domain_names.rst:126 +#: ../../content/administration/maintain/domain_names.rst:156 msgid "Add a CNAME record" msgstr "添加 CNAME 记录" -#: ../../content/administration/maintain/domain_names.rst:128 +#: ../../content/administration/maintain/domain_names.rst:158 msgid "" "A **CNAME record** is a type of DNS record that points to the domain of " "another website rather than directly to an IP address." msgstr "" -#: ../../content/administration/maintain/domain_names.rst:131 +#: ../../content/administration/maintain/domain_names.rst:161 msgid "" "You need a CNAME record that points to your Odoo database. The requirements " "are detailed in your database manager." msgstr "您需要一个指向您的Odoo数据库的CNAME记录。数据库管理器中详细介绍了这些要求。" -#: ../../content/administration/maintain/domain_names.rst:138 +#: ../../content/administration/maintain/domain_names.rst:168 msgid "" "The target address is the current address of your database, as defined at " "its creation (e.g., ``example.odoo.com``)" msgstr "目标地址是数据库的当前地址，在创建时定义（例如，“example.odoo.com”）" -#: ../../content/administration/maintain/domain_names.rst:141 -#: ../../content/administration/maintain/domain_names.rst:220 +#: ../../content/administration/maintain/domain_names.rst:171 +#: ../../content/administration/maintain/domain_names.rst:250 #: ../../content/administration/maintain/supported_versions.rst:27 #: ../../content/administration/odoo_sh.rst:5 #: ../../content/administration/upgrade/odoo_sh.rst:3 msgid "Odoo.sh" msgstr "Odoo.sh" -#: ../../content/administration/maintain/domain_names.rst:143 +#: ../../content/administration/maintain/domain_names.rst:173 msgid "" "Your project's main address is defined in :menuselection:`Settings --> " "Project Name`." msgstr "项目的主地址在 ：menuselection：'Settings --> Project Name' 中定义。" -#: ../../content/administration/maintain/domain_names.rst:145 +#: ../../content/administration/maintain/domain_names.rst:175 msgid "" "If you want to target a specific branch (production, staging or " "development), go to :menuselection:`Branches --> select your branch --> " @@ -2761,29 +2814,29 @@ msgstr "" "如果要定位特定分支（生产，暂存或开发），请转到：“分支选择：”分支 - >选择您的分支 - >设置 - " ">自定义域“，然后单击：guilabel：”如何设置我的域？”此时将显示一条消息，指示您的 CNAME 记录应定位到哪个地址。" -#: ../../content/administration/maintain/domain_names.rst:150 -#: ../../content/administration/maintain/domain_names.rst:192 +#: ../../content/administration/maintain/domain_names.rst:180 +#: ../../content/administration/maintain/domain_names.rst:222 msgid "Open your domain name's manager dashboard." msgstr "打开域名的经理信息中心。" -#: ../../content/administration/maintain/domain_names.rst:151 +#: ../../content/administration/maintain/domain_names.rst:181 msgid "" "Open the **DNS zone** management page for the domain name you want to " "configure." msgstr "打开要配置的域名的“DNS 区域”管理页面。" -#: ../../content/administration/maintain/domain_names.rst:152 +#: ../../content/administration/maintain/domain_names.rst:182 msgid "Create a **CNAME record** pointing to the address of your database." msgstr "创建指向数据库地址的“CNAME”记录。" -#: ../../content/administration/maintain/domain_names.rst:154 +#: ../../content/administration/maintain/domain_names.rst:184 msgid "" "While Odoo suggests creating a CNAME record for your ``www.`` subdomain " "(``www.example.com``), you can of course use any domain name of your choice," " with any subdomain (e.g., ``anything.example.com``)." msgstr "" -#: ../../content/administration/maintain/domain_names.rst:159 +#: ../../content/administration/maintain/domain_names.rst:189 msgid "" "You own the domain name ``example.com``, and you have an Odoo Online " "database at the address ``example.odoo.com``. You want to access your Odoo " @@ -2792,7 +2845,7 @@ msgid "" msgstr "" "您拥有域名“example.com”，并且您在地址“example.odoo.com”拥有Odoo在线数据库。您希望主要使用域“www.example.com”访问Odoo数据库，但也希望使用：ref：“裸域<域名/裸域>”example.com“。访问Odoo数据库。" -#: ../../content/administration/maintain/domain_names.rst:164 +#: ../../content/administration/maintain/domain_names.rst:194 msgid "" "To do so, you create a CNAME record for the ``www`` subdomain, with " "``example.odoo.com`` as the target. The DNS zone manager generates the " @@ -2802,24 +2855,24 @@ msgstr "" "为此，您需要为“www”子域创建一个 CNAME 记录，并将“example.odoo.com”作为目标。DNS 区域管理器生成以下规则并将其添加到 " "DNS 区域：“www IN CNAME example.odoo.com”。" -#: ../../content/administration/maintain/domain_names.rst:168 +#: ../../content/administration/maintain/domain_names.rst:198 msgid "" "You also create a redirection from ``example.com`` to ``wwww.example.com``." msgstr "您还可以创建从“example.com”到“wwww.example.com”的重定向。" -#: ../../content/administration/maintain/domain_names.rst:170 +#: ../../content/administration/maintain/domain_names.rst:200 msgid "Your new DNS records are propagated to all DNS servers." msgstr "您的新 DNS 记录将传播到所有 DNS 服务器。" -#: ../../content/administration/maintain/domain_names.rst:173 +#: ../../content/administration/maintain/domain_names.rst:203 msgid "Here are some specific guidelines to create a CNAME record:" msgstr "以下是一些创建CNAME记录的特定指引：" -#: ../../content/administration/maintain/domain_names.rst:175 +#: ../../content/administration/maintain/domain_names.rst:205 msgid "`GoDaddy `_" msgstr "“GoDaddy ”_" -#: ../../content/administration/maintain/domain_names.rst:176 +#: ../../content/administration/maintain/domain_names.rst:206 msgid "" "`Namecheap " "`_" -#: ../../content/administration/maintain/domain_names.rst:177 +#: ../../content/administration/maintain/domain_names.rst:207 msgid "" "`OVH " "”_" -#: ../../content/administration/maintain/domain_names.rst:178 +#: ../../content/administration/maintain/domain_names.rst:208 msgid "" "`CloudFlare `_" @@ -2847,44 +2900,44 @@ msgstr "" "`CloudFlare `_" -#: ../../content/administration/maintain/domain_names.rst:179 +#: ../../content/administration/maintain/domain_names.rst:209 msgid "" "`Google Domains `_" msgstr "“谷歌域名”_" -#: ../../content/administration/maintain/domain_names.rst:184 +#: ../../content/administration/maintain/domain_names.rst:214 msgid "Naked domain" msgstr "裸域名" -#: ../../content/administration/maintain/domain_names.rst:186 +#: ../../content/administration/maintain/domain_names.rst:216 msgid "" "A **naked domain** is a domain name that doesn't have any subdomain at the " "beginning of the address (e.g., ``odoo.com`` instead of ``www.odoo.com``)." msgstr "**裸域名**是在地址开头没有任何子域名的域名（例如，“odoo.com”而不是“www.odoo.com”）。" -#: ../../content/administration/maintain/domain_names.rst:189 +#: ../../content/administration/maintain/domain_names.rst:219 msgid "" "You may want your naked domain to redirect to your website as some visitors " "may not type the full domain name to access your website." msgstr "您可能希望裸域名重定向到您的网站，因为某些访问者可能无法输入完整的域名来访问您的网站。" -#: ../../content/administration/maintain/domain_names.rst:193 +#: ../../content/administration/maintain/domain_names.rst:223 msgid "" "Create a **redirection** from the naked domain (``example.com``) to your " "main domain name (``www.example.com``)." msgstr "创建一个从裸域名（“example.com”）到您的主域名（“www.example.com”）的 **定** 。" -#: ../../content/administration/maintain/domain_names.rst:197 +#: ../../content/administration/maintain/domain_names.rst:227 msgid "" "Depending on your domain name registrar, this redirection may be already " "pre-configured." msgstr "根据您的域名注册机构，此重定向可能已预先配置。" -#: ../../content/administration/maintain/domain_names.rst:202 +#: ../../content/administration/maintain/domain_names.rst:232 msgid "Map your domain name with your Odoo database" msgstr "将您的域名与 Odoo 数据库进行映射" -#: ../../content/administration/maintain/domain_names.rst:208 +#: ../../content/administration/maintain/domain_names.rst:238 msgid "" "Open your `database manager `_, click on " "the :guilabel:`settings` button next to your database, on :guilabel:`Domain " @@ -2894,7 +2947,7 @@ msgstr "" "打开数据库管理器“_，单击数据库旁边的 ：guilabel：`settings` " "按钮，单击 ：guilabel：`Domain names`，然后单击右列底部的 ：guilabel：`Use my own domain`。" -#: ../../content/administration/maintain/domain_names.rst:212 +#: ../../content/administration/maintain/domain_names.rst:242 msgid "" "Type the domain name you want to add to this database, then click on " ":guilabel:`Verify` to check if the CNAME record is correctly configured. " @@ -2908,7 +2961,7 @@ msgid "" "database" msgstr "" -#: ../../content/administration/maintain/domain_names.rst:222 +#: ../../content/administration/maintain/domain_names.rst:252 msgid "" "Go to :menuselection:`Branches --> select your branch --> Settings --> " "Custom domains`, type the domain name you want to add to this database, then" @@ -2921,7 +2974,7 @@ msgstr "" msgid "Mapping a domain name with an Odoo.sh branch" msgstr "" -#: ../../content/administration/maintain/domain_names.rst:230 +#: ../../content/administration/maintain/domain_names.rst:260 msgid "" ":ref:`Odoo.sh branches: settings tab `" @@ -2929,14 +2982,14 @@ msgstr "" "：ref：`Odoo.sh分支： 设置选项卡 `" -#: ../../content/administration/maintain/domain_names.rst:233 +#: ../../content/administration/maintain/domain_names.rst:263 msgid "" "Make sure to :ref:`add a CNAME record ` to your domain " "name's DNS **before** mapping your domain name with your Odoo database." msgstr "" "确保 ：ref：'添加一个 CNAME 记录<域名/cname>' 到域名的 DNS **之前** 将您的域名与 Odoo 数据库进行映射。" -#: ../../content/administration/maintain/domain_names.rst:236 +#: ../../content/administration/maintain/domain_names.rst:266 msgid "" "Failing to do so may impede the validation of the :ref:`SSL certificate " "` and would result in a *certificate name mismatch* error. " @@ -2946,7 +2999,7 @@ msgstr "" "如果不这样做，可能会妨碍验证 ：ref：`SSL 证书<域名/ssl>`，并导致 *证书名称不匹配* 错误。这通常由 Web 浏览器显示为警告，例如 " "*“您的连接不是专用的”*。" -#: ../../content/administration/maintain/domain_names.rst:240 +#: ../../content/administration/maintain/domain_names.rst:270 msgid "" "If this is the case and you have added the domain name to your database's " "settings less than five days ago, wait 24 hours as the validation may still " @@ -2956,11 +3009,11 @@ msgstr "" "如果是这种情况，并且您在不到五天前已将域名添加到数据库的设置中，请等待 24 " "小时，因为验证可能仍会发生。否则，请“提交支持票证”_，包括您的CNAME记录的屏幕截图。" -#: ../../content/administration/maintain/domain_names.rst:247 +#: ../../content/administration/maintain/domain_names.rst:277 msgid "SSL encryption (HTTPS protocol)" msgstr "SSL 加密（HTTPS 协议）" -#: ../../content/administration/maintain/domain_names.rst:249 +#: ../../content/administration/maintain/domain_names.rst:279 msgid "" "**SSL encryption** is an encryption-based Internet security protocol. It " "allows your visitors to navigate your website through a secure connection, " @@ -2970,7 +3023,7 @@ msgstr "" "**SSL加密 " "**一种基于加密的互联网安全协议。它允许您的访问者通过安全连接浏览您的网站，该连接在您的网址开头显示为“https://”协议，而不是不安全的“http://”协议。" -#: ../../content/administration/maintain/domain_names.rst:253 +#: ../../content/administration/maintain/domain_names.rst:283 msgid "" "Odoo generates a separate SSL certificate for each domain :ref:`mapped in " "the database manager `, using integration with `Let's " @@ -2980,47 +3033,47 @@ msgstr "" "Odoo为每个域生成一个单独的SSL证书：ref：'在数据库管理器中映射<域名/db-" "map>“，使用与”让我们加密证书颁发机构和ACME协议“_的集成。" -#: ../../content/administration/maintain/domain_names.rst:258 +#: ../../content/administration/maintain/domain_names.rst:288 msgid "The certificate generation may take up to 24h." msgstr "证书生成最多可能需要 24 小时。" -#: ../../content/administration/maintain/domain_names.rst:259 +#: ../../content/administration/maintain/domain_names.rst:289 msgid "" "Several attempts to validate your certificate are made during the five days " "following the moment you add your domain name in your database's settings." msgstr "在数据库设置中添加域名后的五天内，会多次尝试验证证书。" -#: ../../content/administration/maintain/domain_names.rst:261 +#: ../../content/administration/maintain/domain_names.rst:291 msgid "" "If you already use another service, you can keep using it or simply change " "for Odoo." msgstr "如果您已经在使用其他服务，则可以继续使用它或简单地更改为Odoo。" -#: ../../content/administration/maintain/domain_names.rst:266 +#: ../../content/administration/maintain/domain_names.rst:296 msgid "Web base URL of a database" msgstr "数据库的 Web 基本 URL" -#: ../../content/administration/maintain/domain_names.rst:269 +#: ../../content/administration/maintain/domain_names.rst:299 msgid "" "If you have Odoo Website, you can disregard this part and directly :ref:`map" " your domain name with your website `." msgstr "如果你有Odoo网站，你可以忽略这一部分，直接：ref：`将您的域名与您的网站<域名/网站地图>`。" -#: ../../content/administration/maintain/domain_names.rst:272 +#: ../../content/administration/maintain/domain_names.rst:302 msgid "" "The **web base URL** of a database, or **root URL** affects your main " "website address and all the links sent to your customers (e.g., quotations, " "portal links, etc.)." msgstr "数据库** Web基本URL ** **URL **影响您的主网站地址以及发送给客户的所有链接（例如，报价，门户链接等）。" -#: ../../content/administration/maintain/domain_names.rst:275 +#: ../../content/administration/maintain/domain_names.rst:305 msgid "" "To configure it, access your Odoo database with your custom address, then " "log in as an administrator of your database (any user in the *Settings* " "group) from the login screen." msgstr "要对其进行配置，请使用您的自定义地址访问您的Odoo数据库，然后从登录屏幕以数据库管理员身份（*设置*组中的任何用户）登录。" -#: ../../content/administration/maintain/domain_names.rst:279 +#: ../../content/administration/maintain/domain_names.rst:309 msgid "" "Connecting to your database with the original Odoo subdomain address (e.g., " "``example.odoo.com`` also updates the web base URL of your database. See " @@ -3028,7 +3081,7 @@ msgid "" msgstr "" "使用原始Odoo子域地址（例如，“example.odoo.com”）连接到数据库也会更新数据库的Web基本URL。请参阅下文，防止这些自动更新。" -#: ../../content/administration/maintain/domain_names.rst:282 +#: ../../content/administration/maintain/domain_names.rst:312 msgid "" "Alternatively, you can do it manually. To do so, activate the " ":ref:`developer mode `, then go to :menuselection:`Settings " @@ -3038,7 +3091,7 @@ msgstr "" "：menuselection：`Settings --> Technical --> System Parameters`。" -#: ../../content/administration/maintain/domain_names.rst:285 +#: ../../content/administration/maintain/domain_names.rst:315 msgid "" "Find the key called ``web.base.url`` (or create it if it does not exist) and" " enter the full address of your website as value, such as " @@ -3046,61 +3099,61 @@ msgid "" msgstr "" "找到名为“web.base.url”的密钥（如果不存在，则创建它），然后输入网站的完整地址作为值，例如“https://www.example.com”。" -#: ../../content/administration/maintain/domain_names.rst:289 +#: ../../content/administration/maintain/domain_names.rst:319 msgid "" "The URL must include the protocol ``https://`` (or ``http://``) and must not" " end with a slash (``/``)." msgstr "URL 必须包含协议“https://”（或“http://”），并且不得以斜杠 （“/”） 结尾。" -#: ../../content/administration/maintain/domain_names.rst:292 +#: ../../content/administration/maintain/domain_names.rst:322 msgid "" "To prevent the automatic update of the web base URL when an administrator " "logs in the database, you can create the following System Parameter:" msgstr "要防止在管理员登录数据库时自动更新 Web 基本 URL，可以创建以下系统参数：" -#: ../../content/administration/maintain/domain_names.rst:295 +#: ../../content/administration/maintain/domain_names.rst:325 msgid "key: ``web.base.url.freeze``" msgstr "key： ``web.base.url.freeze``" -#: ../../content/administration/maintain/domain_names.rst:296 +#: ../../content/administration/maintain/domain_names.rst:326 msgid "value: ``True``" msgstr "值：“真`" -#: ../../content/administration/maintain/domain_names.rst:301 +#: ../../content/administration/maintain/domain_names.rst:331 msgid "Map your domain name with your website" msgstr "将您的域名与您的网站进行映射" -#: ../../content/administration/maintain/domain_names.rst:303 +#: ../../content/administration/maintain/domain_names.rst:333 msgid "" "Mapping your domain name to your website isn't the same as mapping it with " "your database:" msgstr "将您的域名映射到您的网站与将其映射到数据库不同：" -#: ../../content/administration/maintain/domain_names.rst:305 +#: ../../content/administration/maintain/domain_names.rst:335 msgid "" "It defines your domain name as the main one for your website, helping search" " engines to index your website properly." msgstr "它将您的域名定义为您网站的主要域名，帮助搜索引擎正确索引您的网站。" -#: ../../content/administration/maintain/domain_names.rst:307 +#: ../../content/administration/maintain/domain_names.rst:337 msgid "" "It defines your domain name as the base URL for your database, including the" " portal links sent by email to your customers." msgstr "它将域名定义为数据库的基本 URL，包括通过电子邮件发送给客户的门户链接。" -#: ../../content/administration/maintain/domain_names.rst:309 +#: ../../content/administration/maintain/domain_names.rst:339 msgid "" "If you have multiple websites, it maps your domain name with the appropriate" " website." msgstr "如果您有多个网站，它会将您的域名与相应的网站进行映射。" -#: ../../content/administration/maintain/domain_names.rst:311 +#: ../../content/administration/maintain/domain_names.rst:341 msgid "" "Go to :menuselection:`Website --> Configuration --> Settings --> Website " "Info`. If you have multiple websites, select the one you want to configure." msgstr "转到：menuselection：`网站 --> 配置 -->设置 --> 网站信息`。如果您有多个网站，请选择要配置的网站。" -#: ../../content/administration/maintain/domain_names.rst:314 +#: ../../content/administration/maintain/domain_names.rst:344 msgid "" "In the :guilabel:`Domain` field, fill in the web address of your website " "(e.g., ``https://www.example.com``) and click on :guilabel:`Save`." @@ -3111,7 +3164,7 @@ msgstr "" msgid "Configuring https://www.example.com as the Domain of the website" msgstr "" -#: ../../content/administration/maintain/domain_names.rst:322 +#: ../../content/administration/maintain/domain_names.rst:352 msgid "" "Mapping your domain name with your Odoo website prevents Google from " "indexing both your custom domain name ``www.example.com`` and your original " @@ -3119,17 +3172,15 @@ msgid "" msgstr "" "将您的域名与Odoo网站进行映射可防止Google将您的自定义域名“www.example.com”和原始odoo数据库地址“example.odoo.com”编入索引。" -#: ../../content/administration/maintain/domain_names.rst:325 +#: ../../content/administration/maintain/domain_names.rst:355 msgid "" "If both addresses are already indexed, it may take some time before Google " "removes the indexation of the second address. You may also try using the " -"`Google Search Console `_ " -"to fix this." +"`Google Search Console `_ to fix " +"this." msgstr "" -"如果这两个地址都已编入索引，则 Google 可能需要一些时间才能移除第二个地址的索引。您也可以尝试使用“Google Search Console " -"”_ 来解决此问题。" -#: ../../content/administration/maintain/domain_names.rst:330 +#: ../../content/administration/maintain/domain_names.rst:360 msgid "" "If you have multiple websites and companies on your database, make sure that" " you select the right :guilabel:`Company` in the website settings, next to " @@ -3140,7 +3191,7 @@ msgstr "" "如果您的数据库中有多个网站和公司，请确保在网站设置中选择正确的 ：guilabel：`Company`，位于 ：guilabel：`Domain` " "设置旁边。这样做会根据正在使用的公司指示Odoo要将哪个URL用作：ref：`base URL`。" -#: ../../content/administration/maintain/domain_names.rst:336 +#: ../../content/administration/maintain/domain_names.rst:366 msgid ":doc:`/applications/general/email_communication/email_servers`" msgstr ":doc:`/applications/general/email_communication/email_servers`" @@ -4265,7 +4316,7 @@ msgid ":ref:`odoo_online/users`" msgstr "" #: ../../content/administration/maintain/odoo_online.rst:36 -#: ../../content/administration/odoo_sh/getting_started/branches.rst:285 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:293 #: ../../content/administration/upgrade.rst:10 msgid "Upgrade" msgstr "升级" @@ -4386,7 +4437,7 @@ msgid "" msgstr "添加标记以对数据库进行排序。您可以在搜索栏中搜索标签。" #: ../../content/administration/maintain/odoo_online.rst:110 -#: ../../content/administration/odoo_sh/getting_started/branches.rst:539 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:550 msgid "Delete" msgstr "删除" @@ -4497,13 +4548,13 @@ msgstr "如你无法注册数据库，可能会遇到以下信息：" #: ../../content/administration/maintain/on_premise.rstNone msgid "" -"Something went wrong while registering your database,\n" -"you can try again or contact Odoo Help" +"Something went wrong while registering your database, you can try again or contact Odoo\n" +"Help" msgstr "" #: ../../content/administration/maintain/on_premise.rst:27 -#: ../../content/administration/maintain/on_premise.rst:106 -#: ../../content/administration/maintain/on_premise.rst:134 +#: ../../content/administration/maintain/on_premise.rst:100 +#: ../../content/administration/maintain/on_premise.rst:127 msgid "Solutions" msgstr "解决方案" @@ -4540,24 +4591,24 @@ msgstr "" "你可通过`Odoo合同 " "`__的“取消关联数据库”按钮，自行取消关联旧数据库。" -#: ../../content/administration/maintain/on_premise.rst:48 +#: ../../content/administration/maintain/on_premise.rst:47 msgid "" "A confirmation message will appear; make sure this is the correct database " "as it will be deactivated shortly:" msgstr "出现确认消息时，请确保这是正确的数据库，该数据库会冻结。" -#: ../../content/administration/maintain/on_premise.rst:55 +#: ../../content/administration/maintain/on_premise.rst:53 msgid "Do you have the updated version of Odoo 9?" msgstr "你有Odoo9的升级版吗？" -#: ../../content/administration/maintain/on_premise.rst:57 -#: ../../content/administration/maintain/on_premise.rst:167 +#: ../../content/administration/maintain/on_premise.rst:55 +#: ../../content/administration/maintain/on_premise.rst:159 msgid "" "From July 2016 onward, Odoo 9 now automatically change the uuid of a " "duplicated database; a manual operation is no longer required." msgstr "自2016年7月以后，Odoo9会自动修改数据库副本的UUID;手工变更的操作就不再需要了。" -#: ../../content/administration/maintain/on_premise.rst:60 +#: ../../content/administration/maintain/on_premise.rst:58 msgid "" "If it's not the case, you may have multiple databases sharing the same UUID." " Please check on your `Odoo Contract " @@ -4567,50 +4618,50 @@ msgstr "" "如果不属于上述情形，可以用多个数据库共享同一个UUID。请在`Odoo合同 " "`__中勾选，然后会出现提示，指出有问题的数据库：" -#: ../../content/administration/maintain/on_premise.rst:69 +#: ../../content/administration/maintain/on_premise.rst:66 msgid "" "In this case, you need to change the UUID on your test databases to solve " "this issue. You will find more information about this in :ref:`this section " "`." msgstr "这种情况你需要更改测试用数据库的UUID。可在以下位置查找详细信息： :ref:`本节 `。" -#: ../../content/administration/maintain/on_premise.rst:72 +#: ../../content/administration/maintain/on_premise.rst:69 msgid "" "For your information, we identify database with UUID. Therefore, each " "database should have a distinct UUID to ensure that registration and " "invoicing proceed effortlessly for your and for us." msgstr "为便于查找，我们用UUID辨别数据库，因此每个数据库都有自己独一的UUID，确保大家能轻松处理注册信息和小票。" -#: ../../content/administration/maintain/on_premise.rst:76 +#: ../../content/administration/maintain/on_premise.rst:73 msgid "Check your network and firewall settings" msgstr "检查网络和防火墙设置" -#: ../../content/administration/maintain/on_premise.rst:78 +#: ../../content/administration/maintain/on_premise.rst:75 msgid "" "The Update notification must be able to reach Odoo's subscription validation" " servers. In other words, make sure that the Odoo server is able to open " "outgoing connections towards:" msgstr "升级通知必须能够到达Odoo订阅验证服务器。换句话说，确保Odoo服务器能够打开指向以下各项的传出连接：" -#: ../../content/administration/maintain/on_premise.rst:82 +#: ../../content/administration/maintain/on_premise.rst:79 msgid "services.odoo.com on port 443 (or 80)" msgstr "services.odoo.com在端口443（或80）" -#: ../../content/administration/maintain/on_premise.rst:83 +#: ../../content/administration/maintain/on_premise.rst:80 msgid "services.openerp.com on port 443 (or 80) for older deployments" msgstr "旧部署的services.openerp.com在端口443（或80）" -#: ../../content/administration/maintain/on_premise.rst:85 +#: ../../content/administration/maintain/on_premise.rst:82 msgid "" "Once you activated your database, you must keep these ports open, as the " "Update notification runs once a week." msgstr "你在启用数据库后，必须确保这些端口打开，因为升级通知每周运行一次。" -#: ../../content/administration/maintain/on_premise.rst:91 +#: ../../content/administration/maintain/on_premise.rst:86 msgid "Error message due to too many users" msgstr "因用户过多而引发的错误信息" -#: ../../content/administration/maintain/on_premise.rst:93 +#: ../../content/administration/maintain/on_premise.rst:88 msgid "" "If you have more users in your local database than provisionned in your Odoo" " Enterprise subscription, you may encounter this message:" @@ -4618,23 +4669,23 @@ msgstr "如你本地数据库的用户数高于Odoo企业订阅的购买量， #: ../../content/administration/maintain/on_premise.rstNone msgid "" -"This database will expire in X days, you\n" -"have more users than your subscription allows" +"This database will expire in X days, you have more users than your " +"subscription allows" msgstr "" -#: ../../content/administration/maintain/on_premise.rst:102 +#: ../../content/administration/maintain/on_premise.rst:96 msgid "" "When the message appears you have 30 days before the expiration. The " "countdown is updated everyday." msgstr "当消息出现时，你的数据库还有30天就到期了。倒计时将每天更新。" -#: ../../content/administration/maintain/on_premise.rst:108 +#: ../../content/administration/maintain/on_premise.rst:102 msgid "" "**Add more users** on your subscription: follow the link and Validate the " "upsell quotation and pay for the extra users." msgstr "在你的订阅中 **加用** ：按照以下链接验证追加的报价，并为额外的用户付款。" -#: ../../content/administration/maintain/on_premise.rst:110 +#: ../../content/administration/maintain/on_premise.rst:104 msgid "" "**Deactivate users** as explained in this `documentation " "`_ and **Reject** the upsell " @@ -4642,7 +4693,7 @@ msgid "" msgstr "" "按照`文档 `_的说明 **用用** 并 **** 超售报价。" -#: ../../content/administration/maintain/on_premise.rst:113 +#: ../../content/administration/maintain/on_premise.rst:107 msgid "" "Once your database has the correct number of users, the expiration message " "will disappear automatically after a few days, when the next verification " @@ -4653,11 +4704,11 @@ msgstr "" "数据库得到准确的用户数量后，过期消息将在几天后（下次进行验证时）自动消失。我们理解看到倒计时界面会有点吓人，所以可:ref:`强制更新通知`" " 以立即移除倒计时。" -#: ../../content/administration/maintain/on_premise.rst:120 +#: ../../content/administration/maintain/on_premise.rst:114 msgid "Database expired error message" msgstr "数据库已过期错误消息" -#: ../../content/administration/maintain/on_premise.rst:122 +#: ../../content/administration/maintain/on_premise.rst:116 msgid "" "If your database reaches its expiration date before your renew your " "subscription, you will encounter this message:" @@ -4667,41 +4718,41 @@ msgstr "如果在更新订阅之前数据库临近过期日期，你会收到以 msgid "This database has expired." msgstr "此数据库已过期." -#: ../../content/administration/maintain/on_premise.rst:130 +#: ../../content/administration/maintain/on_premise.rst:123 msgid "" "This **blocking** message appears after a non-blocking message that lasts 30" " days. If you fail to take action before the end of the countdown, the " "database is expired." msgstr "此 **** 消息出现在持续30天的非限制消息之后。如果您未能在倒计结束前采取行动，数据库将会过期。" -#: ../../content/administration/maintain/on_premise.rst:138 +#: ../../content/administration/maintain/on_premise.rst:131 msgid "" "Renew your subscription: follow the link and renew your subscription - note " "that" msgstr "更新你的订阅：按照以下链接更新你的订阅 - 注意" -#: ../../content/administration/maintain/on_premise.rst:137 +#: ../../content/administration/maintain/on_premise.rst:130 msgid "" "if you wish to pay by Wire Transfer, your subscription will effectively be " "renewed only when the payment arrives, which can take a few days. Credit " "card payments are processed immediately." msgstr "如通过电汇付款，只有当汇款到账后订阅方才生效，可能会耽误几天时间。信用卡付款可以立即处理。" -#: ../../content/administration/maintain/on_premise.rst:140 +#: ../../content/administration/maintain/on_premise.rst:133 msgid "Contact our `Support `__" msgstr "联系我们的支持团队：" -#: ../../content/administration/maintain/on_premise.rst:142 +#: ../../content/administration/maintain/on_premise.rst:135 msgid "" "None of those solutions worked for you? Please contact our `Support " "`__" msgstr "以上订阅均不适用？请联系我们的 `支持部门`__" -#: ../../content/administration/maintain/on_premise.rst:151 +#: ../../content/administration/maintain/on_premise.rst:143 msgid "Duplicate a database" msgstr "复制数据库" -#: ../../content/administration/maintain/on_premise.rst:153 +#: ../../content/administration/maintain/on_premise.rst:145 msgid "" "You can duplicate your database by accessing the database manager on your " "server (/web/database/manager). In this page, you can easily " @@ -4710,7 +4761,7 @@ msgstr "" "你可以在你的服务器链接(/web/database/manager)上访问数据库管理页面 " "。在这个页面里，可以容易的创建数据库副本(以及其他的数据库操作)。" -#: ../../content/administration/maintain/on_premise.rst:161 +#: ../../content/administration/maintain/on_premise.rst:152 msgid "" "When you duplicate a local database, it is **strongly** advised to change " "the duplicated database's uuid (Unniversally Unique Identifier), since this " @@ -4721,7 +4772,7 @@ msgstr "" "在你创建了一个本地数据库的副本之后， **强烈建议** 你修改这个数据库副本的UUID " "(通用唯一识别码)，因为数据库的UUID是在我们服务器上对于你的数据库的标识。如果有2个一样是数据库使用同样的UUID会导致后续的注册以及开票问题。" -#: ../../content/administration/maintain/on_premise.rst:170 +#: ../../content/administration/maintain/on_premise.rst:162 msgid "" "The database uuid is currently accessible from the menu " ":menuselection:`Settings --> Technical --> System Parameters`, we advise you" @@ -5232,7 +5283,7 @@ msgstr "" msgid "Source Install (Tarball)" msgstr "源安装（压缩包）" -#: ../../content/administration/maintain/update.rst:107 +#: ../../content/administration/maintain/update.rst:108 msgid "" "If you have originally installed Odoo with the \"tarball\" version (source " "code archive), you have to replace the installation directory with a newer " @@ -5243,7 +5294,7 @@ msgstr "" "如果您最初使用“tarball”版本（源代码存档）安装Odoo，则必须将安装目录替换为较新版本。首先从 Odoo.com " "下载最新的压缩包。它们每天更新，并包括最新的安全修补程序（请参阅步骤#1）下载包后，将其解压缩到服务器上的临时位置。" -#: ../../content/administration/maintain/update.rst:112 +#: ../../content/administration/maintain/update.rst:113 msgid "" "You will get a folder labelled with the version of the source code, for " "example \"odoo-13.0+e.20190719\", that contains a folder \"odoo.egg-info\" " @@ -5257,7 +5308,7 @@ msgstr "" "info”和名为“odoo”的实际源代码文件夹（对于Odoo 10及更高版本）或“openerp”（对于旧版本）。您可以忽略 odoo.egg-info" " 文件夹。找到部署当前安装的文件夹，并将其替换为刚刚提取的存档中较新的“odoo”或“openerp”文件夹。" -#: ../../content/administration/maintain/update.rst:118 +#: ../../content/administration/maintain/update.rst:119 msgid "" "Be sure to match the folder layout, for example the new \"addons\" folder " "included in the source code should end up exactly at the same path it was " @@ -5268,11 +5319,11 @@ msgid "" msgstr "" "确保与文件夹布局匹配，例如，源代码中包含的新“addons”文件夹应与之前的路径完全相同。接下来，请注意您可能已在旧文件夹中手动复制或修改的任何特定配置文件，并将它们复制到新文件夹中。最后，重新启动Odoo服务或重新启动计算机，您就完成了所有设置。" -#: ../../content/administration/maintain/update.rst:125 +#: ../../content/administration/maintain/update.rst:126 msgid "Source Install (Github)" msgstr "源安装（Github）" -#: ../../content/administration/maintain/update.rst:126 +#: ../../content/administration/maintain/update.rst:128 msgid "" "If you have originally installed Odoo with a full Github clone of the " "official repositories, the update procedure requires you to pull the latest " @@ -5283,7 +5334,7 @@ msgstr "" "如果您最初安装Odoo时带有官方存储库的完整Github克隆，则更新过程要求您通过git提取最新的源代码。切换到每个存储库（主 Odoo " "存储库和企业存储库）的目录，然后运行以下命令：" -#: ../../content/administration/maintain/update.rst:134 +#: ../../content/administration/maintain/update.rst:136 msgid "" "The last command may encounter source code conflicts if you had edited the " "Odoo source code locally. The error message will give you the list of files " @@ -5293,19 +5344,19 @@ msgstr "" "如果您在本地编辑了 Odoo " "源代码，则最后一个命令可能会遇到源代码冲突。错误消息将为您提供有冲突的文件列表，您需要通过编辑它们并决定保留代码的哪一部分来手动解决冲突。" -#: ../../content/administration/maintain/update.rst:138 +#: ../../content/administration/maintain/update.rst:140 msgid "" "Alternatively, if you prefer to simply discard the conflicting changes and " "restore the official version, you can use the following command::" msgstr "或者，如果您希望简单地放弃冲突的更改并恢复正式版本，则可以使用以下命令：" -#: ../../content/administration/maintain/update.rst:143 +#: ../../content/administration/maintain/update.rst:145 msgid "" "Finally, restart the Odoo service or reboot the machine, and you should be " "done." msgstr "最后，重新启动Odoo服务或重新启动计算机，您应该完成。" -#: ../../content/administration/maintain/update.rst:149 +#: ../../content/administration/maintain/update.rst:151 msgid "" "Please refer to our `Docker image documentation " "`_ for specific update instructions." @@ -5321,12 +5372,12 @@ msgstr "容器" #: ../../content/administration/odoo_sh/advanced/containers.rst:7 #: ../../content/administration/odoo_sh/advanced/submodules.rst:9 -#: ../../content/administration/odoo_sh/getting_started/branches.rst:7 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:6 #: ../../content/administration/odoo_sh/getting_started/builds.rst:9 #: ../../content/administration/odoo_sh/getting_started/first_module.rst:6 #: ../../content/administration/odoo_sh/getting_started/online-editor.rst:9 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:7 -#: ../../content/administration/odoo_sh/getting_started/status.rst:7 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:6 +#: ../../content/administration/odoo_sh/getting_started/status.rst:6 #: ../../content/administration/odoo_sh/overview.rst:5 #: ../../content/administration/upgrade/odoo_sh.rst:8 msgid "Overview" @@ -5498,7 +5549,7 @@ msgstr "“---在初始化后停止”将在服务器实例完成您请求的操 #: ../../content/administration/odoo_sh/advanced/containers.rst:169 msgid "" "More options are available and detailed in the :doc:`CLI documentation " -"`." +"`." msgstr "" #: ../../content/administration/odoo_sh/advanced/containers.rst:172 @@ -5786,8 +5837,8 @@ msgstr "然后，使用以下命令添加子模块：" #: ../../content/administration/odoo_sh/advanced/submodules.rst:82 #: ../../content/administration/odoo_sh/advanced/submodules.rst:94 -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:364 -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:502 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:360 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:498 msgid "Replace" msgstr "更换" @@ -5854,35 +5905,35 @@ msgstr "" msgid "Get started" msgstr "开始" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:4 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:3 msgid "Branches" msgstr "分支" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:9 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:8 msgid "" "The branches view gives you an overview of the different branches your " "repository has." msgstr "分支视图为您提供了存储库具有的不同分支的概述。" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:17 -#: ../../content/administration/odoo_sh/getting_started/builds.rst:40 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:16 +#: ../../content/administration/odoo_sh/getting_started/builds.rst:41 msgid "Stages" msgstr "阶段" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:19 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:18 msgid "" "Odoo.sh offers three different stages for your branches: production, staging" " and development." msgstr "Odoo.sh 为您的分支机构提供三个不同的阶段：生产、暂存和开发。" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:21 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:20 msgid "" "You can change the stage of a branch by drag and dropping it into the stage " "section title." msgstr "您可以通过将分支拖放到阶段部分标题中来更改分支的阶段。" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:29 -#: ../../content/administration/odoo_sh/getting_started/builds.rst:43 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:28 +#: ../../content/administration/odoo_sh/getting_started/builds.rst:44 msgid "Production" msgstr "生产" @@ -5913,7 +5964,7 @@ msgstr "" msgid "" "This method is equivalent to perform an upgrade of the module through the " "Apps menu, or through the :code:`-u` switch of :doc:`the command line " -"`." +"`." msgstr "" #: ../../content/administration/odoo_sh/getting_started/branches.rst:47 @@ -5941,11 +5992,11 @@ msgid "" msgstr "使用试用项目的合作伙伴应注意，其生产分支以及所有暂存分支将在 30 天后自动设置回开发阶段。" #: ../../content/administration/odoo_sh/getting_started/branches.rst:61 -#: ../../content/administration/odoo_sh/getting_started/builds.rst:61 +#: ../../content/administration/odoo_sh/getting_started/builds.rst:63 msgid "Staging" msgstr "暂存" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:62 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:63 msgid "" "Staging branches are meant to test your new features using the production " "data without compromising the actual production database with test records. " @@ -5953,11 +6004,11 @@ msgid "" " database." msgstr "暂存分支旨在使用生产数据测试新功能，而不会损害具有测试记录的实际生产数据库。他们将创建作为生产数据库的中和副本的数据库。" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:66 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:67 msgid "The neutralization includes:" msgstr "中和包括：" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:68 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:69 msgid "" "Disabling scheduled actions. If you want to test them, you can trigger their" " action manually or re-enable them. Be aware that the platform will trigger " @@ -5965,7 +6016,7 @@ msgid "" "resources." msgstr "禁用计划操作。如果要测试它们，可以手动触发它们的操作或重新启用它们。请注意，如果没有人使用数据库以节省资源，则平台将较少地触发它们。" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:71 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:72 msgid "" "Disabling outgoing emails by intercepting them with a mailcatcher. An " ":ref:`interface to view ` the " @@ -5976,15 +6027,15 @@ msgstr "" "tabs-mails>`数据库发送的电子邮件。这样，您就不必担心向联系人发送测试电子邮件。" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:74 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:75 msgid "Setting payment acquirers and shipping providers in test mode." msgstr "将付款收单行和发货提供商设置为测试模式。" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:75 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:76 msgid "Disabling IAP services" msgstr "禁用 IAP 服务" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:77 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:78 msgid "" "The latest database will be kept alive indefinitely, older ones from the " "same branch may get garbage collected to make room for new ones. It will be " @@ -5996,7 +6047,7 @@ msgstr "" "最新的数据库将无限期地保持活动状态，来自同一分支的旧数据库可能会被垃圾收集，以便为新数据库腾出空间。它的有效期为3个月，之后您将需要重建分支。如果在这些数据库中进行配置或视图更改，请确保使用覆盖默认配置或视图的" " XML 数据文件来记录这些更改或直接在分支的模块中写入这些更改。" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:82 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:83 msgid "" "The unit tests are not performed as, in Odoo, they currently rely on the " "demo data, which is not loaded in the production database. In the future, if" @@ -6007,12 +6058,12 @@ msgstr "" " 将考虑在临时数据库上运行测试。" #: ../../content/administration/odoo_sh/getting_started/branches.rst:88 -#: ../../content/administration/odoo_sh/getting_started/builds.rst:80 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:52 +#: ../../content/administration/odoo_sh/getting_started/builds.rst:81 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:51 msgid "Development" msgstr "开发" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:89 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:90 msgid "" "Development branches create new databases using the demo data to run the " "unit tests. The installed modules are the ones included in your branches. " @@ -6023,7 +6074,7 @@ msgstr "" "中更改此模块列表以进行安装 。" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:93 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:94 msgid "" "When you push a new commit in one of these branches, a new server is " "started, with a database created from scratch and the new revision of the " @@ -6037,69 +6088,69 @@ msgstr "" " ：ref：'branch''s settings ' 中使用自定义标记运行特定测试 。" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:100 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:101 msgid "" "Similar to staging branches, the emails are not sent but are intercepted by " "a mailcatcher and scheduled actions are not triggered as often is the " "database is not in use." msgstr "与暂存分支类似，电子邮件不会发送，但会被邮件捕获器拦截，并且不会触发计划的操作，因为数据库通常未被使用。" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:103 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:104 msgid "" "The databases created for development branches are meant to live around " "three days. After that, they can be automatically garbage collected to make " "room for new databases without prior notice." msgstr "为开发分支创建的数据库应保留三天左右。之后，它们可以自动进行垃圾回收，以便为新数据库腾出空间，恕不另行通知。" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:109 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:110 msgid "Merging your branches" msgstr "合并您的分支机构" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:110 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:112 msgid "" "You can merge your branches easily by drag and dropping them into each " "other." msgstr "您可以通过将分支拖放到彼此中来轻松合并分支。" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:115 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:117 msgid "" "When you want to test the changes of your development branches with the " "production data, you can either:" msgstr "如果要使用生产数据测试开发分支的更改，可以执行以下操作之一：" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:118 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:120 msgid "" "merge the development branch into your staging branch, by drag and dropping " "it onto the desired staging branch," msgstr "将开发分支合并到您的暂存分支中，方法是将其拖放到所需的暂存分支上，" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:119 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:121 msgid "" "drag and dropping the development branch on the staging section title, to " "make it become a staging branch." msgstr "将开发分支拖放到暂存部分标题上，以使其成为暂存分支。" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:121 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:123 msgid "" "When your latest changes are ready for production, you can drag and drop " "your staging branch onto your production branch to merge and deploy in " "production your newest features." msgstr "当最新更改准备好投入生产时，可以将过渡分支拖放到生产分支上，以便在生产中合并和部署最新功能。" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:125 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:127 msgid "" "If you are bold enough, you can merge your development branches into your " "production branch as well. It just means you skip the validation of your " "changes with the production data through a staging branch." msgstr "如果您足够大胆，也可以将开发分支合并到生产分支中。这只是意味着您跳过通过过渡分支对生产数据进行更改的验证。" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:129 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:131 msgid "" "You can merge your development branches into each other, and your staging " "branches into each other." msgstr "您可以将开发分支相互合并，也可以将过渡分支相互合并。" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:131 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:133 msgid "" "Of course, you can also use :code:`git merge` directly on your workstation " "to merge your branches. Odoo.sh will be notified when new revisions have " @@ -6107,20 +6158,20 @@ msgid "" msgstr "" "当然，您也可以直接在工作站上使用 ：code：`git merge` 来合并您的分支。Odoo.sh 将在您的分支机构中推送新修订时收到通知。" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:134 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:136 msgid "" "Merging a staging branch in the production branch only merges the source " "code: Any configuration changes you made in the staging databases are not " "passed to the production database." msgstr "合并生产分支中的暂存分支只会合并源代码：在临时数据库中所做的任何配置更改都不会传递到生产数据库。" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:137 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:139 msgid "" "If you test configuration changes in staging branches, and want them to be " "applied in the production, you have to either:" msgstr "如果在暂存分支中测试配置更改，并希望在生产中应用这些更改，则必须执行以下操作之一：" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:139 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:141 msgid "" "write the configuration changes in XML data files overriding the default " "configuration or views in your branches, and then increase the version of " @@ -6134,37 +6185,37 @@ msgstr "" "中增加模块的版本，以便在将过渡分支合并到生产分支时触发模块的更新。这是提高开发可伸缩性的最佳实践，因为您将对所有配置更改使用 Git " "版本控制功能，因此对更改具有可追溯性。" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:145 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:147 msgid "" "pass them manually from your staging to your production database, by " "copy/pasting them." msgstr "通过复制/粘贴它们，将它们从暂存手动传递到生产数据库。" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:150 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:152 msgid "Tabs" msgstr "页卡" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:153 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:52 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:64 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:155 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:51 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:63 msgid "History" msgstr "历史" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:154 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:157 msgid "An overview of your branch history:" msgstr "您的分行历史概览：" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:156 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:159 msgid "The messages of the commits and their authors," msgstr "提交及其作者的信息，" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:157 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:160 msgid "" "The various events linked to the platform, such as stage changes, database " "imports, backup restores." msgstr "链接到平台的各种事件，例如阶段更改，数据库导入，备份还原。" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:162 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:165 msgid "" "For each event, a status is displayed in the top right-hand corner. It can " "provide information about the ongoing operation on the database " @@ -6175,13 +6226,13 @@ msgstr "" "对于每个事件，状态显示在右上角。它可以提供有关数据库上正在进行的操作（安装、更新、备份导入等）或其结果（测试反馈、备份导入成功等）的信息。操作成功后，您可以通过" " *connect* 按钮访问数据库。" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:170 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:60 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:72 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:173 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:59 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:71 msgid "Mails" msgstr "邮件" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:171 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:175 msgid "" "This tab contains the mail catcher. It displays an overview of the emails " "sent by your database. The mail catcher is available for your development " @@ -6190,11 +6241,11 @@ msgid "" msgstr "" "此选项卡包含邮件捕获程序。它显示数据库发送的电子邮件的概述。邮件捕获器可用于您的开发和暂存分支，因为生产数据库的电子邮件实际上是发送的，而不是被拦截的。" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:180 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:184 msgid "Shell" msgstr "命令" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:181 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:186 msgid "" "A shell access to your container. You can perform basic linux commands " "(:code:`ls`, :code:`top`) and open a shell on your database by typing " @@ -6203,109 +6254,109 @@ msgstr "" "对容器的 shell 访问。您可以执行基本的 linux 命令 （：code：`ls`， ：code：`top`）， 并通过键入 " "：code：`psql` 在数据库上打开一个 shell。" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:187 -#: ../../content/administration/odoo_sh/getting_started/branches.rst:203 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:192 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:208 msgid "" "You can open multiple tabs and drag-and-drop them to arrange the layout as " "you wish, for instance side by side." msgstr "您可以打开多个选项卡并拖放它们以根据需要排列布局，例如并排排列。" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:192 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:196 msgid "" "Long running shell instances are not guaranteed. Idle shells can be " "disconnected at anytime in order to free up resources." msgstr "不能保证长时间运行的 shell 实例。空闲 shell 可以随时断开连接，以便释放资源。" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:196 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:200 msgid "Editor" msgstr "编辑" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:197 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:202 msgid "" "An online integrated development environment (IDE) to edit the source code. " "You can also open terminals, Python consoles and even Odoo Shell consoles." msgstr "用于编辑源代码的在线集成开发环境 （IDE）。您还可以打开终端，Python控制台甚至Odoo Shell控制台。" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:207 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:74 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:212 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:73 msgid "Monitoring" msgstr "监控" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:208 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:214 msgid "This link contains various monitoring metrics of the current build." msgstr "此链接包含当前生成的各种监视指标。" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:213 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:219 msgid "" "You can zoom, change the time range or select a specific metric on each " "graph. On the graphs, annotations help you relate to changes on the build " "(database import, git push, etc...)." msgstr "您可以缩放、更改时间范围或在每个图表上选择特定指标。在图表上，注释可帮助您与构建（数据库导入，git推送等）的更改相关联。" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:219 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:56 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:68 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:225 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:55 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:67 msgid "Logs" msgstr "纪录" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:220 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:227 msgid "A viewer to have a look to your server logs." msgstr "查看服务器日志的查看器。" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:225 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:232 msgid "Different logs are available:" msgstr "可以使用不同的日志：" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:227 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:234 msgid "" "install.log: The logs of the database installation. In a development branch," " the logs of the tests are included." msgstr "install.log：数据库安装的日志。在开发分支中，包括测试的日志。" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:228 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:235 msgid "pip.log: The logs of the Python dependencies installation." msgstr "pip.log：Python 依赖项安装的日志。" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:229 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:236 msgid "odoo.log: The logs of the running server." msgstr "odoo.log：正在运行的服务器的日志。" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:230 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:237 msgid "update.log: The logs of the database updates." msgstr "update.log：数据库更新的日志。" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:231 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:238 msgid "" "pg_long_queries.log: The logs of psql queries that take an unusual amount of" " time." msgstr "pg_long_queries.log：psql 查询的日志，这些查询需要花费异常的时间。" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:233 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:240 msgid "" "If new lines are added in the logs, they will be displayed automatically. If" " you scroll to the bottom, the browser will scroll automatically each time a" " new line is added." msgstr "如果在日志中添加新行，它们将自动显示。如果滚动到底部，则每次添加新行时，浏览器都会自动滚动。" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:236 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:243 msgid "" "You can pause the logs fetching by clicking on the according button in the " "upper right corner of the view. The fetching is automatically stopped after " "5 minutes. You can restart it using the play button." msgstr "您可以通过单击视图右上角的相应按钮来暂停日志提取。抓取会在 5 分钟后自动停止。您可以使用播放按钮重新启动它。" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:242 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:76 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:249 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:75 msgid "Backups" msgstr "备份" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:243 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:251 msgid "" "A list of the backups available for download and restore, the ability to " "perform a manual backup and to import a database." msgstr "可用于下载和还原的备份列表，执行手动备份和导入数据库的功能。" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:249 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:257 msgid "" "Odoo.sh makes daily backups of the production database. It keeps 7 daily, 4 " "weekly and 3 monthly backups. Each backup includes the database dump, the " @@ -6313,7 +6364,7 @@ msgid "" msgstr "" "Odoo.sh 对生产数据库进行每日备份。它每天保留7个，每周4个备份和每月3个备份。每个备份都包括数据库转储、文件库（附件、二进制字段）、日志和会话。" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:252 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:260 msgid "" "Staging and development databases are not backed up. You nevertheless have " "the possibility to restore a backup of the production database in your " @@ -6321,14 +6372,14 @@ msgid "" " been deleted by accident from the production database." msgstr "不备份暂存数据库和开发数据库。但是，出于测试目的，您可以在暂存分支中还原生产数据库的备份，或者手动恢复从生产数据库中意外删除的数据。" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:256 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:264 msgid "" "The list contains the backups kept on the server your production database is" " hosted on. This server only keeps one month of backups: 7 daily and 4 " "weekly backups." msgstr "该列表包含保存在托管生产数据库的服务器上的备份。此服务器仅保留一个月的备份：每天 7 次备份和 4 次每周备份。" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:259 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:267 msgid "" "Dedicated backup servers keep the same backups, as well as 3 additional " "monthly backups. To restore or download one of these monthly backups, please" @@ -6337,7 +6388,7 @@ msgstr "" "专用备份服务器保留相同的备份，以及另外 3 " "个每月备份。要恢复或下载这些每月备份之一，请“联系我们”_。" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:262 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:270 msgid "" "If you merge a commit updating the version of one or several modules (in " ":file:`__manifest__.py`), or their linked python dependencies (in " @@ -6351,7 +6402,7 @@ msgstr "" " Odoo.sh " "会自动执行备份（在列表中标记为Prov），因为容器将通过安装新的pip包进行更改，或者数据库本身将通过随后触发的模块更新进行更改。在这两种情况下，我们正在进行备份，因为它可能会破坏某些内容。" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:268 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:276 msgid "" "If you merge a commit that only changes some code without the above-" "mentioned modifications, then no backup is done by Odoo.sh, as neither the " @@ -6365,27 +6416,27 @@ msgstr "" "不会执行任何备份，因为容器和数据库都未被修改，因此平台认为这足够安全。当然，作为额外的预防措施，您可以在对生产源进行重大更改之前手动进行备份，以防出现问题（这些手动备份大约可以使用一周）。为避免滥用，我们将手动备份限制为每天" " 5 次。" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:274 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:282 msgid "" "The *import database* feature accepts database archives in the format " "provided by:" msgstr "*导入数据库* 功能接受以下格式的数据库存档：" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:276 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:284 msgid "" "the standard Odoo databases manager, (available for on-premise Odoo servers " "under :code:`/web/database/manager`)" msgstr "标准的Odoo数据库管理器，（适用于内部部署的Odoo服务器，下：`/web/database/manager`）" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:278 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:286 msgid "the Odoo online databases manager," msgstr "Odoo在线数据库管理器，" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:279 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:287 msgid "the Odoo.sh backup download button of this *Backups* tab," msgstr "此*备份*选项卡的 Odoo.sh 备份下载按钮，" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:280 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:288 msgid "" "the Odoo.sh dump download button in the :ref:`Builds view `." @@ -6393,33 +6444,33 @@ msgstr "" "：ref：`构建视图`中的 Odoo.sh 转储下载按钮 。" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:287 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:295 msgid "Available for production and staging branches for valid projects." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:290 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:298 msgid ":doc:`Upgrade - Odoo.sh <../../upgrade/odoo_sh>`" msgstr "" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:295 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:4 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:62 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:78 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:82 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:303 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:3 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:61 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:77 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:81 msgid "Settings" msgstr "设置" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:297 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:305 msgid "" "Here you can find a couple of settings that only apply to the currently " "selected branch." msgstr "在这里，您可以找到一些仅适用于当前所选分支的设置。" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:302 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:310 msgid "**Behaviour upon new commit**" msgstr " **提交时的行** " -#: ../../content/administration/odoo_sh/getting_started/branches.rst:304 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:312 msgid "" "For development and staging branches, you can change the branch's behavior " "upon receiving a new commit. By default, a development branch will create a " @@ -6434,16 +6485,16 @@ msgstr "" "对于开发和暂存分支，您可以在收到新提交时更改分支的行为。默认情况下，开发分支将创建新的生成，过渡分支将更新以前的生成（请参阅 " "：ref：'生产阶段'）。如果您正在使用的功能需要特定的设置或配置，这将特别有用，以避免在每次提交时都必须再次手动设置它。如果为过渡分支选择新建版本，则每次推送提交时，它都会从生产版本中生成一个新副本。从暂存到开发的分支将自动设置为“不执行任何操作”。" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:312 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:320 msgid "**Modules installation**" msgstr " **块安** " -#: ../../content/administration/odoo_sh/getting_started/branches.rst:314 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:322 msgid "" "Choose the modules to install automatically for your development builds." msgstr "选择要为开发版本自动安装的模块。" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:319 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:327 msgid "" "*Install only my modules* will install the modules of the branch only. This " "is the default option. The :ref:`submodules ` " @@ -6451,32 +6502,32 @@ msgid "" msgstr "" "*仅安装我的模块*将仅安装分支的模块。这是默认选项。排除了 ：ref：`子模块 `。" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:321 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:329 msgid "" "*Full installation (all modules)* will install the modules of the branch, " "the modules included in the submodules and all standard modules of Odoo. " "When running the full installation, the test suite is disabled." msgstr "*完整安装（所有模块）*将安装Odoo的分支模块，子模块中包含的模块和所有标准模块。运行完整安装时，将禁用测试套件。" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:323 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:331 msgid "" "*Install a list of modules* will install the modules specified in the input " "just below this option. The names are the technical name of the modules, and" " they must be comma-separated." msgstr "*安装模块列表*将安装此选项正下方的输入中指定的模块。这些名称是模块的技术名称，必须以逗号分隔。" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:326 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:334 msgid "" "If the tests are enabled, the standard Odoo modules suite can take up to 1 " "hour. This setting applies to development builds only. Staging builds " "duplicate the production build and the production build only installs base." msgstr "如果启用了测试，标准 Odoo 模块套件最多可能需要 1 小时。此设置仅适用于开发版本。暂存版本复制生产版本，而生产版本仅复制安装基础。" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:331 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:339 msgid "**Test suite**" msgstr "自动化营销活动测试组件" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:333 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:341 msgid "" "For development branches, you can choose to enable or disable the test " "suite. It's enabled by default. When the test suite is enabled, you can " @@ -6486,31 +6537,31 @@ msgstr "" "对于开发分支，可以选择启用或禁用测试套件。默认情况下，它处于启用状态。启用测试套件后，您可以通过指定测试标记 " "：ref：'测试标记<开发人员/参考/测试/选择>'来限制它们。" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:337 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:345 msgid "**Odoo Version**" msgstr "**Odoo版** " -#: ../../content/administration/odoo_sh/getting_started/branches.rst:339 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:347 msgid "" "For development branches only, you can change the version of Odoo, should " "you want to test upgraded code or develop features while your production " "database is in the process of being upgraded to a newer version." msgstr "仅对于开发分支，如果您想在生产数据库升级到较新版本的过程中测试升级后的代码或开发功能，则可以更改Odoo的版本。" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:342 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:350 msgid "" "In addition, for each version you have two options regarding the code " "update." msgstr "此外，对于每个版本，您都有两个关于代码更新的选项。" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:344 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:352 msgid "" "You can choose to benefit from the latest bug, security and performance " "fixes automatically. The sources of your Odoo server will be updated weekly." " This is the 'Latest' option." msgstr "您可以选择自动从最新的错误，安全性和性能修复中受益。您的Odoo服务器的来源将每周更新一次。这是“最新”选项。" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:346 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:354 msgid "" "You can choose to pin the Odoo sources to a specific revision by selecting " "them from a list of dates. Revisions will expire after 3 months. You will be" @@ -6520,44 +6571,44 @@ msgstr "" "您可以通过从日期列表中选择 Odoo 源来选择它们，从而将 Odoo 源固定到特定修订版。修订将在 3 " "个月后过期。当到期日期临近时，您将收到邮件通知，如果您之后不采取行动，您将自动设置为最新修订版。" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:351 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:359 msgid "**Custom domains**" msgstr " **定义** " -#: ../../content/administration/odoo_sh/getting_started/branches.rst:353 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:361 msgid "" "Here you can configure additional domains for the selected branch. It's " "possible to add other *.odoo.com* domains or your own custom domains. " "For the latter you have to:" msgstr "您可以在此处为所选分支配置其他域。可以添加其他 *.odoo.com* 域或您自己的自定义域。对于后者，您必须：" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:356 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:364 msgid "own or purchase the domain name," msgstr "拥有或购买域名，" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:357 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:365 msgid "add the domain name in this list," msgstr "在此列表中添加域名，" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:358 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:366 msgid "" "in your registrar's domain name manager, configure the domain name with a " "``CNAME`` record set to your production database domain name." msgstr "在注册商的域名管理器中，使用设置为生产数据库域名的“CNAME”记录配置域名。" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:361 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:369 msgid "" "For instance, to associate *www.mycompany.com* to your database " "*mycompany.odoo.com*:" msgstr "例如，要将 *www.mycompany.com* 与数据库 *mycompany.odoo.com* 相关联：" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:363 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:371 msgid "" "in Odoo.sh, add *www.mycompany.com* in the custom domains of your project " "settings," msgstr "在 Odoo.sh 中，在项目设置的自定义域中添加 *www.mycompany.com*，" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:364 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:372 msgid "" "in your domain name manager (e.g. *godaddy.com*, *gandi.net*, *ovh.com*), " "configure *www.mycompany.com* with a ``CNAME`` record with as value " @@ -6566,31 +6617,31 @@ msgstr "" "在您的域名管理器中（例如 *godaddy.com*、*gandi.net*、*ovh.com*），将 *www.mycompany.com* " "配置为值为 *mycompany.odoo.com* 的“CNAME”记录。" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:367 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:375 msgid "Bare domains (e.g. *mycompany.com*) are not accepted:" msgstr "不接受裸域名（例如 *mycompany.com*）：" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:369 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:377 msgid "they can only be configured using ``A`` records," msgstr "它们只能使用“A”记录进行配置，" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:370 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:378 msgid "``A`` records only accept IP addresses as value," msgstr "“A”记录仅接受 IP 地址作为值，" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:371 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:379 msgid "" "the IP address of your database can change, following an upgrade, a hardware" " failure or your wish to host your database in another country or continent." msgstr "升级、硬件故障或您希望在其他国家或大洲托管数据库后，数据库的 IP 地址可能会发生变化。" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:374 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:382 msgid "" "Therefore, bare domains could suddenly no longer work because of this change" " of IP address." msgstr "因此，由于 IP 地址的更改，裸域可能突然不再工作。" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:376 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:384 msgid "" "In addition, if you would like both *mycompany.com* and *www.mycompany.com* " "to work with your database, having the first redirecting to the second is " @@ -6605,11 +6656,11 @@ msgstr "" " *mycompany.com* 配置为重定向到 *www.mycompany.com*。大多数域管理器都具有配置此重定向的功能。这通常称为 Web " "重定向。" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:383 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:391 msgid "**HTTPS/SSL**" msgstr "**HTTPS/SSL**" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:385 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:393 msgid "" "If the redirection is correctly set up, the platform will automatically " "generate an SSL certificate with `Let's Encrypt " @@ -6618,18 +6669,18 @@ msgid "" msgstr "" "如果正确设置了重定向，平台将在一小时内自动生成一个带有“让我们加密”_的SSL证书，您的域将通过HTTPS访问。" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:389 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:397 msgid "" "While it is currently not possible to configure your own SSL certificates on" " the Odoo.sh platform we are considering the feature if there is enough " "demand." msgstr "虽然目前无法在 Odoo.sh 平台上配置自己的SSL证书，但如果有足够的需求，我们正在考虑该功能。" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:393 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:401 msgid "**SPF and DKIM compliance**" msgstr "**SPF 和 DKIM 合规** " -#: ../../content/administration/odoo_sh/getting_started/branches.rst:395 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:403 msgid "" "In case the domain of your users email addresses use SPF (Sender Policy " "Framework) or DKIM (DomainKeys Identified Mail), don't forget to authorize " @@ -6643,23 +6694,23 @@ msgstr "" " ：ref：'SPF ' 和 ：ref：'DKIM " "' 的文档中介绍了配置步骤。" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:403 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:410 msgid "" "Forgetting to configure your SPF or DKIM to authorize Odoo as a sending host" " can lead to the delivery of your emails as spam in your contacts inbox." msgstr "忘记配置您的SPF或DKIM以授权Odoo作为发送主机可能会导致您的电子邮件作为垃圾邮件在您的联系人收件箱中传递。" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:408 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:414 msgid "Shell commands" msgstr "命令行管理程序命令" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:409 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:416 msgid "" "In the top right-hand corner of the view, different shell commands are " "available." msgstr "在视图的右上角，可以使用不同的 shell 命令。" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:414 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:421 msgid "" "Each command can be copied in the clipboard to be used in a terminal, and " "some of them can be used directly from Odoo.sh by clicking the *run* button " @@ -6669,88 +6720,88 @@ msgstr "" "每个命令都可以在剪贴板中复制以在终端中使用，其中一些命令可以直接从 Odoo.sh " "通过单击*run*按钮使用，在这种情况下，弹出窗口将提示用户以定义最终占位符，例如“”，“”，..." -#: ../../content/administration/odoo_sh/getting_started/branches.rst:420 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:427 msgid "Clone" msgstr "克隆" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:421 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:429 msgid "Download the Git repository." msgstr "下载 Git 存储库。" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:427 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:435 msgid "Clones the repository *odoo/odoo*." msgstr "克隆存储库 *odoo/odoo*。" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:429 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:437 msgid "" ":code:`--recurse-submodules`: Downloads the submodules of your repository. " "Submodules included in the submodules are downloaded as well." msgstr "：code：`--recurse-submodules`：下载存储库的子模块。子模块中包含的子模块也会被下载。" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:430 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:438 msgid "" ":code:`--branch`: checks out a specific branch of the repository, in this " "case *master*." msgstr "：code：`--branch`：签出存储库的特定分支，在本例中为 *master*。" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:432 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:440 msgid "" "The *run* button is not available for this command, as it is meant to be " "used on your machines." msgstr "*run* 按钮不可用于此命令，因为它应该在您的计算机上使用。" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:435 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:443 msgid "Fork" msgstr "分叉" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:436 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:445 msgid "Create a new branch based on the current branch." msgstr "基于当前分支创建新分支。" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:442 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:451 msgid "" "Creates a new branch called *feature-1* based on the branch *master*, and " "then checkouts it." msgstr "基于分支 *master* 创建一个名为 *feature-1* 的新分支，然后将其签出。" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:448 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:457 msgid "Uploads the new branch *feature-1* on your remote repository." msgstr "将新分支 *feature-1* 上传到远程存储库。" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:451 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:460 msgid "Merge" msgstr "合并" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:452 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:462 msgid "Merge the current branch in another branch." msgstr "将当前分支合并到另一个分支中。" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:458 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:468 msgid "Merges the branch *staging-1* in the current branch." msgstr "合并当前分支中的分支 *staging-1*。" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:464 -#: ../../content/administration/odoo_sh/getting_started/branches.rst:536 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:474 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:547 msgid "" "Uploads the changes you just added in the *master* branch on your remote " "repository." msgstr "上载您刚刚在远程存储库的 *master* 分支中添加的更改。" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:467 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:477 msgid "SSH" msgstr "SSH" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:469 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:480 msgid "Setup" msgstr "设置" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:470 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:482 msgid "" "In order to use SSH, you have to set up your profile SSH public key (if it " "is not already done). To do so, follow these steps:" msgstr "为了使用 SSH，您必须设置配置文件 SSH 公钥（如果尚未设置）。为此，请按照下列步骤操作：" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:473 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:485 msgid "" "`Generate a new SSH key `_" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:475 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:487 msgid "" "`Copy the SSH key to your clipboard " "”_（仅应用步骤 1）" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:478 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:490 msgid "Paste the copied content to your profile SSH keys and press \"Add\"" msgstr "将复制的内容粘贴到您的配置文件SSH键，然后按“添加`" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:483 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:495 msgid "The key should appear below" msgstr "密钥应显示在下面" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:489 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:501 msgid "Connection" msgstr "连接" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:491 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:503 msgid "" "To connect to your builds using ssh use the following command in a terminal:" msgstr "要使用 ssh 连接到构建，请在终端中使用以下命令：" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:497 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:509 msgid "" "You will find a shortcut for this command into the SSH tab in the upper " "right corner." msgstr "您将在右上角的 SSH 选项卡中找到此命令的快捷方式。" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:502 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:514 msgid "" "Provided you have the :ref:`correct access rights ` on the project, you'll be granted ssh access to the" @@ -6802,29 +6853,29 @@ msgstr "" "collaborators>'，您将被授予对生成的 ssh 访问权限。" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:506 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:518 msgid "" "Long running ssh connections are not guaranteed. Idle connections will be " "disconnected in order to free up resources." msgstr "不能保证长时间运行的 ssh 连接。空闲连接将断开连接以释放资源。" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:511 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:522 msgid "Submodule" msgstr "子模块" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:513 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:524 msgid "" "Add a branch from another repository in your current branch as a " "*submodule*." msgstr "将当前分支中另一个存储库中的分支添加为 *子模块*。" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:515 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:526 msgid "" "*Submodules* allows you to use modules from other repositories in your " "project." msgstr "*子模块* 允许您使用项目中其他存储库中的模块。" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:517 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:528 msgid "" "The submodules feature is detailed in the chapter :ref:`Submodules ` of this documentation." @@ -6832,25 +6883,25 @@ msgstr "" "子模块功能在本文档的 ：ref：`Submodules ` 一章中有详细说明。" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:524 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:535 msgid "" "Adds the branch *master* of the repository ** as a submodule under the " "path ** in your current branch." msgstr "将存储库 ** 的分支 *master* 添加为当前分支中路径 ** 下的子模块。" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:530 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:541 msgid "Commits all your current changes." msgstr "提交所有当前更改。" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:541 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:552 msgid "Delete a branch from your repository." msgstr "从存储库中删除分支。" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:547 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:558 msgid "Deletes the branch in your remote repository." msgstr "删除远程存储库中的分支。" -#: ../../content/administration/odoo_sh/getting_started/branches.rst:553 +#: ../../content/administration/odoo_sh/getting_started/branches.rst:564 msgid "Deletes the branch in your local copy of the repository." msgstr "删除存储库的本地副本中的分支。" @@ -6871,13 +6922,13 @@ msgstr "" "`odoo/enterprise " "`_）加载的数据库，该服务器在容器化环境中的项目存储库的特定版本上运行。其目的是使用此修订版测试服务器、数据库和功能的良好行为。" -#: ../../content/administration/odoo_sh/getting_started/builds.rst:19 +#: ../../content/administration/odoo_sh/getting_started/builds.rst:20 msgid "" "In this view, a row represents a branch, and a cell of a row represents a " "build of this branch." msgstr "在此视图中，一行表示一个分支，一行的单元格表示此分支的生成。" -#: ../../content/administration/odoo_sh/getting_started/builds.rst:21 +#: ../../content/administration/odoo_sh/getting_started/builds.rst:22 msgid "" "Most of the time, builds are created following pushes on your Github " "repository branches. They can be created as well when you do other " @@ -6887,26 +6938,26 @@ msgstr "" "大多数情况下，构建是在 Github 存储库分支上的推送之后创建的。当您执行其他操作（例如在 Odoo.sh " "上导入数据库或请求重建项目中的分支）时，也可以创建它们。" -#: ../../content/administration/odoo_sh/getting_started/builds.rst:25 +#: ../../content/administration/odoo_sh/getting_started/builds.rst:26 msgid "" "A build is considered successful if no errors or warnings come up during its" " creation. A successful build is highlighted in green." msgstr "如果在创建过程中未出现任何错误或警告，则认为生成成功。成功的构建以绿色突出显示。" -#: ../../content/administration/odoo_sh/getting_started/builds.rst:28 +#: ../../content/administration/odoo_sh/getting_started/builds.rst:29 msgid "" "A build is considered failed if errors come up during its creation. A failed" " build is highlighted in red." msgstr "如果在创建过程中出现错误，则认为生成失败。失败的生成以红色突出显示。" -#: ../../content/administration/odoo_sh/getting_started/builds.rst:31 +#: ../../content/administration/odoo_sh/getting_started/builds.rst:32 msgid "" "If warnings come up during the creation, but there are no errors, the build " "is considered almost successful. It is highlighted in yellow to notify the " "developer warnings were raised." msgstr "如果在创建过程中出现警告，但没有错误，则认为生成几乎成功。它以黄色突出显示，以通知开发人员警告已引发。" -#: ../../content/administration/odoo_sh/getting_started/builds.rst:34 +#: ../../content/administration/odoo_sh/getting_started/builds.rst:35 msgid "" "Builds do not always create a database from scratch. For instance, when " "pushing a change on the production branch, the build created just starts the" @@ -6916,110 +6967,110 @@ msgid "" msgstr "" "生成并不总是从头开始创建数据库。例如，在生产分支上推送更改时，创建的生成仅使用新修订版本启动服务器，并尝试在其上加载当前的生产数据库。如果未出现错误，则认为生成成功，否则将失败。" -#: ../../content/administration/odoo_sh/getting_started/builds.rst:45 +#: ../../content/administration/odoo_sh/getting_started/builds.rst:46 msgid "" "The first build of a production branch creates a database from scratch. If " "this build is successful, this database is considered as the production " "database of your project." msgstr "生产分支的第一个生成从头开始创建数据库。如果此生成成功，则将此数据库视为项目的生产数据库。" -#: ../../content/administration/odoo_sh/getting_started/builds.rst:48 +#: ../../content/administration/odoo_sh/getting_started/builds.rst:49 msgid "" "From then, pushes on the production branch will create new builds that " "attempt to load the database using a server running with the new revision." msgstr "从那时起，对生产分支的推送将创建新的生成，这些生成尝试使用与新版本一起运行的服务器加载数据库。" -#: ../../content/administration/odoo_sh/getting_started/builds.rst:51 +#: ../../content/administration/odoo_sh/getting_started/builds.rst:52 msgid "" "If the build is successful, or has warnings but no errors, the production " "database will now run with this build, along with the revision associated to" " this build." msgstr "如果生成成功，或者有警告但没有错误，则生产数据库现在将与此生成一起运行，以及与此生成关联的修订版。" -#: ../../content/administration/odoo_sh/getting_started/builds.rst:54 +#: ../../content/administration/odoo_sh/getting_started/builds.rst:55 msgid "" "If the build fails to load or update the database, then the previous " "successful build is re-used to load the database, and therefore the database" " will run using a server running with the previous successful revision." msgstr "如果生成无法加载或更新数据库，则会重新使用以前成功的生成来加载数据库，因此数据库将使用运行上一个成功修订版的服务器运行。" -#: ../../content/administration/odoo_sh/getting_started/builds.rst:57 +#: ../../content/administration/odoo_sh/getting_started/builds.rst:59 msgid "" "The build used to run the production database is always the first of the " "builds list. If a build fails, it is put after the build currently running " "the production database." msgstr "用于运行生产数据库的生成始终是生成列表的第一个。如果生成失败，则会将其放在当前正在运行生产数据库的生成之后。" -#: ../../content/administration/odoo_sh/getting_started/builds.rst:63 +#: ../../content/administration/odoo_sh/getting_started/builds.rst:65 msgid "" "Staging builds duplicate the production database, and try to load this " "duplicate with the revisions of the staging branches." msgstr "暂存生成复制生产数据库，并尝试使用暂存分支的修订加载此副本。" -#: ../../content/administration/odoo_sh/getting_started/builds.rst:66 +#: ../../content/administration/odoo_sh/getting_started/builds.rst:68 msgid "" "Each time you push a new revision on a staging branch, the build created " "uses a new copy of the production database. The databases are not re-used " "between builds of the same branch. This ensures:" msgstr "每次在暂存分支上推送新修订版本时，创建的生成都会使用生产数据库的新副本。数据库不会在同一分支的生成之间重复使用。这可确保：" -#: ../../content/administration/odoo_sh/getting_started/builds.rst:69 +#: ../../content/administration/odoo_sh/getting_started/builds.rst:71 msgid "" "staging builds use databases that are close to what the production looks " "like, so you do not make your tests with outdated data," msgstr "暂存构建使用与生产环境接近的数据库，因此您不会使用过时的数据进行测试。" -#: ../../content/administration/odoo_sh/getting_started/builds.rst:72 +#: ../../content/administration/odoo_sh/getting_started/builds.rst:74 msgid "" "you can play around as much as you want in the same staging database, and " "you can then ask for a rebuild when you want to restart with a new copy of " "the production." msgstr "您可以在同一临时数据库中随心所欲地玩，然后，当您想要使用生产的新副本重新启动时，可以要求重建。" -#: ../../content/administration/odoo_sh/getting_started/builds.rst:75 +#: ../../content/administration/odoo_sh/getting_started/builds.rst:77 msgid "" "Nevertheless, this means that if you make configuration changes in staging " "databases and do not apply them in the production, they will not be passed " "on the next build of the same staging branch." msgstr "但是，这意味着，如果在临时数据库中进行了配置更改，并且未在生产中应用这些更改，则这些更改将不会在同一暂存分支的下一次生成中传递。" -#: ../../content/administration/odoo_sh/getting_started/builds.rst:82 +#: ../../content/administration/odoo_sh/getting_started/builds.rst:83 msgid "" "Development builds create new databases, load the demo data and run the unit" " tests." msgstr "开发构建创建新数据库，加载演示数据并运行单元测试。" -#: ../../content/administration/odoo_sh/getting_started/builds.rst:84 +#: ../../content/administration/odoo_sh/getting_started/builds.rst:85 msgid "" "A build will be considered failed and highlighted in red if tests fail " "during the installation, as they are meant to raise errors if something " "wrong occurs." msgstr "如果测试在安装过程中失败，则生成将被视为失败并以红色突出显示，因为它们意味着如果发生错误，则会引发错误。" -#: ../../content/administration/odoo_sh/getting_started/builds.rst:87 +#: ../../content/administration/odoo_sh/getting_started/builds.rst:88 msgid "" "If all tests pass, and there is no error, the build will be considered " "successful." msgstr "如果所有测试都通过，并且没有错误，则生成将被视为成功。" -#: ../../content/administration/odoo_sh/getting_started/builds.rst:89 +#: ../../content/administration/odoo_sh/getting_started/builds.rst:90 msgid "" "According to the list of modules to install and test, a development build " "can take up to 1 hour to be ready. This is due to the large number of tests " "set in the default Odoo modules suite." msgstr "根据要安装和测试的模块列表，开发版本最多可能需要 1 小时才能准备就绪。这是由于在默认的Odoo模块套件中设置了大量测试。" -#: ../../content/administration/odoo_sh/getting_started/builds.rst:93 +#: ../../content/administration/odoo_sh/getting_started/builds.rst:94 msgid "Features" msgstr "功能" -#: ../../content/administration/odoo_sh/getting_started/builds.rst:95 +#: ../../content/administration/odoo_sh/getting_started/builds.rst:96 msgid "" "The production branch will always appear first, and then the other branches " "are ordered by last build created. You can filter out the branches." msgstr "生产分支将始终首先显示，然后按上次创建的生成对其他分支进行排序。您可以过滤掉分支。" -#: ../../content/administration/odoo_sh/getting_started/builds.rst:101 +#: ../../content/administration/odoo_sh/getting_started/builds.rst:102 msgid "" "For each branch, you can access the last build's database using the " "*Connect* link and jump to the branch code using the *Github* link. For " @@ -7031,7 +7082,7 @@ msgstr "" "对于每个分支，您可以使用 *Connect* 链接访问最后一个构建的数据库，并使用 *Github* " "链接跳转到分支代码。对于生产分支以外的其他分支，您可以创建一个新的构建版本，该构建将使用链接*rebuild*的分支的最新版本。当分支的构建过程中已进行时，最后一个链接不可用。" -#: ../../content/administration/odoo_sh/getting_started/builds.rst:109 +#: ../../content/administration/odoo_sh/getting_started/builds.rst:110 msgid "" "For each build, you can access the revision changes using the button with " "the Github icon. You can access the build's database as the administrator " @@ -7042,7 +7093,7 @@ msgstr "" "对于每个版本，您可以使用带有 Github " "图标的按钮访问修订版更改。您可以使用*连接*按钮以管理员身份访问构建的数据库。此外，您还可以使用*连接*按钮下拉菜单中的*连接为*按钮与其他用户一起访问数据库。" -#: ../../content/administration/odoo_sh/getting_started/builds.rst:121 +#: ../../content/administration/odoo_sh/getting_started/builds.rst:122 msgid "" "In the dropdown menu of the build, you can access the same features than in " ":ref:`the branches view `: *Logs*, *Web" @@ -7077,39 +7128,39 @@ msgid "" " *Create an account* link." msgstr "使用您的 Github 帐户登录。如果您还没有帐户，请点击*创建帐户*链接。" -#: ../../content/administration/odoo_sh/getting_started/create.rst:25 +#: ../../content/administration/odoo_sh/getting_started/create.rst:26 msgid "Authorize Odoo.sh" msgstr "授权 Odoo.sh" -#: ../../content/administration/odoo_sh/getting_started/create.rst:27 +#: ../../content/administration/odoo_sh/getting_started/create.rst:28 msgid "" "Grant Odoo.sh the required accesses to your account by clicking the " "*Authorize* button." msgstr "通过单击“*授权”按钮，授予 Odoo.sh 对您的帐户所需的访问权限。" -#: ../../content/administration/odoo_sh/getting_started/create.rst:32 +#: ../../content/administration/odoo_sh/getting_started/create.rst:33 msgid "Odoo.sh basically needs:" msgstr "Odoo.sh 基本需求：" -#: ../../content/administration/odoo_sh/getting_started/create.rst:34 +#: ../../content/administration/odoo_sh/getting_started/create.rst:35 msgid "to know your Github login and email," msgstr "了解您的Github登录和电子邮件，" -#: ../../content/administration/odoo_sh/getting_started/create.rst:35 +#: ../../content/administration/odoo_sh/getting_started/create.rst:36 msgid "to create a new repository in case you decide to start from scratch," msgstr "创建一个新的存储库，以防您决定从头开始，" -#: ../../content/administration/odoo_sh/getting_started/create.rst:36 +#: ../../content/administration/odoo_sh/getting_started/create.rst:37 msgid "" "to read your existing repositories, including the ones of your " "organizations, in case you want to start from an existing repository," msgstr "读取现有存储库，包括组织的存储库，以防您想从现有存储库开始，" -#: ../../content/administration/odoo_sh/getting_started/create.rst:37 +#: ../../content/administration/odoo_sh/getting_started/create.rst:39 msgid "to create a webhook to be notified each time you push changes," msgstr "创建一个 Webhook，以便在每次推送更改时收到通知，" -#: ../../content/administration/odoo_sh/getting_started/create.rst:38 +#: ../../content/administration/odoo_sh/getting_started/create.rst:40 msgid "" "to commit changes to make your deployment easier, merging branches or adding" " new `submodules `_ for" @@ -7118,94 +7169,92 @@ msgstr "" "以提交更改以简化部署，例如合并分支或添加新的“子模块”_。" -#: ../../content/administration/odoo_sh/getting_started/create.rst:41 +#: ../../content/administration/odoo_sh/getting_started/create.rst:44 msgid "Submit your project" msgstr "提交您的项目" -#: ../../content/administration/odoo_sh/getting_started/create.rst:43 +#: ../../content/administration/odoo_sh/getting_started/create.rst:46 msgid "" "Choose if you want to start from scratch by creating a new repository, or if" " you want to use an existing repository." msgstr "选择是要通过创建新存储库从头开始，还是要使用现有存储库。" -#: ../../content/administration/odoo_sh/getting_started/create.rst:45 +#: ../../content/administration/odoo_sh/getting_started/create.rst:49 msgid "Then, choose a name or select the repository you want to use." msgstr "然后，选择一个名称或选择要使用的存储库。" -#: ../../content/administration/odoo_sh/getting_started/create.rst:47 +#: ../../content/administration/odoo_sh/getting_started/create.rst:51 msgid "" "Choose the Odoo version you want to use. If you plan to import an existing " "database or an existing set of applications, you might need to choose the " "according version. If you start from scratch, use the latest version." msgstr "选择您要使用的 Odoo 版本。如果计划导入现有数据库或现有应用程序集，则可能需要选择相应的版本。如果从头开始，请使用最新版本。" -#: ../../content/administration/odoo_sh/getting_started/create.rst:49 +#: ../../content/administration/odoo_sh/getting_started/create.rst:55 msgid "" "Enter your *subscription code*. This is also called *subscription referral*," " *contract number* or *activation code*." msgstr "输入您的*订阅代码*。这也称为*订阅推荐*，*合同号*或*激活码*。" -#: ../../content/administration/odoo_sh/getting_started/create.rst:51 +#: ../../content/administration/odoo_sh/getting_started/create.rst:58 msgid "" "It should be the code of your Enterprise subscription that includes Odoo.sh." msgstr "它应该是包含 Odoo.sh 的企业订阅的代码。" -#: ../../content/administration/odoo_sh/getting_started/create.rst:53 +#: ../../content/administration/odoo_sh/getting_started/create.rst:60 msgid "" "Partners can use their partnership codes to start a trial. Should their " "clients start a project, they ought to get an Enterprise subscription " -"including Odoo.sh and use its subscription code. The partner will get the " -"full amount as back commission. Contact your sales representative or account" +"including Odoo.sh and use its subscription code. The partner will get 50% of" +" the amount back as commission. Contact your sales representative or account" " manager in order to get it." msgstr "" -"合作伙伴可以使用其合作伙伴代码开始试用。如果他们的客户开始一个项目，他们应该获得一个企业订阅，包括 Odoo.sh " -"并使用其订阅代码。合作伙伴将获得全额作为返还佣金。请联系您的销售代表或客户经理以获取它。" -#: ../../content/administration/odoo_sh/getting_started/create.rst:56 +#: ../../content/administration/odoo_sh/getting_started/create.rst:65 msgid "" "When submitting the form, if you are notified your subscription is not " "valid, it either means:" msgstr "提交表单时，如果通知您的订阅无效，则表示：" -#: ../../content/administration/odoo_sh/getting_started/create.rst:58 +#: ../../content/administration/odoo_sh/getting_started/create.rst:67 msgid "it is not an existing subscription," msgstr "它不是现有的订阅，" -#: ../../content/administration/odoo_sh/getting_started/create.rst:59 +#: ../../content/administration/odoo_sh/getting_started/create.rst:68 msgid "it is not a partnership subscription," msgstr "它不是合伙订阅，" -#: ../../content/administration/odoo_sh/getting_started/create.rst:60 +#: ../../content/administration/odoo_sh/getting_started/create.rst:69 msgid "it is an enterprise subscription, but which does not include Odoo.sh," msgstr "它是一个企业订阅，但不包括 Odoo.sh，" -#: ../../content/administration/odoo_sh/getting_started/create.rst:61 +#: ../../content/administration/odoo_sh/getting_started/create.rst:70 msgid "" "it is neither a partnership subscription or an enterprise subscription (e.g." " an online subscription)." msgstr "它既不是合作伙伴订阅，也不是企业订阅（例如在线订阅）。" -#: ../../content/administration/odoo_sh/getting_started/create.rst:63 +#: ../../content/administration/odoo_sh/getting_started/create.rst:73 msgid "" "In case of doubt with your subscription, please contact the `Odoo support " "`_." msgstr "如果您的订阅有任何疑问，请联系“Odoo支持”_。" -#: ../../content/administration/odoo_sh/getting_started/create.rst:69 +#: ../../content/administration/odoo_sh/getting_started/create.rst:80 msgid "You're done !" msgstr "大功告成！" -#: ../../content/administration/odoo_sh/getting_started/create.rst:71 +#: ../../content/administration/odoo_sh/getting_started/create.rst:82 msgid "" "You can start using Odoo.sh. Your first build is about to be created. You " "will soon be able to connect to your first database." msgstr "您可以开始使用 Odoo.sh。您的第一个生成即将创建。您很快就可以连接到您的第一个数据库。" -#: ../../content/administration/odoo_sh/getting_started/create.rst:79 +#: ../../content/administration/odoo_sh/getting_started/create.rst:91 msgid "Import your database" msgstr "导入数据库" -#: ../../content/administration/odoo_sh/getting_started/create.rst:81 +#: ../../content/administration/odoo_sh/getting_started/create.rst:93 msgid "" "You can import your database in your Odoo.sh project as long as it is in a " ":doc:`supported version ` of " @@ -7214,11 +7263,11 @@ msgstr "" "您可以在 Odoo.sh 项目中导入数据库，只要它位于 Odoo 的 :doc:`支持版本 " "` 中。" -#: ../../content/administration/odoo_sh/getting_started/create.rst:85 +#: ../../content/administration/odoo_sh/getting_started/create.rst:97 msgid "Push your modules in production" msgstr "在生产环境中推送您的模块" -#: ../../content/administration/odoo_sh/getting_started/create.rst:87 +#: ../../content/administration/odoo_sh/getting_started/create.rst:99 msgid "" "If you use community or custom modules, add them in a branch in your Github " "repository. Databases hosted on the Odoo.com online platform do not have any" @@ -7227,7 +7276,7 @@ msgstr "" "如果您使用社区或自定义模块，请将它们添加到 Github 存储库的分支中。Odoo.com " "在线平台上托管的数据库没有任何自定义模块。因此，这些数据库的用户可以跳过此步骤。" -#: ../../content/administration/odoo_sh/getting_started/create.rst:91 +#: ../../content/administration/odoo_sh/getting_started/create.rst:103 msgid "" "You can structure your modules as you wish, Odoo.sh will automatically " "detect the folders containing Odoo addons. For instance, you can put all " @@ -7237,7 +7286,7 @@ msgstr "" "您可以根据需要构建模块，Odoo.sh " "将自动检测包含Odoo插件的文件夹。例如，您可以将所有模块文件夹放在存储库的根目录中，或者按您定义的类别（会计，项目等）将模块分组到文件夹中。" -#: ../../content/administration/odoo_sh/getting_started/create.rst:95 +#: ../../content/administration/odoo_sh/getting_started/create.rst:108 msgid "" "For community modules available in public Git repositories, you can also " "consider to add them using :ref:`Submodules `." @@ -7245,7 +7294,7 @@ msgstr "" "对于公共 Git 存储库中可用的社区模块，您还可以考虑使用 ：ref：`Submodules` 添加它们 。" -#: ../../content/administration/odoo_sh/getting_started/create.rst:98 +#: ../../content/administration/odoo_sh/getting_started/create.rst:111 msgid "" "Then, either :ref:`make this branch the production branch `, or :ref:`merge it into your production " @@ -7256,21 +7305,21 @@ msgstr "" "mergingbranches>`中。" -#: ../../content/administration/odoo_sh/getting_started/create.rst:102 +#: ../../content/administration/odoo_sh/getting_started/create.rst:115 msgid "Download a backup" msgstr "下载备份" -#: ../../content/administration/odoo_sh/getting_started/create.rst:105 +#: ../../content/administration/odoo_sh/getting_started/create.rst:118 msgid "On-premise databases" msgstr "本地数据库" -#: ../../content/administration/odoo_sh/getting_started/create.rst:107 +#: ../../content/administration/odoo_sh/getting_started/create.rst:120 msgid "" "Access the URL :file:`/web/database/manager` of your on-premise database and" " download a backup." msgstr "访问本地数据库的 URL ：file：`/web/database/manager` 并下载备份。" -#: ../../content/administration/odoo_sh/getting_started/create.rst:111 +#: ../../content/administration/odoo_sh/getting_started/create.rst:124 msgid "" "If you cannot access the database manager, it may have been disabled by your" " system administrator. See the :ref:`database manager security documentation" @@ -7278,52 +7327,52 @@ msgid "" msgstr "" "如果无法访问数据库管理器，那么系统管理员可能已禁用该数据库管理器。请参阅 ：ref：`数据库管理器安全文档`。" -#: ../../content/administration/odoo_sh/getting_started/create.rst:114 +#: ../../content/administration/odoo_sh/getting_started/create.rst:127 msgid "" "You will need the master password of your database server. If you do not " "have it, contact your system administrator." msgstr "您将需要数据库服务器的主密码。如果没有，请与系统管理员联系。" -#: ../../content/administration/odoo_sh/getting_started/create.rst:119 +#: ../../content/administration/odoo_sh/getting_started/create.rst:133 msgid "Choose a zip including the filestore as the backup format." msgstr "选择一个包含文件存储的 zip 作为备份格式。" -#: ../../content/administration/odoo_sh/getting_started/create.rst:125 +#: ../../content/administration/odoo_sh/getting_started/create.rst:139 msgid "Odoo Online databases" msgstr "Odoo 在线数据库" -#: ../../content/administration/odoo_sh/getting_started/create.rst:127 +#: ../../content/administration/odoo_sh/getting_started/create.rst:141 msgid "" "`Access your databases manager " "`_ and download a backup of " "your database." msgstr "“访问数据库管理器”_ 并下载数据库的备份。" -#: ../../content/administration/odoo_sh/getting_started/create.rst:134 +#: ../../content/administration/odoo_sh/getting_started/create.rst:149 msgid "Online versions (e.g. *saas-**) are not supported on Odoo.sh." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/create.rst:137 +#: ../../content/administration/odoo_sh/getting_started/create.rst:152 msgid "Upload the backup" msgstr "上传备份" -#: ../../content/administration/odoo_sh/getting_started/create.rst:139 +#: ../../content/administration/odoo_sh/getting_started/create.rst:154 msgid "" "Then, in your Odoo.sh project, in the backups tab of your production branch," " import the backup you just downloaded." msgstr "然后，在 Odoo.sh 项目中，在生产分支的“备份”选项卡中，导入刚下载的备份。" -#: ../../content/administration/odoo_sh/getting_started/create.rst:144 +#: ../../content/administration/odoo_sh/getting_started/create.rst:160 msgid "" "Once the backup imported, you can access the database using the *Connect* " "button in the history of the branch." msgstr "导入备份后，您可以使用分支历史记录中的*连接*按钮访问数据库。" -#: ../../content/administration/odoo_sh/getting_started/create.rst:150 +#: ../../content/administration/odoo_sh/getting_started/create.rst:167 msgid "Check your outgoing email servers" msgstr "检查您的传出电子邮件服务器" -#: ../../content/administration/odoo_sh/getting_started/create.rst:152 +#: ../../content/administration/odoo_sh/getting_started/create.rst:169 msgid "" "There is a default mail server provided with Odoo.sh. To use it, there must " "be no enabled outgoing mail server configured in your database in " @@ -7334,27 +7383,27 @@ msgstr "" "Technical --> Sent Mail Servers`中配置已启用的发送邮件服务器（：ref：`Developer mode " "`必须激活）。" -#: ../../content/administration/odoo_sh/getting_started/create.rst:157 +#: ../../content/administration/odoo_sh/getting_started/create.rst:174 msgid "" "After the import of your database, all outgoing email servers are disabled " "so you use the Odoo.sh email server provided by default." msgstr "导入数据库后，将禁用所有传出电子邮件服务器，以便您使用默认提供的 Odoo.sh 电子邮件服务器。" -#: ../../content/administration/odoo_sh/getting_started/create.rst:162 +#: ../../content/administration/odoo_sh/getting_started/create.rst:178 msgid "" "Port 25 is (and will stay) closed. If you want to connect to an external " "SMTP server, you should use ports 465 and 587." msgstr "港口25已经（并将保持）关闭。如果要连接到外部 SMTP 服务器，则应使用端口 465 和 587。" -#: ../../content/administration/odoo_sh/getting_started/create.rst:165 +#: ../../content/administration/odoo_sh/getting_started/create.rst:182 msgid "Check your scheduled actions" msgstr "检查计划的行动" -#: ../../content/administration/odoo_sh/getting_started/create.rst:167 +#: ../../content/administration/odoo_sh/getting_started/create.rst:184 msgid "All scheduled actions are disabled after the import." msgstr "导入后，将禁用所有计划的操作。" -#: ../../content/administration/odoo_sh/getting_started/create.rst:169 +#: ../../content/administration/odoo_sh/getting_started/create.rst:186 msgid "" "This is to prevent your newly imported database to perform actions that " "could impact your running production, such as sending the mails remaining in" @@ -7362,7 +7411,7 @@ msgid "" "synchronization (Calendars, files hosting, ...)." msgstr "这是为了防止新导入的数据库执行可能影响正在运行的生产的操作，例如发送队列中剩余的邮件、处理群发邮件或第三方服务同步（日历、文件托管等）。" -#: ../../content/administration/odoo_sh/getting_started/create.rst:173 +#: ../../content/administration/odoo_sh/getting_started/create.rst:190 msgid "" "If you plan to make the imported database your production, enable the " "scheduled actions you need. You can check what is enabled in the database of" @@ -7373,22 +7422,22 @@ msgstr "" "如果计划将导入的数据库作为生产数据库，请启用所需的计划操作。您可以检查源数据库中启用了哪些操作，并在导入的数据库中启用相同的操作。计划操作位于：menuselection：`设置" " --> 技术 --> 自动化 -->计划操作`下。" -#: ../../content/administration/odoo_sh/getting_started/create.rst:178 +#: ../../content/administration/odoo_sh/getting_started/create.rst:196 msgid "Register your subscription" msgstr "注册您的订阅" -#: ../../content/administration/odoo_sh/getting_started/create.rst:180 +#: ../../content/administration/odoo_sh/getting_started/create.rst:198 msgid "Your subscription is unlinked after the import." msgstr "导入后，您的订阅将取消链接。" -#: ../../content/administration/odoo_sh/getting_started/create.rst:182 +#: ../../content/administration/odoo_sh/getting_started/create.rst:200 msgid "" "The imported database is considered a duplicate by default and the " "enterprise subscription is therefore removed, as you can only have one " "database linked per subscription." msgstr "默认情况下，导入的数据库被视为重复数据库，因此将删除企业订阅，因为每个订阅只能链接一个数据库。" -#: ../../content/administration/odoo_sh/getting_started/create.rst:185 +#: ../../content/administration/odoo_sh/getting_started/create.rst:203 msgid "" "If you plan to make it your production, unlink your former database from the" " subscription, and register the newly imported database. Read the " @@ -7492,50 +7541,50 @@ msgstr "" msgid "pic2" msgstr "" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:47 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:46 msgid "" "Once the build created, you can access the editor and browse to the folder " "*~/src/user* to access to the code of your development branch." msgstr "创建生成后，可以访问编辑器并浏览到文件夹 *~/src/user* 以访问开发分支的代码。" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:57 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:56 msgid "From your computer" msgstr "画出你最漂亮的签名!
你也可以自动创建一个，或者从你的电脑中加载一个签名。" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:60 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:58 msgid "Clone your Github repository on your computer:" msgstr "在您的计算机上克隆 Github 存储库：" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:69 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:67 msgid "Create a new branch:" msgstr "创建新分支：" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:77 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:74 msgid "Create the module structure" msgstr "创建模块结构" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:80 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:77 msgid "Scaffolding the module" msgstr "搭建模块的脚手架" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:82 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:79 msgid "" "While not necessary, scaffolding avoids the tedium of setting the basic Odoo" " module structure. You can scaffold a new module using the executable *odoo-" "bin*." msgstr "虽然不是必需的，但脚手架避免了设置基本Odoo模块结构的乏味。您可以使用可执行文件 *odoo-bin* 构建新模块的基架。" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:85 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:82 msgid "From the Odoo.sh editor, in a terminal:" msgstr "在 Odoo.sh 编辑器中，在终端中：" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:91 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:88 msgid "" "Or, from your computer, if you have an :ref:`installation of Odoo " "`:" msgstr "或者，从您的计算机上，如果您有一个：ref：`安装Odoo<设置/安装/源>`：" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:97 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:94 msgid "" "If you do not want to bother installing Odoo on your computer, you can also " ":download:`download this module structure template " @@ -7543,11 +7592,11 @@ msgid "" "*my_module* to the name of your choice." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:101 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:98 msgid "The below structure will be generated:" msgstr "将生成以下结构：" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:124 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:121 msgid "" "Do not use special characters other than the underscore ( _ ) for your " "module name, not even an hyphen ( - ). This name is used for the Python " @@ -7557,77 +7606,75 @@ msgstr "" "不要使用下划线 （ _ ） 以外的特殊字符作为模块名称，甚至不要使用连字符 （ - ）。此名称用于模块的 Python " "类，并且具有下划线以外的特殊字符的类名称在 Python 中无效。" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:128 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:125 msgid "Uncomment the content of the files:" msgstr "取消注释文件的内容：" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:130 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:127 msgid "*models/models.py*, an example of model with its fields," msgstr "*模型/模型.py*，模型及其字段的示例，" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:132 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:129 msgid "" "*views/views.xml*, a tree and a form view, with the menus opening them," msgstr "*视图/视图.xml*，树和窗体视图，菜单打开它们，" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:134 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:131 msgid "*demo/demo.xml*, demo records for the above example model," msgstr "*演示/演示.xml*，上述示例模型的演示记录，" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:136 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:133 msgid "" "*controllers/controllers.py*, an example of controller implementing some " "routes," msgstr "*控制器/控制器.py*，控制器实现某些路由的示例，" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:138 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:135 msgid "" "*views/templates.xml*, two example qweb views used by the above controller " "routes," msgstr "*视图/模板.xml*，上述控制器路由使用的两个示例 qweb 视图，" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:140 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:137 msgid "" "*__manifest__.py*, the manifest of your module, including for instance its " "title, description and data files to load. You just need to uncomment the " "access control list data file:" msgstr "*__manifest__.py*，模块的清单，包括例如其标题，描述和要加载的数据文件。您只需要取消注释访问控制列表数据文件：" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:149 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:146 msgid "Manually" msgstr "手工" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:151 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:148 msgid "" -"If you want to create your module structure manually, you can follow " -":doc:`Build an Odoo module ` to understand the " +"If you want to create your module structure manually, you can follow the " +":doc:`/developer/tutorials/getting_started` tutorial to understand the " "structure of a module and the content of each file." msgstr "" -"如果你想手动创建模块结构，你可以按照:doc:`build a Odoo module " -"`来了解模块的结构和每个文件的内容。" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:156 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:153 msgid "Push the development branch" msgstr "推送开发分支" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:158 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:155 msgid "Stage the changes to be committed" msgstr "暂存要提交的更改" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:164 -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:399 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:161 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:395 msgid "Commit your changes" msgstr "提交更改" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:170 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:167 msgid "Push your changes to your remote repository" msgstr "将更改推送到远程存储库" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:172 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:169 msgid "From an Odoo.sh editor terminal:" msgstr "从 Odoo.sh 编辑器终端：" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:178 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:175 msgid "" "The above command is explained in the section :ref:`Commit & Push your " "changes ` of the :ref:`Online " @@ -7640,109 +7687,109 @@ msgstr "" "一节中进行了解释。它包括有关系统将提示您键入用户名和密码的事实的解释，以及如果您使用双因素身份验证该怎么办。" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:186 -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:387 -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:413 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:183 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:383 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:409 msgid "Or, from your computer terminal:" msgstr "或者，从您的计算机终端：" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:192 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:189 msgid "" "You need to specify *-u origin feature-1* for the first push only. From that" " point, to push your future changes from your computer, you can simply use" msgstr "您只需要为第一次推送指定 *-u 源要素-1*。从那时起，要从计算机推送未来的更改，您只需使用" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:200 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:197 msgid "Test your module" msgstr "测试您的模块" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:202 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:199 msgid "" "Your branch should appear in your development branches in your project." msgstr "分支应显示在项目的开发分支中。" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:207 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:204 msgid "" "In the branches view of your project, you can click on your branch name in " "the left navigation panel to access its history." msgstr "在项目的分支视图中，您可以单击左侧导航面板中的分支名称以访问其历史记录。" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:213 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:210 msgid "" "You can see here the changes you just pushed, including the comment you set." " Once the database ready, you can access it by clicking the *Connect* " "button." msgstr "您可以在此处看到您刚刚推送的更改，包括您设置的评论。数据库准备就绪后，您可以通过单击“*连接”按钮来访问它。" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:219 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:216 msgid "" "If your Odoo.sh project is configured to install your module automatically, " "you will directly see it amongst the database apps. Otherwise, it will be " "available in the apps to install." msgstr "如果您的 Odoo.sh 项目配置为自动安装模块，您将直接在数据库应用程序中看到它。否则，它将在要安装的应用程序中可用。" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:223 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:220 msgid "" "You can then play around with your module, create new records and test your " "features and buttons." msgstr "然后，您可以试用模块，创建新记录并测试功能和按钮。" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:227 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:223 msgid "Test with the production data" msgstr "使用生产数据进行测试" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:229 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:225 msgid "" "You need to have a production database for this step. You can create it if " "you do not have it yet." msgstr "此步骤需要有一个生产数据库。如果您还没有它，则可以创建它。" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:231 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:227 msgid "" "Once you tested your module in a development build with the demo data and " "believe it is ready, you can test it with the production data using a " "staging branch." msgstr "在开发版本中使用演示数据测试模块并认为它已准备就绪后，可以使用过渡分支使用生产数据对其进行测试。" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:234 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:230 msgid "You can either:" msgstr "你可以选择:" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:236 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:232 msgid "" "Make your development branch a staging branch, by drag and dropping it onto " "the *staging* section title." msgstr "将开发分支拖放到 *staging* 部分标题上，使开发分支成为过渡分支。" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:242 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:238 msgid "" "Merge it in an existing staging branch, by drag and dropping it onto the " "given staging branch." msgstr "将其合并到现有暂存分支中，方法是将其拖放到给定的暂存分支上。" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:247 -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:293 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:243 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:289 msgid "You can also use the :code:`git merge` command to merge your branches." msgstr "您还可以使用 ：code：`git merge` 命令来合并您的分支。" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:249 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:245 msgid "" "This will create a new staging build, which will duplicate the production " "database and make it run using a server updated with your latest changes of " "your branch." msgstr "这将创建一个新的暂存版本，该版本将复制生产数据库，并使其使用使用分支的最新更改更新的服务器运行。" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:255 -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:301 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:251 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:297 msgid "Once the database ready, you can access it using the *Connect* button." msgstr "数据库准备就绪后，您可以使用*连接*按钮访问它。" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:260 -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:304 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:256 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:300 msgid "Install your module" msgstr "安装模块" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:262 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:258 msgid "" "Your module will not be installed automatically, you have to install it from" " the apps menu. Indeed, the purpose of the staging build is to test the " @@ -7752,50 +7799,50 @@ msgid "" msgstr "" "您的模块不会自动安装，您必须从应用程序菜单中安装它。实际上，暂存生成的目的是测试更改的行为，就像在生产环境中一样，在生产环境中，您不希望模块自动安装，而是按需安装。" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:267 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:263 msgid "" "Your module may not appear directly in your apps to install either, you need" " to update your apps list first:" msgstr "您的模块可能不会直接显示在您的应用程序中进行安装，您需要先更新您的应用程序列表：" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:270 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:266 msgid "Activate the :ref:`developer mode `" msgstr "激活 ：ref：`开发者模式 `" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:271 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:267 msgid "in the apps menu, click the *Update Apps List* button," msgstr "在应用程序菜单中，单击*更新应用程序列表*按钮，" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:272 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:268 msgid "in the dialog that appears, click the *Update* button." msgstr "在出现的对话框中，单击“*更新*”按钮。" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:277 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:273 msgid "Your module will then appear in the list of available apps." msgstr "然后，您的模块将显示在可用应用程序列表中。" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:283 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:279 msgid "Deploy in production" msgstr "在生产环境中部署" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:285 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:281 msgid "" "Once you tested your module in a staging branch with your production data, " "and believe it is ready for production, you can merge your branch in the " "production branch." msgstr "使用生产数据在过渡分支中测试模块并认为它已准备好投入生产后，即可在生产分支中合并分支。" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:288 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:284 msgid "Drag and drop your staging branch on the production branch." msgstr "将过渡分支拖放到生产分支上。" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:295 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:291 msgid "" "This will merge the latest changes of your staging branch in the production " "branch, and update your production server with these latest changes." msgstr "这将合并生产分支中过渡分支的最新更改，并使用这些最新更改更新生产服务器。" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:306 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:302 msgid "" "Your module will not be installed automatically, you have to install it " "manually as explained in the :ref:`above section about installing your " @@ -7806,127 +7853,127 @@ msgstr "" "firstmodule-productiondata-install>的部分中所述。." -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:312 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:308 msgid "Add a change" msgstr "添加更改" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:314 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:310 msgid "" "This section explains how to add a change in your module by adding a new " "field in a model and deploy it." msgstr "本节说明如何通过在模型中添加新字段并在模型中部署它来添加更改。" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:319 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:315 msgid "From the Odoo.sh editor," msgstr "来自 Odoo.sh 编辑器，" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:318 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:314 msgid "browse to your module folder *~/src/user/my_module*," msgstr "浏览到您的模块文件夹 *~/src/user/my_module*，" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:319 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:315 msgid "then, open the file *models/models.py*." msgstr "然后，打开文件*模型/模型.py*。" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:325 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:321 msgid "Or, from your computer," msgstr "画出你最漂亮的签名!
你也可以自动创建一个，或者从你的电脑中加载一个签名。" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:322 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:318 msgid "" "use the file browser of your choice to browse to your module folder " "*~/src/odoo-addons/my_module*," msgstr "使用您选择的文件浏览器浏览到您的模块文件夹 *~/src/odoo-addons/my_module*，" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:324 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:320 msgid "" "then, open the file *models/models.py* using the editor of your choice, such" " as *Atom*, *Sublime Text*, *PyCharm*, *vim*, ..." msgstr "然后，使用您选择的编辑器打开文件*模型/模型.py*，例如*Atom*，*崇高文本*，*PyCharm*，*vim*，..." -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:327 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:323 msgid "Then, after the description field" msgstr "然后，在描述字段之后" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:333 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:329 msgid "Add a datetime field" msgstr "添加日期时间字段" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:339 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:335 msgid "Then, open the file *views/views.xml*." msgstr "然后，打开文件 *views/views.xml*。" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:341 -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:477 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:337 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:473 msgid "After" msgstr "后于" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:347 -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:454 -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:471 -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:483 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:343 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:450 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:467 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:479 msgid "Add" msgstr "增加" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:353 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:349 msgid "" "These changes alter the database structure by adding a column in a table, " "and modify a view stored in database." msgstr "这些更改通过在表中添加列来更改数据库结构，并修改存储在数据库中的视图。" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:356 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:352 msgid "" "In order to be applied in existing databases, such as your production " "database, these changes requires the module to be updated." msgstr "为了在现有数据库（如生产数据库）中应用，这些更改需要更新模块。" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:359 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:355 msgid "" "If you would like the update to be performed automatically by the Odoo.sh " "platform when you push your changes, increase your module version in its " "manifest." msgstr "如果您希望在推送更改时由 Odoo.sh 平台自动执行更新，请在其清单中增加模块版本。" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:362 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:358 msgid "Open the module manifest *__manifest__.py*." msgstr "打开模块清单 *__manifest__.py*。" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:370 -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:508 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:366 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:504 msgid "with" msgstr "使用" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:376 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:372 msgid "" "The platform will detect the change of version and trigger the update of the" " module upon the new revision deployment." msgstr "平台将检测版本更改，并在新修订版部署时触发模块更新。" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:379 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:375 msgid "Browse to your Git folder." msgstr "浏览到您的 Git 文件夹。" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:381 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:377 msgid "Then, from an Odoo.sh terminal:" msgstr "然后，从 Odoo.sh 终端：" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:393 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:389 msgid "Then, stage your changes to be committed" msgstr "然后，暂存要提交的更改" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:405 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:401 msgid "Push your changes:" msgstr "推送您的更改：" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:407 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:403 msgid "From an Odoo.sh terminal:" msgstr "从 Odoo.sh 终端：" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:419 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:415 msgid "The platform will then create a new build for the branch *feature-1*." msgstr "然后，平台将为分支 *feature-1* 创建一个新的构建版本。" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:424 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:420 msgid "" "Once you tested your changes, you can merge your changes in the production " "branch, for instance by drag-and-dropping the branch on the production " @@ -7938,18 +7985,18 @@ msgstr "" "测试更改后，可以在生产分支中合并更改，例如，通过在 Odoo.sh " "界面中将分支拖放到生产分支上。当您在清单中增加模块版本时，平台将自动更新模块，并且您的新字段将直接可用。否则，您可以手动更新应用程序列表中的模块。" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:430 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:426 msgid "Use an external Python library" msgstr "使用外部 Python 库" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:432 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:428 msgid "" "If you would like to use an external Python library which is not installed " "by default, you can define a *requirements.txt* file listing the external " "libraries your modules depends on." msgstr "如果要使用默认情况下未安装的外部 Python 库，可以定义一个 *requirements.txt* 文件，列出模块所依赖的外部库。" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:436 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:432 msgid "" "It is not possible to install or upgrade system packages on an Odoo.sh " "database (e.g., apt packages). However, under specific conditions, packages " @@ -7958,82 +8005,82 @@ msgid "" "modules**." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:440 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:436 msgid "**PostgreSQL extensions** are not supported on Odoo.sh." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:441 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:437 msgid "" "For more information, consult our `FAQ " "`_." msgstr "" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:443 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:439 msgid "" "The platform will use this file to automatically install the Python " "libraries your project needs." msgstr "平台将使用此文件自动安装项目所需的 Python 库。" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:445 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:441 msgid "" "The feature is explained in this section by using the `Unidecode library " "`_ in your module." msgstr "" "本节通过使用模块中的“Unidecode 库”_ 来解释该功能。" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:448 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:444 msgid "Create a file *requirements.txt* in the root folder of your repository" msgstr "在存储库的根文件夹中创建一个文件 *要求.txt*" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:450 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:446 msgid "" "From the Odoo.sh editor, create and open the file " "~/src/user/requirements.txt." msgstr "在 Odoo.sh 编辑器中，创建并打开文件 ~/src/user/requirements.txt。" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:452 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:448 msgid "" "Or, from your computer, create and open the file ~/src/odoo-" "addons/requirements.txt." msgstr "或者，从您的计算机中创建并打开文件~/src/odoo-addons/requirements.txt。" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:460 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:456 msgid "" "Then use the library in your module, for instance to remove accents from " "characters in the name field of your model." msgstr "然后使用模块中的库，例如，从模型名称字段中的字符中删除重音符号。" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:463 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:459 msgid "Open the file *models/models.py*." msgstr "打开文件 *模型/模型.py*。" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:465 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:461 msgid "Before" msgstr "在之前" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:498 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:494 msgid "" "Adding a Python dependency requires a module version increase for the " "platform to install it." msgstr "添加 Python 依赖项需要增加模块版本，以便平台安装它。" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:500 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:496 msgid "Edit the module manifest *__manifest__.py*" msgstr "编辑模块清单 *__manifest__.py*" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:514 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:510 msgid "Stage and commit your changes:" msgstr "暂存并提交更改：" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:522 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:518 msgid "Then, push your changes:" msgstr "然后，推送更改：" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:524 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:520 msgid "In an Odoo.sh terminal:" msgstr "在 Odoo.sh 终端中：" -#: ../../content/administration/odoo_sh/getting_started/first_module.rst:530 +#: ../../content/administration/odoo_sh/getting_started/first_module.rst:526 msgid "In your computer terminal:" msgstr "在您的计算机终端中：" @@ -8231,7 +8278,7 @@ msgstr "" "上激活了双因素身份验证，则可以创建“个人访问令牌”_ 并将其用作密码。授予“存储库”权限就足够了。" -#: ../../content/administration/odoo_sh/getting_started/online-editor.rst:138 +#: ../../content/administration/odoo_sh/getting_started/online-editor.rst:137 msgid "" "The Git source folder *~/src/user* is not checked out on a branch but rather" " on a detached revision: This is because builds work on specific revisions " @@ -8241,7 +8288,7 @@ msgstr "" "Git 源文件夹 *~/src/user* " "不是在分支上签出的，而是在分离的修订版上签出的：这是因为构建工作是在特定修订版而不是分支上。换句话说，这意味着您可以在同一分支上拥有多个构建版本，但具有不同的修订版。" -#: ../../content/administration/odoo_sh/getting_started/online-editor.rst:142 +#: ../../content/administration/odoo_sh/getting_started/online-editor.rst:141 msgid "" "Once your changes are pushed, according to your :ref:`branch push behavior " "`, a new build may be created." @@ -8253,11 +8300,11 @@ msgstr "" "settings>`，可能会创建一个新的构建版本。您可以继续在推送的编辑器中工作，因为它将具有与创建的新版本相同的修订版本，但始终确保在使用分支最新修订版本的生成编辑器中。" -#: ../../content/administration/odoo_sh/getting_started/online-editor.rst:149 +#: ../../content/administration/odoo_sh/getting_started/online-editor.rst:148 msgid "Consoles" msgstr "机" -#: ../../content/administration/odoo_sh/getting_started/online-editor.rst:151 +#: ../../content/administration/odoo_sh/getting_started/online-editor.rst:150 msgid "" "You can open Python consoles, which are `IPython interactive shells " "`_. One " @@ -8272,7 +8319,7 @@ msgstr "" "shell的最有趣的补充之一是“丰富的显示”_功能。因此，您将能够以HTML格式显示对象。" -#: ../../content/administration/odoo_sh/getting_started/online-editor.rst:159 +#: ../../content/administration/odoo_sh/getting_started/online-editor.rst:158 msgid "" "You can for instance display cells of a CSV file using `pandas " "`_." @@ -8280,14 +8327,14 @@ msgstr "" "例如，您可以使用“pandas ”_来显示CSV文件的单元格。" -#: ../../content/administration/odoo_sh/getting_started/online-editor.rst:165 +#: ../../content/administration/odoo_sh/getting_started/online-editor.rst:164 msgid "" "You can also open an Odoo Shell console to play around with the Odoo " "registry and model methods of your database. You can also directly read or " "write on your records." msgstr "您还可以打开 Odoo Shell 控制台来使用数据库的 Odoo 注册表和模型方法。您也可以直接读取或写入您的记录。" -#: ../../content/administration/odoo_sh/getting_started/online-editor.rst:170 +#: ../../content/administration/odoo_sh/getting_started/online-editor.rst:169 msgid "" "In an Odoo Console, transactions are automatically committed. This means, " "for instance, that changes in records are applied effectively in the " @@ -8298,13 +8345,13 @@ msgstr "" "在 Odoo " "控制台中，事务会自动提交。这意味着，例如，记录中的更改可以有效地应用于数据库中。如果更改用户名，则该用户的名称也会在数据库中更改。因此，您应该在生产数据库上谨慎使用Odoo控制台。" -#: ../../content/administration/odoo_sh/getting_started/online-editor.rst:176 +#: ../../content/administration/odoo_sh/getting_started/online-editor.rst:174 msgid "" "You can use *env* to invoke models of your database registry, e.g. " ":code:`env['res.users']`." msgstr "您可以使用 *env* 调用数据库注册表的模型，例如 ：code：'env['res.users']'。" -#: ../../content/administration/odoo_sh/getting_started/online-editor.rst:186 +#: ../../content/administration/odoo_sh/getting_started/online-editor.rst:184 msgid "" "The class :code:`Pretty` gives you the possibility to easily display lists " "and dicts in a pretty way, using the `rich display " @@ -8315,7 +8362,7 @@ msgstr "" "使您可以使用上面提到的“富显示”_以漂亮的方式轻松显示列表和字典。" -#: ../../content/administration/odoo_sh/getting_started/online-editor.rst:194 +#: ../../content/administration/odoo_sh/getting_started/online-editor.rst:192 msgid "" "You can also use `pandas `_ to display graphs." @@ -8323,54 +8370,54 @@ msgstr "" "您还可以使用“pandas ”_ 来显示图表。" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:9 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:8 msgid "The settings allow you to manage the configuration of your project." msgstr "这些设置允许您管理项目的配置。" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:15 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:14 msgid "Project name" msgstr "项目名称" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:17 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:16 msgid "The name of your project." msgstr "项目的名称。" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:22 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:21 msgid "" "This defines the address that will be used to access your production " "database." msgstr "这将定义将用于访问生产数据库的地址。" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:24 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:23 msgid "" "Addresses of your staging and development builds are derived from this name " "and assigned automatically. However, when you change your project name, only" " future builds will use the new name." msgstr "暂存和开发版本的地址派生自此名称并自动分配。但是，当您更改项目名称时，只有将来的生成将使用新名称。" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:30 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:29 msgid "Collaborators" msgstr "合作者" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:32 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:31 msgid "Manage the Github users who can access your project." msgstr "管理可以访问您的项目的 Github 用户。" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:37 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:36 msgid "There are two levels of users:" msgstr "有两个级别的用户：" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:39 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:38 msgid "Admin: has access to all features of Odoo.sh." msgstr "管理员：有权访问 Odoo.sh 的所有功能。" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:40 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:39 msgid "" "User: does not have access to the project settings nor to the production and" " staging databases." msgstr "用户：无权访问项目设置，也无权访问生产和临时数据库。" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:42 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:41 msgid "" "The user group is meant for developers who can make modifications in your " "code but are not allowed to access the production data. Users of this group " @@ -8381,76 +8428,76 @@ msgstr "" "用户组适用于可以在代码中进行修改但不允许访问生产数据的开发人员。此组的用户无法使用 *一键连接* " "功能连接到生产和临时数据库，但他们当然可以使用其常规凭据在这些数据库上使用其常规帐户（如果他们有）。" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:47 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:46 msgid "" "In addition, they cannot use the webshell nor have access to the server " "logs." msgstr "此外，他们不能使用 Webshell，也无法访问服务器日志。" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:50 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:49 msgid "User" msgstr "用户" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:50 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:49 msgid "Admin" msgstr "管理员" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:52 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:52 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:54 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:54 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:56 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:56 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:58 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:58 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:60 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:60 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:62 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:62 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:64 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:64 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:66 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:68 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:70 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:72 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:74 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:76 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:78 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:78 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:80 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:80 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:82 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:51 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:51 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:53 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:53 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:55 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:55 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:57 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:57 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:59 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:59 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:61 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:61 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:63 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:63 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:65 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:67 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:69 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:71 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:73 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:75 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:77 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:77 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:79 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:79 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:81 msgid "X" msgstr "X" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:54 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:66 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:53 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:65 msgid "1-click connect" msgstr "一键连接" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:58 -#: ../../content/administration/odoo_sh/getting_started/settings.rst:70 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:57 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:69 msgid "Shell/SSH" msgstr "Shell/SSH" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:64 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:63 msgid "Production & Staging" msgstr "生产与舞台" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:80 -#: ../../content/administration/odoo_sh/getting_started/status.rst:4 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:79 +#: ../../content/administration/odoo_sh/getting_started/status.rst:3 msgid "Status" msgstr "状态" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:86 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:85 msgid "Public Access" msgstr "公共访问" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:88 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:87 msgid "Allow public access to your development builds." msgstr "允许对开发版本进行公共访问。" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:93 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:92 msgid "" "If activated, this option exposes the Builds page publicly, allowing " "visitors to connect to your development builds." @@ -8468,11 +8515,11 @@ msgid "" "status." msgstr "生产和过渡版本被排除在外，访问者只能看到他们的状态。" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:103 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:102 msgid "Custom domains" msgstr "自定义域" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:105 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:104 msgid "" "To configure additional domains please refer to the corresponding branch's " ":ref:`settings tab `." @@ -8527,87 +8574,87 @@ msgid "" "your own self-hosted server" msgstr "它可以是Github以外的另一个Git服务器，例如Bitbucket，Gitlab甚至您自己的自托管服务器" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:135 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:136 msgid "copy the public key," msgstr "复制公钥，" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:137 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:138 msgid "it should look like *ssh-rsa some...random...characters...here...==*" msgstr "它应该看起来像*ssh-rsa一些...随机。。。字符。。。这里...==*" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:139 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:140 msgid "" "in the settings of the private sub-repository, add the public key amongst " "the deploy keys." msgstr "在私有子存储库的设置中，在部署密钥之间添加公钥。" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:141 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:142 msgid "" "Github.com: :menuselection:`Settings --> Deploy keys --> Add deploy key`" msgstr "" "Github.com： ：menuselection：`Settings --> Deploy key --> Add deploy key`" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:142 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:143 msgid "Bitbucket.com: :menuselection:`Settings --> Access keys --> Add key`" msgstr "Bitbucket.com： ：菜单选择：“设置 --> 访问键 --> 添加键`" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:143 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:144 msgid "Gitlab.com: :menuselection:`Settings --> Repository --> Deploy Keys`" msgstr "Gitlab.com： ：菜单选择：`设置 -->存储库 -->部署密钥`" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:144 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:145 msgid "" "Self-hosted: append the key to the git user’s authorized_keys file in its " ".ssh directory" msgstr "自托管：将密钥附加到 git 用户的 authorized_keys 文件在其 .ssh 目录中" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:147 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:148 msgid "Storage Size" msgstr "存储大小" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:149 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:150 msgid "This section shows the storage size used by your project." msgstr "本部分显示项目使用的存储大小。" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:154 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:155 msgid "Storage size is computed as follows:" msgstr "存储大小的计算方法如下：" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:156 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:157 msgid "the size of the PostgreSQL database" msgstr "PostgreSQL 数据库的大小" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:158 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:159 msgid "" "the size of the disk files available in your container: database filestore, " "sessions storage directory..." msgstr "容器中可用磁盘文件的大小：数据库文件存储、会话存储目录..." -#: ../../content/administration/odoo_sh/getting_started/settings.rst:161 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:162 msgid "" "In case you want to analyze disk usage, you can run the tool `ncdu " "`_ in your Web Shell." msgstr "" "如果要分析磁盘使用情况，可以在 Web Shell 中运行工具“ncdu ”。。" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:163 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:165 msgid "" "Should your production database size grow to exceed what's provisioned in " "your subscription, it will automatically be synchronized with it." msgstr "如果生产数据库大小增长到超过订阅中预配的大小，它将自动与订阅同步。" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:167 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:169 msgid "Database Workers" msgstr "数据库工作线程" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:169 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:171 msgid "" "Additional database workers can be configured here. More workers help " "increase the load your production database is able to handle. If you add " "more, it will automatically be synchronized with your subscription." msgstr "可以在此处配置其他数据库工作线程。更多的工作人员有助于增加生产数据库能够处理的负载。如果添加更多，它将自动与你的订阅同步。" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:177 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:179 msgid "" "Adding more workers will not magically solve all performance issues. It only" " allows the server to handle more connections at the same time. If some " @@ -8617,38 +8664,38 @@ msgid "" msgstr "" "增加更多的工作人员并不能神奇地解决所有性能问题。它只允许服务器同时处理更多连接。如果某些操作异常缓慢，则很可能是代码有问题，如果不是由于您自己的自定义，则可以打开工单“这里”_。" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:183 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:185 msgid "Staging Branches" msgstr "暂存分支" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:185 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:187 msgid "" "Additional staging branches allow you to develop and test more features at " "the same time. If you add more, it will automatically be synchronized with " "your subscription." msgstr "其他暂存分支允许您同时开发和测试更多功能。如果添加更多，它将自动与你的订阅同步。" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:192 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:194 msgid "Activation" msgstr "启用" -#: ../../content/administration/odoo_sh/getting_started/settings.rst:194 +#: ../../content/administration/odoo_sh/getting_started/settings.rst:196 msgid "" "Shows the status of the project's activation. You can change the project's " "activation code if needed." msgstr "显示项目激活的状态。如果需要，您可以更改项目的激活码。" -#: ../../content/administration/odoo_sh/getting_started/status.rst:9 +#: ../../content/administration/odoo_sh/getting_started/status.rst:8 msgid "" "The status page shows statistics regarding the servers your project uses. It" " includes the servers availability." msgstr "状态页显示有关项目使用的服务器的统计信息。它包括服务器可用性。" -#: ../../content/administration/odoo_sh/overview/introduction.rst:4 +#: ../../content/administration/odoo_sh/overview/introduction.rst:3 msgid "Introduction to Odoo.sh" msgstr "Odoo.sh 简介" -#: ../../content/administration/odoo_sh/overview/introduction.rst:11 +#: ../../content/administration/odoo_sh/overview/introduction.rst:10 msgid "" "The documentation will help you go live with your Odoo.sh project in no " "time." @@ -8682,7 +8729,7 @@ msgstr "从另一个 ERP 迁移到 Odoo" #: ../../content/administration/upgrade.rst:29 #: ../../content/administration/upgrade.rst:148 -#: ../../content/administration/upgrade.rst:251 +#: ../../content/administration/upgrade.rst:252 #: ../../content/administration/upgrade/faq.rst:81 #: ../../content/administration/upgrade/faq.rst:92 #: ../../content/administration/upgrade/faq.rst:119 @@ -9022,7 +9069,7 @@ msgid "" msgstr "这是升级前要考虑的一个因素。如果您使用的是旧版本，我们建议您更喜欢最新版本，以便从更长的支持中受益（在必须再次升级之前）。" #: ../../content/administration/upgrade.rst:218 -#: ../../content/administration/upgrade.rst:256 +#: ../../content/administration/upgrade.rst:257 msgid ":doc:`maintain/supported_versions`" msgstr ":doc:`维护/supported_versions`" @@ -9081,20 +9128,26 @@ msgid "" msgstr "您自己的任何新开发和/或升级：ref：`自定义模块<升级-faq/自定义-模块>`" #: ../../content/administration/upgrade.rst:246 +msgid "" +"Lines of code added to standard modules that are not created with Odoo " +"Studio." +msgstr "" + +#: ../../content/administration/upgrade.rst:247 msgid "`Training `_ on the latest version" msgstr "最新版本上的“培训”_" -#: ../../content/administration/upgrade.rst:248 +#: ../../content/administration/upgrade.rst:249 msgid "" "You can get more information about your Enterprise Licence on our :ref:`Odoo" " Enterprise Subscription Agreement ` page." msgstr "您可以在我们的：ref：`Odoo企业订阅协议`页面上获取有关您的企业许可证 的更多信息。" -#: ../../content/administration/upgrade.rst:254 +#: ../../content/administration/upgrade.rst:255 msgid ":doc:`upgrade/faq`" msgstr ":doc:`升级/常见问题`" -#: ../../content/administration/upgrade.rst:255 +#: ../../content/administration/upgrade.rst:256 msgid ":doc:`odoo_sh`" msgstr ":d：`odoo_sh`" diff --git a/locale/zh_CN/LC_MESSAGES/finance.po b/locale/zh_CN/LC_MESSAGES/finance.po index e09b46322..7ee4935f4 100644 --- a/locale/zh_CN/LC_MESSAGES/finance.po +++ b/locale/zh_CN/LC_MESSAGES/finance.po @@ -4,20 +4,20 @@ # FIRST AUTHOR , YEAR. # # Translators: +# fausthuang, 2021 # bf2549c5415a9287249cba2b8a5823c7, 2021 # waveyeung , 2021 # Felix Yang , 2021 # liulixia , 2021 +# zpq001 , 2021 # John Lin , 2021 # 敬雲 林 , 2021 # LINYUN TONG , 2021 # Jeff Yu - Elico Corp , 2021 # v2exerer <9010446@qq.com>, 2021 # e2f , 2021 -# zpq001 , 2021 # 黎伟杰 <674416404@qq.com>, 2021 # Connie Xiao , 2021 -# fausthuang, 2021 # Richard yang , 2021 # Gary Wei , 2021 # Cécile Collart , 2021 @@ -37,17 +37,17 @@ # 苏州远鼎 , 2022 # Raymond Yu , 2022 # Emily Jia , 2022 -# Jeffery CHEN Fan , 2023 # Martin Trigaux, 2023 +# Jeffery CHEN Fan , 2023 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 15.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2023-01-31 10:25+0000\n" +"POT-Creation-Date: 2023-03-03 11:23+0000\n" "PO-Revision-Date: 2021-11-02 08:47+0000\n" -"Last-Translator: Martin Trigaux, 2023\n" +"Last-Translator: Jeffery CHEN Fan , 2023\n" "Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -83,8 +83,8 @@ msgid "" msgstr "`Odoo教程：会计 `_" #: ../../content/applications/finance/accounting.rst:19 -msgid ":doc:`Accounting Cheat Sheet `" -msgstr ":doc:`会计备忘单 `" +msgid ":doc:`Accounting Cheat Sheet `" +msgstr "" #: ../../content/applications/finance/accounting/bank.rst:5 msgid "Bank and cash" @@ -269,18 +269,6 @@ msgstr "**启用银行**：斯堪的纳维亚国家" #: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:16 #: ../../content/applications/finance/accounting/bank/setup/manage_cash_register.rst:9 #: ../../content/applications/finance/accounting/bank/setup/outstanding_accounts.rst:20 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:14 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:29 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:290 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:332 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:34 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:58 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:18 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:8 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:6 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:78 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:25 -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:14 #: ../../content/applications/finance/accounting/others/adviser/budget.rst:11 #: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:18 #: ../../content/applications/finance/accounting/others/analytic/timesheets.rst:16 @@ -288,10 +276,9 @@ msgstr "**启用银行**：斯堪的纳维亚国家" #: ../../content/applications/finance/accounting/payables/pay/check.rst:10 #: ../../content/applications/finance/accounting/payables/pay/sepa.rst:45 #: ../../content/applications/finance/accounting/payables/supplier_bills/invoice_digitization.rst:22 -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:31 #: ../../content/applications/finance/accounting/receivables/customer_invoices/cash_rounding.rst:14 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:55 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:20 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:57 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:21 #: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:46 #: ../../content/applications/finance/accounting/receivables/customer_payments/batch.rst:15 #: ../../content/applications/finance/accounting/receivables/customer_payments/batch_sdd.rst:20 @@ -307,8 +294,21 @@ msgstr "**启用银行**：斯堪的纳维亚国家" #: ../../content/applications/finance/accounting/taxation/taxes/eu_distance_selling.rst:30 #: ../../content/applications/finance/accounting/taxation/taxes/fiscal_positions.rst:27 #: ../../content/applications/finance/accounting/taxation/taxes/retention.rst:23 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:29 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:28 #: ../../content/applications/finance/accounting/taxation/taxes/vat_validation.rst:13 +#: ../../content/applications/finance/fiscal_localizations.rst:21 +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:14 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:29 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:290 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:332 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:32 +#: ../../content/applications/finance/fiscal_localizations/germany.rst:58 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:8 +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:8 +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:6 +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:78 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:25 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:6 #: ../../content/applications/finance/payment_acquirers.rst:227 #: ../../content/applications/finance/payment_acquirers/adyen.rst:9 #: ../../content/applications/finance/payment_acquirers/alipay.rst:9 @@ -1582,7 +1582,6 @@ msgid "Bank reconciliation process - use cases" msgstr "银行对帐流程 - 用例" #: ../../content/applications/finance/accounting/bank/reconciliation/use_cases.rst:6 -#: ../../content/applications/finance/accounting/fiscal_localizations/overview.rst:5 #: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:6 #: ../../content/applications/finance/accounting/reporting/overview.rst:5 #: ../../content/applications/finance/accounting/reporting/overview/customize.rst:6 @@ -1774,7 +1773,7 @@ msgstr "" #: ../../content/applications/finance/accounting/bank/setup/bank_accounts.rst:36 #: ../../content/applications/finance/accounting/bank/setup/bank_accounts.rst:135 -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:192 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:191 msgid ":doc:`../../bank/feeds/bank_synchronization`" msgstr ":doc:`../../bank/feeds/bank_synchronization`" @@ -2165,8 +2164,8 @@ msgid "" msgstr "在选项卡日记帐分录, 默认的借记卡和信用卡帐号可同时配置为期刊的货币" #: ../../content/applications/finance/accounting/bank/setup/manage_cash_register.rst:21 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:262 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:34 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:262 +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:34 msgid "Usage" msgstr "用途" @@ -2311,13282 +2310,494 @@ msgid "" "bill's status is directly set to :guilabel:`Paid`." msgstr "如果您的主银行账户被添加为未结收据账户或未结付款账户，在注册付款时，发票或账单状态将直接设置为：guilabel：`已付`。" -#: ../../content/applications/finance/accounting/fiscal_localizations.rst:5 -msgid "Fiscal localizations" -msgstr "财务本地化" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations.rst:5 -msgid "Localizations" -msgstr "本地化" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:3 -msgid "Argentina" -msgstr "阿根廷" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:6 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:6 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:6 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:6 -msgid "Webinars" -msgstr "网络研讨会" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:8 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:8 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:8 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:8 -msgid "" -"Below you can find videos with a general description of the localization, " -"and how to configure it." -msgstr "您可以在下面找到带有本地化的一般说明以及如何配置它的视频。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:10 -msgid "`VIDEO WEBINAR `_." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:11 -msgid "" -"`VIDEO WEBINAR ECOMMERCE `_." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:17 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:61 -msgid "Modules installation" -msgstr "模块安装" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:19 -msgid "" -":ref:`Install ` the following modules to get all the " -"features of the Argentinean localization:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:26 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:16 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:182 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:16 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:16 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:34 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:14 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:93 -msgid "Name" -msgstr "名称" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:27 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:17 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:17 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:17 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:35 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:15 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:94 -msgid "Technical name" -msgstr "技术名称" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:28 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:18 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:59 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:18 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:18 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:36 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:16 -msgid "Description" -msgstr "说明" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:29 -msgid ":guilabel:`Argentina - Accounting`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:30 -msgid "`l10n_ar`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:31 -msgid "" -"Default :doc:`fiscal localization package " -"<../overview/fiscal_localization_packages>`, which represents the minimal " -"configuration to operate in Argentina under the :abbr:`AFIP (Administración " -"Federal de Ingresos Públicos)` regulations and guidelines." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:34 -msgid ":guilabel:`Argentinean Accounting Reports`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:35 -msgid "`l10n_ar_reports`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:36 -msgid "VAT Book report and VAT summary report." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:37 -msgid ":guilabel:`Argentinean Electronic Invoicing`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:38 -msgid "`l10n_ar_edi`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:39 -msgid "" -"Includes all technical and functional requirements to generate electronic " -"invoices via web service, based on the AFIP regulations." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:41 -msgid ":guilabel:`Argentinean eCommerce`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:42 -msgid "`l10n_ar_website_sale`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:43 -msgid "" -"(optional) Allows the user to see Identification Type and AFIP " -"Responsibility in the eCommerce checkout form in order to create electronic " -"invoices." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:47 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:43 -msgid "Configure your company" -msgstr "Configure your company" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:49 -msgid "" -"Once the localization modules are installed, the first step is to set up the" -" company's data. In addition to the basic information, a key field to fill " -"in is the :guilabel:`AFIP Responsibility Type`, which represents the fiscal " -"obligation and structure of the company." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Select AFIP Responsibility Type." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:58 -msgid "Chart of account" -msgstr "科目表" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:60 -msgid "" -"In Accounting, there are three different :guilabel:`Chart of Accounts` " -"packages to choose from. They are based on a company's AFIP responsibility " -"type, and consider the frence between companies that do not require as many " -"accounts as the companies that have more complex fiscal requirements:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:65 -msgid "Monotributista (227 accounts);" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:66 -msgid "IVA Exento (290 accounts);" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:67 -msgid "Responsable Inscripto (298 Accounts)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Select Fiscal Localization Package." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:74 -msgid "Configure master data" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:77 -msgid "Electronic Invoice Credentials" -msgstr "Electronic Invoice Credentials" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:80 -msgid "Environment" -msgstr "Environment" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:82 -msgid "" -"The AFIP infrastructure is replicated in two separate environments, " -"**testing** and **production**." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:84 -msgid "" -"Testing is provided so that the companies can test their databases until " -"they are ready to move into the **Production** environment. As these two " -"environments are completely isolated from each other, the digital " -"certificates of one instance are not valid in the other one." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:88 -msgid "" -"To select a database environment, go to :menuselection:`Accounting --> " -"Settings --> Argentinean Localization` and choose either :guilabel:`Prueba " -"(Testing)` or :guilabel:`Produccion (Production)` ." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Select AFIP database environment: Testing or Production." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:97 -msgid "AFIP certificates" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:99 -msgid "" -"The electronic invoice and other AFIP services work with :guilabel:`Web " -"Services (WS)` provided by the AFIP." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:102 -msgid "" -"In order to enable communication with the AFIP, the first step is to request" -" a :guilabel:`Digital Certificate` if you do not have one already." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:105 -msgid "" -":guilabel:`Generate Certificate Sign Request (Odoo)`. When this option is " -"selected, a file with extension `.csr` (certificate signing request) is " -"generated to be used in the AFIP portal to request the certificate." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:0 -msgid "Request a certificate." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:112 -msgid "" -":guilabel:`Generate Certificate (AFIP)`. Access the AFIP portal and follow " -"the instructions described in `this document " -"`_ " -"to get a certificate." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:116 -msgid "" -":guilabel:`Upload Certificate and Private Key (Odoo)`. Once the certificate " -"is generated, upload it to Odoo using the :guilabel:`Pencil` icon next to " -"the field :guilabel:`Certificado` and select the corresponding file." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:0 -msgid "Upload Certificate and Private Key." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:124 -msgid "" -"In case you need to configure the Homologation Certificate, please refer to " -"the AFIP official documentation: `Homologation Certificate " -"`_. Furthermore, " -"Odoo allows the user to test electronic invoicing locally without a " -"Homologation Certificate. The following message will be in the chatter when " -"testing locally:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:0 -msgid "" -"Invoice validated locally because it is in a testing environment without testing\n" -"certificate/keys." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:136 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:161 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:94 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:321 -msgid "Partner" -msgstr "业务伙伴" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:139 -msgid "Identification type and VAT" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:141 -msgid "" -"As part of the Argentinean localization, document types defined by the AFIP " -"are now available in the **Partner form**. Information is essential for most" -" transactions. There are six :guilabel:`Identification Types` available by " -"default, as well as 32 inactive types." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "A list of AR Localization document types in Odoo, as defined by AFIP." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:150 -msgid "" -"The complete list of :guilabel:`Identification Types` defined by the AFIP is" -" included in Odoo, but only the common ones are active." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:154 -msgid "AFIP responsibility type" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:156 -msgid "" -"In Argentina, the document type and corresponding transactions associated " -"with customers and vendors is defined by the AFIP Responsibility type. This " -"field should be defined in the **Partner form**." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:165 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:198 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:130 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:69 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:242 -#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:111 -#: ../../content/applications/finance/accounting/taxation/taxes.rst:5 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:3 -msgid "Taxes" -msgstr "税金设置" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:167 -msgid "" -"As part of the localization module, the taxes are created automatically with" -" their related financial account and configuration, e.g., 73 taxes for " -":guilabel:`Responsable Inscripto`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "" -"A list of AR Localization taxes with financial amount and configuration in " -"Odoo." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:175 -msgid "Taxes types" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:177 -msgid "Argentina has several tax types, the most common ones are:" -msgstr "Argentina has several tax types, the most common ones are:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:179 -msgid "" -":guilabel:`VAT`: this is the regular VAT and can have various percentages;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:180 -msgid "" -":guilabel:`Perception`: advance payment of a tax that is applied on " -"invoices;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:181 -msgid "" -":guilabel:`Retention`: advance payment of a tax that is applied on payments." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:184 -msgid "Special taxes" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:186 -msgid "" -"Some Argentinean taxes are not commonly used for all companies, and those " -"less common options are labeled as inactive in Odoo by default. Before " -"creating a new tax, be sure to check if that tax is not already included as " -"inactive." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "" -"A list showing less common Argentinean tax options, which are labeled as inactive in Odoo\n" -"by default." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:198 -msgid "Document types" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:200 -msgid "" -"In some Latin American countries, like Argentina, some accounting " -"transactions such as invoices and vendor bills are classified by document " -"types defined by the governmental fiscal authorities. In Argentina, the " -"`AFIP `__ is the governmental fiscal authority " -"that defines such transactions." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:205 -msgid "" -"The document type is an essential piece of information that needs to be " -"clearly displayed in printed reports, invoices, and journal entries that " -"list account moves." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:208 -msgid "" -"Each document type can have a unique sequence per journal where it is " -"assigned. As part of the localization, the document type includes the " -"country in which the document is applicable (this data is created " -"automatically when the localization module is installed)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:212 -msgid "" -"The information required for the :guilabel:`Document Types` is included by " -"default so the user does not need to fill anything on this view:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "A list of document types in Odoo." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:220 -msgid "" -"There are several :guilabel:`Document Types` types that are inactive by " -"default, but can be activated as needed." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:224 -msgid "Letters" -msgstr "信" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:226 -msgid "" -"For Argentina, the :guilabel:`Document Types` include a letter that helps " -"indicate the type of transaction or operation. For example, when an invoice " -"is related to a(n):" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:229 -msgid "" -":guilabel:`B2B transaction`, a document type :guilabel:`A` must be used;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:230 -msgid "" -":guilabel:`B2C transaction`, a document type :guilabel:`B` must be used;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:231 -msgid "" -":guilabel:`Exportation Transaction`, a document type :guilabel:`E` must be " -"used." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:233 -msgid "" -"The documents included in the localization already have the proper letter " -"associated with each :guilabel:`Document Type`, so there is no further " -"configuration necessary." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "document types grouped by letters." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:241 -msgid "Use on invoices" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:243 -msgid "" -"The :guilabel:`Document Type` on each transaction will be determined by:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:245 -msgid "" -"The journal entry related to the invoice (if the journal uses documents);" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:246 -msgid "" -"The onditions applied based on the type of issuer and receiver (e.g., the " -"type of fiscal regime of the buyer and the type of fiscal regime of the " -"vendor)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:250 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:259 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:148 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:194 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:97 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:295 -#: ../../content/applications/finance/accounting/others/multi_currency.rst:99 -msgid "Journals" -msgstr "日记账" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:252 -msgid "" -"In the Argentinean localization, the journal can have a different approach " -"depending on its usage and internal type. To configure journals, go to " -":menuselection:`Accounting --> Configuration --> Journals`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:256 -msgid "" -"For sales and purchase journals, it's possible to activate the option " -":guilabel:`Use Documents`, which enables a list of :guilabel:`Document " -"Types` that can be related to the invoices and vendor bills. For more detail" -" on invoices, please refer to the section :ref:`2.3 document types " -"`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:261 -msgid "" -"If the sales or purchase journals do not have the :guilabel:`Use Documents` " -"option activated, they will not be able to generate fiscal invoices, " -"meaning, their use case will be mostly limited to monitoring account moves " -"related to internal control processes." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:266 -msgid "AFIP information (also known as AFIP Point of Sale)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:268 -msgid "" -"The :guilabel:`AFIP POS System` is a field only visible for the **Sales** " -"journals and defines the type of AFIP POS that will be used to manage the " -"transactions for which the journal is created." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:271 -msgid "The AFIP POS defines the following:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:273 -msgid "the sequences of document types related to the web service;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:274 -msgid "the structure and data of the electronic invoice file." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "A AFIP POS System field which is available on Sales journals in Odoo." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:281 -msgid "Web services" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:283 -msgid "" -"**Web services** help generate invoices for different purposes. Below are a " -"few options to choose from:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:286 -msgid "" -":guilabel:`wsfev1: Electronic Invoice`: is the most common service, which is" -" used to generate invoices for document types A, B, C, M with no detail per" -" item;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:288 -msgid "" -":guilabel:`wsbfev1: Electronic Fiscal Bond`: is for those who invoice " -"capital goods and wish to access the benefit of the Electronic Tax Bonds " -"granted by the Ministry of Economy. For more details go to: `Fiscal Bond " -"`__;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:292 -msgid "" -":guilabel:`wsfexv1: Electronic Exportation Invoice`: is used to generate " -"invoices for international customers and transactions that involve " -"exportation processes, the document type related is type \"E\"." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Web Services." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:300 -msgid "Here are some useful fields to know when working with web services:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:302 -msgid "" -":guilabel:`AFIP POS Number`: is the number configured in the AFIP to " -"identify the operations related to this AFIP POS;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:304 -msgid "" -":guilabel:`AFIP POS Address`: is the field related to the commercial address" -" registered for the POS, which is usually the same address as the company. " -"For example, if a company has multiple stores (fiscal locations) then the " -"AFIP will require the company to have one AFIP POS per location. This " -"location will be printed in the invoice report;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:308 -msgid "" -":guilabel:`Unified Book`: when the AFIP POS System is Preimpresa, then the " -"document types (applicable to the journal) with the same letter will share " -"the same sequence. For example:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:311 -msgid "Invoice: FA-A 0001-00000002;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:312 -msgid "Credit Note: NC-A 0001-00000003;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:313 -msgid "Debit Note: ND-A 0001-00000004." -msgstr "Debit Note: ND-A 0001-00000004." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:316 -msgid "Sequences" -msgstr "序号" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:318 -msgid "" -"For the first invoice, Odoo synchronizes with the AFIP automatically and " -"displays the last sequence used." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:322 -msgid "" -"When creating :guilabel:`Purchase Journals`, it's possible to define whether" -" they are related to document types or not. In the case where the option to " -"use documents is selected, there would be no need to manually associate the " -"document type sequences, since the document number is provided by the " -"vendor." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:328 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:178 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:347 -msgid "Usage and testing" -msgstr "用法和测试" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:331 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:181 -msgid "Invoice" -msgstr "结算单" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:333 -msgid "" -"The information below applies to invoice creation once the partners and " -"journals are created and properly configured." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:337 -msgid "Document type assignation" -msgstr "Document type assignation" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:339 -msgid "" -"When the partner is selected, the :guilabel:`Document Type` field will be " -"filled in automatically based on the AFIP document type:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:342 -msgid "" -"**Invoice for a customer IVA Responsable Inscripto, prefix A** is the type " -"of document that shows all the taxes in detail along with the customer's " -"information." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:0 -msgid "Invoice for a customer IVA Responsable Inscripto, prefix A." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:348 -msgid "" -"**Invoice for an end customer, prefix B** is the type of document that does " -"not detail the taxes, since the taxes are included in the total amount." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:0 -msgid "Invoice for an end customer, prefix B." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:354 -msgid "" -"**Exportation Invoice, prefix E** is the type of document used when " -"exporting goods that shows the incoterm." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:0 -msgid "Exportation Invoice, prefix E" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:360 -msgid "" -"Even though some invoices use the same journal, the prefix and sequence are " -"given by the :guilabel:`Document Type` field." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:363 -msgid "" -"The most common :guilabel:`Document Type` will be defined automatically for " -"the different combinations of AFIP responsibility type but it can be updated" -" manually by the user before confirming the invoice." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:368 -msgid "Electronic invoice elements" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:370 -msgid "" -"When using electronic invoices, if all the information is correct then the " -"invoice is posted in the standard way unless there is an error that needs to" -" be addressed. When error messages pop up, they indicate both the issue that" -" needs attention along with a proposed solution. If an error persists, the " -"invoice remains in draft until the issue is resolved." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:375 -msgid "" -"Once the invoice is posted, the information related to the AFIP validation " -"and status is displayed in the AFIP tab, including:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:378 -msgid ":guilabel:`AFIP Autorisation`: CAE number;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:379 -msgid "" -":guilabel:`Expiration Date`: deadline to deliver the invoice to the " -"customers (normally 10 days after the CAE is generated);" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:381 -msgid "" -":guilabel:`Result:` indicates if the invoice has been :guilabel:`Aceptado en" -" AFIP` and/or :guilabel:`Aceptado con Observaciones`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "AFIP Status." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:389 -msgid "Invoice taxes" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:391 -msgid "" -"Based on the :guilabel:`AFIP Responsibility type`, the VAT tax can apply " -"differently on the PDF report:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:394 -msgid "" -":guilabel:`A. Tax excluded`: in this case the taxed amount needs to be " -"clearly identified in the report. This condition applies when the customer " -"has the following AFIP Responsibility type of **Responsable Inscripto**;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:0 -msgid "Tax excluded." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:401 -msgid "" -":guilabel:`B. Tax amount included`: this means that the taxed amount is " -"included as part of the product price, subtotal, and totals. This condition " -"applies when the customer has the following AFIP Responsibility types:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:405 -msgid "IVA Sujeto Exento;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:406 -msgid "Consumidor Final;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:407 -msgid "Responsable Monotributo;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:408 -msgid "IVA liberado." -msgstr "IVA liberado." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:0 -msgid "Tax amount included." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:415 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:644 -msgid "Special use cases" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:418 -msgid "Invoices for services" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:420 -msgid "" -"For electronic invoices that include :guilabel:`Services`, the AFIP requires" -" to report the service starting and ending date, this information can be " -"filled in the tab :guilabel:`Other Info`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Invoices for Services." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:427 -msgid "" -"If the dates are not selected manually before the invoice is validated, the " -"values will be filled automatically with the first and last day of the " -"invoice's month." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Service Dates." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:435 -msgid "Exportation invoices" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:437 -msgid "" -"Invoices related to :guilabel:`Exportation Transactions` require that a " -"journal uses the AFIP POS System **Expo Voucher - Web Service** so that the " -"proper document type(s) can be associated." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Exporation journal." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:444 -msgid "" -"When the customer selected in the invoice is configured with an AFIP " -"responsibility type :guilabel:`Cliente / Proveedor del Exterior` - " -":guilabel:`Ley N° 19.640`, Odoo automatically assigns the:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:448 -msgid "Journal related to the exportation Web Service;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:449 -msgid "Exportation document type;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:450 -msgid "Fiscal position: Compras/Ventas al exterior;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:451 -msgid "Concepto AFIP: Products / Definitive export of goods;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:452 -msgid "Exempt Taxes." -msgstr "Exempt Taxes." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Export invoice fields autofilled in Odoo." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:459 -msgid "" -"The Exportation Documents require Incoterms to be enabled and configured, " -"which can be found in :menuselection:`Other Info --> Accounting`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Export invoice - Incoterm." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:467 -msgid "Fiscal bond" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:469 -msgid "" -"The :guilabel:`Electronic Fiscal Bond` is used for those who invoice capital" -" goods and wish to access the benefit of the Electronic Tax Bonds granted by" -" the Ministry of Economy." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:472 -msgid "" -"For these transactions, it is important to consider the following " -"requirements:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:474 -msgid "Currency (according to the parameter table) and invoice quotation;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:475 -msgid "Taxes;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:476 -msgid "Zone;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:477 -msgid "Detail each item;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:479 -msgid "Code according to the Common Nomenclator of Mercosur (NCM);" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:480 -msgid "Complete description;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:481 -msgid "Unit Net Price;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:482 -msgid "Quantity;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:483 -msgid "Unit of measurement;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:484 -msgid "Bonus;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:485 -msgid "VAT rate." -msgstr "VAT rate." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:488 -msgid "Electronic credit invoice MiPyme (FCE)" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:490 -msgid "" -"For SME invoices, there are several document types that are classified as " -"**MiPyME**, which are also known as **Electronic Credit Invoice** (or " -"**FCE** in Spanish). This classification develops a mechanism that improves " -"the financing conditions for small and medium-sized businesses, and allows " -"them to increase their productivity, through the early collection of credits" -" and receivables issued to their clients and/or vendors." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:496 -msgid "" -"For these transactions it's important to consider the following " -"requirements:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:498 -msgid "specific document types (201, 202, 206, etc);" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:499 -msgid "the emitter should be eligible by the AFIP to MiPyME transactions;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:500 -msgid "the amount should be bigger than 100,000 ARS;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:501 -msgid "" -"A bank account type CBU must be related to the emisor, otherwise the invoice" -" cannot be validated, having an error message such as the following." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Bank account relation error." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:508 -msgid "" -"To set up the :guilabel:`Transmission Mode`, go to settings and select " -"either :guilabel:`SDC` or :guilabel:`ADC`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Transmission Mode." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:515 -msgid "" -"To change the :guilabel:`Transmission Mode` for a specific invoice, go to " -"the :guilabel:`Other Info` tab and change it before confirming." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:519 -msgid "" -"Changing the :guilabel:`Transmission Mode` will not change the mode selected" -" in :guilabel:`Settings`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Transmission Mode on Invoice." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:526 -msgid "" -"When creating a :guilabel:`Credit/Debit` note related to a FCE document:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:528 -msgid "" -"use the :guilabel:`Credit and Debit Note` buttons, so all the information " -"from the invoice is transferred to the new :guilabel:`Credit and Debit " -"Note`;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:530 -msgid "" -"the document letter should be the same as than the originator document " -"(either A or B);" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:531 -msgid "" -"the same currency as the source document must be used. When using a " -"secondary currency there is an exchange difference if the currency rate is " -"different between the emission day and the payment date. It is possible to " -"create a credit/debit note to decrease/increase the amount to pay in ARS." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Credit & debit notes buttons." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:539 -msgid "When creating a :guilabel:`Credit Note` we can have two scenarios:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:541 -msgid "" -"the FCE is rejected so the :guilabel:`Credit Note` should have the field " -":guilabel:`FCE, is Cancellation?` as *True*; or;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:543 -msgid "" -"the :guilabel:`Credit Note`, is created to annulate the FCE document, in " -"this case the field :guilabel:`FCE, is Cancellation?` must be *empty* " -"(false)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "FCE: Es Cancelación?" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:551 -msgid "Invoice printed report" -msgstr "Invoice printed report" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:553 -msgid "" -"The :guilabel:`PDF Report` related to electronic invoices that have been " -"validated by the AFIP includes a barcode at the bottom of the format which " -"represents the CAE number. The expiration date is also displayed as it is a " -"legal requirement." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Invoice printed report." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:562 -msgid "Troubleshooting and auditing" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:564 -msgid "" -"For auditing and troubleshooting purposes, it is possible to obtain detailed" -" information of an invoice number that has been previously sent to the AFIP." -" To retrieve this information, go into :doc:`Developer Mode " -"<../../../../general/developer_mode>`, then go to the " -":menuselection:`Accounting` menu and click on the button :guilabel:`Consult " -"Invoice` button in AFIP." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Consult invoice in AFIP." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Details of invoice consulted in AFIP." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:577 -msgid "" -"It is also possible to retrieve the last number used in AFIP for a specific " -"document type and POS Number as a reference for any possible issues on the " -"sequence synchronization between Odoo and AFIP." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Consult the last invoice number." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:586 -#: ../../content/applications/finance/accounting/payables/supplier_bills.rst:5 -msgid "Vendor bills" -msgstr "供应商账单" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:588 -msgid "" -"Based on the purchase journal selected for the vendor bill, the " -":guilabel:`Document Type` is now a required field. This value is auto-" -"populated based on the AFIP Responsibility type of Issuer and Customer, but " -"the value can be changed if necessary." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Changing journal and document type." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:596 -msgid "" -"The :guilabel:`Document Number` field needs to be registered manually and " -"the format will be validated automatically. However, in case the format is " -"invalid, a user error will be displayed indicating the correct format that " -"is expected." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Vendor bill document number." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:604 -msgid "" -"The vendor bill number is structured in the same way as the customer " -"invoices, excepted that the document sequence is entered by the user using " -"the following format: *Document Prefix - Letter - Document Number*." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:609 -msgid "Validate vendor bill number in AFIP" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:611 -msgid "" -"As most companies have internal controls to verify that the vendor bill is " -"related to an AFIP valid document, an automatic validation can be set in " -":menuselection:`Accounting --> Settings --> Argentinean Localization --> " -"Validate document in the AFIP`, considering the following levels:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:615 -msgid "" -":guilabel:`Not available:` the verification is not done (this is the default" -" value);" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:616 -msgid "" -":guilabel:`Available:` the verification is done. In case the number is not " -"valid it, only displays a warning but still allows the vendor bill to be " -"posted;" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:618 -msgid "" -":guilabel:`Required:` the verification is done and it does not allow the " -"user to post the vendor bill if the document number is not valid." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Verify Vendor Bills validity in AFIP." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:626 -msgid "Validate vendor bills in Odoo" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:628 -msgid "" -"With the vendor validation settings enabled, a new button shows up on the " -"vendor bills inside of Odoo, labeled :guilabel:`Verify on AFIP`, which is " -"located next to the :guilabel:`AFIP Authorization code` field." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Verify on AFIP." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:636 -msgid "" -"In case the vendor bill cannot be validated in AFIP, a value of " -":guilabel:`Rejected` will be displayed on the dashboard and the details of " -"the invalidation will be added to the chatter." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "AFIP authorization Rejected." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:647 -msgid "Untaxed concepts" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:649 -msgid "" -"There are some transactions that include items that are not a part of the " -"VAT base amount, such as fuel and gasoline invoices." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:652 -msgid "" -"The vendor bill will be registered using one item for each product that is " -"part of the VAT base amount, and an additional item to register the amount " -"of the exempt concept." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "VAT exempt." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:660 -msgid "Perception taxes" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:662 -msgid "" -"The vendor bill will be registered using one item for each product that is " -"part of the VAT base amount, and the perception tax can be added in any of " -"the product lines. As a result, there will be one tax group for the VAT and " -"another for the perception. The perception default value is always " -":guilabel:`0.10`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "VAT perception." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:671 -msgid "" -"To edit the VAT perception and set the correct amount, you should use the " -":guilabel:`Pencil` icon that is the next to the :guilabel:`Perception` " -"amount. After the VAT perception amount has been set, the invoice can then " -"be validated." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Enter the perception amount." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:680 -msgid "Reports" -msgstr "报表" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:682 -msgid "" -"As part of the localization installation, financial reporting for Argentina " -"was added to the :guilabel:`Accounting` dashboard. Access these reports by " -"navigating to :menuselection:`Accounting --> Reporting --> Argentinean " -"Reports`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Argentinean reports." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:691 -msgid "VAT reports" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:694 -msgid "Sales VAT book" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:696 -msgid "" -"In this report, all the sales are recorded, which are taken as the basis for" -" the accounting records to determine the VAT (Tax Debit)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:699 -msgid "" -"The :guilabel:`Sales VAT` book report can be exported in a `.zip` file " -":guilabel:`VAT BOOK (ZIP)` button in the top left, which contains `.txt` " -"files to upload in the AFIP portal." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Sales VAT book." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:707 -msgid "Purchases VAT book" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:709 -msgid "" -"The :guilabel:`Purchases VAT` book report can be exported in a `.zip` file " -":guilabel:`VAT BOOK (ZIP)` button in the top left, which contains `.txt` " -"files to upload in the AFIP portal." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "Purchases VAT book." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:717 -msgid "VAT summary" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:719 -msgid "" -"Pivot table designed to check the monthly VAT totals. This report is for " -"internal usage, it is not sent to the AFIP." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "VAT Summary." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:727 -msgid "IIBB - Reports" -msgstr "IIBB - Reports" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:730 -msgid "IIBB - Sales by jurisdiction" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:732 -msgid "" -"Pivot table where you can validate the gross income in each jurisdiction. " -"Affidavit for the corresponding taxes to pay, therefore it is not sent to " -"the AFIP." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "IIBB Sales by jurisdiction." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:740 -msgid "IIBB - Purchases by jurisdiction" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:742 -msgid "" -"Pivot table where you can validate the gross purchases in each jurisdiction." -" Affidavit for the corresponding taxes to pay, therefore it is not sent to " -"the AFIP." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone -msgid "IIBB Purchases by jurisdiction." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:3 -msgid "Australia" -msgstr "澳大利亚" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:8 -msgid "KeyPay Australian Payroll" -msgstr "Keypay澳大利亚工资单" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:10 -msgid "" -"The KeyPay Module synchronizes payslip accounting entries (e.g., expenses, " -"social charges, liabilities, taxes) from KeyPay to Odoo automatically. " -"Payroll administration is still done in KeyPay. We only record the journal " -"entries in Odoo." -msgstr "" -"KeyPay模块自动将工资单会计条目（例如，费用，社会费用，负债，税款）从KeyPay同步到Odoo。工资单管理仍然在KeyPay中完成。我们只在Odoo中记录日记条目。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:15 -msgid "Configuration Steps" -msgstr "配置步骤" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:17 -msgid "Create a company located in Australia." -msgstr "创建位于澳大利亚的公司。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:18 -msgid "" -"Check that the Australian localization module (Australia - Accounting) is " -"installed." -msgstr "检查是否已安装澳大利亚本地化模块（澳大利亚 - 会计）。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:19 -msgid "Configure the *KeyPay API*." -msgstr "配置 *KeyPay API*。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:0 -msgid "" -"Odoo Accounting settings includes a section for the Australian Loclization" -msgstr "Odoo会计设置包括澳大利亚本地化部分" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:25 -msgid "" -"More fields become visible after clicking on *Enable KeyPay Integration*." -msgstr "点击*启用KeyPay集成*后，更多字段将变得可见。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:0 -msgid "" -"Enabling KeyPay Integration in Odoo Accounting displays new fields in the " -"settings" -msgstr "在Odoo会计中启用KeyPay集成，设置中将显示新栏" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:31 -msgid "" -"You can find the API Key in the *My Account* section of the KeyPay platform." -msgstr "您可以在KeyPay平台的*我的帐户*部分找到API密钥。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:0 -msgid "\"Account Details\" section on the KeyPay dashboard" -msgstr "KeyPay仪表板的“帐户详细信息”部分" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:37 -msgid "" -"The **Payroll URL** is pre-filled with " -"``https://keypay.yourpayroll.com.au``. *Please do not change it.*" -msgstr "工资单 URL **先填充了“https://keypay.yourpayroll.com.au”。*请不要更改它.*" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:39 -msgid "You can find the **Business ID** in the KeyPay URL. (i.e., ``189241``)" -msgstr "您可以在KeyPay网址中找到 **家ID**。（即“189241”）" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:0 -msgid "The KeyPay \"Business ID\" number is in the URL" -msgstr "KeyPay“业务ID”号码位于URL网址中" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:45 -msgid "You can choose any Odoo journal to post the payslip entries." -msgstr "您可以选择任何Odoo日记帐来过帐工资单条目。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:48 -msgid "How does the API work?" -msgstr "API 如何工作？" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:50 -msgid "" -"The API syncs the journal entries from KeyPay to Odoo and leaves them in " -"draft mode. The reference includes the KeyPay payslip entry ID in brackets " -"for the user to easily retrieve the same record in KeyPay and Odoo." -msgstr "" -"该 API 将日志条目从 KeyPay 同步到 " -"Odoo，并将它们保留为草稿模式。该参考包括括号中的KeyPay工资单条目ID，以便用户在KeyPay和Odoo中轻松检索相同的记录。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rstNone -msgid "Example of a KeyPay Journal Entry in Odoo Accounting (Australia)" -msgstr "Odoo会计中KeyPay日记账记项示例（澳大利亚）" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:59 -msgid "The API sync is triggered by scheduled actions." -msgstr "API 同步由计划的操作触发。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:0 -msgid "Scheduled Actions settings for KeyPay Payroll in Odoo (debug mode)" -msgstr "Odoo中KeyPay工资单计划操作设置（调试模式）" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:65 -msgid "" -"KeyPay payslip entries also work based on double-entry bookkeeping. Debit " -"must equal credit (like in Odoo)." -msgstr "KeyPay工资单条目也基于复式簿记。借方必须等于贷方（如Odoo）。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:68 -msgid "" -"The accounts used by KeyPay are defined in the section **Payroll settings**." -msgstr "KeyPay使用的帐户在 **资设置 **节中定义。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rstNone -msgid "Chart of Accounts menu in KeyPay" -msgstr "KeyPay中的会计科目表菜单" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:74 -msgid "" -"For the API to work, you need to create the same accounts as the default " -"accounts of your KeyPay business (**same name and same code**) in Odoo. You " -"also need to choose the correct account types in Odoo to generate accurate " -"financial reports." -msgstr "" -"要使API正常工作，您需要在Odoo中创建与KeyPay业务的默认帐户相同的帐户（ **同的名称和相同的代** " -"）。您还需要在Odoo中选择正确的帐户类型以生成准确的财务报告。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:3 -msgid "Chile" -msgstr "智利" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:10 -msgid "" -"`VIDEO WEBINAR OF CHILEAN LOCALIZATION: INTRO AND DEMO " -"`_." -msgstr "“智利本地化视频网络研讨会：简介和演示”_。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:11 -msgid "`VIDEO WEBINAR OF DELIVERY GUIDE `_." -msgstr "“交付指南视频网络研讨会”_。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:14 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:13 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:13 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:6 -#: ../../content/applications/finance/accounting/taxation/taxes/B2B_B2C.rst:63 -msgid "Introduction" -msgstr "介绍" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:16 -msgid "" -"The Chilean localization has been improved and extended in Odoo v13. In this" -" version, the next modules are available:" -msgstr "" -"The Chilean localization has been improved and extended in Odoo v13. In this" -" version, the next modules are available:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:19 -msgid "" -"**l10n_cl:** Adds accounting features for the Chilean localization, which " -"represent the minimal configuration required for a company to operate in " -"Chile and under the SII (Servicio de Impuestos Internos) regulations and " -"guidelines." -msgstr "" -"**l10n_cl:** Adds accounting features for the Chilean localization, which " -"represent the minimal configuration required for a company to operate in " -"Chile and under the SII (Servicio de Impuestos Internos) regulations and " -"guidelines." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:23 -msgid "" -"**l10n_cl_edi:** Includes all technical and functional requirements to " -"generate and receive Electronic Invoice via web service, based on the SII " -"regulations." -msgstr "" -"**l10n_cl_edi:** Includes all technical and functional requirements to " -"generate and receive Electronic Invoice via web service, based on the SII " -"regulations." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:26 -msgid "" -"**l10n_cl_reports:** Adds the reports Propuesta F29 y Balance Tributario (8 " -"columnas)." -msgstr "" -"**l10n_cl_reports:** Adds the reports Propuesta F29 y Balance Tributario (8 " -"columnas)." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:32 -msgid "Install the Chilean localization modules" -msgstr "Install the Chilean localization modules" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:34 -msgid "" -"For this, go to *Apps* and search for Chile. Then click *Install* in the " -"module **Chile E-invoicing**. This module has a dependency with **Chile - " -"Accounting**. In case this last one is not installed, Odoo installs it " -"automatically with E-invoicing." -msgstr "" -"For this, go to *Apps* and search for Chile. Then click *Install* in the " -"module **Chile E-invoicing**. This module has a dependency with **Chile - " -"Accounting**. In case this last one is not installed, Odoo installs it " -"automatically with E-invoicing." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Chilean module to install on Odoo." -msgstr "要在Odoo中安装的智利模块。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:43 -msgid "" -"When you install a database from scratch selecting Chile as country, Odoo " -"will automatically install the base module: Chile - Accounting." -msgstr "" -"When you install a database from scratch selecting Chile as country, Odoo " -"will automatically install the base module: Chile - Accounting." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:48 -msgid "Company Settings" -msgstr "公司设置" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:50 -msgid "" -"Once the modules are installed, the first step is to set up your company " -"data. Additional to the basic information, you need to add all the data and " -"elements required for Electronic Invoice, the easiest way to configure it is" -" in :menuselection:`Accounting --> Settings --> Chilean Localization`." -msgstr "" -"Once the modules are installed, the first step is to set up your company " -"data. Additional to the basic information, you need to add all the data and " -"elements required for Electronic Invoice, the easiest way to configure it is" -" in :menuselection:`Accounting --> Settings --> Chilean Localization`." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:56 -msgid "" -"All the following configuration and functionality is only available in Odoo " -"if your company already passed the `Certification process " -"`_ in the SII - Sistema de " -"Facturación de Mercado, this certification enables you to generate " -"electronic invoices from your ERP and send them automatically to the SII. If" -" your company has not passed this certification yet, make sure you " -"communicate this to your Account Manager as a special process outside Odoo " -"is required in order to complete this certification." -msgstr "" -"以下所有配置和功能仅在Odoo中可用，如果您的公司已经通过了SII - Sistema de Facturación de " -"Mercado中的“认证流程”_，此认证使您能够从ERP生成电子发票并将其自动发送到SII。如果您的公司尚未通过此认证，请确保您将其传达给您的客户经理，因为为了完成此认证，Odoo之外需要特殊流程。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:66 -msgid "Fiscal Information" -msgstr "税科目调整" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:68 -msgid "" -"Fill in the fiscal information for your company according to the SII " -"register, follow the instructions on each section." -msgstr "" -"Fill in the fiscal information for your company according to the SII " -"register, follow the instructions on each section." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Chilean company fiscal data." -msgstr "智利公司财务数据。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:76 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:186 -msgid "Electronic Invoice Data" -msgstr "Electronic Invoice Data" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:78 -msgid "" -"This is part of the main information required to generate electronic " -"Invoice, select your environment and the legal information, as well as the " -"email address to receive invoices from your vendors and the alias you use to" -" send invoices to your customers." -msgstr "" -"This is part of the main information required to generate electronic " -"Invoice, select your environment and the legal information, as well as the " -"email address to receive invoices from your vendors and the alias you use to" -" send invoices to your customers." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Chilean edi environment settings." -msgstr "智利编辑环境设置。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:87 -msgid "Configure DTE Incoming email server" -msgstr "Configure DTE Incoming email server" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:89 -msgid "" -"In order to receive you the claim and acceptance emails from your customers," -" it is crucial to define the DTE incoming email server, considering this " -"configuration:" -msgstr "" -"In order to receive you the claim and acceptance emails from your customers," -" it is crucial to define the DTE incoming email server, considering this " -"configuration:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Incoming email server configuration for Chilean DTE." -msgstr "智利DTE入站电邮服务器配置。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:97 -msgid "" -"For your Go-live make sure you archive/remove from your inbox all the emails" -" related to vendor bills that are not required to be processed in Odoo." -msgstr "" -"For your Go-live make sure you archive/remove from your inbox all the emails" -" related to vendor bills that are not required to be processed in Odoo." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:101 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:215 -msgid "Certificate" -msgstr "证书" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:103 -msgid "" -"In order to generate the electronic invoice signature, a digital certificate" -" with the extension ``pfx`` is required, proceed to this section and load " -"your file and password." -msgstr "为了生成电子发票签名，需要扩展名为``pfx`` 的数字证书，跳转至该部分，并加载文件和密码。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Digital certificate access." -msgstr "数字证书访问。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Digital certificate configuration." -msgstr "数字证书配置。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:114 -msgid "" -"A certificate can be shared between several users. If this is the case leave" -" the user field empty, so all your billing users can use the same one. On " -"the other hand, if you need to restrict the certificate for a particular " -"user, just define the users in the certificate." -msgstr "证书可与多个用户共享。要这种情况下，将用户栏留空，以便所有计费用户共享证书。要限制特定用户使用证书，在证书中规定用户即可。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:119 -msgid "" -"In some cases, depending on the certificate format, it is possible that the " -"field Subject Serial Number is not loaded automatically. If this is the " -"case, you can manually edit this field by filling it with the Certificate's " -"legal representative RUT." -msgstr "在某些情况下，根据证书格式，可能不会自动加载“主题序列号”栏。在这种情况下，您可以使用证书法定代表人RUT手动编辑此栏。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:124 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:871 -msgid "Financial Reports" -msgstr "财务报告" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:126 -msgid "" -"The report Propuesta F29 requires two values that need to be defined as part" -" of the company configuration:" -msgstr "" -"The report Propuesta F29 requires two values that need to be defined as part" -" of the company configuration:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Fiscal reports parameters." -msgstr "财务报表参数。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:134 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:226 -msgid "Multicurrency" -msgstr "多币种" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:136 -msgid "" -"The official currency rate in Chile is provided by the Chilean service " -"`mindicador.cl `_. You can find this service in the " -"currency rate configuration, and you can set a predefined interval for the " -"rate updates." -msgstr "" -"智利的官方货币汇率由智利服务“mindicador.cl " -"”_提供。您可以在货币汇率配置中找到此服务，并且可以为汇率更新设置预定义的间隔。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Currency reate service for Chile." -msgstr "智利货币创建服务。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:145 -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:3 -#: ../../content/applications/finance/accounting/others/multi_currency.rst:87 -msgid "Chart of accounts" -msgstr "科目表" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:147 -msgid "" -"The chart of accounts is installed by default as part of the set of data " -"included in the localization module. The accounts are mapped automatically " -"in:" -msgstr "" -"The chart of accounts is installed by default as part of the set of data " -"included in the localization module. The accounts are mapped automatically " -"in:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:150 -msgid "Taxes." -msgstr "Taxes." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:151 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:70 -msgid "Default Account Payable." -msgstr "Default Account Payable." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:152 -msgid "Default Account Receivable." -msgstr "Default Account Receivable." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:153 -msgid "Transfer Accounts." -msgstr "Transfer Accounts." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:154 -msgid "Conversion Rate." -msgstr "Conversion Rate." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:158 -msgid "Master Data" -msgstr "主数据" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:164 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:324 -msgid "Identification Type and VAT" -msgstr "Identification Type and VAT" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:166 -msgid "" -"As part of the Chilean localization, the identification types defined by the" -" SII are now available on the Partner form. This information is essential " -"for most transactions." -msgstr "" -"As part of the Chilean localization, the identification types defined by the" -" SII are now available on the Partner form. This information is essential " -"for most transactions." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Chilean identification types for partners." -msgstr "智利合作伙伴标识类型。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:174 -msgid "TaxpayerType" -msgstr "TaxpayerType" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:176 -msgid "" -"In Chile, the document type associated with customers and vendors " -"transactions is defined based on the Taxpayer Type. This field should be " -"defined in the partner form, when creating a customer is important you make " -"sure this value is set:" -msgstr "" -"In Chile, the document type associated with customers and vendors " -"transactions is defined based on the Taxpayer Type. This field should be " -"defined in the partner form, when creating a customer is important you make " -"sure this value is set:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Chilean taxpayer types for partners." -msgstr "智利合作伙伴纳税人类型。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:188 -msgid "" -"As part of the information that is sent in the electronic Invoice, you need " -"to define the email that is going to appear as the sender of the electronic " -"invoice to your customer, and the Industry description." -msgstr "" -"As part of the information that is sent in the electronic Invoice, you need " -"to define the email that is going to appear as the sender of the electronic " -"invoice to your customer, and the Industry description." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Chilean electronic invoice data for partners." -msgstr "智利合作伙伴电子发票数据。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:200 -msgid "" -"As part of the localization module, the taxes are created automatically with" -" their related financial account and configuration." -msgstr "" -"As part of the localization module, the taxes are created automatically with" -" their related financial account and configuration." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Chilean taxes list." -msgstr "智利税务清单。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:208 -msgid "Taxes Types" -msgstr "Taxes Types" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:210 -msgid "Chile has several tax types, the most common ones are:" -msgstr "Chile has several tax types, the most common ones are:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:212 -msgid "VAT. Is the regular VAT and it can have several rates." -msgstr "VAT. Is the regular VAT and it can have several rates." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:213 -msgid "" -"ILA (Impuesto a la Ley de Alcholes). Taxes for alcoholic drinks. It has a " -"different rate." -msgstr "" -"ILA (Impuesto a la Ley de Alcholes). Taxes for alcoholic drinks. It has a " -"different rate." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:217 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:264 -msgid "Fiscal Positions" -msgstr "税科目调整" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:219 -msgid "" -"Based on the purchase transactions, the VAT can have different affections. " -"This will be done in Odoo using the default purchase fiscal positions." -msgstr "" -"Based on the purchase transactions, the VAT can have different affections. " -"This will be done in Odoo using the default purchase fiscal positions." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:224 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:273 -msgid "Document Types" -msgstr "Document Types" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:226 -msgid "" -"In some Latin American countries, including Chile, some accounting " -"transactions like invoices and vendor bills are classified by document types" -" defined by the government fiscal authorities (In Chile case: SII)." -msgstr "" -"In some Latin American countries, including Chile, some accounting " -"transactions like invoices and vendor bills are classified by document types" -" defined by the government fiscal authorities (In Chile case: SII)." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:230 -msgid "" -"The document type is essential information that needs to be displayed in the" -" printed reports and that needs to be easily identified within the set of " -"invoices as well of account moves." -msgstr "" -"The document type is essential information that needs to be displayed in the" -" printed reports and that needs to be easily identified within the set of " -"invoices as well of account moves." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:233 -msgid "" -"Each document type can have a unique sequence per company. As part of the " -"localization, the Document Type includes the country on which the document " -"is applicable and the data is created automatically when the localization " -"module is installed." -msgstr "每种文档类型可以具有公司的唯一序列。作为本地化的一部分，文档类型包括文档适用的国家，并且在安装本地化模块时自动创建数据。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:237 -msgid "" -"The information required for the document types is included by default so " -"the user doesn't need to fill anything on this view:" -msgstr "" -"The information required for the document types is included by default so " -"the user doesn't need to fill anything on this view:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Chilean fiscal document types list." -msgstr "智利财务文件类别列表。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:245 -msgid "" -"There are several document types that are inactive by default but can be " -"activated if needed." -msgstr "" -"There are several document types that are inactive by default but can be " -"activated if needed." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:249 -msgid "Use on Invoices" -msgstr "Use on Invoices" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:251 -msgid "The document type on each transaction will be determined by:" -msgstr "The document type on each transaction will be determined by:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:253 -msgid "" -"The Journal related to the Invoice, identifying if the journal uses " -"documents." -msgstr "" -"The Journal related to the Invoice, identifying if the journal uses " -"documents." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:254 -msgid "" -"Condition applied based on the type of Issues and Receiver (ex. Type of " -"fiscal regimen of the buyer and type of fiscal regimen of the vendor)." -msgstr "" -"Condition applied based on the type of Issues and Receiver (ex. Type of " -"fiscal regimen of the buyer and type of fiscal regimen of the vendor)." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:265 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:130 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:132 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:134 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:136 -#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:113 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/overview.rst:16 -msgid "Sales" -msgstr "销售" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:267 -msgid "" -"Sales Journals in Odoo usually represent a business unit or location, " -"example:" -msgstr "" -"Sales Journals in Odoo usually represent a business unit or location, " -"example:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:269 -msgid "Ventas Santiago." -msgstr "Ventas Santiago." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:270 -msgid "Ventas Valparaiso." -msgstr "Ventas Valparaiso." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:272 -msgid "For the retail stores is common to have one journal per POS:" -msgstr "For the retail stores is common to have one journal per POS:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:274 -msgid "Cashier 1." -msgstr "Cashier 1." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:275 -msgid "Cashier 2." -msgstr "Cashier 2." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:279 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:114 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:116 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:118 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:120 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:122 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:124 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:126 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:128 -msgid "Purchases" -msgstr "采购" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:281 -msgid "" -"The transactions purchase can be managed with a single journal, but " -"sometimes companies use more than one in order to handle some accounting " -"transactions that are not related to vendor bills but can be easily " -"registered using this model, for example:" -msgstr "" -"The transactions purchase can be managed with a single journal, but " -"sometimes companies use more than one in order to handle some accounting " -"transactions that are not related to vendor bills but can be easily " -"registered using this model, for example:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:285 -msgid "Tax Payments to government." -msgstr "Tax Payments to government." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:286 -msgid "Employees payments." -msgstr "Employees payments." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:292 -msgid "When creating sales journals the next information must be filled in:" -msgstr "When creating sales journals the next information must be filled in:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:294 -msgid "" -"**Point of sale type**: If the Sales journal will be used for electronic " -"documents, the option Online must be selected. Otherwise, if the journal is " -"used for invoices imported from a previous system or if you are using the " -"SII portal “Facturación MiPyme“ you can use the option Manual." -msgstr "" -"**Point of sale type**: If the Sales journal will be used for electronic " -"documents, the option Online must be selected. Otherwise, if the journal is " -"used for invoices imported from a previous system or if you are using the " -"SII portal “Facturación MiPyme“ you can use the option Manual." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:298 -msgid "" -"**Use Documents**: This field is used to define if the journal will use " -"Document Types. It is only applicable to Purchase and Sales journals that " -"can be related to the different sets of document types available in Chile. " -"By default, all the sales journals created will use documents." -msgstr "" -"**Use Documents**: This field is used to define if the journal will use " -"Document Types. It is only applicable to Purchase and Sales journals that " -"can be related to the different sets of document types available in Chile. " -"By default, all the sales journals created will use documents." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Document type configuration on Journal." -msgstr "日记账中的文件类别配置。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:307 -msgid "" -"For the Chilean localization, it is important to define the default Debit " -"and Credit accounts as they are required for one of the debit notes use " -"cases." -msgstr "对于智利本地化，定义默认的借方和贷方帐户非常重要，因为它们是其中一个借方票据用例所必需的。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:313 -msgid "CAF" -msgstr "CAF" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:315 -msgid "" -"A CAF (Folio Authorization Code) is required, for each document type that is" -" issued to your customers, the CAF is a file the SII provides to the Emisor " -"with the folio/sequence authorized for the electronic invoice documents." -msgstr "" -"CAF（作品集授权码）是必需的，对于发给客户的每种单据类型，CAF是SII提供给Emisor的文件，其中包含电子发票单据授权的对开页/序列。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:319 -msgid "" -"Your company can make several requests for folios and obtain several CAFs, " -"each one associated with different ranges of folios. The CAFs are shared " -"within all the journals, this means that you only need one active CAF per " -"document type and it will be applied on all journals." -msgstr "" -"您的公司可以对作品集提出多个请求并获取多个 CAF，每个 CAF 都与不同范围的作品集相关联。CAF " -"在所有日志中共享，这意味着每个文档类型只需要一个活动 CAF，它将应用于所有日志。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:323 -msgid "" -"Please refer to the `SII documentation " -"`_ to check the detail on how to" -" acquire the CAF." -msgstr "" -"请参见`SII文档`_，检查如何获取CAF详细信息。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:327 -msgid "" -"The CAFs required by the SII are different from Production to Test " -"(Certification mode). Make sure you have the correct CAF set depending on " -"your environment." -msgstr "SII 要求的 CAF 因生产与测试（认证模式）而异。请确保您具有正确的 CAF 集，具体取决于您的环境。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:334 -msgid "" -"Once you have the CAF files you need to associate them with a document type " -"in Odoo, in order to add a CAF, just follow these steps:" -msgstr "获得CAF文件后，您需要将它们与Odoo中的文档类型相关联，以便添加CAF，只需按照以下步骤操作：" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:337 -msgid "Access to :menuselection:`Accounting --> Settings --> CAF`" -msgstr "访问：菜单选择：“会计 -->设置 --> CAF`" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:338 -msgid "Upload the file." -msgstr "Upload the file." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:339 -msgid "Save the CAF." -msgstr "Save the CAF." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Steps to add a new CAF." -msgstr "添加新CAF的步骤。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:345 -msgid "" -"Once loaded, the status changes to *In Use*. At this moment, when a " -"transaction is used for this document type, the invoice number takes the " -"first folio in the sequence." -msgstr "加载后，状态将更改为“*使用中*”。此时，当交易记录用于此单据类型时，发票编号将采用序列中的第一个作品集。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:349 -msgid "" -"In case you have used some folios in your previous system, make sure you set" -" the next valid folio when the first transaction is created." -msgstr "如果您在以前的系统中使用了某些作品集，请确保在创建第一个事务时设置下一个有效的作品集。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:355 -msgid "Usage and Testing" -msgstr "Usage and Testing" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:358 -msgid "Electronic Invoice Workflow" -msgstr "Electronic Invoice Workflow" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:360 -msgid "" -"In the Chilean localization the electronic Invoice workflow covers the " -"Emission of Customer Invoices and the reception of Vendor Bills, in the next" -" diagram we explain how the information transmitted to the SII and between " -"the customers and Vendors." -msgstr "" -"In the Chilean localization the electronic Invoice workflow covers the " -"Emission of Customer Invoices and the reception of Vendor Bills, in the next" -" diagram we explain how the information transmitted to the SII and between " -"the customers and Vendors." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Diagram with Electronic invoice transactions." -msgstr "带电子发票交易记录的图表。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:370 -msgid "Customer invoice Emission" -msgstr "Customer invoice Emission" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:372 -msgid "" -"After the partners and journals are created and configured, the invoices are" -" created in the standard way, for Chile one of the differentiators is the " -"document type which is selected automatically based on the Taxpayer." -msgstr "" -"After the partners and journals are created and configured, the invoices are" -" created in the standard way, for Chile one of the differentiators is the " -"document type which is selected automatically based on the Taxpayer." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:376 -msgid "You can manually change the document type if needed." -msgstr "You can manually change the document type if needed." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Document type selection on invoices." -msgstr "发票中的文件类型选择。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:383 -msgid "" -"Documents type 33: Electronic Invoice must have at least one item with tax, " -"otherwise the SII rejects the document validation." -msgstr "单据类型 33：电子发票必须至少有一个含税物料，否则 SII 拒绝单据验证。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:389 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:813 -msgid "Validation and DTE Status" -msgstr "Validation and DTE Status" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:391 -msgid "" -"When all the invoice information is filled, either manually or automatically" -" when it's created from a sales order, proceed to validate the invoice. " -"After the invoice is posted:" -msgstr "发票信息填写完成后，无论从销售订单手动或自动创建发票，都需要继续验证发票。发票过帐后：" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:394 -msgid "" -"The DTE File (Electronic Tax Document) is created automatically and added in" -" the chatter." -msgstr "" -"The DTE File (Electronic Tax Document) is created automatically and added in" -" the chatter." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:395 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:759 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:823 -msgid "The DTE SII status is set as: Pending to be sent." -msgstr "The DTE SII status is set as: Pending to be sent." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:0 -msgid "DTE XML File displayed in chatter." -msgstr "聊天中显示的DTE XML文件。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:401 -msgid "" -"The DTE Status is updated automatically by Odoo with a scheduled action that" -" runs every day at night, if you need to get the response from the SII " -"immediately you can do it manually as well. The DTE status workflow is as " -"follows:" -msgstr "" -"The DTE Status is updated automatically by Odoo with a scheduled action that" -" runs every day at night, if you need to get the response from the SII " -"immediately you can do it manually as well. The DTE status workflow is as " -"follows:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Transition of DTE statuses." -msgstr "DTE状态转换。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:410 -msgid "" -"In the first step the DTE is sent to the SII, you can manually send it using" -" the button: Enviar Ahora, a SII Tack number is generated and assigned to " -"the invoice, you can use this number to check the details the SII sent back " -"by email. The DTE status is updated to Ask for Status." -msgstr "" -"In the first step the DTE is sent to the SII, you can manually send it using" -" the button: Enviar Ahora, a SII Tack number is generated and assigned to " -"the invoice, you can use this number to check the details the SII sent back " -"by email. The DTE status is updated to Ask for Status." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:415 -msgid "" -"Once the SII response is received Odoo updates the DTE Status, in case you " -"want to do it manually just click on the button: Verify on SII. The result " -"can either be Accepted, Accepted With Objection or Rejected." -msgstr "" -"Once the SII response is received Odoo updates the DTE Status, in case you " -"want to do it manually just click on the button: Verify on SII. The result " -"can either be Accepted, Accepted With Objection or Rejected." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:0 -msgid "Identification transaction for invoice and Status update." -msgstr "用于发票和状态更新的标识交易记录。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:424 -msgid "" -"There are several internal status in the SII before you get Acceptance or " -"Rejection, in case you click continuously the Button Verify in SII, you will" -" receive in the chatter the detail of those intermediate statuses:" -msgstr "在接受或拒绝之前，SII中有数个内部状态，如果连续单击SII中的“验证”按钮，您将在聊天中收到中间状态详细信息：" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:0 -msgid "Descprtion of each DTE status in the chatter." -msgstr "聊天中的各DTE状态描述。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:432 -msgid "The final response from the SII, can take on of these values:" -msgstr "The final response from the SII, can take on of these values:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:434 -msgid "" -"**Accepted:** Indicates the invoice information is correct, our document is " -"now fiscally valid and it's automatically sent to the customer." -msgstr "**接受：**表示发票信息正确，文件在财务方面有效，并将自动发送给客户。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:437 -msgid "" -"**Accepted with objections:** Indicates the invoice information is correct " -"but a minor issue was identified, nevertheless our document is now fiscally " -"valid and it's automatically sent to the customer." -msgstr "**接受但有异议：**表示发票信息正确，但发现了小问题，尽管如此，文件在财务方面仍为有效，并会自动发送给客户。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:0 -msgid "Email track once it is sent to the customer." -msgstr "电子邮件发送给客户后进行跟踪。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:445 -msgid "" -"**Rejected:** Indicates the information in the invoice is incorrect and " -"needs to be corrected, the detail of the issue is received in the emails you" -" registered in the SII, if it is properly configured in Odoo, the details " -"are also retrieved in the chatter once the email server is processed." -msgstr "" -"**Rejected:** Indicates the information in the invoice is incorrect and " -"needs to be corrected, the detail of the issue is received in the emails you" -" registered in the SII, if it is properly configured in Odoo, the details " -"are also retrieved in the chatter once the email server is processed." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:450 -msgid "If the invoice is Rejected please follow this steps:" -msgstr "If the invoice is Rejected please follow this steps:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:452 -msgid "Change the document to draft." -msgstr "Change the document to draft." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:453 -msgid "" -"Make the required corrections based on the message received from the SII." -msgstr "" -"Make the required corrections based on the message received from the SII." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:454 -msgid "Post the invoice again." -msgstr "Post the invoice again." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:0 -msgid "Message when an invoice is rejected." -msgstr "发票被拒绝时的提示消息。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:462 -msgid "Crossed references" -msgstr "Crossed references" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:464 -msgid "" -"When the Invoice is created as a result of another fiscal document, the " -"information related to the originator document must be registered in the Tab" -" Cross Reference, which is commonly used for credit or debit notes, but in " -"some cases can be used on Customer Invoices as well. In the case of the " -"credit and debit notes, they are set automatically by Odoo:" -msgstr "" -"When the Invoice is created as a result of another fiscal document, the " -"information related to the originator document must be registered in the Tab" -" Cross Reference, which is commonly used for credit or debit notes, but in " -"some cases can be used on Customer Invoices as well. In the case of the " -"credit and debit notes, they are set automatically by Odoo:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Invoice tab with origin document number and data." -msgstr "带有原始文件编号和数据的发票选项卡。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:474 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:139 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:306 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:449 -msgid "Invoice PDF Report" -msgstr "Invoice PDF Report" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:476 -msgid "" -"Once the invoice is accepted and validated by the SII and the PDF is " -"printed, it includes the fiscal elements that indicate that the document is " -"fiscally valid:" -msgstr "一旦 SII 接受并验证发票并打印了 PDF，它就会包含指示文档在财务上有效的会计元素：" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Barcode and fiscal elements in the invoice report." -msgstr "发票报告中的条形码和财务元素。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:484 -msgid "" -"If you are hosted in Odoo SH or On-Premise, you should manually install the " -"``pdf417gen`` library. Use the following command to install it: ``pip " -"install pdf417gen``." -msgstr "" -"如果您托管在Odoo SH或本地，则应手动安装“pdf417gen”库。使用以下命令安装它：“pip install pdf417gen”。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:488 -msgid "Commercial Validation" -msgstr "Commercial Validation" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:490 -msgid "Once the invoice has been sent to the customer:" -msgstr "Once the invoice has been sent to the customer:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:492 -msgid "DTE partner status changes to “Sent”." -msgstr "DTE partner status changes to “Sent”." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:493 -msgid "The customer must send a reception confirmation email." -msgstr "The customer must send a reception confirmation email." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:494 -msgid "" -"Subsequently, if all the commercial terms and invoice data are correct, they" -" will send the Acceptance confirmation, otherwise they send a Claim." -msgstr "" -"Subsequently, if all the commercial terms and invoice data are correct, they" -" will send the Acceptance confirmation, otherwise they send a Claim." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:496 -msgid "The field DTE acceptation status is updated automatically." -msgstr "The field DTE acceptation status is updated automatically." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Message with the commercial acceptance from the customer." -msgstr "客户的商业接受信息。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:504 -msgid "Processed for Claimed invoices" -msgstr "Processed for Claimed invoices" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:506 -msgid "" -"Once the invoice has been Accepted by the SII **it can not be cancelled in " -"Odoo**. In case you get a Claim for your customer the correct way to proceed" -" is with a Credit Note to either cancel the Invoice or correct it. Please " -"refer to the :ref:`chile/credit-notes` section for more details." -msgstr "" -"发票被SII接受后，**无法在Odoo中取消**。如果您收到客户的索赔要求，正确的处理方法是使用贷项通知单取消或更正发票。有关详细信息，请参见：ref：`智利/贷方票据`部分。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Invoice Comercial status updated to Claimed." -msgstr "发票的商业状态更新为索赔。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:515 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:425 -msgid "Common Errors" -msgstr "Common Errors" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:517 -msgid "" -"There are multiple reasons behind a rejection from the SII, but these are " -"some of the common errors you might have and which is the related solution." -msgstr "" -"There are multiple reasons behind a rejection from the SII, but these are " -"some of the common errors you might have and which is the related solution." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:520 -msgid "Error: ``RECHAZO- DTE Sin Comuna Origen.``" -msgstr "错误：``RECHAZO- DTE Sin Comuna Origen.``" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:522 -msgid "" -"*Hint:* Make sure the Company Address is properly filled including the State" -" and City." -msgstr "" -"*Hint:* Make sure the Company Address is properly filled including the State" -" and City." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:524 -msgid "Error en Monto: ``- IVA debe declararse.``" -msgstr "Error en Monto： ``- IVA debe declararse.``" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:526 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:530 -msgid "" -"*Hint:* The invoice lines should include one VAT tax, make sure you add one " -"on each invoice line." -msgstr "" -"*Hint:* The invoice lines should include one VAT tax, make sure you add one " -"on each invoice line." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:528 -msgid "Error: ``Rut No Autorizado a Firmar.``" -msgstr "错误：``Rut No Autorizado a Firmar.``" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:532 -msgid "" -"Error: ``Fecha/Número Resolucion Invalido RECHAZO- CAF Vencido : " -"(Firma_DTE[AAAA-MM-DD] - CAF[AAAA-MM-DD]) > 6 meses.``" -msgstr "" -"错误： ``Fecha/Número Resolucion Invalido RECHAZO- CAF Vencido ： " -"（Firma_DTE[AAAA-MM-DD] - CAF[AAAA-MM-DD]） > 6 个 meses。``" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:535 -msgid "" -"*Hint:* Try to add a new CAF related to this document as the one you're " -"using is expired." -msgstr "*提示：*尝试添加与此文件相关的新CAF，因为您使用的CAF已过期。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:537 -msgid "" -"Error: ``Element '{http://www.sii.cl/SiiDte%7DRutReceptor': This element is " -"not expected. Expected is ( {http://www.sii.cl/SiiDte%7DRutEnvia ).``" -msgstr "" -"错误：“元素”{http://www.sii.cl/SiiDte%7DRutReceptor“：此元素不是预期的。预期是 （ " -"{http://www.sii.cl/SiiDte%7DRutEnvia ）。''" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:540 -msgid "" -"*Hint:* Make sure the field Document Type and VAT are set either in the " -"Customer and in the main company." -msgstr "*提示：* 确保在客户和主公司中设置了“文档类型”和“增值税”字段。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:543 -msgid "GLOSA: ``Usuario sin permiso de envio.``" -msgstr "GLOSA： ``Usuario sin permiso de envio.``" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:545 -msgid "" -"*Hint:* This error indicates that most likely, your company has not passed " -"the `Certification process " -"`_" -" in the SII - Sistema de Facturación de Mercado. If this is the case, please" -" contact your Account Manager or Customer Support as this certification is " -"not part of the the Odoo services, but we can give you some alternatives." -msgstr "" -"*提示：* 此错误表明，您的公司很可能尚未通过 SII - Sistema de Facturación de Mercado " -"中的“认证流程”。如果是这种情况，请联系您的客户经理或客户支持，因为此认证不是Odoo服务的一部分，但我们可以为您提供一些替代方案。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:554 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:555 -msgid "Credit Notes" -msgstr "退款" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:556 -msgid "" -"When a cancellation or correction is needed over a validated invoice, a " -"credit note must be generated. It is important to consider that a CAF file " -"is required for the Credit Note, which is identified as document 64 in the " -"SII." -msgstr "当需要对已验证的发票进行取消或更正时，必须生成贷方通知单。重要的是要考虑到信用票据需要CAF文件，该信用票据在SII中被标识为文档64。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Creation of CAF for Credit notes." -msgstr "创建贷项凭单的CAF。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:566 -msgid "" -"Refer to the :ref:`CAF section ` where we described" -" the process to load the CAF on each document type." -msgstr "请参见：ref：`CAF部分<智利/CAF文件>`，其中介绍了在各文件类型上加载CAF的过程。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:570 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:622 -msgid "Use Cases" -msgstr "案例" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:573 -msgid "Cancel Referenced document" -msgstr "Cancel Referenced document" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:575 -msgid "" -"In case you need to cancel or invalid an Invoice, use the button Add Credit " -"note and select Full Refund, in this case the SII reference Code is " -"automatically set to: Anula Documento de referencia." -msgstr "" -"如果您需要取消或作废发票，请点击“添加贷记票据”按钮，选择“全额退款”，在这种情况下，SII参考代码将自动设置为：Anula Documento de " -"referencia。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Full invoice refund with SII reference code 1." -msgstr "全额发票退款，SII参考代码为1。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:583 -msgid "Corrects Referenced Document Text" -msgstr "Corrects Referenced Document Text" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:585 -msgid "" -"If a correction in the invoice information is required, for example the " -"Street Name, use the button Add Credit note,select Partial Refund and select" -" the option “Solo corregir Texto”. In this case the SII reference Code is " -"automatically set to: Corrige el monto del Documento de Referencia." -msgstr "" -"If a correction in the invoice information is required, for example the " -"Street Name, use the button Add Credit note,select Partial Refund and select" -" the option “Solo corregir Texto”. In this case the SII reference Code is " -"automatically set to: Corrige el monto del Documento de Referencia." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Partial refund to correct text including the corrected value." -msgstr "部分退款至包含更正值的正确文本。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:593 -msgid "" -"Odoo creates a Credit Note with the corrected text in an invoice and price " -"0." -msgstr "" -"Odoo creates a Credit Note with the corrected text in an invoice and price " -"0." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Credit note with the corrected value on the invoice lines." -msgstr "发票行中具有更正值的贷项凭单。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:600 -msgid "" -"It's important to define the default credit account in the Sales journal as " -"it is taken for this use case in specific." -msgstr "在销售日记帐中规定默认信用账户非常重要，因为它是针对特定情况使用的。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:604 -msgid "Corrects Referenced Document Amount" -msgstr "Corrects Referenced Document Amount" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:606 -msgid "" -"When a correction on the amounts is required, use the button Add Credit note" -" and select Partial Refund. In this case the SII reference Code is " -"automatically set to: Corrige el monto del Documento de Referencia." -msgstr "" -"When a correction on the amounts is required, use the button Add Credit note" -" and select Partial Refund. In this case the SII reference Code is " -"automatically set to: Corrige el monto del Documento de Referencia." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "" -"Credit note for partial refund to correct amounts, using the SII reference " -"code 3." -msgstr "用于更正金额的部分退款贷项凭单，SII参考代码为3。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:615 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:583 -msgid "Debit Notes" -msgstr "借方备注" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:617 -msgid "" -"As part of the Chilean localization, besides creating credit notes from an " -"existing document you can also create debit Notes. For this just use the " -"button “Add Debit Note”. The two main use cases for debit notes are detailed" -" below." -msgstr "" -"作为智利本地化的一部分，除了从现有文件创建贷项凭单外，您还可以创建借项凭单，只需点击“添加借项凭单”按钮。以下详细介绍了借项凭单的两个主要用例。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:625 -msgid "Add debt on Invoices" -msgstr "Add debt on Invoices" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:627 -msgid "" -"The most common use case for debit notes is to increase the value of an " -"existing invoice, you need to select option 3 in the field Reference code " -"SII:" -msgstr "" -"The most common use case for debit notes is to increase the value of an " -"existing invoice, you need to select option 3 in the field Reference code " -"SII:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "" -"Debit note for partial refund to crrect amounts, using the SII reference " -"code 3." -msgstr "用于更正金额的部分退款借项凭单，SII参考代码为3。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:635 -msgid "" -"In this case Odoo automatically includes the source invoice in the cross " -"reference section:" -msgstr "" -"In this case Odoo automatically includes the source invoice in the cross " -"reference section:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Invoice data on crossed reference section for debit notes." -msgstr "借项凭单交叉引用部分的发票数据。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:642 -msgid "Cancel Credit Notes" -msgstr "Cancel Credit Notes" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:644 -msgid "" -"In Chile the debits notes are used to cancel a validated Credit Note, in " -"this case just select the button Add debit note and select the first option " -"in the wizard: *1: Anula Documentos de referencia.*" -msgstr "" -"In Chile the debits notes are used to cancel a validated Credit Note, in " -"this case just select the button Add debit note and select the first option " -"in the wizard: *1: Anula Documentos de referencia.*" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "" -"Creating a debit note to cancel a credit note with the SII code reference 1." -msgstr "创建借项凭单，以取消具有SII参考代码1的贷项凭单。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:653 -msgid "Vendor Bills" -msgstr "供应商账单" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:655 -msgid "" -"As part of the Chilean localization, you can configure your Incoming email " -"server as the same you have register in the SII in order to:" -msgstr "" -"As part of the Chilean localization, you can configure your Incoming email " -"server as the same you have register in the SII in order to:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:658 -msgid "" -"Automatically receive the vendor bills DTE and create the vendor bill based " -"on this information." -msgstr "" -"Automatically receive the vendor bills DTE and create the vendor bill based " -"on this information." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:659 -msgid "Automatically Send the reception acknowledgement to your vendor." -msgstr "Automatically Send the reception acknowledgement to your vendor." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:660 -msgid "Accept or Claim the document and send this status to your vendor." -msgstr "Accept or Claim the document and send this status to your vendor." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:663 -msgid "Reception" -msgstr "接收" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:665 -msgid "" -"As soon as the vendor email with the attached DTE is received: 1. The vendor" -" Bill mapping all the information included in the xml. 2. An email is sent " -"to the vendor with the Reception acknowledgement. 3. The DTE status is set " -"as: Acuse de Recibido Enviado" -msgstr "" -"收到附有DTE的供应商电子邮件后：1. 供应商账单映射xml文件中包含的所有信息。2. 向供应商发送电子邮件，并附上接收确认。3. " -"DTE状态设置为：Acuse de Recibido Enviado" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "" -"Messages recorded in the chatter with the reception notification for the " -"vendor." -msgstr "聊天中记录、有供应商接收通知的消息。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:675 -msgid "Acceptation" -msgstr "Acceptation" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:677 -msgid "" -"If all the commercial information is correct on your vendor bill then you " -"can accept the document using the :guilabel:`Aceptar Documento` button. Once" -" this is done the DTE Acceptation Status changes to :guilabel:`Accepted`` " -"and an email of acceptance is sent to the vendor." -msgstr "" -"如果供应商账单中的所有商业信息全部正确，可以点击：guilabel：`Aceptar " -"Documento`按钮，以接受文件。接受文件后，DTE接受状态变为：guilabel：“已接受”，并向供应商发送有关接受的电子邮件。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "" -"Acceptance button in vendor bills to inform vendor the document is " -"comercially accepted." -msgstr "供应商账单中的“接收”按钮，用于通知供应商文件已被接受。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:686 -msgid "Claim" -msgstr "Claim" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:688 -msgid "" -"In case there is a commercial issue or the information is not correct on " -"your vendor bill, you can Claim the document before validating it, using the" -" button: Claim, once this is done the DTE Acceptation Status change to: " -"Claim and an email of acceptance is sent to the vendor." -msgstr "" -"如果存在商业问题，或供应商账单中存在错误信息，您可以在验证前点击“索赔”按钮，对文件进行索赔，完成后，DTE接受状态变为“索赔”，并向供应商发送有关接受的电子邮件。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "" -"Claim button in vendor bills to inform the vendor all the document is " -"comercially rejected." -msgstr "供应商账单中的“索赔”按钮，用于通知供应商文件被拒绝。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:696 -msgid "" -"If you claim a vendor bill, the status changes from draft to cancel " -"automatically. Considering this as best practice, all the Claim documents " -"should be canceled as they won't be valid for your accounting records." -msgstr "如果您对供应商账单提出索赔，状态会从“草稿”变为“自动取消”。鉴于这是最佳做法，所有索赔文件应取消，因为它们对您的会计记录无效。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:701 -msgid "Delivery Guide" -msgstr "发货指南" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:703 -msgid "" -"To install the Delivery Guide module, go to :menuselection:`Apps` and search" -" for :guilabel:`Chile (l10n_cl)`. Then click :guilabel:`Install` on the " -"module :guilabel:`Chile - E-Invoicing Delivery Guide`." -msgstr "" -"要安装发货指南模块，跳转至：菜单选择：`应用程序`，搜索：guilable：`智利（l10n_cl）`。在：guilabel：`智利电子开票发货指南`模块中单击：guilable：`安装`。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:708 -msgid "" -"*Chile - E-Invoicing Delivery Guide* has a dependency with *Chile - " -"Facturación Electrónica*. Odoo will install the dependency automatically " -"when the Delivery Guide module is installed." -msgstr "*智利电子开票交付指南*依赖于*智利-Facturación Electrónica*。安装交付指南模块后，Odoo自动安装依赖项。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:711 -msgid "" -"The Delivery Guide module includes sending the DTE to SII and the stamp in " -"PDF reports for deliveries." -msgstr "交付指南模块包含向SII发送DTE、PDF报告中的交付章。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Install Delivery Guide Module" -msgstr "安装交付指南模块" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:718 -msgid "" -"Once all configurations have been made for electronic invoices (e.g., " -"uploading a valid company certificate, setting up master data, etc.), " -"Delivery Guides need their own CAFs. Please refer to the :ref:`CAF " -"documentation ` to check the details on how to " -"acquire the CAFs for electronic Delivery Guides." -msgstr "" -"完成电子发票配置（例如，上传有效公司证书、设置主数据等）后，交付指南需要CAF。请参阅：ref：`CAF文件`，查看如何获取电子交付指南CAF的详细信息。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:723 -msgid "" -"Verify the following important information in the *Price for the Delivery " -"Guide* configuration:" -msgstr "确定*交付指南价格*配置中的以下重要信息：" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:725 -msgid "" -":guilabel:`From Sales Order`: Delivery Guide takes the product price from " -"the Sales Order and shows it on the document." -msgstr "：guilabel：`来自销售订单`：交付指南从销售订单获取产品价格，并显示在文件中。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:727 -msgid "" -":guilabel:`From Product Template`: Odoo takes the price configured in the " -"product template and shows it on the document." -msgstr "：guilable：`来自产品模板`：Odoo获取产品模板中配置的价格，并显示在文件中。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:729 -msgid ":guilabel:`No show price`: no price is shown in the Delivery Guide." -msgstr "：guilabel：`无显示价格`：交付指南中无显示价格。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:731 -msgid "" -"Electronic delivery guides are used to move stock from one place to another " -"and they can represent sales, sampling, consignment, internal transfers, and" -" basically any product move." -msgstr "电子交付指南用于将库存从一个地点转移至另一地点，可以代表销售、抽样、寄售、内部转移，基本上所有产品动态。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:735 -msgid "Delivery Guide from a Sales Process" -msgstr "来自销售流程的交付指南" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:737 -msgid "" -"When a Sales Order is created and confirmed, a Delivery Order is generated. " -"After validating the Delivery Order, the option to create a Delivery Guide " -"is activated." -msgstr "创建并确认销售订单后，将生成交货订单。验证交货单后，将激活创建交货指南的选项。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Create Delivery Guide Button" -msgstr "“创建交货指南”按钮" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:744 -msgid "" -"When clicking on :guilabel:`Create Delivery Guide` for the first time, a " -"warning message pops up, showing the following:" -msgstr "首次单击：guilable：`创建交货指南`按钮时，弹出提醒消息，显示以下内容：" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "An example sequence error when creating a Delivery Guide in Odoo" -msgstr "在Odoo中创建交货指南时出现示例序列错误" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:751 -msgid "" -"This warning message means the user needs to indicate the next sequence " -"number Odoo has to take to generate the Delivery Guide, and only only " -"happens the *first time* a Delivery Guide is created in Odoo. After the " -"first document has been correctly generated, Odoo takes the CAFs next " -"available number to generate the following Delivery Guide and so on." -msgstr "" -"该提示信息意味着，用户需要指示Odoo生成交货指南所需的下一个序列号，在Odoo中首次创建交货指南时发生这种情况。正确生成首个文件后，Odoo使用CAF的下一个可用编号生成之后的交货指南。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:756 -msgid "After the Delivery Guide is created:" -msgstr "交货指南创建后：" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:758 -msgid "" -"The DTE file (Electronic Tax Document) is automatically created and added to" -" the chatter." -msgstr "将自动创建DTE文件（电子税务文件），并添加至聊天窗口。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "DTE Status in SII and creation of DTE/XML" -msgstr "SII中的DTE状态，创建DTE/XML" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:765 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:829 -msgid "" -"The DTE Status is automatically updated by Odoo with a scheduled action that" -" runs every day at night. To get a response from the SII immediately, press " -"the :guilabel:`Send now to SII` button." -msgstr "通过Odoo每晚运行的计划操作，自动更新DTE状态。要立即从SII获得响应，单击：guilable：`立即发送到SII`按钮。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:768 -msgid "" -"Once the Delivery Guide is sent, it may then be printed by clicking on the " -":guilabel:`Print Delivery Guide` button." -msgstr "发送交货指南后，单击：guilable：`打印交货指南`按钮，即可打印交货指南。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Printing Delivery Guide PDF" -msgstr "打印交货指南PDF" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:776 -msgid "Electronic Receipt" -msgstr "电子收据" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:778 -msgid "" -"To install the Electronic Receipt module, go to :menuselection:`Apps` and " -"search for :guilabel:`Chile (l10n_cl)`. Then click :guilabel:`Install` on " -"the module :guilabel:`Chile - Electronic Receipt`." -msgstr "" -"要安装电子收据模块，跳转至：菜单选择：`应用程序`，搜索：guilable：`智利（l10n_cl）`。然后，在模块：guilabel：`智利电子收据`中单击：guilable：`安装`。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:783 -msgid "" -"*Chile - Electronic Receipt* has a dependency with *Chile - Facturación " -"Electrónica*. Odoo will install the dependency automatically when the " -"E-invoicing Delivery Guide module is installed." -msgstr "*智利电子收据*依赖于*智利-Facturación Electrónica*。安装电子开票交货指南模块后，Odoo自动安装依赖项。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:786 -msgid "" -"This module contains the electronic receipt and daily sales report, which " -"are automatically sent to SII." -msgstr "该模块包含自动向SII发送的电子收据和每日销售报告。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Install Electronic Receipt module" -msgstr "安装电子收据模块" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:793 -msgid "" -"Once all configurations have been made for Electronic Invoices (e.g., " -"uploading a valid company certificate, setting up master data, etc.), " -"Electronic Receipts need their own CAFs. Please refer to the :ref:`CAF " -"documentation ` to check the details on how to " -"acquire the CAFs for Electronic Receipts." -msgstr "" -"完成电子发票配置（例如，上传有效公司证书、设置主数据等）后，电子收据需要CAF。请参阅：ref：`CAF文件`，查看如何获取电子收据CAF的详细信息。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:798 -msgid "" -"Electronic Receipts are useful when clients do not need an Electronic " -"Invoice. By default, there is a partner in the database called *Anonymous " -"Final Consumer* with a generic RUT 66666666-6 and taxpayer type of *Final " -"Consumer*. This partner can be used for Electronic Receipts or a new record " -"may be created for the same purpose." -msgstr "" -"如果客户不需要电子发票，可以使用电子收据。在默认情况下，数据库中有名为“匿名最终消费者”的合作伙伴，通用RUT " -"66666666-6，纳税人类型为“最终消费者”。该合作伙伴可以用于电子收据，也可以为此目的创建记录。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:803 -msgid "" -"Although Electronic Receipts should be used for final consumers with a " -"generic RUT, it can also be used for specific partners. After the partners " -"and journals are created and configured, the Electronic Receipts are created" -" in the standard way as Electronic Invoice, but the type of document " -":guilabel:`(39) Electronic Receipt` should be selected, like so:" -msgstr "" -"虽然电子收据应用于具有通用RUT的最终消费者，但也可用于特定合作伙伴。创建和配置合作伙伴和日记账后，将以电子发票的标准方式创建电子收据，但应选择文档类型：guilable：`（39）电子收据`，如下所示：" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Select type of Document: (39) Boleta Electrónica" -msgstr "选择文件类型：（39）Boleta Electrónica" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:815 -msgid "" -"When all of the Electronic Receipt information is filled, either manually or" -" automatically from a Sales Order, proceed to validate the receipt. By " -"default, Electronic Invoice is selected as the Document Type, however in " -"order to validate the receipt correctly, make sure to edit the Document Type" -" and change to Electronic Receipt." -msgstr "" -"在销售订单中手动或自动填写电子收据信息后，继续验证收据。在默认情况下，文件类型为“电子发票”，为了正确验证收据，请将文件类型改为“电子收据”。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:820 -msgid "After the receipt is posted:" -msgstr "收据过账后：" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:822 -msgid "" -"The DTE file (Electronic Tax Document) is created automatically and added to" -" the chatter." -msgstr "将自动创建DTE文件（电子税务文件），并添加至聊天窗口。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "DTE status in SII and creation of DTE/XML" -msgstr "SII中的DTE状态，创建DTE/XML" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:832 -msgid "" -"Please refer to the :ref:`DTE Workflow ` for Electronic Invoices as the workflow for Electronic Receipt " -"follows the same process." -msgstr "请参阅：ref：`DTE工作流<智利/电子发票验证>，因为电子发票与电子收据的工作流相同。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:836 -msgid "Daily Sales Report" -msgstr "每日销售报告" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:838 -msgid "" -"Once Electronic Receipts have been created, the system creates a daily sales" -" report containing all Electronic Receipts per day. This report is " -"electronically stamped and sent to the SII overnight in XML format. These " -"daily reports can be found in :menuselection:`Reports --> Daily Sales " -"Reports`." -msgstr "" -"电子收据创建后，系统将创建每日销售报告，包含当日所有电子收据，加盖电子章，以XML格式隔夜向SII发送。每日销售报告可在：菜单选择：`报告-->每日销售报告`中找到。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "" -"Find Electronic Receipts in the Reports menu, under Daily Sales Reports" -msgstr "在每日销售报告的报告菜单中查找电子收据" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:846 -msgid "A list of daily reports is displayed with all daily DTE sent to SII." -msgstr "显示每日销售报告列表，每日向SII发送DTE。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "List of Daily Reports" -msgstr "每日销售报告列表" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:852 -msgid "" -"If no Electronic Receipt was made on a particular day, the report is sent " -"but it will not have any receipts in it. The report will also have an answer" -" from the SII if it was accepted or rejected (depending on the company's " -"certificate and validated receipts)." -msgstr "如果某天未收到电子收据，仍会发送报告，但报告中无收据。如果报告被接受或拒绝（取决于公司证书和有效收据），SII会给出回复。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Daily Sales Book example" -msgstr "每日销售账簿示例" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:861 -msgid "" -"For Chilean localization, note that the feature tax included in the price is" -" *not* supported for the Electronic Receipt." -msgstr "对于智利本地化，请注意，电子收据*不*支持价格中包含的功能税。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:864 -msgid "" -"If a Daily Sales Report has already been created for a specific day in " -"another system, the daily report in Odoo will be rejected due to the " -"sequence number used. If that is the case, the user has to manually click on" -" :guilabel:`Retry` in order for a new sequence number to be generated (this " -"action is automatically done by Odoo). Afterwards, users can manually verify" -" report status with SII or wait for Odoo to update status later at night." -msgstr "" -"如果在另一个系统中为某一天创建了每日销售报告，则因为使用的序列号，Odoo中的每日报告将被拒绝。在这种情况下，单击：guilable：`重试`，Odoo自动生成新序列号。之后，用户可以手动使用SII，验证报告状态，或等待Odoo在夜间更新状态。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:874 -msgid "Balance Tributario de 8 Columnas" -msgstr "Balance Tributario de 8 Columnas" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:876 -msgid "" -"This report presents the accounts in detail (with their respective " -"balances), classifying them according to their origin and determining the " -"level of profit or loss that the business had within the evaluated period of" -" time, so that a real and complete knowledge of the status of a company." -msgstr "" -"This report presents the accounts in detail (with their respective " -"balances), classifying them according to their origin and determining the " -"level of profit or loss that the business had within the evaluated period of" -" time, so that a real and complete knowledge of the status of a company." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:880 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:896 -msgid "" -"You can find this report in :menuselection:`Accounting --> Accounting --> " -"Reports`" -msgstr "" -"You can find this report in :menuselection:`Accounting --> Accounting --> " -"Reports`" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "" -"Columns and data displayed in the report Balance Tributario 8 Columnas." -msgstr "Balance Tributario 8 Columnas报告中显示的列和数据。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:887 -msgid "Propuesta F29" -msgstr "Propuesta F29" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:889 -msgid "" -"The form F29 is a new system that the SII enabled to taxpayers, and that " -"replaces the Purchase and Sales Books. This report is integrated by Purchase" -" Register (CR) and the Sales Register (RV). Its purpose is to support the " -"transactions related to VAT, improving its control and declaration." -msgstr "" -"The form F29 is a new system that the SII enabled to taxpayers, and that " -"replaces the Purchase and Sales Books. This report is integrated by Purchase" -" Register (CR) and the Sales Register (RV). Its purpose is to support the " -"transactions related to VAT, improving its control and declaration." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:893 -msgid "" -"This record is supplied by the electronic tax documents (DTE's) that have " -"been received by the SII." -msgstr "记录由SII收到的电子税务文件（DTE）提供。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone -msgid "Parameters to required to generate the Report Propuesta F29" -msgstr "生成Propuesta F29报告所需的参数" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:3 -msgid "Colombia" -msgstr "哥伦比亚" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:10 -msgid "`VIDEO WEBINAR OF A COMPLETE DEMO `_." -msgstr "“完整演示的视频网络研讨会”_。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:15 -msgid "" -"Electronic invoicing for Colombia is available from Odoo 12 and requires the" -" next modules:" -msgstr "哥伦比亚的电子发票可从 otoo 12 获得, 需要下一个模块:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:18 -msgid "" -"**l10n_co**: All the basic data to manage the accounting module, contains " -"the default setup for: chart of accounts, taxes, retentions, identification " -"document types" -msgstr "" -"**l10n_co**: All the basic data to manage the accounting module, contains " -"the default setup for: chart of accounts, taxes, retentions, identification " -"document types" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:21 -msgid "" -"**l10n_co_edi**: This module includes all the extra fields that are required" -" for the Integration with Carvajal and generate the electronic invoice, " -"based on the DIAN legal requirements." -msgstr "**l10n_co_edi**：此模块包括与Carvajal集成所需的所有额外字段，并根据DIAN法律要求生成电子发票。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:27 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:111 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:267 -msgid "Workflow" -msgstr "工作流" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:37 -msgid "Install the Colombian localization modules" -msgstr "Install the Colombian localization modules" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:39 -msgid "" -"To :ref:`install ` the modules, go to " -":menuselection:`Apps`, remove the *Apps* filter and search for \"Colombia\"." -" Then click on *Install* for the first two modules." -msgstr "" -"要 ：ref：`install ` 模块，请转到 ：menuselection：`Apps`，删除 *Apps* " -"过滤器并搜索 “Colombia”。然后单击前两个模块的“*安装*”。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:47 -msgid "Configure credentials for Carvajal web service" -msgstr "配置 Carvajal Web 服务的凭据" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:49 -msgid "" -"Once that the modules are installed, in order to be able to connect with " -"Carvajal Web Service, it's necessary to configure the user and credentials, " -"this information will be provided by Carvajal." -msgstr "一旦安装了模块，为了能够与Carvajal Web Service连接，有必要配置用户和凭据，此信息将由Carvajal提供。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:53 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:83 -msgid "" -"Go to :menuselection:`Accounting --> Configuration --> Settings` and look " -"for the *Colombian Electronic Invoice* section." -msgstr "进入:menuselection:`菜单选择：`会计->配置->设置`并查找*哥伦比亚电子发票*章节." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:59 -msgid "" -"Using the Testing mode it is possible to connect with a Carvajal testing " -"environment. This allows users to test the complete workflow and integration" -" with the CEN Financiero portal, which is accessible here:" -msgstr "使用测试模式，可以与Carvajal测试环境连接。这允许用户测试完整的工作流程以及与CEN金融门户的集成，可在此处访问：" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:65 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:63 -msgid "CTS (Carvajal T&S)" -msgstr "CTS （Carvajal T&S）" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:65 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:63 -msgid "https://cenflab.cen.biz/site/" -msgstr "https://cenflab.cen.biz/site/" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:68 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:66 -msgid "CSC (Carvajal Servicios de Comunicación)" -msgstr "CSC （Carvajal Servicios de Comunicación）" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:68 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:66 -msgid "https://web-stage.facturacarvajal.com/" -msgstr "https://web-stage.facturacarvajal.com/" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:70 -msgid "CSC is the default for new databases." -msgstr "CSC 是新数据库的默认值。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:72 -msgid "" -"Once that Odoo and Carvajal are fully configured and ready for production " -"the testing environment can be disabled." -msgstr "一旦Odoo和Carvajal完全配置并准备好投入生产，就可以禁用测试环境。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:77 -msgid "Configure your report data" -msgstr "Configure your report data" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:79 -msgid "" -"As part of the configurable information that is sent in the XML, you can " -"define the data for the fiscal section and the bank information in the PDF." -msgstr "" -"As part of the configurable information that is sent in the XML, you can " -"define the data for the fiscal section and the bank information in the PDF." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:91 -msgid "Configure data required in the XML" -msgstr "Configure data required in the XML" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:97 -msgid "Identification" -msgstr "ID" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:99 -msgid "" -"As part of the Colombian Localization, the document types defined by the " -"DIAN are now available on the Partner form. Colombian partners have to have " -"their identification number and document type set:" -msgstr "" -"As part of the Colombian Localization, the document types defined by the " -"DIAN are now available on the Partner form. Colombian partners have to have " -"their identification number and document type set:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:106 -msgid "" -"When the document type is RUT the identification number needs to be " -"configured in Odoo including the verification digit, Odoo will split this " -"number when the data to the third party vendor is sent." -msgstr "" -"When the document type is RUT the identification number needs to be " -"configured in Odoo including the verification digit, Odoo will split this " -"number when the data to the third party vendor is sent." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:113 -msgid "Fiscal structure (RUT)" -msgstr "Fiscal structure (RUT)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:115 -msgid "" -"The partner's responsibility codes (section 53 in the RUT document) are " -"included as part of the electronic invoice module given that is part of the " -"information required by the DIAN ." -msgstr "" -"The partner's responsibility codes (section 53 in the RUT document) are " -"included as part of the electronic invoice module given that is part of the " -"information required by the DIAN ." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:119 -msgid "" -"These fields can be found in :menuselection:`Partner --> Sales & Purchase " -"Tab --> Fiscal Information`" -msgstr "" -"These fields can be found in :menuselection:`Partner --> Sales & Purchase " -"Tab --> Fiscal Information`" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:125 -msgid "" -"Additionally two booleans fields were added in order to specify the fiscal " -"regimen of the partner." -msgstr "" -"Additionally two booleans fields were added in order to specify the fiscal " -"regimen of the partner." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:132 -msgid "" -"If your sales transactions include products with taxes, it's important to " -"consider that an extra field *Value Type* needs to be configured per tax. " -"This option is located in the Advanced Options tab." -msgstr "" -"If your sales transactions include products with taxes, it's important to " -"consider that an extra field *Value Type* needs to be configured per tax. " -"This option is located in the Advanced Options tab." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:139 -msgid "" -"Retention tax types (ICA, IVA, Fuente) are also included in the options to " -"configure your taxes. This configuration is used in order to correctly " -"display taxes in the invoice PDF." -msgstr "" -"Retention tax types (ICA, IVA, Fuente) are also included in the options to " -"configure your taxes. This configuration is used in order to correctly " -"display taxes in the invoice PDF." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:150 -msgid "" -"Once the DIAN has assigned the official sequence and prefix for the " -"electronic invoice resolution, the Sales journals related to your invoice " -"documents need to be updated in Odoo. The sequence can be accessed using " -"the :ref:`developer mode `: :menuselection:`Accounting --> " -"Settings --> Configuration Setting --> Journals`." -msgstr "" -"一旦 DIAN 为电子发票解析分配了官方序列和前缀，就需要在 Odoo 中更新与您的发票文档相关的销售日记帐。 可以使用 ：ref：`developer" -" mode `： ：menuselection：`Accounting --> Settings --> " -"Configuration Setting --> Journals` 访问该序列。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:159 -msgid "" -"Once that the sequence is opened, the Prefix and Next Number fields should " -"be configured and synchronized with the CEN Financiero." -msgstr "" -"Once that the sequence is opened, the Prefix and Next Number fields should " -"be configured and synchronized with the CEN Financiero." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:167 -msgid "Users" -msgstr "用户" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:169 -msgid "" -"The default template that is used by Odoo on the invoice PDF includes the " -"job position of the salesperson, so these fields should be configured:" -msgstr "" -"The default template that is used by Odoo on the invoice PDF includes the " -"job position of the salesperson, so these fields should be configured:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:183 -msgid "" -"When all your master data and credentials has been configured, it's possible" -" to start testing the electronic invoice workflow." -msgstr "" -"When all your master data and credentials has been configured, it's possible" -" to start testing the electronic invoice workflow." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:188 -#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:30 -msgid "Invoice creation" -msgstr "发票创建" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:190 -msgid "" -"The functional workflow that takes place before an invoice validation " -"doesn't change. The main changes that are introduced with the electronic " -"invoice are the next fields:" -msgstr "" -"The functional workflow that takes place before an invoice validation " -"doesn't change. The main changes that are introduced with the electronic " -"invoice are the next fields:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:197 -msgid "There are three types of documents:" -msgstr "There are three types of documents:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:199 -msgid "" -"**Factura Electronica**: This is the regular type of document and its " -"applicable for Invoices, Credit Notes and Debit Notes." -msgstr "" -"**Factura Electronica**: This is the regular type of document and its " -"applicable for Invoices, Credit Notes and Debit Notes." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:201 -msgid "" -"**Factura de Importación**: This should be selected for importation " -"transactions." -msgstr "" -"**Factura de Importación**: This should be selected for importation " -"transactions." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:203 -msgid "" -"**Factura de contingencia**: This is an exceptional type that is used as a " -"manual backup in case that the company is not able to use the ERP and it's " -"necessary to generate the invoice manually, when this invoice is added to " -"the ERP, this invoice type should be selected." -msgstr "" -"**Factura de contingencia**: This is an exceptional type that is used as a " -"manual backup in case that the company is not able to use the ERP and it's " -"necessary to generate the invoice manually, when this invoice is added to " -"the ERP, this invoice type should be selected." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:211 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:119 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:290 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:385 -msgid "Invoice validation" -msgstr "Invoice validation" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:213 -msgid "" -"After the invoice is validated an XML file is created and sent automatically" -" to Carvajal, this file is displayed in the chatter." -msgstr "" -"After the invoice is validated an XML file is created and sent automatically" -" to Carvajal, this file is displayed in the chatter." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:219 -msgid "" -"An extra field is now displayed in \"Other Info\" tab with the name of the " -"XML file. Additionally there is a second extra field that is displayed with " -"the Electronic Invoice status, with the initial value \"In progress\":" -msgstr "" -"An extra field is now displayed in \"Other Info\" tab with the name of the " -"XML file. Additionally there is a second extra field that is displayed with " -"the Electronic Invoice status, with the initial value \"In progress\":" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:229 -msgid "Reception of legal XML and PDF" -msgstr "Reception of legal XML and PDF" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:231 -msgid "" -"The electronic invoice vendor receives the XML file and proceeds to validate" -" the structure and the information in it, if everything is correct the " -"invoice status changes to \"Validated\" after using the \"Check Carvajal " -"Status\" button in the Action dropdown. They then proceed to generate a " -"Legal XML which includes a digital signature and a unique code (CUFE), a PDF" -" invoice that includes a QR code and the CUFE is also generated." -msgstr "" -"The electronic invoice vendor receives the XML file and proceeds to validate" -" the structure and the information in it, if everything is correct the " -"invoice status changes to \"Validated\" after using the \"Check Carvajal " -"Status\" button in the Action dropdown. They then proceed to generate a " -"Legal XML which includes a digital signature and a unique code (CUFE), a PDF" -" invoice that includes a QR code and the CUFE is also generated." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:239 -msgid "After this:" -msgstr "After this:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:241 -msgid "" -"A ZIP containing the legal XML and the PDF is downloaded and displayed in " -"the invoice chatter:" -msgstr "" -"A ZIP containing the legal XML and the PDF is downloaded and displayed in " -"the invoice chatter:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:248 -msgid "The Electronic Invoice status changes to \"Accepted\"" -msgstr "The Electronic Invoice status changes to \"Accepted\"" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:252 -msgid "Common errors" -msgstr "Common errors" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:254 -msgid "" -"During the XML validation the most common errors are usually related to " -"missing master data. In such cases, error messages are shown in the chatter " -"after updating the electronic invoice status." -msgstr "" -"During the XML validation the most common errors are usually related to " -"missing master data. In such cases, error messages are shown in the chatter " -"after updating the electronic invoice status." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:261 -msgid "" -"After the master data is corrected, it's possible to reprocess the XML with " -"the new data and send the updated version, using the following button:" -msgstr "" -"After the master data is corrected, it's possible to reprocess the XML with " -"the new data and send the updated version, using the following button:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:273 -msgid "Additional use cases" -msgstr "Additional use cases" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:275 -msgid "" -"The process for credit and debit notes is exactly the same as the invoice, " -"the functional workflow remains the same as well." -msgstr "" -"The process for credit and debit notes is exactly the same as the invoice, " -"the functional workflow remains the same as well." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:3 -msgid "Colombia (ES)" -msgstr "哥伦比亚 (ES)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:6 -msgid "Introducción" -msgstr "Introducción" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:8 -msgid "" -"La Facturación Electrónica para Colombia está disponible en Odoo 12 y " -"requiere los siguientes Módulos:" -msgstr "" -"La Facturación Electrónica para Colombia está disponible en Odoo 12 y " -"requiere los siguientes Módulos:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:11 -msgid "" -"**l10n_co**: Contiene los datos básicos para manejar el módulo de " -"contabilidad, incluyendo la configuración por defecto de los siguientes " -"puntos:" -msgstr "" -"**l10n_co**: Contiene los datos básicos para manejar el módulo de " -"contabilidad, incluyendo la configuración por defecto de los siguientes " -"puntos:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:15 -msgid "Plan Contable" -msgstr "Plan Contable" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:16 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:131 -msgid "Impuestos" -msgstr "Impuestos" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:17 -msgid "Retenciones" -msgstr "Retenciones" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:18 -msgid "Tipos de Documentos de Identificación" -msgstr "Tipos de Documentos de Identificación" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:20 -msgid "" -"**l10n_co_edi**: Este módulo incluye todos los campos adicionales que son " -"requeridos para la Integración entre Carvajal y la generación de la Factura " -"Electrónica, basado en los requisitos legales de la DIAN." -msgstr "" -"**l10n_co_edi**： Este módulo incluye todos los campos adicionales que son " -"requeridos para la Integración entre Carvajal y la generación de la Factura " -"Electrónica， basado en los requisitos legales de la DIAN." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:26 -msgid "Flujo General" -msgstr "Flujo General" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:33 -msgid "Configuración" -msgstr "Configuración" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:36 -msgid "Instalación de los módulos de Localización Colombiana" -msgstr "Instalación de los módulos de Localización Colombiana" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:38 -msgid "" -"Para esto ve a las aplicaciones y busca “Colombia”, luego da click en " -"Instalar a los primeros dos módulos:" -msgstr "" -"Para esto ve a las aplicaciones y busca “Colombia”, luego da click en " -"Instalar a los primeros dos módulos:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:46 -msgid "Configuración de las credenciales del Servicio Web de Carvajal" -msgstr "Configuración de las credenciales del Servicio Web de Carvajal" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:50 -msgid "" -"Una vez que los módulos están instalados, para poderte conectar con el " -"Servicio Web de Carvajal, es necesario configurar el Usuario y las " -"Credenciales. Esta información será provista por Carvajal." -msgstr "" -"Una vez que los módulos están instalados， para poderte conectar con el " -"Servicio Web de Carvajal， es necesario configurar el Usuario y las " -"Credenciales.Esta información será provista por Carvajal." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:52 -msgid "" -"Ve a :menuselection:`Facturación --> Configuración --> Configuración` y " -"busca la sección **Facturación Electrónica Colombiana**" -msgstr "" -"Ve a :menuselection:`Facturación --> Configuración --> Configuración` y " -"busca la sección **Facturación Electrónica Colombiana**" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:57 -msgid "" -"La funcionalidad de pruebas le permite conectarse e interactuar con el " -"ambiente piloto de Carvajal, esto permite a los usuarios probar el flujo " -"completo y la integración con el Portal Financiero CEN, al cual se accede a " -"través de la siguiente liga:" -msgstr "" -"La funcionalidad de pruebas le permite conectarse e interactuar con el " -"ambiente piloto de Carvajal， esto permite a los usuarios probar el flujo " -"completo y la integración con el Portal Financiero CEN， al cual se accede a " -"través de la siguiente liga：" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:68 -msgid "CSC es el predeterminado para nuevas bases de datos." -msgstr "CSC es el predeterminado para nuevas bases de datos." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:70 -msgid "" -"Una vez que el ambiente de producción está listo en Odoo y en Carvajal el " -"ambiente de pruebas debe ser deshabilitado para poder enviar la información " -"al ambiente de producción de Carvajal." -msgstr "" -"Una vez que el ambiente de producción está listo en Odoo y en Carvajal el " -"ambiente de pruebas debe ser deshabilitado para poder enviar la información " -"al ambiente de producción de Carvajal." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:76 -msgid "Configuración de Información para PDF" -msgstr "Configuración de Información para PDF" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:80 -msgid "" -"Como parte de la información configurable que es enviada en el XML, puedes " -"definir los datos de la sección fiscal del PDF, así como de la información " -"Bancaria." -msgstr "" -"Como parte de la información configurable que es enviada en el XML, puedes " -"definir los datos de la sección fiscal del PDF, así como de la información " -"Bancaria." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:82 -msgid "" -"Ve a :menuselection:`Contabilidad --> Configuración --> Ajustes` y busca la " -"sección **Facturación Electrónica Colombiana**." -msgstr "" -"Ve a :menuselection:`Contabilidad --> Configuración --> Ajustes` y busca la " -"sección **Facturación Electrónica Colombiana**." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:89 -msgid "Configuración de los Datos Principales Requeridos en el XML" -msgstr "Configuración de los Datos Principales Requeridos en el XML" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:92 -msgid "Contacto (Tercero)" -msgstr "Contacto (Tercero)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:95 -msgid "Identificación" -msgstr "Identificación" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:97 -msgid "" -"Como parte de la Localización Colombiana, los tipos de documentos definidos " -"por la DIAN ahora están disponibles en el formulario de Contactos, por lo " -"cual ya es posible asignarles su número de identificación asociado al tipo " -"de documento correspondiente." -msgstr "" -"Como parte de la Localización Colombiana, los tipos de documentos definidos " -"por la DIAN ahora están disponibles en el formulario de Contactos, por lo " -"cual ya es posible asignarles su número de identificación asociado al tipo " -"de documento correspondiente." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:105 -msgid "" -"Nota: Cuando el tipo de documento es RUT la identificación necesita ser " -"ingresada en Odoo incluyendo el Dígito de Verificación. Odoo separará este " -"número cuando la información sea enviada a los proveedores terceros." -msgstr "" -"Nota: Cuando el tipo de documento es RUT la identificación necesita ser " -"ingresada en Odoo incluyendo el Dígito de Verificación. Odoo separará este " -"número cuando la información sea enviada a los proveedores terceros." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:112 -msgid "Estructura Fiscal (RUT)" -msgstr "Estructura Fiscal (RUT)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:114 -msgid "" -"Los Códigos de tipo de Obligación aplicables a los terceros (sección 53 en " -"el documento de RUT), son incluidos como parte del módulo de Facturación " -"Electrónica, dado que es información requerida por la DIAN." -msgstr "" -"Los Códigos de tipo de Obligación aplicables a los terceros (sección 53 en " -"el documento de RUT), son incluidos como parte del módulo de Facturación " -"Electrónica, dado que es información requerida por la DIAN." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:118 -msgid "" -"Estos campos se encuentran en :menuselection:`Contactos --> Pestaña de " -"Ventas y Compras --> Información Fiscal`" -msgstr "" -"Estos campos se encuentran en :menuselection:`Contactos --> Pestaña de " -"Ventas y Compras --> Información Fiscal`" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:124 -msgid "" -"Adicionalmente dos últimos campos fueron agregados para especificar el " -"régimen fiscal del contacto. Cabe aclarar que para envío de Factura " -"electrónica de Carvajal, únicamente se hace distinción de entre Grandes " -"Contribuyentes y Régimen simplificado, por lo se muestran solo estas dos " -"opciones." -msgstr "" -"Adicionalmente dos últimos campos fueron agregados para especificar el " -"régimen fiscal del contacto. Cabe aclarar que para envío de Factura " -"electrónica de Carvajal, únicamente se hace distinción de entre Grandes " -"Contribuyentes y Régimen simplificado, por lo se muestran solo estas dos " -"opciones." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:133 -msgid "" -"Si tus transacciones de ventas incluyen productos con impuestos, es " -"importante considerar que un campo adicional llamado *Tipo de Valor* " -"necesita ser configurado en la siguiente ruta: :menuselection:`Contabilidad " -"--> Configuración --> Impuestos: --> Opciones Avanzadas --> Tipo de Valor`" -msgstr "" -"Si tus transacciones de ventas incluyen productos con impuestos, es " -"importante considerar que un campo adicional llamado *Tipo de Valor* " -"necesita ser configurado en la siguiente ruta: :menuselection:`Contabilidad " -"--> Configuración --> Impuestos: --> Opciones Avanzadas --> Tipo de Valor`" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:141 -msgid "" -"Los impuestos para Retenciones (ICA, IVA y Fuente) también están incluidos " -"en las opciones para configurar tus impuestos, esta configuración es " -"considerada para desplegar correctamente los impuestos en la representación " -"gráfica de la Factura. (PDF)" -msgstr "" -"Los impuestos para Retenciones (ICA, IVA y Fuente) también están incluidos " -"en las opciones para configurar tus impuestos, esta configuración es " -"considerada para desplegar correctamente los impuestos en la representación " -"gráfica de la Factura. (PDF)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:151 -msgid "Diarios" -msgstr "Diarios" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:153 -msgid "" -"Una vez que la DIAN ha asignado la secuencia y prefijo oficiales para la " -"resolución de la Facturación Electrónica, los Diarios de Ventas relacionados" -" con tus documentos de facturación necesitan ser actualizados en Odoo." -msgstr "" -"Una vez que la DIAN ha asignado la secuencia y prefijo oficiales para la " -"resolución de la Facturación Electrónica, los Diarios de Ventas relacionados" -" con tus documentos de facturación necesitan ser actualizados en Odoo." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:158 -msgid "" -"La secuencia es configurada usando el modo de desarrollador en la siguiente " -"ruta: :menuselection:`Contabilidad --> Configuración --> Diarios --> Liga de" -" Secuencia`" -msgstr "" -"La secuencia es configurada usando el modo de desarrollador en la siguiente " -"ruta: :menuselection:`Contabilidad --> Configuración --> Diarios --> Liga de" -" Secuencia`" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:165 -msgid "" -"Una vez que la secuencia es abierta, los campos de Prefijo y Siguiente " -"Número deben ser configurados y sincronizados con el CEN Financiero." -msgstr "" -"Una vez que la secuencia es abierta, los campos de Prefijo y Siguiente " -"Número deben ser configurados y sincronizados con el CEN Financiero." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:173 -msgid "Usuarios" -msgstr "Usuarios" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:175 -msgid "" -"La plantilla por defecto que es usada por Odoo en la representación gráfica " -"incluye el nombre del Vendedor, así que estos campos deben ser considerados:" -msgstr "" -"La plantilla por defecto que es usada por Odoo en la representación gráfica " -"incluye el nombre del Vendedor, así que estos campos deben ser considerados:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:184 -msgid "Uso y Pruebas" -msgstr "Uso y Pruebas" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:187 -msgid "Facturas" -msgstr "Facturas" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:189 -msgid "" -"Una vez que toda la información principal y las credenciales han sido " -"configuradas, es posible empezar a probar el flujo de la Facturación " -"Electrónica siguiendo las instrucciones que se detallan a continuación:" -msgstr "" -"Una vez que toda la información principal y las credenciales han sido " -"configuradas, es posible empezar a probar el flujo de la Facturación " -"Electrónica siguiendo las instrucciones que se detallan a continuación:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:195 -msgid "Invoice Creation" -msgstr "Invoice Creation" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:197 -msgid "" -"El flujo de trabajo funcional que lleva lugar antes de la validación de una " -"factura continua siendo igual con Facturación Electrónica, " -"independientemente de si es creada desde una Orden de Venta o si es creado " -"manualmente." -msgstr "" -"El flujo de trabajo funcional que lleva lugar antes de la validación de una " -"factura continua siendo igual con Facturación Electrónica, " -"independientemente de si es creada desde una Orden de Venta o si es creado " -"manualmente." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:202 -msgid "" -"Los cambios principales que son introducidos con la Facturación Electrónica " -"son los siguientes:" -msgstr "" -"Los cambios principales que son introducidos con la Facturación Electrónica " -"son los siguientes:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:205 -msgid "Hay tres tipos de documentos" -msgstr "Hay tres tipos de documentos" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:207 -msgid "" -"**Factura electrónica**. Este es el documento normal y aplica para Facturas," -" Notas de Crédito y Notas de Débito." -msgstr "" -"**Factura electrónica**. Este es el documento normal y aplica para Facturas," -" Notas de Crédito y Notas de Débito." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:210 -msgid "" -"**Factura de Importación**. Debe ser seleccionada para transacciones de " -"importación." -msgstr "" -"**Factura de Importación**. Debe ser seleccionada para transacciones de " -"importación." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:213 -msgid "" -"**Factura de Contingencia**. Esta es un caso excepcional y es utilizada como" -" un respaldo manual en caso que la compañía no pueda usar el ERP y hay " -"necesidad de crear la factura manualmente. Al ingresar esta factura en el " -"ERP, se debe seleccionar este tipo." -msgstr "" -"**Factura de Contingencia**. Esta es un caso excepcional y es utilizada como" -" un respaldo manual en caso que la compañía no pueda usar el ERP y hay " -"necesidad de crear la factura manualmente. Al ingresar esta factura en el " -"ERP, se debe seleccionar este tipo." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:223 -msgid "Invoice Validation" -msgstr "Invoice Validation" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:225 -msgid "" -"Después que la factura fue validada, un archivo XML es creado y enviado " -"automáticamente al proveedor de la factura electrónica. Este archivo es " -"desplegado en el historial." -msgstr "" -"Después que la factura fue validada, un archivo XML es creado y enviado " -"automáticamente al proveedor de la factura electrónica. Este archivo es " -"desplegado en el historial." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:232 -msgid "" -"Un campo adicional es ahora desplegado en la pestaña de “Otra Información” " -"con el nombre del archivo XML. Adicionalmente hay un segundo campo adicional" -" que es desplegado con el estatus de la Factura Electrónica, con el valor " -"inicial **En Proceso**." -msgstr "" -"Un campo adicional es ahora desplegado en la pestaña de “Otra Información” " -"con el nombre del archivo XML. Adicionalmente hay un segundo campo adicional" -" que es desplegado con el estatus de la Factura Electrónica, con el valor " -"inicial **En Proceso**." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:242 -msgid "Recepción del XML y PDF Legal" -msgstr "Recepción del XML y PDF Legal" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:249 -msgid "" -"El proveedor de la Factura Electrónica recibe el archivo XML y procede a " -"validar la información y la estructura contenida. Si todo es correcto, el " -"estatus de la Factura cambia a “Validado”. Como parte de este proceso se " -"generar el XML Legal, el cual incluye una firma digital y un código único " -"(CUFE) y generan el PDF de la Factura (el cual incluye un código QR) y el " -"CUFE." -msgstr "" -"El proveedor de la Factura Electrónica recibe el archivo XML y procede a " -"validar la información y la estructura contenida. Si todo es correcto, el " -"estatus de la Factura cambia a “Validado”. Como parte de este proceso se " -"generar el XML Legal, el cual incluye una firma digital y un código único " -"(CUFE) y generan el PDF de la Factura (el cual incluye un código QR) y el " -"CUFE." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:253 -msgid "" -"Odoo envía una petición de actualización automáticamente para verificar que " -"el XML fue creado. Si este es el caso, las siguientes acciones son hechas " -"automáticamente:" -msgstr "" -"Odoo envía una petición de actualización automáticamente para verificar que " -"el XML fue creado. Si este es el caso, las siguientes acciones son hechas " -"automáticamente:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:255 -msgid "" -"El XML Legal y el PDF son incluidos en un archivo ZIP y desplegados en el " -"historial de la Factura." -msgstr "" -"El XML Legal y el PDF son incluidos en un archivo ZIP y desplegados en el " -"historial de la Factura." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:260 -msgid "El estatus de la Factura Electrónica es cambiado a “Aceptado”." -msgstr "El estatus de la Factura Electrónica es cambiado a “Aceptado”." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:265 -msgid "" -"En caso que el PDF y el XML sean requeridos inmediatamente, es posible " -"mandar manualmente la petición del estatus usando el siguiente botón:" -msgstr "" -"En caso que el PDF y el XML sean requeridos inmediatamente, es posible " -"mandar manualmente la petición del estatus usando el siguiente botón:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:274 -msgid "Errores Frecuentes" -msgstr "Errores Frecuentes" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:276 -msgid "" -"Durante la validación del XML los errores más comunes usualmente están " -"relacionados con información principal faltante. En estos casos, los " -"detalles del error son recuperados en la petición de actualización y " -"desplegados en el historial." -msgstr "" -"Durante la validación del XML los errores más comunes usualmente están " -"relacionados con información principal faltante. En estos casos, los " -"detalles del error son recuperados en la petición de actualización y " -"desplegados en el historial." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:284 -msgid "" -"Si la información principal es corregida, es posible re procesar el XML con " -"la nueva información y mandar la versión actualizada usando el siguiente " -"botón:" -msgstr "" -"Si la información principal es corregida, es posible re procesar el XML con " -"la nueva información y mandar la versión actualizada usando el siguiente " -"botón:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:296 -msgid "Casos de Uso adicionales" -msgstr "Casos de Uso adicionales" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:298 -msgid "" -"El proceso para las Notas de Crédito y Débito (Proveedores) es exactamente " -"el mismo que en las Facturas. Su flujo de trabajo funcional se mantiene " -"igual." -msgstr "" -"El proceso para las Notas de Crédito y Débito (Proveedores) es exactamente " -"el mismo que en las Facturas. Su flujo de trabajo funcional se mantiene " -"igual." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:303 -msgid "Consideraciones del Anexo 1.7" -msgstr "Consideraciones del Anexo 1.7" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:306 -msgid "Contexto" -msgstr "Contexto" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:309 -msgid "Contexto Normativo" -msgstr "Contexto Normativo" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:311 -msgid "Soporte Normativo:" -msgstr "Soporte Normativo:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:312 -msgid "" -"Resolución DIAN Número 000042 ( 5 de Mayo de 2020) Por la cual se " -"desarrollan:" -msgstr "" -"Resolución DIAN Número 000042 ( 5 de Mayo de 2020) Por la cual se " -"desarrollan:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:314 -msgid "Los sistemas de facturación," -msgstr "Los sistemas de facturación," - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:315 -msgid "Los proveedores tecnológicos," -msgstr "Los proveedores tecnológicos," - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:316 -msgid "El registro de la factura electrónica de venta como título valor," -msgstr "El registro de la factura electrónica de venta como título valor," - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:317 -msgid "Se expide el anexo técnico de factura electrónica de venta y" -msgstr "Se expide el anexo técnico de factura electrónica de venta y" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:318 -msgid "Se dictan otras disposiciones en materia de sistemas de facturación." -msgstr "Se dictan otras disposiciones en materia de sistemas de facturación." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:321 -msgid "Anexo 1.7: Principales Cambios" -msgstr "Anexo 1.7: Principales Cambios" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:323 -msgid "Cambios en la definición de Consumidor Final." -msgstr "Cambios en la definición de Consumidor Final." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:324 -msgid "Informar bienes cubiertos para los 3 dias sin IVA." -msgstr "Informar bienes cubiertos para los 3 dias sin IVA." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:325 -msgid "Actualización de descripción de Impuestos." -msgstr "Actualización de descripción de Impuestos." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:326 -msgid "Se agrega concepto para IVA Excluido." -msgstr "Se agrega concepto para IVA Excluido." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:327 -msgid "Informar la fecha efectiva de entrega de los bienes." -msgstr "Informar la fecha efectiva de entrega de los bienes." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:328 -msgid "Adecuaciones en la representación Gráfica (PDF)." -msgstr "Adecuaciones en la representación Gráfica (PDF)." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:331 -msgid "Calendario" -msgstr "Calendario" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:333 -msgid "" -"Se tiene varias fechas límites para la salida a producción bajo las " -"condiciones del Anexo 1.7 las cuales dependen de los siguientes factores:" -msgstr "" -"Se tiene varias fechas límites para la salida a producción bajo las " -"condiciones del Anexo 1.7 las cuales dependen de los siguientes factores:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:336 -msgid "" -"Calendario de implementación de acuerdo con la actividad económica principal" -" en el RUT:" -msgstr "" -"Calendario de implementación de acuerdo con la actividad económica principal" -" en el RUT:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:341 -msgid "Calendario de implementación, para otros sujetos obligados:" -msgstr "Calendario de implementación, para otros sujetos obligados:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:346 -msgid "Calendario de implementación permanente:" -msgstr "Calendario de implementación permanente:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:352 -msgid "Requerimientos en Odoo" -msgstr "Requerimientos en Odoo" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:354 -msgid "" -"Con la finalidad de facilitar el proceso de preparación de las bases de Odoo" -" estándar V12 y v13, únicamente será necesario que los administradores " -"actualicen algunos módulos y creen los datos maestros relacionados a los " -"nuevos procesos." -msgstr "" -"Con la finalidad de facilitar el proceso de preparación de las bases de Odoo" -" estándar V12 y v13, únicamente será necesario que los administradores " -"actualicen algunos módulos y creen los datos maestros relacionados a los " -"nuevos procesos." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:359 -msgid "Actualización de listado de Apps" -msgstr "Actualización de listado de Apps" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:361 -msgid "" -"Utilizando el modo desarrollador, acceder al módulo de Aplicaciones y " -"seleccionar el menú *Actualizar Lista*." -msgstr "" -"Utilizando el modo desarrollador, acceder al módulo de Aplicaciones y " -"seleccionar el menú *Actualizar Lista*." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:368 -msgid "Actualización de Módulos" -msgstr "Actualización de Módulos" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:370 -msgid "" -"Una vez actualizado Buscar *Colombia*, los siguientes módulos serán " -"desplegados, se requieren actualizar dos módulos." -msgstr "" -"Una vez actualizado Buscar *Colombia*, los siguientes módulos serán " -"desplegados, se requieren actualizar dos módulos." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:373 -msgid "Colombia - Contabilidad - l10n_co" -msgstr "Colombia - Contabilidad - l10n_co" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:374 -msgid "" -"Electronic invoicing for Colombia with Carvajal UBL 2.1 - " -"l10n_co_edi_ubl_2_1" -msgstr "" -"Electronic invoicing for Colombia with Carvajal UBL 2.1 - " -"l10n_co_edi_ubl_2_1" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:379 -msgid "" -"En cada módulo o ícono hay que desplegar el menú opciones utilizando los 3 " -"puntos de la esquina superior derecha y seleccionamos *Actualizar*." -msgstr "" -"En cada módulo o ícono hay que desplegar el menú opciones utilizando los 3 " -"puntos de la esquina superior derecha y seleccionamos *Actualizar*." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:382 -msgid "Primero lo hacemos con en el módulo l10n_co:" -msgstr "Primero lo hacemos con en el módulo l10n_co:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:387 -msgid "Posteriormente lo hacemos con el módulo l10n_co_edi_ubl_2_1:" -msgstr "Posteriormente lo hacemos con el módulo l10n_co_edi_ubl_2_1:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:393 -msgid "Creación de Datos Maestros" -msgstr "Creación de Datos Maestros" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:395 -msgid "" -"Las bases de datos existentes a Junio 2020 tanto en V12 como V13, deberán " -"crear algunos datos maestros necesarios para operar correctamente con los " -"cambios del Anexo 1.7." -msgstr "" -"Las bases de datos existentes a Junio 2020 tanto en V12 como V13, deberán " -"crear algunos datos maestros necesarios para operar correctamente con los " -"cambios del Anexo 1.7." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:399 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:498 -msgid "Consumidor Final" -msgstr "Consumidor Final" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:401 -msgid "" -"La figura del consumidor final será utilizada para aquellas ventas sobre las" -" cuales no es posible identificar toda la información fiscal y demográfica " -"del cliente por lo que la factura se genera a nombre de este registro " -"genérico." -msgstr "" -"La figura del consumidor final será utilizada para aquellas ventas sobre las" -" cuales no es posible identificar toda la información fiscal y demográfica " -"del cliente por lo que la factura se genera a nombre de este registro " -"genérico." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:405 -msgid "" -"Es importante coordinar y definir los casos de uso en los que dependiendo de" -" su empresa se tendrá permitido utilizar este registro genérico." -msgstr "" -"Es importante coordinar y definir los casos de uso en los que dependiendo de" -" su empresa se tendrá permitido utilizar este registro genérico." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:408 -msgid "" -"Dentro de Odoo se tendrá que crear un contacto con las siguientes " -"características, es importante que se defina de esta manera debido a que son" -" los parámetros definidos por la DIAN." -msgstr "" -"Dentro de Odoo se tendrá que crear un contacto con las siguientes " -"características, es importante que se defina de esta manera debido a que son" -" los parámetros definidos por la DIAN." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:411 -msgid "**Tipo de contacto:** Individuo" -msgstr "**Tipo de contacto:** Individuo" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:412 -msgid "**Nombre:** Consumidor Final" -msgstr "**Nombre:** Consumidor Final" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:413 -msgid "**Tipo de documento:** Cedula de Ciudadania" -msgstr "**Tipo de documento:** Cedula de Ciudadania" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:414 -msgid "**Numero de Identificacion:** 222222222222" -msgstr "**Numero de Identificacion:** 222222222222" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:419 -msgid "" -"Dentro de la pestaña Ventas y Compras, en la sección Información Fiscal, del" -" campo Obligaciones y Responsabilidades colocaremos el valor: **R-99-PN**." -msgstr "" -"Dentro de la pestaña Ventas y Compras, en la sección Información Fiscal, del" -" campo Obligaciones y Responsabilidades colocaremos el valor: **R-99-PN**." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:426 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:513 -msgid "IVA Excluido - Bienes Cubiertos" -msgstr "IVA Excluido - Bienes Cubiertos" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:428 -msgid "" -"Para reportar las transacciones realizadas mediante Bienes Cubiertos para " -"los tres días sin IVA, será necesario crear un nuevo Impuesto al cual se le " -"debe de asociar un grupo de impuestos específico que será utilizado por Odoo" -" para agregar la sección requerida en el XML de factura electrónica." -msgstr "" -"Para reportar las transacciones realizadas mediante Bienes Cubiertos para " -"los tres días sin IVA, será necesario crear un nuevo Impuesto al cual se le " -"debe de asociar un grupo de impuestos específico que será utilizado por Odoo" -" para agregar la sección requerida en el XML de factura electrónica." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:433 -msgid "" -"Para el crear el impuesto accederemos a Contabilidad dentro del menú " -":menuselection:`Configuración --> Impuestos`:" -msgstr "" -"Para el crear el impuesto accederemos a Contabilidad dentro del menú " -":menuselection:`Configuración --> Impuestos`:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:439 -msgid "" -"Procedemos a crear un nuevo Impuesto con importe 0% considerando los " -"siguientes parámetros:" -msgstr "" -"Procedemos a crear un nuevo Impuesto con importe 0% considerando los " -"siguientes parámetros:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:444 -msgid "" -"El nombre del Impuesto puede ser definido a preferencia del usuario, sin " -"embargo el campo clave es **Grupo de Impuestos** dentro de Opciones " -"avanzadas, el cual debe ser: *bienes cubiertos* y el campo **Tipo de " -"Valor**: *IVA*." -msgstr "" -"El nombre del Impuesto puede ser definido a preferencia del usuario, sin " -"embargo el campo clave es **Grupo de Impuestos** dentro de Opciones " -"avanzadas, el cual debe ser: *bienes cubiertos* y el campo **Tipo de " -"Valor**: *IVA*." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:452 -msgid "Actualización de descripción de Departamentos" -msgstr "Actualización de descripción de Departamentos" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:454 -msgid "" -"Es necesario actualizar la descripción de algunos departamentos, para lo " -"cual accederemos a módulo de Contactos y dentro del menú de " -":menuselection:`Configuración --> Provincias`." -msgstr "" -"Es necesario actualizar la descripción de algunos departamentos, para lo " -"cual accederemos a módulo de Contactos y dentro del menú de " -":menuselection:`Configuración --> Provincias`." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:460 -msgid "" -"Posteriormente, podemos agregar por País para identificar claramente las " -"provincias (Departamentos) de Colombia:" -msgstr "" -"Posteriormente, podemos agregar por País para identificar claramente las " -"provincias (Departamentos) de Colombia:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:466 -msgid "" -"Una vez agrupados buscar los siguientes departamentos para actualizarlos con" -" el valor indicado en la columna **Nombre actualizado**:" -msgstr "" -"Una vez agrupados buscar los siguientes departamentos para actualizarlos con" -" el valor indicado en la columna **Nombre actualizado**:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:470 -msgid "Nombre de provincia" -msgstr "Nombre de provincia" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:470 -msgid "Código de Provincia" -msgstr "Código de Provincia" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:470 -msgid "Nombre actualizado" -msgstr "Nombre actualizado" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:472 -msgid "D.C." -msgstr "D.C." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:472 -msgid "DC" -msgstr "DC" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:472 -msgid "Bogotá" -msgstr "Bogotá" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:474 -msgid "Quindio" -msgstr "Quindio" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:474 -msgid "QUI" -msgstr "QUI" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:474 -msgid "Quindío" -msgstr "Quindío" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:476 -msgid "Archipiélago de San Andrés, Providencia y Santa Catalina" -msgstr "Archipiélago de San Andrés, Providencia y Santa Catalina" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:476 -msgid "SAP" -msgstr "SAP" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:476 -msgid "San Andrés y Providencia" -msgstr "San Andrés y Providencia" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:480 -msgid "Ejemplo:" -msgstr "Ejemplo:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:486 -msgid "Verificación de Código postal" -msgstr "Verificación de Código postal" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:488 -msgid "" -"Dentro del Anexo 1.7 se comienza a validar que el código postal de las " -"direcciones para contactos colombianos corresponda a las tablas oficiales " -"definidas por la DIAN, por lo que se debe verificar que este campo está " -"debidamente diligenciado de acuerdo a los definidos en la sigueinte fuente: " -"`Codigos_Postales_Nacionales.csv " -"`_" -msgstr "" -"Dentro del Anexo 1.7 se comienza a validar que el código postal de las " -"direcciones para contactos colombianos corresponda a las tablas oficiales " -"definidas por la DIAN, por lo que se debe verificar que este campo está " -"debidamente diligenciado de acuerdo a los definidos en la sigueinte fuente: " -"`Codigos_Postales_Nacionales.csv " -"`_" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:495 -msgid "Consideraciones Operativas" -msgstr "Consideraciones Operativas" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:500 -msgid "" -"Una vez que resgistro de Consumidor final ha sido creado este deberá ser " -"utilizado a demanda, generalmente será utilizado en las transacciones de " -"facturación del punto de punto de venta." -msgstr "" -"Una vez que resgistro de Consumidor final ha sido creado este deberá ser " -"utilizado a demanda, generalmente será utilizado en las transacciones de " -"facturación del punto de punto de venta." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:503 -msgid "" -"El proceso de validación de la Factura será realizado de forma convencional " -"en Odoo y la factura será generada de la misma manera. Al detectar que el " -"número de identificación corresponde a consumidor Final, el XML que se envía" -" a Carvajal será generado con las consideraciones y secciones " -"correspondientes." -msgstr "" -"El proceso de validación de la Factura será realizado de forma convencional " -"en Odoo y la factura será generada de la misma manera. Al detectar que el " -"número de identificación corresponde a consumidor Final, el XML que se envía" -" a Carvajal será generado con las consideraciones y secciones " -"correspondientes." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:507 -msgid "" -"Contablemente todos los registros de Consumidor final quedarán asociados al " -"identificador generico:" -msgstr "" -"Contablemente todos los registros de Consumidor final quedarán asociados al " -"identificador generico:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:515 -msgid "" -"El 21 mayo del 2020 fue publicado el El Decreto 682 el cual establece " -"Excepción especial en el Impuesto sobre las ventas. El principal objetivo de" -" este decreto es reactivar la economía en Colombia por las bajas ventas " -"generadas a causa del COVID." -msgstr "" -"El 21 mayo del 2020 fue publicado el El Decreto 682 el cual establece " -"Excepción especial en el Impuesto sobre las ventas. El principal objetivo de" -" este decreto es reactivar la economía en Colombia por las bajas ventas " -"generadas a causa del COVID." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:520 -msgid "Fechas" -msgstr "Fechas" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:522 -msgid "" -"Días de excención del impuesto sobre las ventas – IVA para bienes cubiertos " -"(3 días SIN IVA)." -msgstr "" -"Días de excención del impuesto sobre las ventas – IVA para bienes cubiertos " -"(3 días SIN IVA)." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:524 -msgid "**Primer día**: 19 de junio de 2020" -msgstr "**Primer día**: 19 de junio de 2020" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:525 -msgid "**Segundo día**: 3 de Julio de 2020" -msgstr "**Segundo día**: 3 de Julio de 2020" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:526 -msgid "**Tercer día**: 19 de Julio de 2020" -msgstr "**Tercer día**: 19 de Julio de 2020" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:529 -msgid "Condiciones" -msgstr "Condiciones" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:531 -msgid "" -"Debido a que estas transacciones serán generadas de forma excepcional y que " -"se tiene una combinación de varios factores y condiciones, los productores " -"debera ser actualizados de forma manual en Odoo asignados temporalmente el " -"impuesto de venta *IVA exento - Bienes cubierto* en cada empresa según " -"corresponda." -msgstr "" -"Debido a que estas transacciones serán generadas de forma excepcional y que " -"se tiene una combinación de varios factores y condiciones, los productores " -"debera ser actualizados de forma manual en Odoo asignados temporalmente el " -"impuesto de venta *IVA exento - Bienes cubierto* en cada empresa según " -"corresponda." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:536 -msgid "" -"A continuación se mencionan algunas de las principales condiciones, sin " -"embargo, cabe mencionar que las empresas deben de verificar todos los " -"detalles en el `Decreto 682 " -"`_." -msgstr "" -"A continuación se mencionan algunas de las principales condiciones, sin " -"embargo, cabe mencionar que las empresas deben de verificar todos los " -"detalles en el `Decreto 682 " -"`_." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:540 -msgid "Tipo de productos y precio Máximo:" -msgstr "Tipo de productos y precio Máximo:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:543 -msgid "Tipo de Productos" -msgstr "Tipo de Productos" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:543 -msgid "Precio Máximo" -msgstr "Precio Máximo" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:545 -msgid "Electrodomesticos" -msgstr "Electrodomesticos" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:545 -msgid "40 UVT: $1,4 millones." -msgstr "40 UVT: $1,4 millones." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:547 -msgid "Vestuario y complementos" -msgstr "Vestuario y complementos" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:0 -msgid "3 UVT: $106.000" -msgstr "3 UVT: $106.000" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:0 -msgid "En el caso de los complementos es:" -msgstr "En el caso de los complementos es:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:0 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:551 -msgid "10 UVT- $356.000" -msgstr "10 UVT- $356.000" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:551 -msgid "Elementos deportivos" -msgstr "Elementos deportivos" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:553 -msgid "Juguetes y Utiles Escolares" -msgstr "Juguetes y Utiles Escolares" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:553 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:555 -msgid "5 UVT - $178.035" -msgstr "5 UVT - $178.035" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:555 -msgid "Utiles Escolares" -msgstr "Utiles Escolares" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:557 -msgid "Bienes o servicios para el sector agropecuario" -msgstr "Bienes o servicios para el sector agropecuario" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:557 -msgid "80 UVT - $2.848.560" -msgstr "80 UVT - $2.848.560" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:561 -msgid "Métodos de Pago:" -msgstr "Métodos de Pago:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:563 -msgid "" -"El pago debe realizarse por medios electrónico por ejemplo tarjetas de " -"crédito/débito o bien mecanismos de pago online." -msgstr "" -"El pago debe realizarse por medios electrónico por ejemplo tarjetas de " -"crédito/débito o bien mecanismos de pago online." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:565 -msgid "Limite de unidades:" -msgstr "Limite de unidades:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:567 -msgid "" -"Cada cliente puede adquirir únicamente 3 unidades como máximo de cada " -"producto." -msgstr "" -"Cada cliente puede adquirir únicamente 3 unidades como máximo de cada " -"producto." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:570 -msgid "Medidas en Odoo" -msgstr "Medidas en Odoo" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:572 -msgid "**Preparación de datos**" -msgstr "**Preparación de datos**" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:574 -msgid "" -"Crear el Impuesto para Bienes cubiertos de acuerdo a lo indicado en este " -"punto: Datos maestros." -msgstr "" -"Crear el Impuesto para Bienes cubiertos de acuerdo a lo indicado en este " -"punto: Datos maestros." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:575 -msgid "" -"Identificar los productos y transacciones a los cuales les aplicará la " -"Exclusión de IVA de acuerdo a las condiciones establecidas en el decreto " -"682. En caso de ser un porcentaje significativo de productos, se recomienda " -"actualizar el impuesto de forma temporal en Odoo." -msgstr "" -"Identificar los productos y transacciones a los cuales les aplicará la " -"Exclusión de IVA de acuerdo a las condiciones establecidas en el decreto " -"682. En caso de ser un porcentaje significativo de productos, se recomienda " -"actualizar el impuesto de forma temporal en Odoo." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:578 -msgid "" -"Exportar un listado con los productos que serán afectados incluyendo el " -"campo IVA Venta el cual será sustituido temporalmente por el IVA de Bienes " -"Cubiertos." -msgstr "" -"Exportar un listado con los productos que serán afectados incluyendo el " -"campo IVA Venta el cual será sustituido temporalmente por el IVA de Bienes " -"Cubiertos." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:580 -msgid "" -"Al finalizar las operaciones del día anterior a las fechas establecidas de " -"día sin IVA, se debe hacer la actualización temporal a IVA de Bienes " -"Cubiertos." -msgstr "" -"Al finalizar las operaciones del día anterior a las fechas establecidas de " -"día sin IVA, se debe hacer la actualización temporal a IVA de Bienes " -"Cubiertos." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:586 -msgid "**Durante el día SIN IVA**" -msgstr "**Durante el día SIN IVA**" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:588 -msgid "" -"Por defecto los productos previamente considerados con IVA de Bienes " -"cubiertos serán generados con este parámetro tanto en Órdenes de venta como " -"facturas creadas durante ese mismo día." -msgstr "" -"Por defecto los productos previamente considerados con IVA de Bienes " -"cubiertos serán generados con este parámetro tanto en Órdenes de venta como " -"facturas creadas durante ese mismo día." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:594 -msgid "" -"Las órdenes de venta generadas con este impuesto deberán ser facturas el " -"mismo día." -msgstr "" -"Las órdenes de venta generadas con este impuesto deberán ser facturas el " -"mismo día." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:595 -msgid "" -"En caso de que alguna de las condiciones no sea cumplida (ejemplo el pago es" -" realizado en efectivo) el impuesto deberá ser actualizado manualmente al " -"momento de facturar." -msgstr "" -"En caso de que alguna de las condiciones no sea cumplida (ejemplo el pago es" -" realizado en efectivo) el impuesto deberá ser actualizado manualmente al " -"momento de facturar." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:598 -msgid "**Posterior al día SIN IVA**" -msgstr "**Posterior al día SIN IVA**" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:600 -msgid "" -"Los productos que fueron actualizados deberá ser reconfigurados a su IVA " -"original." -msgstr "" -"Los productos que fueron actualizados deberá ser reconfigurados a su IVA " -"original." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:601 -msgid "" -"En caso de que se detecte alguna Orden de venta facturar en la cual se " -"incluya IVA de Bienes Cubiertos, se deberá realizar actualización manual " -"correspondiente al IVA convencional." -msgstr "" -"En caso de que se detecte alguna Orden de venta facturar en la cual se " -"incluya IVA de Bienes Cubiertos, se deberá realizar actualización manual " -"correspondiente al IVA convencional." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:3 -msgid "Egypt" -msgstr "埃及" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:8 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:8 -msgid "Installation" -msgstr "安装" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:10 -msgid "" -":ref:`Install ` the following modules to get all the " -"features of the Egyptian localization:" -msgstr "：ref：`安装<一般/安装>`以下模块，以获得埃及本地化的所有功能：" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:19 -msgid ":guilabel:`Egypt - Accounting`" -msgstr "：guilabel：`埃及-会计`" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:20 -msgid "``l10n_eg``" -msgstr "``l10n_eg``" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:21 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:21 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:19 -msgid "" -"Default :doc:`fiscal localization package " -"<../overview/fiscal_localization_packages>`" -msgstr "默认：doc：`财政本地化服务包<../overview/fiscal_localization_packages>`" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:22 -msgid ":guilabel:`Egyptian E-invoice Integration`" -msgstr "：guilabel：`埃及电子发票集成`" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:23 -msgid "``l10n_eg_edi_eta``" -msgstr "``l10n_eg_edi_eta``" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:24 -msgid "" -":ref:`Egyptian Tax Authority (ETA) e-invoicing integration " -"`" -msgstr "：ref：`埃及税务局（ETA）电子开票集成<埃及/电子开票>`" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:29 -msgid "Egyptian e-invoicing" -msgstr "埃及电子发票" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:31 -msgid "" -"Odoo is compliant with the **Egyptian Tax Authority (ETA) e-invoicing** " -"requirements." -msgstr "Odoo 符合**埃及税务局 (ETA) 电子发票** 要求。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:34 -msgid "" -"Egyptian e-invoicing is available from Odoo 15.0. If needed, :doc:`upgrade " -"` your database." -msgstr "Odoo 15.0提供埃及电子发票。如果需要，：doc：`升级`您的数据库。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:38 -msgid "" -"`Video: Egypt E-invoicing `_" -msgstr "`视频：埃及电子发票`_" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:39 -msgid ":doc:`/administration/upgrade`" -msgstr "：doc：`/管理/升级`" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:44 -msgid "Register Odoo on your ETA portal" -msgstr "在您的 ETA 门户上注册 Odoo" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:46 -msgid "" -"You must register your Odoo ERP system on your ETA portal to get your API " -"credentials. You need these codes to :ref:`configure your Odoo Accounting " -"app `." -msgstr "" -"您需要在埃及税务局门户网站上注册Odoo ERP系统，以获取API凭证。代码用于：ref：`配置Odoo会计应用程序＜埃及/电子发票配置>`。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:49 -msgid "" -"Access your company profile on the ETA portal by clicking on :guilabel:`View" -" Taxpayer Profile`." -msgstr "要查看埃及税务局门户网站中的公司档案，点击：guilable：`查看纳税人档案`。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rstNone -msgid "Clicking on \"View Taxpayer Profile\" on an ETA invoicing portal" -msgstr "在埃及税务局发票门户网站点击“查看纳税人档案”" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:55 -msgid "" -"Next, go to the :guilabel:`Representatives` section and then click on " -":guilabel:`Register ERP`. Fill out the :guilabel:`ERP Name` (e.g., ``Odoo``)" -" and leave the other fields empty." -msgstr "" -"然后，跳转至：guilable：`代表`部分，单击：guilabel：`注册企业资源计划`。填写：guilable：`注册企业资源计划标题`（例如，``Odoo``），其他栏留空。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rstNone -msgid "Filling out of the form to register an ERP system on the ETA portal." -msgstr "填写表格，在埃及税务局门户网站注册企业资源计划系统。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:62 -msgid "" -"Once successfully registered, the website displays your API credentials:" -msgstr "注册成功后，网站将显示您的API凭证：" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:64 -msgid "Client ID" -msgstr "客户端 ID" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:65 -msgid "Client Secret 1" -msgstr "客户密钥1" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:66 -msgid "Client Secret 2" -msgstr "客户密钥2" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:69 -msgid "" -"ETA should give you a username and a password to access their online portal." -msgstr "ETA 应该为您提供访问其在线门户的用户名和密码。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:70 -msgid "Ask ETA to provide you with preproduction portal access as well." -msgstr "要求 ETA 也为您提供预生产门户访问权限。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:71 -msgid "These codes are confidential and should be stored safely." -msgstr "这些代码是机密的，应安全存储." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:76 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:85 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:254 -msgid "Configuration on Odoo" -msgstr "" -"Odoo 电子商务\n" -"---------------\n" -"\n" -"### 通过出色的联机商店优化销售.\n" -"\n" -"Odoo 是一个开放源码电子商务\n" -"不同于你以前见过的任何东西. 获取一个很棒的产品目录\n" -"和很棒的产品描述页面.\n" -"\n" -"它功能齐全，与您的管理软件整合，完全\n" -"可定制且超级简单.\n" -"\n" -"创建很棒的产品页面\n" -"----------------\n" -"\n" -"Odoo 独特的 *'edit inline'* 和构建模块方法使产品页面\n" -"创作出奇的容易. 想改变一个产品的价格? 或者把它\n" -"以黑体显示? 想要为特定产品增加横幅? \"只需点击并更改.\n" -"所见即所得. 真的.\n" -"\n" -"拖放精心设计的 *'Building Blocks'* 以创造精美的产品\n" -"您的客户会喜欢的页面.\n" -"\n" -"增加每个订单的收入\n" -"-------------------\n" -"\n" -"内置的交叉销售功能可帮助您提供与\n" -"相关的额外产品购物者放入购物车的物品. (例如配饰)\n" -"\n" -"Odoo 的追加销售算法允许您向访客展示相似但更多\n" -"比您看到的更贵的产品，有奖励措施.\n" -"\n" -"联机编辑功能可让您轻松更改价格，引导\n" -"只需点击一下，即可推广或微调产品描述.\n" -"\n" -"一个干净的 Google Analytics 整合\n" -"------------------------------------\n" -"\n" -"清楚地了解您的销售渠道. Odoo 的 Google Analytics 跟踪器\n" -"缺省设置为跟踪与购物相关的所有类型的事件\n" -"购物车、号召性用语等.\n" -"\n" -"由于 Odoo 营销工具(群发邮件、活动等)也与\n" -"相关联Google Analytics，您可以全面了解您的业务.\n" -"\n" -"瞄准新市场\n" -"--------\n" -"\n" -"毫不费力地将您的网站翻译成多种语言. Odoo 推荐\n" -"并自动跨页面传播翻译.\n" -"\n" -"我们的翻译\"按需\"功能让您受益于专业\n" -"翻译器自动翻译您的所有更改. 只需更改任何部分\n" -"关于您的网站(一篇新部落格文章、一次页面修改、产品描述，\n" -"...) 并且翻译版本会在大约 32 小时内自动更新.\n" -"\n" -"微调您的目录\n" -"---------------------\n" -"\n" -"完全控制您如何在目录页面中显示您的产品：\n" -"促销丝带、产品的相关尺寸、折扣、变体、网格/列表\n" -"视图等.\n" -"\n" -"联机编辑任何产品，使您的网站随客户需求而发展.\n" -"\n" -"获取新客户\n" -"---------\n" -"\n" -"SEO 工具已准备好使用，无需设置. Odoo 推荐\n" -"根据谷歌搜索最多的关键词，谷歌分析跟踪你的\n" -"购物车事件、站点地图是自动为 Google 索引创建的，\n" -"等等\n" -"\n" -"我们甚至会自动制作结构化内容来宣传您的产品和活动\n" -"在 Google 中效率很高.\n" -"\n" -"利用社群媒体\n" -"---------\n" -"\n" -"使用 Odoo 联机编辑功能轻松创建新的登录页面. 发送\n" -"您的不同营销活动的访客到特定目标网页到\n" -"优化转换.\n" -"\n" -"管理经销商网络\n" -"-------------------------\n" -"\n" -"管理经销商网络以瞄准新市场、在当地开展业务或扩大\n" -"你的发行版. 让他们访问你的经销商门户以获得高效\n" -"合作.\n" -"\n" -"联机推广您的经销商，将潜在客户转发给经销商(内置\n" -"地理定位功能)，定义具体的价格表，引导忠诚度计划\n" -"(向您的最佳客户或经销商提供特定折扣)等.\n" -"\n" -"在您的联机商店中受益于 Odoo 的强大功能：强大的税务引擎，\n" -"灵活的定价结构、真正的库存管理解决方案、经销商\n" -"接口，支持不同行为的产品；实物，\n" -"事件、服务、变体和选项等.\n" -"\n" -"您无需与仓库、销售或会计软件交互.\n" -"一切都与 Odoo 整合. 没有痛苦，即时.\n" -"\n" -"一个干净的结帐过程\n" -"------------\n" -"\n" -"通过干净的结帐流程将大多数访客兴趣转化为真实订单\n" -"步骤最少，每一页都有很好的可用性.\n" -"\n" -"自定义结帐流程以满足您的业务需求：付款方式，\n" -"配送方式、交叉销售、特殊条件等\n" -"\n" -"还有更多……\n" -"----------------\n" -"\n" -"### 联机销售\n" -"\n" -"- 移动界面\n" -"- 销售产品、活动或服务\n" -"- 灵活的价目表\n" -"- 产品多变体\n" -"- 多个商店\n" -"- 很棒的结帐过程\n" -"\n" -"### 客户服务\n" -"\n" -"- 跟踪订单的客户门户\n" -"- 通过网站即时聊天协助购物\n" -"- 退货管理\n" -"- 高级运输规则\n" -"- 优惠券或礼券\n" -"\n" -"### 订单管理\n" -"\n" -"- 高级仓库管理功能\n" -"- 发票和会计整合\n" -"- 群发邮件和客户细分\n" -"- 领导自动化和营销活动\n" -"- 持久购物车\n" -"\n" -"与其它应用程序完全整合\n" -"--------------------------------\n" -"\n" -"### CMS\n" -"\n" -"无需技术知识即可轻松创建出色的网站.\n" -"\n" -"### 博客\n" -"\n" -"撰写新闻，吸引新访客，创建客户忠诚度.\n" -"\n" -"### 联机活动\n" -"\n" -"联机安排、组织、推广或销售活动；会议、网络研讨会、培训等.\n" -"\n" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:78 -msgid "" -"To connect your Odoo database to your ETA portal account, go to " -":menuselection:`Accounting --> Configuration --> Settings --> ETA " -"E-Invoicing Settings`, and set the :guilabel:`ETA Client ID` and " -":guilabel:`ETA Secret` that you retrieved when you :ref:`registered Odoo on " -"your ETA portal `. Set an invoicing threshold " -"if needed." -msgstr "" -"要将Odoo数据库连接至埃及税务局门户网站账户，跳转至：菜单选择：`会计-->配置-->设置-->埃及税务局电子发票设置`，并设置：ref：`在埃及税务局门户网站注册Odoo`时检索到的：guilable：`埃及税务局客户ID`和：guilabel：`埃及税务局密钥`。如果需要，设置开票阈值。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rstNone -msgid "Configuration of the ETA E-Invoicing credentials in Odoo Accounting" -msgstr "Odoo会计应用程序中的埃及税务局电子发票凭证配置" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:88 -msgid "" -"**Test on your preproduction portal** before starting to issue real invoices" -" on the production ETA portal." -msgstr "**在您的预生产门户上测试**，然后再开始在生产 ETA 门户上开具真实发票。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:90 -msgid "" -"**Credentials** for preproduction and production environments are different." -" Make sure to update them on Odoo when you move from one environment to " -"another." -msgstr "预生产环境和生产环境的**凭据**不同。 当您从一个环境移动到另一个环境时，请确保在 Odoo 上更新它们。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:92 -msgid "" -"If not done yet, fill out your company details with your company's full " -"address, country, and Tax ID." -msgstr "如果尚未完成，请使用公司的完整地址、国家/地区和税号填写您的公司详细信息。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:98 -msgid "ETA codes" -msgstr "埃及税务局代码" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:100 -msgid "" -"E-invoicing works with a set of codes provided by the ETA. You can use the " -"`ETA documentation `_ to " -"code your business attributes." -msgstr "" -"电子发票使用埃及税务局提供的一组代码。您可以使用`埃及税务局文件`_，对业务属性进行编码。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:103 -msgid "" -"Most of these codes are handled automatically by Odoo, provided that your " -":ref:`branches `, :ref:`customers " -"`, and :ref:`products ` are correctly configured." -msgstr "" -"正确配置：ref：`分行<埃及/电子发票分行>`、：ref：`客户<埃及/电子发票客户>`和：ref：`产品<埃及-" -"电子发票产品>`，Odoo将自动处理大多数代码。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:107 -msgid "Company Information:" -msgstr "公司信息:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:109 -msgid "Company Tax ID" -msgstr "公司税务ID" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:0 -msgid "Branch ID" -msgstr "分支ID" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:0 -msgid "If you have only one branch, use ``0`` as the branch code." -msgstr "如果您只有一个分支，请使用“0”作为分支代码。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:112 -msgid "Activity type Code" -msgstr "活动类型代码" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:114 -msgid "Other Information:" -msgstr "其他信息:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:0 -msgid "Product Codes" -msgstr "产品代码" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:0 -msgid "" -"Your company's products should be coded and matched with their **GS1** or " -"**EGS** codes." -msgstr "贵公司的产品应进行编码并与 **GS1** 或 **EGS** 代码匹配。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:0 -msgid "Tax Codes" -msgstr "税务代码" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:0 -msgid "" -"Most of the taxes codes are already configured on Odoo in the :guilabel:`ETA" -" Code (Egypt)` field. We advise you to make sure these codes match your " -"company's taxes." -msgstr "大多数税码已在Odoo的：guilable：`埃及税务局代码（埃及）`栏中配置。建议您确保代码符合您公司的税务情况。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:123 -msgid "" -"`Egyptian eInvoicing & eReceipt SDK - Code Tables " -"`_" -msgstr "" -"`埃及电子发票&和电子收据SDK—代码表`_" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:125 -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:42 -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:110 -msgid ":doc:`../../taxation/taxes/taxes`" -msgstr ":doc:`../../taxation/taxes/taxes`" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:130 -msgid "Branches" -msgstr "分支" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:132 -msgid "" -"Create a contact and a journal for each branch of your company and configure" -" its ETA settings." -msgstr "为公司的每个分支机构创建联系人和日记，并配置其 ETA 设置." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:134 -msgid "" -"To do so, go to :menuselection:`Accounting --> Configuration --> Journals`, " -"then click on :guilabel:`Create`." -msgstr "跳转至：菜单选择：`会计-->配置-->日记账`，然后点击：guilabel：`创建`。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:137 -msgid "" -"Name the journal according to your company's branch and set the " -":guilabel:`Type` as :guilabel:`Sales`. Next, open the " -":menuselection:`Advanced Settings` tab and fill out the :guilabel:`Egyptian " -"ETA settings` section:" -msgstr "" -"根据您公司的分行机构为日记账命名，将：gulable：`类型`设置为：gulabel：`销售`。然后，打开：菜单选择：`高级设置`选项卡，填写：guilable：`埃及税务局设置`部分：" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:141 -msgid "" -"In the :guilabel:`Branch` field, select the branch's contact or create it." -msgstr "在：guilable：`分行`栏，选择或创建分行联系人。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:142 -msgid "Set the :guilabel:`ETA Activity Code`." -msgstr "设置：guilabel：`埃及税务局活动代码`。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:143 -msgid "" -"Set the :guilabel:`ETA Branch ID` (use ``0`` if you have one branch only)." -msgstr "设置：guilabel：`埃及税务局分局ID`（如果只有一个分局，则设置为``0``）。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rstNone -msgid "Sales journal configuration of an Egyptian company's branch" -msgstr "埃及公司分支机构销售日记账配置" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:150 -msgid "" -"The contact selected in the :guilabel:`Branch` field must be set as a " -":guilabel:`Company` (**not** as an :guilabel:`Individual`), and the " -":guilabel:`Address` and :guilabel:`Tax ID` fields must be filled out." -msgstr "" -"在：gulable：`分支机构`栏选择的联系人须设置为：gulabel：`公司`（**而不是**：guilable：`个人`），须填写：gulabl：`地址`和：gulabl：`纳税人ID`栏。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:157 -msgid "Customers" -msgstr "客户" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:159 -msgid "" -"Make sure your customers' contact forms are correctly filled out so your " -"e-invoices are valid:" -msgstr "确保正确填写客户的联系表格，以便您的电子发票有效:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:161 -msgid "contact type: :guilabel:`Individual`: or :guilabel:`Company`:" -msgstr "联系人类型：：gulable：`个人`：或：gulabel：`公司`：" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:162 -msgid ":guilabel:`Country`:" -msgstr "：guilabel：`国家`：" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:163 -msgid "" -":guilabel:`Tax ID`: Tax ID or Company registry for companies. National ID " -"for individuals." -msgstr "：guilable：`纳税人ID`：公司的纳税人ID或注册号。个人ID。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:166 -msgid "" -"You can edit your customers' contact forms by going to " -":menuselection:`Accounting --> Customers --> Customers`." -msgstr "跳转至：菜单选择：`会计-->配置->客户`，编辑客户联系人表单。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:172 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:377 -msgid "Products" -msgstr "产品" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:174 -msgid "" -"Make sure your products are correctly configured so your e-invoices are " -"valid:" -msgstr "确保您的产品配置正确，以使电子发票有效：" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:176 -msgid ":guilabel:`Product Type`: storable products, consumables, or services." -msgstr "：guilable：`产品类型`：可存储的产品、消耗品或服务。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:177 -msgid "" -":guilabel:`Unit of Measure`: if you also use Odoo Inventory and have enabled" -" :doc:`Units of Measure " -"`." -msgstr "" -"：guilabel：`度量单位`：如果您使用Odoo库存，且启用了：doc：`度量单位`。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:179 -msgid ":guilabel:`Barcode`: **GS1** or **EGS** barcode" -msgstr "：guilabel：`条码`：**GS1**或**EGS**条码" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:180 -msgid "" -":guilabel:`ETA Item code` (under the :menuselection:`Accounting` tab): if " -"the barcode doesn't match your ETA item code." -msgstr "：guilable：`埃及税务局项目代码`（在：菜单选择：`会计`选项卡下）：如果条形码与您的埃及税务局项目代码不匹配。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:184 -msgid "" -"You can edit your products by going to :menuselection:`Accounting --> " -"Customers --> Products`." -msgstr "您可以通过转到 :菜单选择:`会计 --> 客户 --> 产品` 来编辑您的产品。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:189 -msgid "USB authentication" -msgstr "USB 认证" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:191 -msgid "" -"Each person who needs to electronically sign invoices needs a specific USB " -"key to authenticate and send invoices to the ETA portal through an ERP." -msgstr "每个需要对发票进行电子签名的人都需要一个特定的 USB 密钥来验证发票并将发票通过 ERP 发送到 ETA 门户。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:195 -msgid "" -"You can contact the :abbr:`ETA (Egyptian Tax Authority)` or `Egypt Trust " -"`_ to get these USB keys." -msgstr "" -"您可以联系：abbr：`ETA（埃及税务局）`或`埃及信托”`_，以获取USB密钥。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:201 -msgid "Install Odoo as a local proxy on your computer" -msgstr "在您的计算机上安装 Odoo 作为本地代理" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:203 -msgid "" -"An Odoo local server works as a bridge between your computer and your Odoo " -"database hosted online." -msgstr "Odoo 本地服务器充当您的计算机和在线托管的 Odoo 数据库之间的桥梁。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:205 -msgid "" -"Download the Odoo Community installer from the page " -"https://www.odoo.com/page/download and start the installation on your " -"computer." -msgstr "从页面 https://www.odoo.com/page/download 下载 Odoo 社区安装程序，然后在您的计算机上开始安装。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:208 -msgid "Select :guilabel:`Local Proxy Mode` as the type of install." -msgstr "安装类型选择：guilable：`本地代理模式`。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rstNone -msgid "" -"Selection of \"Local Proxy Mode\" during the installation of Odoo Community." -msgstr "安装Odoo社区应用程序时选择“本地代理模式”。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:215 -msgid "" -"This installation of Odoo only works as a server and does not install any " -"Odoo apps on your computer." -msgstr "此 Odoo 安装仅用作服务器，不会在您的计算机上安装任何 Odoo 应用程序。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:218 -msgid "" -"Once the installation is complete, the installer displays your **access " -"token** for the Odoo Local Proxy. Copy the token and save it in a safe place" -" for later use." -msgstr "安装完成后，安装程序会显示您的 Odoo 本地代理的**访问令牌**。 复制令牌并将其保存在安全的地方以备后用。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:222 -msgid "`Odoo: Download Odoo `_" -msgstr "`Odoo：下载Odoo`_" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:223 -msgid ":doc:`/administration/install/install`" -msgstr "：doc：`/管理/安装/安装`" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:228 -msgid "Configure the USB key" -msgstr "配置 USB 密钥" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:230 -msgid "" -"Once the local proxy server is installed on your computer, you can link it " -"with your Odoo database." -msgstr "在您的计算机上安装本地代理服务器后，您可以将其与您的 Odoo 数据库链接。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:232 -msgid "" -"Go to :menuselection:`Accounting --> Configurations --> Thumb Drive` and " -"click on :guilabel:`Create`." -msgstr "跳转至：菜单选择：`会计-->配置-->拇指驱动器`，单击：guilable：`创建`。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:234 -msgid "" -"Input a :guilabel:`Company` name, the :guilabel:`ETA USB Pin` given to you " -"by your USB key provider, and the :guilabel:`Access Token` provided at the " -"end of the :ref:`local proxy installation `, " -"then click on :guilabel:`Save`." -msgstr "" -"输入：gulable：`公司`名称、USB密钥服务提供商向您提供的：guilabel：`埃及税务局USB PIN` " -"、在：ref：`本地代理安装`结尾处提供的：guilable：`访问令牌`，然后单击：gulabl：`保存`。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:237 -msgid "Click on :guilabel:`Get certificate`." -msgstr "点击：guilabel：`获得证书`。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rstNone -msgid "Creating a new thumb drive for the e-invoicing of an egyptian company." -msgstr "为埃及公司电子发票创建拇指驱动器。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:3 -msgid "France" -msgstr "法国" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:8 -msgid "FEC - Fichier des Écritures Comptables" -msgstr "FEC - Fichier des Écritures Comptables" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:10 -msgid "" -"An FEC :dfn:`Fichier des Écritures Comptables` audit file contains all the " -"accounting data and entries recorded in all the accounting journals for a " -"financial year. The entries in the file must be arranged in chronological " -"order." -msgstr "" -"FEC :d fn：`Fichier des Écritures " -"Comptables`审计文件包含一个财政年度所有会计日记帐中记录的所有会计数据和分录。文件中的条目必须按时间顺序排列。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:14 -msgid "" -"Since January 1st, 2014, every French company is required to produce and " -"transmit this file upon request by the tax authorities for audit purposes." -msgstr "自2014年1月1日起，每家法国公司都必须根据税务机关的要求制作和传输此文件以进行审计。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:18 -msgid "FEC Import" -msgstr "FEC 导入" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:20 -msgid "" -"To make the onboarding of new users easier, Odoo Enterprise's French " -":doc:`fiscal localization <../overview/fiscal_localization_packages>` " -"includes the **FEC Import** feature (module name: ``l10n_fr_fec_import``), " -"which enables the import of existing FEC files from older software." -msgstr "" -"为了使新用户的入职流程更加轻松，Odoo Enterprise的法语:d " -"oc：'财务本地化<。/overview/fiscal_localization_packages>“ 包括 **FEC Import** " -"功能（模块名称：”l10n_fr_fec_import“），该功能允许从较旧的软件导入现有的 FEC 文件。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:24 -msgid "" -"To enable this feature, go to :menuselection:`Accounting --> Configuration " -"--> Settings --> Accounting Import`, enable **FEC Import**, and *Save*." -msgstr "要启用此功能，请转到：菜单选择：“记帐 -->配置 -->设置 -->记帐导入”，启用“FEC 导入”和“*保存”。”。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:27 -msgid "" -"Next, go to :menuselection:`Accounting --> Configuration --> FEC Import`, " -"upload your FEC file, and click on *Import*." -msgstr "接下来，转到：菜单选择：“记帐 --> 配置 --> FEC 导入”，上传 FEC 文件，然后单击“*导入”。”。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:0 -msgid "" -"Importing FEC files from different year takes no particular action or " -"computation." -msgstr "从不同年份导入 FEC 文件不需要特定的操作或计算。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:0 -msgid "" -"Should multiple files contain any \"Reports à Nouveaux\" (RAN) with the " -"starting balance of the year, you might need to cancel those entries in the " -"User Interface. Odoo makes those entries (RAN) useless." -msgstr "如果多个文件包含任何具有年度起始余额的“新报告”（RAN），则可能需要在用户界面中取消这些条目。Odoo使这些条目（RAN）无用。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:38 -msgid "File formats" -msgstr "文件格式" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:40 -msgid "" -"FEC files can only be in CSV format, as the XML format is not supported." -msgstr "FEC 文件只能是 CSV 格式，因为不支持 XML 格式。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:44 -msgid "" -"The FEC CSV file has a plain text format representing a data table, with the" -" first line being a header and defining the list of fields for each entry, " -"and each following line representing one accounting entry, in no " -"predetermined order." -msgstr "FEC CSV文件具有表示数据表的纯文本格式，第一行是标题并定义每个条目的字段列表，后面的每一行表示一个会计条目，没有预定的顺序。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:48 -msgid "" -"Our module expects the files to meet the following technical specifications:" -msgstr "我们的模块期望文件满足以下技术规范：" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:50 -msgid "**Encoding**: UTF-8, UTF-8-SIG and iso8859_15." -msgstr "**** ：UTF-8、UTF-8-SIG 和 iso8859_15." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:51 -msgid "**Separator**: any of these: `;` or `|` or `,` or `TAB`." -msgstr "**隔** ：以下任一项：“;”或“|”或“，”或“TAB”." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:52 -msgid "" -"**Line terminators**: both CR+LF (`\\\\r\\\\n`) and LF (`\\\\n`) character " -"groups are supported." -msgstr "行终止** ：同时支持 CR+LF （`\\\\r\\\\n`） 和 LF （`\\\\n`） 字符组。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:53 -msgid "**Date format**: `%Y%m%d`" -msgstr "**期格** ：“%Y%m%d`" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:56 -msgid "Fields description and use" -msgstr "字段描述和使用" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:59 -msgid "#" -msgstr "#" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:59 -msgid "Field name" -msgstr "字段名称" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:59 -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:32 -msgid "Use" -msgstr "使用" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:59 -msgid "Format" -msgstr "格式" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:61 -msgid "01" -msgstr "01" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:61 -msgid "JournalCode" -msgstr "日记代码" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:61 -msgid "Journal Code" -msgstr "日志代码" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:61 -msgid "`journal.code` and `journal.name` if `JournalLib` is not provided" -msgstr "“journal.code”和“journal.name”（如果未提供“JournalLib`" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:61 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:64 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:66 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:71 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:73 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:75 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:78 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:81 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:86 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:93 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:104 -msgid "Alphanumeric" -msgstr "字母数字" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:64 -msgid "02" -msgstr "02" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:64 -msgid "JournalLib" -msgstr "期刊图书馆" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:64 -msgid "Journal Label" -msgstr "日记账标签" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:64 -msgid "`journal.name`" -msgstr "“journal.name`" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:66 -msgid "03" -msgstr "03" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:66 -msgid "EcritureNum" -msgstr "EcritureNum" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:66 -msgid "Numbering specific to each journal sequence number of the entry" -msgstr "特定于条目的每个日志序列号的编号" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:66 -msgid "`move.name`" -msgstr "“move.name`" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:69 -msgid "04" -msgstr "04" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:69 -msgid "EcritureDate" -msgstr "EcritureDate" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:69 -msgid "Accounting entry Date" -msgstr "会计分录日期" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:69 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:84 -msgid "`move.date`" -msgstr "`移动.日期`" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:69 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:84 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:96 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:99 -msgid "Date (yyyyMMdd)" -msgstr "Date （yyyyMMdd）" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:71 -msgid "05" -msgstr "05" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:71 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:186 -msgid "CompteNum" -msgstr "CompteNum" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:71 -msgid "Account Number" -msgstr "科目编码" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:71 -msgid "`account.code`" -msgstr "“帐户.代码`" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:73 -msgid "06" -msgstr "06" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:73 -msgid "CompteLib" -msgstr "CompteLib" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:73 -msgid "Account Label" -msgstr "账户标签" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:73 -msgid "`account.name`" -msgstr "“account.name`" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:75 -msgid "07" -msgstr "07" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:75 -msgid "CompAuxNum" -msgstr "CompAuxNum" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:75 -msgid "Secondary account Number (accepts null)" -msgstr "辅助帐号（接受空）" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:75 -msgid "`partner.ref`" -msgstr "`partner.ref`" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:78 -msgid "08" -msgstr "08" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:78 -msgid "CompAuxLib" -msgstr "CompAuxLib" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:78 -msgid "Secondary account Label (accepts null)" -msgstr "辅助帐户标签（接受空）" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:78 -msgid "`partner.name`" -msgstr "“partner.name`" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:81 -msgid "09" -msgstr "09" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:81 -msgid "PieceRef" -msgstr "片材参考" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:81 -msgid "Document Reference" -msgstr "参考文件" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:81 -msgid "`move.ref` and `move.name` if `EcritureNum` is not provided" -msgstr "“move.ref”和“move.name”，如果未提供“EcritureNum`" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:84 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:89 -msgid "10" -msgstr "10" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:84 -msgid "PieceDate" -msgstr "片状日期" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:84 -msgid "Document Date" -msgstr "文件日期" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:86 -msgid "11" -msgstr "11" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:86 -msgid "EcritureLib" -msgstr "EcritureLib" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:86 -msgid "Account entry Label" -msgstr "帐户条目标签" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:86 -msgid "`move_line.name`" -msgstr "“move_line.姓名`" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:88 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:111 -#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:54 -#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:152 -#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:154 -msgid "12" -msgstr "12" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:88 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:158 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:218 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:228 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:244 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:111 -#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:68 -#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:81 -#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:131 -msgid "Debit" -msgstr "借方" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:88 -msgid "Debit amount" -msgstr "借方总额" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:88 -msgid "`move_line.debit`" -msgstr "“move_line.借记`" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:88 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:90 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:101 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:111 -msgid "Float" -msgstr "浮动" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:90 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:114 -msgid "13" -msgstr "13" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:90 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:158 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:218 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:228 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:244 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:111 -#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:68 -#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:81 -#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:131 -msgid "Credit" -msgstr "贷方" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:90 -msgid "Credit amount (Field name \"Crédit\" is not allowed)" -msgstr "信用额度（不允许使用字段名称“Crédit”）" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:90 -msgid "`move_line.credit`" -msgstr "“move_line.credit`" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:93 -msgid "14" -msgstr "14" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:93 -msgid "EcritureLet" -msgstr "EcritureLet" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:93 -msgid "Accounting entry cross reference (accepts null)" -msgstr "会计分录交叉引用（接受空）" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:93 -msgid "`move_line.fec_matching_number`" -msgstr "`move_line.fec_matching_number`" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:96 -#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:111 -msgid "15" -msgstr "15" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:96 -msgid "DateLet" -msgstr "日期让我们" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:96 -msgid "Accounting entry date (accepts null)" -msgstr "会计分录日期（接受空）" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:96 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:99 -msgid "unused" -msgstr "在日历年度结束时，未使用的应计费用将被" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:99 -msgid "16" -msgstr "16" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:99 -msgid "ValidDate" -msgstr "有效日期" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:99 -msgid "Accounting entry validation date" -msgstr "会计分录验证日期" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:101 -msgid "17" -msgstr "17" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:101 -msgid "Montantdevise" -msgstr "蒙坦特维斯" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:101 -msgid "Currency amount (accepts null)" -msgstr "货币金额（接受空值）" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:101 -msgid "`move_line.amount_currency`" -msgstr "`move_line.amount_currency`" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:104 -msgid "18" -msgstr "18" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:104 -msgid "Idevise" -msgstr "伊德维塞" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:104 -msgid "Currency identifier (accepts null)" -msgstr "货币标识符（接受空值）" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:104 -msgid "`currency.name`" -msgstr "“currency.name`" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:108 -msgid "" -"These two fields can be found in place of the others in the sence above." -msgstr "这两个字段可以代替上面的其他字段。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:111 -msgid "Montant" -msgstr "蒙坦特" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:111 -msgid "Amount" -msgstr "金额" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:111 -msgid "`move_line.debit` or `move_line.credit`" -msgstr "“move_line.debit”或“move_line.credit”" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:114 -msgid "Sens" -msgstr "森斯" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:114 -msgid "Can be \"C\" for Credit or \"D\" for Debit" -msgstr "可以是“C”表示贷方，“D”表示借方" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:114 -msgid "determines `move_line.debit` or `move_line.credit`" -msgstr "确定“move_line.debit”或“move_line.credit”" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:114 -msgid "Char" -msgstr "字符" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:119 -msgid "Implementation details" -msgstr "实现细节" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:121 -msgid "" -"The following accounting entities are imported from the FEC files: " -"**Accounts, Journals, Partners**, and **Moves**." -msgstr "从 FEC 文件导入以下会计实体：“科目”、“日记帐”、“合作伙伴”和“移动”。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:124 -msgid "" -"Our module determines the encoding, the line-terminator character, and the " -"separator that are used in the file." -msgstr "我们的模块确定编码、行终止符字符和文件中使用的分隔符。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:127 -msgid "" -"A check is then performed to see if every line has the correct number of " -"fields corresponding to the header." -msgstr "然后执行检查，以查看每行是否具有与标头对应的正确字段数。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:130 -msgid "" -"If the check passes, then the file is read in full, kept in memory, and " -"scanned. Accounting entities are imported one type at a time, in the " -"following order." -msgstr "如果检查通过，则文件将被完全读取、保存在内存中并进行扫描。会计实体按以下顺序一次导入一个类型。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:134 -msgid "Accounts" -msgstr "会计科目" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:136 -msgid "" -"Every accounting entry is related to an account, which should be determined " -"by the field `CompteNum`." -msgstr "每个会计分录都与一个帐户相关，该帐户应由字段“CompteNum”确定。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:140 -msgid "Code matching" -msgstr "代码匹配" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:142 -msgid "" -"Should a similar account code already be present in the system, the existing" -" one is used instead of creating a new one." -msgstr "如果系统中已存在类似的帐户代码，则使用现有帐户代码，而不是创建新帐户代码。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:145 -msgid "" -"Accounts in Odoo generally have a number of digits that are default for the " -"fiscal localization. As the FEC module is related to the French " -"localization, the default number of relevant digits is 6." -msgstr "Odoo中的帐户通常具有许多数字，这些数字是财务本地化的默认数字。由于 FEC 模块与法语本地化相关，因此相关数字的默认位数为 6。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:148 -msgid "" -"This means that the account codes the trailing zeroes are right-trimmed, and" -" that the comparison between the account codes in the FEC file and the ones " -"already existing in Odoo is performed only on the first six digits of the " -"codes." -msgstr "这意味着尾随零的账户代码被右切，并且FEC文件中的账户代码与Odoo中已经存在的账户代码之间的比较仅在代码的前六位数字上执行。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:153 -msgid "" -"The account code `65800000` in the file is matched against an existing " -"`658000` account in Odoo, and that account is used instead of creating a new" -" one." -msgstr "文件中的帐户代码“65800000”与Odoo中现有的“658000”帐户匹配，并且使用该帐户而不是创建新帐户。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:157 -msgid "Reconcilable flag" -msgstr "可调和标志" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:159 -msgid "" -"An account is technically flagged as *reconcilable* if the first line in " -"which it appears has the `EcritureLet` field filled out, as this flag means " -"that the accounting entry is going to be reconciled with another one." -msgstr "" -"如果帐户出现的第一行填写了“EcritureLet”字段，则从技术上讲，该帐户被标记为“可对帐”，因为此标志意味着会计条目将与另一个帐户进行对帐。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:165 -msgid "" -"In case the line somehow has this field not filled out, but the entry still " -"has to be reconciled with a payment that hasn't yet been recorded, this " -"isn't a problem anyway; the account is flagged as reconcilable as soon as " -"the import of the move lines requires it." -msgstr "" -"如果该行以某种方式未填写此字段，但该条目仍必须与尚未记录的付款进行对帐，则无论如何这都不是问题;一旦导入移动行需要，该帐户就会被标记为可对帐。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:170 -msgid "Account type and Templates matching" -msgstr "帐户类型和模板匹配" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:172 -msgid "" -"As the **type** of the account is not specified in the FEC format, **new** " -"accounts are created with the default type *Current Assets* and then, at the" -" end of the import process, they are matched against the installed Chart of " -"Account templates. Also, the *reconcile* flag is also computed this way." -msgstr "" -"由于未在 FEC 格式中指定帐户的 **** ，因此将使用默认类型 *流动资产* 创建**new** " -"帐户，然后在导入过程结束时，将它们与已安装的科目表模板进行匹配。此外，*协调*标志也是以这种方式计算的。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:177 -msgid "" -"The match is done with the left-most digits, starting by using all digits, " -"then 3, then 2." -msgstr "匹配是从最左边的数字完成的，从使用所有数字开始，然后是3，然后是2。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:182 -msgid "Code" -msgstr "代号" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:182 -msgid "Full comparison" -msgstr "全面比较" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:182 -msgid "3-digits comparison" -msgstr "3 位数字比较" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:182 -msgid "2-digits comparison" -msgstr "2 位数字比较" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:184 -msgid "Template" -msgstr "模板" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:184 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:184 -msgid "`400000`" -msgstr "`400000`" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:184 -msgid "`400`" -msgstr "`400`" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:184 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:186 -msgid "`40`" -msgstr "`40`" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:186 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:186 -msgid "`40100000`" -msgstr "`40100000`" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:186 -msgid "`401`" -msgstr "`401`" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:188 -msgid "**Result**" -msgstr "(无结果)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:188 -msgid "Match **found**" -msgstr "没有找到匹配" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:191 -msgid "" -"The type of the account is then flagged as *payable* and *reconcilable* as " -"per the account template." -msgstr "然后，根据帐户模板，帐户类型将标记为“应付”和“可对帐”。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:196 -msgid "" -"Journals are also checked against those already existing in Odoo to avoid " -"duplicates, also in the case of multiple FEC files imports." -msgstr "日志也会根据Odoo中已经存在的日志进行检查，以避免重复，即使在多个FEC文件导入的情况下也是如此。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:199 -msgid "" -"Should a similar journal code already be present in the system, the existing" -" one is used instead of creating a new one." -msgstr "如果系统中已存在类似的日志代码，则使用现有代码，而不是创建新的日志代码。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:202 -msgid "New journals have their name prefixed by the string ``FEC-``." -msgstr "新期刊的名称以字符串“FEC-”为前缀。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:205 -msgid "`ACHATS` -> `FEC-ACHATS`" -msgstr "`ACHATS` -> `FEC-ACHATS`" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:207 -msgid "" -"The journals are *not* archived, the user is entitled to handle them as he " -"wishes." -msgstr "这些期刊*不*存档，用户有权按照自己的意愿处理它们。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:210 -msgid "Journal type determination" -msgstr "日志类型确定" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:212 -msgid "" -"The journal type is also not specified in the format (as per the accounts) " -"and therefore it is at first created with the default type `general`." -msgstr "日记帐类型也没有以格式指定（根据科目），因此首先使用默认类型“常规”创建。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:215 -msgid "" -"At the end of the import process, the type is determined as per these rules " -"regarding related moves and accounts:" -msgstr "在导入过程结束时，将根据有关相关移动和帐户的以下规则确定类型：" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:0 -msgid "" -"`bank`: Moves in these journals always have a line (debit or credit) " -"impacting a liquidity account." -msgstr "“银行”：在这些日记帐中的移动始终有一行（借方或贷方）影响流动性账户。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:0 -msgid "" -"`cash` / `bank` can be interchanged, so `bank` is set everywhere when this " -"condition is met." -msgstr "“现金”/“银行”可以互换，因此当满足此条件时，“银行”随处设置。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:0 -msgid "" -"`sale`: Moves in these journals mostly have debit lines on receivable " -"accounts and credit lines on tax income accounts." -msgstr "“销售”：这些日记帐中的移动大多在应收账款科目上有借方行，在税收收入科目上有贷方行。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:0 -msgid "Sale refund journal items are debit/credit inverted." -msgstr "销售退款日记帐项目是倒排的借方/贷方。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:0 -msgid "" -"`purchase`: Moves in these journals mostly have credit lines on payable " -"accounts and debit lines on expense accounts." -msgstr "“购买”：这些日记帐中的移动主要在应付科目上具有贷方细目，在支出科目上具有借方行。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:0 -msgid "Purchase refund journal items are debit/credit inverted." -msgstr "购买退款日记帐项目是倒排的借方/贷方。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:0 -msgid "`general`: for everything else." -msgstr "“一般”：用于其他一切。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:231 -msgid "A minimum of three moves is necessary for journal type identification." -msgstr "日志类型标识至少需要三次移动。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:232 -msgid "" -"A threshold of 70% of moves must correspond to a criteria for a journal type" -" to be determined." -msgstr "阈值 70% of 移动必须对应于要确定的日志类型的条件。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:235 -msgid "Suppose we are analyzing the moves that share a certain `journal_id`." -msgstr "假设我们正在分析共享某个“journal_id”的动作。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:238 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:269 -msgid "Moves" -msgstr "移动" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:238 -msgid "Count" -msgstr "计数" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:238 -msgid "Percentage" -msgstr "百分比" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:240 -msgid "that have a sale account line and no purchase account line" -msgstr "具有销售科目行且没有采购科目行" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:240 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:240 -#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:50 -#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:146 -msgid "0" -msgstr "0" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:242 -msgid "that have a purchase account line and no sale account line" -msgstr "具有采购科目行和无销售科目行" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:242 -#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:86 -#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:105 -#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:121 -#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:158 -#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:160 -msgid "1" -msgstr "1" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:242 -msgid "25%" -msgstr "25%" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:244 -msgid "that have a liquidity account line" -msgstr "具有流动性账户行" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:244 -msgid "3" -msgstr "3" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:244 -msgid "**75%**" -msgstr "**75%**" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:246 -msgid "**Total**" -msgstr "**合计**" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:246 -msgid "4" -msgstr "4" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:246 -msgid "100%" -msgstr "100%" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:249 -msgid "" -"The journal `type` would be `bank`, because the bank moves percentage (75%) " -"exceeds the threshold (70%)." -msgstr "日记帐“类型”将为“银行”，因为银行移动百分比 （75%） 超过阈值 （70%）。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:253 -msgid "Partners" -msgstr "合作伙伴" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:255 -msgid "Each partner keeps its `Reference` from the field `CompAuxNum`." -msgstr "每个合作伙伴都保留其“参考”字段中的“CompAuxNum”。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:259 -msgid "" -"These fields are searchable, in line with former FEC imports on the " -"accounting expert's side for fiscal/audit purposes." -msgstr "这些字段是可搜索的，与会计专家方面用于财政/审计目的的前FEC导入一致。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:264 -msgid "" -"Users can merge partners with the Data Cleaning App, where Vendors and " -"Customers or similar partner entries may be merged by the user, with " -"assistance from the system that groups them by similar entries." -msgstr "用户可以将合作伙伴与数据清理应用合并，其中供应商和客户或类似的合作伙伴条目可以由用户合并，并得到按类似条目分组的系统的帮助。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:271 -msgid "" -"Entries are immediately posted and reconciled after submission, using the " -"`EcritureLet` field to do the matching between the entries themselves." -msgstr "提交后，条目会立即发布并协调，使用“EcritureLet”字段在条目本身之间进行匹配。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:274 -msgid "" -"The `EcritureNum` field represents the name of the moves. We noticed that " -"sometimes it may not be filled out. In this case, the field `PieceRef` is " -"used." -msgstr "“EcritureNum”字段表示移动的名称。我们注意到有时可能无法填写。在本例中，将使用字段“PieceRef”。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:278 -msgid "Rounding issues" -msgstr "舍入问题" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:280 -msgid "" -"There is a rounding tolerance with a currency-related precision on debit and" -" credit (i.e., 0.01 for EUR). Under this tolerance, a new line is added to " -"the move, named *Import rounding difference*, targeting the accounts:" -msgstr "" -"在借方和贷方上有一个与货币相关的精度的舍入容差（即，欧元为0.01）。在此容差下，将向移动中添加一条新行，名为*导入舍入差额*，目标是帐户：" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:284 -msgid "`658000` Charges diverses de gestion courante, for added debits" -msgstr "`658000` 对增加的借项收取不同的费用" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:285 -msgid "`758000` Produits divers de gestion courante, for added credits" -msgstr "`758000` Produits divers de gestion courante， for add credits" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:288 -msgid "Missing move name" -msgstr "缺少移动名称" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:290 -msgid "" -"Should the `EcritureNum` not be filled out, it may also happen that the " -"`PieceRef` field is also not suited to determine the move name (it may be " -"used as an accounting move line reference) leaving no way to actually find " -"which lines are to be grouped in a single move, and effectively impeding the" -" creation of balanced moves." -msgstr "" -"如果未填写“EcritureNum”，则还可能发生“PieceRef”字段也不适合确定移动名称（它可能用作会计移动行参考），因此无法实际找到要在单个移动中分组的行，并有效地阻碍了平衡移动的创建。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:295 -msgid "" -"One last attempt is made, grouping all lines from the same journal and date " -"(`JournalLib`, `EcritureDate`). Should this grouping generate balanced moves" -" (sum(credit) - sum(debit) = 0), then each different combination of journal " -"and date creates a new move." -msgstr "" -"最后一次尝试，将来自同一期刊和日期（“JournalLib”，“EcritureDate”）的所有行分组。如果此分组生成平衡移动（总和（贷方） - " -"总和（借方） = 0），则日记帐和日期的每个不同组合都会创建一个新移动。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:300 -msgid "" -"`ACH` + `2021/05/01` --> new move on journal `ACH` with name `20210501`." -msgstr "“ACH” + “2021/05/01” -->名为“20210501”的期刊“ACH”的新举措。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:302 -msgid "" -"Should this attempt fail, the user is prompted an error message with all the" -" move lines that are supposedly unbalanced." -msgstr "如果此尝试失败，系统会提示用户一条错误消息，其中包含所有被认为不平衡的移动线。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:306 -msgid "Partner information" -msgstr "线上伙伴信息" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:308 -msgid "" -"If a line has the partner information specified, the information is copied " -"to the accounting move itself if the targeted Journal is of type *payable* " -"or *receivable*." -msgstr "如果某一行指定了合作伙伴信息，则当目标日记帐的类型为 *应付* 或 *应收* 时，该信息将复制到会计移动本身。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:312 -msgid "Export" -msgstr "输出" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:314 -msgid "" -"If you have installed the French :doc:`fiscal localization " -"<../overview/fiscal_localization_packages>`, you should be able to download " -"the FEC. To do so, go to :menuselection:`Accounting --> Reporting --> France" -" --> FEC`." -msgstr "" -"如果您已安装法语:doc:`财政本地化<。/overview/fiscal_localization_packages>“，您应该能够下载 " -"FEC。为此，请转到：menuselection：`会计 -->报告 --> 法国 --> FEC`。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:320 -msgid "" -"If you do not see the submenu **FEC**, go to :menuselection:`Apps`, remove " -"the *Apps* filter, then search for the module named **France-FEC** and make " -"sure it is installed." -msgstr "" -"如果您没有看到子菜单 **FEC**，请转到 ：menuselection：`Apps`，删除 *Apps* 筛选器，然后搜索名为 **France-" -"FEC** 的模块并确保已安装。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:325 -msgid "" -"`Official Technical Specification (fr) " -"`_" -msgstr "" -"“官方技术规范（法语）”_" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:327 -msgid "" -"`Test-Compta-Demat (Official FEC Testing tool) " -"`_" -msgstr "" -"`Test-Compta-Demat（官方 FEC 测试工具）`_" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:331 -msgid "French Accounting Reports" -msgstr "法国会计报告" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:333 -msgid "" -"If you have installed the French Accounting, you will have access to some " -"accounting reports specific to France:" -msgstr "" -"If you have installed the French Accounting, you will have access to some " -"accounting reports specific to France:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:336 -msgid "Bilan comptable" -msgstr "会计余额" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:337 -msgid "Compte de résultats" -msgstr "结果帐户" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:338 -msgid "Plan de Taxes France" -msgstr "法国税收计划" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:341 -msgid "Get the VAT anti-fraud certification with Odoo" -msgstr "通过 Odoo 获得增值税反欺诈认证" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:343 -msgid "" -"As of January 1st 2018, a new anti-fraud legislation comes into effect in " -"France and DOM-TOM. This new legislation stipulates certain criteria " -"concerning the inalterability, security, storage and archiving of sales " -"data. These legal requirements are implemented in Odoo, version 9 onward, " -"through a module and a certificate of conformity to download." -msgstr "" -"截至 2018年1月1日, 法国和 DOM-TOM 实施了一项新的反欺诈立法。这一新立法规定了有关销售数据的 " -"inalterability、安全、存储和归档的某些标准。这些法律要求在 Odoo 中实施, 版本9继续, 通过模块和合格证书下载." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:350 -msgid "Is my company required to use anti-fraud software?" -msgstr "我的公司是否需要使用反欺诈软件？" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:352 -msgid "" -"Your company is required to use an anti-fraud cash register software like " -"Odoo (CGI art. 286, I. 3° bis) if:" -msgstr "您的公司需要使用一个反欺诈现金登记软件, 如 Odoo (CGI art. 286, i. 3° bis) 如果：" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:355 -msgid "You are taxable (not VAT exempt) in France or any DOM-TOM," -msgstr "您在法国或任何 DOM-汤姆应纳税 (不含增值税)," - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:356 -msgid "Some of your customers are private individuals (B2C)." -msgstr "您的一些客户是个人 (B2C)." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:358 -msgid "" -"This rule applies to any company size. Auto-entrepreneurs are exempted from " -"VAT and therefore are not affected." -msgstr "此规则适用于任何公司规模。自动创业者免征增值税, 因此不受影响." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:362 -msgid "Get certified with Odoo" -msgstr "获得 Odoo 认证" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:364 -msgid "Getting compliant with Odoo is very easy." -msgstr "与 Odoo 的兼容是非常容易的." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:366 -msgid "" -"Your company is requested by the tax administration to deliver a certificate" -" of conformity testifying that your software complies with the anti-fraud " -"legislation. This certificate is granted by Odoo SA to Odoo Enterprise users" -" `here `_. If you " -"use Odoo Community, you should :doc:`upgrade to Odoo Enterprise " -"` or contact your Odoo service " -"provider." -msgstr "" -"税务局要求贵公司提供合格证书，证明您的软件符合反欺诈法规。此证书由 Odoo SA 授予 Odoo Enterprise 用户`here " -"`_。如果您使用Odoo社区，您应该:doc:`升级到Odoo Enterprise " -"`或联系您的Odoo服务提供商。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:373 -msgid "In case of non-conformity, your company risks a fine of €7,500." -msgstr "如果不符合规定, 您的公司将面临7500欧元的罚款." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:375 -msgid "To get the certification, just follow the following steps:" -msgstr "要获得认证，只需按照以下步骤操作：" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:377 -msgid "" -"If you use **Odoo Point of Sale**, :ref:`install ` the " -"**France - VAT Anti-Fraud Certification for Point of Sale (CGI 286 I-3 " -"bis)** module by going to :menuselection:`Apps`, removing the *Apps* filter," -" then searching for *l10n_fr_pos_cert*, and installing the module." -msgstr "" -"如果您使** Odoo销售** ，：ref：`安装<一般/安装>`法国 - 销售点增值税反欺诈认证（CGI 286 I-3之二） " -"**块，请转到：菜单选择：`应用程序`，删除*Apps*过滤器，然后搜索*l10n_fr_pos_cert*，然后安装模块。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:381 -msgid "" -"Make sure a country is set on your company, otherwise your entries won’t be " -"encrypted for the inalterability check. To edit your company’s data, go to " -":menuselection:`Settings --> Users & Companies --> Companies`. Select a " -"country from the list; Do not create a new country." -msgstr "" -"确保您的公司设置了一个国家/地区，否则您的条目将不会被加密不变性检查。要编辑您公司的数据，请转到 :menuselection: `设置 --> " -"用户和公司 --> 公司`。从列表中选择一个国家/地区; 不要创建一个新的国家。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:385 -msgid "" -"Download the mandatory certificate of conformity delivered by Odoo SA `here " -"`__." -msgstr "下载 Odoo SA `这里`__ 提供的强制性合格证书。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:389 -msgid "" -"To install the module in any system created before December 18th 2017, you " -"should update the modules list. To do so, activate the :ref:`developer mode " -"`. Then go to the *Apps* menu and press *Update Modules " -"List* in the top-menu." -msgstr "" -"要在 2017 年 12 月 18 日之前创建的任何系统中安装模块，应更新模块列表。为此，请激活 ：ref：`开发人员模式 `。然后转到“*应用程序*”菜单，并按顶部菜单中的“更新模块列表”." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:393 -msgid "" -"In case you run Odoo on-premise, you need to update your installation and " -"restart your server beforehand." -msgstr "如果您在本地运行 Odoo, 您需要更新您的安装并提前重新启动服务器." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:395 -msgid "" -"If you have installed the initial version of the anti-fraud module (prior to" -" December 18th 2017), you need to update it. The module's name was *France -" -" Accounting - Certified CGI 286 I-3 bis*. After an update of the modules " -"list, search for the updated module in *Apps*, select it and click " -"*Upgrade*. Finally, make sure the following module *l10n_fr_sale_closing* is" -" installed." -msgstr "" -"如果您安装了反欺诈模块的初始版本 (2017年12月18日之前), 则需要对其进行更新.该模块的名称是 * 法国-会计认证 CGI 286 I-3 " -"bis *。更新模块列表后, 在 * 应用程序 * 中搜索更新的模块 *, 选择它, 然后单击 * 升级 *。最后, 确保安装了以下模块 * " -"l10n_fr_sale_closing *." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:404 -msgid "Anti-fraud features" -msgstr "反欺诈功能" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:406 -msgid "The anti-fraud module introduces the following features:" -msgstr "反欺诈模块引入了以下功能：" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:408 -msgid "" -"**Inalterability**: deactivation of all the ways to cancel or modify key " -"data of POS orders, invoices and journal entries;" -msgstr "**变** ：取消或修改 POS 订单、发票和日记帐分录的关键数据的所有方式的停用;" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:410 -msgid "**Security**: chaining algorithm to verify the inalterability;" -msgstr "**Security**：链算法验证不变化;" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:411 -msgid "" -"**Storage**: automatic sales closings with computation of both period and " -"cumulative totals (daily, monthly, annually)." -msgstr "**Storage**：自动销售结转，计算期间和累计合计 (每日、每月、每年)。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:415 -msgid "Inalterability" -msgstr "Inalterability" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:417 -msgid "" -"All the possible ways to cancel and modify key data of paid POS orders, " -"confirmed invoices and journal entries are deactivated, if the company is " -"located in France or in any DOM-TOM." -msgstr "如果公司位于法国或任何 DOM-TOM, 则取消和修改付费 POS 订单、已确认发票和日记帐分录的关键数据的所有可能方法都将被停用." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:423 -msgid "" -"If you run a multi-companies environment, only the documents of such " -"companies are impacted." -msgstr "如果您运行的是多公司环境, 则只有这些公司的文档受到影响." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:426 -msgid "Security" -msgstr "安全" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:428 -msgid "" -"To ensure inalterability, every order or journal entry is encrypted upon " -"validation. This number (or hash) is calculated from the key data of the " -"document as well as from the hash of the precedent documents." -msgstr "为确保不可更改性，每个订单或日记条目在验证时都会进行加密。此数字（或哈希）是根据文档的关键数据以及先例文档的哈希计算得出的。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:433 -msgid "" -"The module introduces an interface to test the data inalterability. If any " -"information is modified on a document after its validation, the test will " -"fail. The algorithm recomputes all the hashes and compares them against the " -"initial ones. In case of failure, the system points out the first corrupted " -"document recorded in the system." -msgstr "" -"该模块引入一个接口来测试数据 inalterability。如果文档在验证后修改了任何信息, 则测试将失败。算法重新计算所有哈希值, " -"并将它们与初始值进行比较。在出现故障时, 系统会指出系统中记录的第一个损坏的文档." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:439 -msgid "" -"Users with *Manager* access rights can launch the inalterability check. For " -"POS orders, go to :menuselection:`Point of Sales --> Reporting --> French " -"Statements`. For invoices or journal entries, go to " -":menuselection:`Invoicing/Accounting --> Reporting --> French Statements`." -msgstr "" -"具有 *管理员* 访问权限的用户可以启动不变化检查。对于 POS 订单，请转到 :menuselection:`POS --> 报告 - " -"法国声明`。对于发票或日记帐分录，请转到 :menuselection:`开票/记帐 --> 报告-法国声明`." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:446 -msgid "Storage" -msgstr "存储" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:448 -msgid "" -"The system also processes automatic sales closings on a daily, monthly and " -"annual basis. Such closings distinctly compute the sales total of the period" -" as well as the cumulative grand totals from the very first sales entry " -"recorded in the system." -msgstr "该系统还处理每日、每月和每年的自动销售结转。此类结算会显著计算该期间的销售总额以及系统中记录的第一个销售条目的累计总计." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:454 -msgid "" -"Closings can be found in the *French Statements* menu of Point of Sale, " -"Invoicing and Accounting apps." -msgstr "" -"Closings can be found in the *French Statements* menu of Point of Sale, " -"Invoicing and Accounting apps." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:459 -msgid "" -"Closings compute the totals for journal entries of sales journals (Journal " -"Type = Sales)." -msgstr "" -"Closings compute the totals for journal entries of sales journals (Journal " -"Type = Sales)." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:461 -msgid "" -"For multi-companies environments, such closings are performed by company." -msgstr "" -"For multi-companies environments, such closings are performed by company." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:463 -msgid "" -"POS orders are posted as journal entries at the closing of the POS session. " -"Closing a POS session can be done anytime. To prompt users to do it on a " -"daily basis, the module prevents from resuming a session opened more than 24" -" hours ago. Such a session must be closed before selling again." -msgstr "" -"POS orders are posted as journal entries at the closing of the POS session. " -"Closing a POS session can be done anytime. To prompt users to do it on a " -"daily basis, the module prevents from resuming a session opened more than 24" -" hours ago. Such a session must be closed before selling again." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:469 -msgid "" -"A period’s total is computed from all the journal entries posted after the " -"previous closing of the same type, regardless of their posting date. If you " -"record a new sales transaction for a period already closed, it will be " -"counted in the very next closing." -msgstr "" -"A period’s total is computed from all the journal entries posted after the " -"previous closing of the same type, regardless of their posting date. If you " -"record a new sales transaction for a period already closed, it will be " -"counted in the very next closing." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:476 -msgid "" -"For test & audit purposes such closings can be manually generated in the " -":ref:`developer mode `." -msgstr "出于测试和审计目的，可以在：ref：`developer mode`中手动生成此类关闭 。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:478 -msgid "" -"Then go to :menuselection:`Settings --> Technical --> Automation --> " -"Scheduled Actions`." -msgstr "" -"然后转到：menuselection：`Settings --> Technical --> Automation --> Scheduled " -"Actions`。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:481 -msgid "Responsibilities" -msgstr "责任" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:483 -msgid "" -"Do not uninstall the module! If you do so, the hashes will be reset and none" -" of your past data will be longer guaranteed as being inalterable." -msgstr "" -"Do not uninstall the module! If you do so, the hashes will be reset and none" -" of your past data will be longer guaranteed as being inalterable." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:486 -msgid "" -"Users remain responsible for their Odoo instance and must use it with due " -"diligence. It is not permitted to modify the source code which guarantees " -"the inalterability of data." -msgstr "" -"Users remain responsible for their Odoo instance and must use it with due " -"diligence. It is not permitted to modify the source code which guarantees " -"the inalterability of data." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:490 -msgid "" -"Odoo absolves itself of all and any responsibility in case of changes in the" -" module’s functions caused by 3rd party applications not certified by Odoo." -msgstr "" -"Odoo absolves itself of all and any responsibility in case of changes in the" -" module’s functions caused by 3rd party applications not certified by Odoo." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:494 -msgid "More Information" -msgstr "More Information" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:496 -msgid "" -"You can find more information about this legislation in the following " -"official documents." -msgstr "您可以在以下官方文件中找到有关此立法的更多信息。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:500 -msgid "" -"`Frequently Asked Questions " -"`_" -msgstr "" -"`Frequently Asked Questions " -"`_" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:502 -msgid "" -"`Official Statement " -"`_" -msgstr "" -"`Official Statement " -"`_" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:504 -msgid "" -"`Item 88 of Finance Law 2016 " -"`_" -msgstr "" -"`Item 88 of Finance Law 2016 " -"`_" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:3 -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:34 -msgid "Germany" -msgstr "德国" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:6 -msgid "German Chart of Accounts" -msgstr "German Chart of Accounts" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:8 -msgid "" -"The chart of accounts SKR03 and SKR04 are both supported in Odoo. You can " -"choose the one you want by going in :menuselection:`Accounting --> " -"Configuration` then choose the package you want in the Fiscal Localization " -"section." -msgstr "" -"The chart of accounts SKR03 and SKR04 are both supported in Odoo. You can " -"choose the one you want by going in :menuselection:`Accounting --> " -"Configuration` then choose the package you want in the Fiscal Localization " -"section." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:12 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/spain.rst:17 -msgid "" -"Be careful, you can only change the accounting package as long as you have " -"not created any accounting entry." -msgstr "" -"Be careful, you can only change the accounting package as long as you have " -"not created any accounting entry." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:16 -msgid "" -"When you create a new Odoo Online database, the SKR03 is installed by " -"default." -msgstr "创建Odoo云端数据库时，默认安装SKR03。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:19 -msgid "German Accounting Reports" -msgstr "German Accounting Reports" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:21 -msgid "" -"Here is the list of German-specific reports available on Odoo Enterprise:" -msgstr "" -"Here is the list of German-specific reports available on Odoo Enterprise:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:23 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/spain.rst:27 -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:67 -#: ../../content/applications/finance/accounting/reporting/overview/main_reports.rst:29 -msgid "Balance Sheet" -msgstr "资产负债表" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:24 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/netherlands.rst:19 -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:91 -msgid "Profit & Loss" -msgstr "利润损失" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:25 -msgid "Tax Report (Umsatzsteuervoranmeldung)" -msgstr "Tax Report (Umsatzsteuervoranmeldung)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:26 -msgid "Partner VAT Intra" -msgstr "合作伙伴增值税内" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:29 -msgid "Export from Odoo to Datev" -msgstr "导出从Odoo到Datev" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:31 -msgid "" -"It is possible to export your accounting entries from Odoo to Datev. To be " -"able to use this feature, the german accounting localization needs to be " -"installed on your Odoo Enterprise database. Then you can go in " -":menuselection:`Accounting --> Reporting --> General Ledger` then click on " -"the **Export Datev (csv)** button." -msgstr "" -"It is possible to export your accounting entries from Odoo to Datev. To be " -"able to use this feature, the german accounting localization needs to be " -"installed on your Odoo Enterprise database. Then you can go in " -":menuselection:`Accounting --> Reporting --> General Ledger` then click on " -"the **Export Datev (csv)** button." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:39 -msgid "Point of Sale in Germany: Technical Security System" -msgstr "德国销售点：技术安全系统" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:41 -msgid "" -"The **Kassensicherungsverordnung** (The Act on Protection against " -"Manipulation of Digital Records) requires that electronic record-keeping " -"systems - including the :doc:`point of sale " -"<../../../../sales/point_of_sale>` systems - must be equipped with a " -"**Technical Security System** (also called **TSS** or **TSE**)." -msgstr "" -"**Kassensicherungsverordnung**（防止数字记录操纵法）要求电子记录保存系统-包括:d " -"oc：`销售点<。/../../../sales/point_of_sale>` 系统 - 必须配备 **术安全系统**（也称为 **TSS** 或 " -"**TSE**）。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:46 -msgid "" -"Odoo offers a service that is compliant with the help of `fiskaly " -"`_, a *cloud-based solution*." -msgstr "Odoo提供了一项在“fiskaly ”的帮助下兼容的服务，这是一种基于云的解决方案*。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:50 -msgid "" -"Since this solution is cloud-based, a working internet connection is " -"required." -msgstr "由于此解决方案是基于云的，因此需要有效的互联网连接。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:53 -msgid "" -"The only VAT rates allowed are given by fiskaly. You can check these rates " -"by consulting: `fiskaly DSFinV-K API: VAT Definition " -"`_." -msgstr "" -"唯一允许的增值税税率由 fiskaly 给出。您可以通过咨询以下方式查看这些税率：“fiskaly DSFinV-K API：VAT " -"Definition `_。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:63 -msgid "" -"If your database was created before June 2021, :ref:`upgrade " -"` your **Point of Sale** app (`point_of_sale`) and the " -"**Restaurant** module (`pos_restaurant`)." -msgstr "" -"如果您的数据库是在 2021 年 6 月之前创建的，则 ：ref：`upgrade ` 您的 **售** " -"应用（`point_of_sale`）和 **Restaurant** 模块（`pos_restaurant`）。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:65 -msgid "" -":ref:`Install ` the **Germany - Certification for Point of " -"Sale** (`l10n_de_pos_cert`) and **Germany - Certification for Point of Sale " -"of type restaurant** (`l10n_de_pos_res_cert`) modules." -msgstr "" -"：ref：“安装<一般/安装>” **国 - 销售点认** （“l10n_de_pos_cert”）和 **国 - 餐厅类型销售点认** " -"（“l10n_de_pos_res_cert”）模块。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:70 -msgid "" -"If these modules are not listed, :ref:`update the app list " -"`." -msgstr "如果未列出这些模块，则 ：ref：`更新应用列表<一般/安装>`。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rstNone -msgid "Upgrading Odoo Point of Sale from the Apps dashboard" -msgstr "在应用程序仪表板升级Odoo销售点" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:77 -msgid "Register your company at the financial authority" -msgstr "在金融管理局注册您的公司" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:79 -msgid "" -"To register your company, go to :menuselection:`Settings --> General " -"Settings --> Companies --> Update Info`, fill out the following fields and " -"*Save*." -msgstr "要注册您的公司，请转到：菜单选择：“设置”-->常规设置-->公司-->更新信息“，填写以下字段并*保存*。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:82 -msgid "**Company name**" -msgstr "公司名称" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:83 -msgid "Valid **address**" -msgstr "有效的 ****" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:84 -msgid "**VAT** number" -msgstr "增值税号码" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:85 -msgid "" -"**St.-Nr** (Steuernummer): this number is assigned by the tax office to " -"every taxable natural or legal person. (e.g., `2893081508152`)" -msgstr "**St.-Nr** （Steuernummer）：此编号由税务局分配给每个应税自然人或法人。（例如，“2893081508152”）" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:87 -msgid "" -"**W-IdNr** (Wirtschafts-Identifikationsnummer): this number is used as a " -"permanent identification number for economically active persons." -msgstr "W-IdNr**（Wirtschafts-Identifikationsnummer）：这个数字被用作经济活跃人士的永久识别号码。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:90 -msgid "" -"You can then **register your company through fiskaly** by opening the " -"*fiskaly* tab and clicking on the *fiskaly Registration* button." -msgstr "然后，您可以通过打开*fiskaly*选项卡并单击*fiskaly注册*按钮，通过fiskaly **册您的公司。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rstNone -msgid "Button to register a company through fiskaly in Odoo" -msgstr "用于通过Odoo fiskaly注册公司账户的按钮" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:98 -msgid "" -"If you do not see the *fiskaly Registration* button, make sure that you " -"*saved* your company details and are not in *editing mode* anymore." -msgstr "如果您没有看到*fiskaly注册*按钮，请确保您*保存*了您的公司详细信息，并且不再处于*编辑模式*。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:101 -msgid "Once the registration has been finalized, new fields appear:" -msgstr "注册完成后，将显示新字段：" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:103 -msgid "" -"**fiskaly organization ID** refers to the ID of your company at the fiskaly " -"side." -msgstr "**fiskaly 组织 ID** 是指贵公司在 fiskaly 端的 ID。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:104 -msgid "" -"**fiskaly API key** and **secret** are the credentials the system uses to " -"access the services offered by fiskaly." -msgstr "**fiskaly API 密** 和 **secret** 是系统用于访问 fiskaly 提供的服务的凭据。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rstNone -msgid "fiskaly keys as displayed on Odoo" -msgstr "Odoo中显示的fiskaly键" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:112 -msgid "" -"It is possible to request new credentials if there is any issue with the " -"current ones." -msgstr "如果当前凭据存在任何问题，则可以请求新凭据。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:115 -msgid "Create and link a Technical Security System to your PoS" -msgstr "创建技术安全系统并将其链接到您的 PoS" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rstNone -msgid "Create TSS option from a point of sale" -msgstr "在销售点创建TSS选项" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:121 -msgid "" -"To use your point of sale in Germany, you first have to create a :abbr:`TSS " -"(Technical Security System)` for it." -msgstr "要在德国使用您的销售点，您首先必须为其创建一个：abbr：`TSS（技术安全系统）`。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:124 -msgid "" -"To do so, go to :menuselection:`Point of Sale --> Configuration --> Point of" -" Sale`, open the point of sale you want to edit, then check the box next to " -"**Create TSS** and *Save*." -msgstr "" -"为此，请转到：menuselection：`销售点-->配置-->销售点`，打开要编辑的销售点，然后选中 **建TSS ***保存*旁边的框。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rstNone -msgid "Example of TSS ID and Client ID from fiskaly in Odoo Point of Sale" -msgstr "Odoo销售点fiskaly的TSS ID和客户ID示例" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:131 -msgid "" -"Once the creation of the TSS is successful, you can find your **TSS ID** and" -" **Client ID** under the *fiskaly API* section." -msgstr "成功创建 TSS 后，您可以在 *fiskaly API* 部分下找到您的 **TSS ID** 和 **户端 ID**。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:134 -msgid "**TSS ID** refers to the ID of your TSS at fiskaly's side." -msgstr "**TSS ID** 是指您的 TSS 在 fiskaly 一侧的 ID。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:135 -msgid "**Client ID** refers to your PoS but at fiskaly's side." -msgstr "**客户端 ID** 是指您的 PoS，但在 fiskaly 的一侧。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:138 -msgid "DSFinV-K" -msgstr "DSFinV-K" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rstNone -msgid "Menu to export DSFinV-K" -msgstr "用于导出DSFinV-K的菜单" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:144 -msgid "" -"Whenever you close a PoS session, the orders' details are sent to the " -":abbr:`DSFinV-K (Digitale Schnittstelle der Finanzverwaltung für " -"Kassensysteme)` service of fiskaly." -msgstr "" -"每当您关闭PoS会话时，订单的详细信息都会发送到fiskaly的：abbr：'DSFinV-K（Digitale Schnittstelle der " -"Finanzverwaltung für Kassensysteme）'服务。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:147 -msgid "" -"In case of an audit, you can export the data sent to DSFinV-K by going to " -":menuselection:`Point of Sale --> Orders --> DSFinV-k exports`." -msgstr "" -"在审计的情况下，您可以通过转到：menuselection：`销售点-->订单-->DSFinV-k导出`来导出发送到DSFinV-K的数据。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:150 -msgid "These fields are mandatory:" -msgstr "这些字段是必填字段：" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:152 -msgid "**Name**" -msgstr "**名称**" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:153 -msgid "" -"**Start Datetime** (export data with dates larger than or equal to the given" -" start date)" -msgstr "**开始日期** （导出日期大于或等于给定开始日期的数据）" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:154 -msgid "" -"**End Datetime** (export data with dates smaller than or equal to the given " -"end date)" -msgstr "**结束日期时** （导出日期小于或等于给定结束日期的数据）" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:156 -msgid "" -"Leave the **Point of Sale** field blank if you want to export the data of " -"all your points of sale. Specify a Point of Sale if you want to export this " -"specific PoS' data only." -msgstr "如果要导出所有销售点的数据，请将“**销售点**”字段留空。如果您只想导出此特定 PoS 的数据，请指定销售点。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:159 -msgid "" -"The creation of a DSFinV-K export triggers on export at fiskaly's side." -msgstr "DSFinV-K 导出的创建会在 fiskaly 的导出时触发。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rstNone -msgid "Pending DSFinV-K export on Odoo" -msgstr "Odoo中待导出的DSFinV-K" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:165 -msgid "" -"As you can see, the **State** is *Pending*. This means that the export has " -"been successfully triggered and is being processed. You have to click on " -"*Refresh State* to check if it is ready." -msgstr "如您所见， **态 ***待定*。这意味着导出已成功触发并正在处理。您必须单击“*刷新状态*”以检查它是否准备就绪。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:171 -msgid "German Tax Accounting Standards: Odoo's guide to GoBD Compliance" -msgstr "德国税务会计准则：Odoo 的 GoBD 合规指南" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:173 -msgid "" -"**GoBD** stands for `Grundsätze zur ordnungsmäßigen Führung und Aufbewahrung" -" von Büchern, Aufzeichnungen und Unterlagen in elektronischer Form sowie zum" -" Datenzugriff " -"`_." -" In short, it is a **guideline for the proper management and storage of " -"books, records, and documents in electronic form, as well as for data " -"access**, that is relevant for the German tax authority, tax declaration, " -"and balance sheet." -msgstr "" -"**GoBD** 代表 `Grundsätze zur ordnungsmäßigen Führung und Aufbewahrung von " -"Büchern， Aufzeichnungen und Unterlagen in elektronischer Form sowie zum " -"Datenzugriff " -"`_.简而言之，它是以电子形式正确管理和存储账簿，记录和文档以及数据访问的" -" **** ，与德国税务机关，税务申报和资产负债表相关。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:180 -msgid "" -"These principles have been written and published by the Federal Ministry of " -"Finance (BMF) in November 2014. Since January 2015, **they have become the " -"norm** and replace previously accepted practices linked to computer-based " -"accounting. Several changes have been made by the BMF in 2019 and January " -"2020 to specify some of the content and due to the development of digital " -"solutions (cloud hosting, paperless companies, etc.)." -msgstr "" -"这些原则已由联邦财政部（BMF）于2014年11月撰写并发布。自2015年1月以来， **们已成为常** " -"，并取代了以前接受的与基于计算机的会计相关的做法。BMF在2019年和2020年1月进行了一些更改，以指定一些内容，并且由于数字解决方案（云托管，无纸化公司等）的发展。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:187 -msgid "Odoo gives you **the means to be compliant with GoBD**." -msgstr "Odoo为您提供了符合GoBD **方法。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:190 -msgid "" -"What do you need to know about GoBD when relying on accounting software?" -msgstr "在依赖会计软件时，您需要了解GoBD的哪些信息？" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:193 -msgid "" -"If you can, the best way to understand GoBD is to Read the `Official GoBD " -"text " -"`_." -" It is a bit long but quite readable for non-experts. But in short, here is " -"what to expect:" -msgstr "" -"如果可以的话，理解GoBD的最好方法是阅读“官方GoBD文本”_。它有点长，但对于非专家来说可读性很强。但简而言之，这是可以期待的：" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:197 -msgid "" -"The **GoBD is binding for companies that have to present accounts, which " -"includes SMEs, freelancers, and entrepreneurs, to the financial " -"authorities**. As such, **the taxpayer himself is the sole responsible** for" -" the complete and exhaustive keeping of fiscal-relevant data (above-" -"mentioned financial and related data)." -msgstr "" -"**GoBD对必须向金融当局提交账户的公司具有约束力，其中包括中小企业，自由职业者和企业** 。因此， " -"**税人本人对完整和详尽地保存财政相关数据（上述财务和相关数据）负有唯一责** 。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:202 -msgid "" -"Apart from software requirements, the user is required to ensure Internal " -"control systems (*in accordance with sec. 146 of the Fiscal Code*):" -msgstr "除软件要求外，用户还需要确保内部控制系统（*根据《财政法》第146条*）：" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:205 -msgid "Access rights control;" -msgstr "访问权限控制;" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:206 -msgid "Segregation of Duties, Functional separating;" -msgstr "职责分离，职能分离;" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:207 -msgid "Entry controls (error notifications, plausibility checks);" -msgstr "输入控件（错误通知、合理性检查）;" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:208 -msgid "Reconciliation checks at data entry;" -msgstr "数据输入时的对账检查;" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:209 -msgid "Processing controls;" -msgstr "处理控制;" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:210 -msgid "" -"Measures to prevent intentional or unintentional manipulation of software, " -"data, or documents." -msgstr "防止有意或无意地操纵软件、数据或文档的措施。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:212 -msgid "" -"The user must distribute tasks within its organization to the relevant " -"positions (*control*) and verify that the tasks are properly and completely " -"performed (*supervision*). The result of these controls must be recorded " -"(*documentation*), and should errors be found during these controls, " -"appropriate measures to correct the situation should be put into place " -"(*prevention*)." -msgstr "" -"用户必须将组织内的任务分发到相关位置（*控制*），并验证任务是否正确和完整地执行（*监督*）。必须记录这些控制的结果（*文档*），如果在这些控制期间发现错误，则应采取适当的措施来纠正这种情况（*预防*）。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:218 -msgid "What about data security?" -msgstr "数据安全性如何？" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:220 -msgid "" -"**The taxpayer must secure the system against any data loss due to " -"deletion, removal, or theft of any data**. If the entries are not " -"sufficiently secured, the bookkeeping will be regarded as not in accordance " -"with the GoBD guidelines." -msgstr "**纳税人必须确保系统不会因删除、移除或盗窃任何数据而造成任何数据丢失** 。如果条目没有得到充分保护，记账将被视为不符合GoBD指南。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:224 -msgid "" -"Once bookings have been finally posted, they can no longer be changed or " -"deleted via the application." -msgstr "预订最终发布后，将无法再通过应用程序进行更改或删除。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:227 -msgid "" -"If Odoo is used in the cloud, regular backups are part of the Odoo Online " -"service. In addition, regular backups can be downloaded and backed up on " -"external systems." -msgstr "如果在云端使用Odoo，则提供定期备份服务。此外，可以在外部系统下载和备份定期备份数据。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:231 -msgid "" -"`Odoo Cloud Hosting - Service Level Agreement `_" -msgstr "`Odoo Cloud Hosting - 服务水平协议 `_" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:233 -msgid "" -"If the server is operated locally, it is the responsibility of the user to " -"create the necessary backup infrastructure." -msgstr "如果服务器在本地运行，则用户有责任创建必要的备份基础结构。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:237 -msgid "" -"In some cases, data has to be kept for ten years or more, so always have " -"backups saved. It is even more important if you decide to change software " -"provider." -msgstr "在某些情况下，数据必须保留十年或更长时间，因此始终保存备份。如果您决定更换软件提供商，则更为重要。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:241 -msgid "Responsibility of the software editor" -msgstr "软件编辑的责任" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:243 -msgid "" -"Considering GoBD only applies between the taxpayer and the financial " -"authority, **the software editor can by no means be held responsible for the" -" accurate and compliant documentation of financial transactional data of " -"their users**. It can merely provide the necessary tools for the user to " -"respect the software related guidelines described in the GoBD." -msgstr "" -"考虑到GoBD仅适用于纳税人和金融机构之间， **件编辑绝不对其用户的金融交易数据的准确和合规文档负** " -"。它只能为用户提供必要的工具，以遵守GoBD中描述的软件相关指南。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:249 -msgid "How can Odoo help you achieve Compliance?" -msgstr "Odoo如何帮助您实现合规性？" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:251 -msgid "" -"The key words, when it comes to GoBD, are: **traceable, verifiable, true, " -"clear, and continuous**. In short, you need to have audit-proof archiving in" -" place and Odoo provides you with the means to achieve all of these " -"objectives:" -msgstr "" -"当涉及到GoBD时，关键词是： **追溯，可验证，真实，清晰和连** 。简而言之，您需要有防审计存档，Odoo为您提供了实现所有这些目标的方法：" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:0 -msgid "**Traceability and verifiability**" -msgstr "**追溯性和可验证**" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:0 -msgid "" -"Each record in Odoo is stamped with the creator of the document, the " -"creation date, the modification date, and who modified it. In addition, " -"relevant fields are tracked thus it can be seen which value was changed by " -"whom in the chatter of the relevant object." -msgstr "Odoo中的每条记录都印有文档的创建者，创建日期，修改日期以及修改者。此外，跟踪相关字段，因此可以在相关对象的聊天中看到谁更改了哪个值。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:0 -msgid "**Completeness**" -msgstr "完整性" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:0 -msgid "" -"All financial data must be recorded in the system, and there can be no gaps." -" Odoo ensures that there is no gap in the numbering of the financial " -"transactions. It is the responsibility of the user to encode all financial " -"data in the system. As most financial data in Odoo is generated " -"automatically, it remains the responsibility of the user to encode all " -"vendor bills and miscellaneous operations completely." -msgstr "" -"所有财务数据都必须记录在系统中，并且不能有间隙。Odoo确保金融交易的编号没有差距。用户有责任对系统中的所有财务数据进行编码。由于Odoo中的大多数财务数据都是自动生成的，因此用户有责任完全编码所有供应商账单和杂项操作。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:0 -msgid "**Accuracy**" -msgstr "价格准确性" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:0 -msgid "" -"Odoo ensures with the correct configuration that the correct accounts are " -"used. In addition, the control mechanisms between purchase orders and sales " -"orders and their respective invoices reflect the business reality. It is the" -" responsibility of the user to scan and attach the paper-based vendor bill" -" to the respective record in Odoo. *Odoo Document helps you automate this " -"task*." -msgstr "" -"Odoo通过正确的配置确保使用正确的帐户。此外，采购订单和销售订单之间的控制机制及其各自的发票反映了业务现实。用户有责任扫描纸质供应商账单并将其附加到Odoo中的相应记录中。*Odoo文档可帮助您自动执行此任务*。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:0 -msgid "**Timely booking and record-keeping**" -msgstr "**及时预订和记录保存**" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:0 -msgid "" -"As most financial data in Odoo is generated by the transactional objects " -"(for example, the invoice is booked at confirmation), Odoo ensures out-of-" -"the-box timely record-keeping. It is the responsibility of the user to " -"encode all incoming vendor bills in a timely manner, as well as the " -"miscellaneous operations." -msgstr "" -"由于Odoo中的大多数财务数据都是由交易对象生成的（例如，发票是在确认时记账的），Odoo确保开箱即用的及时记录保存。用户有责任及时对所有传入的供应商账单以及杂项操作进行编码。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:0 -msgid "**Order**" -msgstr "订购" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:0 -msgid "" -"Financial data stored in Odoo is per definition ordered and can be reordered" -" according to most fields present in the model. A specific ordering is not " -"enforced by the GoBD, but the system must ensure that a given financial " -"transaction can be quickly found by a third-party expert. Odoo ensures this " -"out-of-the-box." -msgstr "" -"存储在Odoo中的财务数据是按定义排序的，可以根据模型中的大多数字段重新排序。GoBD不强制执行特定的排序，但系统必须确保第三方专家可以快速找到给定的金融交易。Odoo确保了这种开箱即用。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:0 -msgid "**Inalterability**" -msgstr "不变性散列" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:0 -msgid "" -"With the German Odoo localization, Odoo is in standard configured in such a " -"way that the inalterability clause can be adhered to without any further " -"customization." -msgstr "通过德语Odoo本地化，Odoo的标准配置方式是，无需任何进一步的自定义即可遵守不可更改性子句。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:286 -msgid "Do you need a GoBD-Export?" -msgstr "您是否需要 GoBD-导出？" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:288 -msgid "" -"In the case of fiscal control, the fiscal authority can request three levels" -" of access to the accounting system (Z1, Z2, Z3). These levels vary from " -"direct access to the interface to the handover of the financial data on a " -"storage device." -msgstr "在财政控制的情况下，财政当局可以请求对会计系统的三个级别的访问（Z1，Z2，Z3）。这些级别从直接访问接口到在存储设备上移交财务数据不等。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:292 -msgid "" -"In case of a handover of the financial data on a storage device, the format " -"is **not** enforced by the GoBD. It can be, for example, in XLS, CSV, XML, " -"Lotus 123, SAP-format, AS/400-format, or else. Odoo supports the CSV and " -"XLS-export of financial data out-of-the-box. The GoBD **recommends** the " -"export in a specific XML-based GoBD-format (see \"Ergänzende Informationen " -"zur Datenntträgerüberlassung\" §3) but it is not binding." -msgstr "" -"如果在存储设备上移交财务数据，则 GoBD 强制执行该格式。例如，它可以是XLS，CSV，XML，Lotus 123，SAP格式，AS / " -"400格式或其他格式。Odoo支持开箱即用的CSV和XLS财务数据导出。GoBD **议 " -"**特定的基于XML的GoBD格式导出（参见“Ergänzende Informationen zur " -"Datenntträgerüberlassung”§3），但它没有绑定。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:299 -msgid "What is the role and meaning of the compliance certification?" -msgstr "合规认证的作用和含义是什么？" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:301 -msgid "" -"The GoBD clearly states that due to the nature of a state of the art " -"accounting software, their configuration possibilities, changing nature, and" -" various forms of use, **no legally binding certification can be given**, " -"nor can the software be made liable towards a public authority. Third-party " -"certificates can indeed have **an informative value** for customers to make " -"software buying decisions but are by no means legally binding or of any " -"other legal value (A. 12, § 181)." -msgstr "" -"GoBD明确指出，由于最先进的会计软件的性质，其配置可能性，不断变化的性质以及各种使用形式， **能给予任何具有法律约束力的认** " -"，也不能使该软件对公共机构负责。第三方证书确实可以为客户做出软件购买决策提供信息价值，但绝不具有法律约束力或任何其他法律价值（A. 12， § " -"181）。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:307 -msgid "" -"A GoBD certificate states nothing more than that if you use the software " -"according to its guidelines, the software will not refrain you from " -"respecting the GoBD. These certifications are very expensive in terms of " -"time and cost, and their value is very relative. Thus we focus our efforts " -"on ensuring GoBD compliance rather than pay for a marketing tool which does " -"not, however, offer our customer any legal certainty." -msgstr "" -"GoBD证书只规定，如果您根据其指南使用该软件，该软件不会阻止您尊重GoBD。 " -"这些认证在时间和成本方面非常昂贵，其价值是相对的。因此，我们专注于确保GoBD合规性，而不是为营销工具付费，但是，这种营销工具不会为我们的客户提供任何法律确定性。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:314 -msgid "" -"The BMF actually states the following in the `Official GoBD text " -"`_:" -msgstr "" -"BMF实际上在“官方GoBD文本”_中声明了以下内容：" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:317 -msgid "" -"180. Positive attestations on the correctness of the bookkeeping - and thus " -"on the correctness of IT-based bookkeeping systems - are not issued either " -"in the context of a tax field audit or in the context of binding " -"information." -msgstr "180. 无论是在税务领域审计中，还是在具有约束力的信息中，都没有对簿记的正确性（从而对基于信息技术的簿记系统的正确性）进行正面证明。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:320 -msgid "" -"181. \"Certificates\" or \"attestations\" from third parties can serve as a " -"decision criterion for the company when selecting a software product, but " -"develop from the in margin no. 179 is not binding on the tax authorities." -msgstr "181. 第三方的“证书”或“证明”可以作为公司选择软件产品时的决定标准，但从第179号中开发对税务机关没有约束力。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:325 -msgid "" -"The previous content was `automatically translated from German with Google " -"Translate " -"`_." -msgstr "" -"之前的内容是“使用Google翻译自动从德语翻译`_." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:330 -msgid "What happens if you are not compliant?" -msgstr "如果您不合规，会发生什么情况？" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:332 -msgid "" -"In the event of an infringement, you can expect a fine but also a court " -"order demanding the implementation of specific measures." -msgstr "如果发生侵权行为，您可以处以罚款，但也可以期待法院命令，要求实施具体措施。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:3 -msgid "India" -msgstr "印度" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:10 -msgid "" -":ref:`Install ` the following modules to get all the " -"features of the Indian localization:" -msgstr "：ref：`安装<一般/安装>`以下模块，以获得印度本地化的所有功能：" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:19 -msgid ":guilabel:`Indian - Accounting`" -msgstr "：guilabel：`印度—会议`" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:20 -msgid "`l10n_in`" -msgstr "`l10n_in`" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:22 -msgid ":guilabel:`Indian E-invoicing`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:23 -msgid "`l10n_in_edi`" -msgstr "`l10n_in_edi`" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:24 -msgid ":ref:`Indian e-invoicing integration `" -msgstr "：ref：`印度电子发票集成<印度/电子发票>`" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:25 -msgid ":guilabel:`Indian E-waybill`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:26 -msgid "`l10n_in_edi_ewaybill`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:27 -msgid ":ref:`Indian E-waybill integration `" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:32 -msgid "Indian e-invoicing" -msgstr "印度电子发票" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:34 -msgid "" -"Odoo is compliant with the **Indian Goods and Services Tax (GST) e-Invoice " -"system** requirements." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:37 -msgid "" -"Indian e-invoicing is available from Odoo 15.0. If needed, :doc:`upgrade " -"` your database." -msgstr "Odoo 15.0提供印度电子发票。如果需要，：doc：`升级`您的数据库。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:43 -msgid "Registration on your NIC e-Invoice web portal" -msgstr "在NIC电子发票门户网站注册" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:45 -msgid "" -"You must register on the **NIC e-Invoice** web portal to get your **API " -"credentials**. You need these credentials to :ref:`configure your Odoo " -"Accounting app `." -msgstr "" -"您须在**NIC电子发票**门户网站注册，以获得**API凭证**。凭证用于：ref：`配置Odoo 会计应用程序<印度/电子发票配置>`。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:48 -msgid "" -"Log in to the NIC e-Invoice web portal at https://einvoice1.gst.gov.in/ by " -"clicking on :guilabel:`Login` and entering your :guilabel:`Username` and " -":guilabel:`Password`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:52 -msgid "" -"If you have already registered on the NIC Eway Bill Production portal, then " -"you can use the same login credentials here." -msgstr "如果已在NIC电子票据制作门户网站注册，您可以使用相同的登录凭证。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:0 -msgid "Register Odoo ERP system on e-invoice web portal" -msgstr "在电子发票门户网站注册Odoo企业资源计划系统" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:59 -msgid "" -"From your dashboard, go to :menuselection:`API Registration --> User " -"Credentials --> Create API User`." -msgstr "在仪表板界面，跳转至：菜单选择：`API注册-->用户凭证-->创建API用户`。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:0 -msgid "Click on User Credentials and Create API User" -msgstr "点击用户凭证，创建API用户" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:66 -msgid "" -"After that, you receive an :abbr:`OTP (one-time password)` code to your " -"registered mobile number." -msgstr "然后，您将收到：abbr：`OTP（一次性密码）`代码，用于注册手机号码。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:67 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:231 -msgid "Enter the OTP code and click on :guilabel:`Verify OTP`." -msgstr "输入OTP代码，点击：：guilabel：`确认OTP`。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:0 -msgid "Trigger an OTP to your registered phone number" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:73 -msgid "" -"Select :guilabel:`Through GSP` in the first field, select :guilabel:`Tera " -"Software Limited` as your GSP, and type in a :guilabel:`Username` and " -":guilabel:`Password` for your API." -msgstr "" -"在第一栏中选择：guilable：`通过GSP`，选择：gullable：`Tera软件有限公司`作为GSP，为API输入：guilabel：`用户名`和：guilalb：`密码`。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:0 -msgid "Submit API specific Username and Password" -msgstr "提交API用户名和密码" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:80 -msgid "Click on :guilabel:`Submit`." -msgstr "点击：guilabel：`提交`。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:87 -msgid "" -"To set up the e-invoice service, go to :menuselection:`Accounting --> " -"Configuration --> Settings --> Indian Electronic Invoicing`, and enter the " -":guilabel:`Username` and :guilabel:`Password`." -msgstr "" -"要设置电子发票服务，跳转至：菜单选择：`会计-->配置-->设置-->印度电子发票`，输入：guilable：`用户名`和：guilabel：`密码`。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rstNone -msgid "Setup e-invoice service" -msgstr "设置电子发票服务" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:99 -msgid "" -"Your default *sales* journal should be already configured correctly. You can" -" check it or configure other journals by going to :menuselection:`Accounting" -" --> Configuration --> Journals`. Then, open your *sales* journal, and in " -"the :guilabel:`Advanced Settings` tab, under :guilabel:`Electronic Data " -"Interchange`, check :guilabel:`E-Invoice (IN)` and :guilabel:`Save`." -msgstr "" -"您的默认*销售*日记账应正确配置。跳转至：菜单选择：`会计-->配置-->日记账`，检查或配置其他日记账。然后，打开*销售*日志，在：guilable：`高级设置`选项卡中，在：gullable：`电子数据交换`下，勾选：guilabel：`电子发票（印度）`，点击：gullabel：`保存`。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rstNone -msgid "Journal configuration" -msgstr "日记账配置" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:113 -msgid "" -"To start invoicing from Odoo, an invoice must be created using the standard " -"invoicing flow, that is, either from a sales order or the invoice menu in " -"the Accounting application." -msgstr "要在Odoo开票，须使用标准开票流程创建发票，即从销售订单或会计应用程序的发票菜单创建发票。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:121 -msgid "" -"Once the invoice is validated, a confirmation message is displayed at the " -"top." -msgstr "发票验证完成后，顶部显示确认信息。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:123 -msgid "" -"Odoo automatically uploads the JSON-signed file to the government portal " -"after a while. If you want to process the invoice immediately, you can click" -" on :guilabel:`Process Now`." -msgstr "稍后，Odoo会自动将JSON签名的文件上传至政府门户网站。要立即处理发票，点击：guilable：`立即处理`。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rstNone -msgid "" -"Indian e-invoicing confirmation message: \"The invoice will be processed asynchronously by\n" -"the following E-invoicing service : E-Invoice (IN)\"" -msgstr "" -"印度电子发票确认消息：“发票将由\n" -"以下电子发票服务异步处理：电子发票（印度）”" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:132 -msgid "" -"You can find the JSON-signed file in the attached files, in the chatter." -msgstr "您可以在聊天窗口中的附件中找到JSON签名的文件。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:133 -msgid "" -"You can check the status of EDI with web-service under the :guilabel:`EDI " -"Document` tab or the :guilabel:`Electronic invoicing` field." -msgstr "在：guilable：`EDI文件`选项卡或：guilabel：`电子发票'栏下，通过网页服务检查EDI状态。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:141 -msgid "" -"Once the invoice is submitted and validated, you can print the invoice PDF " -"report. The report includes the :abbr:`IRN (Invoice Reference Number)`, " -"acknowledgment number and date, and QR code. They certify that the invoice " -"is a valid fiscal document." -msgstr "" -"发票提交并验证完成后，您可以打印发票PDF报告。报告包括：abbr：`IRN（发票参考号）`、确认编号、日期、二维码，旨在证明发票是有效的财务文件。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rstNone -msgid "IRN and QR code" -msgstr "发票参考号和二维码" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:152 -msgid "EDI Cancellation" -msgstr "EDI取消" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:154 -msgid "" -"If you want to cancel an e-invoice, go to the :guilabel:`Other info` tab of " -"the invoice and fill out the :guilabel:`Cancel reason` and :guilabel:`Cancel" -" remarks` fields. Then, click on :guilabel:`Request EDI cancellation`. The " -"status of the :guilabel:`Electronic invoicing` field changes to " -":guilabel:`To Cancel`." -msgstr "" -"要取消电子发票，跳转至发票的：guilable：`其他信息`选项卡，填写：guilabel：`取消原因`和：guilalb：`取消备注`栏。然后，点击：guilable：`请求EDI取消`。：guilable：`电子发票`栏的状态变为：guilabel：`取消`。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:160 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:325 -msgid "" -"Doing so cancels both the :ref:`E-invoice ` and the " -":ref:`E-waybill `." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rstNone -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rstNone -msgid "cancel reason and remarks" -msgstr "取消原因和备注" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:168 -msgid "" -"If you want to abort the cancellation before processing the invoice, then " -"click on :guilabel:`Call Off EDI Cancellation`." -msgstr "要在处理发票前中止取消，点击：guilable：`取消EDI取消`。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:170 -msgid "" -"Once you request to cancel the e-invoice, Odoo automatically submits the " -"JSON Signed file to the government portal. You can click on " -":guilabel:`Process Now` if you want to process the invoice immediately." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:177 -msgid "Verify the e-invoice from the GST" -msgstr "验证GST电子发票" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:179 -msgid "" -"After submitting an e-invoice, you can also verify the signed invoice from " -"the GST e-Invoice system website." -msgstr "提交电子发票后，您还可以在GST电子发票系统网站验证签字发票。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:182 -msgid "Download the JSON file from the attached files." -msgstr "从附件下载JSON文件。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:183 -msgid "" -"Open the e-invoice portal: https://einvoice1.gst.gov.in/ and go to " -":menuselection:`Search --> Verify Signed Invoice`." -msgstr "打开电子发票门户网站：https://einvoice1.gst.gov.in/，跳转至：菜单选择：`搜索-->确认签字发票`。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:185 -msgid "Select the JSON file and submit it." -msgstr "选择并提交JSON文件。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:0 -msgid "select the JSON file for verify invoice" -msgstr "选择JSON文件，以确认发票" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:191 -msgid "You can check the verified signed e-invoice here." -msgstr "您可以在此查看已确认的签名电子发票。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:0 -msgid "verified e-invoice" -msgstr "已确认的电子发票" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:200 -msgid "Indian E-waybill" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:202 -msgid "" -"Odoo is compliant with the **Indian Goods and Services Tax (GST) E-waybill " -"system** requirements." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:205 -msgid "" -"Indian E-waybill is available from Odoo 15.0. If needed, :doc:`upgrade " -"` your database." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:211 -msgid "API Registration on your NIC E-waybill web portal" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:213 -msgid "" -"You must register on the **NIC E-waybill** web portal to create your **API " -"credentials**. You need these credentials to :ref:`configure your Odoo " -"Accounting app `." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:216 -msgid "" -"Log in to the NIC E-waybill web portal at https://ewaybillgst.gov.in/ by " -"clicking on :guilabel:`Login` and entering your :guilabel:`Username` and " -":guilabel:`Password`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:0 -msgid "E-waybill login" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:223 -msgid "From your dashboard, go to :menuselection:`Registration --> For GSP`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:0 -msgid "E-waybill registration" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:229 -msgid "" -"Click on :guilabel:`Send OTP`; you should receive an :abbr:`OTP (one-time " -"password)` code to your registered mobile number." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:0 -msgid "E-waybill OTP verification" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:237 -msgid "" -"Check if :guilabel:`Tera Software Limited` is already on the list of " -"registered GSP/ERP. If so, use this username and password. Otherwise, follow" -" the next steps." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:0 -msgid "E-waybill list of registered GSP/ERP" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:244 -msgid "" -"Select :guilabel:`Add/New`, select :guilabel:`Tera Software Limited` as your" -" GSP Name, create a :guilabel:`Username` and a :guilabel:`Password` for your" -" API, and click on :guilabel:`Add`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:0 -msgid "Submit GSP API registration details" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:256 -msgid "" -"To set up the E-waybill service, go to :menuselection:`Accounting --> " -"Configuration --> Settings --> Indian Electronic WayBill --> Setup " -"E-Waybill`, and enter your :guilabel:`Username` and :guilabel:`Password`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rstNone -msgid "E-waybill setup odoo" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:269 -msgid "" -"To issue an E-waybill from Odoo, you must create an invoice/bill with the " -"details of the E-waybill using the standard invoicing/bill flow (either from" -" a sales/purchase order or the invoice/bill menu in Accounting)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:276 -msgid "Send an E-waybill" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:278 -msgid "" -"You can manually send an E-waybill by clicking on :guilabel:`Send " -"E-waybill`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rstNone -msgid "Send E-waybill button on invoices" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:284 -msgid "" -"To send the E-waybill automatically when you confirm an invoice or a bill, " -"enable :guilabel:`E-waybill (IN)` in your :ref:`Sale/Purchase Journal " -"`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:292 -msgid "" -"Once you have issued the invoice and clicked on :guilabel:`Send E-waybill`, " -"a confirmation message is displayed." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:296 -msgid "" -"Odoo automatically uploads the JSON-signed file to the government portal " -"after a while. You can click on :guilabel:`Process Now` if you want to " -"process the invoice immediately." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:298 -msgid "" -"You can find the JSON-signed file in the attached files in the chatter." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rstNone -msgid "" -"Indian e-waybill confirmation message: \"The invoice will be processed asynchronously by\n" -"the following E-waybill service : E-waybill (IN)\"" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:308 -msgid "" -"You can print the invoice PDF report once you have submitted the E-waybill. " -"The report includes the **E-waybill number** and the **E-waybill validity " -"date**." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rstNone -msgid "E-waybill acknowledgment number and date" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:318 -msgid "E-waybill Cancellation" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:320 -msgid "" -"If you want to cancel an E-waybill, go to the :guilabel:`eWayBill` tab of " -"the invoice and fill out the :guilabel:`Cancel reason` and :guilabel:`Cancel" -" remarks` fields. Then, click on :guilabel:`Request EDI Cancellation`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:333 -msgid "" -"If you want to abort the cancellation before processing the invoice, click " -"on :guilabel:`Call Off EDI Cancellation`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:335 -msgid "" -"If the E-invoice is applicable for this invoice, then it will also be " -"canceled." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:336 -msgid "" -"Once you request to cancel the E-waybill, Odoo automatically submits the " -"JSON Signed file to the government portal. You can click on " -":guilabel:`Process Now` if you want to process the invoice immediately." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:3 -msgid "Indonesia" -msgstr "印度尼西亚" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:8 -msgid "E-Faktur Module" -msgstr "E-Faktur Module" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:10 -msgid "" -"The **E-Faktur Module** is installed by default with the Indonesian " -"localization module. It allows one to generate a CSV file for one tax " -"invoice or for a batch of tax invoices to upload to the **Tax Office " -"e-Faktur** application." -msgstr "" -"The **E-Faktur Module** is installed by default with the Indonesian " -"localization module. It allows one to generate a CSV file for one tax " -"invoice or for a batch of tax invoices to upload to the **Tax Office " -"e-Faktur** application." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:17 -msgid "NPWP/NIK settings" -msgstr "NPWP/NIK settings" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:0 -msgid "**Your Company**" -msgstr "**Your Company**" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:0 -msgid "" -"This information is used in the FAPR line in the effect file format. You " -"need to set a VAT number on the related partner of your Odoo company. If you" -" don't, it won't be possible to create an e-Faktur from an invoice." -msgstr "" -"This information is used in the FAPR line in the effect file format. You " -"need to set a VAT number on the related partner of your Odoo company. If you" -" don't, it won't be possible to create an e-Faktur from an invoice." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:0 -msgid "**Your Clients**" -msgstr "**Your Clients**" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:0 -msgid "" -"You need to set the checkbox *ID PKP* to generate e-fakturs for a customer. " -"You can use the VAT field on the customer's contact to set the NPWP needed " -"to generate the e-Faktur file. If your customer does not have an NPWP, just " -"enter the NIK in the same VAT field." -msgstr "" -"You need to set the checkbox *ID PKP* to generate e-fakturs for a customer. " -"You can use the VAT field on the customer's contact to set the NPWP needed " -"to generate the e-Faktur file. If your customer does not have an NPWP, just " -"enter the NIK in the same VAT field." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:39 -msgid "Generate Tax Invoice Serial Number" -msgstr "Generate Tax Invoice Serial Number" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:41 -msgid "" -"Go to :menuselection:`Accounting --> Customers --> e-Faktur`. In order to be" -" able to export customer invoices as e-Faktur for the Indonesian government," -" you need to put here the ranges of numbers you were assigned by the " -"government. When you validate an invoice, a number will be assigned based on" -" these ranges. Afterwards, you can filter the invoices still to export in " -"the invoices list and click on *Action*, then on *Download e-Faktur*." -msgstr "" -"Go to :menuselection:`Accounting --> Customers --> e-Faktur`. In order to be" -" able to export customer invoices as e-Faktur for the Indonesian government," -" you need to put here the ranges of numbers you were assigned by the " -"government. When you validate an invoice, a number will be assigned based on" -" these ranges. Afterwards, you can filter the invoices still to export in " -"the invoices list and click on *Action*, then on *Download e-Faktur*." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:46 -msgid "" -"After receiving new serial numbers from the Indonesian Revenue Department, " -"you can create a set of tax invoice serial numbers group through this list " -"view. You only have to specify the Min and Max of each serial numbers' group" -" and Odoo will format the number automatically to a 13-digits number, as " -"requested by the Indonesia Tax Revenue Department." -msgstr "" -"After receiving new serial numbers from the Indonesian Revenue Department, " -"you can create a set of tax invoice serial numbers group through this list " -"view. You only have to specify the Min and Max of each serial numbers' group" -" and Odoo will format the number automatically to a 13-digits number, as " -"requested by the Indonesia Tax Revenue Department." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:50 -msgid "" -"There is a counter to inform you how many unused numbers are left in that " -"group." -msgstr "" -"There is a counter to inform you how many unused numbers are left in that " -"group." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:58 -msgid "Generate e-faktur csv for a single invoice or a batch invoices" -msgstr "Generate e-faktur csv for a single invoice or a batch invoices" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:60 -msgid "" -"Create an invoice from :menuselection:`Accounting --> Customers --> " -"Invoices`. If the invoice customer's country is Indonesia and the customer " -"is set as *ID PKP*, Odoo will allow you to create an e-Faktur." -msgstr "" -"Create an invoice from :menuselection:`Accounting --> Customers --> " -"Invoices`. If the invoice customer's country is Indonesia and the customer " -"is set as *ID PKP*, Odoo will allow you to create an e-Faktur." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:63 -msgid "" -"Set a Kode Transaksi for the e-Faktur. There are constraints related to the " -"Kode transaksi and the type of VAT applied to invoice lines." -msgstr "" -"Set a Kode Transaksi for the e-Faktur. There are constraints related to the " -"Kode transaksi and the type of VAT applied to invoice lines." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:69 -msgid "" -"Odoo will automatically pick the next available serial number from the " -"e-Faktur number table (see the :ref:`section above " -"`) and generate the e-faktur number " -"as a concatenation of Kode Transaksi and serial number. You can see this " -"from the invoice form view under the page *Extra Info* in the box " -"*Electronic Tax*." -msgstr "" -"Odoo will automatically pick the next available serial number from the " -"e-Faktur number table (see the :ref:`section above " -"`) and generate the e-faktur number " -"as a concatenation of Kode Transaksi and serial number. You can see this " -"from the invoice form view under the page *Extra Info* in the box " -"*Electronic Tax*." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:77 -msgid "" -"Once the invoice is posted, you can generate and download the e-Faktur from " -"the *Action* menu item *Download e-faktur*. The checkbox *CSV created* will " -"be set." -msgstr "" -"Once the invoice is posted, you can generate and download the e-Faktur from " -"the *Action* menu item *Download e-faktur*. The checkbox *CSV created* will " -"be set." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:83 -msgid "" -"You can select multiple invoices in list view and generate a batch e-Faktur " -".csv." -msgstr "" -"You can select multiple invoices in list view and generate a batch e-Faktur " -".csv." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:88 -msgid "Kode Transaksi FP (Transaction Code)" -msgstr "Kode Transaksi FP (Transaction Code)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:90 -msgid "" -"The following codes are available when generating an e-Faktur. - 01 Kepada " -"Pihak yang Bukan Pemungut PPN (Customer Biasa) - 02 Kepada Pemungut " -"Bendaharawan (Dinas Kepemerintahan) - 03 Kepada Pemungut Selain Bendaharawan" -" (BUMN) - 04 DPP Nilai Lain (PPN 1%) - 06 Penyerahan Lainnya (Turis Asing) -" -" 07 Penyerahan yang PPN-nya Tidak Dipungut (Kawasan Ekonomi Khusus/ Batam) -" -" 08 Penyerahan yang PPN-nya Dibebaskan (Impor Barang Tertentu) - 09 " -"Penyerahan Aktiva (Pasal 16D UU PPN)" -msgstr "" -"The following codes are available when generating an e-Faktur. - 01 Kepada " -"Pihak yang Bukan Pemungut PPN (Customer Biasa) - 02 Kepada Pemungut " -"Bendaharawan (Dinas Kepemerintahan) - 03 Kepada Pemungut Selain Bendaharawan" -" (BUMN) - 04 DPP Nilai Lain (PPN 1%) - 06 Penyerahan Lainnya (Turis Asing) -" -" 07 Penyerahan yang PPN-nya Tidak Dipungut (Kawasan Ekonomi Khusus/ Batam) -" -" 08 Penyerahan yang PPN-nya Dibebaskan (Impor Barang Tertentu) - 09 " -"Penyerahan Aktiva (Pasal 16D UU PPN)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:103 -msgid "" -"Correct an invoice that has been posted and downloaded: Replace Invoice " -"feature" -msgstr "" -"Correct an invoice that has been posted and downloaded: Replace Invoice " -"feature" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:105 -msgid "" -"Cancel the original wrong invoice in Odoo. For instance, we will change the " -"Kode Transakski from 01 to 03 for the INV/2020/0001." -msgstr "" -"Cancel the original wrong invoice in Odoo. For instance, we will change the " -"Kode Transakski from 01 to 03 for the INV/2020/0001." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:107 -msgid "" -"Create a new invoice and set the canceled invoice in the *Replace Invoice* " -"field. In this field, we can only select invoices in *Cancel* state from the" -" same customer." -msgstr "" -"Create a new invoice and set the canceled invoice in the *Replace Invoice* " -"field. In this field, we can only select invoices in *Cancel* state from the" -" same customer." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:109 -msgid "" -"As you validate, Odoo will automatically use the same e-Faktur serial number" -" as the canceled and replaced invoice replacing the third digit of the " -"original serial number with *1* (as requested to upload a replacement " -"invoice in the e-Faktur app)." -msgstr "" -"As you validate, Odoo will automatically use the same e-Faktur serial number" -" as the canceled and replaced invoice replacing the third digit of the " -"original serial number with *1* (as requested to upload a replacement " -"invoice in the e-Faktur app)." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:120 -msgid "" -"Correct an invoice that has been posted but not downloaded yet: Reset " -"e-Faktur" -msgstr "" -"Correct an invoice that has been posted but not downloaded yet: Reset " -"e-Faktur" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:122 -msgid "Reset the invoice to draft and cancel it." -msgstr "Reset the invoice to draft and cancel it." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:123 -msgid "Click on the button *Reset e-Faktur* on the invoice form view." -msgstr "Click on the button *Reset e-Faktur* on the invoice form view." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:124 -msgid "" -"The serial number will be unassigned, and we will be able to reset the " -"invoice to draft, edit it and re-assign a new serial number." -msgstr "" -"The serial number will be unassigned, and we will be able to reset the " -"invoice to draft, edit it and re-assign a new serial number." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:3 -msgid "Italy" -msgstr "意大利" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:5 -msgid "Allow the user to generate the EDI document for Italian invoicing." -msgstr "允许用户生成用于意大利语发票的 EDI 文档。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:7 -msgid "" -"This module allows the creation of the EDI documents and the communication " -"with the SDICoop web service of FatturaPA to send or receive invoices and " -"notifications." -msgstr "该模块允许创建EDI文档并与FatturaPA的SDICoop网络服务进行通信，以发送或接收发票和通知。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:11 -msgid "" -"Once this module is installed, it's no longer possible to send invoices via " -":ref:`PEC mails `." -msgstr "安装此模块后，不再可以通过：ref：'PEC邮件'发送发票。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:15 -msgid "SDICoop" -msgstr "SDICoop" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:21 -msgid "Setup the Codice Destinatario on FatturaPA" -msgstr "在FatturaPA上设置Codice Destinatario" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:23 -msgid "" -"To receive invoices and notifications from third parties, you need to inform" -" the FatturaPA service that Odoo is the allowed party to process files for " -"you. To do so, you must setup Odoo's *Codice Destinatario* on the FatturaPA " -"portal. The *Codice Destinatario* is ``K95IV18``." -msgstr "" -"要接收来自第三方的发票和通知，您需要通知FatturaPA服务Odoo是允许您为您处理文件的一方。为此，您必须在FatturaPA门户网站上设置Odoo的*Codice" -" Destinatario*。*Codice Destinatario*是''K95IV18''。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:27 -msgid "" -"Go to https://ivaservizi.agenziaentrate.gov.it/portale/ and authenticate." -msgstr "转到 https://ivaservizi.agenziaentrate.gov.it/portale/ 并进行身份验证。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:28 -msgid "Go to section :menuselection:`Fatture e Corrispettivi`." -msgstr "转到部分：menuselection：`Fatture e Corrispettivi`。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:29 -msgid "" -"Set the user as Legal Party for the VAT number you wish to configure the " -"electronic adress." -msgstr "将用户设置为要配置电子地址的增值税号的合法方。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:30 -msgid "" -"In :menuselection:`Servizi Disponibili --> Fatturazione Elettronica --> " -"Registrazione dell’indirizzo telematico dove ricevere tutte le fatture " -"elettroniche`, input Odoo's Codice Destinatario (**K95IV18**), then confirm." -msgstr "" -"在 ：menuselection：'Servizi Disponibili --> Fatturazione Elettronica --> " -"Registrazione dell'indirizzo telematico dove ricevere tutte le fatture " -"elettroniche'， input Odoo's Codice Destinatario （**K95IV18**）， 然后确认。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:35 -msgid "Give Odoo permission to process files" -msgstr "授予 Odoo 处理文件的权限" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:37 -msgid "" -"Since the files are transmitted through Odoo's server before being sent to " -"SDICoop or received by your database, you need to authorize Odoo to process " -"your files from your database." -msgstr "由于文件在发送到SDICoop或由数据库接收之前通过Odoo的服务器传输，因此您需要授权Odoo处理数据库中的文件。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:40 -msgid "" -"To do this, go to :menuselection:`Accounting --> Settings --> Electronic " -"Invoicing` and click on *Register*." -msgstr "为此，请转到：menuselection：“会计 - >设置 - >电子发票”，然后单击“*注册*”。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rstNone -msgid "Register button to allow Odoo to process invoices." -msgstr "用于允许Odoo处理发票的注册按钮。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:48 -msgid "" -"All your files are encrypted upon reception in such a way that only you are " -"able to decrypt them." -msgstr "您的所有文件在收到时都会以只有您才能解密的方式进行加密。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:51 -msgid "Enable FatturaPA on the Sales journal" -msgstr "在销售日志上启用 FatturaPA" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:53 -msgid "" -"Open your sales journal. Under the *Advanced Settings* tab, in the " -"**Electronic invoicing** field, check *FatturaPA* and *Save*." -msgstr "打开销售日记帐。在“*高级设置*”选项卡下的“ **子发** ”字段中，选中“*FatturaPA”和“*保存”*。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rstNone -msgid "FatturaPA feature in the sales journal's settings" -msgstr "销售日志设置中的FatturaPA功能" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:61 -msgid "Issue invoices" -msgstr "开具发票" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:63 -msgid "" -"Send an invoice the way you would do it normally. The EDI process proceeds " -"automatically." -msgstr "以您通常的方式发送发票。EDI 过程自动进行。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rstNone -msgid "Asynchronous sending on a customer invoice" -msgstr "在客户发票中异步发送" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:69 -msgid "" -"You can check the current status of your customer invoice under the " -"**Electronic invoicing** field." -msgstr "您可以在“ **子发** ”字段下检查客户发票的当前状态。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rstNone -msgid "Electronic invoicing status (waiting for confirmation)" -msgstr "电子发票状态（等待确认）" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:77 -msgid "Receive invoices" -msgstr "接收发票" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:79 -msgid "This process is ran automatically once a day." -msgstr "此过程每天自动运行一次。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:3 -msgid "Italy (IT)" -msgstr "意大利 (IT)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:8 -msgid "PEC mail" -msgstr "邮件" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:10 -msgid "" -"Questa guida spiegherà come utilizzare la fattura elettronica in Odoo e come" -" configurare correttamente i dati aziendali, i contatti e la contabilità. " -"Per testare la fattura elettronica i dati devono essere reali e non " -"inventati, altrimenti il sistema dell’agenzia delle entrate non riconoscerà " -"l’interscambio di informazioni." -msgstr "" -"Questa guida spiegherà come utilizzare la fattura elettronica in Odoo e come" -" configurare correttamente i dati aziendali, i contatti e la contabilità. " -"Per testare la fattura elettronica i dati devono essere reali e non " -"inventati, altrimenti il sistema dell’agenzia delle entrate non riconoscerà " -"l’interscambio di informazioni." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:18 -msgid "Configurare le informazioni sulla tua Azienda" -msgstr "Configurare le informazioni sulla tua Azienda" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:20 -msgid "" -"Il passo successivo è la configurazione delle informazioni necessarie al " -"funzionamento della fatturazione elettronica. Si può accedere alla schermata" -" dall’applicazione Impostazioni: selezionare “Utenti e aziende” e scegliere " -"Aziende. Accedere quindi alle informazioni sulla Azienda per cui si desidera" -" configurare la fatturazione elettronica." -msgstr "" -"Il passo successivo è la configurazione delle informazioni necessarie al " -"funzionamento della fatturazione elettronica. Si può accedere alla schermata" -" dall’applicazione Impostazioni: selezionare “Utenti e aziende” e scegliere " -"Aziende. Accedere quindi alle informazioni sulla Azienda per cui si desidera" -" configurare la fatturazione elettronica." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:26 -msgid "" -"I dati necessari al funzionamento dello strumento di fatturazione " -"elettronica sono i seguenti:" -msgstr "" -"I dati necessari al funzionamento dello strumento di fatturazione " -"elettronica sono i seguenti:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:29 -msgid "" -"Server PEC. Le informazioni sul server utilizzato dal tuo indirizzo di posta" -" elettronica certificata sono fornite dal tuo fornitore o dal Ministero. Lo " -"stesso server deve essere configurato come server che gestisce tutta la " -"corrispondenza mail in Odoo, per saperne di più si può consultare la " -"relativa :doc:`guida " -"`." -msgstr "" -"服务器 PEC。Le informazioni sul server utilizzato dal tuo indirizzo di posta " -"elettronica certificata sono fornite dal tuo fornitore o dal Ministero.Lo " -"stesso server deve essere configurato come server che gestisce tutta la " -"corrispondenza mail in Odoo， per saperne di più si può consultare la " -"relativa :doc:`guida " -"`." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:35 -msgid "" -"Indirizzo PEC dell’Azienda, tale indirizzo deve essere lo stesso registrato " -"presso l’Agenzia delle Entrate per l’utilizzo dei servizi di fatturazione " -"elettronica." -msgstr "" -"Indirizzo PEC dell`Azienda， tale indirizzo deve essere lo stesso registrato " -"presso l`Agenzia delle Entrate per l`utilizzo dei servizi di fatturazione " -"elettronica." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:39 -msgid "" -"Indirizzo PEC dell’Agenzia delle Entrate. La mail sarà fornito al momento " -"della registrazione della tua PEC presso l’Agenzia delle Entrate, ricorda " -"che l’Agenzia delle Entrate potrebbe cambiare questo indirizzo in seguito, " -"previa comunicazione." -msgstr "" -"Indirizzo PEC dell’Agenzia delle Entrate. La mail sarà fornito al momento " -"della registrazione della tua PEC presso l’Agenzia delle Entrate, ricorda " -"che l’Agenzia delle Entrate potrebbe cambiare questo indirizzo in seguito, " -"previa comunicazione." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:44 -msgid "" -"Partita IVA e Codice Fiscale. Per far sì che la Fatturazione Elettronica " -"funzioni correttamente, questi campi devono essere compilati correttamente." -msgstr "" -"Partita IVA e Codice Fiscale.Per far sì che la Fatturazione Elettronica " -"funzioni correttamente， questi campi devono essere compilati correttamente." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:48 -msgid "" -"Regime Fiscale. Il regime fiscale a cui è sottoposta l’Azienda deve essere " -"selezionato scegliendo dalla lista precompilata fornita da Odoo. Chiedi al " -"commercialista qual è il corretto regime fiscale!" -msgstr "" -"政权财政。Il regime fiscale a cui è sottoposta l`Azienda deve essere selezionato " -"scegliendo dalla lista precompilata fornita da Odoo.Chiedi al commercialista" -" qual è il corretto regime fiscale！" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:52 -msgid "Numero di Iscrizione nel registro delle Imprese." -msgstr "Numero di Iscrizione nel registro delle Imprese." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:59 -msgid "Configurare le impostazioni per la Fatturazione Elettronica" -msgstr "Configurare le impostazioni per la Fatturazione Elettronica" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:61 -msgid "" -"Numero di iscrizione nel registro Imprese tenuto presso la Camera di " -"Commercio." -msgstr "" -"Numero di iscrizione nel registro Imprese tenuto presso la Camera di " -"Commercio." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:64 -msgid "" -"Rappresentate Fiscale. Questa opzione è dedicata ad aziende con sede al di " -"fuori del territorio nazionale ma conducenti attività commerciali in Italia " -"rilevanti ai fini dell’IVA. È possibile indicare in questo campo se " -"l’Azienda si avvale di un Rappresentate Fiscale in Italia." -msgstr "" -"Rappresentate Fiscale. Questa opzione è dedicata ad aziende con sede al di " -"fuori del territorio nazionale ma conducenti attività commerciali in Italia " -"rilevanti ai fini dell’IVA. È possibile indicare in questo campo se " -"l’Azienda si avvale di un Rappresentate Fiscale in Italia." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:75 -msgid "Configurare il profilo dei clienti" -msgstr "Configurare il profilo dei clienti" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:77 -msgid "" -"Per un corretto utilizzo dell’applicazione, il profilo di clienti e " -"fornitori, nell’applicazione contatti, deve essere configurato con le " -"necessarie informazioni legali." -msgstr "" -"Per un corretto utilizzo dell’applicazione, il profilo di clienti e " -"fornitori, nell’applicazione contatti, deve essere configurato con le " -"necessarie informazioni legali." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:81 -msgid "" -"Selezionando il nome del cliente e accedendo quindi ai suoi dati, si trovano" -" i seguenti campi che devono essere compilati: Indirizzo PEC, Codice Fiscale" -" e Indice PA *che deve contere i 6-7 caratteri contenuti nell’indice PA e " -"necessari per la comunicazione tramite fattura elettronica*." -msgstr "" -"Selezionando il nome del cliente e accedendo quindi ai suoi dati, si trovano" -" i seguenti campi che devono essere compilati: Indirizzo PEC, Codice Fiscale" -" e Indice PA *che deve contere i 6-7 caratteri contenuti nell’indice PA e " -"necessari per la comunicazione tramite fattura elettronica*." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:92 -msgid "Il processo di fatturazione" -msgstr "Il processo di fatturazione" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:94 -msgid "" -"Si può procedere ad emettere una fattura seguendo le indicazioni " -"dell’applicazione. Il momento che determina il formale invio della fattura è" -" il momento in cui viene selezionata l’opzione “Valida”. La fattura viene " -"quindi inviata: lo stato della sua consegna verrà notificato all’utente " -"tramite pop-up sulla parte iniziale della schermata della fattura." -msgstr "" -"Si può procedere ad emettere una fattura seguendo le indicazioni " -"dell’applicazione. Il momento che determina il formale invio della fattura è" -" il momento in cui viene selezionata l’opzione “Valida”. La fattura viene " -"quindi inviata: lo stato della sua consegna verrà notificato all’utente " -"tramite pop-up sulla parte iniziale della schermata della fattura." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:107 -msgid "I messaggi che possono apparire sono i seguenti:" -msgstr "I messaggi che possono apparire sono i seguenti:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:109 -msgid "Fattura invitata. In attesa di accettazione" -msgstr "Fattura invitata. In attesa di accettazione" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:111 -msgid "Invio fallito. Puoi modificare la fattura ed inviarla di nuovo" -msgstr "Invio fallito. Puoi modificare la fattura ed inviarla di nuovo" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:113 -msgid "" -"La fattura è stata correttamente inviata ed accettata dal destinatario." -msgstr "" -"La fattura è stata correttamente inviata ed accettata dal destinatario." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:116 -msgid "" -"I vari stadi di spedizione e recezione della fattura sono visibili anche " -"dall’elenco delle Fatture nella forma di icone, accanto alla colonna “Stato”" -" dall’applicazione contabilità." -msgstr "" -"I vari stadi di spedizione e recezione della fattura sono visibili anche " -"dall’elenco delle Fatture nella forma di icone, accanto alla colonna “Stato”" -" dall’applicazione contabilità." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:120 -msgid "*Icona Rossa*: Invio fallito" -msgstr "*Icona Rossa*: Invio fallito" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:122 -msgid "*Icona Gialla*: Fattura invitata. In attesa di accettazione" -msgstr "*Icona Gialla*: Fattura invitata. In attesa di accettazione" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:124 -msgid "*Icona Verde*: Fattura inviata e accettata dal destinatario" -msgstr "*Icona Verde*: Fattura inviata e accettata dal destinatario" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:126 -msgid "" -"Per inviare la fattura tramite PEC e generare il file XML, basterà cliccare " -"su invia. Il documento verrà poi mostrato tra gli allegati." -msgstr "" -"Per inviare la fattura tramite PEC e generare il file XML, basterà cliccare " -"su invia. Il documento verrà poi mostrato tra gli allegati." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:3 -msgid "Kenya" -msgstr "肯亚" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:10 -msgid "" -":ref:`Install ` the following modules to get all the " -"features of the Kenyan localization:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:19 -msgid ":guilabel:`Kenyan - Accounting`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:20 -msgid "`l10n_ke`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:21 -msgid "" -"Installing this module grants you access to the list of accounts used in the" -" local GAAP and the list of common taxes (VAT, etc.)." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:23 -msgid ":guilabel:`Kenyan - Accounting Reports`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:24 -msgid "`l10n_ke_reports`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:25 -msgid "" -"Installing this module grants you access to improved accounting reports for " -"Kenya, such as Profit and Loss and Balance Sheets." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:28 -msgid "" -"You also have to install the **Kenya Tremol Device EDI Integration** package" -" to be able to report your taxes to the **Kenya Revenue Authority (KRA)** " -"using the Tremol G03 Control Unit:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:37 -msgid ":guilabel:`Kenya Tremol Device EDI Integration`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:38 -msgid "`l10n_ke_edi_tremol`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:39 -msgid "" -"Installing this module integrates with the Kenyan G03 Tremol control unit " -"device to report taxes to KRA through TIMS." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rstNone -msgid "The three modules for the Kenya Fiscal Localization Package on Odoo" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:47 -msgid "Kenyan TIMS integration" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:49 -msgid "" -"The Kenya Revenue Authority (KRA) has decided to go digital for tax " -"collection through the **Tax Invoice Management System (TIMS)**. As of " -"December 1st, 2022, all VAT-registered persons should comply with TIMS. The " -"goal is to reduce VAT fraud, increase tax revenue, and increase VAT " -"compliance through standardization, validation, and transmission of invoices" -" to KRA on a real-time or near real-time basis." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:55 -msgid "" -"All VAT-registered taxpayers should use a **compliant tax register**. Odoo " -"decided to develop the integration of the **Tremol G03 Control Unit (type " -"C)**, which can be run locally through USB. This device validates invoices " -"to ensure financial documents meet the new regulations and send the " -"validated tax invoices directly to KRA. Installing a proxy server that " -"provides a gateway between users and the internet is required." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:62 -msgid "Installing the proxy server on a Windows device" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:64 -msgid "" -"Go to `odoo.com/download `_, fill out " -"the required information and click :guilabel:`Download`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rstNone -msgid "Install the Proxy Server on a Windows device" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:71 -msgid "" -"Once it is loaded on your computer, a wizard opens. You have to read and " -"agree with the terms of the agreement. On the next page, select the " -":guilabel:`type of install: Odoo IoT`. Then, click :guilabel:`Next` and " -":guilabel:`Install`. Once completed, click :guilabel:`Next`. Check the " -":guilabel:`Start Odoo` box to be redirected to Odoo automatically, and then " -"click :guilabel:`Finish`." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:76 -msgid "" -"A new page opens, confirming your :doc:`IoT Box " -"<../../../../productivity/iot/config/connect>` is up and running. Connect " -"your physical device **Tremol G03 Control Unit (type C)** to your laptop via" -" USB. In the :guilabel:`IoT Device` section, check that your Tremol G03 " -"Control Unit (type C) appears, confirming the connection between the device " -"and your computer." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rstNone -msgid "Your IoT box is up and running" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:86 -msgid "" -"If the device is not detected, try to plug it in again or click on the " -":guilabel:`Restart` button in the top right corner." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:90 -msgid "" -":doc:`Connect an IoT box to your database " -"<../../../../productivity/iot/config/connect>`" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:93 -msgid "Sending the data to KRA using the Tremol G03 Control Unit" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:95 -msgid "" -"As a pre-requisite, check out that the :ref:`Kenyan Accounting modules " -"` are installed on your database. Then, go" -" to :menuselection:`Accounting --> Configuration --> Settings --> Kenya TIMS" -" Integration section`, and check that the :guilabel:`control Unit Proxy " -"Address` matches the address of the IoT box." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:100 -msgid "" -"To send data to KRA, create a new invoice by going to " -":menuselection:`Accounting Dashboard --> Customer Invoice card` and clicking" -" :guilabel:`New Invoice`. Upon confirmation of a new invoice, the " -":guilabel:`Send invoice to Fiscal Device` button appears. Clicking on it " -"sends the invoice details to the device and from the device to the " -"government. The :guilabel:`CU Invoice Number` field is now completed in your" -" invoice, confirming the information has been sent." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:106 -msgid "" -"The :guilabel:`Tremol G03 Fiscal Device` tab contains fields that are " -"automatically completed once the invoice is sent to the government:" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:109 -msgid "" -":guilabel:`CU QR Code`: Url from the KRA portal which reflects a QR code." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:110 -msgid "" -":guilabel:`CU Serial Number`: reflects the serial number of the device." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:111 -msgid "" -":guilabel:`CU Signing Date and Time`: The date and time when the invoice has" -" been sent to KRA." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:113 -msgid "" -"If you click on :guilabel:`Send and Print`, a .pdf of the invoice is " -"generated. The :guilabel:`Kenyan Fiscal Device Info` is mentioned on the " -"document." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:117 -msgid "" -"To verify KRA has received the invoice information, take the :guilabel:`CU " -"Invoice Number` and and enter it in the :guilabel:`Invoice Number Checker` " -"section on `Kenya Revenue Authority website `_. Click :guilabel:`Validate` and find the invoice details." -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:3 -msgid "Luxembourg" -msgstr "卢森堡" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:8 -msgid "" -":ref:`Install ` the following modules to get all the " -"features of the Luxembourgish localization:" -msgstr "：ref：“安装<一般/安装>”以下模块，以获取卢森堡本地化的所有功能：" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:17 -msgid ":guilabel:`Luxembourg - Accounting`" -msgstr ":guilabel:`卢森堡—会计`" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:18 -msgid "`l10n_lu`" -msgstr "`l10n_lu`" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:20 -msgid ":guilabel:`Luxembourg - Accounting Reports`" -msgstr ":guilabel:`卢森堡—会计报告`" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:21 -msgid "`l10n_lu_reports`" -msgstr "`l10n_lu_reports`" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:22 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:25 -msgid "Country-specific reports" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:23 -msgid ":guilabel:`Luxembourg - Annual VAT Report`" -msgstr ":guilabel:`卢森堡—年度增值税报告`" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:24 -msgid "`l10n_lu_reports_annual_vat`" -msgstr "`l10n_lu_reports_annual_vat`" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rstNone -msgid "" -"The three modules for the Luxembourgish Fiscal Localization Package on Odoo" -msgstr "Odoo中卢森堡财政本地化服务包的三个模块" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:32 -msgid "" -"Installing the module :guilabel:`Luxembourg - Accounting Reports` installs " -"all three modules at once." -msgstr "安装模块 ：guilabel：`Luxembourg - Accounting Reports` 可同时安装所有三个模块。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:36 -msgid "Standard Chart of Accounts - PCN 2020" -msgstr "标准会计科目表 - PCN 2020" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:38 -msgid "" -"Odoo's :doc:`Fiscal Localization Package " -"<../overview/fiscal_localization_packages>` for Luxembourg includes the " -"current **Standard Chart of Accounts (PCN 2020)**, effective since January " -"2020." -msgstr "" -"Odoo的:d " -"oc：'财政本地化包<..卢森堡的/overview/fiscal_localization_packages>'包括自2020年1月起生效的当前**标准会计科目表（PCN" -" 2020）**。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:42 -msgid "eCDF tax return" -msgstr "电子财资表报税表" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:44 -msgid "" -"Tax returns in Luxembourg require a specific XML file to upload on the eCDF." -msgstr "卢森堡的纳税申报表需要将特定的 XML 文件上传到 eCDF 上。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:46 -msgid "" -"To download it, go to :menuselection:`Accounting --> Report --> Audit " -"Reports --> Tax Report`, and click on :guilabel:`Export eCDF declaration`." -msgstr "要下载它，请转到：菜单选择：“会计 - >报告 - >审计报告 - >税务报告”，然后单击：guilabel：“导出eCDF申报”。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:50 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:282 -msgid ":doc:`../../reporting/declarations/tax_returns`" -msgstr ":doc:`../../reporting/declarations/tax_returns`" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:51 -msgid "" -"`Platform for electronic gathering of financial data (eCDF) " -"`_" -msgstr "“电子收集财务数据（eCDF）平台”_" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:54 -msgid "Annual tax report" -msgstr "年度税务报告" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:56 -msgid "" -"You can generate an XML file to electronically file your annual tax report " -"with the tax office." -msgstr "您可以生成 XML 文件，以电子方式向税务局提交年度税务报告。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:58 -msgid "" -"To do so, go to :menuselection:`Accounting --> Report --> Luxembourg --> " -"Annual Tax Report`, click on :guilabel:`Create`, then define the annual " -"period in the :guilabel:`Year` field." -msgstr "" -"为此，请转到：menuselection：`会计 -->报告 -->卢森堡 -->年度税务报告`，单击 ：guilabel：`Create`，然后在 " -"：guilabel：`Year` 字段中定义年度期间。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:61 -msgid "" -"The **simplified annual declaration** is automatically generated. You can " -"manually add values in all the fields to get a **complete annual " -"declaration**." -msgstr "**化的年度申报 **自动生成的。您可以在所有字段中手动添加值，以获得 **整的年度申** 。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rstNone -msgid "" -"Odoo Accounting (Luxembourg localization) generates an annual tax " -"declaration." -msgstr "Odoo会计（卢森堡本地化）生成年度税务申报单。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:68 -msgid "" -"To help you complete it, you can use the information provided on the " -":guilabel:`Tax Report`. To do so, go to :menuselection:`Accounting --> " -"Report --> Audit Reports --> Tax Report`, then click on the :guilabel:`Tax " -"Report` dropdown menu and select the type of report you want to display." -msgstr "" -"为了帮助您完成它，您可以使用：guilabel：`Tax Report`上提供的信息。为此，请转到：menuselection：`会计 -->报告 " -"-->审计报告 -->税务报告`，然后单击 ：guilabel：`税务报告`下拉菜单，然后选择要显示的报告类型。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rstNone -msgid "Dropdown menu to select the type of Tax Report" -msgstr "用于选择税务报告类型的下拉菜单" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:76 -msgid "Finally, click on :guilabel:`Export XML` to download the XML file." -msgstr "最后，单击 ：guilabel：`Export XML` 以下载 XML 文件。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:79 -msgid "" -"This feature requires the module :guilabel:`Luxembourg - Annual VAT Report` " -"to be installed." -msgstr "此功能需要安装模块 ：guilabel：`卢森堡 - 年度增值税报表`。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:82 -msgid "FAIA (SAF-T)" -msgstr "FAIA （SAF-T）" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:84 -msgid "" -"**FAIA (Fichier d’Audit Informatisé AED)** is a standardized and structured " -"file that facilitates the exchange of information between the taxpayers' " -"accounting system and the tax office. It is the Luxembourgish version of the" -" OECD-recommended SAF-T (Standard Audit File for Tax)." -msgstr "" -"**FAIA（Fichier d'Audit Informatisé " -"AED）**是一个标准化和结构化的文件，便于纳税人的会计系统和税务局之间的信息交换。它是经合组织推荐的SAF-T（税务标准审计文件）的卢森堡版本。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:88 -msgid "" -"Odoo can generate an XML file that contains all the content of an accounting" -" period according to the rules imposed by the Luxembourg tax authorities on " -"digital audit files." -msgstr "Odoo可以生成一个XML文件，其中包含根据卢森堡税务机关对数字审计文件施加的规则，其中包含会计期间的所有内容。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:92 -msgid "" -"This feature requires the module :guilabel:`Luxembourg - Accounting Reports`" -" to be installed." -msgstr "此功能需要安装模块 ：guilabel：`Luxembourg - Accounting Reports`。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:95 -msgid "Export FAIA file" -msgstr "导出 FAIA 文件" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:97 -msgid "" -"Go to :menuselection:`Accounting --> Reporting --> Audit Reports --> " -"General Ledger`, then click on :guilabel:`FAIA`." -msgstr "转到：菜单选择：“会计 - >报告 - >审计报告 - >总分类帐”，然后单击：guilabel：“FAIA”。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:3 -msgid "Mexico" -msgstr "墨西哥" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:10 -msgid "`VIDEO WEBINAR OF A COMPLETE DEMO `_." -msgstr "“完整演示的视频网络研讨会”_." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:15 -msgid "" -"Odoo Enterprise users in Mexico have free access to a set of modules that " -"allow them to issue electronic invoices according to the specifications of " -"the SAT for `version 3.3 of the CFDI " -"`_," -" a legal requirement as of January 1, 2018. These modules also add relevant " -"accounting reports (for example, the DIOT), and enable foreign trade, with " -"support for associated customs operations." -msgstr "" -"墨西哥的Odoo Enterprise用户可以免费访问一组模块，这些模块允许他们根据SAT的规范为“CFDI " -"3.3版”开具电子发票，这是截至2018年1月1日的法律要求。这些模块还添加了相关的会计报告（例如，DIOT），并启用了外贸，并支持相关的海关业务。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:21 -msgid "" -"With the Mexican location in Odoo you will not only be able to comply with " -"the legal requirements to invoice in Mexico, but also use it as your " -"accounting system, satisfying the normal needs of the market. This makes " -"Odoo the perfect solution to manage your business in Mexico." -msgstr "" -"在Odoo的墨西哥位置，您不仅可以遵守在墨西哥开具发票的法律要求，还可以将其用作您的会计系统，满足市场的正常需求。这使得Odoo成为管理您在墨西哥业务的完美解决方案。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:26 -msgid "Pre requirements" -msgstr "预先要求" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:28 -msgid "" -"Before installing the modules and making the necessary configurations to " -"have the Mexican localization in Odoo, it is necessary to meet the following" -" requirements:" -msgstr "在安装模块并进行必要的配置以在Odoo中实现墨西哥本地化之前，必须满足以下要求：" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:31 -msgid "Be registered with the SAT and have an RFC." -msgstr "在SAT注册并拥有RFC。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:32 -msgid "" -"Have a `Certificate of Digital Seal `_ (CSD)." -msgstr "" -"拥有“数字印章证书”_（CSD）。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:34 -msgid "" -"Choose a PAC and purchase stamps. Currently the Mexican location in Odoo " -"works with the following PACs: `Solución Factible " -"`_, `Quadrum (formerly Finkok) " -"`_ and `SW Sapien - Smarter Web " -"`_." -msgstr "" -"选择PAC，购买印章。目前，Odoo中的墨西哥地点与以下PAC合作：`Solución Factible " -"`_、`Quadrum (formerly Finkok) " -"`_ 和`SW Sapien - Smarter Web " -"`_。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:37 -msgid "" -"Have knowledge and experience with billing, sales and accounting in Odoo. " -"This documentation contains only the information necessary to enable the use" -" of Odoo in a company based in Mexico." -msgstr "在Odoo中拥有计费，销售和会计方面的知识和经验。本文档仅包含允许在墨西哥公司中使用Odoo所需的信息。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:41 -msgid "Modules" -msgstr "模块" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:43 -msgid "" -"To install the Mexican localization module, go to :menuselection:`Apps`, " -"then remove the default filter \"Apps\" and search for ``l10n_mx``." -msgstr "要安装墨西哥本地化模块，请转到：menuselection：`Apps`，然后删除默认过滤器“Apps”并搜索“l10n_mx”。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Installation of the Mexican localization module in Odoo Apps" -msgstr "在Odoo应用程序中安装墨西哥本地化模块" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:51 -msgid "" -"If you created the database from `www.odoo.com `_ and " -"chose \"Mexico\" as the country when creating your account, some of the " -"Mexican localization modules will have been installed automatically. In that" -" case we observe that some modules have a button that says \"Install\", " -"while others will instead have a label that says \"Installed\"." -msgstr "" -"如果您从“www.odoo.com ”_ " -"创建数据库，并在创建帐户时选择“墨西哥”作为国家/地区，则某些墨西哥本地化模块将自动安装。在这种情况下，我们观察到某些模块有一个显示“安装”的按钮，而其他模块则具有显示“已安装”的标签。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:56 -msgid "" -"The following modules are necessary for all databases that require Mexican " -"localization:" -msgstr "以下模块对于所有需要墨西哥本地化的数据库都是必需的：" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "**Mexico - Accounting (l10n_mx)**" -msgstr "**墨西哥 - 会计 （l10n_mx）**" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "" -"All the basic data to manage accounting, taxes and the chart of accounts. " -"The installed chart of accounts is based on `the SAT account grouping code " -"`_." -msgstr "" -"管理会计，税收和会计科目表的所有基本数据。安装的会计科目表基于“SAT帐户分组代码”_。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "**EDI for Mexico (l10n_mx_edi & l10n_mx_edi_extended)**" -msgstr "**墨西哥的EDI（l10n_mx_edi和l10n_mx_edi_extended）**" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "" -"Necessary for electronic transactions, CFDI 3.3, payment complement, and " -"addenda on invoices." -msgstr "电子交易、CFDI 3.3、付款补充和发票附录所必需的。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "" -"**Odoo Mexican localization reports (l10n_mx_reports & " -"l10n_mx_reports_closing)**" -msgstr "**Odoo墨西哥本地化报告（l10n_mx_reports和l10n_mx_reports_closing）**" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "" -"All mandatory reports for electronic accounting. (Requires the accounting " -"application)." -msgstr "所有用于电子会计的强制性报告。（需要会计应用程序）。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:67 -msgid "" -"The following modules are optional, and should be installed only if they " -"meet a specific organization requirement. Installing these modules is not " -"recommended unless you are sure they are needed as they add fields that can " -"unnecessarily complicate form filling." -msgstr "" -"以下模块是可选的，仅当它们满足特定的组织要求时才应安装。不建议安装这些模块，除非您确定需要它们，因为它们添加的字段可能会不必要地使表单填写复杂化。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "**Odoo Mexico Localization for Stock / Landing (l10n_mx_edi_landing)**" -msgstr "**Odoo墨西哥库存/着陆本地化（l10n_mx_edi_landing）**" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "" -"This module allows managing the requests as part of the shipping costs." -msgstr "此模块允许将请求作为运输成本的一部分进行管理。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "**Odoo Mexican XML Polizas Export (l10n_mx_xml_polizas)**" -msgstr "**Odoo Mexican XML Polizas Export （l10n_mx_xml_polizas）**" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "" -"With this module, you will be able to export your Journal Entries in XML " -"ready to be uploaded to the SAT." -msgstr "使用此模块，您将能够以XML格式导出日记帐分录，准备上传到SAT。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:81 -msgid "Enable electronic invoicing" -msgstr "启用电子发票" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:83 -msgid "" -"Go to :menuselection:`Settings --> Accounting --> Customer Invoices`, and " -"make sure that the option **Mexican Electronic Invoicing** is enabled. With " -"this you will be able to generate the signed invoice and also generate the " -"signed payment complement, all automatically integrated into the normal " -"billing flow in Odoo." -msgstr "" -"转到：menuselection：`设置-->会计-->客户发票`，并确保已启用 **西哥电子发票 " -"**项。有了这个，您将能够生成签名的发票，还可以生成签名的付款补充，所有这些都自动集成到Odoo中的正常计费流程中。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Steps to enable electronic invoicing" -msgstr "电子发票启用步骤" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:95 -msgid "Enter legal information" -msgstr "输入法律信息" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:97 -msgid "" -"After verifying the general configuration, you must verify that the company " -"is configured with the correct data. To do so, go to " -":menuselection:`Settings --> General Settings --> Companies`, and click on " -"*Update information* under your company name." -msgstr "" -"验证常规配置后，必须验证公司是否配置了正确的数据。为此，请转到：menuselection：`Settings --> General Settings" -" --> Companies`，然后单击公司名称下的*更新信息*。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Update the company's details in the Settings of Odoo" -msgstr "在Odoo设置中更新公司详细信息" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:105 -msgid "" -"In the resulting form, put your full address (including zip code), RFC (VAT " -"number), and the rest of the data." -msgstr "在生成的表单中，输入您的完整地址（包括邮政编码）、RFC（增值税号）和其余数据。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:109 -msgid "" -"From a legal point of view, a Mexican company must use the local currency " -"(MXN). Therefore, Odoo does not provide features to manage an alternative " -"configuration. If you want to manage another currency, let MXN be the " -"default currency and use a :doc:`pricelist " -"` instead." -msgstr "" -"从法律角度来看，墨西哥公司必须使用当地货币（MXN）。因此，Odoo不提供管理替代配置的功能。如果要管理其他货币，请将 MXN " -"设为默认货币，并使用:doc:`价目表”。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:115 -msgid "" -"Make sure that in the address, for the Country field, \"Mexico\" is chosen " -"from the list of countries that Odoo shows, because if it is entered " -"manually there is a risk of creating a \"new country\" in the system, which " -"it will result in errors later when the CFDIs are generated." -msgstr "" -"确保在地址中，对于国家/地区字段，从Odoo显示的国家/地区列表中选择“墨西哥”，因为如果手动输入，则存在在系统中创建“新国家/地区”的风险，这将在以后生成CFDI时导致错误。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "Company data information" -msgstr "公司数据信息" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:124 -msgid "" -"If you want to test the Mexican localization, you can configure the company " -"with a real address within Mexico (including all fields) and add " -"``EKU9003173C9`` as RFC." -msgstr "如果要测试墨西哥本地化，可以使用墨西哥境内的真实地址（包括所有字段）配置公司，并将“EKU9003173C9”添加为RFC。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:128 -msgid "Set the fiscal regime of the company" -msgstr "制定公司的财务制度" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:130 -msgid "" -"The following is to indicate what is the fiscal regime of the company that " -"we are configuring, which is done through a pre-existing field in Odoo " -"called \"Fiscal Regime\"." -msgstr "以下是为了说明我们正在配置的公司的财务制度是什么，这是通过Odoo中一个名为“财政制度”的预先存在的字段完成的。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:133 -msgid "" -"Go to :menuselection:`Settings --> Accounting --> Electronic Invoicing (MX) " -"--> Fiscal Regime`, and select the option that applies to your company from " -"the drop-down list." -msgstr "转到：menuselection：`设置 -->会计 -->电子发票 （MX） -->会计制度`，然后从下拉列表中选择适用于您公司的选项。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Set the Fiscal Regime in Odoo Accounting" -msgstr "在Odoo会计中设置财务条款" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:141 -msgid "" -"For the test environment: Select the option **General Law on Legal Persons**" -" from the drop-down menu." -msgstr "对于测试环境：从下拉菜单中选择“法人通则法”选项。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:145 -msgid "Contacts Configuration" -msgstr "联系人配置" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:147 -msgid "" -"When creating a contact to be invoiced in Odoo, the following information " -"must be configured for invoice validation: **complete address** (including " -"postal code, city, state, country, etc.) and the **VAT** number." -msgstr "" -"创建要在Odoo中开票的联系人时，必须配置以下信息以进行发票验证： **整地** （包括邮政编码，城市，州，国家/地区等）** VAT **码。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Contact form example" -msgstr "联系人表单示例" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:156 -msgid "Taxes Configuration" -msgstr "税费配置" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:158 -msgid "" -"A necessary configuration for electronic invoicing to work correctly in Odoo" -" is to add the factor type associated with sales taxes." -msgstr "电子发票在Odoo中正常工作的必要配置是添加与销售税关联的因子类型。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:161 -msgid "" -"To make this configuration you first have to go to " -":menuselection:`Accounting --> Configuration --> Settings --> Taxes`." -msgstr "要进行此配置，您首先必须转到：menuselection：`会计 --> 配置 -->设置 -->税”。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:164 -msgid "" -"Within the list of taxes that are pre-loaded, select the option *Sales* on " -"the filter, this is to see only taxes associated with sales, which are those" -" that are validated for the stamping of invoices. Open the form view of any " -"of the sales taxes, select the **Advanced Options** tab and within the field" -" **Factor Type** choose the option *Tasa*." -msgstr "" -"在预加载的税金列表中，选择筛选器上的选项 " -"*Sales*，这是为了仅查看与销售关联的税金，这些税项是为发票盖章而验证的税金。打开任何增值税的窗体视图，选择“ **级选项**”选项卡，然后在“ " -"**子类** ”字段中选择选项“*Tasa*”。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Taxes configuration" -msgstr "税费配置" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:173 -msgid "" -"Do the same for all the sales taxes that the company needs, either those " -"that come by default in Odoo, or those that you add that are necessary for " -"your company bill." -msgstr "对公司所需的所有销售税执行相同的操作，无论是Odoo中默认的销售税，还是您添加的公司账单所必需的销售税。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:177 -msgid "" -"For the 0% VAT tax, select the option *Exento* instead of *Tasa* within the " -"**Factor Type** field." -msgstr "对于 0% 的增值税，请在〖因子类型〗字段中选择选项 *Exento* 而不是 *Tasa*。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:180 -msgid "" -"When registering a payment, Odoo will carry out the movement of taxes from " -"the **Cash Basis Transition Account** to the account set in the " -"**Definition** tab. For such movement, a tax base account will be used " -"(\"Base Imponible de Impuestos en Base a Flujo de Efectivo\" - **do not " -"eliminate this account**) in the Journal Entry when reclassifying taxes." -msgstr "" -"在登记付款时，Odoo将执行税收从 **金基础过渡账户 ** **义 " -"**项卡中设置的账户的转移。对于此类移动，在重新分类税款时，将在日记帐分录中使用税基账户（“Base Impuestos en Base a Flujo" -" de Efectivo” - **要消除此账** ）。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Taxes accounts" -msgstr "税费账户" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:190 -msgid "Products Configuration" -msgstr "产品配置" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:192 -msgid "" -"All products to be sold need to have the SAT code associated with their " -"classification so that the invoices do not give an error when validating." -msgstr "所有要销售的产品都需要具有与其分类关联的SAT代码，以便发票在验证时不会给出错误。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:195 -msgid "" -"To configure products, go to the **General Information** tab and in the " -"**UNSPSC Product Category** field select the category that represents that " -"product. The process can be done manually or through a bulk import." -msgstr "" -"若要配置产品，请转到“一般信息”选项卡，然后在“UNSPSC 产品类别”字段中选择表示该产品的类别。该过程可以手动完成，也可以通过批量导入完成。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Configure products" -msgstr "配置产品" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:204 -msgid "PAC Configuration to sign invoices" -msgstr "用于签署发票的 PAC 配置" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:206 -msgid "" -"Another important step to configure electronic invoicing in Odoo is to enter" -" the PAC which you are working with and the credentials. That way, " -"electronic invoicing will be enabled." -msgstr "在Odoo中配置电子发票的另一个重要步骤是输入您正在使用的PAC和凭据。这样，将启用电子发票。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:210 -msgid "" -"Remember that you must register directly with the PAC of your choice before " -"you start creating invoices from Odoo. We have the following PACs available:" -" `Quadrum `_, `Solución Factible " -"`_ and `SW Sapien - Smarter Web " -"`_." -msgstr "" -"请记住，在开始从Odoo创建发票之前，您必须直接向您选择的PAC注册。我们提供了以下 PAC：`Quadrum " -"`_、`Solución Factible " -"`_ 和 `SW Sapien - Smarter Web " -"`_。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:215 -msgid "" -"You must process your **Private Key (CSD)** with the SAT institution before " -"following these steps. If you do not have this information, try with the " -"Test Credentials and return to this process when you have the SAT " -"Credentials for your production environment to work with real transactions." -msgstr "" -"在执行以下步骤之前，您必须通过 SAT 机构处理您的 **钥 （CSD）**。如果您没有此信息，请尝试使用测试凭证，并在您拥有用于生产环境的 SAT " -"凭证以处理实际事务时返回到此过程。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:220 -msgid "" -"To add the credentials, go to :menuselection:`Settings --> Accounting --> " -"Electronic Invoicing (MX)`. Under the **PAC MX** section, enter the name of " -"your PAC with your credentials (PAC username and PAC password)." -msgstr "" -"要添加凭据，请转到：menuselection：`设置 -->会计 -->电子发票 （MX）`。在“PAC MX**”部分下，输入 PAC " -"的名称和凭据（PAC 用户名和 PAC 密码）。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "PAC credentials" -msgstr "PAC凭证" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:229 -msgid "" -"If you check the checkbox **Test Environment**, it is not necessary to enter" -" a PAC username and/or password, but you must select a PAC from the drop-" -"down list." -msgstr "如果选中“测试环** ”复选框，则无需输入 PAC 用户名和/或密码，但必须从下拉列表中选择 PAC。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:232 -msgid "" -"Finally, upload the digital certificates of the company within the section " -"**MX Certificates**. Click on *Add a line*, a window will open, click on " -"*Create* and from there you can upload your digital certificate, your key " -"and your password. To finish, click on *Save and Close*." -msgstr "" -"最后，在“MX " -"证书”部分上传公司的数字证书。单击*添加一行*，将打开一个窗口，单击*创建*，然后从那里您可以上传您的数字证书，密钥和密码。要完成，请单击*保存并关闭*。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Certificate and key" -msgstr "证书和密钥" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:241 -msgid "" -"If you still do not have one of the contracted PACs and you want to test " -"electronic invoicing you can use the following SAT test certificates:" -msgstr "如果您仍然没有一个合同 PAC，并且想要测试电子发票，则可以使用以下 SAT 测试证书：" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:244 -msgid ":download:`Certificate `" -msgstr ":download:`证书`" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:245 -msgid ":download:`Certificate Key `" -msgstr ":download:`证书密钥`" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:246 -msgid "**Password:** ``12345678a``" -msgstr "**密码：** ``12345678a``" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:248 -msgid "" -"You must also configure the company with a real address within Mexico " -"(including all fields) and add ``EKU9003173C9`` as the **VAT** number." -msgstr "您还必须使用墨西哥境内的真实地址（包括所有字段）配置公司，并添加“EKU9003173C9”作** VAT **。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:252 -msgid "Workflows" -msgstr "工作流" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:255 -msgid "Electronic invoicing" -msgstr "电子开票" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:257 -msgid "" -"The invoicing process in Odoo is based on `Annex 20 " -"`_" -" version 3.3 of electronic invoicing of the SAT." -msgstr "" -"Odoo中的发票流程基于SAT电子发票的“附件20”_版本3.3。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:261 -msgid "" -"To start invoicing from Odoo, an invoice must be created using the standard " -"invoicing flow, that is, either from a sales order or from the invoice menu " -"in the Accounting application." -msgstr "要从 Odoo 开始开票，必须使用标准开票流程（即从销售订单或会计应用程序中的发票菜单）创建发票。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:264 -msgid "" -"The invoice will be stamped after clicking on *Validate*, before that the " -"status is still in draft mode and changes can be made to it. After " -"validating the invoice, you can verify that it was successfully stamped, as " -"it would look like this:" -msgstr "" -"单击“*验证”*后，发票将被盖章，在此之前，状态仍处于草稿模式，可以对其进行更改。验证发票后，您可以验证它是否已成功盖章，因为它看起来像这样：" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Creating an invoice" -msgstr "新建发票" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:272 -msgid "" -"The details of the invoice will be reflected in the Chatter, which is what " -"you see on the right of the invoice in the attached image. There you can " -"find your XML sent to the SAT and the status of the stamping, that is, if it" -" was validated or not." -msgstr "" -"发票的详细信息将反映在 Chatter 中，这是您在附加图像中发票右侧看到的内容。在那里，您可以找到发送到 SAT 的 XML " -"和盖章的状态，即，它是否经过验证。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:276 -msgid "" -"To send the stamped invoice to your client, you can send the XML together " -"with the PDF file directly from Odoo, by clicking the *Send and Print* " -"button. You can also download the PDF file directly to your computer by " -"clicking the *Print* button and selecting the desired option." -msgstr "" -"要将盖章的发票发送给您的客户，您可以通过单击*发送和打印*按钮直接从Odoo发送XML和PDF文件。您也可以通过单击“*打印*”按钮并选择所需的选项，将PDF文件直接下载到您的计算机。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:281 -msgid "" -"Depending on the size of the screen, the Chatter can be seen next to or " -"below the document." -msgstr "根据屏幕的大小，可以在文档旁边或下方看到 Chatter。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:284 -msgid "Invoicing Special Cases" -msgstr "特殊情况发票" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:287 -msgid "Foreign Trade Invoice" -msgstr "外贸发票" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:289 -msgid "" -"The foreign trade invoicing process in Odoo is based on the corresponding " -"`SAT regulation " -"`_." -" SAT electronic invoicing version is 3.3." -msgstr "" -"Odoo的外贸发票流程基于相应的“SAT法规”_。SAT电子发票版本是3.3。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:294 -msgid "What do we mean when we talk about foreign trade?" -msgstr "当我们谈论外贸时，我们指的是什么？" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:296 -msgid "" -"Since January 2018, the SAT requires a Foreign Trade Supplement in export " -"transactions." -msgstr "自 2018 年 1 月起，国家税务总局要求在出易中提供外贸补充。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:299 -msgid "What is the Foreign Trade complement?" -msgstr "什么是外贸补充？" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:301 -msgid "" -"It is an Annex to the electronic invoice that allows the identification of " -"exporters and importers, in addition to expanding the description of the " -"merchandise sold." -msgstr "它是电子发票的附件，除了扩大所售商品的描述外，还可以识别出口商和进口商。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:305 -msgid "What information can be incorporated in this new complement?" -msgstr "哪些信息可以纳入这一新的补充？" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:307 -msgid "Information on the operation type it covers." -msgstr "有关其涵盖的操作类型的信息。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:308 -msgid "" -"Tax identification data of the issuer, receiver or recipient of the " -"merchandise." -msgstr "商品发行人、接收人或收件人的税务识别数据。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:309 -msgid "Description of the goods to be exported." -msgstr "要出口的货物的描述。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:312 -msgid "Who is obliged to generate it?" -msgstr "谁有义务生成它？" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:314 -msgid "Taxpayers who carry out export operations of A1 type." -msgstr "开展A1类出口业务的纳税人。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:317 -msgid "To which exports does the A1 type apply?" -msgstr "A1 类型适用于哪些出口？" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:319 -msgid "" -"Entry of goods of foreign origin to remain in national territory for an " -"unlimited time." -msgstr "外国原产货物入境，无限期停留在国家境内。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:320 -msgid "Exit of goods from the country to stay abroad for an unlimited time." -msgstr "货物出境到国外无限期停留。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:321 -msgid "" -"Definitive importation of vehicles by diplomatic and consular missions and " -"offices of international organizations and their foreign personnel, in " -"accordance with the import of vehicles in diplomatic exemption." -msgstr "外交和领事使团和国际组织办事处及其外国人员根据外交豁免进口车辆的最终进口。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:326 -msgid "Is Foreign Trade the same as Pedimentos?" -msgstr "外贸和山墙铁矿一样吗？" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:328 -msgid "" -"Not necessarily, the Pedimentos are directly related to the process of " -"Importing goods, while the Foreign Trade Complement is related to the " -"Exporting process." -msgstr "不一定，山墙与进口货物的过程直接相关，而外贸补充与出口过程有关。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:332 -msgid "Required Modules" -msgstr "必需的模块" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:334 -msgid "" -"In order to generate foreign trade invoices, the following modules must be " -"installed." -msgstr "为了生成外贸发票，必须安装以下模块。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:336 -msgid "EDI for Mexico (l10n_mx_edi)" -msgstr "墨西哥的电子数据交换 （l10n_mx_edi）" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "EDI para México" -msgstr "EDI para México" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:342 -msgid "EDI for Mexico (l10n_mx_edi_extended)" -msgstr "墨西哥的电子数据交换 （l10n_mx_edi_extended）" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "EDI Advanced Features" -msgstr "EDI高级功能" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:349 -msgid "Company" -msgstr "公司" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:351 -msgid "" -"Configure the company with a valid postal code, and if you have a colony " -"code, this should match with the corresponding Zip Code. At the same time, " -"remember to place the Tax Identification Number (VAT Number - RFC)." -msgstr "使用有效的邮政编码配置公司，如果您有殖民地代码，则应与相应的邮政编码匹配。同时，请记住放置纳税人识别号（增值税号 - RFC）。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Contact address configuration" -msgstr "联系人地址配置" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:360 -msgid "Receiving Client" -msgstr "接收客户端" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:362 -msgid "" -"Generally it will be a foreign client, in which you must verify that you " -"have at least the following fields completed with the corresponding " -"information." -msgstr "通常，它将是一个外国客户，您必须验证您是否至少填写了以下字段以及相应的信息。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "External trade invoice" -msgstr "对外贸易发票" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:370 -msgid "The customer's delivery address must also contain the zip code." -msgstr "客户的送货地址还必须包含邮政编码。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:371 -msgid "" -"The format of the foreign VAT (Tax Identification Number) will be validated " -"as appropriate in each Country (Example: Colombia ``123456789-1``)" -msgstr "外国增值税（税务标识号）的格式将在每个国家/地区进行适当的验证（例如：哥伦比亚“123456789-1”）" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:373 -msgid "" -"In the XML, the VAT is automatically replaced by the Generic VAT for abroad " -"transactions: ``XEXX010101000``" -msgstr "在 XML 中，增值税自动替换为国外交易记录的通用增值税：“XEXX010101000`" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:379 -msgid "" -"At the product level there must also configure some parameters in the " -"following fields." -msgstr "在产品级别，还必须在以下字段中配置一些参数。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "SAT product code" -msgstr "SAT产品代码" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Tariff fraction" -msgstr "关税部分" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:390 -msgid "" -"You must select the **UMT Aduana** (Unit of Measure) in *KG* since it is " -"only accepted by the SAT" -msgstr "您必须选择*KG*中** UMT Aduana**（测量单位），因为它仅被SAT接受" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:391 -msgid "The weight refers to **the unit weight** of the product" -msgstr "重量是指产品的 **单位重量**" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:392 -msgid "The tariff item must be from the code UoM of Kilograms (**UoM = 01**)" -msgstr "关税项目必须来自千克的代码UoM（**UoM = 01**）" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:394 -msgid "" -"Although the product is sold in pieces or in units, the value that must be " -"registered with customs in the tariff item must be reported in Kilograms." -msgstr "虽然产品是分段或单位销售的，但关税项目中必须在海关注册的价值必须以千克为单位报告。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:398 -msgid "Invoicing Flow" -msgstr "开票流程" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:400 -msgid "" -"When creating the foreign sales invoice, you must select the **Incoterm** " -"corresponding and the **Need external trade?** checkbox must be checked. " -"With this configuration enabled, the **PDF** and the complement **XML** of " -"the invoice will have the necessary information to comply with the SAT " -"regulations." -msgstr "" -"创建外贸销售发票时，必须选择对应的 **际贸易术语解释通** ，并且必须勾选 **要外贸？ **选框。启用此配置后，发票** PDF **补** XML" -" **具有符合SAT法规的必要信息。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:406 -msgid "What is the certificate of origin and when is it used?" -msgstr "什么是原产地证书，何时使用？" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:408 -msgid "" -"The **Certificate Source** (or proof of origin) is the document that allows " -"an importer or exporter to prove the country or region from which a good is " -"considered to originate and serves to receive tariff preferences generally " -"agreed in trade agreements." -msgstr "**证书来源** （或原产地证明）是允许进口商或出口商证明商品被视为原产国的国家或地区的文件，并用于获得贸易协定中普遍商定的关税优惠。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Incoterm on invoice" -msgstr "发票中的国际贸易术语解释通则" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "PDF external Trade" -msgstr "对外贸易PDF" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:421 -msgid "Assign Pedimentos" -msgstr "分配山墙" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:423 -msgid "" -"If your company imports products and you need to add the **Pedimentos** " -"number in your invoices, you can also configure Odoo to record the process." -msgstr "如果您的公司进口产品，并且您需要在发票中添** Pedimentos **号，您还可以配置Odoo来记录该过程。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:426 -msgid "" -"First, go to :menuselection:`Apps`, remove the \"Apps\" filter and search " -"for ``Mexico``, ``mx`` or ``l10n_mx``. Then, install **Odoo Mexico " -"Localization for Stock / Landing module (l10n_mx_edi_landing)**." -msgstr "" -"首先，转到：menuselection：`Apps`，删除“Apps”过滤器，然后搜索``Mexico`，`mx``或``l10n_mx``。然后，安**" -" Odoo墨西哥定位库存/着陆模块（l10n_mx_edi_landing）**。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "MX stock module" -msgstr "MX库存模块" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:435 -msgid "" -"The l10n_mx_edi_landing module depends on the **Inventory** and **Sales** " -"apps, since the products must be entered into inventory to be able to add " -"their Pedimentos number to the corresponding receipt of products." -msgstr "" -"l10n_mx_edi_landing模块取决于 **储存 ** " -"**销售**用程序，因为必须将产品输入到库存中才能将其Pedimentos编号添加到相应的产品收据中." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:439 -msgid "" -"Then, go to :menuselection:`Inventory --> Settings --> Settings`. Within the" -" options, activate **Landed Costs**. This option will allow adding the " -"Pedimentos number to the corresponding product receptions." -msgstr "" -"然后，转到：menuselection：`Inventory --> Settings --> Settings`。在选项中，激活 **岸成** " -"。此选项将允许将 Pedimentos 编号添加到相应的产品接收中。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Costos en destino" -msgstr "Costos en destino" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:448 -msgid "" -"In order to use landed costs, the accounting configuration of the inventory " -"valuation of the products must be configured as *Automated* and its costing " -"method *Average* or *FIFO* (first in, first out)." -msgstr "为了使用到岸成本，必须将产品库存评估的会计配置配置为*自动化*，其成本核算方法*平均*或*FIFO*（先进先出）。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:452 -msgid "" -"To associate the Pedimentos number indicated with an import (merchandise " -"reception) a new **Landed Cost** must be created. They can be accessed " -"through :menuselection:`Inventory --> Operations --> Landed Costs`. There " -"you will find the option to attach the Pedimentos number." -msgstr "" -"要将指示的山墙星号与进口（商品接收）相关联，必须创建新的 **岸成** " -"。它们可以通过：menuselection：`库存-->操作-->到岸成本`来访问。在那里，您将找到附加山墙号码的选项。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Customs number" -msgstr "海关编号" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:461 -msgid "" -"You can only add the Pedimentos number once, so be careful when associating " -"the correct number with the transfer(s)." -msgstr "您只能添加一次山脚石编号，因此在将正确的数字与传输相关联时要小心。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:465 -msgid "" -":doc:`/applications/inventory_and_mrp/inventory/management/reporting/integrating_landed_costs`." -msgstr "" -":doc:`/applications/inventory_and_mrp/inventory/management/reporting/integrating_landed_costs`。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:468 -msgid "Payment Terms" -msgstr "付款条件" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:470 -msgid "" -"The **Payment Terms** are already configured in Odoo when installing the " -"Mexican localization, this means that if you go to " -":menuselection:`Accounting --> Configuration --> Payment Terms`, you will " -"find the default list in Odoo." -msgstr "" -"在安装墨西哥本地化时， **款条款 **经在Odoo中配置，这意味着如果您转到：“会计 - >配置 - >付款条件”，您将在Odoo中找到默认列表。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Payment terms" -msgstr "付款条件" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:478 -msgid "" -"In Mexico you can have 2 types of payments: PPD or PUE. These are given by " -"the **Payment Term** chosen (or if there is no chosen payment term it will " -"be based on the due date of the invoice)." -msgstr "在墨西哥，您可以有两种类型的付款：PPD或PUE。这些由所选的 **款期限 **出（或者如果没有选择的付款条件，它将基于发票的到期日）。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:482 -msgid "PPD Payments" -msgstr "PPD付款" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:484 -msgid "" -"To configure PPD payments (payment in installments or deferred) it is only " -"necessary to choose a date expiration date for your invoice and Odoo will " -"detect if it is after the first day of the following month (in this case no " -"payment term is set - with the payment term you can also stipulate if it " -"will be PPDo PUE)." -msgstr "" -"要配置PPD付款（分期付款或延期付款），只需为您的发票选择一个到期日期，Odoo就会检测到它是否在下个月的第一天之后（在这种情况下，没有设置付款条件 -" -" 付款条件您还可以规定它是否将是PPDo PUE）。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:490 -msgid "PUE" -msgstr "普埃" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:492 -msgid "" -"To configure PUE payments (payment in a single payment) you must select an " -"invoice due date within the same month or choose a payment term that does " -"not imply changing the due month (immediate payment, 15 days, 21 days, all " -"falling within the current month)." -msgstr "" -"要配置 PUE 付款（单笔付款），您必须选择同一个月内的发票到期日期，或者选择不意味着更改到期月份的付款条件（立即付款，15 天，21 " -"天，全部在当前月份内）。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:497 -msgid "Payments" -msgstr "支付" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:499 -msgid "" -"`According to the SAT documentation " -"`_, there may be 2 types of payments: **PUE** or **PPD**. In both " -"cases the payment process in Odoo is the same, the difference of whether the" -" payment is PUE or PPD lies in the payment term of the invoice - as " -"indicated in the previous point in the **Payment Terms**." -msgstr "" -"“根据SAT文件”_，可能有2种类型的付款：**PUE " -"****PPD**。在这两种情况下，Odoo中的付款流程是相同的，付款是PUE还是PPD的区别在于发票的付款条件 - 如 **款条款 **的上一点所示。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:505 -msgid "" -"If the payment is a PPD type, Odoo will generate the corresponding payment " -"complement automatically when you *Confirm* it. If the payment is PUE, the " -"payment complement will not be generated. The type of payment is visible " -"from the invoice in the field called **Payment Policy** and takes the " -"invoice date and the due date as parameters." -msgstr "" -"如果付款是PPD类型，Odoo将在您*确认*时自动生成相应的付款补充。如果付款是 PUE，则不会生成付款补码。付款类型在名为“ **款政** " -"”的字段中的发票中可见，并将发票日期和到期日期作为参数。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Payment policy" -msgstr "付款政策" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:514 -msgid "" -"When configuring the contacts that will be used when making payments, you " -"must configure the banks in the **Accounting** tab, place both the Bank, " -"Account Number and CLABE." -msgstr "配置付款时将使用的联系人时，必须在“ **** ”选项卡中配置银行，同时放置“银行”，“帐号”和“CLABE”。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Contact bank account" -msgstr "联系人银行账户" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:522 -msgid "Register PPD Payments" -msgstr "登记PPD付款" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:524 -msgid "" -"If at the time of registering a payment it is of type PPD then a Payment " -"Complement (XML) will be generated with its details." -msgstr "如果在注册付款时，它是PPD类型，则将生成付款补充（XML）及其详细信息。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:527 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:572 -msgid "" -"The payment can be registered from the invoice and once it is confirmed, the" -" invoice will be paid and with its payment associated." -msgstr "付款可以从发票中登记，一旦确认，发票将被支付并与其付款相关联。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "PPD payments" -msgstr "PPD付款" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "PPD payment information" -msgstr "PPD付款信息" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:539 -msgid "" -"The journal will be the payment method where you receive or send the payment" -" from. You must also associate a **Payment Way** and a Recipient Bank " -"Account (this last one must be created within the contact associated with " -"the invoice)." -msgstr "日记帐将是您接收或发送付款的付款方式。您还必须关联 **款方式 **收款人银行帐户（最后一个必须在与发票关联的联系人中创建）。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:543 -msgid "" -"Once the payment is made, it will be associated with the corresponding " -"invoice and its status will be *In Payment* since the payment will be " -"effectively validated when it is bank reconciled." -msgstr "付款完成后，它将与相应的发票相关联，其状态将为“付款中”，因为付款将在银行对账时得到有效验证。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:547 -msgid ":doc:`../../bank/reconciliation/use_cases`." -msgstr ":doc:`../../银行/对帐/use_cases`。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "PPD payment created" -msgstr "创建的PPD付款" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:554 -msgid "" -"The **Recipient Bank Account** is the one attached to the **Accounting** tab" -" in the contact associated with the invoice, it must be valid so that the " -"stamped payment complement can be created." -msgstr "**收款人银行帐户 **附加到与发票关联的联系人中的 **计 **项卡的帐户，它必须有效，以便可以创建加盖邮票的付款补充." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:559 -msgid "" -"When making a payment in MXN for an invoice in USD, the payment must be " -"created using the :guilabel:`Register Payment` button **on the invoice " -"view** and not separately as a payment. Otherwise, the payment CFDI is not " -"correctly generated." -msgstr "" -"要使用墨西哥元支付美元发票，在**发票视图**中，点击:guilable:`注册付款`按钮，以创建付款，不能作为单独付款，否则，无法正确生成付款CFDI。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:562 -msgid "" -"As such, a payment in MXN cannot be used to pay multiple invoices in USD. " -"Rather, the payment should be separated into multiple payments created using" -" the :guilabel:`Register Payment` button on the corresponding invoices." -msgstr "而且，墨西哥元付款无法用于支付多张美元发票。所以，应点击发票中的:guilable:`注册付款`按钮，创建多项付款。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:567 -msgid "Register PUE Payments" -msgstr "注册 PUE 付款" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:569 -msgid "" -"If at the time of registering a payment it is of the PUE type then in this " -"case a Payment Complement (XML) will not be generated since it is not " -"necessary." -msgstr "如果在注册付款时它是PUE类型，那么在这种情况下，不会生成付款补充（XML），因为它不是必需的。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "PUE payments" -msgstr "PUE付款" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "PUE payment information" -msgstr "PUE付款信息" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "PUE payment created" -msgstr "创建的PUE付款" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:588 -msgid "" -"In this case it is not created as a payment supplement by the nature of it." -msgstr "在这种情况下，它不会因其性质而创建为付款补充。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:591 -msgid "Down Payments" -msgstr "首付款" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:593 -msgid "" -"This is a special case in which we must receive an advance payment from a " -"client to later be applied to an invoice." -msgstr "这是一种特殊情况，我们必须从客户那里收到预付款，以便以后应用于发票。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:597 -msgid "" -"`The official documentation for registration of down payments in Mexico " -"`_." -msgstr "" -"“墨西哥首付登记的官方文件”_。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:601 -msgid "Process to create advance in Mexico" -msgstr "在墨西哥创造进步的进程" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:603 -msgid "" -"Issuance of electronic invoicing with the amount of the advance payment " -"received." -msgstr "开具电子发票，其中包含收到的预付款金额。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:604 -msgid "" -"Issuance of the electronic invoice for the total value of the operation " -"(full invoice). (CFDI Origin: 07 | Advance invoice, point 1)" -msgstr "开具操作总价值的电子发票（全票）。（CFDI原产地：07|预付发票，第 1 点）" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:606 -msgid "" -"Issuance of the electronic invoice with the *Egreso* type. (CFDI Origin: 07 " -"| Invoice_total, point 2)" -msgstr "开具*Egreso*类型的电子发票。（CFDI原产地：07|Invoice_total，第2点）" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:610 -msgid "Steps to follow in Odoo" -msgstr "在Odoo中要遵循的步骤" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:612 -msgid "Preparation: Create the product" -msgstr "准备：创建产品" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:613 -msgid "" -"Down Payment issuance of the electronic invoice for the amount of the " -"advance payment received" -msgstr "预付款 开具收到的预付款金额的电子发票" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:614 -msgid "" -"Issuance of the electronic invoice for the total value of the operation" -msgstr "开具操作总价值的电子发票" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:615 -msgid "Add a credit note from the down payment invoice" -msgstr "从预付款发票添加贷方通知单" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:618 -msgid "Preparation: Create the Product" -msgstr "准备：创建产品" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:620 -msgid "" -"The Down Payment product must be type *Service* and must use the **NSPSC " -"Product Category**: *84111506 Servicios de facturación*." -msgstr "首付产品必须类型为*服务*，并且必须使** NSPSC产品类** ：*84111506服务事实*。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Down payment product" -msgstr "预付订金产品" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:627 -msgid "" -"Add the down payment product as default to be used from the Odoo " -"configurations." -msgstr "将首付产品添加为默认产品，以便在 Odoo 配置中使用。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Down payment configuration" -msgstr "订金配置" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:634 -msgid "" -"Issuance of the electronic invoice for the value of the advance received" -msgstr "为收到的预付款开具电子发票" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:636 -msgid "" -"Create the Advance Payment Invoice: From the sales order, create an advance " -"payment invoice for the percentage of the purchase to be paid in advance (or" -" for a fixed amount)." -msgstr "创建预付款发票：从销售订单中，为要提前支付的采购百分比（或固定金额）创建预付款发票。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Applying down payment" -msgstr "应用订金" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:643 -msgid "Validate invoice with the down payment product." -msgstr "使用首付款产品验证发票。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Confirm down payment" -msgstr "确认订金" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Folio fiscal down payment" -msgstr "对开财务预付订金" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:653 -msgid "Register Payment to the advance payment invoice." -msgstr "将付款登记到预付款发票。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Down payment invoice" -msgstr "预付订金发票" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Down payment registered" -msgstr "注册的预付订金" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:664 -msgid "" -"Issuance of the electronic invoice for the total value of the operation." -msgstr "开具操作总价值的电子发票。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:666 -msgid "" -"From the sales order, create an invoice for the total, that is, for all the " -"order lines without discounting the advance." -msgstr "从销售订单中，为总计创建发票，即为所有订单行创建发票，而不对预付款进行折扣。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Full invoice" -msgstr "全额发票" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:674 -msgid "Remove the check mark from the **Deduct down payments** field." -msgstr "从“ **除预付** ”字段中删除复选标记。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:676 -msgid "" -"Add the original CFDI of the advance payment invoice by adding ``07 |`` at " -"the beginning + Folio Fiscal of the advance payment Invoice created in the " -"previous step." -msgstr "通过在上一步中创建的预付款发票的开头 + Folio Fiscal 添加“07 |”来添加预付款发票的原始 CFDI。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:679 -msgid "Copy the Folio Fiscal of the following invoice following this example:" -msgstr "在此示例之后复制以下发票的帐目会计：" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Folio full invoice" -msgstr "对开全额发票" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:685 -msgid "" -"And paste it in the draft invoice created from the Sales Order without " -"deducting the advances:" -msgstr "并将其粘贴到从销售订单创建的草稿发票中，而不扣除预付款：" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "CFDI origen folio" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:691 -msgid "" -"Validate and copy the Folio Fiscal for later (in the example the Folio " -"Fiscal copy is: 50E4FF06-4341-4006-A7C3-A7F653CBEFAE )" -msgstr "验证并复制作品集会计以供以后使用（在示例中，作品集会计副本为：50E4FF06-4341-4006-A7C3-A7F653CBEFAE）" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:695 -msgid "Add credit note from invoice" -msgstr "从发票添加贷方通知单" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:697 -msgid "" -"Create a **Credit Note** from the down payment invoice (the corrective " -"invoice must be edited prior to confirming it, see explanation below the 2 " -"following images)" -msgstr "从预付款发票创建 **方通知** （在确认之前必须编辑更正发票，请参阅以下2个图像下面的说明）" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Creation of a Credit Note" -msgstr "新建贷项凭单" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Matching down payment" -msgstr "匹配预付订金" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:708 -msgid "" -"Before you *Confirm* the Credit Note, edit the Origin CFDI with ``07 | XXX``" -" instead of the prefix ``01 | XXX``" -msgstr "在*确认*贷方通知单之前，请使用“`07|编辑原始 CFDIXXX“，而不是前缀”01“|三十``" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Modify folio fiscal" -msgstr "修改对开财务" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "CFDI origen type" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:719 -msgid "Now the invoice can be confirmed." -msgstr "现在可以确认发票。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Post credit note" -msgstr "贷项凭单过账" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:725 -msgid "" -"Now the Credit Note (Advance Payment) must be applied to the total invoice, " -"this is added at the bottom below the amount owed." -msgstr "现在，贷方通知单（预付款）必须应用于总发票，这是在所欠金额下方的底部添加的。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Add credit note" -msgstr "添加贷项凭单" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Down payment applied" -msgstr "应用的预付订金" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:736 -msgid "" -"Register a payment for the difference of the down payment and the total of " -"the sale." -msgstr "登记首付款和销售总额的差额。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Residual amount payment" -msgstr "余额付款" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:742 -msgid "" -"If you go to the XML of the invoice, you should see in CFDI related the type" -" of relationship 07 and the Folio Fiscal of the advance payment invoice." -msgstr "如果转到发票的 XML，则应在 CFDI 中看到与预付款发票的关系类型 07 和 Folio Fiscal。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "XML down payment" -msgstr "XML预付订金" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:750 -msgid "Discounts based on payment days" -msgstr "基于付款天数的折扣" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:752 -msgid "" -"Cash discounts are incentives that you can offer to motivate customers to " -"pay within a specified time period. For example, you offer a 2% discount if " -"the customer pays you within the first 5 days of the invoice, when it is due" -" in 30 days. This approach can greatly improve your average customer " -"payments period." -msgstr "" -"现金折扣是您可以提供的激励措施，用于激励客户在指定时间段内付款。例如，如果客户在发票的最初 5 天内向您付款（即在 30 天内到期），则提供 2% " -"d的折扣。这种方法可以大大缩短您的平均客户付款期。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:757 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:762 -msgid "Create and assign the corresponding Payment Term" -msgstr "创建并分配相应的付款条件" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:758 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:781 -msgid "Register the Payment within the days of the discount" -msgstr "在折扣后的几天内注册付款" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:759 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:807 -msgid "Create a credit note" -msgstr "创建退款单" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:764 -msgid "" -"To configure the discount for advance payment, go to " -":menuselection:`Accounting --> Configuration --> Payment Terms` and click on" -" *Create*. Add a Percentage type with a corresponding value (for example, " -"98% of the total price for a 2% discount) and the number of days for which " -"the offer is valid (for example 5 days). You can also change the balance due" -" type if necessary (in this example 30 days)." -msgstr "" -"要配置预付款的折扣，请转到：菜单选择：“会计 - >配置 - >付款条件”，然后单击*创建*。添加具有相应值（例如，98% of 2% " -"d计数的总价）和产品/服务有效的天数（例如 5 天）的百分比类型。如有必要，您还可以更改到期余额类型（在本例中为 30 天）。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Discount payment term" -msgstr "折扣付款条款" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:774 -msgid "" -"Then when creating our Sales Order or Sales Invoice, assign the Payment Term" -" created previously." -msgstr "然后，在创建销售订单或销售发票时，分配之前创建的付款条件。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "discount on invoice" -msgstr "发票中的折扣" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:783 -msgid "" -"Register the payment within the days in which the application of the " -"discount was specified, in our case it is within 5 days after the creation " -"of the Sales Invoice." -msgstr "在指定折扣应用的天内注册付款，在我们的例子中，是在创建销售发票后的5天内。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Discount payment" -msgstr "折扣付款" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:790 -msgid "" -"Then go to the bottom of the invoice where the totals are located and there " -"you will see 2 payments created, reset to draft and cancel the payment that " -"does not correspond - the one related to the discount." -msgstr "然后转到总计所在的发票底部，在那里您将看到2付款创建，重置为草稿并取消不对应的付款 - 与折扣相关的付款。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "See discount payment" -msgstr "参见折扣付款" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Mote to draft payment" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Cancel payment" -msgstr "取消付款" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:809 -msgid "" -"Finally to close the cycle we must close the invoice, but as in this case we" -" apply a discount, to close it correctly we must create a credit note " -"specifying that the difference was given to the customer on a **Credit " -"Note**." -msgstr "" -"最后，为了关闭周期，我们必须关闭发票，但在这种情况下，我们应用折扣，为了正确关闭它，我们必须创建一个贷方通知单，指定差额是在 **方通知单 " -"**提供给客户的。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Discount credit note" -msgstr "折扣贷项凭单" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Reason of credit note" -msgstr "退款单原因" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:821 -msgid "Adjust the amount to the remaining balance in the original invoice." -msgstr "将金额调整为原始发票中的余额。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Total credit note" -msgstr "退款单总计" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:827 -msgid "Add the Credit Note to the original invoice so that it is settled." -msgstr "将贷方通知单添加到原始发票，以便结算。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Add credit note for discount" -msgstr "为折扣添加退款单" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:834 -msgid "Cancellation of invoices" -msgstr "取消发票" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:837 -msgid "Before 72 Hours" -msgstr "72 小时前" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:839 -msgid "" -"If it is necessary to cancel an invoice validated and sent to the SAT in " -"less than 72 hours follow the steps below." -msgstr "如果需要取消在72小时内验证并发送给SAT的发票，请按照以下步骤操作。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:842 -msgid "Request Cancellation" -msgstr "申请取消" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "Cancel within 72 hours" -msgstr "在72小时内取消" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:848 -msgid "The status of the **Electronic invoicing** changes to *Cancelled*" -msgstr "“电子发票”的状态更改为“已取消`" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:849 -msgid "Click on *RESET TO DRAFT*" -msgstr "点击*重置为草稿*" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "Invoice to draft" -msgstr "" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:855 -msgid "Click on *CANCEL ENTRY*" -msgstr "点击*取消参赛*" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "Cancel journal entry" -msgstr "取消日记账记项" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:862 -msgid "After 72 Hours" -msgstr "72 小时后" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:864 -msgid "" -"If It is necessary to cancel an invoice validated and sent to the SAT more " -"than 72 hours, the client must be asked to accept the cancellation, for this" -" the following steps must be followed." -msgstr "如果需要取消超过72小时验证并发送给SAT的发票，则必须要求客户接受取消，为此必须遵循以下步骤。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:867 -msgid "" -"Click on *Request EDI Cancellation* to inform the SAT that you want to " -"cancel the invoice, in this case the client has to enter the SAT webpage and" -" approve it. (The status of the **Electronic invoicing** field in Odoo " -"changes to *To Cancel*)" -msgstr "" -"点击*请求EDI取消*通知SAT您要取消发票，在这种情况下，客户必须进入SAT网页并批准它。（Odoo中 **子发票 **段的状态更改为*取消*）" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:870 -msgid "" -"When the client (Receiver / Customer) approves the Cancellation in their SAT" -" portal it is now possible to Change the invoice to Draft and then click on " -"*Cancel entry*." -msgstr "当客户（收件人/客户）在其SAT门户中批准取消时，现在可以将发票更改为草稿，然后单击*取消条目*。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:872 -msgid "" -"Odoo synchronizes with the SAT to update the status of the **Electronic " -"invoicing** with a scheduled action, Invoices canceled in the SAT will be " -"canceled in Odoo." -msgstr "Odoo与SAT同步，通过预定操作更新 **子发票 **状态，在SAT中取消的发票将在Odoo中取消。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Cancel after 72 hours" -msgstr "72小时后取消" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:879 -msgid "" -"After clicking on **Request EDI cancellation**, the status of the " -"**Electronic invoicing** field will be *To Cancel* but the status of the SAT" -" will be the same to *Valid*, it will remain active until the end customer /" -" Recipient approves the cancellation in the SAT." -msgstr "" -"单击“ **求 EDI 取** ”后，“电子发票”字段的状态将为“取消”，但 SAT 的状态将与“有效”相同，它将保持活动状态，直到最终客户/收件人在 " -"SAT 中批准取消。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Check estado del PAC" -msgstr "Check estado del PAC" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:887 -msgid "" -"Once canceled in the SAT, Odoo will synchronize the status of the SAT " -"through scheduled actions that are executed every day to synchronize the " -"statuses of the SAT, Electronic invoicing and Odoo (this scheduled action " -"can be executed manually by entering with developer mode)." -msgstr "" -"一旦在SAT中取消，Odoo将通过每天执行的计划操作来同步SAT的状态，以同步SAT，电子发票和Odoo的状态（此计划操作可以通过进入开发人员模式手动执行）。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:891 -msgid "" -"If the invoice is canceled in the SAT, in Odoo it is also canceled, which " -"allows you to switch the invoice to draft and finally cancel the invoice " -"(*cancel entry*)." -msgstr "如果发票在SAT中被取消，在Odoo中也会被取消，这允许您将发票切换到草稿并最终取消发票（*取消输入*）。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "PAC scheduled action" -msgstr "PAC计划动作" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:899 -msgid "Cancel Paid Invoices" -msgstr "取消已付发票" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:901 -msgid "" -"If the invoice has already been paid, a credit note must be created from the" -" invoice so that the originating CFDI is recognized and later cancel the " -"original invoice." -msgstr "如果发票已支付，则必须从发票创建贷方通知单，以便识别原始 CFDI 并在以后取消原始发票。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Cancel paid invoice" -msgstr "取消已付发票" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Credit note to cancel" -msgstr "待取消退款单" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:913 -msgid "Cancel Invoices from the previous period" -msgstr "取消上一期间的发票" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:916 -msgid "Problem" -msgstr "问题" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:918 -msgid "" -"If the invoice is from the previous month and the period is closed, the " -"income has already been declared in Financial Reports and to the government." -" In Odoo, when canceling an invoice, the journal entry is eliminated as if " -"the income already reported had not existed, this represents a fiscal " -"problem because the income was already declared in the previous month." -msgstr "" -"如果发票是上个月的发票，并且该期间已关闭，则该收入已在财务报告和政府中申报。在Odoo中，取消发票时，日记帐分录被消除，就好像已经报告的收入不存在一样，这代表了一个财政问题，因为收入已经在上个月申报了。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:923 -msgid "" -"The problem resides when the fiscal period has been closed, in the current " -"period you have to make the reverse entry and save the cancellation " -"information." -msgstr "当会计期间已关闭时，问题就出在当前期间，您必须进行反向输入并保存取消信息。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:926 -msgid "Invoice to be canceled" -msgstr "要取消的发票" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Previous period" -msgstr "上期" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:932 -msgid "This is how the Balance Sheet looks like:" -msgstr "资产负债表是这样的：" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Previous BS" -msgstr "之前BS" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:938 -msgid "" -"If the invoice is canceled, the journal entry and the Balance Sheet looks " -"like this after canceling:" -msgstr "如果发票被取消，则注销后日记帐分录和资产负债表将如下所示：" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "AR in BS" -msgstr "BS中的AR" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:945 -msgid "Solution" -msgstr "解决方案" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:947 -msgid "" -"Close the fiscal period every month (Best Practice Mexican Localization)" -msgstr "每月关闭会计期间（墨西哥本地化最佳实践）" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:948 -msgid "Cancel invoice in SAT" -msgstr "在 SAT 取消发票" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:949 -msgid "Create a Manual Reversion entry (Journal Entry)" -msgstr "创建手动回归分录（日记帐分录）" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:950 -msgid "Reconcile the open invoice with the reversal entry (Journal Entry)" -msgstr "将未结发票与冲销分录（日记帐分录）对帐" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:951 -msgid "Change Electronic invoicing status to Cancelled with server action" -msgstr "将电子发票状态更改为“已取消”，并执行服务器操作" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:954 -msgid "" -"Close accounting period each month (Best Practice Mexican Localization)" -msgstr "每月结束会计期间（最佳实践墨西哥本地化）" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:956 -msgid "" -"If the accounting period is closed due to the blocking dates, Odoo will not " -"allow to modify or add accounting entries of a date corresponding to that " -"accounting period." -msgstr "如果会计期间因封锁日期而关闭，Odoo将不允许修改或添加与该会计期间相对应的日期的会计分录。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Closing fiscal period" -msgstr "期末财务期间" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:964 -msgid "Cancel invoice in the SAT" -msgstr "在 SAT 中取消发票" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:966 -msgid "" -"If the accounting period is closed, and the invoice was canceled in the SAT," -" the status in Odoo will be published while the **Electronic invoicing** " -"status will be *Sent* and the SAT status is *Cancelled*." -msgstr "如果会计期间关闭，发票在SAT中被取消，Odoo中的状态将被公布，而 **子发票 **态将为*已发送*，SAT状态为*已取消*。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Cancel in SAT" -msgstr "在SAT中取消" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:975 -msgid "Create Manual Reversal Journal Entry" -msgstr "创建手动冲销日记帐分录" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:977 -msgid "" -"The solution is to create the reversal journal entry manually dated in the " -"current fiscal period and reconcile the open invoice with the reversion " -"created manually." -msgstr "解决方案是在当前会计期间手动创建冲销日记帐分录，并将未结发票与手动创建的回退进行对帐。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:980 -msgid "" -"It must be clearly indicated in the reference that it is a cancellation (you" -" can use a cancellation account for invoices from previous periods such as " -"**Other Income**)." -msgstr "必须在参考文献中明确指出这是取消（您可以将取消帐户用于以前期间的发票，例如 **他收** ）。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Manual reversal" -msgstr "手动反转" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:988 -msgid "Reconcile the open invoice with the reversal entry" -msgstr "将未结发票与冲销分录进行对帐" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Reconcile open invoice" -msgstr "未结发票对账" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Open invoice paid" -msgstr "未结的已付发票" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:998 -msgid "" -"In the Balance Sheet and Trial balance they are now with the correct " -"balances." -msgstr "在资产负债表和试算平衡表中，它们现在具有正确的余额。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "New BS" -msgstr "新的BS" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Up to date BS" -msgstr "最新BS" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Balanza de comprobación" -msgstr "Balanza de comprobación" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1013 -msgid "Change status of Electronic invoicing to Cancelled with server action" -msgstr "将电子发票的状态更改为“已取消，并带有服务器操作`" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1015 -msgid "" -"A server action can be created that modifies the status of the invoice to " -"*Cancelled* once it is reconciled with the reversal entry (You should check " -"this with support or with your Assigned Functional Consultant prior to " -"performing this action)." -msgstr "" -"可以创建一个服务器操作，在发票与冲销条目进行对帐后，将发票的状态修改为“已取消”（在执行此操作之前，应与支持人员或指定的功能顾问进行检查）。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Scheduled action PAC status" -msgstr "计划操作PAC状态" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Execute server action" -msgstr "执行服务器动作" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1028 -msgid "Electronic Accounting" -msgstr "电子会计" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1030 -msgid "Accounting for Mexico in Odoo is composed of 3 reports:" -msgstr "在Odoo中对墨西哥的会计由3份报告组成：" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1032 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1046 -msgid "Electronic Chart of Accounts (Called and displayed as COA)." -msgstr "电子会计科目表（称为 COA 并显示为 COA）。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1033 -msgid "Electronic Trial Balance." -msgstr "电算试平衡." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1034 -msgid "DIOT report." -msgstr "DIOT report." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1036 -msgid "" -"1. and 2. are considered electronic accounting, and DIOT is a report only " -"available in the context of accounting." -msgstr "1. 和 2.被视为电子会计，DIOT是仅在会计环境中可用的报告。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1039 -msgid "" -"You can find all of those reports in :menuselection:`Accounting --> " -"Reporting --> Mexico`" -msgstr "您可以在：menuselection：`会计 -->报告 --> 墨西哥` 中找到所有这些报告" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "MX reports" -msgstr "MX报告" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1048 -msgid "" -"Electronic invoicing has never been so easy, just go to " -":menuselection:`Accounting -> Reports -> Mexico -> COA` and click the button" -" **Export for SAT (XML)**." -msgstr "" -"电子发票从未如此简单，只需转到：menuselection：`会计 ->报告 -> 墨西哥 -> COA`，然后单击按钮 **出为 SAT " -"（XML）**。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "COA for SAT" -msgstr "SAT的COA" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1056 -msgid "How to add new accounts ?" -msgstr "How to add new accounts ?" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1058 -msgid "" -"If you add an account with the NNN.YY.ZZ encoding convention where NNN.YY is" -" a SAT encoding group, your account will be set up automatically." -msgstr "如果使用 NNN 添加帐户。是的。ZZ 编码约定，其中 NNN.YY是一个SAT编码组，您的帐户将自动设置。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1061 -msgid "" -"Example to add an Account for a new Bank account go to " -":menuselection:`Accounting --> Settings --> Chart of Account` and then " -"create a new account in the «Create» button and try to create an account " -"with the number 102.01.99 once you change to establish the name you will see" -" an automatically configured label, the configured labels are the ones " -"chosen to be used in the COA in XML." -msgstr "" -"为新银行帐户添加帐户的示例转到：菜单选择：“会计 -->设置 -->科目表”，然后在“创建”按钮中创建一个新帐户，并尝试创建一个编号为 " -"102.01.99 的帐户，一旦您更改为建立名称，您将看到一个自动配置的标签，配置的标签是选择在 XML 的 COA 中使用的标签。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Create account" -msgstr "新建账户" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1072 -msgid "What is the meaning of the tags?" -msgstr "标签的含义是什么？" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1074 -msgid "" -"To know all the possible labels, you can read `Annex 24 " -"`_" -" on the SAT website in the section called **Código agrupador de cuentas del " -"SAT**." -msgstr "" -"要了解所有可能的标签，您可以在SAT网站上阅读“附件24”_，该部分名为**Código" -" agrupador de cuentas del SAT**。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1079 -msgid "" -"When you install the l10n_mx module and your chart of accounts depends on it" -" (this happens automatically when you install the configuration of Mexico as" -" a country in your database), it will have the most common labels by " -"default. If the tag you need is not created, you can create it." -msgstr "" -"当您安装l10n_mx模块并且您的会计科目表依赖于它时（当您在数据库中安装墨西哥作为国家/地区的配置时，这会自动发生），默认情况下，它将具有最常用的标签。如果未创建所需的标记，则可以创建它。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1085 -msgid "Trial Balance" -msgstr "试算表" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1087 -msgid "" -"Exactly like the COA but with the credit and debit of the initial balance, " -"once you have correctly configured your COA, you can go to " -":menuselection:`Reports --> Trial Balance` this is automatically generated " -"and can be exported to XML using the button on the top **Export for SAT " -"(XML)** with the previous selection of the period you want to export." -msgstr "" -"与 COA 完全相同，但使用初始余额的贷方和借方，一旦您正确配置了 COA，您可以转到 ：menuselection：`Reports --> " -"试算表`，这是自动生成的，可以使用顶部的按钮导出为 XML SAT （XML）**，以及之前选择要导出的时间段。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Electronic verification balance" -msgstr "电子余额确认" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1096 -msgid "" -"All normal analysis and listed functions are available here as well as any " -"normal Odoo Report." -msgstr "所有正常的分析和列出的功能都可以在这里找到，以及任何正常的Odoo报告。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1099 -msgid "DIOT Report (Requires Accounting App)" -msgstr "DIOT Report (Requires Accounting App)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1102 -msgid "What is DIOT and the importance of presenting it SAT" -msgstr "什么是 DIOT 以及展示 SAT 的重要性" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1104 -msgid "" -"When it comes to procedures with the SAT Administration Service, we know " -"that we should not neglect what we present." -msgstr "当涉及到SAT管理服务的程序时，我们知道我们不应该忽视我们所呈现的内容。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1107 -msgid "" -"The DIOT is the Informative Declaration of Operations with Third Parties " -"(DIOT), which is an additional obligation with VAT, where we must give the " -"status of our operations to third parties, or what is considered the same, " -"with our suppliers." -msgstr "" -"DIOT是第三方运营信息声明（DIOT），这是增值税的一项额外义务，我们必须将我们的运营状态提供给第三方，或者与我们的供应商一起被认为是相同的。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1111 -msgid "" -"This applies to both individuals and Personas Morales, so if we have VAT to " -"present to the SAT and also deal with suppliers it is necessary to send the " -"DIOT." -msgstr "这适用于个人和角色莫拉莱斯，因此，如果我们有增值税要提交给SAT并与供应商打交道，则必须发送DIOT。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1115 -msgid "When to file the DIOT and in what format ?" -msgstr "When to file the DIOT and in what format ?" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1117 -msgid "" -"It is easy to present the DIOT, since, like all formats, you can obtain it " -"on the SAT page, it is the electronic form A-29 that you can find on the SAT" -" website." -msgstr "展示DIOT很容易，因为像所有格式一样，您可以在SAT页面上获得它，这是您可以在SAT网站上找到的电子表格A-29。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1120 -msgid "" -"Every month if you have operations with third parties, it is necessary to " -"present the DIOT, as we do with VAT, so if in January we have deals with " -"suppliers, by February we must present the information relevant to said " -"data." -msgstr "" -"如果您每个月与第三方有业务往来，则有必要像我们对增值税所做的那样出示DIOT，因此，如果在一月份我们与供应商达成协议，那么到2月份，我们必须提供与所述数据相关的信息。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1125 -msgid "Where is DIOT presented?" -msgstr "DIOT在哪里展示？" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1127 -msgid "" -"You can present DIOT in different ways, it is up to you which one you will " -"choose and which one will be more comfortable for you since you will present" -" it every month or every time you have dealings with suppliers." -msgstr "您可以以不同的方式展示DIOT，这取决于您将选择哪一个，哪一个会更适合您，因为您每个月或每次与供应商打交道时都会展示它。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1131 -msgid "" -"The A-29 form is electronic so you can present it on the SAT page, but this " -"after having made up to 500 registrations." -msgstr "A-29表格是电子的，因此您可以在SAT页面上显示它，但这是在进行了多达500次注册之后。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1134 -msgid "" -"Once these 500 records have been entered in the SAT, you must submit them to" -" the Local Taxpayer Services Administration (ALSC) with correspondence to " -"your tax address, these records can be submitted on a digital storage medium" -" such as a CD or USB, which a Once validated, they will return you, so do " -"not doubt that you will still have these discs and of course, your CD or " -"USB." -msgstr "" -"一旦这500条记录被输入SAT，您必须将它们提交给当地纳税人服务管理局（ALSC），并与您的税务地址通信，这些记录可以在CD或USB等数字存储介质上提交，一旦验证，他们将返回您，所以毫无疑问，您仍然会有这些光盘，当然，" -" 您的 CD 或 USB。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1140 -msgid "One more thing to know: batch loading?" -msgstr "还有一件事要知道：批量装载？" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1142 -msgid "" -"When reviewing the official SAT documents in DIOT, you will find the Batch " -"load, and of course the first thing we think is what is that ?, and " -"according to the SAT site it is:" -msgstr "在DIOT中查看官方SAT文件时，您会发现批量加载，当然，我们认为的第一件事是什么？，根据SAT网站，它是：" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1145 -msgid "" -"The \"batch load\" is the conversion of databases from records of " -"transactions with suppliers made by taxpayers in text files (.txt). These " -"files have the necessary structure for their application and import into the" -" Informative Declaration of Operations with third parties system, avoiding " -"direct capture and consequently, optimizing the time invested in their " -"integration for the presentation in time and form to the SAT." -msgstr "" -"“批量加载”是将数据库从纳税人在文本文件中与供应商进行的交易记录（.txt）进行转换。这些文件具有必要的结构，可以应用并导入到第三方系统的操作信息声明中，从而避免直接捕获，从而优化了在集成中投入的时间，以便及时和形式地向SAT进行演示。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1151 -msgid "" -"You can use it to present the DIOT, since it is allowed, which will " -"facilitate this operation, so that it does not exist to avoid being in line " -"with the SAT in regards to the Informative Declaration of Operations with " -"Third Parties." -msgstr "您可以使用它来呈现DIOT，因为它是允许的，这将促进此操作，因此它不存在，以避免在与第三方操作的信息声明方面与SAT保持一致。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1156 -msgid "" -"`official information " -"`_" -msgstr "" -"“官方信息”_" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1160 -msgid "How to generate this report in Odoo?" -msgstr "如何在Odoo中生成此报告？" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1162 -msgid "" -"Go to :menuselection:`Accounting --> Reports --> Mexico --> Transactions " -"with third partied (DIOT)`." -msgstr "" -"Go to :menuselection:`Accounting --> Reports --> Mexico --> Transactions " -"with third partied (DIOT)`." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "DIOT report" -msgstr "DIOT报告" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1169 -msgid "" -"A report view is displayed, select the last month to report the immediately " -"preceding month or leave the current month if it suits you." -msgstr "将显示报告视图，选择上个月以报告上个月，或者如果适合您，则离开当前月份。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "DIOT filter" -msgstr "DIOT筛选器" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1176 -msgid "Click on *Export (XLSX)* or *Print (TXT)*" -msgstr "单击*导出 （XLSX）* 或 *打印 （TXT）*" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Print DIOT" -msgstr "打印DIOT" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1182 -msgid "" -"Save the downloaded file in a safe place, go to the SAT website and follow " -"the necessary steps to declare it." -msgstr "将下载的文件保存在安全的地方，转到SAT网站并按照必要的步骤进行声明。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1186 -msgid "Important considerations about your supplier and invoice data for DIOT" -msgstr "有关 DIOT 的供应商和发票数据的重要注意事项" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1188 -msgid "" -"All suppliers must have the fields configured in the accounting tab called " -"\"DIOT Information\", the L10N MX Nationality field is completed by simply " -"selecting the appropriate country in the address, not You need to do nothing" -" else there, but the l10n MX type of operation must be configured in all " -"your providers." -msgstr "" -"所有供应商都必须在会计选项卡中配置名为“DIOT信息”的字段，只需在地址中选择适当的国家/地区即可完成L10N " -"MX国籍字段，而无需在那里执行任何其他操作，但必须在所有提供商中配置l10n MX类型的操作。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "DIOT configuration" -msgstr "DIOT配置" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1197 -msgid "" -"There are 3 VAT options for this report, 16%, 0% and exempt, one invoice " -"line in Odoo is considered exempt if there is no tax on it, the other 2 " -"taxes are already configured correctly." -msgstr "此报告有 3 个增值税选项，16%，0% and 免税，Odoo 中的一个发票行如果没有税收，则被视为免税，其他 2 个税种已正确配置。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1199 -msgid "" -"Remember that to pay an invoice that represents a prepayment, you must first" -" request the invoice and then pay it and properly reconcile the payment " -"following the standard Odoo procedure." -msgstr "请记住，要支付代表预付款的发票，您必须首先请求发票，然后付款并按照标准Odoo程序正确对帐付款。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1201 -msgid "" -"You do not need to fill in all your partner data to try to generate the " -"supplier invoice, you can correct this information when you generate the " -"report." -msgstr "您不需要填写所有合作伙伴数据来尝试生成供应商发票，您可以在生成报告时更正此信息。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1203 -msgid "" -"Remember that this report only shows vendor invoices that were actually " -"paid." -msgstr "请记住，此报表仅显示实际支付的供应商发票。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1205 -msgid "" -"If some of these considerations are not taken into account, a message like " -"this will appear when you generate the DIOT in TXT with all the partners you" -" need to verify this particular report, this is the reason why we recommend " -"to use this report not only for exporting your legal information. " -"obligation, but generate it before the end of the month and use it as your " -"auditory process to see that all your partners are configured correctly." -msgstr "" -"如果未考虑其中一些注意事项，则当您在TXT中生成DIOT时，将显示这样的消息，其中包含验证此特定报告所需的所有合作伙伴，这就是我们建议使用此报告的原因，而不仅仅是用于导出您的法律信息。义务，但在月底之前生成它，并将其用作您的听觉过程，以查看您的所有合作伙伴是否都已正确配置。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "DIOT Error" -msgstr "DIOT错误" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1216 -msgid "Closing Fiscal Period in Odoo" -msgstr "Odoo的结束财政期" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1218 -msgid "" -"Before proceeding to the close of the fiscal year, there are some steps that" -" you should normally take to ensure that your accounting is correct, updated" -" and accurate:" -msgstr "在进入会计年度结束之前，您通常应采取一些步骤来确保您的会计正确，更新和准确：" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1221 -msgid "" -"Make sure that you have fully reconciled your bank account (s) through the " -"end of the year and confirm that the closing book balances match the " -"balances on your bank statements." -msgstr "确保您在年底之前已完全对账，并确认期末账面余额与银行对账单上的余额匹配。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1223 -msgid "Verify that all customer invoices have been entered and approved." -msgstr "验证是否已输入并审核所有客户发票。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1224 -msgid "Confirm that you have entered and approved all vendor bills." -msgstr "确认您已输入并审核所有供应商帐单。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1225 -msgid "Validate all expenses, ensuring their accuracy." -msgstr "验证所有费用，确保其准确性。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1226 -msgid "" -"Check that all payments received have been entered and recorded exactly." -msgstr "检查收到的所有付款是否已准确输入和记录。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1229 -#: ../../content/applications/finance/accounting/taxation/fiscal_year/close_fiscal_year.rst:23 -msgid "Year-end checklist" -msgstr "年终检查表" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1231 -msgid "Run a **Tax Report**, and verify that your tax information is correct." -msgstr "运行 **务报** ，并验证您的税务信息是否正确。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1232 -msgid "Reconcile all accounts on your **Balance Sheet**" -msgstr "核对 **产负债表 **的所有账户" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1234 -msgid "" -"Compare your bank balances in Odoo against the current bank balances on your" -" statements. Use the report **Bank Reconciliation** to help you with this." -msgstr "将Odoo中的银行余额与对账单上的当前银行余额进行比较。使用报告 **行对帐 **帮助您完成此操作。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1236 -msgid "" -"Reconcile all cash and bank account transactions by running your **Old " -"Accounts Receivable** and **Old Accounts Payable** reports" -msgstr "通过运行“旧应收账款”和“ **应付帐款”报表来核对所有现金和银行帐户交易" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1238 -msgid "" -"Audit your accounts, making sure you fully understand the transactions that " -"affect them and the nature of the transactions, making sure to include loans" -" and fixed assets." -msgstr "审核您的帐户，确保您完全了解影响他们的交易以及交易的性质，确保包括贷款和固定资产。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1241 -msgid "" -"Run the optional function **Payments Matching**, under the *More* drop-down " -"on the Journal options from the Accounting dashboard, validating any Vendor " -"Bill and Customer Invoices with its payments. This step is optional, however" -" it can assist the year-end process if all pending payments and invoices are" -" reconciled, and it can lead to finding errors or mistakes in the system." -msgstr "" -"运行会计仪表板中日记帐选项上的 *更多* 下拉列表下的可选函数 **款匹** " -"，验证任何供应商帐单和客户发票及其付款。此步骤是可选的，但是，如果所有待处理的付款和发票都已对帐，则它可以帮助年终流程，并且可能导致在系统中查找错误或错误。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1246 -msgid "" -"Your accountant will probably like to check your items in the balance sheet " -"and do some Journal Entries for:" -msgstr "您的会计师可能希望检查您在资产负债表中的项目，并为以下各项做一些日记帐分录：" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1249 -msgid "" -"Manual year-end adjustments, using the **Journal Audit** report (For " -"example, the **Current Earnings for the Year** and **Retained Earnings " -"reports**)." -msgstr "使用 **记帐审计 **告（例如， **度的当前收益 ** **存收益报** ）手动进行年终调整。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1251 -#: ../../content/applications/finance/accounting/taxation/fiscal_year/close_fiscal_year.rst:54 -msgid "**Work in Progress**." -msgstr "*工作进程** ." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1252 -msgid "**Depreciation Journals**." -msgstr "**旧日记**." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1253 -#: ../../content/applications/finance/accounting/taxation/fiscal_year/close_fiscal_year.rst:58 -msgid "**Loans**." -msgstr "**贷款** ." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1254 -msgid "**Tax Adjustments**." -msgstr "税金调整." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1256 -msgid "" -"If your accountant is on the year-end audit, they will want to have copies " -"of the balance sheet items (such as loans, bank accounts, prepayments, sales" -" tax reports, etc ...) to compare against. your balances in Odoo." -msgstr "" -"如果您的会计师正在进行年终审计，他们将希望拥有资产负债表项目（例如贷款，银行帐户，预付款，销售税报告等）的副本进行比较。您在Odoo中的余额。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1260 -msgid "" -"During this process, it is a good practice setting the **Closing Date for " -"Non-Advisers** to the last day of the preceding financial year, which is set" -" under the accounting settings. In this way, the accountant can trust that " -"no one else is changing the previous year's transactions while auditing the " -"books." -msgstr "" -"在此过程中，将非顾问的**关闭日期**设置为会计设置下上一个财政年度的最后一天是一种很好的做法。通过这种方式，会计师可以相信在审计账簿时没有其他人更改前一年的交易。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -#: ../../content/applications/finance/accounting/taxation/fiscal_year.rst:5 -msgid "Fiscal year" -msgstr "财政年度" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1270 -msgid "Accounting Closing Process" -msgstr "会计结算流程" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1272 -msgid "" -"In Odoo there is no need to make a specific year-end entry to close the " -"reporting income accounts . The result of the exercise is automatically " -"calculated in the account type (Current Year Earnings) and the difference " -"between Income - Expenses will be accumulated to calculate it." -msgstr "" -"在Odoo中，无需进行特定的年终条目来关闭报告收入账户。练习的结果在账户类型（当年收入）中自动计算，收入 - 支出之间的差额将被累积以计算它。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1276 -msgid "" -"The reports are created in real-time, which means that the **Income Report**" -" corresponds directly to the closing date of the year that you specify in " -"Odoo. In addition, at any time that you generate the **Income Report**, the " -"start date will correspond to the start date of the **Fiscal Year** and the " -"account balances will all be 0." -msgstr "" -"这些报告是实时创建的，这意味着 **入报告 **接对应于您在Odoo中指定的年份的截止日期。此外，在您生成 **入报告 **任何时候，开始日期将对应于 " -"**计年度 **开始日期，帐户余额将全部为0。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1281 -msgid "" -"As of December 31, the Balance Sheet shows the earnings of the Current Year " -"that do not have been recognized (Account type Total Current Year " -"Unallocated Earnings in MX account 305.01.01 ['current year earnings' type])" -msgstr "" -"截至 12 月 31 日，资产负债表显示未确认的当年收益（MX 账户中的科目类型本年度未分配总收益 305.01.01 ['当前年度收益'类型]）" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Balance sheet closing" -msgstr "资产负债表关闭" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1289 -msgid "" -"The accountant should create a Journal Entry to recognize the result of the " -"year in Accumulated Earnings from previous years on the account \"previous " -"years results\" account (304.01.01 in Mexico) - that is an equity account." -msgstr "会计师应创建一个日记帐分录，以确认“往年结果”账户（墨西哥为304.01.01）上往年累计收益中的年度结果 - 这是一个股票账户。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1293 -msgid "" -"After posting the Journal Entry, click on *Mark as Closing Entry for the " -"Fiscal Year*. This step is important because it is linked to the Trial " -"Balance report. If this Journal Entry is not marked as a Closing Entry, the " -"Trial Balance won't be correct." -msgstr "" -"过帐日记帐分录后，单击*标记为会计年度的结算分录*。此步骤很重要，因为它链接到试算表报告。如果此日记帐分录未标记为收盘分录，则试算表将不正确。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1297 -msgid "The simplified accounting entry would look like this:" -msgstr "简化的会计分录将如下所示：" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Closing journal entry" -msgstr "关闭日记账记项" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1303 -msgid "" -"Once the accountant has created the journal entry to locate the **Current " -"Earnings for the Year**, they must set the **Closing Date** to the last day " -"of the fiscal year. Making sure that before doing this, whether or not the " -"current gain of the year in the **Balance Sheet** is properly reporting a " -"balance 0." -msgstr "" -"会计师创建日记帐分录以查找当年的 **前收益 **，他们必须将 **束日期 **置为会计年度的最后一天。确保在这样做之前， **产负债表 " -"**当年的当前收益是否正确报告余额0。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Check BS closing" -msgstr "查看BS关闭" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1313 -msgid "Extra Recommended features" -msgstr "Extra Recommended features" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1316 -msgid "Contacts App (Free)" -msgstr "通讯录应用（免费）" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1318 -msgid "" -"If you want to properly manage your customers, suppliers and addresses, this" -" module, even if it is not a technical need, it is highly recommended to " -"install it." -msgstr "如果您想正确管理您的客户，供应商和地址，这个模块，即使它不是技术需求，也强烈建议安装它。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1322 -msgid "Multi-currency (Requires Accounting application)" -msgstr "多币种（需要会计申请）" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1324 -msgid "" -"In Mexico, almost all companies send and receive payments in different " -"currencies. If you want to do this you can enable the use of multi-currency." -" You should also enable synchronization with the **Mexican Bank Service**, " -"as this would allow you to automatically have the exchange rate from the SAT" -" without having to manually create this information every day in Odoo." -msgstr "" -"在墨西哥，几乎所有公司都以不同的货币发送和接收付款。如果要执行此操作，可以启用多币种的使用。您还应该启用与 **西哥银行服务 " -"**同步，因为这将允许您自动获得SAT的汇率，而无需每天在Odoo中手动创建此信息。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1329 -msgid "Go to settings and enable the multi-currency feature." -msgstr "转到设置并启用多币种功能。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Multi currency configuration" -msgstr "多倾向配置" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1336 -msgid "" -"Enabling Explicit errors on the CFDI using the XSD local validator (CFDI " -"3.3)" -msgstr "" -"Enabling Explicit errors on the CFDI using the XSD local validator (CFDI " -"3.3)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1338 -msgid "" -"Frequently you want receive explicit errors from the fields incorrectly set " -"on the xml, those errors are better informed to the user if the check is " -"enable, to enable the Check with xsd feature follow the next steps (with the" -" :ref:`developer mode ` enabled)." -msgstr "" -"通常，您希望从xml上错误设置的字段中收到显式错误，如果启用检查，则这些错误会更好地通知用户，以启用与xsd一起检查功能，请按照以下步骤操作（启用：ref：`developer" -" mode `）。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1343 -msgid "" -"Go to :menuselection:`Settings --> Technical --> Actions --> Server Actions`" -msgstr "" -"Go to :menuselection:`Settings --> Technical --> Actions --> Server Actions`" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1344 -msgid "Look for the Action called \"Download XSD files to CFDI\"" -msgstr "Look for the Action called \"Download XSD files to CFDI\"" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1345 -msgid "Click on button \"Create Contextual Action\"" -msgstr "Click on button \"Create Contextual Action\"" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1346 -msgid "" -"Go to the company form :menuselection:`Settings --> Users&Companies --> " -"Companies`" -msgstr "" -"Go to the company form :menuselection:`Settings --> Users&Companies --> " -"Companies`" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1347 -msgid "Open any company you have." -msgstr "Open any company you have." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1348 -msgid "Click on \"Action\" and then on \"Download XSD file to CFDI\"." -msgstr "Click on \"Action\" and then on \"Download XSD file to CFDI\"." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Download XSD files to CFDI from the Companies list view on Odoo" -msgstr "从Odoo公司列表视图将XSD文件下载到CFDI" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1354 -msgid "" -"Now you can make an invoice with any error (for example a product without " -"code which is pretty common) and an explicit error will be shown instead a " -"generic one with no explanation." -msgstr "" -"Now you can make an invoice with any error (for example a product without " -"code which is pretty common) and an explicit error will be shown instead a " -"generic one with no explanation." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1359 -msgid "If you see an error like this:" -msgstr "If you see an error like this:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "``The cfdi generated is not valid``" -msgstr "“生成的 cfdi 无效`" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "" -"``attribute decl. 'TipoRelacion', attribute 'type': The QName value " -"'{http://www.sat.gob.mx/sitio_internet/cfd/catalogos}c_TipoRelacion' does " -"not resolve to a(n) simple type definition., line 36``" -msgstr "" -"''attribute decl. 'TipoRelacion'， attribute 'type'： QName 值 " -"'{http://www.sat.gob.mx/sitio_internet/cfd/catalogos}c_TipoRelacion' 不解析为 " -"a（n） 简单类型定义。第 36 行。”" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1366 -msgid "" -"This can be caused by a database backup restored in another server, or when " -"the XSD files are not correctly downloaded. Follow the same steps as above " -"but:" -msgstr "这可能是由在另一台服务器中还原的数据库备份引起的，也可能是由于未正确下载 XSD 文件引起的。请按照与上述相同的步骤操作，但：" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1370 -msgid "Go to the company in which the error occurs." -msgstr "Go to the company in which the error occurs." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1371 -msgid "Click on *Action* and then on *Download XSD file to CFDI*." -msgstr "单击*操作*，然后单击*将XSD文件下载到CFDI*。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1374 -msgid "Common problems and errors" -msgstr "常见问题和错误" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1376 -msgid "**Error messages** (Only applicable on CFDI 3.3):" -msgstr "**Error messages** (Only applicable on CFDI 3.3):" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1378 -msgid "" -"``9:0:ERROR:SCHEMASV:SCHEMAV_CVC_MINLENGTH_VALID: Element " -"'{http://www.sat.gob.mx/cfd/3}Concepto', attribute 'NoIdentificacion': " -"[facet 'minLength'] The value '' has a length of '0'; this underruns the " -"allowed minimum length of '1'.``" -msgstr "" -"''9：0：ERROR：SCHEMASV：SCHEMAV_CVC_MINLENGTH_VALID： 元素 " -"'{http://www.sat.gob.mx/cfd/3}Concepto'， 属性 'NoIdentificacion'： [facet " -"'minLength'] 值 '' 的长度为 '0';这低于允许的最小长度'1'。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1383 -msgid "" -"``9:0:ERROR:SCHEMASV:SCHEMAV_CVC_PATTERN_VALID: Element " -"'{http://www.sat.gob.mx/cfd/3}Concepto', attribute 'NoIdentificacion': " -"[facet 'pattern'] The value '' is not accepted by the pattern " -"'[^|]{1,100}'.``" -msgstr "" -"''9：0：ERROR：SCHEMASV：SCHEMAV_CVC_PATTERN_VALID： 元素 " -"'{http://www.sat.gob.mx/cfd/3}Concepto'， 属性 'NoIdentificacion'： [facet " -"'pattern'] 值 '' 不被模式 '[^|] 接受{1,100}'.''" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1387 -msgid "" -"**Solution**: You forgot to set the proper \"Reference\" field in the " -"product, please go to the product form and set your internal reference " -"properly." -msgstr "" -"**Solution**: You forgot to set the proper \"Reference\" field in the " -"product, please go to the product form and set your internal reference " -"properly." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1391 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1432 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1463 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1484 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1492 -msgid "**Error messages**:" -msgstr "**Error messages**:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1393 -msgid "" -"``6:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element " -"'{http://www.sat.gob.mx/cfd/3}RegimenFiscal': The attribute 'Regimen' is " -"required but missing.``" -msgstr "" -"''6：0：ERROR：SCHEMASV：SCHEMAV_CVC_COMPLEX_TYPE_4： Element " -"'{http://www.sat.gob.mx/cfd/3}RegimenFiscal'： 属性 'Regimen' 是必需的，但缺少。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1396 -msgid "" -"``5:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element " -"'{http://www.sat.gob.mx/cfd/3}Emisor': The attribute 'RegimenFiscal' is " -"required but missing.``" -msgstr "" -"''5：0：ERROR：SCHEMASV：SCHEMAV_CVC_COMPLEX_TYPE_4： 元素 " -"'{http://www.sat.gob.mx/cfd/3}Emisor'： 属性 'RegimenFiscal' 是必需的，但缺少。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1399 -msgid "" -"**Solution**: You forgot to set the proper \"Fiscal Position\" on the " -"partner of the company. Go to customers, remove the customer filter and look" -" for the partner called as your company and set the proper fiscal position " -"which is the kind of business your company does related to SAT list of " -"possible values, another option can be that you forgot to follow the " -"considerations about fiscal positions." -msgstr "" -" **解决方案** " -"：您忘记在公司的合作伙伴上设置适当的“财务状况”。转到客户，删除客户筛选器并查找称为您公司的合作伙伴，并设置适当的财务状况，这是您的公司所做的与SAT可能值列表相关的业务类型，另一种选择可能是您忘记遵循有关财务状况的注意事项。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1406 -msgid "" -"You need to go to Fiscal Position settings and set the proper code (it is " -"the first 3 numbers of the name), for example, for the test, you need to set" -" 601, it will look like the picture." -msgstr "您需要转到财政头寸设置并设置正确的代码（它是名称的前3个数字），例如，对于测试，您需要设置601，它将看起来像图片。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "Fiscal position error" -msgstr "账务状况错误" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1414 -msgid "" -"For testing purposes this value must be set to ``601 - General de Ley " -"Personas Morales`` which is the one required for the VAT demo." -msgstr "出于测试目的，此值必须设置为“601 - General de Ley Personas Morales”，这是增值税演示所需的值。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1417 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1449 -msgid "**Error message**:" -msgstr "**Error message**:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1419 -msgid "" -"``2:0:ERROR:SCHEMASV:SCHEMAV_CVC_ENUMERATION_VALID: Element " -"'{http://www.sat.gob.mx/cfd/3}Comprobante', attribute 'FormaPago': [facet " -"'enumeration'] The value '' is not an element of the set {'01', '02', '03', " -"'04', '05', '06', '08', '12', '13', '14', '15', '17', '23', '24', '25', " -"'26', '27', '28', '29', '30', '99'}``" -msgstr "" -"''2：0：ERROR：SCHEMASV：SCHEMAV_CVC_ENUMERATION_VALID： 元素 " -"'{http://www.sat.gob.mx/cfd/3}Comprobante'， 属性 'FormaPago'： [facet " -"'enumeration'] 值 '' 不是集合 {'01'， '02'， '03'， '04'， '05'， '06'， '08'， '12'， " -"'13'， '14'， '15'， '17'， '23'， '24'， '25'， '26'， '27'， '28'， '29'， '30'， " -"'99'}''" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1425 -msgid "**Solution**: The payment method is required on your invoice." -msgstr "**Solution**: The payment method is required on your invoice." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "Payment method error" -msgstr "付款方式错误" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1434 -msgid "" -"``2:0:ERROR:SCHEMASV:SCHEMAV_CVC_ENUMERATION_VALID: Element " -"'{http://www.sat.gob.mx/cfd/3}Comprobante', attribute 'LugarExpedicion': " -"[facet 'enumeration'] The value '' is not an element of the set {'00``" -msgstr "" -"''2：0：ERROR：SCHEMASV：SCHEMAV_CVC_ENUMERATION_VALID： Element " -"'{http://www.sat.gob.mx/cfd/3}Comprobante'， attribute 'LugarExpedicion'： " -"[facet 'enumeration'] 值 '' 不是集合 {'00'' 的元素" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1437 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1451 -msgid "" -"``2:0:ERROR:SCHEMASV:SCHEMAV_CVC_DATATYPE_VALID_1_2_1: Element " -"'{http://www.sat.gob.mx/cfd/3}Comprobante', attribute 'LugarExpedicion': '' " -"is not a valid value of the atomic type " -"'{http://www.sat.gob.mx/sitio_internet/cfd/catalogos}c_CodigoPostal'.``" -msgstr "" -"''2：0：ERROR：SCHEMASV：SCHEMAV_CVC_DATATYPE_VALID_1_2_1： 元素 " -"'{http://www.sat.gob.mx/cfd/3}Comprobante'， 属性 'LugarExpedicion'： '' 不是原子类型 " -"'{http://www.sat.gob.mx/sitio_internet/cfd/catalogos}c_CodigoPostal' 的有效值。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1440 -msgid "" -"``5:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element " -"'{http://www.sat.gob.mx/cfd/3}Emisor': The attribute 'Rfc' is required but " -"missing.``" -msgstr "" -"''5：0：ERROR：SCHEMASV：SCHEMAV_CVC_COMPLEX_TYPE_4： 元素 " -"'{http://www.sat.gob.mx/cfd/3}Emisor'：属性 'Rfc' 是必需的，但缺少。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1443 -msgid "" -"**Solution**: You must configure your company address correctly, this is a " -"mandatory group of fields, you can go to your company configuration in " -":menuselection:`Settings --> Users & Companies --> Companies` and fill " -"complete all the mandatory fields for your address by following the steps in" -" this section: :ref:`mx-legal-info`." -msgstr "" -" **解决方案** " -"：您必须正确配置公司地址，这是一组必填字段，您可以在：menuselection中转到您的公司配置：`设置-->用户和公司-->公司`，然后按照本节中的步骤填写地址的所有必填字段：：ref：`mx-" -"legal-info`。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1456 -msgid "" -"**Solution**: The postal code of your company address is not valid for " -"Mexico, please correct it." -msgstr " **解决方案** ：您的公司地址的邮政编码对墨西哥无效，请更正。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone -msgid "ZIP code error" -msgstr "邮编错误" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1465 -msgid "" -"``18:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element " -"'{http://www.sat.gob.mx/cfd/3}Traslado': The attribute 'TipoFactor' is " -"required but missing.``" -msgstr "" -"''18：0：ERROR：SCHEMASV：SCHEMAV_CVC_COMPLEX_TYPE_4： Element " -"'{http://www.sat.gob.mx/cfd/3}Traslado'： 属性 'TipoFactor' 是必需的，但缺少。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1468 -msgid "" -"``34:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element " -"'{http://www.sat.gob.mx/cfd/3}Traslado': The attribute 'TipoFactor' is " -"required but missing.\", '')``" -msgstr "" -"''34：0：ERROR：SCHEMASV：SCHEMAV_CVC_COMPLEX_TYPE_4： Element " -"'{http://www.sat.gob.mx/cfd/3}Traslado'： 属性 'TipoFactor' 是必需的，但缺少。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1472 -msgid "" -"**Solution**: Set the Mexican name for the 0% and 16% tax in your system and" -" use it on the invoice. Your tax, which represents 16% VAT and 0%, must have" -" the **Factor Type** field set to *Tasa*." -msgstr "" -"**解决方案** ：在系统中为 0% and 16% tax 设置墨西哥名称，并在发票上使用它。您的税款（表示 16% 的增值税和 " -"0%）必须将“因子类型”字段设置为 “*Tasa*”。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "Factor type error" -msgstr "因素类型错误" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "Rate error" -msgstr "比率错误" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "``CCE159``" -msgstr "“CCE159`" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "" -"``The XXXX attribute must be registered if the key of cce11: " -"ComercioExterior: TipoOperacion registered is '1' or '2'.``" -msgstr "" -"“如果 cce11： ComercioExterior： TipoOperacion registered 是 '1' 或 '2'，则必须注册 XXXX" -" 属性。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1490 -msgid "**Solution**: It is necessary to specify the Incoterm." -msgstr "**解决方案** ：有必要指定国际贸易术语解释通则。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "``CCE209``" -msgstr "“CCE209`" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0 -msgid "" -"``The attribute cce11: Foreign Trade: Goods: Goods: Customs Unit must have " -"the value specified in the catalog catCFDI: c_FraccionArancelaria column " -"'UMT' when the attribute cce11: Foreign Trade: Goods: Me``" -msgstr "" -"''属性 cce11： 外贸： 货物： 货物： 海关单位必须具有目录 catCFDI： c_FraccionArancelaria 列 'UMT' " -"当属性 cce11： 外贸： 货物： 我 ''" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1499 -msgid "" -"**Solution**: The Tariff Fraction must have the code of the unit of measure " -"01, corresponding to Kilograms." -msgstr "**解决方案** ：关税分数必须具有计量单位01的代码，对应于千克。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1503 -msgid "Glossary" -msgstr "词汇表" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1505 -msgid "" -":abbr:`CFDI (Comprobante Fiscal Digital por Internet)`: Online Digital Tax " -"Receipt" -msgstr "：缩写：`CFDI（Comprobante Fiscal Digital por Internet）`：在线数字税收收据" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1506 -msgid ":abbr:`CSD (Certificado de Sello Digital)`: Digital Seal Certificate" -msgstr "：缩写：`CSD （Certificado de Sello Digital）`： Digital Seal Certificate" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1507 -msgid "" -":abbr:`PAC (Proveedores Autorizados de Certificación)`: Authorized " -"Certification Provider" -msgstr "" -"：abbr：`PAC （Proveedores Autorizados de Certificación）`： Authorized " -"Certification Provider" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1508 -msgid "Stamp: Digital signature of the electronic invoice" -msgstr "印花：电子发票的数字签名" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1509 -msgid "" -"Addenda: Complement of information that can be attached to an Internet " -"Digital Tax Receipt (CFDI) normally required by certain companies in Mexico " -"such as Walmart, Tiendas Sorianas, etc." -msgstr "" -"附录：可以附加到互联网数字税收收据（CFDI）的信息补充，这些信息通常是墨西哥某些公司（如沃尔玛，Tiendas Sorianas等）所要求的。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1511 -msgid "" -":abbr:`UUID (Universally Unique Identifier)`: It is the acronym in English " -"of the Universally Unique Identifier. The UUID is the equivalent of Folio " -"Fiscal, it is composed of 32 hexadecimal digits, shown in 5 groups separated" -" by hyphens." -msgstr "" -"：abbr：`UUID（通用唯一标识符）`：它是通用唯一标识符的英文首字母缩写。UUID 相当于 Folio Fiscal，它由 32 " -"个十六进制数字组成，以连字符分隔的 5 个组显示。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1514 -msgid "" -"LCO: List of Obliged Taxpayers (LCO) is a list issued by the SAT that " -"accounts for all the taxpayers whom it authorizes the issuance of invoices " -"and payroll receipts. This means that, to be able to electronically bill " -"your clients, you must be in this database." -msgstr "" -"LCO：义务纳税人名单（LCO）是国家税务总局发布的名单，用于核算其授权开具发票和工资单的所有纳税人。这意味着，为了能够以电子方式向您的客户开具账单，您必须在此数据库中。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/netherlands.rst:2 -msgid "Netherlands" -msgstr "荷兰" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/netherlands.rst:5 -msgid "XAF Export" -msgstr "XAF Export" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/netherlands.rst:7 -msgid "" -"With the Dutch accounting localization installed, you will be able to export" -" all your accounting entries in XAF format. For this, you have to go in " -":menuselection:`Accounting --> Reporting --> General Ledger`, you define the" -" entries you want to export using the filters (period, journals, ...) and " -"then you click on the button **EXPORT (XAF)**." -msgstr "" -"With the Dutch accounting localization installed, you will be able to export" -" all your accounting entries in XAF format. For this, you have to go in " -":menuselection:`Accounting --> Reporting --> General Ledger`, you define the" -" entries you want to export using the filters (period, journals, ...) and " -"then you click on the button **EXPORT (XAF)**." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/netherlands.rst:14 -msgid "Dutch Accounting Reports" -msgstr "Dutch Accounting Reports" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/netherlands.rst:16 -msgid "" -"If you install the Dutch accounting localization, you will have access to " -"some reports that are specific to the Netherlands such as :" -msgstr "" -"If you install the Dutch accounting localization, you will have access to " -"some reports that are specific to the Netherlands such as :" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/netherlands.rst:21 -msgid "Tax Report (Aangifte omzetbelasting)" -msgstr "Tax Report (Aangifte omzetbelasting)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/netherlands.rst:23 -msgid "Intrastat Report (ICP)" -msgstr "Intrastat Report (ICP)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:3 -msgid "Peru" -msgstr "秘鲁" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:8 -msgid "" -"The Peruvian localization has been improved and extended, in this version " -"the next modules are available:" -msgstr "秘鲁语本地化已得到改进和扩展，在此版本中，可以使用以下模块：" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:11 -msgid "" -"**l10n_pe**: Adds accounting features for the Peruvian localization, which " -"represent the minimal configuration required for a company to operate in " -"Peru and under the SUNAT regulations and guidelines. The main elements " -"included in this module are: Chart of account, taxes, document types." -msgstr "" -"**l10n_pe**：为秘鲁本地化添加会计功能，这些功能表示公司在秘鲁运营所需的最低配置，并符合 SUNAT " -"法规和准则。该模块中包含的主要元素是：会计科目表，税收，单据类型。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:16 -msgid "" -"**l10n_pe_edi**: includes all technical and functional requirements to " -"generate and validate Electronic Invoice, based on the SUNAT specification " -"to create and process valid electronic documents, for more technical detail " -"you can access the `SUNAT EDI specifications " -"`_, that keeps track of new changes and " -"updates. The features of this module are based on the resolutions published " -"on the `SUNAT Legislation " -"`_." -msgstr "" -"**l10n_pe_edi**：包括生成和验证电子发票的所有技术和功能要求，基于 SUNAT " -"规范创建和处理有效的电子文档，有关更多技术详细信息，您可以访问“SUNAT EDI " -"规范”_，跟踪新的更改和更新。该模块的功能基于在“SUNAT立法”上发布的决议。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:28 -msgid "Install the Peruvian localization modules" -msgstr "安装秘鲁语本地化模块" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:30 -msgid "" -"Go to *Apps* and search for Peru, then click Install in the module Peru EDI." -" This module has a dependency with *Peru - Accounting*. In case this last " -"one is not installed, Odoo installs it automatically within EDI." -msgstr "" -"转到“*应用程序”并搜索“秘鲁”，然后单击“秘鲁 EDI”模块中的“安装”。此模块依赖于 *秘鲁 - " -"会计*。如果未安装最后一个，Odoo会自动将其安装在EDI中。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "The \"Module\" filter is set on \"Peru\"" -msgstr "“模块”过滤器设置为“秘鲁”" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:39 -msgid "" -"When you install a database from scratch selecting Peru as country, Odoo " -"automatically installs the base module: Peru - Accounting." -msgstr "当您从头开始安装数据库并选择秘鲁作为国家/地区时，Odoo会自动安装基本模块：秘鲁 - 会计。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:45 -msgid "" -"In addition to the basic information in the Company, we need to set Peru as " -"the Country, this is essential for the Electronic Invoice to work properly. " -"The field **Address Type Code** represents the establishment code assigned " -"by the SUNAT when companies register their RUC (Unique Contributor " -"Registration):" -msgstr "" -"除了公司的基本信息外，我们还需要将秘鲁设置为国家/地区，这对于电子发票的正常工作至关重要。“地址类型代码”字段表示 SUNAT 在公司注册其 " -"RUC（唯一贡献者注册）时分配的机构代码：" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "Company data for Peru including RUC and Address type code" -msgstr "秘鲁公司数据，包括RUC和地址类型代码" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:56 -msgid "" -"In case the Address type code is unknown, you can set it as the default " -"value: 0000. Be aware that if an incorrect value is entered, the Electronic " -"invoice validation might have errors." -msgstr "如果地址类型代码未知，可以将其设置为默认值：0000。请注意，如果输入的值不正确，则电子发票验证可能会有错误。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:60 -msgid "The NIF should be set following the RUC format." -msgstr "NIF 应按照 RUC 格式进行设置。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:64 -msgid "Chart of Account" -msgstr "科目表" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:66 -msgid "" -"The chart of accounts is installed by default as part of the set of data " -"included in the localization module, the accounts are mapped automatically " -"in:" -msgstr "默认情况下，会计科目表作为本地化模块中包含的数据集的一部分进行安装，帐户将自动映射到：" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:71 -msgid "Default Account Receivable" -msgstr "默认应收科目(PoS)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:73 -msgid "" -"The chart of accounts for Peru is based on the most updated version of the " -":abbr:`PCGE (Plan Contable General Empresarial)`, which is grouped in " -"several categories and is compatible with NIIF accounting." -msgstr "秘鲁的会计科目表基于最新版本的：abbr：`PCGE（计划持续总务）“，该版本分为几个类别，与NIIF会计兼容。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:78 -msgid "Accounting Settings" -msgstr "会计设置" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:80 -msgid "" -"Once the modules are installed and the basic information of your company is " -"set, you need to configure the elements required for Electronic Invoice. For" -" this, go to :menuselection:`Accounting --> Settings --> Peruvian " -"Localization`." -msgstr "" -"安装模块并设置公司的基本信息后，您需要配置电子发票所需的元素。为此，请转到：menuselection：`会计 -->设置 -->秘鲁本地化`。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:85 -msgid "Basic Concepts" -msgstr "基本概念" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:87 -msgid "Here are some terms that are essential on the Peruvian localization:" -msgstr "以下是秘鲁本地化中必不可少的一些术语：" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:89 -msgid "" -"**EDI**: Electronic Data Interchange, which in this refers to the Electronic" -" Invoice." -msgstr "**EDI**：电子数据交换，此处指电子发票。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:90 -msgid "" -"**SUNAT**: is the organization that enforces customs and taxation in Peru." -msgstr "**SUNAT**：是在秘鲁执行海关和税收的组织。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:91 -msgid "" -"**OSE**: Electronic Service Operator, `OSE SUNAT's definition " -"`_." -msgstr "" -"OSE**： 电子服务运营商，“OSE SUNAT " -"的定义'_。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:93 -msgid "**CDR**: Receipt certificate (Constancia de Recepción)." -msgstr "**CDR**： 收据证书 （Constancia de Recepción）." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:94 -msgid "" -"**SOL Credentials**: Sunat Operaciones en Línea. User and password are " -"provided by the SUNAT and grant access to Online Operations systems." -msgstr "" -"**SOL Credentials**： Sunat Operaciones en Línea.用户和密码由 SUNAT " -"提供，并授予对在线操作系统的访问权限。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:99 -msgid "Signature Provider" -msgstr "签名提供程序" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:101 -msgid "" -"As part of the requirements for Electronic Invoice in Peru, your company " -"needs to select a Signature Provider that will take care of the document " -"signing process and manage the SUNAT validation response. Odoo offers three " -"options:" -msgstr "作为秘鲁电子发票要求的一部分，您的公司需要选择一个签名提供商，负责文档签名过程并管理 SUNAT 验证响应。Odoo提供三个选项：" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:105 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:112 -msgid "IAP (Odoo In-App Purchase)" -msgstr "IAP （Odoo 应用内购买）" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:106 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:170 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "Digiflow" -msgstr "数字流" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:107 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:186 -msgid "SUNAT" -msgstr "苏纳特" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:109 -msgid "" -"Please refer to the sections below to check the details and considerations " -"for each option." -msgstr "请参阅以下部分，查看每个选项的详细信息和注意事项。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:114 -msgid "" -"This is the default and the suggested option, considering the digital " -"ceritificate is included as part of the service." -msgstr "这是默认和建议的选项，考虑到数字证书作为服务的一部分包含在内。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "IAP option as signature providers" -msgstr "IAP选项作为签名服务提供商" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:122 -msgid "What is the IAP?" -msgstr "什么是IAP？" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:124 -msgid "" -"This is a signature service offered directly by Odoo, the service takes care" -" of the next process:" -msgstr "这是Odoo直接提供的签名服务，该服务负责下一个过程：" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:126 -msgid "" -"Provides the Electronic invoice Certificate, so you do not need to acquire " -"one by yourself." -msgstr "提供电子发票证书，因此您无需自己获取。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:127 -msgid "Send the document to the OSE, in this case, Digiflow." -msgstr "将文档发送到 OSE，在本例中为 Digiflow。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:128 -msgid "Receive the OSE validation and CDR." -msgstr "接收 OSE 验证和 CDR。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:131 -msgid "How does it work?" -msgstr "工作原理是什么?" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:133 -msgid "" -"The service requires Credits in order to process your electronic documents. " -"Odoo provides 1000 credits for free in new databases. After these credits " -"are consumed, you need to buy a Credit Package." -msgstr "该服务需要积分才能处理您的电子文档。Odoo在新数据库中免费提供1000个积分。消耗这些积分后，您需要购买积分包。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:138 -msgid "Credits" -msgstr "信用" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:138 -msgid "EUR" -msgstr "欧元" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:140 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:117 -msgid "1000" -msgstr "1000" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:140 -msgid "22" -msgstr "22" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:142 -msgid "5000" -msgstr "5000" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:142 -msgid "110" -msgstr "110" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:144 -msgid "10,000" -msgstr "10,000" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:144 -msgid "220" -msgstr "220" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:146 -msgid "20,000" -msgstr "20,000" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:146 -msgid "440" -msgstr "440" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:149 -msgid "The credits are consumed per each document that is sent to the OSE." -msgstr "配额是针对发送到 OSE 的每个文档消耗的。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:152 -msgid "" -"If you have a validation error and the document needs to be sent one more " -"time, one additional credit will be charged. Therefore, it is paramount that" -" you verify all information is correct before sending your document to the " -"OSE." -msgstr "如果您遇到验证错误，并且需要再次发送文档，则将收取一个额外的信用额度。因此，在将文档发送到 OSE 之前，请务必验证所有信息是否正确。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:157 -msgid "What do you need to do?" -msgstr "您需要做什么？" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:159 -msgid "" -"In Odoo, once your enterprise contract is activated and you start working in" -" Production, you need to buy credits once the first 1000 are consumed." -msgstr "在Odoo中，一旦您的企业合同被激活并开始在生产中工作，您需要在消耗前1000个积分后购买积分。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:161 -msgid "" -"As Digiflow is the OSE used in the IAP, you need to affiliate it as the " -"official OSE for your company on the SUNAT website. This is a simple " -"process. For more information, please check `OSE Affiliation guide " -"`_." -msgstr "" -"由于Digiflow是IAP中使用的OSE，因此您需要在SUNAT网站上将其作为您公司的官方OSE进行关联。这是一个简单的过程。有关更多信息，请查看“OSE" -" " -"联盟指南”_。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:165 -msgid "" -"Register Digiflow as the authorized PSE, please check `PSE Affiliation guide" -" " -"`_." -msgstr "" -"将 Digiflow 注册为授权的 PSE，请查看“PSE " -"联盟指南”_。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:172 -msgid "" -"This option can be used as an alternative, instead of using the IAP services" -" you can send your document validation directly to Digiflow. In this case " -"you need to consider:" -msgstr "此选项可以用作替代方案，而不是使用IAP服务，您可以将文档验证直接发送到Digiflow。在这种情况下，您需要考虑：" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:175 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:192 -msgid "" -"Buy your own digital Certificate: For more detail regarding the official " -"vendor list, and the process to acquire it, please refer to `SUNAT Digital " -"Ceritifcates " -"`_." -msgstr "" -"购买您自己的数字证书：有关官方供应商列表的更多详细信息以及获取它的过程，请参阅“SUNAT Digital Ceritifcates " -"”_。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:178 -msgid "" -"Sign a service agreement directly with `Digiflow " -"`_." -msgstr "直接与“Digiflow ”签订服务协议。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:179 -msgid "Provide your SOL credentials." -msgstr "提供您的 SOL 凭据。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:188 -msgid "" -"In case your company wants to sign directly with the SUNAT, it is possible " -"to select this option in your configuration. In this case you need to " -"consider: - Get the SUNAT Certification process accepted." -msgstr "如果您的公司想要直接使用 SUNAT 签名，则可以在配置中选择此选项。在这种情况下，您需要考虑： - 接受 SUNAT 认证流程。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:196 -msgid "Provide you SOL credentials." -msgstr "为您提供 SOL 凭据。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:199 -msgid "" -"When using direct connection with the SUNAT, the SOL User must be set with " -"the Company RUT + User Id. Example: ``20121888549JOHNSMITH``" -msgstr "与 SUNAT 使用直接连接时，SOL 用户必须设置为公司 RUT + 用户 ID。示例：“20121888549JOHNSMITH”" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:203 -msgid "Testing environment" -msgstr "测试环境" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:205 -msgid "" -"Odoo provides a testing environment that can be activated before your " -"company goes into production." -msgstr "Odoo提供了一个可以在公司投入生产之前激活的测试环境。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:207 -msgid "" -"When using the testing environment and the IAP signature, you don’t need to " -"buy testing credits for your transactions as all of them are validated by " -"default." -msgstr "使用测试环境和 IAP 签名时，您无需为交易购买测试积分，因为默认情况下，所有这些积分都会经过验证。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:211 -msgid "" -"By default the databases are set to work on production, make sure to enable " -"the testing mode if needed." -msgstr "默认情况下，数据库设置为在生产环境中工作，请确保根据需要启用测试模式。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:217 -msgid "" -"In case you don’t use Odoo IAP, in order to generate the electronic invoice " -"signature, a digital certificate with the extension ``.pfx`` is required. " -"Proceed to this section and load your file and password." -msgstr "如果您不使用Odoo IAP，为了生成电子发票签名，需要扩展名为“.pfx”的数字证书。继续执行此部分并加载您的文件和密码。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "EDI Certificate wizard" -msgstr "EDI证书向导" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:228 -msgid "" -"The official currency exchange rate in Peru is provided by the Bank of Peru." -" Odoo can connect directly to its services and get the currency rate either " -"automatically or manually." -msgstr "秘鲁的官方货币汇率由秘鲁银行提供。Odoo可以直接连接到其服务，并自动或手动获取货币汇率。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "Bank of Peru is displayed in Multicurrency Service option" -msgstr "秘鲁银行显示在多币种服务选项中" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:235 -msgid "" -"Please refer to the next section in our documentation for more information " -"about :doc:`multicurrencies <../../others/multi_currency>`." -msgstr "" -"请参阅文件下一节，了解有关:doc:`multicurrencies <../../others/multi_currency>`的更多信息。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:239 -msgid "Configure Master data" -msgstr "Configure Master data" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:244 -msgid "" -"As part of the localization module the taxes are created automatically with " -"their related financial account and electronic invoice configuration." -msgstr "作为本地化模块的一部分，将自动创建税收及其相关的财务帐户和电子发票配置。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "List of default taxes" -msgstr "默认税费列表" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:252 -msgid "EDI Configuration" -msgstr "EDI 配置" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:254 -msgid "" -"As part of the taxes configuration, there are three new fields required for " -"electronic invoice, the taxes created by default have this data included, " -"but in case you create new taxes make sure you fill in the fields:" -msgstr "作为税收配置的一部分，电子发票需要三个新字段，默认情况下创建的税收包含此数据，但如果您创建新税收，请确保填写这些字段：" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "Taxes EDI data for Peru" -msgstr "秘鲁税费EDI数据" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:266 -msgid "" -"There are two main fiscal positions included by default when you install the" -" Peruvian localization." -msgstr "默认情况下，在安装秘鲁本地化时包括两个主要的财政状况。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:268 -msgid "" -"**Extranjero - Exportación**: Set this fiscal position on customers for " -"Exportation transactions." -msgstr "**Extranjero - Exportación**：为出易记录的客户设置此财务状况。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:270 -msgid "**Local Peru**: Set this fiscal position on local customers." -msgstr "**秘鲁当地**：对当地客户设置此财务状况。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:275 -msgid "" -"In some Latin American countries, including Peru, some accounting " -"transactions like invoices and vendor bills are classified by document " -"types, defined by the government fiscal authorities, in this case by the " -"SUNAT." -msgstr "在一些拉丁美洲国家，包括秘鲁，一些会计交易（如发票和供应商账单）按单据类型分类，由政府财政当局定义，在本例中由SUNAT定义。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:279 -msgid "" -"Each document type can have a unique sequence per journal where it is " -"assigned. As part of the localization, the Document Type includes the " -"country on which the document is applicable;the data is created " -"automatically when the localization module is installed." -msgstr "" -"每个文档类型在分配的每个日记帐中都可以有一个唯一的序列。作为本地化的一部分，文档类型包括文档适用的国家/地区;安装本地化模块时会自动创建数据。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:283 -msgid "" -"The information required for the document types is included by default so " -"the user does not need to fill anything on this view:" -msgstr "默认情况下，包含文档类型所需的信息，因此用户无需在此视图上填写任何内容：" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "Document Type list" -msgstr "文件类型列表" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:291 -msgid "" -"Currently the documents supported on customer invoices are: Invoice, Boleta," -" Debit Note and Credit Note." -msgstr "目前，客户发票上支持的文档是：发票，Boleta，借方通知单和贷方通知单。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:297 -msgid "" -"When creating Sales Journals, the following information must be filled, in " -"addition to the standard fields on the Journals:" -msgstr "创建销售日记帐时，除了日记帐上的标准字段外，还必须填写以下信息：" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:301 -msgid "Use Documents" -msgstr "使用文档" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:303 -msgid "" -"This field is used to define if the journal uses Document Types. It is only " -"applicable to Purchase and Sales journals, which are the ones that can be " -"related to the different set of document types available in Peru. By " -"default, all the sales journals created use documents." -msgstr "" -"此字段用于定义日记帐是否使用文档类型。它仅适用于采购和销售日记帐，这些日记帐可以与秘鲁可用的不同单据类型集相关联。默认情况下，创建的所有销售日记帐都使用单据。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:308 -msgid "Electronic Data Interchange" -msgstr "电子数据交换" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:310 -msgid "" -"This section indicates which EDI workflow is used in the invoice, for Peru " -"we must select “Peru UBL 2.1”." -msgstr "本节指示发票中使用了哪个EDI工作流程，对于秘鲁，我们必须选择“秘鲁UBL 2.1”。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "Journal EDI field" -msgstr "日记账EDI栏" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:318 -msgid "" -"By default, the value Factur-X (FR) is always displayed, make sure you can " -"uncheck it manually." -msgstr "默认情况下，始终显示值 Factur-X （FR），请确保可以手动取消选中它。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:326 -msgid "" -"As part of the Peruvian localization, the identification types defined by " -"the SUNAT are now available on the Partner form, this information is " -"essential for most transactions either on the sender company and in the " -"customer, make sure you fill in this information in your records." -msgstr "" -"作为秘鲁本地化的一部分，SUNAT定义的标识类型现在可以在合作伙伴表单上找到，此信息对于发件人公司和客户中的大多数交易都是必不可少的，请确保您在记录中填写此信息。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "Partner identification type" -msgstr "合作伙伴身份证件类别" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:336 -msgid "Product" -msgstr "产品" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:338 -msgid "" -"Additional to the basic information in your products, for the Peruvian " -"localization, the UNSPC Code on the product is a required value to be " -"configured." -msgstr "除了产品中的基本信息外，对于秘鲁语本地化，产品上的 UNSPC 代码是需要配置的值。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "UNSPC Code on products" -msgstr "产品上的UNSPC代码" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:350 -msgid "Customer invoice" -msgstr "客户结算单" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:353 -msgid "EDI Elements" -msgstr "EDI 元素" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:355 -msgid "" -"Once you have configured your master data, the invoices can be created from " -"your sales order or manually. Additional to the basic invoice information " -"described on :doc:`our page about the invoicing process " -"<../../receivables/customer_invoices/overview>`, there are a couple of " -"fields required as part of the Peru EDI:" -msgstr "" -"配置主数据后，可以从销售订单或手动创建发票。除了:d " -"oc：'我们关于发票流程的页面中描述的基本发票信息外，<。/../应收账款/customer_invoices/概述>'，秘鲁EDI中有几个必填字段：" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:360 -msgid "" -"**Document type**: The default value is “Factura Electronica” but you can " -"manually change the document type if needed and select Boleta for example." -msgstr "**文档类型**：默认值为“Factura Electronica”，但您可以根据需要手动更改文档类型，例如选择Boleta。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:0 -msgid "Invoice document type field on invoices" -msgstr "发票中的发票文件类型栏" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:367 -msgid "" -"**Operation type**: This value is required for Electronic Invoice and " -"indicates the transaction type, the default value is “Internal Sale” but " -"another value can be selected manually when needed, for example Export of " -"Goods." -msgstr "**操作类型**：此值对于电子发票是必需的，指示交易记录类型，默认值为“内部销售”，但可以在需要时手动选择另一个值，例如货物出口。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:0 -msgid "Invoice operation type field on invoices" -msgstr "发票中的发票操作类型栏" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:375 -msgid "" -"**EDI Affectation Reason**: In the invoice lines, additional to the Tax " -"there is a field “EDI Affectation Reason” that determines the tax scope " -"based on the SUNAT list that is displayed. All the taxes loaded by default " -"are associated with a default EDI affection reason, if needed you can " -"manually select another one when creating the invoice." -msgstr "" -"**EDI 影响原因**：在发票行中，除了税金之外，还有一个字段“EDI 影响原因”，该字段根据显示的 SUNAT " -"列表确定税税范围。默认情况下加载的所有税款都与默认的EDI影响原因相关联，如果需要，您可以在创建发票时手动选择另一个原因。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:0 -msgid "Tax affectation reason in invoice line" -msgstr "发票行中的税费影响原因" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:387 -msgid "" -"Once you check all the information in your invoice is correct, you can " -"proceed to validate it. This action registers the account move and triggers " -"the Electronic invoice workflow to send it to the OSE and the SUNAT. The " -"following message is displayed at the top of the invoice:" -msgstr "" -"检查发票中的所有信息是否正确后，您可以继续对其进行验证。此操作将注册帐户移动并触发电子发票工作流以将其发送到 OSE 和 " -"SUNAT。以下消息显示在发票的顶部：" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "Sending of EDI Invoice in blue" -msgstr "发送蓝色EDI发票" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:395 -msgid "" -"Asynchronous means that the document is not sent automatically after the " -"invoice has been posted." -msgstr "异步意味着在发票过帐后不会自动发送单据。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:398 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:492 -msgid "Electronic Invoice Status" -msgstr "电子发票状态" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:400 -msgid "" -"**To be Sent**: To be sent: Indicates the document is ready to be sent to " -"the OSE, this can be done either automatically by Odoo with a *cron* that " -"runs every hour, or the user can send it immediately by clicking on the " -"button “Sent now”." -msgstr "" -"**待发送**：待发送：表示文档已准备好发送到OSE，这可以由Odoo使用每小时运行的*cron*自动完成，或者用户可以通过单击“立即发送”按钮立即发送。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "Send EDI manually" -msgstr "手动发送EDI" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:408 -msgid "" -"**Sent**: Indicates the document was sent to the OSE and was successfully " -"validated. As part of the validation a ZIP file is downloaded and a message " -"is logged in the chatter indicating the correct Government validation." -msgstr "" -"**已发送**：指示文档已发送到 OSE 并已成功验证。作为验证的一部分，将下载一个 ZIP 文件，并在聊天中记录一条消息，指示正确的政府验证。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "Message on chatter when the invoice is valid" -msgstr "发票有效时聊天窗口中的信息" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:416 -msgid "" -"In case there is a validation error the Electronic Invoice status remains in" -" “To be sent” so the corrections can be made and the invoice can be sent " -"again." -msgstr "如果出现验证错误，电子发票状态将保持在“待发送”状态，以便可以进行更正并再次发送发票。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:420 -msgid "" -"One credit is consumed each time that you send a document for validation, in" -" this sense if an error is detected on an invoice and you send it one more " -"time, two credits are consumed in total." -msgstr "每次发送文档进行验证时都会消耗一个信用额度，从这个意义上说，如果在发票上检测到错误并且您再发送一次，则总共消耗两个信用额度。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:427 -msgid "" -"There are multiple reasons behind a rejection from the OSE or the SUNAT, " -"when this happens Odoo sends a message at the top of the invoice indicating " -"the error details and in the most common cases a hint to fix the issue." -msgstr "" -"OSE或SUNAT拒绝的原因有很多，当发生这种情况时，Odoo会在发票顶部发送一条消息，指示错误详细信息，并在最常见的情况下发送解决问题的提示。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:431 -msgid "If a validation error is received, you have two options:" -msgstr "如果收到验证错误，您有两种选择：" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:433 -msgid "" -"In case the error is related to master data on the partner, customer or " -"taxes, you can simply apply the change on the record (example customer " -"identification type) and once it is done click on the Retry button." -msgstr "如果错误与合作伙伴、客户或税金的主数据相关，您只需在记录上应用更改（例如客户标识类型），完成后单击“重试”按钮。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:436 -msgid "" -"If the error is related to some data recorded on the invoice directly " -"(Operation type, missing data on the invoice lines), the correct solution is" -" to reset the invoice to Draft, apply the changes, and then send the invoice" -" again to the SUNAT for another validation." -msgstr "" -"如果错误与直接记录在发票上的某些数据（操作类型，发票行上缺少数据）有关，正确的解决方案是将发票重置为Draft，应用更改，然后再次将发票发送到SUNAT进行另一次验证。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:0 -msgid "List of common errors on invoices" -msgstr "发票常见错误列表" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:445 -msgid "" -"For more detail please refert to `Common errors in SUNAT " -"`_." -msgstr "" -"有关更多详细信息，请参阅“SUNAT 中的常见错误”_。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:451 -msgid "" -"After the invoice is accepted and validated by the SUNAT, the invoice PDF " -"report can be printed. The report includes a QR code, indicating the invoice" -" is a valid fiscal document." -msgstr "SUNAT 接受并验证发票后，可以打印发票 PDF 报告。该报表包含一个 QR 码，指示发票是有效的会计凭证。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "Invoice PDF report" -msgstr "发票报告PDF" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:459 -msgid "IAP Credits" -msgstr "IAP 积分" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:461 -msgid "" -"Odoo’s Electronic IAP offers 1000 credits for free, after these credits are " -"consumed in your production database, your company must buy new credits in " -"order to process your transactions." -msgstr "Odoo的电子IAP免费提供1000个积分，在您的生产数据库中消耗这些积分后，您的公司必须购买新的积分才能处理您的交易。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:464 -msgid "" -"Once you run out of credits a red label is displayed at the top of the " -"invoice indicating that additional credits are required, you can easily buy " -"them by accessing the link provided in the message." -msgstr "一旦您的积分用完了，发票顶部会显示一个红色标签，指示需要额外的积分，您可以通过访问消息中提供的链接轻松购买它们。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "Buying credits in the IAP" -msgstr "在IAP购买积分" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:472 -msgid "" -"In the IAP service includes packages with different pricing based on the " -"number of credits. The price list in the IAP is always displayed in EUR." -msgstr "在IAP服务中，包括根据信用额度数量具有不同定价的软件包。IAP 中的价目表始终以欧元显示。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:476 -msgid "Special Use cases" -msgstr "Special Use cases" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:479 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:515 -msgid "Cancellation process" -msgstr "取消流程" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:481 -msgid "" -"Some scenarios require an invoice cancellation, for example, when an invoice" -" was created by mistake. If the invoice was already sent and validated by " -"the SUNAT, the correct way to proceed is by clicking on the button Request " -"Cancellation:" -msgstr "某些方案需要取消发票，例如，当错误地创建发票时。如果发票已由 SUNAT 发送并验证，则正确的方法是单击“请求取消”按钮：" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "Request invoice cancellation button" -msgstr "发票取消请求按钮" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:489 -msgid "In order to cancel an invoice, please provide a cancellation Reason." -msgstr "要取消发票，请提供取消原因。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:494 -msgid "" -"**To Cancel**: Indicates the cancellation request is ready to be sent to " -"the OSE, this can be done either automatically by Odoo with a *cron* that " -"runs every hour, or the user can send it immediately by clicking on the " -"button “Send now”. Once it is sent, a cancellation ticket is created, as a " -"result the next message and CDR File are logged in the chatter:" -msgstr "" -"**取消**：表示取消请求已准备好发送到OSE，这可以由Odoo使用每小时运行的*cron*自动完成，或者用户可以通过单击“立即发送”按钮立即发送。发送后，将创建取消票证，因此下一条消息和CDR文件将记录在聊天中：" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "Cancellation CDR sent by the SUNAT" -msgstr "SUNAT发送的取消CDR" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:503 -msgid "" -"**Cancelled**: Indicates the cancellation request was sent to the OSE and " -"was successfully validated. As part of the validation a ZIP file is " -"downloaded and a message is logged in the chatter indicating the correct " -"Government validation." -msgstr "" -"**已取消**：指示取消请求已发送到 OSE 并已成功验证。作为验证的一部分，将下载一个 ZIP 文件，并在聊天中记录一条消息，指示正确的政府验证。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "nvoice after cancellation" -msgstr "取消后的发票" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:512 -msgid "One credit is consumed on each cancellation request." -msgstr "每个取消请求都会消耗一个积分。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:517 -msgid "" -"When creating exportation invoices, take into account the next " -"considerations:" -msgstr "创建导出发票时，请考虑以下注意事项：" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:519 -msgid "The Identification type on your customer must be Foreign ID." -msgstr "客户的身份证明类型必须是“外国身份证”。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:520 -msgid "Operation type in your invoice must be an Exportation one." -msgstr "发票中的操作类型必须是导出类型。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:521 -msgid "The taxes included in the invoice lines should be EXP taxes." -msgstr "发票行中包含的税款应为 EXP 税。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "Exportation invoices main data" -msgstr "出口发票主要数据" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:528 -msgid "Advance Payments" -msgstr "从客户收到的预付款" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:530 -msgid "Create the advance payment Invoice and apply its related payment." -msgstr "创建预付款发票并应用其相关付款。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:531 -msgid "Create the final invoice without considering the advance payment." -msgstr "在不考虑预付款的情况下创建最终发票。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:532 -msgid "" -"Create a credit note for the Final invoice with the advance payment amount." -msgstr "使用预付款金额为最终发票创建贷方通知单。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:533 -msgid "Reconcile the Credit note with the final invoice." -msgstr "将贷方通知单与最终发票进行对帐。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:534 -msgid "" -"The remaining balance on the final invoice should be paid with a regular " -"payment transaction." -msgstr "最终发票上的余额应通过定期付款交易支付。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:538 -msgid "Detraction Invoices" -msgstr "减损发票" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:540 -msgid "" -"When creating invoices that is subject to Detractions, take into account the" -" next considerations:" -msgstr "创建受减损影响的发票时，请考虑以下注意事项：" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:542 -msgid "" -"All the products included in the invoice must have these fields configured:" -msgstr "发票中包含的所有产品都必须配置以下字段：" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:0 -msgid "Detraction fields on products" -msgstr "产品减损栏" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:548 -msgid "Operation type in your invoice must be ``1001``" -msgstr "发票中的操作类型必须为“1001”" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:0 -msgid "Detraction code on invoices." -msgstr "发票中的减损代码。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:557 -msgid "" -"When a correction or refund is needed over a validated invoice, a credit " -"note must be generated, for this just click on the button “Add Credit Note”," -" a part of the Peruvian localization you need to prove a Credit Reason " -"selecting one of the options in the list." -msgstr "" -"当需要对经过验证的发票进行更正或退款时，必须生成贷方通知单，只需单击“添加贷方通知单”按钮，这是秘鲁本地化的一部分，您需要证明信用原因，选择列表中的选项之一。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "Add Credit Note from invoice" -msgstr "从发票添加退款单" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:566 -msgid "" -"When creating your first credit Note, select the Credit Method: Partial " -"Refund, this allows you to define the credit note sequence." -msgstr "创建第一个贷方通知单时，选择贷方方法：部分退款，这允许您定义贷方通知单序列。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:569 -msgid "By default the Credit Note is set in the document type:" -msgstr "默认情况下，贷方通知单在单据类型中设置：" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone -msgid "Credit Note document type" -msgstr "退款单文件类型" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:575 -msgid "" -"To finish the workflow please follow the instructions on :doc:`our page " -"about Credit Notes <../../receivables/customer_invoices/credit_notes>`." -msgstr "" -"要完成工作流程，请按照:d " -"oc：'我们关于信用票据<页面上的说明进行操作。/../应收账款/customer_invoices/credit_notes>'。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:579 -msgid "" -"The EDI workflow for the Credit notes works in the same way as the invoices." -msgstr "贷方通知单的 EDI 工作流的工作方式与发票相同。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:585 -msgid "" -"As part of the Peruvian localization, besides creating credit notes from an " -"existing document you can also create debit Notes. For this just use the " -"button “Add Debit Note”." -msgstr "作为秘鲁本地化的一部分，除了从现有单据创建贷方通知单外，您还可以创建借方票据。为此，只需使用“添加借方通知单”按钮即可。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:588 -msgid "By default the Debit Note is set in the document type." -msgstr "默认情况下，借方通知单在单据类型中设置。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/spain.rst:3 -msgid "Spain" -msgstr "西班牙" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/spain.rst:6 -msgid "Spanish Chart of Accounts" -msgstr "Spanish Chart of Accounts" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/spain.rst:8 -msgid "" -"In Odoo, there are several Spanish Chart of Accounts that are available by " -"default:" -msgstr "" -"In Odoo, there are several Spanish Chart of Accounts that are available by " -"default:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/spain.rst:10 -msgid "PGCE PYMEs 2008" -msgstr "PGCE PYMEs 2008" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/spain.rst:11 -msgid "PGCE Completo 2008" -msgstr "PGCE Completo 2008" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/spain.rst:12 -msgid "PGCE Entitades" -msgstr "PGCE Entitades" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/spain.rst:14 -msgid "" -"You can choose the one you want by going in :menuselection:`Accounting --> " -"Configuration` then choose the package you want in the **Fiscal " -"Localization** section." -msgstr "" -"You can choose the one you want by going in :menuselection:`Accounting --> " -"Configuration` then choose the package you want in the **Fiscal " -"Localization** section." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/spain.rst:20 -msgid "" -"When you create a new Odoo Online database, the PGCE PYMEs 2008 is installed" -" by default." -msgstr "新建Odoo云端数据库时，默认安装PGCE PYMEs 2008。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/spain.rst:23 -msgid "Spanish Accounting Reports" -msgstr "Spanish Accounting Reports" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/spain.rst:25 -msgid "" -"If the Spanish Accounting Localization is installed, you will have access to" -" accounting reports specific to Spain:" -msgstr "" -"If the Spanish Accounting Localization is installed, you will have access to" -" accounting reports specific to Spain:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/spain.rst:28 -msgid "Tax Report (Modelo 111)" -msgstr "Tax Report (Modelo 111)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/spain.rst:29 -msgid "Tax Report (Modelo 115)" -msgstr "Tax Report (Modelo 115)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/spain.rst:30 -msgid "Tax Report (Modelo 303)" -msgstr "Tax Report (Modelo 303)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:3 -msgid "Switzerland" -msgstr "瑞士" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:6 -msgid "ISR (In-payment Slip with Reference number)" -msgstr "ISR (In-payment Slip with Reference number)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:8 -msgid "" -"The ISRs are payment slips used in Switzerland. You can print them directly " -"from Odoo. On the customer invoices, there is a new button called *Print " -"ISR*." -msgstr "" -"The ISRs are payment slips used in Switzerland. You can print them directly " -"from Odoo. On the customer invoices, there is a new button called *Print " -"ISR*." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:16 -msgid "" -"The button *Print ISR* only appears there is well a bank account defined on " -"the invoice. You can use CH6309000000250097798 as bank account number and " -"010391391 as CHF ISR reference." -msgstr "" -"The button *Print ISR* only appears there is well a bank account defined on " -"the invoice. You can use CH6309000000250097798 as bank account number and " -"010391391 as CHF ISR reference." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:23 -msgid "Then you open a pdf with the ISR." -msgstr "Then you open a pdf with the ISR." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:28 -msgid "" -"There exists two layouts for ISR: one with, and one without the bank " -"coordinates. To choose which one to use, there is an option to print the " -"bank information on the ISR. To activate it, go in " -":menuselection:`Accounting --> Configuration --> Settings --> Customer " -"Invoices` and enable **Print bank on ISR**:" -msgstr "" -"There exists two layouts for ISR: one with, and one without the bank " -"coordinates. To choose which one to use, there is an option to print the " -"bank information on the ISR. To activate it, go in " -":menuselection:`Accounting --> Configuration --> Settings --> Customer " -"Invoices` and enable **Print bank on ISR**:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:38 -msgid "ISR reference on invoices" -msgstr "ISR reference on invoices" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:40 -msgid "" -"To ease the reconciliation process, you can add your ISR reference as " -"**Payment Reference** on your invoices." -msgstr "" -"To ease the reconciliation process, you can add your ISR reference as " -"**Payment Reference** on your invoices." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:43 -msgid "" -"To do so, you need to configure the Journal you usually use to issue " -"invoices. Go to :menuselection:`Accounting --> Configuration --> Journals`, " -"open the Journal you want to modify (By default, the Journal is named " -"*Customer Invoices*), click en *Edit*, and open the *Advanced Settings* tab." -" In the **Communication Standard** field, select *Switzerland*, and click on" -" *Save*." -msgstr "" -"To do so, you need to configure the Journal you usually use to issue " -"invoices. Go to :menuselection:`Accounting --> Configuration --> Journals`, " -"open the Journal you want to modify (By default, the Journal is named " -"*Customer Invoices*), click en *Edit*, and open the *Advanced Settings* tab." -" In the **Communication Standard** field, select *Switzerland*, and click on" -" *Save*." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rstNone -msgid "" -"Configure your Journal to display your ISR as payment reference on your " -"invoices in Odoo" -msgstr "配置您的日记账，以便在Odoo中发票中将ISR显示为付款参考" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:53 -msgid "Currency Rate Live Update" -msgstr "Currency Rate Live Update" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:55 -msgid "" -"You can update automatically your currencies rates based on the Federal Tax " -"Administration from Switzerland. For this, go in :menuselection:`Accounting " -"--> Settings`, activate the multi-currencies setting and choose the service " -"you want." -msgstr "" -"You can update automatically your currencies rates based on the Federal Tax " -"Administration from Switzerland. For this, go in :menuselection:`Accounting " -"--> Settings`, activate the multi-currencies setting and choose the service " -"you want." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:64 -msgid "Updated VAT for January 2018" -msgstr "Updated VAT for January 2018" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:66 -msgid "" -"Starting from the 1st January 2018, new reduced VAT rates will be applied in" -" Switzerland. The normal 8.0% rate will switch to 7.7% and the specific rate" -" for the hotel sector will switch from 3.8% to 3.7%." -msgstr "" -"Starting from the 1st January 2018, new reduced VAT rates will be applied in" -" Switzerland. The normal 8.0% rate will switch to 7.7% and the specific rate" -" for the hotel sector will switch from 3.8% to 3.7%." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:71 -msgid "" -"How to update your taxes in Odoo Enterprise (Odoo Online or On-premise)?" -msgstr "如何更新Odoo企业版（Odoo云端版或内部）中的税费？" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:73 -msgid "" -"If you have the V11.1 version, all the work is already been done, you don't " -"have to do anything." -msgstr "" -"If you have the V11.1 version, all the work is already been done, you don't " -"have to do anything." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:76 -msgid "" -"If you have started on an earlier version, you first have to update the " -"module \"Switzerland - Accounting Reports\". For this, you go in " -":menuselection:`Apps --> remove the filter \"Apps\" --> search for " -"\"Switzerland - Accounting Reports\" --> open the module --> click on " -"\"upgrade\"`." -msgstr "" -"If you have started on an earlier version, you first have to update the " -"module \"Switzerland - Accounting Reports\". For this, you go in " -":menuselection:`Apps --> remove the filter \"Apps\" --> search for " -"\"Switzerland - Accounting Reports\" --> open the module --> click on " -"\"upgrade\"`." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:83 -msgid "" -"Once it has been done, you can work on creating new taxes for the updated " -"rates." -msgstr "" -"Once it has been done, you can work on creating new taxes for the updated " -"rates." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:87 -msgid "" -"**Do not suppress or modify the existing taxes** (8.0% and 3.8%). You want " -"to keep them since you may have to use both rates for a short period of " -"time. Instead, remember to archive them once you have encoded all your 2017 " -"transactions." -msgstr "" -"**Do not suppress or modify the existing taxes** (8.0% and 3.8%). You want " -"to keep them since you may have to use both rates for a short period of " -"time. Instead, remember to archive them once you have encoded all your 2017 " -"transactions." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:92 -msgid "The creation of such taxes should be done in the following manner:" -msgstr "The creation of such taxes should be done in the following manner:" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:94 -msgid "" -"**Purchase taxes**: copy the origin tax, change its name, label on invoice, " -"rate and tax group (effective from v10 only)" -msgstr "" -"**Purchase taxes**: copy the origin tax, change its name, label on invoice, " -"rate and tax group (effective from v10 only)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:97 -msgid "" -"**Sale taxes**: copy the origin tax, change its name, label on invoice, rate" -" and tax group (effective from v10 only). Since the vat report now shows the" -" details for old and new rates, you should also set the tags accordingly to" -msgstr "" -"**Sale taxes**: copy the origin tax, change its name, label on invoice, rate" -" and tax group (effective from v10 only). Since the vat report now shows the" -" details for old and new rates, you should also set the tags accordingly to" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:102 -msgid "" -"For 7.7% taxes: Switzerland VAT Form: grid 302 base, Switzerland VAT Form: " -"grid 302 tax" -msgstr "" -"For 7.7% taxes: Switzerland VAT Form: grid 302 base, Switzerland VAT Form: " -"grid 302 tax" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:105 -msgid "" -"For 3.7% taxes: Switzerland VAT Form: grid 342 base, Switzerland VAT Form: " -"grid 342 tax" -msgstr "" -"For 3.7% taxes: Switzerland VAT Form: grid 342 base, Switzerland VAT Form: " -"grid 342 tax" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:108 -msgid "" -"You'll find below, as examples, the correct configuration for all taxes " -"included in Odoo by default" -msgstr "" -"You'll find below, as examples, the correct configuration for all taxes " -"included in Odoo by default" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:112 -msgid "**Tax Name**" -msgstr "**Tax Name**" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:112 -msgid "**Rate**" -msgstr "**Rate**" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:112 -msgid "**Label on Invoice**" -msgstr "**Label on Invoice**" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:112 -msgid "**Tax Group (effective from V10)**" -msgstr "**Tax Group (effective from V10)**" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:112 -msgid "**Tax Scope**" -msgstr "**Tax Scope**" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:112 -msgid "**Tag**" -msgstr "**Tag**" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:114 -msgid "TVA 7.7% sur achat B&S (TN)" -msgstr "TVA 7.7% sur achat B&S (TN)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:114 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:116 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:118 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:120 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:130 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:130 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:132 -msgid "7.7%" -msgstr "7.7%" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:114 -msgid "7.7% achat" -msgstr "7.7% achat" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:114 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:116 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:118 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:120 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:130 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:132 -msgid "TVA 7.7%" -msgstr "TVA 7.7%" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:114 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:116 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:122 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:124 -msgid "Switzerland VAT Form: grid 400" -msgstr "Switzerland VAT Form: grid 400" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:116 -msgid "TVA 7.7% sur achat B&S (Incl. TN)" -msgstr "TVA 7.7% sur achat B&S (Incl. TN)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:116 -msgid "7.7% achat Incl." -msgstr "7.7% achat Incl." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:118 -msgid "TVA 7.7% sur invest. et autres ch. (TN)" -msgstr "TVA 7.7% sur invest. et autres ch. (TN)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:118 -msgid "7.7% invest." -msgstr "7.7% invest." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:118 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:120 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:126 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:128 -msgid "Switzerland VAT Form: grid 405" -msgstr "Switzerland VAT Form: grid 405" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:120 -msgid "TVA 7.7% sur invest. et autres ch. (Incl. TN)" -msgstr "TVA 7.7% sur invest. et autres ch. (Incl. TN)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:120 -msgid "7.7% invest. Incl." -msgstr "7.7% invest. Incl." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:122 -msgid "TVA 3.7% sur achat B&S (TS)" -msgstr "TVA 3.7% sur achat B&S (TS)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:122 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:124 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:126 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:128 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:134 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:134 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:136 -msgid "3.7%" -msgstr "3.7%" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:122 -msgid "3.7% achat" -msgstr "3.7% achat" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:122 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:124 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:126 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:128 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:134 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:136 -msgid "TVA 3.7%" -msgstr "TVA 3.7%" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:124 -msgid "TVA 3.7% sur achat B&S (Incl. TS)" -msgstr "TVA 3.7% sur achat B&S (Incl. TS)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:124 -msgid "3.7% achat Incl." -msgstr "3.7% achat Incl." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:126 -msgid "TVA 3.7% sur invest. et autres ch. (TS)" -msgstr "TVA 3.7% sur invest. et autres ch. (TS)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:126 -msgid "3.7% invest" -msgstr "3.7% invest" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:128 -msgid "TVA 3.7% sur invest. et autres ch. (Incl. TS)" -msgstr "TVA 3.7% sur invest. et autres ch. (Incl. TS)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:128 -msgid "3.7% invest Incl." -msgstr "3.7% invest Incl." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:130 -msgid "TVA due a 7.7% (TN)" -msgstr "TVA due a 7.7% (TN)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:130 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:132 -msgid "" -"Switzerland VAT Form: grid 302 base, Switzerland VAT Form: grid 302 tax" -msgstr "" -"Switzerland VAT Form: grid 302 base, Switzerland VAT Form: grid 302 tax" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:132 -msgid "TVA due à 7.7% (Incl. TN)" -msgstr "TVA due à 7.7% (Incl. TN)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:132 -msgid "7.7% Incl." -msgstr "7.7% Incl." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:134 -msgid "TVA due à 3.7% (TS)" -msgstr "TVA due à 3.7% (TS)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:134 -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:136 -msgid "" -"Switzerland VAT Form: grid 342 base, Switzerland VAT Form: grid 342 tax" -msgstr "" -"Switzerland VAT Form: grid 342 base, Switzerland VAT Form: grid 342 tax" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:136 -msgid "TVA due a 3.7% (Incl. TS)" -msgstr "TVA due a 3.7% (Incl. TS)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:136 -msgid "3.7% Incl." -msgstr "3.7% Incl." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:139 -msgid "" -"If you have questions or remarks, please contact our support using " -"odoo.com/help." -msgstr "" -"If you have questions or remarks, please contact our support using " -"odoo.com/help." - -#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:143 -msgid "" -"Don't forget to update your fiscal positions. If you have a version 11.1 (or" -" higher), there is nothing to do. Otherwise, you will also have to update " -"your fiscal positions accordingly." -msgstr "" -"Don't forget to update your fiscal positions. If you have a version 11.1 (or" -" higher), there is nothing to do. Otherwise, you will also have to update " -"your fiscal positions accordingly." - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:3 -msgid "Fiscal localization packages" -msgstr "财政本地化包" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:5 -msgid "" -"**Fiscal Localization Packages** are country-specific modules that install " -"pre-configured taxes, fiscal positions, chart of accounts, and legal " -"statements on your database. Some additional features, such as the " -"configuration of specific certificates, are also added to your Accounting " -"app, following your fiscal administration requirements." -msgstr "" -"**财政本地化包** 是特定国家/地区的模块，可在您的数据库中安装预配置的税收、财政状况、会计科目表和法律声明。 " -"根据您的财务管理要求，还向您的会计应用程序添加了一些附加功能，例如特定证书的配置。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:11 -msgid "" -"Odoo continuously adds new localizations and improves the existing packages." -msgstr "Odoo 不断添加新的本地化并改进现有的包。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:16 -msgid "" -"Odoo automatically installs the appropriate package for your company, " -"according to the country selected at the creation of the database." -msgstr "" -"Odoo automatically installs the appropriate package for your company, " -"according to the country selected at the creation of the database." - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:20 -msgid "" -"As long as you haven't posted any entry, you can still add and select " -"another package." -msgstr "" -"As long as you haven't posted any entry, you can still add and select " -"another package." - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:22 -msgid "" -"To install a new package, go to :menuselection:`Accounting --> Configuration" -" --> Fiscal Localization`, click on **Install More Packages**, and install " -"your country's module." -msgstr "" -"To install a new package, go to :menuselection:`Accounting --> Configuration" -" --> Fiscal Localization`, click on **Install More Packages**, and install " -"your country's module." - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:25 -msgid "Once done, select your country's package, and click on *Save*." -msgstr "Once done, select your country's package, and click on *Save*." - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rstNone -msgid "Select your country's fiscal localization package in Odoo Accounting." -msgstr "在Odoo会计应用程序中选择您所在国家的财务本地化服务包。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:34 -msgid "" -"These packages require you to fine-tune your chart of accounts according to " -"your needs, activate the taxes you use, and configure your country-specific " -"statements and certifications." -msgstr "" -"These packages require you to fine-tune your chart of accounts according to " -"your needs, activate the taxes you use, and configure your country-specific " -"statements and certifications." - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:37 -msgid "Please refer to the documentation listed below for more information." -msgstr "Please refer to the documentation listed below for more information." - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:40 -msgid ":doc:`localizations_list`" -msgstr ":d：'localizations_list'" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:41 -#: ../../content/applications/finance/accounting/payables/supplier_bills/assets.rst:256 -#: ../../content/applications/finance/accounting/payables/supplier_bills/deferred_expenses.rst:195 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/deferred_revenues.rst:194 -msgid ":doc:`../../getting_started/initial_configuration/chart_of_accounts`" -msgstr ":doc:`../../getting_started/initial_configuration/chart_of_accounts`" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:44 -msgid "Todo" -msgstr "待办" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:44 -msgid "" -"update list of linked docs, and link with the future one about country-" -"specific statements." -msgstr "更新链接文档列表，并链接到有关国家/地区特定声明的未来文档。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:3 -msgid "List of supported countries" -msgstr "支持的国家/地区列表" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:5 -msgid "" -"Odoo Accounting can be used in many countries out of the box by installing " -"the appropriate module. Here is a list of all :doc:`Fiscal Localization " -"Packages ` that are available on Odoo." -msgstr "" -"Odoo会计可以通过安装适当的模块在许多国家开箱即用。以下是Odoo上提供的所有:d oc：'Fiscal Localization " -"Packages'的列表。" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:10 -msgid "Fiscal localization packages available" -msgstr "财政本地化包可用" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:12 -msgid "Algeria - Accounting" -msgstr "阿尔及利亚 - 会计" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:13 -msgid "Argentina - Accounting" -msgstr "阿根廷 - 会计" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:14 -msgid "Australian - Accounting" -msgstr "澳大利亚 - 会计" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:15 -msgid "Austria - Accounting" -msgstr "奥地利 - 会计" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:16 -msgid "Belgium - Accounting" -msgstr "比利时-会计" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:17 -msgid "Bolivia - Accounting" -msgstr "玻利维亚 - 会计" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:18 -msgid "Brazilian - Accounting" -msgstr "巴西-会计" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:19 -msgid "Canada - Accounting" -msgstr "加拿大-会计" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:20 -msgid "Chile - Accounting" -msgstr "智利 - 会计" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:21 -msgid "China - Accounting" -msgstr "中国 - 会计" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:22 -msgid "Colombia - Accounting" -msgstr "哥伦比亚 - 会计" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:23 -msgid "Costa Rica - Accounting" -msgstr "哥斯达黎加-会计" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:24 -msgid "Croatia - Accounting (RRIF 2012)" -msgstr "克罗地亚-会计 (RRIF 2012)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:25 -msgid "Czech - Accounting" -msgstr "捷克 - 会计" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:26 -msgid "Denmark - Accounting" -msgstr "丹麦 - 会计" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:27 -msgid "Dominican Republic - Accounting" -msgstr "多米尼加共和国 - 会计" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:28 -msgid "Ecuadorian - Accounting" -msgstr "厄瓜多尔 - 会计" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:29 -msgid "Egypt - Accounting" -msgstr "埃及 - 会计" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:30 -msgid "Ethiopia - Accounting" -msgstr "埃塞俄比亚-会计" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:31 -msgid "Finnish Localization" -msgstr "完成本地化" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:32 -msgid "France - Accounting" -msgstr "法国-会计" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:33 -msgid "Generic - Accounting" -msgstr "通用-会计" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:36 -msgid "Germany SKR03 - Accounting" -msgstr "德国 SKR04 - 财务" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:37 -msgid "Germany SKR04 - Accounting" -msgstr "德国 SKR04 - 财务" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:39 -msgid "Greece - Accounting" -msgstr "希腊-会计" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:40 -msgid "Guatemala - Accounting" -msgstr "瓜地马拉会计" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:41 -msgid "Honduras - Accounting" -msgstr "洪都拉斯-会计" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:42 -msgid "Hong Kong - Accounting" -msgstr "香港 - 会计" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:43 -msgid "Hungarian - Accounting" -msgstr "匈牙利-会计" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:44 -msgid "Indian - Accounting" -msgstr "印度-会计" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:45 -msgid "Indonesian - Accounting" -msgstr "印度尼西亚语 - 会计" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:46 -msgid "Ireland - Accounting" -msgstr "爱尔兰 - 会计" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:47 -msgid "Israel - Accounting" -msgstr "以色列-会计" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:48 -msgid "Italy - Accounting" -msgstr "意大利 - 会计支持" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:49 -msgid "Japan - Accounting" -msgstr "日本- 会计" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:50 -msgid "Kenya - Accounting" -msgstr "肯尼亚 - 会计" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:51 -msgid "Lithuania - Accounting" -msgstr "立陶宛-会计" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:52 -msgid "Luxembourg - Accounting" -msgstr "卢森堡 - 会计" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:53 -msgid "Maroc - Accounting" -msgstr "摩洛哥 - 会计" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:54 -msgid "Mexico - Accounting" -msgstr "墨西哥——会计" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:55 -msgid "Mongolia - Accounting" -msgstr "蒙古 - 会计" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:56 -msgid "Netherlands - Accounting" -msgstr "荷兰 - 会计" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:57 -msgid "New Zealand - Accounting" -msgstr "新西兰-会计" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:58 -msgid "Norway - Accounting" -msgstr "挪威 - 会计" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:59 -msgid "OHADA - Accounting" -msgstr "OHADA - 会计" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:60 -msgid "Pakistan - Accounting" -msgstr "巴基斯坦 - 会计" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:61 -msgid "Panama - Accounting" -msgstr "巴拿马-会计" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:62 -msgid "Peru - Accounting" -msgstr "秘鲁 - 会计" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:63 -msgid "Poland - Accounting" -msgstr "波兰-会计" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:64 -msgid "Portugal - Accounting" -msgstr "葡萄牙 - 会计" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:65 -msgid "Romania - Accounting" -msgstr "罗马尼亚 - 会计" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:66 -msgid "Saudi Arabia - Accounting" -msgstr "沙特阿拉伯-会计" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:67 -msgid "Singapore - Accounting" -msgstr "新加坡－会计" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:68 -msgid "Slovak - Accounting" -msgstr "斯洛伐克 - 会计" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:69 -msgid "Slovenian - Accounting" -msgstr "斯洛文尼亚语－会计" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:70 -msgid "South Africa - Accounting" -msgstr "南非 - 会计" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:71 -msgid "Spain - Accounting (PGCE 2008)" -msgstr "西班牙 － 会计(PGCE 2008)" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:72 -msgid "Sweden - Accounting" -msgstr "瑞典 - 会计报表" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:73 -msgid "Switzerland - Accounting" -msgstr "瑞士 - 会计" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:74 -msgid "Taiwan - Accounting" -msgstr "台湾 - 会计" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:75 -msgid "Thailand - Accounting" -msgstr "泰国 - 会计" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:76 -msgid "Turkey - Accounting" -msgstr "土耳其 - 会计" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:77 -msgid "U.A.E. - Accounting" -msgstr "阿联酋－会计" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:78 -msgid "UK - Accounting" -msgstr "英国 - 会计" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:79 -msgid "Ukraine - Accounting" -msgstr "乌克兰 - 会计" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:80 -msgid "United States - Accounting" -msgstr "美国 - 科目表" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:81 -msgid "Uruguay - Accounting" -msgstr "Uruguay - Accounting" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:82 -msgid "Venezuela - Accounting" -msgstr "委内瑞拉－会计科目表" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:83 -msgid "Vietnam - Accounting" -msgstr "越南－会计" - -#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:86 -msgid ":doc:`fiscal_localization_packages`" -msgstr ":d：'fiscal_localization_packages'" - #: ../../content/applications/finance/accounting/getting_started.rst:5 msgid "Getting started" msgstr "POS 入门" +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:7 +msgid "Accounting cheat sheet" +msgstr "会计备忘单" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:13 +msgid "" +"The **Balance Sheet** is a snapshot of the company's finances at a specific " +"date (as opposed to the Profit and Loss, which is an analysis over a " +"period)." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:18 +msgid "" +"**Assets** represent the company's wealth and the goods it owns. Fixed " +"assets include buildings and offices, while current assets include bank " +"accounts and cash. The money owed by a client is an asset. An employee is " +"not an asset." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:24 +msgid "" +"**Liabilities** are obligations from past events that the company will have " +"to pay in the future (utility bills, debts, unpaid suppliers). Liabilities " +"could also be defined as a source of financing which is provided to the " +"company, also called *leverage*." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:30 +msgid "" +"**Equity** is the amount of the funds contributed by the owners of the " +"company (founders or shareholders) plus previously retained earnings (or " +"losses). Each year, net profits (or losses) may be reported as retained " +"earnings or distributed to the shareholders (as a dividend)." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:34 +msgid "" +"What is owned (an asset) has been financed through debts to reimburse " +"(liabilities) or equity (profits, capital)." +msgstr "拥有的那些(资产)通过债务偿还(负债)或股权(利润，资本)融资得来." + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:42 +msgid "A difference is made between **assets** and **expenses**:" +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:38 +msgid "" +"An **asset** is a resource with economic value that an individual, " +"corporation, or country owns or controls with the expectation that it will " +"provide a future benefit. Assets are reported on a company's balance sheet. " +"They are bought or created to increase a firm's value or benefit its " +"operations." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:42 +msgid "" +"An **expense** is the costs of operations a company bears to generate " +"revenues." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:48 +msgid "" +"The **profit and loss** (P&L) report shows the company's performance over a " +"specific period of time, usually a quarter or a fiscal year." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:53 +msgid "" +"The **revenue** refers to the money earned by the company by selling goods " +"and/or services." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:57 +msgid "" +"The **cost of goods sold** (COGS, or also known as \"Cost of Sale\") refers " +"to the sale of goods' costs (e.g., the cost of the materials and labor used " +"to create the goods)." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:62 +msgid "" +"The **Gross profit** equals the revenues from sales minus the cost of goods " +"sold." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:66 +msgid "" +"**Operating expenses** (OPEX) include administration, sales and R&D " +"salaries, rent and utilities, miscellaneous costs, insurances, and anything " +"beyond the costs of products sold or the cost of sale." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:76 +msgid "Assets = Liabilities + Equity" +msgstr "资产 = 负债 + 权益" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:79 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:3 +#: ../../content/applications/finance/accounting/others/multi_currency.rst:87 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:145 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:41 +msgid "Chart of accounts" +msgstr "科目表" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:81 +msgid "" +"The **chart of accounts** lists all the company's accounts: both Balance " +"sheet accounts and P&L accounts. Every transaction is recorded by debiting " +"and crediting multiple accounts in a journal entry. In a way, a chart of " +"accounts is like a company's DNA!" +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:85 +msgid "" +"Every account listed in the chart of accounts belongs to a specific " +"category. In Odoo, each account has a unique code and belongs to one of " +"these categories:" +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:92 +msgid "**Equity and subordinated debts**" +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:89 +msgid "" +"**Equity** is the amount of money invested by a company's shareholders to " +"finance the company's activities." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:91 +msgid "" +"**Subordinated debts** are the amount of money lent by a third party to a " +"company to finance its activities. In the event of the dissolution of a " +"company, these third parties are reimbursed before the shareholders." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:94 +msgid "" +"**Fixed assets** are tangible (i.e., physical) items or properties that a " +"company purchases and uses to produce its goods and services. Fixed assets " +"are long-term assets. This means the assets have a useful life of more than " +"one year. They also include properties, plants, and equipments (also known " +"as \"PP&E\") and are recorded on the balance sheet with that classification." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:103 +msgid "**Current assets and liabilities**" +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:99 +msgid "" +"The **current assets** account is a balance sheet line item listed under the" +" Assets section, which accounts for all company-owned assets that can be " +"converted to cash within one year. Current assets include cash, cash " +"equivalents, accounts receivable, stock inventory, marketable securities, " +"prepaid liabilities, and other liquid assets." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:103 +msgid "" +"**Current liabilities** are a company's short-term financial obligations due" +" within one year. An example of a current liability is money owed to " +"suppliers in the form of accounts payable." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:108 +msgid "**Bank and cash accounts**" +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:106 +msgid "" +"A **bank account** is a financial account maintained by a bank or other " +"financial institution in which the financial transactions between the bank " +"and a customer are recorded." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:108 +msgid "" +"A **cash account**, or cash book, may refer to a ledger in which all cash " +"transactions are recorded. The cash account includes both the cash receipts " +"and the cash payment journals." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:115 +msgid "**Expenses and income**" +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:111 +msgid "" +"An **expense** is the costs of operations a company bears to generate " +"revenues. It is simply defined as the cost one is required to spend on " +"obtaining something. Common expenses include supplier payments, employee " +"wages, factory leases, and equipment depreciation." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:114 +msgid "" +"The term \"**income**\" generally refers to the amount of money, property, " +"and other transfers of value received over a set period of time in exchange " +"for services or products." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:118 +msgid "Example" +msgstr "例子" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:122 +msgid "" +"\\*: Customer Refund and Customer Payment boxes cannot be simultaneously " +"selected as they are contradictory." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:126 +msgid "Balance = Debit - Credit" +msgstr "余额 = 借方 - 贷方" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:133 +msgid "Journal entries" +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:135 +msgid "" +"Every financial document of the company (e.g., an invoice, a bank statement," +" a pay slip, a capital increase contract) is recorded as a journal entry, " +"impacting several accounts." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:138 +msgid "" +"For a journal entry to be balanced, the sum of all its debits must be equal " +"to the sum of all its credits." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:143 +msgid "" +"examples of accounting entries for various transactions. (see entries.js)" +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:148 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:222 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:232 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:248 +msgid "Reconciliation" +msgstr "对账" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:150 +msgid "" +":doc:`Reconciliation <../../accounting/bank/reconciliation/use_cases>` is " +"the process of linking journal items of a specific account and matching " +"credits and debits." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:153 +msgid "" +"Its primary purpose is to link payments to their related invoices to mark " +"them as paid. This is done by doing a reconciliation on the accounts " +"receivable account and/or the accounts payable account." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:156 +msgid "Reconciliation is performed automatically by the system when:" +msgstr "对账在这些场景下是被系统自动执行 :" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:158 +msgid "the payment is registered directly on the invoice" +msgstr "付款直接在发票上登记" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:159 +msgid "" +"the links between the payments and the invoices are detected at the bank " +"matching process" +msgstr "付款和发票之间的连接在银行匹配过程中被侦测到" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:0 +msgid "Customer Statement Example" +msgstr "客户对账单示例" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:168 +#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:109 +#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:132 +msgid "Accounts Receivable" +msgstr "应收账款" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:168 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:222 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:232 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:248 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:111 +#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:68 +#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:81 +#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:131 +#: ../../content/applications/finance/fiscal_localizations/france.rst:88 +msgid "Debit" +msgstr "借方" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:168 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:222 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:232 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:248 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:111 +#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:68 +#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:81 +#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:131 +#: ../../content/applications/finance/fiscal_localizations/france.rst:90 +msgid "Credit" +msgstr "贷方" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:170 +msgid "Invoice 1" +msgstr "发票1" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:170 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:224 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:226 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:234 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:236 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:250 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:252 +#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:113 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:103 +msgid "100" +msgstr "100" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:172 +msgid "Partial payment 1/2" +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:172 +msgid "70" +msgstr "70" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:174 +msgid "Invoice 2" +msgstr "发票2" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:174 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:178 +msgid "65" +msgstr "65" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:176 +msgid "Partial payment 2/2" +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:176 +msgid "30" +msgstr "30" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:178 +msgid "Payment 2" +msgstr "付款2" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:180 +msgid "Invoice 3" +msgstr "发票3" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:180 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:184 +msgid "50" +msgstr "50" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:184 +msgid "Total to pay" +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:188 +#: ../../content/applications/finance/accounting/receivables/customer_payments/batch.rst:80 +#: ../../content/applications/finance/accounting/reporting/overview/main_reports.rst:144 +msgid "Bank Reconciliation" +msgstr "银行对账" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:190 +msgid "" +"Bank reconciliation is the matching of bank statement lines (provided by " +"your bank) with transactions recorded internally (payments to suppliers or " +"from customers). For each line in a bank statement, it can be:" +msgstr "银行对账是匹配银行对账单明细行（银行提供的）和内部交易（供应商付款或者客户付款）。每个银行对账单行可以 :" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:194 +msgid "" +"**matched with a previously recorded payment**: a payment is registered when" +" a check is received from a customer, then matched when checking the bank " +"statement." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:196 +msgid "" +"**recorded as a new payment**: the payment's journal entry is created and " +"reconciled with the related invoice when processing the bank statement." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:198 +msgid "" +"**recorded as another transaction**: bank transfer, direct charge, etc." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:200 +msgid "" +"Odoo should automatically reconcile most transactions; only a few should " +"need manual review. When the bank reconciliation process is finished, the " +"balance on the bank account in Odoo should match the bank statement's " +"balance." +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:207 +msgid "Checks Handling" +msgstr "支票处理" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:209 +msgid "" +"There are two approaches to managing checks and internal wire transfers:" +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:211 +msgid "Two journal entries and a reconciliation" +msgstr "2笔日记帐分录和1笔调节记录" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:212 +msgid "One journal entry and a bank reconciliation" +msgstr "1笔日记帐分录和1笔银行对账调节记录" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:216 +msgid "" +"The first journal entry is created by registering the payment on the " +"invoice. The second one is created when registering the bank statement." +msgstr "第一个日记帐分录是由注册在发票付款创建的。注册银行对账单时, 第二个是创建." + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:222 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:232 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:248 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:111 +#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:68 +#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:81 +#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:131 +msgid "Account" +msgstr "账户" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:224 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:250 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:113 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:115 +#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:70 +#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:133 +msgid "Account Receivable" +msgstr "应收账款" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:224 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:250 +msgid "Invoice ABC" +msgstr "发票ABC" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:226 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:234 +msgid "Undeposited funds" +msgstr "未缴存的资金" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:226 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:234 +msgid "Check 0123" +msgstr "支票0123" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:236 +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:252 +#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:130 +#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:85 +#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:135 +msgid "Bank" +msgstr "银行" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:241 +msgid "" +"A journal entry is created by registering the payment on the invoice. When " +"reconciling the bank statement, the statement line is linked to the existing" +" journal entry." +msgstr "日记帐分录是由注册在发票付款创建的。当核对银行对账单, 该声明是连接到现有的日记帐分录." + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:248 +msgid "Bank Statement" +msgstr "银行对账单" + +#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:252 +msgid "Statement XYZ" +msgstr "对账单XYZ" + #: ../../content/applications/finance/accounting/getting_started/initial_configuration.rst:5 msgid "Initial configuration" msgstr "初始配置" @@ -15725,6 +2936,13 @@ msgstr "类别" msgid "Account Types" msgstr "科目类型" +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:67 +#: ../../content/applications/finance/accounting/reporting/overview/main_reports.rst:29 +#: ../../content/applications/finance/fiscal_localizations/germany.rst:23 +#: ../../content/applications/finance/fiscal_localizations/spain.rst:27 +msgid "Balance Sheet" +msgstr "资产负债表" + #: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:67 msgid "Receivable" msgstr "应收" @@ -15769,6 +2987,12 @@ msgstr "非流动负债" msgid "Current Year Earnings" msgstr "本年收益" +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:91 +#: ../../content/applications/finance/fiscal_localizations/germany.rst:24 +#: ../../content/applications/finance/fiscal_localizations/netherlands.rst:20 +msgid "Profit & Loss" +msgstr "利润损失" + #: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:93 msgid "Other Income" msgstr "其他收入" @@ -15943,26 +3167,27 @@ msgid "" msgstr "勾选科目设置中的:guilable:`废弃`框，然后保存。" #: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:185 +msgid ":doc:`../cheat_sheet`" +msgstr "" + +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:186 msgid ":doc:`../../payables/supplier_bills/assets`" msgstr ":doc:`../../payables/supplier_bills/assets`" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:186 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:187 msgid ":doc:`../../payables/supplier_bills/deferred_expenses`" msgstr ":doc:`../../payables/supplier_bills/deferred_expenses`" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:187 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:188 msgid ":doc:`../../receivables/customer_invoices/deferred_revenues`" msgstr ":doc:`../../receivables/customer_invoices/deferred_revenues`" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:188 -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:193 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:52 -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:112 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:189 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:192 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:124 #: ../../content/applications/finance/accounting/taxation/taxes/default_taxes.rst:40 -msgid "" -":doc:`../../fiscal_localizations/overview/fiscal_localization_packages`" +msgid ":doc:`../../../fiscal_localizations`" msgstr "" -":doc:`../../fiscal_localizations/overview/fiscal_localization_packages`" #: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:3 msgid "Initial setup of Odoo Accounting and Odoo Invoicing" @@ -15988,18 +3213,15 @@ msgid "" "Odoo Accounting automatically installs the appropriate **Fiscal Localization" " Package** for your company, according to the country selected at the " "creation of the database. This way, the right accounts, reports, and taxes " -"are ready-to-go. :doc:`Click here " -"<../../fiscal_localizations/overview/fiscal_localization_packages>` for more" -" information about Fiscal Localization Packages." +"are ready-to-go. :ref:`Click here ` for more " +"information about Fiscal Localization Packages." msgstr "" -"Odoo会计 会根据在创建数据库时选择的国家/地区为您的公司自动安装适当的 *财务本地化软件包* 。 这样，正确的帐户，报告和税款就可以使用了。 " -":doc:`:点击此处<../../fiscal_localizations/overview/fiscal_localization_packages>`，以获取有关财政本地化软件包的更多信息." -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:20 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:19 msgid "Accounting onboarding banner" msgstr "会计入门横幅" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:22 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:21 msgid "" "The step-by-step Accounting onboarding banner is composed of four steps:" msgstr "分步记帐入门横幅由四个步骤组成：" @@ -16008,28 +3230,28 @@ msgstr "分步记帐入门横幅由四个步骤组成：" msgid "Step-by-step onboarding banner in Odoo Accounting" msgstr "Odoo会计应用程序中的分步入门横幅" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:28 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:27 msgid ":ref:`accounting-setup-company`" msgstr ":ref:`accounting-setup-company`" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:29 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:28 msgid ":ref:`accounting-setup-bank`" msgstr ":ref:`accounting-setup-bank`" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:30 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:29 msgid ":ref:`accounting-setup-periods`" msgstr ":ref:`accounting-setup-periods`" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:31 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:30 msgid ":ref:`accounting-setup-chart`" msgstr ":ref:`accounting-setup-chart`" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:36 -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:140 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:35 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:139 msgid "Company Data" msgstr "公司数据" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:38 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:37 msgid "" "This menu allows you to add your company’s details such as the name, " "address, logo, website, phone number, email address, and Tax ID, or VAT " @@ -16043,7 +3265,7 @@ msgstr "" msgid "Add your company's details in Odoo Accounting and Odoo Invoicing" msgstr "在Odoo会计应用程序和Odoo发票中添加公司详细信息" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:47 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:46 msgid "" "You can also change these settings by going to :menuselection:`Settings --> " "General Settings --> Settings --> Companies` and clicking on **Update " @@ -16051,51 +3273,51 @@ msgid "" msgstr "" "您还可以通过以下方式更改这些设置 :menuselection:`设定 --> 常规设置 --> 设定 --> 然后` 点击 **更新信息** ." -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:53 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:52 msgid "Bank Account" msgstr "银行账户" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:55 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:54 msgid "" "Connect your bank account to your database and have your bank statements " "synced automatically. To do so, find your bank in the list, click on " "*Connect*, and follow the instructions on-screen." msgstr "将您的银行帐户连接到数据库，并自动同步银行对帐单。 为此，请在列表中找到您的银行，单击 *连接* ，然后按照屏幕上的说明进行操作." -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:59 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:58 msgid "" ":doc:`Click here <../../bank/feeds/bank_synchronization>` for more " "information about this feature." msgstr ":doc:`点击此处<../../ bank / feeds / bank_synchronization>`了解有关此功能的更多信息." -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:61 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:60 msgid "" "If your Bank Institution can’t be synchronized automatically, or if you " "prefer not to sync it with your database, you may also configure your bank " "account manually by clicking on *Create it*, and filling out the form." msgstr "如果您的银行机构不能自动同步，或者您不想将其与数据库同步，则也可以通过单击 *创建* ，并填写表格来手动配置银行帐户." -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:65 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:64 msgid "**Name**: the bank account's name, as displayed on Odoo." msgstr "**名称** ：银行帐户的名称，如Odoo上所示。" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:66 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:65 msgid "**Account Number**: your bank account number (IBAN in Europe)." msgstr "**** ：您的银行帐号（欧洲的IBAN）." -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:67 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:66 msgid "" "**Bank**: click on *Create and Edit* to configure the bank's details. Add " "the bank institution's name and its Identifier Code (BIC or SWIFT)." msgstr "**银行** ：单击 *创建和编辑* 以配置银行的详细信息。 添加银行机构的名称及其标识符代码（BIC或SWIFT）。" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:69 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:68 msgid "" "**Code**: this code is your Journal's *Short Code*, as displayed on Odoo. By" " default, Odoo creates a new Journal with this Short Code." msgstr "**代码** ：此代码是您的日记帐的 *短代码* ，如Odoo所示。 默认情况下，Odoo会使用此短代码创建一个新日记帐。" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:71 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:70 msgid "" "**Journal**: This field is displayed if you have an existing Bank Journal " "that is not linked yet to a bank account. If so, then select the *Journal* " @@ -16105,7 +3327,7 @@ msgstr "" "**记**: 如果您有尚未链接到银行帐户的现有银行日记帐，则会显示此字段。 如果是这样，选择要用于记录与此银行帐户关联的财务交易的 *日记帐* " "，或通过单击 *创建和编辑* 创建一个新的。" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:76 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:75 msgid "" "You can add as many bank accounts as needed with this tool by going to " ":menuselection:`Accounting --> Configuration`, and clicking on *Add a Bank " @@ -16113,47 +3335,46 @@ msgid "" msgstr "" "您可以使用此工具根据需要添加任意数量的银行帐户，方法是：转到 :menuselection:`会计 --> 配置”，然后单击 *添加银行帐户* ." -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:78 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:77 msgid "" ":doc:`Click here <../../bank/setup/bank_accounts>` for more information " "about Bank Accounts." msgstr ":doc:`点击此处 <../../bank/setup/bank_accounts>` 了解有关银行帐户的更多信息." -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:84 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:83 msgid "Accounting Periods" msgstr "会计期间" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:86 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:85 msgid "" "Define here your **Fiscal Years**’ opening and closing dates, which are used" " to generate reports automatically, and your **Tax Return Periodicity**, " "along with a reminder to never miss a tax return deadline." msgstr "在此定义您的 **会计年度** 的开始和结束日期（用于自动生成报告）以及 **纳税申报周期** ，并提醒您不要错过纳税申报截止日期." -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:90 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:89 msgid "" "By default, the opening date is set on the 1st of January and the closing " "date on the 31st of December, as this is the most common use." msgstr "默认情况下，开始日期设置为1月1日，结束日期设置为12月31日，因为这是最常见的用法." -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:94 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:93 msgid "" "You can also change these settings by going to :menuselection:`Accounting " "--> Configuration --> Settings --> Fiscal Periods` and updating the values." msgstr "您也可以通过:menuselection:`会计 --> 设置 --> 设定 --> 财政时期` 更新值来更改这些设置." -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:100 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:69 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:99 msgid "Chart of Accounts" msgstr "会计科目表" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:102 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:101 msgid "" "With this menu, you can add accounts to your **Chart of Accounts** and " "indicate their initial opening balances." msgstr "使用此菜单，您可以将帐户添加到 **会计科目表** 中，并指示其初始期初余额." -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:105 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:104 msgid "" "Basic settings are displayed on this page to help you review your Chart of " "Accounts. To access all the settings of an account, click on the *double " @@ -16165,17 +3386,17 @@ msgid "" "Setup of the Chart of Accounts and their opening balances in Odoo Accounting" msgstr "Odoo会计应用程序中的会计科目表及科目初余额设置" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:113 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:112 msgid "" ":doc:`Click here ` for more information on how to " "configure your Chart of Accounts." msgstr ":doc:`点击这里 ` 了解有关如何配置会计科目表的更多信息." -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:117 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:116 msgid "Invoicing onboarding banner" msgstr "发票入门导向横幅" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:119 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:118 msgid "" "There is another step-by-step onboarding banner that helps you take " "advantage of your Odoo Invoicing and Accounting apps. The *Invoicing " @@ -16184,13 +3405,13 @@ msgid "" msgstr "" "还有另一个分步入门指南，可帮助您利用Odoo发票和会计应用程序。 如果您使用发票应用程序， *发票入门横幅* 会协助你，而不是会计入门横幅." -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:123 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:122 msgid "" "If you have Odoo Accounting installed on your database, you can reach it by " "going to :menuselection:`Accounting --> Customers --> Invoices`." msgstr "如果您的数据库上安装了Odoo会计则可以通过：:menuselection:`会计 --> 客户 --> 发票`." -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:126 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:125 msgid "The Invoicing onboarding banner is composed of four main steps:" msgstr "发票入门横幅由四个主要步骤组成：" @@ -16198,40 +3419,40 @@ msgstr "发票入门横幅由四个主要步骤组成：" msgid "Step-by-step onboarding banner in Odoo Invoicing" msgstr "Odoo发票中的分步入门横幅" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:132 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:131 msgid ":ref:`invoicing-setup-company`" msgstr ":ref:`invoicing-setup-company`" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:133 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:132 msgid ":ref:`invoicing-setup-layout`" msgstr ":ref:`invoicing-setup-layout`" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:134 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:133 msgid ":ref:`invoicing-setup-payment`" msgstr ":ref:`invoicing-setup-payment`" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:135 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:134 msgid ":ref:`invoicing-setup-sample`" msgstr ":ref:`invoicing-setup-sample`" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:142 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:141 msgid "" "This form is the same as :ref:`the one presented in the Accounting " "onboarding banner `." msgstr "此表单与 :ref:`会计入门横幅中显示的表单相同 `." -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:148 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:147 msgid "Invoice Layout" msgstr "结算单格式" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:150 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:149 msgid "" "With this tool, you can design the appearance of your documents by selecting" " which layout template, paper format, colors, font, and logo you want to " "use." msgstr "使用此工具，您可以通过选择要使用的布局模板、纸张格式、颜色、字体和徽标来设计文档的外观。" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:153 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:152 msgid "" "You can also add your *Company Tagline* and the content of the documents’ " "*footer*. Note that Odoo automatically adds the company's phone number, " @@ -16247,7 +3468,7 @@ msgstr "" msgid "Document layout configuration in Odoo Invoicing" msgstr "Odoo发票中的文件布局配置" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:163 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:162 msgid "" "Add your **bank account number** and a link to your **General Terms & " "Condition** in the footer. This way, your contacts can find the full content" @@ -16256,50 +3477,50 @@ msgstr "" "在页脚中添加您的 *银行帐号* 和 *通用期限和条件* 的链接 。 " "这样，您的联系人就可以在线查找您的通用期限和条件的全部内容，而不必在您开具的发票上打印它们." -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:168 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:167 msgid "" "These settings can also be modified by going to :menuselection:`Settings -->" " General Settings`, under the *Business Documents* section." msgstr "这些设置也可以通过在 *业务文档* 部分下转到:menuselection:`“设置 --> 常规设置` 来修改." -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:174 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:173 msgid "Payment Method" msgstr "付款方式" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:176 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:175 msgid "" "This menu helps you configure the payment methods with which your customers " "can pay you." msgstr "此菜单可帮助您配置客户的付款方式." -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:179 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:178 msgid "" "Configuring a *Payment Acquirer* with this tool also activates the *Invoice " "Online Payment* option automatically. With this, users can directly pay " "online, from their Customer Portal." msgstr "使用此工具配置 *付款收单行* 也会自动激活 *发票在线付款* 选项。 这样，用户可以从其客户门户网站直接在线付款." -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:185 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:184 msgid "Sample Invoice" msgstr "发票示例" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:187 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:186 msgid "" "Send yourself a sample invoice by email to make sure everything is correctly" " configured." msgstr "通过电子邮件发送示例发票，以确保所有内容均已正确配置." -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:190 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:64 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:189 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:68 #: ../../content/applications/finance/accounting/receivables/customer_payments/batch_sdd.rst:123 msgid ":doc:`../../bank/setup/bank_accounts`" msgstr ":doc:`../../bank/setup/bank_accounts`" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:191 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:190 msgid ":doc:`chart_of_accounts`" msgstr ":doc:`chart_of_accounts`" -#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:194 +#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:193 msgid "`Odoo Tutorials: Accounting Basics `_" msgstr "\"Odoo教程：会计基础知识\"_" @@ -16326,8 +3547,8 @@ msgstr "Odoo采用复式记账规则 : 所有日记账分录自动平衡（借 #: ../../content/applications/finance/accounting/getting_started/main_concept.rst:16 msgid "" -":doc:`Understand Odoo's accounting transactions per document `" -msgstr ":d oc：'了解Odoo的每份文件的会计交易 '" +":doc:`Understand Odoo's accounting transactions per document `" +msgstr "" #: ../../content/applications/finance/accounting/getting_started/main_concept.rst:20 msgid "Accrual and Cash Basis Methods" @@ -16535,410 +3756,6 @@ msgid "" msgstr "" "留存收益是指企业留存的部分收入。Odoo实时自动计算你的当年盈利，所以不需要进行年终分录或翻转。留存收益通过自动将损益表报告到资产负债表计算得出." -#: ../../content/applications/finance/accounting/getting_started/memento.rst:7 -msgid "Accounting cheat sheet" -msgstr "会计备忘单" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:13 -msgid "" -"The **Profit and Loss** (P&L) report shows the performance of the company " -"over a specific period (usually the current year)." -msgstr "**损益表** (P&L) 报告显示公司在一个特定期间内的绩效（通常是当年）" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:18 -msgid "" -"The **Gross Profit** equals the revenues from sales minus the cost of goods " -"sold." -msgstr "**毛利润** 等于销售收入减去销货成本." - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:23 -msgid "" -"**Operating Expenses** (OPEX) include administration, sales and R&D salaries" -" as well as rent and utilities, miscellaneous costs, insurances, … anything " -"beyond the costs of products sold." -msgstr "**运营费用** (OPEX) 包含行政、销售和研发部门的工资, 房屋租金, 设备, 杂项成本, 保险，销货成本之外的所有成本." - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:29 -msgid "" -"The **Balance Sheet** is a snapshot of the company's finances at a specific " -"date (as opposed to the Profit and Loss which is an analysis over a period)" -msgstr "**资产负债表** 是公司的财务在某个特定日期的简要情况（而损益表对一个期间的分析）" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:34 -msgid "" -"**Assets** represent the company's wealth, things it owns. Fixed assets " -"includes building and offices, current assets include bank accounts and " -"cash. A client owing money is an asset. An employee is not an asset." -msgstr "**资产** 是代表企业的财富，它拥有的。固定资产包含建筑物以及办公室，流动资产包含银行存款和现金。客户欠款也是资产。员工并不是资产." - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:40 -msgid "" -"**Liabilities** are obligations from past events that the company will have " -"to pay in the future (utility bills, debts, unpaid suppliers)." -msgstr "**负债** 是由过去事件而来的义务，公司在将来必须支付(租金、借款以及应付账款)." - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:45 -msgid "" -"**Equity** is the amount of the funds contributed by the owners (founders or" -" shareholders) plus previously retained earnings (or losses)." -msgstr "**权益** 是所有者(创始人及股东)贡献的资金总额加上前一留存收益(或亏损)." - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:50 -msgid "Each year, net profits (or losses) are reported to retained earnings." -msgstr "每一年，净利润(或亏损)报告到留存收益." - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:56 -msgid "" -"What is owned (an asset) has been financed through debts to reimburse " -"(liabilities) or equity (profits, capital)." -msgstr "拥有的那些(资产)通过债务偿还(负债)或股权(利润，资本)融资得来." - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:59 -msgid "" -"A difference is made between buying an assets (e.g. a building) and expenses" -" (e.g. fuel). Assets have an intrinsic value over time, versus expenses " -"having value in them being consumed for the company to \"work\"." -msgstr "资产购置(例如，建筑物)和费用(例如，燃油)之间是有差异的。资产有随着时间推移的内在价值，而费用有为公司“工作”而消耗的价值." - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:66 -msgid "Assets = Liabilities + Equity" -msgstr "资产 = 负债 + 权益" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:71 -msgid "" -"The **chart of accounts** lists all the accounts, whether they are balance " -"sheet accounts or P&L accounts. Every financial transaction (e.g. a payment," -" an invoice) impacts accounts by moving value from one account (credit) to " -"an other account (debit)." -msgstr "" -"**科目表** " -"列出全部的科目，无论是资产负债表科目，或者损益表科目。每个财务交易（例如，付款、开票）通过移动价值从一个科目（贷）到另一个科目（借）来影响科目." - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:78 -msgid "Balance = Debit - Credit" -msgstr "余额 = 借方 - 贷方" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:86 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:83 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:94 -msgid "Journal Entries" -msgstr "会计凭证" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:88 -msgid "" -"Every financial document of the company (e.g. an invoice, a bank statement, " -"a pay slip, a capital increase contract) is recorded as a journal entry, " -"impacting several accounts." -msgstr "公司的每一份财务单据（如发票、银行对账单、工资单、增资合同）都被记录为会计分录, 影响几个会计科目." - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:92 -msgid "" -"For a journal entry to be *balanced*, the sum of all its debits must be " -"equal to the sum of all its credits." -msgstr "会计分录要保持 *平衡* , 借方合计必须等于贷方合计." - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:97 -msgid "examples of accounting entries for various transactions. Example:" -msgstr "各种交易的会计分录的例子。示例 :" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:99 -msgid "Example 1: Customer Invoice:" -msgstr "例1 :客户发票:" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:101 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:119 -msgid "Explanation:" -msgstr "解释 :" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:103 -msgid "You generate a revenue of $1,000" -msgstr "产生收入 $ 1, 000" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:104 -msgid "You have a tax to pay of $90" -msgstr "支付税金 $ 90" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:105 -msgid "The customer owes $1,090" -msgstr "客户欠 $ 1, 090" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:107 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:124 -msgid "Configuration:" -msgstr "配置 :" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:109 -msgid "Income: defined on the product, or the product category" -msgstr "收入 :在产品定义, 或者产品类别" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:110 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:127 -msgid "Account Receivable: defined on the customer" -msgstr "应收账款 :定义在客户" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:111 -msgid "Tax: defined on the tax set on the invoice line" -msgstr "税 :在发票上线税收集中定义" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:113 -msgid "" -"The fiscal position used on the invoice may have a rule that replaces the " -"Income Account or the tax defined on the product by another one." -msgstr "发票上所使用的财政状况可能有替代收入账户或另外一个在产品定义的税收规则." - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:117 -msgid "Example 2: Customer Payment:" -msgstr "例2 :客户付款:" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:121 -msgid "Your customer owes $1,090 less" -msgstr "你的客户欠$ 1, 090少" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:122 -msgid "Your receive $1,090 on your bank account" -msgstr "你收到$ 1, 090您的银行帐户" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:126 -msgid "Bank Account: defined on the related bank journal" -msgstr "银行账户 :在相关的银行存款日记帐定义" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:132 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:218 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:228 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:244 -msgid "Reconciliation" -msgstr "对账" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:134 -msgid "" -"Reconciliation is the process of linking journal items of a specific " -"account, matching credits and debits." -msgstr "对账是匹配借方和贷方, 连接某一指定科目的会计项目的过程." - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:137 -msgid "" -"Its primary purpose is to link payments to their related invoices in order " -"to mark invoices that are paid and clear the customer statement. This is " -"done by doing a reconciliation on the *Accounts Receivable* account." -msgstr "它的主要目的是连接付款到相关的发票, 以便标识发票已经被支付, 清理客户对账单.这是通过在 *应收账款* 科目上做对账来完成的." - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:141 -msgid "" -"An invoice is marked as paid when its Accounts Receivable journal items are " -"reconciled with the related payment journal items." -msgstr "当应收账款记账项目与相关的付款记账项目被调节后, 发票会被标记为已付." - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:144 -msgid "Reconciliation is performed automatically by the system when:" -msgstr "对账在这些场景下是被系统自动执行 :" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:146 -msgid "the payment is registered directly on the invoice" -msgstr "付款直接在发票上登记" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:147 -msgid "" -"the links between the payments and the invoices are detected at the bank " -"matching process" -msgstr "付款和发票之间的连接在银行匹配过程中被侦测到" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:0 -msgid "Customer Statement Example" -msgstr "客户对账单示例" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:158 -#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:109 -#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:132 -msgid "Accounts Receivable" -msgstr "应收账款" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:160 -msgid "Invoice 1" -msgstr "发票1" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:160 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:220 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:222 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:230 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:232 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:246 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:248 -#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:113 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:104 -msgid "100" -msgstr "100" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:162 -msgid "Payment 1.1" -msgstr "付款1.1" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:162 -msgid "70" -msgstr "70" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:164 -msgid "Invoice 2" -msgstr "发票2" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:164 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:168 -msgid "65" -msgstr "65" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:166 -msgid "Payment 1.2" -msgstr "付款1.2" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:166 -msgid "30" -msgstr "30" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:168 -msgid "Payment 2" -msgstr "付款2" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:170 -msgid "Invoice 3" -msgstr "发票3" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:170 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:174 -msgid "50" -msgstr "50" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:174 -msgid "Total To Pay" -msgstr "待支付合计" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:179 -#: ../../content/applications/finance/accounting/receivables/customer_payments/batch.rst:80 -#: ../../content/applications/finance/accounting/reporting/overview/main_reports.rst:144 -msgid "Bank Reconciliation" -msgstr "银行对账" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:181 -msgid "" -"Bank reconciliation is the matching of bank statement lines (provided by " -"your bank) with transactions recorded internally (payments to suppliers or " -"from customers). For each line in a bank statement, it can be:" -msgstr "银行对账是匹配银行对账单明细行（银行提供的）和内部交易（供应商付款或者客户付款）。每个银行对账单行可以 :" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:186 -msgid "matched with a previously recorded payment:" -msgstr "与先前记录的付款匹配 :" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:186 -msgid "" -"a payment is registered when a check is received from a customer, then " -"matched when checking the bank statement" -msgstr "当从客户收到支票时, 付款已登记, 在核对银行对账单时匹配上" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:190 -msgid "recorded as a new payment:" -msgstr "记录为新的付款 :" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:189 -msgid "" -"the payment's journal entry is created and :ref:`reconciled " -"` with the related invoice when processing the " -"bank statement" -msgstr "在处理银行对账单时, 付款的会计分录创建, 并与相关的发票 :ref:`调节`" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:193 -msgid "recorded as another transaction:" -msgstr "记录为另一个交易 :" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:193 -msgid "bank transfer, direct charge, etc." -msgstr "银行转账, 银行费用等." - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:195 -msgid "" -"Odoo should automatically reconcile most transactions, only a few of them " -"should need manual review. When the bank reconciliation process is finished," -" the balance on the bank account in Odoo should match the bank statement's " -"balance." -msgstr "Odoo可自动核销大多数的交易,只有少数需要手动审核。当银行核销完成, 银行科目上的余额应与银行对账单的余额一致." - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:203 -msgid "Checks Handling" -msgstr "支票处理" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:205 -msgid "There are two approaches to manage checks and internal wire transfer:" -msgstr "有两种方法来管理支票和内部电汇 :" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:207 -msgid "Two journal entries and a reconciliation" -msgstr "2笔日记帐分录和1笔调节记录" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:208 -msgid "One journal entry and a bank reconciliation" -msgstr "1笔日记帐分录和1笔银行对账调节记录" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:212 -msgid "" -"The first journal entry is created by registering the payment on the " -"invoice. The second one is created when registering the bank statement." -msgstr "第一个日记帐分录是由注册在发票付款创建的。注册银行对账单时, 第二个是创建." - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:218 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:228 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:244 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:111 -#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:68 -#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:81 -#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:131 -msgid "Account" -msgstr "账户" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:220 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:246 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:113 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:115 -#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:70 -#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:133 -msgid "Account Receivable" -msgstr "应收账款" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:220 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:246 -msgid "Invoice ABC" -msgstr "发票ABC" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:222 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:230 -msgid "Undeposited funds" -msgstr "未缴存的资金" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:222 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:230 -msgid "Check 0123" -msgstr "支票0123" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:232 -#: ../../content/applications/finance/accounting/getting_started/memento.rst:248 -#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:130 -#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:85 -#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:135 -msgid "Bank" -msgstr "银行" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:237 -msgid "" -"A journal entry is created by registering the payment on the invoice. When " -"reconciling the bank statement, the statement line is linked to the existing" -" journal entry." -msgstr "日记帐分录是由注册在发票付款创建的。当核对银行对账单, 该声明是连接到现有的日记帐分录." - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:244 -msgid "Bank Statement" -msgstr "银行对账单" - -#: ../../content/applications/finance/accounting/getting_started/memento.rst:248 -msgid "Statement XYZ" -msgstr "对账单XYZ" - #: ../../content/applications/finance/accounting/getting_started/process_overview.rst:5 msgid "Process overview" msgstr "过程概述" @@ -16986,6 +3803,11 @@ msgstr "" "在大多数国家, 合同义务发生时开具发票。如果你将一个盒子发给客户, 你需要查看合同的条款, 然后开票。如果你的供应商给你发货, 需要查看合同的条款, " "然后开票。因此, 在发货前, 应将合同条款填写完整。在这一点上, Odoo支持由仓库人员开具草稿发票." +#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:30 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:177 +msgid "Invoice creation" +msgstr "发票创建" + #: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:32 msgid "" "Draft invoices can be manually generated from other documents such as Sales " @@ -17130,6 +3952,33 @@ msgstr "2015-07-01" msgid "115" msgstr "115" +#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:111 +#: ../../content/applications/finance/accounting/taxation/taxes.rst:5 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:3 +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:164 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:198 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:123 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:69 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:242 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:51 +msgid "Taxes" +msgstr "税金设置" + +#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:111 +#: ../../content/applications/finance/fiscal_localizations/france.rst:96 +msgid "15" +msgstr "15" + +#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:113 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/overview.rst:16 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:265 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:130 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:132 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:134 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:136 +msgid "Sales" +msgstr "销售" + #: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:117 msgid "Payment" msgstr "支付" @@ -18722,6 +5571,13 @@ msgstr "平均成本" msgid "$0" msgstr "$0" +#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:50 +#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:146 +#: ../../content/applications/finance/fiscal_localizations/france.rst:240 +#: ../../content/applications/finance/fiscal_localizations/france.rst:240 +msgid "0" +msgstr "0" + #: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:52 #: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:148 msgid "Receive 8 Products at $10" @@ -18764,6 +5620,14 @@ msgstr "+4\\*$16" msgid "$144" msgstr "$144" +#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:54 +#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:152 +#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:154 +#: ../../content/applications/finance/fiscal_localizations/france.rst:88 +#: ../../content/applications/finance/fiscal_localizations/france.rst:111 +msgid "12" +msgstr "12" + #: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:54 #: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:56 #: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:84 @@ -18864,6 +5728,15 @@ msgstr "以原始购买价格$10退回1个产品" msgid "-1\\*$12" msgstr "-1\\*$12" +#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:86 +#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:105 +#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:121 +#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:158 +#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:160 +#: ../../content/applications/finance/fiscal_localizations/france.rst:242 +msgid "1" +msgstr "1" + #: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:90 msgid "Explanation: counter example" msgstr "解释：计数器示例" @@ -19127,6 +6000,16 @@ msgid "" msgstr "" "要为科目设置币种，跳转至:menuselection:`会计-->配置-->会计科目表`，在:guilable:`科目币种`栏中选择币种。如果留空，则处理所有活跃币种，而非某一币种。" +#: ../../content/applications/finance/accounting/others/multi_currency.rst:99 +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:249 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:259 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:140 +#: ../../content/applications/finance/fiscal_localizations/france.rst:194 +#: ../../content/applications/finance/fiscal_localizations/india.rst:97 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:295 +msgid "Journals" +msgstr "日记账" + #: ../../content/applications/finance/accounting/others/multi_currency.rst:101 msgid "" "If a currency is set on a **journal**, that journal only handles " @@ -19431,16 +6314,13 @@ msgid "" msgstr "在Odoo中，可以将多个账单付款组合成一个账单，从而简化对账过程。" #: ../../content/applications/finance/accounting/payables/pay/multiple.rst:9 -msgid ":doc:`../supplier_bills/manage`" -msgstr ":doc:`../supplier_bills/manage`" +#: ../../content/applications/finance/accounting/payables/supplier_bills/purchase_receipts.rst:44 +msgid ":doc:`/applications/inventory_and_mrp/purchase/manage_deals/manage`" +msgstr "" #: ../../content/applications/finance/accounting/payables/pay/multiple.rst:10 -#: ../../content/applications/finance/accounting/receivables/customer_payments/recording.rst:17 -#: ../../content/applications/finance/accounting/receivables/customer_payments/recording.rst:53 -#: ../../content/applications/finance/accounting/receivables/customer_payments/recording.rst:78 -#: ../../content/applications/finance/accounting/receivables/customer_payments/recording.rst:128 -msgid ":doc:`../../bank/reconciliation/use_cases`" -msgstr ":doc:`../../bank/reconciliation/use_cases`" +msgid ":doc:`/applications/finance/accounting/bank/reconciliation/use_cases`" +msgstr "" #: ../../content/applications/finance/accounting/payables/pay/multiple.rst:13 msgid "Group payments" @@ -19501,18 +6381,16 @@ msgstr "享受现金折扣的部分合并付款" msgid "" "In case of **partial group payments with cash discounts**, you can follow " "the steps found on the :doc:`cash discount documentation page " -"<../../receivables/customer_invoices/cash_discounts>`. Make sure to apply " -"the :doc:`payment terms <../../receivables/customer_invoices/payment_terms>`" +"`." +" Make sure to apply the :doc:`payment terms " +"`" " to the **bills** *instead* of the invoices." msgstr "" -"如果**部分合并付款享受现金折扣**，您可以按照`cash discount documentation page " -"<../../receivables/customer_invoices/cash_discounts>`中的步骤进行操作。请确保将:doc:`payment" -" terms <../../receivables/customer_invoices/payment_terms>`应用于**账单**，*而非*发票。" -#: ../../content/applications/finance/accounting/payables/pay/multiple.rst:51 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/cash_discounts.rst:67 -msgid ":doc:`../../receivables/customer_invoices/payment_terms`" -msgstr ":doc:`../../receivables/customer_invoices/payment_terms`" +#: ../../content/applications/finance/accounting/payables/pay/multiple.rst:53 +msgid "" +":doc:`/applications/finance/accounting/receivables/customer_invoices/payment_terms`" +msgstr "" #: ../../content/applications/finance/accounting/payables/pay/sepa.rst:3 msgid "Pay with SEPA" @@ -19691,6 +6569,12 @@ msgid "" "with it." msgstr "" +#: ../../content/applications/finance/accounting/payables/supplier_bills.rst:5 +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:585 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:291 +msgid "Vendor bills" +msgstr "供应商账单" + #: ../../content/applications/finance/accounting/payables/supplier_bills/assets.rst:3 msgid "Non-current assets and fixed assets" msgstr "非流动资产和固定资产" @@ -19757,7 +6641,7 @@ msgstr "服务器每天一次检查是否有分录需要过账。因此，你所 #: ../../content/applications/finance/accounting/payables/supplier_bills/assets.rst:32 #: ../../content/applications/finance/accounting/payables/supplier_bills/deferred_expenses.rst:29 #: ../../content/applications/finance/accounting/receivables/customer_invoices/deferred_revenues.rst:28 -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:18 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:20 msgid "Prerequisites" msgstr "先决条件" @@ -20152,6 +7036,12 @@ msgid "" msgstr "" "例如，你可将此科目选择为某产品默认的**费用科目**，以自动化其采购流程。（参见:ref:`product-assets-account`）." +#: ../../content/applications/finance/accounting/payables/supplier_bills/assets.rst:256 +#: ../../content/applications/finance/accounting/payables/supplier_bills/deferred_expenses.rst:195 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/deferred_revenues.rst:194 +msgid ":doc:`../../getting_started/initial_configuration/chart_of_accounts`" +msgstr ":doc:`../../getting_started/initial_configuration/chart_of_accounts`" + #: ../../content/applications/finance/accounting/payables/supplier_bills/deferred_expenses.rst:3 msgid "Deferred expenses and prepayments" msgstr "递延费用和预付款项" @@ -20568,338 +7458,6 @@ msgstr "如果您使用Odoo云端版，且拥有企业版，则可以免费试 msgid "`Our Privacy Policy `_." msgstr "" -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:3 -msgid "Manage vendor bills" -msgstr "管理供应商账单" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:5 -msgid "" -"The **Purchase** application allows you to manage your purchase orders, " -"incoming products, and vendor bills all seamlessly in one place." -msgstr "**采购** 程序允许你在同一个地方无缝管理你的采购单, 买入的产品, 和供应商账单." - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:8 -msgid "" -"If you want to set up a vendor bill control process, the first thing you " -"need to do is to have purchase data in Odoo. Knowing what has been purchased" -" and received is the first step towards understanding your purchase " -"management processes." -msgstr "如果你要设置供应商订单控制流程, 首先你要在Odoo里有采购数据.知道什么被采购和收到货是理解你的采购管理流程的第一步." - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:13 -msgid "Here is the standard work flow in Odoo:" -msgstr "标准Odoo工作流程:" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:15 -msgid "" -"You begin with a **Request for Quotation (RFQ)** to send out to your " -"vendor(s)." -msgstr "从发送一个 **询价单(RFQ)** 给你的供应商(们)开始." - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:18 -msgid "" -"Once the vendor has accepted the RFQ, confirm the RFQ into a **Purchase " -"Order (PO)**." -msgstr "一旦供应商接受这询价单, 确认这询价单为 **采购订单(PO)** ." - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:21 -msgid "" -"Confirming the PO generates an **Incoming Shipment** if you purchased any " -"stockable products." -msgstr "确认采购订单将生成一个 **新进货物** 如果你采购的是库存产品." - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:24 -msgid "" -"Upon receiving a **Vendor Bill** from your Vendor, validate the bill with " -"products received in the previous step to ensure accuracy." -msgstr "一旦当你从你的供应商处收到一个 **供应商账单** , 和前一步收到的货物做一个验证来确保准确性." - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:27 -msgid "" -"This process may be done by three different people within the company, or " -"only one." -msgstr "这个过程也许在同一家公司由三个人做, 也可能只是一个人." - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:34 -msgid "Installing the Purchase and Inventory applications" -msgstr "安装采购和库存应用" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:36 -msgid "" -"From the **Apps** application, search for the **Purchase** module and " -"install it. Due to certain dependencies, installing Purchase will " -"automatically install the **Inventory** and **Accounting** applications." -msgstr "从**Apps**应用程序，搜索**采购**模块并安装。由于一定的关联关系，安装采购模块将自动安装**库存**和**会计**应用程序." - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:41 -msgid "Creating products" -msgstr "创建产品" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:43 -msgid "" -"Creating products in Odoo is essential for quick and efficient purchasing " -"within Odoo. Simply navigate to the Products submenu under Purchase and " -"click create." -msgstr "在Odoo中创建产品对于快速高效的采购必不可少。只需前往采购应用程序下的产品子菜单，并点击创建." - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:50 -msgid "" -"When creating the product, pay attention to the **Product Type** field, " -"since it is important:" -msgstr "当创建产品时，注意**产品类型**字段，它非常重要：" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:53 -msgid "" -"Products that are set as **Stockable or Consumable** will allow you to keep " -"track of their inventory levels. These options imply stock management and " -"will allow for receiving these kinds of products." -msgstr "**可贮存或可消耗** 的设置将用于跟踪库存水平。选项用于库存管理，并允许接收这些产品." - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:58 -msgid "" -"Conversely, products that are set as a **Service or Digital Product** will " -"not imply stock management, simply due to the fact that there is no " -"inventory to manage. You will not be able to receive products under either " -"of these designations." -msgstr "相反，被设置为 **服务或数字产品** 的产品不用于库存管理，简单地说是没有库存需要管理。这一类的产品无法接收." - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:64 -msgid "" -"It is recommended that you create a **Miscellaneous** product for all " -"purchases that occur infrequently and do not require inventory valuation or " -"management. If you create such a product, it is recommended to set the " -"product type to **Service**." -msgstr "对于那些不经常采购且不需要库存计价和管理的产品，建议创建一个**杂项**产品。如果你创建类似产品，建议设置产品类型为**服务**." - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:69 -msgid "Managing your Vendor Bills" -msgstr "管理你的供应商账单" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:72 -msgid "Purchasing products or services" -msgstr "采购产品或服务" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:74 -msgid "" -"From the purchase application, you can create a purchase order with as many " -"products as you need. If the vendor sends you a confirmation or quotation " -"for an order, you may record the order reference number in the **Vendor " -"Reference** field. This will enable you to easily match the PO with the the " -"vendor bill later (as the vendor bill will probably include the Vendor " -"Reference)" -msgstr "" -"从采购应用, 你可以创建你需要的产品的采购单。如果供应商发给你一个确认书或报价单。你可以在 **供应商参考** " -"字段填写订单参考编号。这可以使你方便地和稍后的供应商订单匹配 (因为供应商账单可能会包含供应商参考内容)" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:84 -msgid "" -"Validate the purchase order and receive the products from the Inventory " -"application." -msgstr "确认采购订单，并从库存应用程序下接收产品." - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:88 -msgid "Receiving Products" -msgstr "接收产品" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:90 -msgid "" -"If you purchased any stockable products that you manage the inventory of, " -"you will need to receive the products from the Inventory application after " -"you confirm a purchase order. From the **Inventory dashboard**, you should " -"see a button linking you directly to the transfer of products. This button " -"is outlined in red below:" -msgstr "" -"如果你采购了可库存产品且负责管理其库存情况，你在采购订单被确认后需要从库存应用程序中接收产品。在**库存仪表板**上，你可以看到一个按钮直接与产品调拨相关联。这个按钮在以下显示为红色：" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:99 -msgid "" -"Navigating this route will take you to a list of all orders waiting to be " -"received." -msgstr "按这个路线导航，你将看到所有等待接收的订单清单." - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:105 -msgid "" -"If you have a lot of awaiting orders, apply a filter using the search bar in" -" the upper right. With this search bar, you may filter based on the vendor " -"(partner), the product, or the source document (also known as the reference " -"of your purchase order). You can also group the orders by different criteria" -" under **Group By**. Selecting an item from this list will open the " -"following screen where you then will receive the products." -msgstr "" -"如果你有许多待确定的订单，使用右上方搜索栏的筛选功能。你可基于供应商（合作伙伴）、产品、源文档（又称为采购订单参考）进行筛选。你也可在**分组**中按不同的标准来对订单进行分组。从这个列表中选择一个项目会打开如下页面，然后你就可以接收产品了." - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:116 -msgid "Purchasing service products does not trigger a delivery order." -msgstr "采购 **服务** 类型的产品不会触发收货单." - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:119 -msgid "Managing Vendor Bills" -msgstr "管理供应商账单" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:121 -msgid "" -"When you receive a vendor bill for a previous purchase, be sure to record it" -" in the Purchases application under the **Control Menu**. You need to create" -" a new vendor bill even if you already registered a purchase order." -msgstr "" -"当你收到以前所采购产品的**供应商账单**时，确认将其记录在采购应用程序下的**控制菜单**中。即使你已经登记了一个采购订单，也需要创建一个新的供应商账单." - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:129 -msgid "" -"The first thing you will need to do upon creating a vendor bill is to select" -" the appropriate vendor, since doing so will also pull up any associated " -"accounting or pricelist information. From there, you can choose to specify " -"one or multiple Purchase Orders to populate the Vendor Bill with. When you " -"select a Purchase Order from the list, Odoo will pull any uninvoiced " -"products associated to that Purchase Order and automatically populate that " -"information below. If you are having a hard time finding the appropriate " -"vendor bill, you may search through the list by inputting the vendor " -"reference number or your internal purchase order number." -msgstr "" -"在创建供应商账单之前，你首先需要选择正确的供应商，这将带出相关的会计或价格表信息。在此，你可选择指定一个或多个采购订单来填充供应商账单。当你从列表中选择一个采购订单时，Odoo会带出该采购订单相关的所有未开发票的产品并自动填充下列信息。如你很难找到正确的供应商账单，可通过键入供应商参考号码或你的内部采购订单号进行搜索。" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:143 -msgid "" -"While the invoice is in a draft state, you can make any modifications you " -"need (i.e. remove or add product lines, modify quantities, and change " -"prices)." -msgstr "当发票仍为草稿状态时，你可根据需要进行修改（即添加或删除产品行、修改数量和价格等）." - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:148 -msgid "Your vendor may send you several bills for the same Purchase Order if:" -msgstr "你的供应商也许会为同一个采购订单寄送多个账单如果：" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:150 -msgid "" -"Your vendor is in back-order and is sending you invoices as they ship the " -"products." -msgstr "你的供应商有欠单并且当他们发货时寄给你账单." - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:151 -msgid "Your vendor is sending you a partial bill or asking for a deposit." -msgstr "你的供应商寄给你部分账单，或要求押金." - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:153 -msgid "" -"Every time you record a new vendor bill, Odoo will automatically populate " -"the product quantities based on what has been received from the vendor. If " -"this value is showing a zero, this means that you have not yet received this" -" product and simply serves as a reminder that the product is not in hand and" -" you may need to inquire further into this. At any point in time, before you" -" validate the Vendor Bill, you may override this zero quantity." -msgstr "" -"每次你录入一个新的采购账单, Odoo会自动弹出基于从供应商处收到的产品数量。如果数量是零, 意味着你没有收到产品并简单提供一个提醒, " -"也许需要进一步查询。在这时, 在确认供应商账单前, 可以修改数量." - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:162 -msgid "Vendor Bill Matching" -msgstr "供应商账单匹配" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:165 -msgid "What to do if your vendor bill does not match what you received" -msgstr "如果供应商的账单和你收到的产品不符, 怎么办" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:167 -msgid "" -"If the bill you receive from the vendor has quantities that do not match the" -" quantities automatically populated by Odoo, this could be due to several " -"reasons:" -msgstr "如果你收到的账单和Odoo自动填充的数量不符，也许是由以下原因引起的：" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:171 -msgid "" -"The vendor is incorrectly charging you for products and/or services that you" -" have not ordered." -msgstr "供应商错误地要你付你没有订购的产品/或服务." - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:174 -msgid "" -"The vendor is billing you for products that you might not have received yet," -" as the invoicing control may be based on ordered or received quantities." -msgstr "供应商给你开了你还没有收到产品的发票, 如果开票控制是基于订购或收到数量." - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:178 -msgid "The vendor did not bill you for previously purchased products." -msgstr "供应商未将你之前订购的产品开票." - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:180 -msgid "" -"In these instances it is recommended that you verify that the bill, and any " -"associated purchase order to the vendor, are accurate and that you " -"understand what you have ordered and what you have already received." -msgstr "在这些例子中, 建议你验证账单和其他与此供应商有关的采购是准确的, 并且知道哪些是你订购的, 哪些是你已经收到的." - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:184 -msgid "" -"If you are unable to find a purchase order related to a vendor bill, this " -"could be due to one of a few reasons:" -msgstr "如果你不能找到和供应商账单关联的定购单, 也许是由以下原因之一造成的 :" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:187 -msgid "" -"The vendor has already invoiced you for this purchase order; therefore it is" -" not going to appear anywhere in the selection." -msgstr "供应商已经为这个采购订单开票，因此选择时它不会再出现." - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:190 -msgid "" -"Someone in the company forgot to record a purchase order for this vendor." -msgstr "公司里某人忘了给这个供应商记录这个采购单." - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:193 -msgid "The vendor is charging you for something you did not order." -msgstr "供应商要你支付未订购的东西." - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:198 -msgid "How product quantities are managed" -msgstr "产品数量如何管理" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:200 -msgid "" -"By default, services are managed based on ordered quantities, while " -"stockables and consumables are managed based on received quantities." -msgstr "一般, 服务是基于订单数量管理, 而库存商品和消耗品都是基于到货数量管理." - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:203 -msgid "" -"If you need to manage products based on ordered quantities over received " -"quantities, you will need to belong to the group **Purchase Manager**. Ask " -"your system administrator to enable these access on :menuselection:`Settings" -" --> Users --> Users --> Access Rights`. Once you belong to the correct " -"group, select the product(s) you wish to modify, and you should see a new " -"field appear, labeled **Control Purchase Bills**." -msgstr "" -"如果你基于订购数量而不是收到数量来管理产品, 需要加入群 **采购经理** 。 管理员需要在此设置 :menuselection:`设置 --> 用户 " -"--> 用户 --> 访问权限`. 。一旦你在这个群后, 选择你要更改的产品, 你可以看到一个名为 **控制采购订单** 的新字段." - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:213 -msgid "" -"You can then change the default management method for the selected product " -"to be based on either:" -msgstr "然后你可以更改默认管理方法基于 :" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:216 -msgid "Ordered quantities" -msgstr "订购数量" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:218 -msgid "or Received quantities" -msgstr "或收到数量" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:221 -msgid "Batch Billing" -msgstr "批量账单" - -#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:223 -msgid "" -"When creating a vendor bill and selecting the appropriate purchase order, " -"you may continue to select additional purchase orders. Odoo will add the " -"additional line items from the purchase orders you select. If you have not " -"deleted the previous line items from the first purchase order, the bill will" -" be linked to all the appropriate purchase orders." -msgstr "" -"当然建立一个供应商账单并选择合适的采购订单，你可以继续选择增加的采购订单.Odoo将根据你选择的采购订单增加行项目。如果你没有从首个采购订单删除之前的行项目，供应商账单将会链接到所有合适的采购单." - #: ../../content/applications/finance/accounting/payables/supplier_bills/purchase_receipts.rst:3 msgid "Purchase receipts" msgstr "购买收据" @@ -20972,10 +7530,6 @@ msgid "" "Change the accounts used in the journal entry to record a purchase receipt." msgstr "更改日记账记项中使用的科目，以记录采购收据。" -#: ../../content/applications/finance/accounting/payables/supplier_bills/purchase_receipts.rst:44 -msgid ":doc:`manage`" -msgstr ":doc:`manage`" - #: ../../content/applications/finance/accounting/payables/supplier_bills/purchase_receipts.rst:45 msgid ":doc:`/applications/finance/expenses`" msgstr ":d oc：'/applications/finance/expense'" @@ -21067,6 +7621,10 @@ msgid "" "the payment with the two related journal entries." msgstr "在这种情况下，客户未履行支付条款，且无法享受现金折扣。当处理银行对账单时，将付款与两个相关的会计分录进行匹配." +#: ../../content/applications/finance/accounting/receivables/customer_invoices/cash_discounts.rst:67 +msgid ":doc:`../../receivables/customer_invoices/payment_terms`" +msgstr ":doc:`../../receivables/customer_invoices/payment_terms`" + #: ../../content/applications/finance/accounting/receivables/customer_invoices/cash_discounts.rst:68 msgid ":doc:`../../bank/reconciliation/reconciliation_models`" msgstr ":doc:`../../bank/reconciliation/reconciliation_models`" @@ -21135,40 +7693,40 @@ msgstr "在编辑发票草稿时，打开*其他信息*选项卡，前往*会计 msgid "Credit notes and refunds" msgstr "信用票据和退款" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:4 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:5 msgid "" "A **credit note**, or **credit memo**, is a document issued to a customer " "that notifies them that they have been credited a certain amount." msgstr "**贷项凭单**或**贷项通知单**是指向客户签发并告知其贷记一定金额的文件." -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:11 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:12 msgid "There are several reasons that can lead to a credit note, such as:" msgstr "产生贷项凭单的原因很多，例如：" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:9 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:10 msgid "a mistake in the invoice" msgstr "发票有误" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:10 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:11 msgid "a return of the goods, or a rejection of the services" msgstr "退货或拒绝服务" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:11 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:12 msgid "the goods delivered are damaged" msgstr "交付的货物损坏" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:14 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:15 msgid "" "Issuing a credit note is the only legal way to cancel, refund or modify a " "validated invoice. Don’t forget to *register the payment* afterward if you " "need to send money back to your customer." msgstr "签发贷项凭单是取消、退款或修改已确认发票的唯一合法途径。之后如需向客户退回款项，请勿忘记*登记付款*." -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:20 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:21 msgid "Issue a Credit Note" msgstr "签发贷项凭单" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:21 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:23 msgid "" "You can create a credit note from scratch by going to " ":menuselection:`Accounting --> Customers --> Credit Notes`, and by clicking " @@ -21178,94 +7736,94 @@ msgstr "" "你可前往 :menuselection:`会计 --> 客户 --> " "贷项凭单`，并点击*创建*，从头开始重建一份贷项凭单。填写贷项凭单与发票表单的方式相同." -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:26 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:28 msgid "" "However, most of the time, credit notes are generated directly from the " "invoices they are related to." msgstr "但是，多数时候，贷项凭单从其相关的发票中直接生成." -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:29 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:31 msgid "To do so, open the *Customer Invoice*, and click on *Add Credit Note*." msgstr "为此，打开*客户发票*并点击*添加贷项凭单*." -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:37 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:39 msgid "You can choose between three options:" msgstr "你可从三种选项中进行选择：" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:35 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:44 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:37 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:46 msgid "Partial Refund" msgstr "部分退款" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:36 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:55 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:38 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:58 msgid "Full Refund" msgstr "全部退款" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:37 -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:66 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:39 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:70 msgid "Full refund and new draft invoice" msgstr "全部退款并创建新的草稿结算单" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:40 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:42 msgid "" "Credit Notes’ numbers start with “R” and are followed by the number of the " "document they are related to (e.g., RINV/2019/0004)." msgstr "贷项凭单编号以“R”开头，然后是其相关的文件编号（例如，RINV/2019/0004）." -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:45 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:48 msgid "" "Odoo creates a draft credit note already prefilled with all the necessary " "information from the original invoice." msgstr "Odoo已经创建了一份贷项凭单草稿，并按原发票预填了所有必要信息." -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:48 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:51 msgid "" "This is the option to choose to do a partial refund, or if you want to " "modify any detail on the credit note." msgstr "这种选项可进行部分退款，或修改贷项凭单的任何细节." -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:52 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:55 msgid "" "This is the only option available for invoices that are already marked as " "*Paid*." msgstr "已经标记为*已付款*的发票只能使用这种选项." -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:56 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:60 msgid "" "Odoo creates a credit note, automatically validates it, and reconciles the " "original invoice with it." msgstr "Odoo创建贷项凭单，自动确认并与原发票对账." -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:62 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:66 msgid "" "This is the option to choose to do a full refund or cancel a validated " "invoice." msgstr "这种选项可进行全额退款或取消已确认的发票." -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:67 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:72 msgid "" "Odoo creates a credit note, automatically validates it, reconciles the " "original invoice with it, and open a new draft invoice prefilled with the " "same details from the original invoice." msgstr "Odoo创建贷项凭单，自动确认并与原发票对账，然后创建一份新的发票草稿并预填原发票的相同详情." -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:71 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:76 msgid "" "This is the option to choose to modify the content of a validated invoice." msgstr "这种选项可用于修改已确认发票的内容." -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:74 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:79 msgid "Record a Vendor Refund" msgstr "记录供应商退款" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:75 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:81 msgid "" "**Vendor Refunds** are recorded the same way you would do with invoices’ " "credit notes:" msgstr "**供应商退款**与发票贷项凭单的记录方法相同:" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:77 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:83 msgid "" "You can either create a credit note from scratch by going to " ":menuselection:`Accounting --> Vendors --> Refund`, and by clicking on " @@ -21275,17 +7833,22 @@ msgstr "" "你可前往 :menuselection:`会计 --> 供应商 --> " "退款`，并点击*创建*，从头开始创建一份贷项凭单，或打开已确认的*供应商账单*，并点击*添加贷项凭单*." -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:84 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:89 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:94 +msgid "Journal Entries" +msgstr "会计凭证" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:91 msgid "" "Issuing a credit note from an invoice creates a **reverse entry** that " "zeroes out the journal items generated by the original invoice." msgstr "从发票签发贷项凭单可创建**逆转分录**，将原发票生成的日记账项目归零." -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:87 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:94 msgid "Here is an example of an invoice’s journal entry:" msgstr "这是发票的日记账分录示例：" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:92 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:99 msgid "" "And here is the credit note’s journal entry generated to reverse the " "original invoice above:" @@ -21722,7 +8285,11 @@ msgstr "EHF 3.0" msgid "For Norwegian companies" msgstr "挪威公司" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:57 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:52 +msgid ":ref:`fiscal_localizations/packages`" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:59 msgid "" "Go to :menuselection:`Accounting --> Configuration --> Journals --> Customer" " Invoices --> Advanced Settings --> Electronic Invoicing` and enable the " @@ -21733,7 +8300,7 @@ msgstr "跳转至:menuselection:`会计-->配置-->日记账-->客户发票--> msgid "Select the EDI format you need" msgstr "选择您需要的EDI格式" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:64 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:66 msgid "" "Once an electronic invoicing format is enabled, XML documents are generated " "when clicking on :guilabel:`Confirm` in documents such as invoices, credit " @@ -21741,7 +8308,7 @@ msgid "" " embedded in the PDF." msgstr "启用电子发票格式后，在发票、退款单等文件中点击 :guilabel:`确定`时，将生成XML文件，该等文件或在附件部分可见，或嵌入PDF。" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:69 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:71 msgid "" "For E-FFF, the xml file only appears after having generated the PDF " "(:guilabel:`Print` or :guilabel:`Send & Print` button), since the PDF needs " @@ -21749,29 +8316,29 @@ msgid "" msgstr "" "对于E-FFF，XML文件仅在生成PDF（:guilabel:`打印`或:guilabel:`发送并打印`按钮）后出现，因为PDF需要嵌入XML文件。" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:71 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:73 msgid "" "By default, the :guilabel:`Factur-X` option is enabled. It means that an XML" " file is automatically included in the PDF document that is sent." msgstr "" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:73 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:75 msgid "" "The formats available depend on the country registered in your company's " ":guilabel:`General Information`." msgstr "可用格式取决于您在公司的 :guilabel:`一般信息`中注册的国家/地区。" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:75 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:77 msgid "" "Odoo supports the **Peppol BIS Billing 3.0** format that can be used via " "existing access points." msgstr "Odoo支持**Peppol BIS Billing 3.0**格式，可以通过现有接入点使用。" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:79 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:81 msgid "Add new formats to a database created before July 2022" msgstr "为2022年7月之前创建的数据库添加新格式" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:81 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:83 msgid "" "If your database was created before July 2022 and you wish to use one of the" " formats available from July 2022, you have to :ref:`install " @@ -21782,7 +8349,7 @@ msgstr "" "如果您的数据库是在2022年7月之前创建的，并且您希望使用自2022年7月起可用的格式之一，须:ref:`install " "`模块，:guilabel:`用UBL/CII导入/导出电子发票`（模块的技术名称：`account_edi_UBL_CII`），以及所在国特定模块。" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:87 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:89 msgid "" "If you want to use the Belgian format E-FFF in a database created prior to " "July 2022, you need to :ref:`install `:" @@ -21790,22 +8357,47 @@ msgstr "" "如果您希望在2022年7月之前创建的数据库中使用比利时格式E-FFF，则需要:ref:`install `：" #: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:95 +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:26 +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:16 +#: ../../content/applications/finance/fiscal_localizations/france.rst:182 +#: ../../content/applications/finance/fiscal_localizations/india.rst:16 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:17 +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:16 +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:34 +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:14 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:14 +msgid "Name" +msgstr "名称" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:96 +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:27 +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:17 +#: ../../content/applications/finance/fiscal_localizations/india.rst:17 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:18 +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:17 +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:35 +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:15 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:15 +msgid "Technical name" +msgstr "技术名称" + +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:97 msgid "Belgium - E-Invoicing (UBL 2.0, e-fff)" msgstr "比利时-电子开票(UBL 2.0, e-fff)" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:96 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:98 msgid "`l10n_be_edi`" msgstr "`l10n_be_edi`" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:97 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:99 msgid "Import/Export electronic invoices with UBL/CII" msgstr "带有UBL/CII的电子进口/出口发票" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:98 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:100 msgid "`account_edi_ubl_cii`" msgstr "`account_edi_ubl_cii`" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:101 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:103 msgid "" "Once the new module is installed, UBL 2.0 and UBL 2.1 formats no longer " "appear in the journal since UBL BIS Billing 3.0 is available and more widely" @@ -21816,7 +8408,7 @@ msgstr "安装新模块后，UBL 2.0和UBL 2.1格式不再出现在日记账中 msgid "Add EPC QR Codes to invoices" msgstr "向发票添加EPC二维码" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:4 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:5 msgid "" "European Payments Council Quick Response Code, or **EPC QR Code**, are two-" "dimensional barcodes that customers can scan with their **mobile banking " @@ -21825,35 +8417,35 @@ msgid "" msgstr "" "欧洲支付委员会快速响应代码，又称为**EPC二维码**，是一种二维条码，客户可用**手机银行应用程序**扫描该二维码并启动**SEPA贷记转账(SCT)**，并立即支付发票." -#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:10 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:11 msgid "" "In addition to bringing ease of use and speed, it greatly reduces typing " "errors that would potentially make for payment issues." msgstr "除了使用方便和速度快之外，它还大大减少了输入错误可能导致的付款问题." -#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:15 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:16 msgid "" "This feature is only available in several European countries such as " "Austria, Belgium, Finland, Germany, and The Netherlands." msgstr "这项功能仅在奥地利、比利时、芬兰、德国和荷兰等欧洲国家可用." -#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:21 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:23 msgid "" "Go to :menuselection:`Accounting --> Configuration --> Settings` and " "activate the **SEPA QR Code** feature." msgstr "前往 :menuselection:`会计 --> 配置 --> 设置`并启用**SEPA二维码**功能." -#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:28 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:30 msgid "Configure your Bank Account’s journal" msgstr "配置你的银行账户日记账" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:29 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:32 msgid "" "Make sure that your *Bank Account* is correctly configured on Odoo with your" " IBAN and BIC." msgstr "确保在Odoo中正确配置你的*银行账户*，检查IBAN和BIC是否正确." -#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:32 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:35 msgid "" "To do so, go to :menuselection:`Accounting --> Configuration --> Journals`, " "open your *bank journal*, then fill out the *Bank Account* and *Bank* under " @@ -21862,43 +8454,43 @@ msgstr "" "为此，前往 :menuselection:`会计 --> 配置 --> 日记账`，打开 *银行日记账*，然 *银行账户* 选项卡下填写 *银行账户* " "和 *银行* ." -#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:40 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:43 msgid "Issue Invoices with EPC QR Codes" msgstr "开具带EPC二维码的发票" -#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:41 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:45 msgid "" "EPC QR Codes are added automatically to your invoices, as long as you issue " "them to customers that are located in a country where this feature is " "available." msgstr "只要你向位于此功能可用的国家的客户签发此类发票，EPC二维码将自动添加到你的发票中." -#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:45 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:49 msgid "" "Go to :menuselection:`Accounting --> Customers --> Invoices`, and create a " "new invoice." msgstr "前往 :menuselection:`会计 --> 客户 --> 发票`，并创建新发票." -#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:48 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:52 msgid "" "Before posting it, open the *Other Info* tab. Odoo automatically fills out " "the *Bank Account* field with your IBAN." msgstr "在过账之前，打开*其他信息*选项卡。Odoo将自动填写*银行账户*字段和IBAN." -#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:51 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:55 msgid "" "Make sure that the account indicated is the one you want to use to receive " "your customer’s payment as Odoo uses this field to generate the EPC QR Code." msgstr "确保填写的账户是你想要用来接收客户付款的账户，因为Odoo将用此字段生成EPC二维码." -#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:59 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:63 msgid "" "If you want to issue an invoice without an EPC QR Code, remove the IBAN " "indicated in the *Bank Account* field, under the *Other Info* tab of the " "invoice." msgstr "如你想要开具不含EPC二维码的发票，只需在发票的*其他信息*选项卡的*银行账户*字段中删除IBAN." -#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:65 +#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:69 msgid "" "`Odoo Academy: QR Code on Invoices for European Customers " "`_" @@ -22449,6 +9041,11 @@ msgstr "700" msgid "Product Sales" msgstr "产品销售" +#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:117 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:140 +msgid "1000" +msgstr "1000" + #: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:120 msgid "" "The $1000 debited on the Account Receivable is split into two distinct " @@ -23371,6 +9968,13 @@ msgstr "" msgid ":doc:`Internal transfers <../../bank/misc/interbank>`" msgstr "" +#: ../../content/applications/finance/accounting/receivables/customer_payments/recording.rst:17 +#: ../../content/applications/finance/accounting/receivables/customer_payments/recording.rst:53 +#: ../../content/applications/finance/accounting/receivables/customer_payments/recording.rst:78 +#: ../../content/applications/finance/accounting/receivables/customer_payments/recording.rst:128 +msgid ":doc:`../../bank/reconciliation/use_cases`" +msgstr ":doc:`../../bank/reconciliation/use_cases`" + #: ../../content/applications/finance/accounting/receivables/customer_payments/recording.rst:18 msgid "" "`Odoo Tutorials: Bank Configuration `_." msgstr "" -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:21 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:25 msgid "Tax Return Periodicity" msgstr "报税周期" -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:23 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:27 msgid "" "The configuration of the **Tax Return Periodicity** allows Odoo to compute " "your tax return correctly and also to send you a reminder to never miss a " "tax return deadline." msgstr "" -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:26 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:30 msgid "" "To do so, go to :menuselection:`Accounting --> Configuration --> Settings`. " "Under the :guilabel:`Tax Return Periodicity`, you can set:" msgstr "" -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:29 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:33 msgid "" ":guilabel:`Periodicity`: define here whether you submit your tax return on a" " monthly or quarterly basis;" msgstr "" -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:31 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:35 msgid "" ":guilabel:`Reminder`: define when Odoo should remind you to submit your tax " "return;" msgstr "" -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:32 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:36 msgid "" ":guilabel:`Journal`: select the journal in which to record the tax return." msgstr "" @@ -23674,7 +10278,7 @@ msgstr "" msgid "Configure how often tax returns have to be made in Odoo Accounting" msgstr "在Odoo会计应用程序中配置纳税申报频率" -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:39 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:43 msgid "" "This is usually configured during the :doc:`app's initial set up " "<../../getting_started/initial_configuration/setup>`." @@ -23682,11 +10286,11 @@ msgstr "" "这通常是在:d " "oc：'app的初始设置<期间配置的。/../getting_started/initial_configuration/setup>'." -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:43 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:49 msgid "Tax Grids" msgstr "税网" -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:45 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:51 msgid "" "Odoo generates tax reports based on the :guilabel:`Tax Grids` settings that " "are configured on your taxes. Therefore, it is crucial to make sure that all" @@ -23698,7 +10302,7 @@ msgstr "" msgid "see which tax grids are used to record transactions in Odoo Accounting" msgstr "在Odoo会计应用程序中查看用于记录交易的税费网格" -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:54 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:60 msgid "" "To configure your tax grids, go to :menuselection:`Accounting --> " "Configuration --> Taxes`, and open the tax you want to modify. There, you " @@ -23710,24 +10314,22 @@ msgstr "" msgid "Configure taxes and their tax grids in Odoo Accounting" msgstr "在Odoo会计应用程序中配置税费和税费网格" -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:63 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:69 msgid "" -"Taxes and reports are usually already pre-configured in Odoo: a :doc:`Fiscal" -" Localization Package " -"<../../fiscal_localizations/overview/fiscal_localization_packages>` is " -"installed according to the country you select at the creation of your " -"database." +"Taxes and reports are usually already pre-configured in Odoo: a :ref:`fiscal" +" localization package ` is installed " +"according to the country you select at the creation of your database." msgstr "" -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:68 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:76 msgid "Close a tax period" msgstr "关闭纳税期" -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:71 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:81 msgid "Tax Lock Date" msgstr "税锁定日期" -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:73 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:83 msgid "" "Any new transaction whose accounting date prior to the :guilabel:`Tax Lock " "Date` has its tax values moved to the next open tax period. This is useful " @@ -23735,7 +10337,7 @@ msgid "" "closed." msgstr "" -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:77 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:87 msgid "" "Therefore, we recommend locking your tax date before working on your " ":guilabel:`Closing Journal Entry`. This way, other users cannot modify or " @@ -23743,7 +10345,7 @@ msgid "" " Entry`, which can help you avoid some tax declaration errors." msgstr "" -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:82 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:92 msgid "" "To check the current :guilabel:`Tax Lock Date`, or to edit it, go to " ":menuselection:`Accounting --> Accounting --> Actions: Lock Dates`." @@ -23753,12 +10355,12 @@ msgstr "" msgid "Lock your tax for a specific period in Odoo Accounting" msgstr "" -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:90 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:102 #: ../../content/applications/finance/accounting/reporting/overview/main_reports.rst:135 msgid "Tax Report" msgstr "税报告" -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:92 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:104 msgid "" "Once all the transactions involving taxes have been posted for the period " "you want to report, open your :guilabel:`Tax Report` by going to " @@ -23774,7 +10376,7 @@ msgstr "" msgid "download the PDF with your Tax Report in Odoo Accounting" msgstr "从Odoo会计应用程序下载PDF和税务报告" -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:104 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:116 msgid "" "If you forgot to lock your tax date before clicking on :guilabel:`Closing " "Journal Entry`, then Odoo automatically locks your fiscal period on the same" @@ -23783,7 +10385,11 @@ msgid "" " before, as described above." msgstr "" -#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:111 +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:122 +msgid ":doc:`../../taxation/taxes/taxes`" +msgstr ":doc:`../../taxation/taxes/taxes`" + +#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:123 msgid ":doc:`../../getting_started/initial_configuration/setup`" msgstr ":d oc：'../../getting_started/initial_configuration/设置'" @@ -24333,7 +10939,7 @@ msgid "If you need it again, create a new API key (and delete the old one)." msgstr "" #: ../../content/applications/finance/accounting/reporting/silverfin.rst:35 -msgid ":doc:`/developer/api/external_api`" +msgid ":doc:`/developer/reference/external_api`" msgstr "" #: ../../content/applications/finance/accounting/reporting/silverfin.rst:40 @@ -24379,6 +10985,11 @@ msgstr "" msgid "Taxation" msgstr "税务" +#: ../../content/applications/finance/accounting/taxation/fiscal_year.rst:5 +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Fiscal year" +msgstr "财政年度" + #: ../../content/applications/finance/accounting/taxation/fiscal_year/close_fiscal_year.rst:3 msgid "Do a year end in Odoo (close a fiscal year)" msgstr "在Odoo进行年度結算（关闭会计年度）" @@ -24415,6 +11026,11 @@ msgid "" "accurately." msgstr "确认所有 **已收到的付款** 已输入并准确记录." +#: ../../content/applications/finance/accounting/taxation/fiscal_year/close_fiscal_year.rst:23 +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1229 +msgid "Year-end checklist" +msgstr "年终检查表" + #: ../../content/applications/finance/accounting/taxation/fiscal_year/close_fiscal_year.rst:25 msgid "Run a **Tax report**, and verify that your tax information is correct." msgstr "运行 **税报告** , 并验证你的税务信息是正确的." @@ -24465,10 +11081,20 @@ msgid "" " example, the **Current Year Earnings** and **Retained Earnings** reports)." msgstr "年底手动调整, 使用 **顾问日记条目** 菜单(例如, **当年收入** 和 **留存收益** 报告)." +#: ../../content/applications/finance/accounting/taxation/fiscal_year/close_fiscal_year.rst:54 +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1251 +msgid "**Work in Progress**." +msgstr "*工作进程** ." + #: ../../content/applications/finance/accounting/taxation/fiscal_year/close_fiscal_year.rst:56 msgid "**Depreciation Journal Entries**." msgstr "**折旧分类账分录**." +#: ../../content/applications/finance/accounting/taxation/fiscal_year/close_fiscal_year.rst:58 +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1253 +msgid "**Loans**." +msgstr "**贷款** ." + #: ../../content/applications/finance/accounting/taxation/fiscal_year/close_fiscal_year.rst:60 msgid "**Tax adjustments**." msgstr "**税金调整** ." @@ -24662,6 +11288,14 @@ msgstr "" "你可以把价格定为9.99€而不是10€ 。请注意此种状况对20€ 或者30€不一定适用。或者是别的税率, 或者数量大于1的时候。当然这也忙了你很大忙, " "因为你可以对所有的东西都可以价外税管理, 而这能让你的销售人员操作起来更加简单以及出错更少." +#: ../../content/applications/finance/accounting/taxation/taxes/B2B_B2C.rst:63 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:14 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:13 +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:13 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:6 +msgid "Introduction" +msgstr "介绍" + #: ../../content/applications/finance/accounting/taxation/taxes/B2B_B2C.rst:65 msgid "" "The best way to avoid this complexity is to choose only one way of managing " @@ -24970,7 +11604,7 @@ msgstr "使用客户、报价单和发票中的:guilabel:`Avalara代码`栏， #: ../../content/applications/finance/accounting/taxation/taxes/default_taxes.rst:39 #: ../../content/applications/finance/accounting/taxation/taxes/eu_distance_selling.rst:68 #: ../../content/applications/finance/accounting/taxation/taxes/taxcloud.rst:151 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:279 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:278 msgid ":doc:`fiscal_positions`" msgstr ":doc:`fiscal_positions`" @@ -25179,14 +11813,9 @@ msgstr "" #: ../../content/applications/finance/accounting/taxation/taxes/default_taxes.rst:21 msgid "" "**Default Taxes** are automatically set up according to the country selected" -" at the creation of your database, or when you set up a :doc:`Fiscal " -"Localization Package " -"<../../fiscal_localizations/overview/fiscal_localization_packages>` for your" -" company." +" at the creation of your database, or when you set up a :ref:`fiscal " +"localization package ` for your company." msgstr "" -"**默认税款** 是根据创建数据库时选择的国家/地区或在您为以下内容设置 " -":doc:`财政本地化包<../../fiscal_localizations/overview/fiscal_localization_packages>`" -" 时自动设置的." #: ../../content/applications/finance/accounting/taxation/taxes/default_taxes.rst:25 msgid "" @@ -25376,11 +12005,8 @@ msgstr ":ref:`在联系表上分配给合作伙伴 `." +"of your :ref:`fiscal localization package `." msgstr "" -"在您的数据库中，已经预先配置了一些财政职位，这是您的一部分 :doc:`财政本地化计划 " -"<../../fiscal_localizations/overview/fiscal_localization_packages>`." #: ../../content/applications/finance/accounting/taxation/taxes/fiscal_positions.rst:30 msgid "Tax and Account Mapping" @@ -25520,12 +12146,12 @@ msgid "" msgstr "要手动选择用于新销售订单，发票或账单的财务状况，请转到 *其他信息* 选项卡，然后在添加产品线之前选择正确的 *财务状况*." #: ../../content/applications/finance/accounting/taxation/taxes/fiscal_positions.rst:110 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:281 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:280 msgid ":doc:`taxcloud`" msgstr ":doc:`taxcloud`" #: ../../content/applications/finance/accounting/taxation/taxes/fiscal_positions.rst:111 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:280 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:279 msgid ":doc:`B2B_B2C`" msgstr ":doc:`B2B_B2C`" @@ -25905,17 +12531,14 @@ msgstr "从列表视图激活营业税" #: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:14 msgid "" -"As part of your :doc:`Fiscal Localization Package " -"<../../fiscal_localizations/overview/fiscal_localization_packages>`, most of" -" your country's sales taxes are already preconfigured on your database. " -"However, only a few of them are activated by default, so that you can " -"activate only the ones relevant for your business." +"As part of your :ref:`fiscal localization package " +"`, most of your country's sales taxes are " +"already preconfigured on your database. However, only a few of them are " +"activated by default, so that you can activate only the ones relevant for " +"your business." msgstr "" -"作为您的 " -":doc:`财政本地化包<../../fiscal_localizations/overview/fiscal_localization_packages>`，您的国家/地区的大部分营业税已在数据库中预先配置。" -" 但是，默认情况下仅激活其中一部分，因此您只能激活与您的业务相关的那些." -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:19 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:18 msgid "" "To activate Sale Taxes, go to :menuselection:`Accounting --> Configuration " "--> Taxes` and use the *Activate* toggle button to activate or deactivate a " @@ -25927,7 +12550,7 @@ msgstr "" msgid "Activate pre-configured taxes in Odoo Accounting" msgstr "在Odoo会计应用程序中激活预配置税项" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:31 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:30 msgid "" "To edit or create a **Tax**, go to :menuselection:`Accounting --> " "Configuration --> Taxes` and open a tax or click on *Create*." @@ -25937,66 +12560,66 @@ msgstr "要编辑或创建 **税**，请转到 :menuselection:`会计 --> 配置 msgid "Edition of a tax in Odoo Accounting" msgstr "在Odoo会计应用程序中编辑税项" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:41 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:40 msgid "" "Taxes have three different labels, each one having a specific use. Refer to " "the following table to see where they are displayed." msgstr "税有三个不同的标签，每个标签都有特定的用途。 请参阅下表以查看它们的显示位置." -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:45 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:44 msgid ":ref:`Tax Name `" msgstr ":ref:`税收名称 `" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:45 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:44 msgid ":ref:`Label on Invoice `" msgstr ":ref:`发票上的标签 `" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:45 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:44 msgid ":ref:`Tax Group `" msgstr ":ref:`税务组 `" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:48 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:47 msgid "Back end" msgstr "后端" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:48 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:47 msgid "*Taxes* column on exported invoices" msgstr "出口发票的 *税金* 列" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:48 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:47 msgid "Above the *Total* line on exported invoices" msgstr "出口发票的 *总计* 行上方" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:53 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:52 msgid "Basic Options" msgstr "基本选项" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:58 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:57 msgid "Tax Name" msgstr "税名称" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:60 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:59 msgid "" "The **Tax Name** as you want to display it for backend users. This is the " ":ref:`label ` you see while editing Sales Orders, Invoices, " "Products, etc." msgstr "要为后端用户显示的 *税收名称* 。 这是您在编辑销售订单，发票，产品等时看到的 :ref:`label `." -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:66 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:65 msgid "Tax Computation" msgstr "税计算" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:68 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:67 msgid "**Group of Taxes**" msgstr "**税种**" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:70 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:69 msgid "" "The tax is a combination of multiple sub-taxes. You can add as many taxes " "you want, in the order you want them to be applied." msgstr "该税是多个子税的组合。 您可以按照要应用的顺序添加任意数量的税." -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:74 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:73 msgid "" "Make sure that the tax sequence is correct, as the order in which they are " "may impact the taxes' amounts computation, especially if one of the taxes " @@ -26005,151 +12628,156 @@ msgstr "" "确保税收顺序是正确的，因为它们的顺序可能会影响税收金额的计算，尤其是如果其中一种税收 :ref:`影响随后税收基础的 ` ." -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:78 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:77 msgid "**Fixed**" msgstr "**固定**" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:80 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:79 msgid "" "The tax has a fixed amount in the default currency. The amount remains the " "same, regardless of the Sales Price." msgstr "该税款具有默认货币的固定金额。 无论销售价格如何，金额都保持不变." -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:83 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:82 msgid "" "For example, a product has a Sales Price of $1000, and we apply a *$10 " "fixed* tax. We then have:" msgstr "例如，某产品的销售价格为$ 1000，我们将应用 *$10固定* 税。 然后：" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:86 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:101 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:115 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:231 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:85 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:100 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:114 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:230 msgid "Product's Sales Price" msgstr "产品销售价" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:86 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:101 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:115 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:231 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:85 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:100 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:114 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:230 msgid "Price without tax" msgstr "价格不含税" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:86 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:101 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:115 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:231 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:85 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:100 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:114 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:230 msgid "Tax" msgstr "税" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:86 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:101 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:115 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:231 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:85 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:100 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:114 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:230 msgid "Total" msgstr "合计" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:89 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:89 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:104 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:104 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:118 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:118 -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:234 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:88 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:88 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:103 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:103 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:117 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:117 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:233 msgid "1,000" msgstr "1,000" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:89 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:88 +#: ../../content/applications/finance/fiscal_localizations/france.rst:84 +msgid "10" +msgstr "10" + +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:88 msgid "1,010.00" msgstr "1,010.00" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:92 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:91 msgid "**Percentage of Price**" msgstr "**价格百分比**" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:94 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:93 msgid "" "The *Sales Price* is the taxable basis: the tax's amount is computed by " "multiplying the Sales Price by the tax's percentage." msgstr "*销售价格* 是应纳税的基础：税收金额是通过将销售价格乘以税收的百分比得出的." -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:97 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:96 msgid "" "For example, a product has a Sales Price of $1000, and we apply a *10% of " "Price* tax. We then have:" msgstr "例如，某产品的销售价格为$ 1000，我们将应用 *价格的10％* 税。 然后：" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:104 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:103 msgid "1,100.00" msgstr "1,100.00" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:107 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:106 msgid "**Percentage of Price Tax Included**" msgstr "**已含价格税的百分比**" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:109 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:108 msgid "" "The *Total* is the taxable basis: the tax's amount is a percentage of the " "Total." msgstr "*总计* 是应纳税的基础：税额是总计的百分比." -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:111 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:110 msgid "" "For example, a product has a Sales Price of $1000, and we apply a *10% of " "Price Tax Included* tax. We then have:" msgstr "例如，某产品的销售价格为$ 1000，我们将应用 *含税价格的10％* 。 然后：" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:118 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:117 msgid "111.11" msgstr "111.11" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:118 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:117 msgid "1,111.11" msgstr "1,111.11" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:124 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:123 msgid "Active" msgstr "启用" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:126 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:125 msgid "Only **Active** taxes can be added to new documents." msgstr "只能将 **有效** 税添加到新文档中." -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:129 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:128 msgid "" "It is not possible to delete taxes that have already been used. Instead, you" " can deactivate them to prevent future use." msgstr "无法删除已经使用的税款。 相反，您可以停用它们以防止将来使用." -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:133 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:132 msgid "" "This field can be modified from the *List View*. See :ref:`above " "` for more information." msgstr "可以从 *列表视图* 修改此字段。 有关更多信息，请 :ref:`参见 ` ." -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:139 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:138 msgid "Tax Scope" msgstr "税范围" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:141 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:140 msgid "" "The **Tax Scope** determines the tax's application, which also restricts " "where it is displayed." msgstr "*税额范围* 确定税额的应用程序，这也限制了它的显示位置." -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:143 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:142 msgid "**Sales**: Customer Invoices, Product's Customer Taxes, etc." msgstr "**销售** ：客户发票，产品的客户税金等." -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:144 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:143 msgid "**Purchase**: Vendor Bills, Product's Vendor Taxes, etc." msgstr "**购买** ：供应商帐单，产品的供应商税等." -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:145 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:144 msgid "**None**" msgstr "**没有**" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:148 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:147 msgid "" "You can use **None** for taxes that you want to include in a :ref:`Group of " "Taxes ` but that you don't want to list along with other " @@ -26157,11 +12785,11 @@ msgid "" msgstr "" "您可以使用 **没有** 税款在您想要包括的 :ref:`税组` 当您不想将其与其他销售或购买税一起列出时." -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:154 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:153 msgid "Definition tab" msgstr "定义选项卡" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:156 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:155 msgid "" "Allocate with precision the amount of the taxable basis or percentages of " "the computed tax to multiple accounts and Tax Grids." @@ -26171,23 +12799,23 @@ msgstr "精确地将应税基础的金额或计算所得税额的百分比分配 msgid "Allocate tax amounts to the right accounts and tax grids" msgstr "将税额分配至正确的科目和税项网格" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:163 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:162 msgid "**Based On**:" msgstr "**基于**：" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:165 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:164 msgid "Base: the price on the invoice line" msgstr "基数：发票行上的价格" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:166 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:165 msgid "% of tax: a percentage of the computed tax." msgstr "税收比率%：计算税收的百分比." -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:168 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:167 msgid "**Account**: if defined, an additional Journal Item is recorded." msgstr "**帐户** ：如果定义，则记录一个附加日记帐项目." -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:169 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:168 msgid "" "**Tax Grids**: used to generate :doc:`Tax Reports " "<../../reporting/declarations/tax_returns>` automatically, according to your" @@ -26196,15 +12824,15 @@ msgstr "" "**税收网格**：用于根据您所在国家/地区的法规自动生成 :doc:`税收报告 " "<../../reporting/declarations/tax_returns>` ." -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:175 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:174 msgid "Advanced Options tab" msgstr "高级选项卡" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:180 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:179 msgid "Label on Invoices" msgstr "结算单上的标签" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:182 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:181 msgid "" "The label of the tax, as displayed on each invoice line in the **Taxes** " "column. This is the :ref:`label ` visible to *front end* " @@ -26217,11 +12845,11 @@ msgstr "" msgid "The Label on Invoices is displayed on each invoice line" msgstr "发票标签显示在各发票行中" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:193 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:192 msgid "Tax Group" msgstr "税组" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:195 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:194 msgid "" "Select to which **Tax Group** the tax belongs. The Tax Group name is the " ":ref:`label ` displayed above the *Total* line on exported " @@ -26229,7 +12857,7 @@ msgid "" msgstr "" "选择税收所属的 **税组**。 税组名称是上方的 :ref:`标签` 显示在已导出发票和客户门户的 *总计* 行." -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:198 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:197 msgid "" "Tax groups include different iterations of the same tax. This can be useful " "when you must record differently the same tax according to :doc:`Fiscal " @@ -26242,7 +12870,7 @@ msgstr "" msgid "The Tax Group name is different from the Label on Invoices" msgstr "税项分组名称与发票标签不同" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:205 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:204 msgid "" "In the example above, we see a 0% tax for Intra-Community customers in " "Europe. It records amounts on specific accounts and with specific tax grids." @@ -26254,55 +12882,55 @@ msgstr "" ":ref:`发票上的标签 ` 指示 * 0％EU* ，而 *总计* 行上方的税组名称指示 *0％* " "的原因." -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:213 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:212 msgid "Include in Analytic Cost" msgstr "包含在核算成本" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:215 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:214 msgid "" "With this option activated, the tax's amount is assigned to the same " "**Analytic Account** as the invoice line." msgstr "启用此选项后，税额将分配给与发票行相同的 *分析帐户* ." -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:221 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:220 msgid "Included in Price" msgstr "包含在价格中" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:223 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:222 msgid "" "With this option activated, the total (including the tax) equals the **Sales" " Price**." msgstr "启用此选项后，总计（含税）等于**销售价格** ." -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:225 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:224 msgid ":dfn:`Total = Sales Price = Computed Tax-Excluded price + Tax`" msgstr ":dfn:`总计 = 销售价格 = 计算的不含税价格 + 税`" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:227 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:226 msgid "" "For example, a product has a Sales Price of $1000, and we apply a *10% of " "Price* tax, which is *included in the price*. We then have:" msgstr "例如，某产品的销售价格为$ 1000，我们将应用 *价格的10％* 税，*价格中已包括*。 然后我：" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:234 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:233 msgid "900.10" msgstr "900.10" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:234 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:233 msgid "90.9" msgstr "90.9" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:234 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:233 msgid "1,000.00" msgstr "1,000.00" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:238 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:237 msgid "" "If you need to define prices accurately, both tax-included and tax-excluded," " please refer to the following documentation: :doc:`B2B_B2C`." msgstr "如果您需要准确定义价格（含税价和不含税价），请参考以下文档： :doc:`B2B_B2C`." -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:242 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:241 msgid "" "**Invoices**: By default, the Line Subtotals displayed on your invoices are " "*Tax-Excluded*. To display *Tax-Included* Line Subtotals, go to " @@ -26313,7 +12941,7 @@ msgstr "" "**发票** ：默认情况下，发票上显示的行小计为 *不含税* 。 要显示 *含税* 行分类显示，请转到：:menuselection:`会计 --> " "配置 --> 设置 --> 客户发票` ，然后在 *行分类税务显示* 字段中选择 *含税* ，然后点击 *保存* ." -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:246 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:245 msgid "" "**eCommerce**: By default, the prices displayed on your eCommerce website " "are *Tax-Excluded*. To display *Tax-Included* prices, go to " @@ -26323,17 +12951,17 @@ msgstr "" "**电子商务** ：默认情况下，您的电子商务网站上显示的价格为 *不含税* 。 要显示 *含税* 价格，请转到 " ":menuselection:`网站--> 配置 --> 设置 --> 定价` ，然后在 *产品价格* 字段中选择 *含税* ，然后单击 *保存* ." -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:253 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:252 msgid "Affect Base of Subsequent Taxes" msgstr "影响后续税的基础" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:255 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:254 msgid "" "With this option, the total tax-included becomes the taxable basis for the " "other taxes applied to the same product." msgstr "使用此选项，已含税总额成为适用于同一产品的其他税种的应税基础." -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:258 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:257 msgid "" "You can configure a new :ref:`Group of Taxes ` to include" " this tax, or add it directly to a product line." @@ -26343,14 +12971,14 @@ msgstr "您可以配置新的 :ref:`税组 ` 来包括此税 msgid "The eco-tax is taken into the basis of the 21% VAT tax" msgstr "" -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:266 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:265 msgid "" "The order in which you add the taxes on a product line has no effect on how " "amounts are computed. If you add taxes directly on a product line, only the " "tax sequence determines the order in which they are applied." msgstr "在产品线上添加税金的顺序对计算金额的方式没有影响。如果直接在产品列上添加税收，则只有税收序列决定应用它们的顺序." -#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:270 +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:269 msgid "" "To reorder the sequence, go to :menuselection:`Accounting --> Configuration " "--> Taxes`, and drag and drop the lines with the handles next to the tax " @@ -26361,6 +12989,10 @@ msgstr "要重新排序序列，请转到 :menuselection:会计 --> 设置 --> msgid "The taxes' sequence in Odoo determines which tax is applied first" msgstr "Odoo中的税项序列决定了首先应用的税项" +#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:281 +msgid ":doc:`../../reporting/declarations/tax_returns`" +msgstr ":doc:`../../reporting/declarations/tax_returns`" + #: ../../content/applications/finance/accounting/taxation/taxes/vat_validation.rst:3 msgid "VIES VAT numbers validation" msgstr "VIES 增值税号验证" @@ -27035,6 +13667,13816 @@ msgstr "" msgid "e (i.e. to invoice)." msgstr "（即开具发票）." +#: ../../content/applications/finance/fiscal_localizations.rst:5 +msgid "Fiscal localizations" +msgstr "财务本地化" + +#: ../../content/applications/finance/fiscal_localizations.rst:10 +msgid "Fiscal localization packages" +msgstr "财政本地化包" + +#: ../../content/applications/finance/fiscal_localizations.rst:12 +msgid "" +"**Fiscal Localization Packages** are country-specific modules that install " +"pre-configured taxes, fiscal positions, chart of accounts, and legal " +"statements on your database. Some additional features, such as the " +"configuration of specific certificates, are also added to your Accounting " +"app, following your fiscal administration requirements." +msgstr "" +"**财政本地化包** 是特定国家/地区的模块，可在您的数据库中安装预配置的税收、财政状况、会计科目表和法律声明。 " +"根据您的财务管理要求，还向您的会计应用程序添加了一些附加功能，例如特定证书的配置。" + +#: ../../content/applications/finance/fiscal_localizations.rst:18 +msgid "" +"Odoo continuously adds new localizations and improves the existing packages." +msgstr "Odoo 不断添加新的本地化并改进现有的包。" + +#: ../../content/applications/finance/fiscal_localizations.rst:23 +msgid "" +"Odoo automatically installs the appropriate package for your company, " +"according to the country selected at the creation of the database." +msgstr "" +"Odoo automatically installs the appropriate package for your company, " +"according to the country selected at the creation of the database." + +#: ../../content/applications/finance/fiscal_localizations.rst:27 +msgid "" +"As long as you haven't posted any entry, you can still add and select " +"another package." +msgstr "" +"As long as you haven't posted any entry, you can still add and select " +"another package." + +#: ../../content/applications/finance/fiscal_localizations.rst:29 +msgid "" +"To install a new package, go to :menuselection:`Accounting --> Configuration" +" --> Fiscal Localization`, click on **Install More Packages**, and install " +"your country's module." +msgstr "" +"To install a new package, go to :menuselection:`Accounting --> Configuration" +" --> Fiscal Localization`, click on **Install More Packages**, and install " +"your country's module." + +#: ../../content/applications/finance/fiscal_localizations.rstNone +msgid "" +"Install the appropriate module as fiscal localization package in Odoo " +"Accounting." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:36 +msgid "Once done, select your country's package, and click on *Save*." +msgstr "Once done, select your country's package, and click on *Save*." + +#: ../../content/applications/finance/fiscal_localizations.rstNone +msgid "Select your country's fiscal localization package in Odoo Accounting." +msgstr "在Odoo会计应用程序中选择您所在国家的财务本地化服务包。" + +#: ../../content/applications/finance/fiscal_localizations.rst:43 +#: ../../content/applications/finance/fiscal_localizations/france.rst:59 +msgid "Use" +msgstr "使用" + +#: ../../content/applications/finance/fiscal_localizations.rst:45 +msgid "" +"These packages require you to fine-tune your chart of accounts according to " +"your needs, activate the taxes you use, and configure your country-specific " +"statements and certifications." +msgstr "" +"These packages require you to fine-tune your chart of accounts according to " +"your needs, activate the taxes you use, and configure your country-specific " +"statements and certifications." + +#: ../../content/applications/finance/fiscal_localizations.rst:49 +msgid "" +":doc:`accounting/getting_started/initial_configuration/chart_of_accounts`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:50 +msgid ":doc:`accounting/taxation/taxes/taxes`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:55 +msgid "List of supported countries" +msgstr "支持的国家/地区列表" + +#: ../../content/applications/finance/fiscal_localizations.rst:57 +msgid "" +"Odoo Accounting can be used in many countries out of the box by installing " +"the appropriate module. Here is a list of all :ref:`fiscal localization " +"package ` that are available on Odoo." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:61 +msgid "Algeria - Accounting" +msgstr "阿尔及利亚 - 会计" + +#: ../../content/applications/finance/fiscal_localizations.rst:62 +msgid ":doc:`Argentina - Accounting `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:63 +msgid ":doc:`Australian - Accounting `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:64 +msgid "Austria - Accounting" +msgstr "奥地利 - 会计" + +#: ../../content/applications/finance/fiscal_localizations.rst:65 +msgid "Belgium - Accounting" +msgstr "比利时-会计" + +#: ../../content/applications/finance/fiscal_localizations.rst:66 +msgid "Bolivia - Accounting" +msgstr "玻利维亚 - 会计" + +#: ../../content/applications/finance/fiscal_localizations.rst:67 +msgid "Brazilian - Accounting" +msgstr "巴西-会计" + +#: ../../content/applications/finance/fiscal_localizations.rst:68 +msgid "Canada - Accounting" +msgstr "加拿大-会计" + +#: ../../content/applications/finance/fiscal_localizations.rst:69 +msgid ":doc:`Chile - Accounting `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:70 +msgid "China - Accounting" +msgstr "中国 - 会计" + +#: ../../content/applications/finance/fiscal_localizations.rst:71 +msgid "" +":doc:`Colombia - Accounting ` (:doc:`doc in " +"Spanish `)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:73 +msgid "Costa Rica - Accounting" +msgstr "哥斯达黎加-会计" + +#: ../../content/applications/finance/fiscal_localizations.rst:74 +msgid "Croatia - Accounting (RRIF 2012)" +msgstr "克罗地亚-会计 (RRIF 2012)" + +#: ../../content/applications/finance/fiscal_localizations.rst:75 +msgid "Czech - Accounting" +msgstr "捷克 - 会计" + +#: ../../content/applications/finance/fiscal_localizations.rst:76 +msgid "Denmark - Accounting" +msgstr "丹麦 - 会计" + +#: ../../content/applications/finance/fiscal_localizations.rst:77 +msgid "Dominican Republic - Accounting" +msgstr "多米尼加共和国 - 会计" + +#: ../../content/applications/finance/fiscal_localizations.rst:78 +msgid "Ecuadorian - Accounting" +msgstr "厄瓜多尔 - 会计" + +#: ../../content/applications/finance/fiscal_localizations.rst:79 +msgid ":doc:`Egypt - Accounting `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:80 +msgid "Ethiopia - Accounting" +msgstr "埃塞俄比亚-会计" + +#: ../../content/applications/finance/fiscal_localizations.rst:81 +msgid "Finnish Localization" +msgstr "完成本地化" + +#: ../../content/applications/finance/fiscal_localizations.rst:82 +msgid ":doc:`France - Accounting `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:83 +msgid "Generic - Accounting" +msgstr "通用-会计" + +#: ../../content/applications/finance/fiscal_localizations.rst:84 +msgid ":doc:`Germany `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:86 +msgid "Germany SKR03 - Accounting" +msgstr "德国 SKR04 - 财务" + +#: ../../content/applications/finance/fiscal_localizations.rst:87 +msgid "Germany SKR04 - Accounting" +msgstr "德国 SKR04 - 财务" + +#: ../../content/applications/finance/fiscal_localizations.rst:89 +msgid "Greece - Accounting" +msgstr "希腊-会计" + +#: ../../content/applications/finance/fiscal_localizations.rst:90 +msgid "Guatemala - Accounting" +msgstr "瓜地马拉会计" + +#: ../../content/applications/finance/fiscal_localizations.rst:91 +msgid "Honduras - Accounting" +msgstr "洪都拉斯-会计" + +#: ../../content/applications/finance/fiscal_localizations.rst:92 +msgid "Hong Kong - Accounting" +msgstr "香港 - 会计" + +#: ../../content/applications/finance/fiscal_localizations.rst:93 +msgid "Hungarian - Accounting" +msgstr "匈牙利-会计" + +#: ../../content/applications/finance/fiscal_localizations.rst:94 +msgid ":doc:`Indian - Accounting `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:95 +msgid ":doc:`Indonesian - Accounting `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:96 +msgid "Ireland - Accounting" +msgstr "爱尔兰 - 会计" + +#: ../../content/applications/finance/fiscal_localizations.rst:97 +msgid "Israel - Accounting" +msgstr "以色列-会计" + +#: ../../content/applications/finance/fiscal_localizations.rst:98 +msgid ":doc:`Italy - Accounting `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:99 +msgid "Japan - Accounting" +msgstr "日本- 会计" + +#: ../../content/applications/finance/fiscal_localizations.rst:100 +msgid ":doc:`Kenya - Accounting `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:101 +msgid "Lithuania - Accounting" +msgstr "立陶宛-会计" + +#: ../../content/applications/finance/fiscal_localizations.rst:102 +msgid ":doc:`Luxembourg - Accounting `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:103 +msgid "Maroc - Accounting" +msgstr "摩洛哥 - 会计" + +#: ../../content/applications/finance/fiscal_localizations.rst:104 +msgid ":doc:`Mexico - Accounting `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:105 +msgid "Mongolia - Accounting" +msgstr "蒙古 - 会计" + +#: ../../content/applications/finance/fiscal_localizations.rst:106 +msgid ":doc:`Netherlands - Accounting `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:107 +msgid "New Zealand - Accounting" +msgstr "新西兰-会计" + +#: ../../content/applications/finance/fiscal_localizations.rst:108 +msgid "Norway - Accounting" +msgstr "挪威 - 会计" + +#: ../../content/applications/finance/fiscal_localizations.rst:109 +msgid "OHADA - Accounting" +msgstr "OHADA - 会计" + +#: ../../content/applications/finance/fiscal_localizations.rst:110 +msgid "Pakistan - Accounting" +msgstr "巴基斯坦 - 会计" + +#: ../../content/applications/finance/fiscal_localizations.rst:111 +msgid "Panama - Accounting" +msgstr "巴拿马-会计" + +#: ../../content/applications/finance/fiscal_localizations.rst:112 +msgid ":doc:`Peru - Accounting `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:113 +msgid "Poland - Accounting" +msgstr "波兰-会计" + +#: ../../content/applications/finance/fiscal_localizations.rst:114 +msgid "Portugal - Accounting" +msgstr "葡萄牙 - 会计" + +#: ../../content/applications/finance/fiscal_localizations.rst:115 +msgid "Romania - Accounting" +msgstr "罗马尼亚 - 会计" + +#: ../../content/applications/finance/fiscal_localizations.rst:116 +msgid "Saudi Arabia - Accounting" +msgstr "沙特阿拉伯-会计" + +#: ../../content/applications/finance/fiscal_localizations.rst:117 +msgid "Singapore - Accounting" +msgstr "新加坡－会计" + +#: ../../content/applications/finance/fiscal_localizations.rst:118 +msgid "Slovak - Accounting" +msgstr "斯洛伐克 - 会计" + +#: ../../content/applications/finance/fiscal_localizations.rst:119 +msgid "Slovenian - Accounting" +msgstr "斯洛文尼亚语－会计" + +#: ../../content/applications/finance/fiscal_localizations.rst:120 +msgid "South Africa - Accounting" +msgstr "南非 - 会计" + +#: ../../content/applications/finance/fiscal_localizations.rst:121 +msgid ":doc:`Spain - Accounting (PGCE 2008) `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:122 +msgid "Sweden - Accounting" +msgstr "瑞典 - 会计报表" + +#: ../../content/applications/finance/fiscal_localizations.rst:123 +msgid ":doc:`Switzerland - Accounting `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:124 +msgid "Taiwan - Accounting" +msgstr "台湾 - 会计" + +#: ../../content/applications/finance/fiscal_localizations.rst:125 +msgid "Thailand - Accounting" +msgstr "泰国 - 会计" + +#: ../../content/applications/finance/fiscal_localizations.rst:126 +msgid "Turkey - Accounting" +msgstr "土耳其 - 会计" + +#: ../../content/applications/finance/fiscal_localizations.rst:127 +msgid "U.A.E. - Accounting" +msgstr "阿联酋－会计" + +#: ../../content/applications/finance/fiscal_localizations.rst:128 +msgid ":doc:`UK - Accounting `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations.rst:129 +msgid "Ukraine - Accounting" +msgstr "乌克兰 - 会计" + +#: ../../content/applications/finance/fiscal_localizations.rst:130 +msgid "United States - Accounting" +msgstr "美国 - 科目表" + +#: ../../content/applications/finance/fiscal_localizations.rst:131 +msgid "Uruguay - Accounting" +msgstr "Uruguay - Accounting" + +#: ../../content/applications/finance/fiscal_localizations.rst:132 +msgid "Venezuela - Accounting" +msgstr "委内瑞拉－会计科目表" + +#: ../../content/applications/finance/fiscal_localizations.rst:133 +msgid "Vietnam - Accounting" +msgstr "越南－会计" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:3 +msgid "Argentina" +msgstr "阿根廷" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:6 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:6 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:6 +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:6 +msgid "Webinars" +msgstr "网络研讨会" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:8 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:8 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:8 +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:8 +msgid "" +"Below you can find videos with a general description of the localization, " +"and how to configure it." +msgstr "您可以在下面找到带有本地化的一般说明以及如何配置它的视频。" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:10 +msgid "`VIDEO WEBINAR `_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:11 +msgid "" +"`VIDEO WEBINAR ECOMMERCE `_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:17 +#: ../../content/applications/finance/fiscal_localizations/germany.rst:61 +msgid "Modules installation" +msgstr "模块安装" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:19 +msgid "" +":ref:`Install ` the following modules to get all the " +"features of the Argentinean localization:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:28 +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:18 +#: ../../content/applications/finance/fiscal_localizations/france.rst:59 +#: ../../content/applications/finance/fiscal_localizations/india.rst:18 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:19 +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:18 +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:36 +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:16 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:16 +msgid "Description" +msgstr "说明" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:29 +msgid ":guilabel:`Argentina - Accounting`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:30 +msgid "`l10n_ar`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:31 +msgid "" +"Default :ref:`fiscal localization package `, " +"which represents the minimal configuration to operate in Argentina under the" +" :abbr:`AFIP (Administración Federal de Ingresos Públicos)` regulations and " +"guidelines." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:34 +msgid ":guilabel:`Argentinean Accounting Reports`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:35 +msgid "`l10n_ar_reports`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:36 +msgid "VAT Book report and VAT summary report." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:37 +msgid ":guilabel:`Argentinean Electronic Invoicing`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:38 +msgid "`l10n_ar_edi`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:39 +msgid "" +"Includes all technical and functional requirements to generate electronic " +"invoices via web service, based on the AFIP regulations." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:41 +msgid ":guilabel:`Argentinean eCommerce`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:42 +msgid "`l10n_ar_website_sale`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:43 +msgid "" +"(optional) Allows the user to see Identification Type and AFIP " +"Responsibility in the eCommerce checkout form in order to create electronic " +"invoices." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:47 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:43 +msgid "Configure your company" +msgstr "Configure your company" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:49 +msgid "" +"Once the localization modules are installed, the first step is to set up the" +" company's data. In addition to the basic information, a key field to fill " +"in is the :guilabel:`AFIP Responsibility Type`, which represents the fiscal " +"obligation and structure of the company." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Select AFIP Responsibility Type." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:58 +msgid "Chart of account" +msgstr "科目表" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:60 +msgid "" +"In Accounting, there are three different :guilabel:`Chart of Accounts` " +"packages to choose from. They are based on a company's AFIP responsibility " +"type, and consider the frence between companies that do not require as many " +"accounts as the companies that have more complex fiscal requirements:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:65 +msgid "Monotributista (227 accounts);" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:66 +msgid "IVA Exento (290 accounts);" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:67 +msgid "Responsable Inscripto (298 Accounts)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Select Fiscal Localization Package." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:74 +msgid "Configure master data" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:77 +msgid "Electronic Invoice Credentials" +msgstr "Electronic Invoice Credentials" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:80 +msgid "Environment" +msgstr "Environment" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:82 +msgid "" +"The AFIP infrastructure is replicated in two separate environments, " +"**testing** and **production**." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:84 +msgid "" +"Testing is provided so that the companies can test their databases until " +"they are ready to move into the **Production** environment. As these two " +"environments are completely isolated from each other, the digital " +"certificates of one instance are not valid in the other one." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:88 +msgid "" +"To select a database environment, go to :menuselection:`Accounting --> " +"Settings --> Argentinean Localization` and choose either :guilabel:`Prueba " +"(Testing)` or :guilabel:`Produccion (Production)`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Select AFIP database environment: Testing or Production." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:96 +msgid "AFIP certificates" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:98 +msgid "" +"The electronic invoice and other AFIP services work with :guilabel:`Web " +"Services (WS)` provided by the AFIP." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:101 +msgid "" +"In order to enable communication with the AFIP, the first step is to request" +" a :guilabel:`Digital Certificate` if you do not have one already." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:104 +msgid "" +":guilabel:`Generate Certificate Sign Request (Odoo)`. When this option is " +"selected, a file with extension `.csr` (certificate signing request) is " +"generated to be used in the AFIP portal to request the certificate." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:0 +msgid "Request a certificate." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:111 +msgid "" +":guilabel:`Generate Certificate (AFIP)`. Access the AFIP portal and follow " +"the instructions described in `this document " +"`_ " +"to get a certificate." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:115 +msgid "" +":guilabel:`Upload Certificate and Private Key (Odoo)`. Once the certificate " +"is generated, upload it to Odoo using the :guilabel:`Pencil` icon next to " +"the field :guilabel:`Certificado` and select the corresponding file." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:0 +msgid "Upload Certificate and Private Key." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:123 +msgid "" +"In case you need to configure the Homologation Certificate, please refer to " +"the AFIP official documentation: `Homologation Certificate " +"`_. Furthermore, " +"Odoo allows the user to test electronic invoicing locally without a " +"Homologation Certificate. The following message will be in the chatter when " +"testing locally:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:0 +msgid "" +"Invoice validated locally because it is in a testing environment without testing\n" +"certificate/keys." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:135 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:161 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:89 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:321 +msgid "Partner" +msgstr "业务伙伴" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:138 +msgid "Identification type and VAT" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:140 +msgid "" +"As part of the Argentinean localization, document types defined by the AFIP " +"are now available in the **Partner form**. Information is essential for most" +" transactions. There are six :guilabel:`Identification Types` available by " +"default, as well as 32 inactive types." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "A list of AR Localization document types in Odoo, as defined by AFIP." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:149 +msgid "" +"The complete list of :guilabel:`Identification Types` defined by the AFIP is" +" included in Odoo, but only the common ones are active." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:153 +msgid "AFIP responsibility type" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:155 +msgid "" +"In Argentina, the document type and corresponding transactions associated " +"with customers and vendors is defined by the AFIP Responsibility type. This " +"field should be defined in the **Partner form**." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:166 +msgid "" +"As part of the localization module, the taxes are created automatically with" +" their related financial account and configuration, e.g., 73 taxes for " +":guilabel:`Responsable Inscripto`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "" +"A list of AR Localization taxes with financial amount and configuration in " +"Odoo." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:174 +msgid "Taxes types" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:176 +msgid "Argentina has several tax types, the most common ones are:" +msgstr "Argentina has several tax types, the most common ones are:" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:178 +msgid "" +":guilabel:`VAT`: this is the regular VAT and can have various percentages;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:179 +msgid "" +":guilabel:`Perception`: advance payment of a tax that is applied on " +"invoices;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:180 +msgid "" +":guilabel:`Retention`: advance payment of a tax that is applied on payments." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:183 +msgid "Special taxes" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:185 +msgid "" +"Some Argentinean taxes are not commonly used for all companies, and those " +"less common options are labeled as inactive in Odoo by default. Before " +"creating a new tax, be sure to check if that tax is not already included as " +"inactive." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "" +"A list showing less common Argentinean tax options, which are labeled as inactive in Odoo\n" +"by default." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:197 +msgid "Document types" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:199 +msgid "" +"In some Latin American countries, like Argentina, some accounting " +"transactions such as invoices and vendor bills are classified by document " +"types defined by the governmental fiscal authorities. In Argentina, the " +"`AFIP `__ is the governmental fiscal authority " +"that defines such transactions." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:204 +msgid "" +"The document type is an essential piece of information that needs to be " +"clearly displayed in printed reports, invoices, and journal entries that " +"list account moves." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:207 +msgid "" +"Each document type can have a unique sequence per journal where it is " +"assigned. As part of the localization, the document type includes the " +"country in which the document is applicable (this data is created " +"automatically when the localization module is installed)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:211 +msgid "" +"The information required for the :guilabel:`Document Types` is included by " +"default so the user does not need to fill anything on this view:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "A list of document types in Odoo." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:219 +msgid "" +"There are several :guilabel:`Document Types` types that are inactive by " +"default, but can be activated as needed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:223 +msgid "Letters" +msgstr "信" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:225 +msgid "" +"For Argentina, the :guilabel:`Document Types` include a letter that helps " +"indicate the type of transaction or operation. For example, when an invoice " +"is related to a(n):" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:228 +msgid "" +":guilabel:`B2B transaction`, a document type :guilabel:`A` must be used;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:229 +msgid "" +":guilabel:`B2C transaction`, a document type :guilabel:`B` must be used;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:230 +msgid "" +":guilabel:`Exportation Transaction`, a document type :guilabel:`E` must be " +"used." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:232 +msgid "" +"The documents included in the localization already have the proper letter " +"associated with each :guilabel:`Document Type`, so there is no further " +"configuration necessary." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "document types grouped by letters." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:240 +msgid "Use on invoices" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:242 +msgid "" +"The :guilabel:`Document Type` on each transaction will be determined by:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:244 +msgid "" +"The journal entry related to the invoice (if the journal uses documents);" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:245 +msgid "" +"The onditions applied based on the type of issuer and receiver (e.g., the " +"type of fiscal regime of the buyer and the type of fiscal regime of the " +"vendor)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:251 +msgid "" +"In the Argentinean localization, the journal can have a different approach " +"depending on its usage and internal type. To configure journals, go to " +":menuselection:`Accounting --> Configuration --> Journals`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:255 +msgid "" +"For sales and purchase journals, it's possible to activate the option " +":guilabel:`Use Documents`, which enables a list of :guilabel:`Document " +"Types` that can be related to the invoices and vendor bills. For more detail" +" on invoices, please refer to the section :ref:`2.3 document types " +"`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:260 +msgid "" +"If the sales or purchase journals do not have the :guilabel:`Use Documents` " +"option activated, they will not be able to generate fiscal invoices, " +"meaning, their use case will be mostly limited to monitoring account moves " +"related to internal control processes." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:265 +msgid "AFIP information (also known as AFIP Point of Sale)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:267 +msgid "" +"The :guilabel:`AFIP POS System` is a field only visible for the **Sales** " +"journals and defines the type of AFIP POS that will be used to manage the " +"transactions for which the journal is created." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:270 +msgid "The AFIP POS defines the following:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:272 +msgid "the sequences of document types related to the web service;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:273 +msgid "the structure and data of the electronic invoice file." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "A AFIP POS System field which is available on Sales journals in Odoo." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:280 +msgid "Web services" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:282 +msgid "" +"**Web services** help generate invoices for different purposes. Below are a " +"few options to choose from:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:285 +msgid "" +":guilabel:`wsfev1: Electronic Invoice`: is the most common service, which is" +" used to generate invoices for document types A, B, C, M with no detail per" +" item;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:287 +msgid "" +":guilabel:`wsbfev1: Electronic Fiscal Bond`: is for those who invoice " +"capital goods and wish to access the benefit of the Electronic Tax Bonds " +"granted by the Ministry of Economy. For more details go to: `Fiscal Bond " +"`__;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:291 +msgid "" +":guilabel:`wsfexv1: Electronic Exportation Invoice`: is used to generate " +"invoices for international customers and transactions that involve " +"exportation processes, the document type related is type \"E\"." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Web Services." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:299 +msgid "Here are some useful fields to know when working with web services:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:301 +msgid "" +":guilabel:`AFIP POS Number`: is the number configured in the AFIP to " +"identify the operations related to this AFIP POS;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:303 +msgid "" +":guilabel:`AFIP POS Address`: is the field related to the commercial address" +" registered for the POS, which is usually the same address as the company. " +"For example, if a company has multiple stores (fiscal locations) then the " +"AFIP will require the company to have one AFIP POS per location. This " +"location will be printed in the invoice report;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:307 +msgid "" +":guilabel:`Unified Book`: when the AFIP POS System is Preimpresa, then the " +"document types (applicable to the journal) with the same letter will share " +"the same sequence. For example:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:310 +msgid "Invoice: FA-A 0001-00000002;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:311 +msgid "Credit Note: NC-A 0001-00000003;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:312 +msgid "Debit Note: ND-A 0001-00000004." +msgstr "Debit Note: ND-A 0001-00000004." + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:315 +msgid "Sequences" +msgstr "序号" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:317 +msgid "" +"For the first invoice, Odoo synchronizes with the AFIP automatically and " +"displays the last sequence used." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:321 +msgid "" +"When creating :guilabel:`Purchase Journals`, it's possible to define whether" +" they are related to document types or not. In the case where the option to " +"use documents is selected, there would be no need to manually associate the " +"document type sequences, since the document number is provided by the " +"vendor." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:327 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:168 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:347 +msgid "Usage and testing" +msgstr "用法和测试" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:330 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:171 +msgid "Invoice" +msgstr "结算单" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:332 +msgid "" +"The information below applies to invoice creation once the partners and " +"journals are created and properly configured." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:336 +msgid "Document type assignation" +msgstr "Document type assignation" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:338 +msgid "" +"When the partner is selected, the :guilabel:`Document Type` field will be " +"filled in automatically based on the AFIP document type:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:341 +msgid "" +"**Invoice for a customer IVA Responsable Inscripto, prefix A** is the type " +"of document that shows all the taxes in detail along with the customer's " +"information." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:0 +msgid "Invoice for a customer IVA Responsable Inscripto, prefix A." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:347 +msgid "" +"**Invoice for an end customer, prefix B** is the type of document that does " +"not detail the taxes, since the taxes are included in the total amount." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:0 +msgid "Invoice for an end customer, prefix B." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:353 +msgid "" +"**Exportation Invoice, prefix E** is the type of document used when " +"exporting goods that shows the incoterm." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:0 +msgid "Exportation Invoice, prefix E" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:359 +msgid "" +"Even though some invoices use the same journal, the prefix and sequence are " +"given by the :guilabel:`Document Type` field." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:362 +msgid "" +"The most common :guilabel:`Document Type` will be defined automatically for " +"the different combinations of AFIP responsibility type but it can be updated" +" manually by the user before confirming the invoice." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:367 +msgid "Electronic invoice elements" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:369 +msgid "" +"When using electronic invoices, if all the information is correct then the " +"invoice is posted in the standard way unless there is an error that needs to" +" be addressed. When error messages pop up, they indicate both the issue that" +" needs attention along with a proposed solution. If an error persists, the " +"invoice remains in draft until the issue is resolved." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:374 +msgid "" +"Once the invoice is posted, the information related to the AFIP validation " +"and status is displayed in the AFIP tab, including:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:377 +msgid ":guilabel:`AFIP Autorisation`: CAE number;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:378 +msgid "" +":guilabel:`Expiration Date`: deadline to deliver the invoice to the " +"customers (normally 10 days after the CAE is generated);" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:380 +msgid "" +":guilabel:`Result:` indicates if the invoice has been :guilabel:`Aceptado en" +" AFIP` and/or :guilabel:`Aceptado con Observaciones`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "AFIP Status." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:388 +msgid "Invoice taxes" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:390 +msgid "" +"Based on the :guilabel:`AFIP Responsibility type`, the VAT tax can apply " +"differently on the PDF report:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:393 +msgid "" +":guilabel:`A. Tax excluded`: in this case the taxed amount needs to be " +"clearly identified in the report. This condition applies when the customer " +"has the following AFIP Responsibility type of **Responsable Inscripto**;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:0 +msgid "Tax excluded." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:400 +msgid "" +":guilabel:`B. Tax amount included`: this means that the taxed amount is " +"included as part of the product price, subtotal, and totals. This condition " +"applies when the customer has the following AFIP Responsibility types:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:404 +msgid "IVA Sujeto Exento;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:405 +msgid "Consumidor Final;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:406 +msgid "Responsable Monotributo;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:407 +msgid "IVA liberado." +msgstr "IVA liberado." + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:0 +msgid "Tax amount included." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:414 +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:643 +msgid "Special use cases" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:417 +msgid "Invoices for services" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:419 +msgid "" +"For electronic invoices that include :guilabel:`Services`, the AFIP requires" +" to report the service starting and ending date, this information can be " +"filled in the tab :guilabel:`Other Info`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Invoices for Services." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:426 +msgid "" +"If the dates are not selected manually before the invoice is validated, the " +"values will be filled automatically with the first and last day of the " +"invoice's month." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Service Dates." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:434 +msgid "Exportation invoices" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:436 +msgid "" +"Invoices related to :guilabel:`Exportation Transactions` require that a " +"journal uses the AFIP POS System **Expo Voucher - Web Service** so that the " +"proper document type(s) can be associated." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Exporation journal." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:443 +msgid "" +"When the customer selected in the invoice is configured with an AFIP " +"responsibility type :guilabel:`Cliente / Proveedor del Exterior` - " +":guilabel:`Ley N° 19.640`, Odoo automatically assigns the:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:447 +msgid "Journal related to the exportation Web Service;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:448 +msgid "Exportation document type;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:449 +msgid "Fiscal position: Compras/Ventas al exterior;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:450 +msgid "Concepto AFIP: Products / Definitive export of goods;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:451 +msgid "Exempt Taxes." +msgstr "Exempt Taxes." + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Export invoice fields autofilled in Odoo." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:458 +msgid "" +"The Exportation Documents require Incoterms to be enabled and configured, " +"which can be found in :menuselection:`Other Info --> Accounting`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Export invoice - Incoterm." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:466 +msgid "Fiscal bond" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:468 +msgid "" +"The :guilabel:`Electronic Fiscal Bond` is used for those who invoice capital" +" goods and wish to access the benefit of the Electronic Tax Bonds granted by" +" the Ministry of Economy." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:471 +msgid "" +"For these transactions, it is important to consider the following " +"requirements:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:473 +msgid "Currency (according to the parameter table) and invoice quotation;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:474 +msgid "Taxes;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:475 +msgid "Zone;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:476 +msgid "Detail each item;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:478 +msgid "Code according to the Common Nomenclator of Mercosur (NCM);" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:479 +msgid "Complete description;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:480 +msgid "Unit Net Price;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:481 +msgid "Quantity;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:482 +msgid "Unit of measurement;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:483 +msgid "Bonus;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:484 +msgid "VAT rate." +msgstr "VAT rate." + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:487 +msgid "Electronic credit invoice MiPyme (FCE)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:489 +msgid "" +"For SME invoices, there are several document types that are classified as " +"**MiPyME**, which are also known as **Electronic Credit Invoice** (or " +"**FCE** in Spanish). This classification develops a mechanism that improves " +"the financing conditions for small and medium-sized businesses, and allows " +"them to increase their productivity, through the early collection of credits" +" and receivables issued to their clients and/or vendors." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:495 +msgid "" +"For these transactions it's important to consider the following " +"requirements:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:497 +msgid "specific document types (201, 202, 206, etc);" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:498 +msgid "the emitter should be eligible by the AFIP to MiPyME transactions;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:499 +msgid "the amount should be bigger than 100,000 ARS;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:500 +msgid "" +"A bank account type CBU must be related to the emisor, otherwise the invoice" +" cannot be validated, having an error message such as the following." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Bank account relation error." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:507 +msgid "" +"To set up the :guilabel:`Transmission Mode`, go to settings and select " +"either :guilabel:`SDC` or :guilabel:`ADC`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Transmission Mode." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:514 +msgid "" +"To change the :guilabel:`Transmission Mode` for a specific invoice, go to " +"the :guilabel:`Other Info` tab and change it before confirming." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:518 +msgid "" +"Changing the :guilabel:`Transmission Mode` will not change the mode selected" +" in :guilabel:`Settings`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Transmission Mode on Invoice." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:525 +msgid "" +"When creating a :guilabel:`Credit/Debit` note related to a FCE document:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:527 +msgid "" +"use the :guilabel:`Credit and Debit Note` buttons, so all the information " +"from the invoice is transferred to the new :guilabel:`Credit and Debit " +"Note`;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:529 +msgid "" +"the document letter should be the same as than the originator document " +"(either A or B);" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:530 +msgid "" +"the same currency as the source document must be used. When using a " +"secondary currency there is an exchange difference if the currency rate is " +"different between the emission day and the payment date. It is possible to " +"create a credit/debit note to decrease/increase the amount to pay in ARS." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Credit & debit notes buttons." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:538 +msgid "When creating a :guilabel:`Credit Note` we can have two scenarios:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:540 +msgid "" +"the FCE is rejected so the :guilabel:`Credit Note` should have the field " +":guilabel:`FCE, is Cancellation?` as *True*; or;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:542 +msgid "" +"the :guilabel:`Credit Note`, is created to annulate the FCE document, in " +"this case the field :guilabel:`FCE, is Cancellation?` must be *empty* " +"(false)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "FCE: Es Cancelación?" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:550 +msgid "Invoice printed report" +msgstr "Invoice printed report" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:552 +msgid "" +"The :guilabel:`PDF Report` related to electronic invoices that have been " +"validated by the AFIP includes a barcode at the bottom of the format which " +"represents the CAE number. The expiration date is also displayed as it is a " +"legal requirement." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Invoice printed report." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:561 +msgid "Troubleshooting and auditing" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:563 +msgid "" +"For auditing and troubleshooting purposes, it is possible to obtain detailed" +" information of an invoice number that has been previously sent to the AFIP." +" To retrieve this information, activate the :ref:`developer mode `, then go to the :menuselection:`Accounting` menu and click on the " +"button :guilabel:`Consult Invoice` button in AFIP." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Consult invoice in AFIP." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Details of invoice consulted in AFIP." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:576 +msgid "" +"It is also possible to retrieve the last number used in AFIP for a specific " +"document type and POS Number as a reference for any possible issues on the " +"sequence synchronization between Odoo and AFIP." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Consult the last invoice number." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:587 +msgid "" +"Based on the purchase journal selected for the vendor bill, the " +":guilabel:`Document Type` is now a required field. This value is auto-" +"populated based on the AFIP Responsibility type of Issuer and Customer, but " +"the value can be changed if necessary." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Changing journal and document type." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:595 +msgid "" +"The :guilabel:`Document Number` field needs to be registered manually and " +"the format will be validated automatically. However, in case the format is " +"invalid, a user error will be displayed indicating the correct format that " +"is expected." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Vendor bill document number." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:603 +msgid "" +"The vendor bill number is structured in the same way as the customer " +"invoices, excepted that the document sequence is entered by the user using " +"the following format: *Document Prefix - Letter - Document Number*." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:608 +msgid "Validate vendor bill number in AFIP" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:610 +msgid "" +"As most companies have internal controls to verify that the vendor bill is " +"related to an AFIP valid document, an automatic validation can be set in " +":menuselection:`Accounting --> Settings --> Argentinean Localization --> " +"Validate document in the AFIP`, considering the following levels:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:614 +msgid "" +":guilabel:`Not available:` the verification is not done (this is the default" +" value);" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:615 +msgid "" +":guilabel:`Available:` the verification is done. In case the number is not " +"valid it, only displays a warning but still allows the vendor bill to be " +"posted;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:617 +msgid "" +":guilabel:`Required:` the verification is done and it does not allow the " +"user to post the vendor bill if the document number is not valid." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Verify Vendor Bills validity in AFIP." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:625 +msgid "Validate vendor bills in Odoo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:627 +msgid "" +"With the vendor validation settings enabled, a new button shows up on the " +"vendor bills inside of Odoo, labeled :guilabel:`Verify on AFIP`, which is " +"located next to the :guilabel:`AFIP Authorization code` field." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Verify on AFIP." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:635 +msgid "" +"In case the vendor bill cannot be validated in AFIP, a value of " +":guilabel:`Rejected` will be displayed on the dashboard and the details of " +"the invalidation will be added to the chatter." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "AFIP authorization Rejected." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:646 +msgid "Untaxed concepts" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:648 +msgid "" +"There are some transactions that include items that are not a part of the " +"VAT base amount, such as fuel and gasoline invoices." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:651 +msgid "" +"The vendor bill will be registered using one item for each product that is " +"part of the VAT base amount, and an additional item to register the amount " +"of the exempt concept." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "VAT exempt." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:659 +msgid "Perception taxes" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:661 +msgid "" +"The vendor bill will be registered using one item for each product that is " +"part of the VAT base amount, and the perception tax can be added in any of " +"the product lines. As a result, there will be one tax group for the VAT and " +"another for the perception. The perception default value is always " +":guilabel:`0.10`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "VAT perception." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:670 +msgid "" +"To edit the VAT perception and set the correct amount, you should use the " +":guilabel:`Pencil` icon that is the next to the :guilabel:`Perception` " +"amount. After the VAT perception amount has been set, the invoice can then " +"be validated." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Enter the perception amount." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:679 +msgid "Reports" +msgstr "报表" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:681 +msgid "" +"As part of the localization installation, financial reporting for Argentina " +"was added to the :guilabel:`Accounting` dashboard. Access these reports by " +"navigating to :menuselection:`Accounting --> Reporting --> Argentinean " +"Reports`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Argentinean reports." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:690 +msgid "VAT reports" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:693 +msgid "Sales VAT book" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:695 +msgid "" +"In this report, all the sales are recorded, which are taken as the basis for" +" the accounting records to determine the VAT (Tax Debit)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:698 +msgid "" +"The :guilabel:`Sales VAT` book report can be exported in a `.zip` file " +":guilabel:`VAT BOOK (ZIP)` button in the top left, which contains `.txt` " +"files to upload in the AFIP portal." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Sales VAT book." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:706 +msgid "Purchases VAT book" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:708 +msgid "" +"The :guilabel:`Purchases VAT` book report can be exported in a `.zip` file " +":guilabel:`VAT BOOK (ZIP)` button in the top left, which contains `.txt` " +"files to upload in the AFIP portal." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "Purchases VAT book." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:716 +msgid "VAT summary" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:718 +msgid "" +"Pivot table designed to check the monthly VAT totals. This report is for " +"internal usage, it is not sent to the AFIP." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "VAT Summary." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:726 +msgid "IIBB - Reports" +msgstr "IIBB - Reports" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:729 +msgid "IIBB - Sales by jurisdiction" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:731 +msgid "" +"Pivot table where you can validate the gross income in each jurisdiction. " +"Affidavit for the corresponding taxes to pay, therefore it is not sent to " +"the AFIP." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "IIBB Sales by jurisdiction." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:739 +msgid "IIBB - Purchases by jurisdiction" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rst:741 +msgid "" +"Pivot table where you can validate the gross purchases in each jurisdiction." +" Affidavit for the corresponding taxes to pay, therefore it is not sent to " +"the AFIP." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/argentina.rstNone +msgid "IIBB Purchases by jurisdiction." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:3 +msgid "Australia" +msgstr "澳大利亚" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:8 +msgid "KeyPay Australian Payroll" +msgstr "Keypay澳大利亚工资单" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:10 +msgid "" +"The KeyPay Module synchronizes payslip accounting entries (e.g., expenses, " +"social charges, liabilities, taxes) from KeyPay to Odoo automatically. " +"Payroll administration is still done in KeyPay. We only record the journal " +"entries in Odoo." +msgstr "" +"KeyPay模块自动将工资单会计条目（例如，费用，社会费用，负债，税款）从KeyPay同步到Odoo。工资单管理仍然在KeyPay中完成。我们只在Odoo中记录日记条目。" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:15 +msgid "Configuration Steps" +msgstr "配置步骤" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:17 +msgid "Create a company located in Australia." +msgstr "创建位于澳大利亚的公司。" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:18 +msgid "" +"Check that the Australian localization module (Australia - Accounting) is " +"installed." +msgstr "检查是否已安装澳大利亚本地化模块（澳大利亚 - 会计）。" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:19 +msgid "Configure the *KeyPay API*." +msgstr "配置 *KeyPay API*。" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "" +"Odoo Accounting settings includes a section for the Australian Loclization" +msgstr "Odoo会计设置包括澳大利亚本地化部分" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:25 +msgid "" +"More fields become visible after clicking on *Enable KeyPay Integration*." +msgstr "点击*启用KeyPay集成*后，更多字段将变得可见。" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "" +"Enabling KeyPay Integration in Odoo Accounting displays new fields in the " +"settings" +msgstr "在Odoo会计中启用KeyPay集成，设置中将显示新栏" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:31 +msgid "" +"You can find the API Key in the *My Account* section of the KeyPay platform." +msgstr "您可以在KeyPay平台的*我的帐户*部分找到API密钥。" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "\"Account Details\" section on the KeyPay dashboard" +msgstr "KeyPay仪表板的“帐户详细信息”部分" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:37 +msgid "" +"The **Payroll URL** is pre-filled with " +"``https://keypay.yourpayroll.com.au``. *Please do not change it.*" +msgstr "工资单 URL **先填充了“https://keypay.yourpayroll.com.au”。*请不要更改它.*" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:39 +msgid "You can find the **Business ID** in the KeyPay URL. (i.e., ``189241``)" +msgstr "您可以在KeyPay网址中找到 **家ID**。（即“189241”）" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "The KeyPay \"Business ID\" number is in the URL" +msgstr "KeyPay“业务ID”号码位于URL网址中" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:45 +msgid "You can choose any Odoo journal to post the payslip entries." +msgstr "您可以选择任何Odoo日记帐来过帐工资单条目。" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:48 +msgid "How does the API work?" +msgstr "API 如何工作？" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:50 +msgid "" +"The API syncs the journal entries from KeyPay to Odoo and leaves them in " +"draft mode. The reference includes the KeyPay payslip entry ID in brackets " +"for the user to easily retrieve the same record in KeyPay and Odoo." +msgstr "" +"该 API 将日志条目从 KeyPay 同步到 " +"Odoo，并将它们保留为草稿模式。该参考包括括号中的KeyPay工资单条目ID，以便用户在KeyPay和Odoo中轻松检索相同的记录。" + +#: ../../content/applications/finance/fiscal_localizations/australia.rstNone +msgid "Example of a KeyPay Journal Entry in Odoo Accounting (Australia)" +msgstr "Odoo会计中KeyPay日记账记项示例（澳大利亚）" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:59 +msgid "The API sync is triggered by scheduled actions." +msgstr "API 同步由计划的操作触发。" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "Scheduled Actions settings for KeyPay Payroll in Odoo (debug mode)" +msgstr "Odoo中KeyPay工资单计划操作设置（调试模式）" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:65 +msgid "" +"KeyPay payslip entries also work based on double-entry bookkeeping. Debit " +"must equal credit (like in Odoo)." +msgstr "KeyPay工资单条目也基于复式簿记。借方必须等于贷方（如Odoo）。" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:68 +msgid "" +"The accounts used by KeyPay are defined in the section **Payroll settings**." +msgstr "KeyPay使用的帐户在 **资设置 **节中定义。" + +#: ../../content/applications/finance/fiscal_localizations/australia.rstNone +msgid "Chart of Accounts menu in KeyPay" +msgstr "KeyPay中的会计科目表菜单" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:74 +msgid "" +"For the API to work, you need to create the same accounts as the default " +"accounts of your KeyPay business (**same name and same code**) in Odoo. You " +"also need to choose the correct account types in Odoo to generate accurate " +"financial reports." +msgstr "" +"要使API正常工作，您需要在Odoo中创建与KeyPay业务的默认帐户相同的帐户（ **同的名称和相同的代** " +"）。您还需要在Odoo中选择正确的帐户类型以生成准确的财务报告。" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:3 +msgid "Chile" +msgstr "智利" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:10 +msgid "" +"`VIDEO WEBINAR OF CHILEAN LOCALIZATION: INTRO AND DEMO " +"`_." +msgstr "“智利本地化视频网络研讨会：简介和演示”_。" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:11 +msgid "`VIDEO WEBINAR OF DELIVERY GUIDE `_." +msgstr "“交付指南视频网络研讨会”_。" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:16 +msgid "" +"The Chilean localization has been improved and extended in Odoo v13. In this" +" version, the next modules are available:" +msgstr "" +"The Chilean localization has been improved and extended in Odoo v13. In this" +" version, the next modules are available:" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:19 +msgid "" +"**l10n_cl:** Adds accounting features for the Chilean localization, which " +"represent the minimal configuration required for a company to operate in " +"Chile and under the SII (Servicio de Impuestos Internos) regulations and " +"guidelines." +msgstr "" +"**l10n_cl:** Adds accounting features for the Chilean localization, which " +"represent the minimal configuration required for a company to operate in " +"Chile and under the SII (Servicio de Impuestos Internos) regulations and " +"guidelines." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:23 +msgid "" +"**l10n_cl_edi:** Includes all technical and functional requirements to " +"generate and receive Electronic Invoice via web service, based on the SII " +"regulations." +msgstr "" +"**l10n_cl_edi:** Includes all technical and functional requirements to " +"generate and receive Electronic Invoice via web service, based on the SII " +"regulations." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:26 +msgid "" +"**l10n_cl_reports:** Adds the reports Propuesta F29 y Balance Tributario (8 " +"columnas)." +msgstr "" +"**l10n_cl_reports:** Adds the reports Propuesta F29 y Balance Tributario (8 " +"columnas)." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:32 +msgid "Install the Chilean localization modules" +msgstr "Install the Chilean localization modules" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:34 +msgid "" +"For this, go to *Apps* and search for Chile. Then click *Install* in the " +"module **Chile E-invoicing**. This module has a dependency with **Chile - " +"Accounting**. In case this last one is not installed, Odoo installs it " +"automatically with E-invoicing." +msgstr "" +"For this, go to *Apps* and search for Chile. Then click *Install* in the " +"module **Chile E-invoicing**. This module has a dependency with **Chile - " +"Accounting**. In case this last one is not installed, Odoo installs it " +"automatically with E-invoicing." + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Chilean module to install on Odoo." +msgstr "要在Odoo中安装的智利模块。" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:43 +msgid "" +"When you install a database from scratch selecting Chile as country, Odoo " +"will automatically install the base module: Chile - Accounting." +msgstr "" +"When you install a database from scratch selecting Chile as country, Odoo " +"will automatically install the base module: Chile - Accounting." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:48 +msgid "Company Settings" +msgstr "公司设置" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:50 +msgid "" +"Once the modules are installed, the first step is to set up your company " +"data. Additional to the basic information, you need to add all the data and " +"elements required for Electronic Invoice, the easiest way to configure it is" +" in :menuselection:`Accounting --> Settings --> Chilean Localization`." +msgstr "" +"Once the modules are installed, the first step is to set up your company " +"data. Additional to the basic information, you need to add all the data and " +"elements required for Electronic Invoice, the easiest way to configure it is" +" in :menuselection:`Accounting --> Settings --> Chilean Localization`." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:56 +msgid "" +"All the following configuration and functionality is only available in Odoo " +"if your company already passed the `Certification process " +"`_ in the SII - Sistema de " +"Facturación de Mercado, this certification enables you to generate " +"electronic invoices from your ERP and send them automatically to the SII. If" +" your company has not passed this certification yet, make sure you " +"communicate this to your Account Manager as a special process outside Odoo " +"is required in order to complete this certification." +msgstr "" +"以下所有配置和功能仅在Odoo中可用，如果您的公司已经通过了SII - Sistema de Facturación de " +"Mercado中的“认证流程”_，此认证使您能够从ERP生成电子发票并将其自动发送到SII。如果您的公司尚未通过此认证，请确保您将其传达给您的客户经理，因为为了完成此认证，Odoo之外需要特殊流程。" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:66 +msgid "Fiscal Information" +msgstr "税科目调整" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:68 +msgid "" +"Fill in the fiscal information for your company according to the SII " +"register, follow the instructions on each section." +msgstr "" +"Fill in the fiscal information for your company according to the SII " +"register, follow the instructions on each section." + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Chilean company fiscal data." +msgstr "智利公司财务数据。" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:76 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:186 +msgid "Electronic Invoice Data" +msgstr "Electronic Invoice Data" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:78 +msgid "" +"This is part of the main information required to generate electronic " +"Invoice, select your environment and the legal information, as well as the " +"email address to receive invoices from your vendors and the alias you use to" +" send invoices to your customers." +msgstr "" +"This is part of the main information required to generate electronic " +"Invoice, select your environment and the legal information, as well as the " +"email address to receive invoices from your vendors and the alias you use to" +" send invoices to your customers." + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Chilean edi environment settings." +msgstr "智利编辑环境设置。" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:87 +msgid "Configure DTE Incoming email server" +msgstr "Configure DTE Incoming email server" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:89 +msgid "" +"In order to receive you the claim and acceptance emails from your customers," +" it is crucial to define the DTE incoming email server, considering this " +"configuration:" +msgstr "" +"In order to receive you the claim and acceptance emails from your customers," +" it is crucial to define the DTE incoming email server, considering this " +"configuration:" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Incoming email server configuration for Chilean DTE." +msgstr "智利DTE入站电邮服务器配置。" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:97 +msgid "" +"For your Go-live make sure you archive/remove from your inbox all the emails" +" related to vendor bills that are not required to be processed in Odoo." +msgstr "" +"For your Go-live make sure you archive/remove from your inbox all the emails" +" related to vendor bills that are not required to be processed in Odoo." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:101 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:215 +msgid "Certificate" +msgstr "证书" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:103 +msgid "" +"In order to generate the electronic invoice signature, a digital certificate" +" with the extension ``pfx`` is required, proceed to this section and load " +"your file and password." +msgstr "为了生成电子发票签名，需要扩展名为``pfx`` 的数字证书，跳转至该部分，并加载文件和密码。" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Digital certificate access." +msgstr "数字证书访问。" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Digital certificate configuration." +msgstr "数字证书配置。" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:114 +msgid "" +"A certificate can be shared between several users. If this is the case leave" +" the user field empty, so all your billing users can use the same one. On " +"the other hand, if you need to restrict the certificate for a particular " +"user, just define the users in the certificate." +msgstr "证书可与多个用户共享。要这种情况下，将用户栏留空，以便所有计费用户共享证书。要限制特定用户使用证书，在证书中规定用户即可。" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:119 +msgid "" +"In some cases, depending on the certificate format, it is possible that the " +"field Subject Serial Number is not loaded automatically. If this is the " +"case, you can manually edit this field by filling it with the Certificate's " +"legal representative RUT." +msgstr "在某些情况下，根据证书格式，可能不会自动加载“主题序列号”栏。在这种情况下，您可以使用证书法定代表人RUT手动编辑此栏。" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:124 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:871 +msgid "Financial Reports" +msgstr "财务报告" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:126 +msgid "" +"The report Propuesta F29 requires two values that need to be defined as part" +" of the company configuration:" +msgstr "" +"The report Propuesta F29 requires two values that need to be defined as part" +" of the company configuration:" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Fiscal reports parameters." +msgstr "财务报表参数。" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:134 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:226 +msgid "Multicurrency" +msgstr "多币种" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:136 +msgid "" +"The official currency rate in Chile is provided by the Chilean service " +"`mindicador.cl `_. You can find this service in the " +"currency rate configuration, and you can set a predefined interval for the " +"rate updates." +msgstr "" +"智利的官方货币汇率由智利服务“mindicador.cl " +"”_提供。您可以在货币汇率配置中找到此服务，并且可以为汇率更新设置预定义的间隔。" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Currency reate service for Chile." +msgstr "智利货币创建服务。" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:147 +msgid "" +"The chart of accounts is installed by default as part of the set of data " +"included in the localization module. The accounts are mapped automatically " +"in:" +msgstr "" +"The chart of accounts is installed by default as part of the set of data " +"included in the localization module. The accounts are mapped automatically " +"in:" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:150 +msgid "Taxes." +msgstr "Taxes." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:151 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:70 +msgid "Default Account Payable." +msgstr "Default Account Payable." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:152 +msgid "Default Account Receivable." +msgstr "Default Account Receivable." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:153 +msgid "Transfer Accounts." +msgstr "Transfer Accounts." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:154 +msgid "Conversion Rate." +msgstr "Conversion Rate." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:158 +msgid "Master Data" +msgstr "主数据" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:164 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:324 +msgid "Identification Type and VAT" +msgstr "Identification Type and VAT" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:166 +msgid "" +"As part of the Chilean localization, the identification types defined by the" +" SII are now available on the Partner form. This information is essential " +"for most transactions." +msgstr "" +"As part of the Chilean localization, the identification types defined by the" +" SII are now available on the Partner form. This information is essential " +"for most transactions." + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Chilean identification types for partners." +msgstr "智利合作伙伴标识类型。" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:174 +msgid "TaxpayerType" +msgstr "TaxpayerType" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:176 +msgid "" +"In Chile, the document type associated with customers and vendors " +"transactions is defined based on the Taxpayer Type. This field should be " +"defined in the partner form, when creating a customer is important you make " +"sure this value is set:" +msgstr "" +"In Chile, the document type associated with customers and vendors " +"transactions is defined based on the Taxpayer Type. This field should be " +"defined in the partner form, when creating a customer is important you make " +"sure this value is set:" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Chilean taxpayer types for partners." +msgstr "智利合作伙伴纳税人类型。" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:188 +msgid "" +"As part of the information that is sent in the electronic Invoice, you need " +"to define the email that is going to appear as the sender of the electronic " +"invoice to your customer, and the Industry description." +msgstr "" +"As part of the information that is sent in the electronic Invoice, you need " +"to define the email that is going to appear as the sender of the electronic " +"invoice to your customer, and the Industry description." + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Chilean electronic invoice data for partners." +msgstr "智利合作伙伴电子发票数据。" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:200 +msgid "" +"As part of the localization module, the taxes are created automatically with" +" their related financial account and configuration." +msgstr "" +"As part of the localization module, the taxes are created automatically with" +" their related financial account and configuration." + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Chilean taxes list." +msgstr "智利税务清单。" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:208 +msgid "Taxes Types" +msgstr "Taxes Types" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:210 +msgid "Chile has several tax types, the most common ones are:" +msgstr "Chile has several tax types, the most common ones are:" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:212 +msgid "VAT. Is the regular VAT and it can have several rates." +msgstr "VAT. Is the regular VAT and it can have several rates." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:213 +msgid "" +"ILA (Impuesto a la Ley de Alcholes). Taxes for alcoholic drinks. It has a " +"different rate." +msgstr "" +"ILA (Impuesto a la Ley de Alcholes). Taxes for alcoholic drinks. It has a " +"different rate." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:217 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:264 +msgid "Fiscal Positions" +msgstr "税科目调整" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:219 +msgid "" +"Based on the purchase transactions, the VAT can have different affections. " +"This will be done in Odoo using the default purchase fiscal positions." +msgstr "" +"Based on the purchase transactions, the VAT can have different affections. " +"This will be done in Odoo using the default purchase fiscal positions." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:224 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:273 +msgid "Document Types" +msgstr "Document Types" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:226 +msgid "" +"In some Latin American countries, including Chile, some accounting " +"transactions like invoices and vendor bills are classified by document types" +" defined by the government fiscal authorities (In Chile case: SII)." +msgstr "" +"In some Latin American countries, including Chile, some accounting " +"transactions like invoices and vendor bills are classified by document types" +" defined by the government fiscal authorities (In Chile case: SII)." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:230 +msgid "" +"The document type is essential information that needs to be displayed in the" +" printed reports and that needs to be easily identified within the set of " +"invoices as well of account moves." +msgstr "" +"The document type is essential information that needs to be displayed in the" +" printed reports and that needs to be easily identified within the set of " +"invoices as well of account moves." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:233 +msgid "" +"Each document type can have a unique sequence per company. As part of the " +"localization, the Document Type includes the country on which the document " +"is applicable and the data is created automatically when the localization " +"module is installed." +msgstr "每种文档类型可以具有公司的唯一序列。作为本地化的一部分，文档类型包括文档适用的国家，并且在安装本地化模块时自动创建数据。" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:237 +msgid "" +"The information required for the document types is included by default so " +"the user doesn't need to fill anything on this view:" +msgstr "" +"The information required for the document types is included by default so " +"the user doesn't need to fill anything on this view:" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Chilean fiscal document types list." +msgstr "智利财务文件类别列表。" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:245 +msgid "" +"There are several document types that are inactive by default but can be " +"activated if needed." +msgstr "" +"There are several document types that are inactive by default but can be " +"activated if needed." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:249 +msgid "Use on Invoices" +msgstr "Use on Invoices" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:251 +msgid "The document type on each transaction will be determined by:" +msgstr "The document type on each transaction will be determined by:" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:253 +msgid "" +"The Journal related to the Invoice, identifying if the journal uses " +"documents." +msgstr "" +"The Journal related to the Invoice, identifying if the journal uses " +"documents." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:254 +msgid "" +"Condition applied based on the type of Issues and Receiver (ex. Type of " +"fiscal regimen of the buyer and type of fiscal regimen of the vendor)." +msgstr "" +"Condition applied based on the type of Issues and Receiver (ex. Type of " +"fiscal regimen of the buyer and type of fiscal regimen of the vendor)." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:267 +msgid "" +"Sales Journals in Odoo usually represent a business unit or location, " +"example:" +msgstr "" +"Sales Journals in Odoo usually represent a business unit or location, " +"example:" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:269 +msgid "Ventas Santiago." +msgstr "Ventas Santiago." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:270 +msgid "Ventas Valparaiso." +msgstr "Ventas Valparaiso." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:272 +msgid "For the retail stores is common to have one journal per POS:" +msgstr "For the retail stores is common to have one journal per POS:" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:274 +msgid "Cashier 1." +msgstr "Cashier 1." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:275 +msgid "Cashier 2." +msgstr "Cashier 2." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:279 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:114 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:116 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:118 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:120 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:122 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:124 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:126 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:128 +msgid "Purchases" +msgstr "采购" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:281 +msgid "" +"The transactions purchase can be managed with a single journal, but " +"sometimes companies use more than one in order to handle some accounting " +"transactions that are not related to vendor bills but can be easily " +"registered using this model, for example:" +msgstr "" +"The transactions purchase can be managed with a single journal, but " +"sometimes companies use more than one in order to handle some accounting " +"transactions that are not related to vendor bills but can be easily " +"registered using this model, for example:" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:285 +msgid "Tax Payments to government." +msgstr "Tax Payments to government." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:286 +msgid "Employees payments." +msgstr "Employees payments." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:292 +msgid "When creating sales journals the next information must be filled in:" +msgstr "When creating sales journals the next information must be filled in:" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:294 +msgid "" +"**Point of sale type**: If the Sales journal will be used for electronic " +"documents, the option Online must be selected. Otherwise, if the journal is " +"used for invoices imported from a previous system or if you are using the " +"SII portal “Facturación MiPyme“ you can use the option Manual." +msgstr "" +"**Point of sale type**: If the Sales journal will be used for electronic " +"documents, the option Online must be selected. Otherwise, if the journal is " +"used for invoices imported from a previous system or if you are using the " +"SII portal “Facturación MiPyme“ you can use the option Manual." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:298 +msgid "" +"**Use Documents**: This field is used to define if the journal will use " +"Document Types. It is only applicable to Purchase and Sales journals that " +"can be related to the different sets of document types available in Chile. " +"By default, all the sales journals created will use documents." +msgstr "" +"**Use Documents**: This field is used to define if the journal will use " +"Document Types. It is only applicable to Purchase and Sales journals that " +"can be related to the different sets of document types available in Chile. " +"By default, all the sales journals created will use documents." + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Document type configuration on Journal." +msgstr "日记账中的文件类别配置。" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:307 +msgid "" +"For the Chilean localization, it is important to define the default Debit " +"and Credit accounts as they are required for one of the debit notes use " +"cases." +msgstr "对于智利本地化，定义默认的借方和贷方帐户非常重要，因为它们是其中一个借方票据用例所必需的。" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:313 +msgid "CAF" +msgstr "CAF" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:315 +msgid "" +"A CAF (Folio Authorization Code) is required, for each document type that is" +" issued to your customers, the CAF is a file the SII provides to the Emisor " +"with the folio/sequence authorized for the electronic invoice documents." +msgstr "" +"CAF（作品集授权码）是必需的，对于发给客户的每种单据类型，CAF是SII提供给Emisor的文件，其中包含电子发票单据授权的对开页/序列。" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:319 +msgid "" +"Your company can make several requests for folios and obtain several CAFs, " +"each one associated with different ranges of folios. The CAFs are shared " +"within all the journals, this means that you only need one active CAF per " +"document type and it will be applied on all journals." +msgstr "" +"您的公司可以对作品集提出多个请求并获取多个 CAF，每个 CAF 都与不同范围的作品集相关联。CAF " +"在所有日志中共享，这意味着每个文档类型只需要一个活动 CAF，它将应用于所有日志。" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:323 +msgid "" +"Please refer to the `SII documentation " +"`_ to check the detail on how to" +" acquire the CAF." +msgstr "" +"请参见`SII文档`_，检查如何获取CAF详细信息。" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:327 +msgid "" +"The CAFs required by the SII are different from Production to Test " +"(Certification mode). Make sure you have the correct CAF set depending on " +"your environment." +msgstr "SII 要求的 CAF 因生产与测试（认证模式）而异。请确保您具有正确的 CAF 集，具体取决于您的环境。" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:334 +msgid "" +"Once you have the CAF files you need to associate them with a document type " +"in Odoo, in order to add a CAF, just follow these steps:" +msgstr "获得CAF文件后，您需要将它们与Odoo中的文档类型相关联，以便添加CAF，只需按照以下步骤操作：" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:337 +msgid "Access to :menuselection:`Accounting --> Settings --> CAF`" +msgstr "访问：菜单选择：“会计 -->设置 --> CAF`" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:338 +msgid "Upload the file." +msgstr "Upload the file." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:339 +msgid "Save the CAF." +msgstr "Save the CAF." + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Steps to add a new CAF." +msgstr "添加新CAF的步骤。" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:345 +msgid "" +"Once loaded, the status changes to *In Use*. At this moment, when a " +"transaction is used for this document type, the invoice number takes the " +"first folio in the sequence." +msgstr "加载后，状态将更改为“*使用中*”。此时，当交易记录用于此单据类型时，发票编号将采用序列中的第一个作品集。" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:349 +msgid "" +"In case you have used some folios in your previous system, make sure you set" +" the next valid folio when the first transaction is created." +msgstr "如果您在以前的系统中使用了某些作品集，请确保在创建第一个事务时设置下一个有效的作品集。" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:355 +msgid "Usage and Testing" +msgstr "Usage and Testing" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:358 +msgid "Electronic Invoice Workflow" +msgstr "Electronic Invoice Workflow" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:360 +msgid "" +"In the Chilean localization the electronic Invoice workflow covers the " +"Emission of Customer Invoices and the reception of Vendor Bills, in the next" +" diagram we explain how the information transmitted to the SII and between " +"the customers and Vendors." +msgstr "" +"In the Chilean localization the electronic Invoice workflow covers the " +"Emission of Customer Invoices and the reception of Vendor Bills, in the next" +" diagram we explain how the information transmitted to the SII and between " +"the customers and Vendors." + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Diagram with Electronic invoice transactions." +msgstr "带电子发票交易记录的图表。" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:370 +msgid "Customer invoice Emission" +msgstr "Customer invoice Emission" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:372 +msgid "" +"After the partners and journals are created and configured, the invoices are" +" created in the standard way, for Chile one of the differentiators is the " +"document type which is selected automatically based on the Taxpayer." +msgstr "" +"After the partners and journals are created and configured, the invoices are" +" created in the standard way, for Chile one of the differentiators is the " +"document type which is selected automatically based on the Taxpayer." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:376 +msgid "You can manually change the document type if needed." +msgstr "You can manually change the document type if needed." + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Document type selection on invoices." +msgstr "发票中的文件类型选择。" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:383 +msgid "" +"Documents type 33: Electronic Invoice must have at least one item with tax, " +"otherwise the SII rejects the document validation." +msgstr "单据类型 33：电子发票必须至少有一个含税物料，否则 SII 拒绝单据验证。" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:389 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:813 +msgid "Validation and DTE Status" +msgstr "Validation and DTE Status" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:391 +msgid "" +"When all the invoice information is filled, either manually or automatically" +" when it's created from a sales order, proceed to validate the invoice. " +"After the invoice is posted:" +msgstr "发票信息填写完成后，无论从销售订单手动或自动创建发票，都需要继续验证发票。发票过帐后：" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:394 +msgid "" +"The DTE File (Electronic Tax Document) is created automatically and added in" +" the chatter." +msgstr "" +"The DTE File (Electronic Tax Document) is created automatically and added in" +" the chatter." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:395 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:759 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:823 +msgid "The DTE SII status is set as: Pending to be sent." +msgstr "The DTE SII status is set as: Pending to be sent." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:0 +msgid "DTE XML File displayed in chatter." +msgstr "聊天中显示的DTE XML文件。" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:401 +msgid "" +"The DTE Status is updated automatically by Odoo with a scheduled action that" +" runs every day at night, if you need to get the response from the SII " +"immediately you can do it manually as well. The DTE status workflow is as " +"follows:" +msgstr "" +"The DTE Status is updated automatically by Odoo with a scheduled action that" +" runs every day at night, if you need to get the response from the SII " +"immediately you can do it manually as well. The DTE status workflow is as " +"follows:" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Transition of DTE statuses." +msgstr "DTE状态转换。" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:410 +msgid "" +"In the first step the DTE is sent to the SII, you can manually send it using" +" the button: Enviar Ahora, a SII Tack number is generated and assigned to " +"the invoice, you can use this number to check the details the SII sent back " +"by email. The DTE status is updated to Ask for Status." +msgstr "" +"In the first step the DTE is sent to the SII, you can manually send it using" +" the button: Enviar Ahora, a SII Tack number is generated and assigned to " +"the invoice, you can use this number to check the details the SII sent back " +"by email. The DTE status is updated to Ask for Status." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:415 +msgid "" +"Once the SII response is received Odoo updates the DTE Status, in case you " +"want to do it manually just click on the button: Verify on SII. The result " +"can either be Accepted, Accepted With Objection or Rejected." +msgstr "" +"Once the SII response is received Odoo updates the DTE Status, in case you " +"want to do it manually just click on the button: Verify on SII. The result " +"can either be Accepted, Accepted With Objection or Rejected." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:0 +msgid "Identification transaction for invoice and Status update." +msgstr "用于发票和状态更新的标识交易记录。" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:424 +msgid "" +"There are several internal status in the SII before you get Acceptance or " +"Rejection, in case you click continuously the Button Verify in SII, you will" +" receive in the chatter the detail of those intermediate statuses:" +msgstr "在接受或拒绝之前，SII中有数个内部状态，如果连续单击SII中的“验证”按钮，您将在聊天中收到中间状态详细信息：" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:0 +msgid "Descprtion of each DTE status in the chatter." +msgstr "聊天中的各DTE状态描述。" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:432 +msgid "The final response from the SII, can take on of these values:" +msgstr "The final response from the SII, can take on of these values:" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:434 +msgid "" +"**Accepted:** Indicates the invoice information is correct, our document is " +"now fiscally valid and it's automatically sent to the customer." +msgstr "**接受：**表示发票信息正确，文件在财务方面有效，并将自动发送给客户。" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:437 +msgid "" +"**Accepted with objections:** Indicates the invoice information is correct " +"but a minor issue was identified, nevertheless our document is now fiscally " +"valid and it's automatically sent to the customer." +msgstr "**接受但有异议：**表示发票信息正确，但发现了小问题，尽管如此，文件在财务方面仍为有效，并会自动发送给客户。" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:0 +msgid "Email track once it is sent to the customer." +msgstr "电子邮件发送给客户后进行跟踪。" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:445 +msgid "" +"**Rejected:** Indicates the information in the invoice is incorrect and " +"needs to be corrected, the detail of the issue is received in the emails you" +" registered in the SII, if it is properly configured in Odoo, the details " +"are also retrieved in the chatter once the email server is processed." +msgstr "" +"**Rejected:** Indicates the information in the invoice is incorrect and " +"needs to be corrected, the detail of the issue is received in the emails you" +" registered in the SII, if it is properly configured in Odoo, the details " +"are also retrieved in the chatter once the email server is processed." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:450 +msgid "If the invoice is Rejected please follow this steps:" +msgstr "If the invoice is Rejected please follow this steps:" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:452 +msgid "Change the document to draft." +msgstr "Change the document to draft." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:453 +msgid "" +"Make the required corrections based on the message received from the SII." +msgstr "" +"Make the required corrections based on the message received from the SII." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:454 +msgid "Post the invoice again." +msgstr "Post the invoice again." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:0 +msgid "Message when an invoice is rejected." +msgstr "发票被拒绝时的提示消息。" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:462 +msgid "Crossed references" +msgstr "Crossed references" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:464 +msgid "" +"When the Invoice is created as a result of another fiscal document, the " +"information related to the originator document must be registered in the Tab" +" Cross Reference, which is commonly used for credit or debit notes, but in " +"some cases can be used on Customer Invoices as well. In the case of the " +"credit and debit notes, they are set automatically by Odoo:" +msgstr "" +"When the Invoice is created as a result of another fiscal document, the " +"information related to the originator document must be registered in the Tab" +" Cross Reference, which is commonly used for credit or debit notes, but in " +"some cases can be used on Customer Invoices as well. In the case of the " +"credit and debit notes, they are set automatically by Odoo:" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Invoice tab with origin document number and data." +msgstr "带有原始文件编号和数据的发票选项卡。" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:474 +#: ../../content/applications/finance/fiscal_localizations/india.rst:139 +#: ../../content/applications/finance/fiscal_localizations/india.rst:306 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:449 +msgid "Invoice PDF Report" +msgstr "Invoice PDF Report" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:476 +msgid "" +"Once the invoice is accepted and validated by the SII and the PDF is " +"printed, it includes the fiscal elements that indicate that the document is " +"fiscally valid:" +msgstr "一旦 SII 接受并验证发票并打印了 PDF，它就会包含指示文档在财务上有效的会计元素：" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Barcode and fiscal elements in the invoice report." +msgstr "发票报告中的条形码和财务元素。" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:484 +msgid "" +"If you are hosted in Odoo SH or On-Premise, you should manually install the " +"``pdf417gen`` library. Use the following command to install it: ``pip " +"install pdf417gen``." +msgstr "" +"如果您托管在Odoo SH或本地，则应手动安装“pdf417gen”库。使用以下命令安装它：“pip install pdf417gen”。" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:488 +msgid "Commercial Validation" +msgstr "Commercial Validation" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:490 +msgid "Once the invoice has been sent to the customer:" +msgstr "Once the invoice has been sent to the customer:" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:492 +msgid "DTE partner status changes to “Sent”." +msgstr "DTE partner status changes to “Sent”." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:493 +msgid "The customer must send a reception confirmation email." +msgstr "The customer must send a reception confirmation email." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:494 +msgid "" +"Subsequently, if all the commercial terms and invoice data are correct, they" +" will send the Acceptance confirmation, otherwise they send a Claim." +msgstr "" +"Subsequently, if all the commercial terms and invoice data are correct, they" +" will send the Acceptance confirmation, otherwise they send a Claim." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:496 +msgid "The field DTE acceptation status is updated automatically." +msgstr "The field DTE acceptation status is updated automatically." + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Message with the commercial acceptance from the customer." +msgstr "客户的商业接受信息。" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:504 +msgid "Processed for Claimed invoices" +msgstr "Processed for Claimed invoices" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:506 +msgid "" +"Once the invoice has been Accepted by the SII **it can not be cancelled in " +"Odoo**. In case you get a Claim for your customer the correct way to proceed" +" is with a Credit Note to either cancel the Invoice or correct it. Please " +"refer to the :ref:`chile/credit-notes` section for more details." +msgstr "" +"发票被SII接受后，**无法在Odoo中取消**。如果您收到客户的索赔要求，正确的处理方法是使用贷项通知单取消或更正发票。有关详细信息，请参见：ref：`智利/贷方票据`部分。" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Invoice Comercial status updated to Claimed." +msgstr "发票的商业状态更新为索赔。" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:515 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:425 +msgid "Common Errors" +msgstr "Common Errors" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:517 +msgid "" +"There are multiple reasons behind a rejection from the SII, but these are " +"some of the common errors you might have and which is the related solution." +msgstr "" +"There are multiple reasons behind a rejection from the SII, but these are " +"some of the common errors you might have and which is the related solution." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:520 +msgid "Error: ``RECHAZO- DTE Sin Comuna Origen.``" +msgstr "错误：``RECHAZO- DTE Sin Comuna Origen.``" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:522 +msgid "" +"*Hint:* Make sure the Company Address is properly filled including the State" +" and City." +msgstr "" +"*Hint:* Make sure the Company Address is properly filled including the State" +" and City." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:524 +msgid "Error en Monto: ``- IVA debe declararse.``" +msgstr "Error en Monto： ``- IVA debe declararse.``" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:526 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:530 +msgid "" +"*Hint:* The invoice lines should include one VAT tax, make sure you add one " +"on each invoice line." +msgstr "" +"*Hint:* The invoice lines should include one VAT tax, make sure you add one " +"on each invoice line." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:528 +msgid "Error: ``Rut No Autorizado a Firmar.``" +msgstr "错误：``Rut No Autorizado a Firmar.``" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:532 +msgid "" +"Error: ``Fecha/Número Resolucion Invalido RECHAZO- CAF Vencido : " +"(Firma_DTE[AAAA-MM-DD] - CAF[AAAA-MM-DD]) > 6 meses.``" +msgstr "" +"错误： ``Fecha/Número Resolucion Invalido RECHAZO- CAF Vencido ： " +"（Firma_DTE[AAAA-MM-DD] - CAF[AAAA-MM-DD]） > 6 个 meses。``" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:535 +msgid "" +"*Hint:* Try to add a new CAF related to this document as the one you're " +"using is expired." +msgstr "*提示：*尝试添加与此文件相关的新CAF，因为您使用的CAF已过期。" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:537 +msgid "" +"Error: ``Element '{http://www.sii.cl/SiiDte%7DRutReceptor': This element is " +"not expected. Expected is ( {http://www.sii.cl/SiiDte%7DRutEnvia ).``" +msgstr "" +"错误：“元素”{http://www.sii.cl/SiiDte%7DRutReceptor“：此元素不是预期的。预期是 （ " +"{http://www.sii.cl/SiiDte%7DRutEnvia ）。''" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:540 +msgid "" +"*Hint:* Make sure the field Document Type and VAT are set either in the " +"Customer and in the main company." +msgstr "*提示：* 确保在客户和主公司中设置了“文档类型”和“增值税”字段。" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:543 +msgid "GLOSA: ``Usuario sin permiso de envio.``" +msgstr "GLOSA： ``Usuario sin permiso de envio.``" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:545 +msgid "" +"*Hint:* This error indicates that most likely, your company has not passed " +"the `Certification process " +"`_" +" in the SII - Sistema de Facturación de Mercado. If this is the case, please" +" contact your Account Manager or Customer Support as this certification is " +"not part of the the Odoo services, but we can give you some alternatives." +msgstr "" +"*提示：* 此错误表明，您的公司很可能尚未通过 SII - Sistema de Facturación de Mercado " +"中的“认证流程”。如果是这种情况，请联系您的客户经理或客户支持，因为此认证不是Odoo服务的一部分，但我们可以为您提供一些替代方案。" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:554 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:554 +msgid "Credit Notes" +msgstr "退款" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:556 +msgid "" +"When a cancellation or correction is needed over a validated invoice, a " +"credit note must be generated. It is important to consider that a CAF file " +"is required for the Credit Note, which is identified as document 64 in the " +"SII." +msgstr "当需要对已验证的发票进行取消或更正时，必须生成贷方通知单。重要的是要考虑到信用票据需要CAF文件，该信用票据在SII中被标识为文档64。" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Creation of CAF for Credit notes." +msgstr "创建贷项凭单的CAF。" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:566 +msgid "" +"Refer to the :ref:`CAF section ` where we described" +" the process to load the CAF on each document type." +msgstr "请参见：ref：`CAF部分<智利/CAF文件>`，其中介绍了在各文件类型上加载CAF的过程。" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:570 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:622 +msgid "Use Cases" +msgstr "案例" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:573 +msgid "Cancel Referenced document" +msgstr "Cancel Referenced document" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:575 +msgid "" +"In case you need to cancel or invalid an Invoice, use the button Add Credit " +"note and select Full Refund, in this case the SII reference Code is " +"automatically set to: Anula Documento de referencia." +msgstr "" +"如果您需要取消或作废发票，请点击“添加贷记票据”按钮，选择“全额退款”，在这种情况下，SII参考代码将自动设置为：Anula Documento de " +"referencia。" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Full invoice refund with SII reference code 1." +msgstr "全额发票退款，SII参考代码为1。" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:583 +msgid "Corrects Referenced Document Text" +msgstr "Corrects Referenced Document Text" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:585 +msgid "" +"If a correction in the invoice information is required, for example the " +"Street Name, use the button Add Credit note,select Partial Refund and select" +" the option “Solo corregir Texto”. In this case the SII reference Code is " +"automatically set to: Corrige el monto del Documento de Referencia." +msgstr "" +"If a correction in the invoice information is required, for example the " +"Street Name, use the button Add Credit note,select Partial Refund and select" +" the option “Solo corregir Texto”. In this case the SII reference Code is " +"automatically set to: Corrige el monto del Documento de Referencia." + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Partial refund to correct text including the corrected value." +msgstr "部分退款至包含更正值的正确文本。" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:593 +msgid "" +"Odoo creates a Credit Note with the corrected text in an invoice and price " +"0." +msgstr "" +"Odoo creates a Credit Note with the corrected text in an invoice and price " +"0." + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Credit note with the corrected value on the invoice lines." +msgstr "发票行中具有更正值的贷项凭单。" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:600 +msgid "" +"It's important to define the default credit account in the Sales journal as " +"it is taken for this use case in specific." +msgstr "在销售日记帐中规定默认信用账户非常重要，因为它是针对特定情况使用的。" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:604 +msgid "Corrects Referenced Document Amount" +msgstr "Corrects Referenced Document Amount" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:606 +msgid "" +"When a correction on the amounts is required, use the button Add Credit note" +" and select Partial Refund. In this case the SII reference Code is " +"automatically set to: Corrige el monto del Documento de Referencia." +msgstr "" +"When a correction on the amounts is required, use the button Add Credit note" +" and select Partial Refund. In this case the SII reference Code is " +"automatically set to: Corrige el monto del Documento de Referencia." + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "" +"Credit note for partial refund to correct amounts, using the SII reference " +"code 3." +msgstr "用于更正金额的部分退款贷项凭单，SII参考代码为3。" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:615 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:581 +msgid "Debit Notes" +msgstr "借方备注" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:617 +msgid "" +"As part of the Chilean localization, besides creating credit notes from an " +"existing document you can also create debit Notes. For this just use the " +"button “Add Debit Note”. The two main use cases for debit notes are detailed" +" below." +msgstr "" +"作为智利本地化的一部分，除了从现有文件创建贷项凭单外，您还可以创建借项凭单，只需点击“添加借项凭单”按钮。以下详细介绍了借项凭单的两个主要用例。" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:625 +msgid "Add debt on Invoices" +msgstr "Add debt on Invoices" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:627 +msgid "" +"The most common use case for debit notes is to increase the value of an " +"existing invoice, you need to select option 3 in the field Reference code " +"SII:" +msgstr "" +"The most common use case for debit notes is to increase the value of an " +"existing invoice, you need to select option 3 in the field Reference code " +"SII:" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "" +"Debit note for partial refund to crrect amounts, using the SII reference " +"code 3." +msgstr "用于更正金额的部分退款借项凭单，SII参考代码为3。" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:635 +msgid "" +"In this case Odoo automatically includes the source invoice in the cross " +"reference section:" +msgstr "" +"In this case Odoo automatically includes the source invoice in the cross " +"reference section:" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Invoice data on crossed reference section for debit notes." +msgstr "借项凭单交叉引用部分的发票数据。" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:642 +msgid "Cancel Credit Notes" +msgstr "Cancel Credit Notes" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:644 +msgid "" +"In Chile the debits notes are used to cancel a validated Credit Note, in " +"this case just select the button Add debit note and select the first option " +"in the wizard: *1: Anula Documentos de referencia.*" +msgstr "" +"In Chile the debits notes are used to cancel a validated Credit Note, in " +"this case just select the button Add debit note and select the first option " +"in the wizard: *1: Anula Documentos de referencia.*" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "" +"Creating a debit note to cancel a credit note with the SII code reference 1." +msgstr "创建借项凭单，以取消具有SII参考代码1的贷项凭单。" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:653 +msgid "Vendor Bills" +msgstr "供应商账单" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:655 +msgid "" +"As part of the Chilean localization, you can configure your Incoming email " +"server as the same you have register in the SII in order to:" +msgstr "" +"As part of the Chilean localization, you can configure your Incoming email " +"server as the same you have register in the SII in order to:" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:658 +msgid "" +"Automatically receive the vendor bills DTE and create the vendor bill based " +"on this information." +msgstr "" +"Automatically receive the vendor bills DTE and create the vendor bill based " +"on this information." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:659 +msgid "Automatically Send the reception acknowledgement to your vendor." +msgstr "Automatically Send the reception acknowledgement to your vendor." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:660 +msgid "Accept or Claim the document and send this status to your vendor." +msgstr "Accept or Claim the document and send this status to your vendor." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:663 +msgid "Reception" +msgstr "接收" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:665 +msgid "" +"As soon as the vendor email with the attached DTE is received: 1. The vendor" +" Bill mapping all the information included in the xml. 2. An email is sent " +"to the vendor with the Reception acknowledgement. 3. The DTE status is set " +"as: Acuse de Recibido Enviado" +msgstr "" +"收到附有DTE的供应商电子邮件后：1. 供应商账单映射xml文件中包含的所有信息。2. 向供应商发送电子邮件，并附上接收确认。3. " +"DTE状态设置为：Acuse de Recibido Enviado" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "" +"Messages recorded in the chatter with the reception notification for the " +"vendor." +msgstr "聊天中记录、有供应商接收通知的消息。" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:675 +msgid "Acceptation" +msgstr "Acceptation" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:677 +msgid "" +"If all the commercial information is correct on your vendor bill then you " +"can accept the document using the :guilabel:`Aceptar Documento` button. Once" +" this is done the DTE Acceptation Status changes to :guilabel:`Accepted`` " +"and an email of acceptance is sent to the vendor." +msgstr "" +"如果供应商账单中的所有商业信息全部正确，可以点击：guilabel：`Aceptar " +"Documento`按钮，以接受文件。接受文件后，DTE接受状态变为：guilabel：“已接受”，并向供应商发送有关接受的电子邮件。" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "" +"Acceptance button in vendor bills to inform vendor the document is " +"comercially accepted." +msgstr "供应商账单中的“接收”按钮，用于通知供应商文件已被接受。" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:686 +msgid "Claim" +msgstr "Claim" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:688 +msgid "" +"In case there is a commercial issue or the information is not correct on " +"your vendor bill, you can Claim the document before validating it, using the" +" button: Claim, once this is done the DTE Acceptation Status change to: " +"Claim and an email of acceptance is sent to the vendor." +msgstr "" +"如果存在商业问题，或供应商账单中存在错误信息，您可以在验证前点击“索赔”按钮，对文件进行索赔，完成后，DTE接受状态变为“索赔”，并向供应商发送有关接受的电子邮件。" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "" +"Claim button in vendor bills to inform the vendor all the document is " +"comercially rejected." +msgstr "供应商账单中的“索赔”按钮，用于通知供应商文件被拒绝。" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:696 +msgid "" +"If you claim a vendor bill, the status changes from draft to cancel " +"automatically. Considering this as best practice, all the Claim documents " +"should be canceled as they won't be valid for your accounting records." +msgstr "如果您对供应商账单提出索赔，状态会从“草稿”变为“自动取消”。鉴于这是最佳做法，所有索赔文件应取消，因为它们对您的会计记录无效。" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:701 +msgid "Delivery Guide" +msgstr "发货指南" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:703 +msgid "" +"To install the Delivery Guide module, go to :menuselection:`Apps` and search" +" for :guilabel:`Chile (l10n_cl)`. Then click :guilabel:`Install` on the " +"module :guilabel:`Chile - E-Invoicing Delivery Guide`." +msgstr "" +"要安装发货指南模块，跳转至：菜单选择：`应用程序`，搜索：guilable：`智利（l10n_cl）`。在：guilabel：`智利电子开票发货指南`模块中单击：guilable：`安装`。" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:708 +msgid "" +"*Chile - E-Invoicing Delivery Guide* has a dependency with *Chile - " +"Facturación Electrónica*. Odoo will install the dependency automatically " +"when the Delivery Guide module is installed." +msgstr "*智利电子开票交付指南*依赖于*智利-Facturación Electrónica*。安装交付指南模块后，Odoo自动安装依赖项。" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:711 +msgid "" +"The Delivery Guide module includes sending the DTE to SII and the stamp in " +"PDF reports for deliveries." +msgstr "交付指南模块包含向SII发送DTE、PDF报告中的交付章。" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Install Delivery Guide Module" +msgstr "安装交付指南模块" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:718 +msgid "" +"Once all configurations have been made for electronic invoices (e.g., " +"uploading a valid company certificate, setting up master data, etc.), " +"Delivery Guides need their own CAFs. Please refer to the :ref:`CAF " +"documentation ` to check the details on how to " +"acquire the CAFs for electronic Delivery Guides." +msgstr "" +"完成电子发票配置（例如，上传有效公司证书、设置主数据等）后，交付指南需要CAF。请参阅：ref：`CAF文件`，查看如何获取电子交付指南CAF的详细信息。" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:723 +msgid "" +"Verify the following important information in the *Price for the Delivery " +"Guide* configuration:" +msgstr "确定*交付指南价格*配置中的以下重要信息：" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:725 +msgid "" +":guilabel:`From Sales Order`: Delivery Guide takes the product price from " +"the Sales Order and shows it on the document." +msgstr "：guilabel：`来自销售订单`：交付指南从销售订单获取产品价格，并显示在文件中。" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:727 +msgid "" +":guilabel:`From Product Template`: Odoo takes the price configured in the " +"product template and shows it on the document." +msgstr "：guilable：`来自产品模板`：Odoo获取产品模板中配置的价格，并显示在文件中。" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:729 +msgid ":guilabel:`No show price`: no price is shown in the Delivery Guide." +msgstr "：guilabel：`无显示价格`：交付指南中无显示价格。" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:731 +msgid "" +"Electronic delivery guides are used to move stock from one place to another " +"and they can represent sales, sampling, consignment, internal transfers, and" +" basically any product move." +msgstr "电子交付指南用于将库存从一个地点转移至另一地点，可以代表销售、抽样、寄售、内部转移，基本上所有产品动态。" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:735 +msgid "Delivery Guide from a Sales Process" +msgstr "来自销售流程的交付指南" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:737 +msgid "" +"When a Sales Order is created and confirmed, a Delivery Order is generated. " +"After validating the Delivery Order, the option to create a Delivery Guide " +"is activated." +msgstr "创建并确认销售订单后，将生成交货订单。验证交货单后，将激活创建交货指南的选项。" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Create Delivery Guide Button" +msgstr "“创建交货指南”按钮" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:744 +msgid "" +"When clicking on :guilabel:`Create Delivery Guide` for the first time, a " +"warning message pops up, showing the following:" +msgstr "首次单击：guilable：`创建交货指南`按钮时，弹出提醒消息，显示以下内容：" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "An example sequence error when creating a Delivery Guide in Odoo" +msgstr "在Odoo中创建交货指南时出现示例序列错误" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:751 +msgid "" +"This warning message means the user needs to indicate the next sequence " +"number Odoo has to take to generate the Delivery Guide, and only only " +"happens the *first time* a Delivery Guide is created in Odoo. After the " +"first document has been correctly generated, Odoo takes the CAFs next " +"available number to generate the following Delivery Guide and so on." +msgstr "" +"该提示信息意味着，用户需要指示Odoo生成交货指南所需的下一个序列号，在Odoo中首次创建交货指南时发生这种情况。正确生成首个文件后，Odoo使用CAF的下一个可用编号生成之后的交货指南。" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:756 +msgid "After the Delivery Guide is created:" +msgstr "交货指南创建后：" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:758 +msgid "" +"The DTE file (Electronic Tax Document) is automatically created and added to" +" the chatter." +msgstr "将自动创建DTE文件（电子税务文件），并添加至聊天窗口。" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "DTE Status in SII and creation of DTE/XML" +msgstr "SII中的DTE状态，创建DTE/XML" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:765 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:829 +msgid "" +"The DTE Status is automatically updated by Odoo with a scheduled action that" +" runs every day at night. To get a response from the SII immediately, press " +"the :guilabel:`Send now to SII` button." +msgstr "通过Odoo每晚运行的计划操作，自动更新DTE状态。要立即从SII获得响应，单击：guilable：`立即发送到SII`按钮。" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:768 +msgid "" +"Once the Delivery Guide is sent, it may then be printed by clicking on the " +":guilabel:`Print Delivery Guide` button." +msgstr "发送交货指南后，单击：guilable：`打印交货指南`按钮，即可打印交货指南。" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Printing Delivery Guide PDF" +msgstr "打印交货指南PDF" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:776 +msgid "Electronic Receipt" +msgstr "电子收据" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:778 +msgid "" +"To install the Electronic Receipt module, go to :menuselection:`Apps` and " +"search for :guilabel:`Chile (l10n_cl)`. Then click :guilabel:`Install` on " +"the module :guilabel:`Chile - Electronic Receipt`." +msgstr "" +"要安装电子收据模块，跳转至：菜单选择：`应用程序`，搜索：guilable：`智利（l10n_cl）`。然后，在模块：guilabel：`智利电子收据`中单击：guilable：`安装`。" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:783 +msgid "" +"*Chile - Electronic Receipt* has a dependency with *Chile - Facturación " +"Electrónica*. Odoo will install the dependency automatically when the " +"E-invoicing Delivery Guide module is installed." +msgstr "*智利电子收据*依赖于*智利-Facturación Electrónica*。安装电子开票交货指南模块后，Odoo自动安装依赖项。" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:786 +msgid "" +"This module contains the electronic receipt and daily sales report, which " +"are automatically sent to SII." +msgstr "该模块包含自动向SII发送的电子收据和每日销售报告。" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Install Electronic Receipt module" +msgstr "安装电子收据模块" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:793 +msgid "" +"Once all configurations have been made for Electronic Invoices (e.g., " +"uploading a valid company certificate, setting up master data, etc.), " +"Electronic Receipts need their own CAFs. Please refer to the :ref:`CAF " +"documentation ` to check the details on how to " +"acquire the CAFs for Electronic Receipts." +msgstr "" +"完成电子发票配置（例如，上传有效公司证书、设置主数据等）后，电子收据需要CAF。请参阅：ref：`CAF文件`，查看如何获取电子收据CAF的详细信息。" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:798 +msgid "" +"Electronic Receipts are useful when clients do not need an Electronic " +"Invoice. By default, there is a partner in the database called *Anonymous " +"Final Consumer* with a generic RUT 66666666-6 and taxpayer type of *Final " +"Consumer*. This partner can be used for Electronic Receipts or a new record " +"may be created for the same purpose." +msgstr "" +"如果客户不需要电子发票，可以使用电子收据。在默认情况下，数据库中有名为“匿名最终消费者”的合作伙伴，通用RUT " +"66666666-6，纳税人类型为“最终消费者”。该合作伙伴可以用于电子收据，也可以为此目的创建记录。" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:803 +msgid "" +"Although Electronic Receipts should be used for final consumers with a " +"generic RUT, it can also be used for specific partners. After the partners " +"and journals are created and configured, the Electronic Receipts are created" +" in the standard way as Electronic Invoice, but the type of document " +":guilabel:`(39) Electronic Receipt` should be selected, like so:" +msgstr "" +"虽然电子收据应用于具有通用RUT的最终消费者，但也可用于特定合作伙伴。创建和配置合作伙伴和日记账后，将以电子发票的标准方式创建电子收据，但应选择文档类型：guilable：`（39）电子收据`，如下所示：" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Select type of Document: (39) Boleta Electrónica" +msgstr "选择文件类型：（39）Boleta Electrónica" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:815 +msgid "" +"When all of the Electronic Receipt information is filled, either manually or" +" automatically from a Sales Order, proceed to validate the receipt. By " +"default, Electronic Invoice is selected as the Document Type, however in " +"order to validate the receipt correctly, make sure to edit the Document Type" +" and change to Electronic Receipt." +msgstr "" +"在销售订单中手动或自动填写电子收据信息后，继续验证收据。在默认情况下，文件类型为“电子发票”，为了正确验证收据，请将文件类型改为“电子收据”。" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:820 +msgid "After the receipt is posted:" +msgstr "收据过账后：" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:822 +msgid "" +"The DTE file (Electronic Tax Document) is created automatically and added to" +" the chatter." +msgstr "将自动创建DTE文件（电子税务文件），并添加至聊天窗口。" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "DTE status in SII and creation of DTE/XML" +msgstr "SII中的DTE状态，创建DTE/XML" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:832 +msgid "" +"Please refer to the :ref:`DTE Workflow ` for Electronic Invoices as the workflow for Electronic Receipt " +"follows the same process." +msgstr "请参阅：ref：`DTE工作流<智利/电子发票验证>，因为电子发票与电子收据的工作流相同。" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:836 +msgid "Daily Sales Report" +msgstr "每日销售报告" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:838 +msgid "" +"Once Electronic Receipts have been created, the system creates a daily sales" +" report containing all Electronic Receipts per day. This report is " +"electronically stamped and sent to the SII overnight in XML format. These " +"daily reports can be found in :menuselection:`Reports --> Daily Sales " +"Reports`." +msgstr "" +"电子收据创建后，系统将创建每日销售报告，包含当日所有电子收据，加盖电子章，以XML格式隔夜向SII发送。每日销售报告可在：菜单选择：`报告-->每日销售报告`中找到。" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "" +"Find Electronic Receipts in the Reports menu, under Daily Sales Reports" +msgstr "在每日销售报告的报告菜单中查找电子收据" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:846 +msgid "A list of daily reports is displayed with all daily DTE sent to SII." +msgstr "显示每日销售报告列表，每日向SII发送DTE。" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "List of Daily Reports" +msgstr "每日销售报告列表" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:852 +msgid "" +"If no Electronic Receipt was made on a particular day, the report is sent " +"but it will not have any receipts in it. The report will also have an answer" +" from the SII if it was accepted or rejected (depending on the company's " +"certificate and validated receipts)." +msgstr "如果某天未收到电子收据，仍会发送报告，但报告中无收据。如果报告被接受或拒绝（取决于公司证书和有效收据），SII会给出回复。" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Daily Sales Book example" +msgstr "每日销售账簿示例" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:861 +msgid "" +"For Chilean localization, note that the feature tax included in the price is" +" *not* supported for the Electronic Receipt." +msgstr "对于智利本地化，请注意，电子收据*不*支持价格中包含的功能税。" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:864 +msgid "" +"If a Daily Sales Report has already been created for a specific day in " +"another system, the daily report in Odoo will be rejected due to the " +"sequence number used. If that is the case, the user has to manually click on" +" :guilabel:`Retry` in order for a new sequence number to be generated (this " +"action is automatically done by Odoo). Afterwards, users can manually verify" +" report status with SII or wait for Odoo to update status later at night." +msgstr "" +"如果在另一个系统中为某一天创建了每日销售报告，则因为使用的序列号，Odoo中的每日报告将被拒绝。在这种情况下，单击：guilable：`重试`，Odoo自动生成新序列号。之后，用户可以手动使用SII，验证报告状态，或等待Odoo在夜间更新状态。" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:874 +msgid "Balance Tributario de 8 Columnas" +msgstr "Balance Tributario de 8 Columnas" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:876 +msgid "" +"This report presents the accounts in detail (with their respective " +"balances), classifying them according to their origin and determining the " +"level of profit or loss that the business had within the evaluated period of" +" time, so that a real and complete knowledge of the status of a company." +msgstr "" +"This report presents the accounts in detail (with their respective " +"balances), classifying them according to their origin and determining the " +"level of profit or loss that the business had within the evaluated period of" +" time, so that a real and complete knowledge of the status of a company." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:880 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:896 +msgid "" +"You can find this report in :menuselection:`Accounting --> Accounting --> " +"Reports`" +msgstr "" +"You can find this report in :menuselection:`Accounting --> Accounting --> " +"Reports`" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "" +"Columns and data displayed in the report Balance Tributario 8 Columnas." +msgstr "Balance Tributario 8 Columnas报告中显示的列和数据。" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:887 +msgid "Propuesta F29" +msgstr "Propuesta F29" + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:889 +msgid "" +"The form F29 is a new system that the SII enabled to taxpayers, and that " +"replaces the Purchase and Sales Books. This report is integrated by Purchase" +" Register (CR) and the Sales Register (RV). Its purpose is to support the " +"transactions related to VAT, improving its control and declaration." +msgstr "" +"The form F29 is a new system that the SII enabled to taxpayers, and that " +"replaces the Purchase and Sales Books. This report is integrated by Purchase" +" Register (CR) and the Sales Register (RV). Its purpose is to support the " +"transactions related to VAT, improving its control and declaration." + +#: ../../content/applications/finance/fiscal_localizations/chile.rst:893 +msgid "" +"This record is supplied by the electronic tax documents (DTE's) that have " +"been received by the SII." +msgstr "记录由SII收到的电子税务文件（DTE）提供。" + +#: ../../content/applications/finance/fiscal_localizations/chile.rstNone +msgid "Parameters to required to generate the Report Propuesta F29" +msgstr "生成Propuesta F29报告所需的参数" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:3 +msgid "Colombia" +msgstr "哥伦比亚" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:10 +msgid "`VIDEO WEBINAR OF A COMPLETE DEMO `_." +msgstr "“完整演示的视频网络研讨会”_。" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:15 +msgid "" +"Electronic invoicing for Colombia is available from Odoo 12 and requires the" +" next modules:" +msgstr "哥伦比亚的电子发票可从 otoo 12 获得, 需要下一个模块:" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:18 +msgid "" +"**l10n_co**: All the basic data to manage the accounting module, contains " +"the default setup for: chart of accounts, taxes, retentions, identification " +"document types" +msgstr "" +"**l10n_co**: All the basic data to manage the accounting module, contains " +"the default setup for: chart of accounts, taxes, retentions, identification " +"document types" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:21 +msgid "" +"**l10n_co_edi**: This module includes all the extra fields that are required" +" for the Integration with Carvajal and generate the electronic invoice, " +"based on the DIAN legal requirements." +msgstr "**l10n_co_edi**：此模块包括与Carvajal集成所需的所有额外字段，并根据DIAN法律要求生成电子发票。" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:26 +#: ../../content/applications/finance/fiscal_localizations/india.rst:111 +#: ../../content/applications/finance/fiscal_localizations/india.rst:267 +msgid "Workflow" +msgstr "工作流" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:35 +msgid "Install the Colombian localization modules" +msgstr "Install the Colombian localization modules" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:37 +msgid "" +"To :ref:`install ` the modules, go to " +":menuselection:`Apps`, remove the *Apps* filter and search for \"Colombia\"." +" Then click on *Install* for the first two modules." +msgstr "" +"要 ：ref：`install ` 模块，请转到 ：menuselection：`Apps`，删除 *Apps* " +"过滤器并搜索 “Colombia”。然后单击前两个模块的“*安装*”。" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:44 +msgid "Configure credentials for Carvajal web service" +msgstr "配置 Carvajal Web 服务的凭据" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:46 +msgid "" +"Once that the modules are installed, in order to be able to connect with " +"Carvajal Web Service, it's necessary to configure the user and credentials, " +"this information will be provided by Carvajal." +msgstr "一旦安装了模块，为了能够与Carvajal Web Service连接，有必要配置用户和凭据，此信息将由Carvajal提供。" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:50 +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:79 +msgid "" +"Go to :menuselection:`Accounting --> Configuration --> Settings` and look " +"for the *Colombian Electronic Invoice* section." +msgstr "进入:menuselection:`菜单选择：`会计->配置->设置`并查找*哥伦比亚电子发票*章节." + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:56 +msgid "" +"Using the Testing mode it is possible to connect with a Carvajal testing " +"environment. This allows users to test the complete workflow and integration" +" with the CEN Financiero portal, which is accessible here:" +msgstr "使用测试模式，可以与Carvajal测试环境连接。这允许用户测试完整的工作流程以及与CEN金融门户的集成，可在此处访问：" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:62 +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:63 +msgid "CTS (Carvajal T&S)" +msgstr "CTS （Carvajal T&S）" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:62 +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:63 +msgid "https://cenflab.cen.biz/site/" +msgstr "https://cenflab.cen.biz/site/" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:65 +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:66 +msgid "CSC (Carvajal Servicios de Comunicación)" +msgstr "CSC （Carvajal Servicios de Comunicación）" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:65 +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:66 +msgid "https://web-stage.facturacarvajal.com/" +msgstr "https://web-stage.facturacarvajal.com/" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:67 +msgid "CSC is the default for new databases." +msgstr "CSC 是新数据库的默认值。" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:69 +msgid "" +"Once that Odoo and Carvajal are fully configured and ready for production " +"the testing environment can be disabled." +msgstr "一旦Odoo和Carvajal完全配置并准备好投入生产，就可以禁用测试环境。" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:73 +msgid "Configure your report data" +msgstr "Configure your report data" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:75 +msgid "" +"As part of the configurable information that is sent in the XML, you can " +"define the data for the fiscal section and the bank information in the PDF." +msgstr "" +"As part of the configurable information that is sent in the XML, you can " +"define the data for the fiscal section and the bank information in the PDF." + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:86 +msgid "Configure data required in the XML" +msgstr "Configure data required in the XML" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:92 +msgid "Identification" +msgstr "ID" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:94 +msgid "" +"As part of the Colombian Localization, the document types defined by the " +"DIAN are now available on the Partner form. Colombian partners have to have " +"their identification number and document type set:" +msgstr "" +"As part of the Colombian Localization, the document types defined by the " +"DIAN are now available on the Partner form. Colombian partners have to have " +"their identification number and document type set:" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:101 +msgid "" +"When the document type is RUT the identification number needs to be " +"configured in Odoo including the verification digit, Odoo will split this " +"number when the data to the third party vendor is sent." +msgstr "" +"When the document type is RUT the identification number needs to be " +"configured in Odoo including the verification digit, Odoo will split this " +"number when the data to the third party vendor is sent." + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:107 +msgid "Fiscal structure (RUT)" +msgstr "Fiscal structure (RUT)" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:109 +msgid "" +"The partner's responsibility codes (section 53 in the RUT document) are " +"included as part of the electronic invoice module given that is part of the " +"information required by the DIAN ." +msgstr "" +"The partner's responsibility codes (section 53 in the RUT document) are " +"included as part of the electronic invoice module given that is part of the " +"information required by the DIAN ." + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:113 +msgid "" +"These fields can be found in :menuselection:`Partner --> Sales & Purchase " +"Tab --> Fiscal Information`" +msgstr "" +"These fields can be found in :menuselection:`Partner --> Sales & Purchase " +"Tab --> Fiscal Information`" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:119 +msgid "" +"Additionally two booleans fields were added in order to specify the fiscal " +"regimen of the partner." +msgstr "" +"Additionally two booleans fields were added in order to specify the fiscal " +"regimen of the partner." + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:125 +msgid "" +"If your sales transactions include products with taxes, it's important to " +"consider that an extra field *Value Type* needs to be configured per tax. " +"This option is located in the Advanced Options tab." +msgstr "" +"If your sales transactions include products with taxes, it's important to " +"consider that an extra field *Value Type* needs to be configured per tax. " +"This option is located in the Advanced Options tab." + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:132 +msgid "" +"Retention tax types (ICA, IVA, Fuente) are also included in the options to " +"configure your taxes. This configuration is used in order to correctly " +"display taxes in the invoice PDF." +msgstr "" +"Retention tax types (ICA, IVA, Fuente) are also included in the options to " +"configure your taxes. This configuration is used in order to correctly " +"display taxes in the invoice PDF." + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:142 +msgid "" +"Once the DIAN has assigned the official sequence and prefix for the " +"electronic invoice resolution, the Sales journals related to your invoice " +"documents need to be updated in Odoo. The sequence can be accessed using " +"the :ref:`developer mode `: :menuselection:`Accounting --> " +"Settings --> Configuration Setting --> Journals`." +msgstr "" +"一旦 DIAN 为电子发票解析分配了官方序列和前缀，就需要在 Odoo 中更新与您的发票文档相关的销售日记帐。 可以使用 ：ref：`developer" +" mode `： ：menuselection：`Accounting --> Settings --> " +"Configuration Setting --> Journals` 访问该序列。" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:151 +msgid "" +"Once that the sequence is opened, the Prefix and Next Number fields should " +"be configured and synchronized with the CEN Financiero." +msgstr "" +"Once that the sequence is opened, the Prefix and Next Number fields should " +"be configured and synchronized with the CEN Financiero." + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:158 +msgid "Users" +msgstr "用户" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:160 +msgid "" +"The default template that is used by Odoo on the invoice PDF includes the " +"job position of the salesperson, so these fields should be configured:" +msgstr "" +"The default template that is used by Odoo on the invoice PDF includes the " +"job position of the salesperson, so these fields should be configured:" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:173 +msgid "" +"When all your master data and credentials has been configured, it's possible" +" to start testing the electronic invoice workflow." +msgstr "" +"When all your master data and credentials has been configured, it's possible" +" to start testing the electronic invoice workflow." + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:179 +msgid "" +"The functional workflow that takes place before an invoice validation " +"doesn't change. The main changes that are introduced with the electronic " +"invoice are the next fields:" +msgstr "" +"The functional workflow that takes place before an invoice validation " +"doesn't change. The main changes that are introduced with the electronic " +"invoice are the next fields:" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:186 +msgid "There are three types of documents:" +msgstr "There are three types of documents:" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:188 +msgid "" +"**Factura Electronica**: This is the regular type of document and its " +"applicable for Invoices, Credit Notes and Debit Notes." +msgstr "" +"**Factura Electronica**: This is the regular type of document and its " +"applicable for Invoices, Credit Notes and Debit Notes." + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:190 +msgid "" +"**Factura de Importación**: This should be selected for importation " +"transactions." +msgstr "" +"**Factura de Importación**: This should be selected for importation " +"transactions." + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:192 +msgid "" +"**Factura de contingencia**: This is an exceptional type that is used as a " +"manual backup in case that the company is not able to use the ERP and it's " +"necessary to generate the invoice manually, when this invoice is added to " +"the ERP, this invoice type should be selected." +msgstr "" +"**Factura de contingencia**: This is an exceptional type that is used as a " +"manual backup in case that the company is not able to use the ERP and it's " +"necessary to generate the invoice manually, when this invoice is added to " +"the ERP, this invoice type should be selected." + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:199 +#: ../../content/applications/finance/fiscal_localizations/india.rst:119 +#: ../../content/applications/finance/fiscal_localizations/india.rst:290 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:385 +msgid "Invoice validation" +msgstr "Invoice validation" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:201 +msgid "" +"After the invoice is validated an XML file is created and sent automatically" +" to Carvajal, this file is displayed in the chatter." +msgstr "" +"After the invoice is validated an XML file is created and sent automatically" +" to Carvajal, this file is displayed in the chatter." + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:207 +msgid "" +"An extra field is now displayed in \"Other Info\" tab with the name of the " +"XML file. Additionally there is a second extra field that is displayed with " +"the Electronic Invoice status, with the initial value \"In progress\":" +msgstr "" +"An extra field is now displayed in \"Other Info\" tab with the name of the " +"XML file. Additionally there is a second extra field that is displayed with " +"the Electronic Invoice status, with the initial value \"In progress\":" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:216 +msgid "Reception of legal XML and PDF" +msgstr "Reception of legal XML and PDF" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:218 +msgid "" +"The electronic invoice vendor receives the XML file and proceeds to validate" +" the structure and the information in it, if everything is correct the " +"invoice status changes to \"Validated\" after using the \"Check Carvajal " +"Status\" button in the Action dropdown. They then proceed to generate a " +"Legal XML which includes a digital signature and a unique code (CUFE), a PDF" +" invoice that includes a QR code and the CUFE is also generated." +msgstr "" +"The electronic invoice vendor receives the XML file and proceeds to validate" +" the structure and the information in it, if everything is correct the " +"invoice status changes to \"Validated\" after using the \"Check Carvajal " +"Status\" button in the Action dropdown. They then proceed to generate a " +"Legal XML which includes a digital signature and a unique code (CUFE), a PDF" +" invoice that includes a QR code and the CUFE is also generated." + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:226 +msgid "After this:" +msgstr "After this:" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:228 +msgid "" +"A ZIP containing the legal XML and the PDF is downloaded and displayed in " +"the invoice chatter:" +msgstr "" +"A ZIP containing the legal XML and the PDF is downloaded and displayed in " +"the invoice chatter:" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:235 +msgid "The Electronic Invoice status changes to \"Accepted\"" +msgstr "The Electronic Invoice status changes to \"Accepted\"" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:238 +msgid "Common errors" +msgstr "Common errors" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:240 +msgid "" +"During the XML validation the most common errors are usually related to " +"missing master data. In such cases, error messages are shown in the chatter " +"after updating the electronic invoice status." +msgstr "" +"During the XML validation the most common errors are usually related to " +"missing master data. In such cases, error messages are shown in the chatter " +"after updating the electronic invoice status." + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:247 +msgid "" +"After the master data is corrected, it's possible to reprocess the XML with " +"the new data and send the updated version, using the following button:" +msgstr "" +"After the master data is corrected, it's possible to reprocess the XML with " +"the new data and send the updated version, using the following button:" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:258 +msgid "Additional use cases" +msgstr "Additional use cases" + +#: ../../content/applications/finance/fiscal_localizations/colombia.rst:260 +msgid "" +"The process for credit and debit notes is exactly the same as the invoice, " +"the functional workflow remains the same as well." +msgstr "" +"The process for credit and debit notes is exactly the same as the invoice, " +"the functional workflow remains the same as well." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:3 +msgid "Colombia (ES)" +msgstr "哥伦比亚 (ES)" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:6 +msgid "Introducción" +msgstr "Introducción" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:8 +msgid "" +"La Facturación Electrónica para Colombia está disponible en Odoo 12 y " +"requiere los siguientes Módulos:" +msgstr "" +"La Facturación Electrónica para Colombia está disponible en Odoo 12 y " +"requiere los siguientes Módulos:" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:11 +msgid "" +"**l10n_co**: Contiene los datos básicos para manejar el módulo de " +"contabilidad, incluyendo la configuración por defecto de los siguientes " +"puntos:" +msgstr "" +"**l10n_co**: Contiene los datos básicos para manejar el módulo de " +"contabilidad, incluyendo la configuración por defecto de los siguientes " +"puntos:" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:15 +msgid "Plan Contable" +msgstr "Plan Contable" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:16 +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:131 +msgid "Impuestos" +msgstr "Impuestos" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:17 +msgid "Retenciones" +msgstr "Retenciones" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:18 +msgid "Tipos de Documentos de Identificación" +msgstr "Tipos de Documentos de Identificación" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:20 +msgid "" +"**l10n_co_edi**: Este módulo incluye todos los campos adicionales que son " +"requeridos para la Integración entre Carvajal y la generación de la Factura " +"Electrónica, basado en los requisitos legales de la DIAN." +msgstr "" +"**l10n_co_edi**： Este módulo incluye todos los campos adicionales que son " +"requeridos para la Integración entre Carvajal y la generación de la Factura " +"Electrónica， basado en los requisitos legales de la DIAN." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:26 +msgid "Flujo General" +msgstr "Flujo General" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:33 +msgid "Configuración" +msgstr "Configuración" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:36 +msgid "Instalación de los módulos de Localización Colombiana" +msgstr "Instalación de los módulos de Localización Colombiana" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:38 +msgid "" +"Para esto ve a las aplicaciones y busca “Colombia”, luego da click en " +"Instalar a los primeros dos módulos:" +msgstr "" +"Para esto ve a las aplicaciones y busca “Colombia”, luego da click en " +"Instalar a los primeros dos módulos:" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:46 +msgid "Configuración de las credenciales del Servicio Web de Carvajal" +msgstr "Configuración de las credenciales del Servicio Web de Carvajal" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:50 +msgid "" +"Una vez que los módulos están instalados, para poderte conectar con el " +"Servicio Web de Carvajal, es necesario configurar el Usuario y las " +"Credenciales. Esta información será provista por Carvajal." +msgstr "" +"Una vez que los módulos están instalados， para poderte conectar con el " +"Servicio Web de Carvajal， es necesario configurar el Usuario y las " +"Credenciales.Esta información será provista por Carvajal." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:52 +msgid "" +"Ve a :menuselection:`Facturación --> Configuración --> Configuración` y " +"busca la sección **Facturación Electrónica Colombiana**" +msgstr "" +"Ve a :menuselection:`Facturación --> Configuración --> Configuración` y " +"busca la sección **Facturación Electrónica Colombiana**" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:57 +msgid "" +"La funcionalidad de pruebas le permite conectarse e interactuar con el " +"ambiente piloto de Carvajal, esto permite a los usuarios probar el flujo " +"completo y la integración con el Portal Financiero CEN, al cual se accede a " +"través de la siguiente liga:" +msgstr "" +"La funcionalidad de pruebas le permite conectarse e interactuar con el " +"ambiente piloto de Carvajal， esto permite a los usuarios probar el flujo " +"completo y la integración con el Portal Financiero CEN， al cual se accede a " +"través de la siguiente liga：" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:68 +msgid "CSC es el predeterminado para nuevas bases de datos." +msgstr "CSC es el predeterminado para nuevas bases de datos." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:70 +msgid "" +"Una vez que el ambiente de producción está listo en Odoo y en Carvajal el " +"ambiente de pruebas debe ser deshabilitado para poder enviar la información " +"al ambiente de producción de Carvajal." +msgstr "" +"Una vez que el ambiente de producción está listo en Odoo y en Carvajal el " +"ambiente de pruebas debe ser deshabilitado para poder enviar la información " +"al ambiente de producción de Carvajal." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:76 +msgid "Configuración de Información para PDF" +msgstr "Configuración de Información para PDF" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:80 +msgid "" +"Como parte de la información configurable que es enviada en el XML, puedes " +"definir los datos de la sección fiscal del PDF, así como de la información " +"Bancaria." +msgstr "" +"Como parte de la información configurable que es enviada en el XML, puedes " +"definir los datos de la sección fiscal del PDF, así como de la información " +"Bancaria." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:82 +msgid "" +"Ve a :menuselection:`Contabilidad --> Configuración --> Ajustes` y busca la " +"sección **Facturación Electrónica Colombiana**." +msgstr "" +"Ve a :menuselection:`Contabilidad --> Configuración --> Ajustes` y busca la " +"sección **Facturación Electrónica Colombiana**." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:89 +msgid "Configuración de los Datos Principales Requeridos en el XML" +msgstr "Configuración de los Datos Principales Requeridos en el XML" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:92 +msgid "Contacto (Tercero)" +msgstr "Contacto (Tercero)" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:95 +msgid "Identificación" +msgstr "Identificación" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:97 +msgid "" +"Como parte de la Localización Colombiana, los tipos de documentos definidos " +"por la DIAN ahora están disponibles en el formulario de Contactos, por lo " +"cual ya es posible asignarles su número de identificación asociado al tipo " +"de documento correspondiente." +msgstr "" +"Como parte de la Localización Colombiana, los tipos de documentos definidos " +"por la DIAN ahora están disponibles en el formulario de Contactos, por lo " +"cual ya es posible asignarles su número de identificación asociado al tipo " +"de documento correspondiente." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:105 +msgid "" +"Nota: Cuando el tipo de documento es RUT la identificación necesita ser " +"ingresada en Odoo incluyendo el Dígito de Verificación. Odoo separará este " +"número cuando la información sea enviada a los proveedores terceros." +msgstr "" +"Nota: Cuando el tipo de documento es RUT la identificación necesita ser " +"ingresada en Odoo incluyendo el Dígito de Verificación. Odoo separará este " +"número cuando la información sea enviada a los proveedores terceros." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:112 +msgid "Estructura Fiscal (RUT)" +msgstr "Estructura Fiscal (RUT)" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:114 +msgid "" +"Los Códigos de tipo de Obligación aplicables a los terceros (sección 53 en " +"el documento de RUT), son incluidos como parte del módulo de Facturación " +"Electrónica, dado que es información requerida por la DIAN." +msgstr "" +"Los Códigos de tipo de Obligación aplicables a los terceros (sección 53 en " +"el documento de RUT), son incluidos como parte del módulo de Facturación " +"Electrónica, dado que es información requerida por la DIAN." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:118 +msgid "" +"Estos campos se encuentran en :menuselection:`Contactos --> Pestaña de " +"Ventas y Compras --> Información Fiscal`" +msgstr "" +"Estos campos se encuentran en :menuselection:`Contactos --> Pestaña de " +"Ventas y Compras --> Información Fiscal`" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:124 +msgid "" +"Adicionalmente dos últimos campos fueron agregados para especificar el " +"régimen fiscal del contacto. Cabe aclarar que para envío de Factura " +"electrónica de Carvajal, únicamente se hace distinción de entre Grandes " +"Contribuyentes y Régimen simplificado, por lo se muestran solo estas dos " +"opciones." +msgstr "" +"Adicionalmente dos últimos campos fueron agregados para especificar el " +"régimen fiscal del contacto. Cabe aclarar que para envío de Factura " +"electrónica de Carvajal, únicamente se hace distinción de entre Grandes " +"Contribuyentes y Régimen simplificado, por lo se muestran solo estas dos " +"opciones." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:133 +msgid "" +"Si tus transacciones de ventas incluyen productos con impuestos, es " +"importante considerar que un campo adicional llamado *Tipo de Valor* " +"necesita ser configurado en la siguiente ruta: :menuselection:`Contabilidad " +"--> Configuración --> Impuestos: --> Opciones Avanzadas --> Tipo de Valor`" +msgstr "" +"Si tus transacciones de ventas incluyen productos con impuestos, es " +"importante considerar que un campo adicional llamado *Tipo de Valor* " +"necesita ser configurado en la siguiente ruta: :menuselection:`Contabilidad " +"--> Configuración --> Impuestos: --> Opciones Avanzadas --> Tipo de Valor`" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:141 +msgid "" +"Los impuestos para Retenciones (ICA, IVA y Fuente) también están incluidos " +"en las opciones para configurar tus impuestos, esta configuración es " +"considerada para desplegar correctamente los impuestos en la representación " +"gráfica de la Factura. (PDF)" +msgstr "" +"Los impuestos para Retenciones (ICA, IVA y Fuente) también están incluidos " +"en las opciones para configurar tus impuestos, esta configuración es " +"considerada para desplegar correctamente los impuestos en la representación " +"gráfica de la Factura. (PDF)" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:151 +msgid "Diarios" +msgstr "Diarios" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:153 +msgid "" +"Una vez que la DIAN ha asignado la secuencia y prefijo oficiales para la " +"resolución de la Facturación Electrónica, los Diarios de Ventas relacionados" +" con tus documentos de facturación necesitan ser actualizados en Odoo." +msgstr "" +"Una vez que la DIAN ha asignado la secuencia y prefijo oficiales para la " +"resolución de la Facturación Electrónica, los Diarios de Ventas relacionados" +" con tus documentos de facturación necesitan ser actualizados en Odoo." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:158 +msgid "" +"La secuencia es configurada usando el modo de desarrollador en la siguiente " +"ruta: :menuselection:`Contabilidad --> Configuración --> Diarios --> Liga de" +" Secuencia`" +msgstr "" +"La secuencia es configurada usando el modo de desarrollador en la siguiente " +"ruta: :menuselection:`Contabilidad --> Configuración --> Diarios --> Liga de" +" Secuencia`" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:165 +msgid "" +"Una vez que la secuencia es abierta, los campos de Prefijo y Siguiente " +"Número deben ser configurados y sincronizados con el CEN Financiero." +msgstr "" +"Una vez que la secuencia es abierta, los campos de Prefijo y Siguiente " +"Número deben ser configurados y sincronizados con el CEN Financiero." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:173 +msgid "Usuarios" +msgstr "Usuarios" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:175 +msgid "" +"La plantilla por defecto que es usada por Odoo en la representación gráfica " +"incluye el nombre del Vendedor, así que estos campos deben ser considerados:" +msgstr "" +"La plantilla por defecto que es usada por Odoo en la representación gráfica " +"incluye el nombre del Vendedor, así que estos campos deben ser considerados:" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:184 +msgid "Uso y Pruebas" +msgstr "Uso y Pruebas" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:187 +msgid "Facturas" +msgstr "Facturas" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:189 +msgid "" +"Una vez que toda la información principal y las credenciales han sido " +"configuradas, es posible empezar a probar el flujo de la Facturación " +"Electrónica siguiendo las instrucciones que se detallan a continuación:" +msgstr "" +"Una vez que toda la información principal y las credenciales han sido " +"configuradas, es posible empezar a probar el flujo de la Facturación " +"Electrónica siguiendo las instrucciones que se detallan a continuación:" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:195 +msgid "Invoice Creation" +msgstr "Invoice Creation" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:197 +msgid "" +"El flujo de trabajo funcional que lleva lugar antes de la validación de una " +"factura continua siendo igual con Facturación Electrónica, " +"independientemente de si es creada desde una Orden de Venta o si es creado " +"manualmente." +msgstr "" +"El flujo de trabajo funcional que lleva lugar antes de la validación de una " +"factura continua siendo igual con Facturación Electrónica, " +"independientemente de si es creada desde una Orden de Venta o si es creado " +"manualmente." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:202 +msgid "" +"Los cambios principales que son introducidos con la Facturación Electrónica " +"son los siguientes:" +msgstr "" +"Los cambios principales que son introducidos con la Facturación Electrónica " +"son los siguientes:" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:205 +msgid "Hay tres tipos de documentos" +msgstr "Hay tres tipos de documentos" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:207 +msgid "" +"**Factura electrónica**. Este es el documento normal y aplica para Facturas," +" Notas de Crédito y Notas de Débito." +msgstr "" +"**Factura electrónica**. Este es el documento normal y aplica para Facturas," +" Notas de Crédito y Notas de Débito." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:210 +msgid "" +"**Factura de Importación**. Debe ser seleccionada para transacciones de " +"importación." +msgstr "" +"**Factura de Importación**. Debe ser seleccionada para transacciones de " +"importación." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:213 +msgid "" +"**Factura de Contingencia**. Esta es un caso excepcional y es utilizada como" +" un respaldo manual en caso que la compañía no pueda usar el ERP y hay " +"necesidad de crear la factura manualmente. Al ingresar esta factura en el " +"ERP, se debe seleccionar este tipo." +msgstr "" +"**Factura de Contingencia**. Esta es un caso excepcional y es utilizada como" +" un respaldo manual en caso que la compañía no pueda usar el ERP y hay " +"necesidad de crear la factura manualmente. Al ingresar esta factura en el " +"ERP, se debe seleccionar este tipo." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:223 +msgid "Invoice Validation" +msgstr "Invoice Validation" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:225 +msgid "" +"Después que la factura fue validada, un archivo XML es creado y enviado " +"automáticamente al proveedor de la factura electrónica. Este archivo es " +"desplegado en el historial." +msgstr "" +"Después que la factura fue validada, un archivo XML es creado y enviado " +"automáticamente al proveedor de la factura electrónica. Este archivo es " +"desplegado en el historial." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:232 +msgid "" +"Un campo adicional es ahora desplegado en la pestaña de “Otra Información” " +"con el nombre del archivo XML. Adicionalmente hay un segundo campo adicional" +" que es desplegado con el estatus de la Factura Electrónica, con el valor " +"inicial **En Proceso**." +msgstr "" +"Un campo adicional es ahora desplegado en la pestaña de “Otra Información” " +"con el nombre del archivo XML. Adicionalmente hay un segundo campo adicional" +" que es desplegado con el estatus de la Factura Electrónica, con el valor " +"inicial **En Proceso**." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:242 +msgid "Recepción del XML y PDF Legal" +msgstr "Recepción del XML y PDF Legal" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:249 +msgid "" +"El proveedor de la Factura Electrónica recibe el archivo XML y procede a " +"validar la información y la estructura contenida. Si todo es correcto, el " +"estatus de la Factura cambia a “Validado”. Como parte de este proceso se " +"generar el XML Legal, el cual incluye una firma digital y un código único " +"(CUFE) y generan el PDF de la Factura (el cual incluye un código QR) y el " +"CUFE." +msgstr "" +"El proveedor de la Factura Electrónica recibe el archivo XML y procede a " +"validar la información y la estructura contenida. Si todo es correcto, el " +"estatus de la Factura cambia a “Validado”. Como parte de este proceso se " +"generar el XML Legal, el cual incluye una firma digital y un código único " +"(CUFE) y generan el PDF de la Factura (el cual incluye un código QR) y el " +"CUFE." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:253 +msgid "" +"Odoo envía una petición de actualización automáticamente para verificar que " +"el XML fue creado. Si este es el caso, las siguientes acciones son hechas " +"automáticamente:" +msgstr "" +"Odoo envía una petición de actualización automáticamente para verificar que " +"el XML fue creado. Si este es el caso, las siguientes acciones son hechas " +"automáticamente:" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:255 +msgid "" +"El XML Legal y el PDF son incluidos en un archivo ZIP y desplegados en el " +"historial de la Factura." +msgstr "" +"El XML Legal y el PDF son incluidos en un archivo ZIP y desplegados en el " +"historial de la Factura." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:260 +msgid "El estatus de la Factura Electrónica es cambiado a “Aceptado”." +msgstr "El estatus de la Factura Electrónica es cambiado a “Aceptado”." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:265 +msgid "" +"En caso que el PDF y el XML sean requeridos inmediatamente, es posible " +"mandar manualmente la petición del estatus usando el siguiente botón:" +msgstr "" +"En caso que el PDF y el XML sean requeridos inmediatamente, es posible " +"mandar manualmente la petición del estatus usando el siguiente botón:" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:274 +msgid "Errores Frecuentes" +msgstr "Errores Frecuentes" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:276 +msgid "" +"Durante la validación del XML los errores más comunes usualmente están " +"relacionados con información principal faltante. En estos casos, los " +"detalles del error son recuperados en la petición de actualización y " +"desplegados en el historial." +msgstr "" +"Durante la validación del XML los errores más comunes usualmente están " +"relacionados con información principal faltante. En estos casos, los " +"detalles del error son recuperados en la petición de actualización y " +"desplegados en el historial." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:284 +msgid "" +"Si la información principal es corregida, es posible re procesar el XML con " +"la nueva información y mandar la versión actualizada usando el siguiente " +"botón:" +msgstr "" +"Si la información principal es corregida, es posible re procesar el XML con " +"la nueva información y mandar la versión actualizada usando el siguiente " +"botón:" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:296 +msgid "Casos de Uso adicionales" +msgstr "Casos de Uso adicionales" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:298 +msgid "" +"El proceso para las Notas de Crédito y Débito (Proveedores) es exactamente " +"el mismo que en las Facturas. Su flujo de trabajo funcional se mantiene " +"igual." +msgstr "" +"El proceso para las Notas de Crédito y Débito (Proveedores) es exactamente " +"el mismo que en las Facturas. Su flujo de trabajo funcional se mantiene " +"igual." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:303 +msgid "Consideraciones del Anexo 1.7" +msgstr "Consideraciones del Anexo 1.7" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:306 +msgid "Contexto" +msgstr "Contexto" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:309 +msgid "Contexto Normativo" +msgstr "Contexto Normativo" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:311 +msgid "Soporte Normativo:" +msgstr "Soporte Normativo:" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:312 +msgid "" +"Resolución DIAN Número 000042 ( 5 de Mayo de 2020) Por la cual se " +"desarrollan:" +msgstr "" +"Resolución DIAN Número 000042 ( 5 de Mayo de 2020) Por la cual se " +"desarrollan:" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:314 +msgid "Los sistemas de facturación," +msgstr "Los sistemas de facturación," + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:315 +msgid "Los proveedores tecnológicos," +msgstr "Los proveedores tecnológicos," + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:316 +msgid "El registro de la factura electrónica de venta como título valor," +msgstr "El registro de la factura electrónica de venta como título valor," + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:317 +msgid "Se expide el anexo técnico de factura electrónica de venta y" +msgstr "Se expide el anexo técnico de factura electrónica de venta y" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:318 +msgid "Se dictan otras disposiciones en materia de sistemas de facturación." +msgstr "Se dictan otras disposiciones en materia de sistemas de facturación." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:321 +msgid "Anexo 1.7: Principales Cambios" +msgstr "Anexo 1.7: Principales Cambios" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:323 +msgid "Cambios en la definición de Consumidor Final." +msgstr "Cambios en la definición de Consumidor Final." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:324 +msgid "Informar bienes cubiertos para los 3 dias sin IVA." +msgstr "Informar bienes cubiertos para los 3 dias sin IVA." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:325 +msgid "Actualización de descripción de Impuestos." +msgstr "Actualización de descripción de Impuestos." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:326 +msgid "Se agrega concepto para IVA Excluido." +msgstr "Se agrega concepto para IVA Excluido." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:327 +msgid "Informar la fecha efectiva de entrega de los bienes." +msgstr "Informar la fecha efectiva de entrega de los bienes." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:328 +msgid "Adecuaciones en la representación Gráfica (PDF)." +msgstr "Adecuaciones en la representación Gráfica (PDF)." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:331 +msgid "Calendario" +msgstr "Calendario" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:333 +msgid "" +"Se tiene varias fechas límites para la salida a producción bajo las " +"condiciones del Anexo 1.7 las cuales dependen de los siguientes factores:" +msgstr "" +"Se tiene varias fechas límites para la salida a producción bajo las " +"condiciones del Anexo 1.7 las cuales dependen de los siguientes factores:" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:336 +msgid "" +"Calendario de implementación de acuerdo con la actividad económica principal" +" en el RUT:" +msgstr "" +"Calendario de implementación de acuerdo con la actividad económica principal" +" en el RUT:" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:341 +msgid "Calendario de implementación, para otros sujetos obligados:" +msgstr "Calendario de implementación, para otros sujetos obligados:" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:346 +msgid "Calendario de implementación permanente:" +msgstr "Calendario de implementación permanente:" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:352 +msgid "Requerimientos en Odoo" +msgstr "Requerimientos en Odoo" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:354 +msgid "" +"Con la finalidad de facilitar el proceso de preparación de las bases de Odoo" +" estándar V12 y v13, únicamente será necesario que los administradores " +"actualicen algunos módulos y creen los datos maestros relacionados a los " +"nuevos procesos." +msgstr "" +"Con la finalidad de facilitar el proceso de preparación de las bases de Odoo" +" estándar V12 y v13, únicamente será necesario que los administradores " +"actualicen algunos módulos y creen los datos maestros relacionados a los " +"nuevos procesos." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:359 +msgid "Actualización de listado de Apps" +msgstr "Actualización de listado de Apps" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:361 +msgid "" +"Utilizando el modo desarrollador, acceder al módulo de Aplicaciones y " +"seleccionar el menú *Actualizar Lista*." +msgstr "" +"Utilizando el modo desarrollador, acceder al módulo de Aplicaciones y " +"seleccionar el menú *Actualizar Lista*." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:368 +msgid "Actualización de Módulos" +msgstr "Actualización de Módulos" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:370 +msgid "" +"Una vez actualizado Buscar *Colombia*, los siguientes módulos serán " +"desplegados, se requieren actualizar dos módulos." +msgstr "" +"Una vez actualizado Buscar *Colombia*, los siguientes módulos serán " +"desplegados, se requieren actualizar dos módulos." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:373 +msgid "Colombia - Contabilidad - l10n_co" +msgstr "Colombia - Contabilidad - l10n_co" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:374 +msgid "" +"Electronic invoicing for Colombia with Carvajal UBL 2.1 - " +"l10n_co_edi_ubl_2_1" +msgstr "" +"Electronic invoicing for Colombia with Carvajal UBL 2.1 - " +"l10n_co_edi_ubl_2_1" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:379 +msgid "" +"En cada módulo o ícono hay que desplegar el menú opciones utilizando los 3 " +"puntos de la esquina superior derecha y seleccionamos *Actualizar*." +msgstr "" +"En cada módulo o ícono hay que desplegar el menú opciones utilizando los 3 " +"puntos de la esquina superior derecha y seleccionamos *Actualizar*." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:382 +msgid "Primero lo hacemos con en el módulo l10n_co:" +msgstr "Primero lo hacemos con en el módulo l10n_co:" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:387 +msgid "Posteriormente lo hacemos con el módulo l10n_co_edi_ubl_2_1:" +msgstr "Posteriormente lo hacemos con el módulo l10n_co_edi_ubl_2_1:" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:393 +msgid "Creación de Datos Maestros" +msgstr "Creación de Datos Maestros" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:395 +msgid "" +"Las bases de datos existentes a Junio 2020 tanto en V12 como V13, deberán " +"crear algunos datos maestros necesarios para operar correctamente con los " +"cambios del Anexo 1.7." +msgstr "" +"Las bases de datos existentes a Junio 2020 tanto en V12 como V13, deberán " +"crear algunos datos maestros necesarios para operar correctamente con los " +"cambios del Anexo 1.7." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:399 +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:498 +msgid "Consumidor Final" +msgstr "Consumidor Final" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:401 +msgid "" +"La figura del consumidor final será utilizada para aquellas ventas sobre las" +" cuales no es posible identificar toda la información fiscal y demográfica " +"del cliente por lo que la factura se genera a nombre de este registro " +"genérico." +msgstr "" +"La figura del consumidor final será utilizada para aquellas ventas sobre las" +" cuales no es posible identificar toda la información fiscal y demográfica " +"del cliente por lo que la factura se genera a nombre de este registro " +"genérico." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:405 +msgid "" +"Es importante coordinar y definir los casos de uso en los que dependiendo de" +" su empresa se tendrá permitido utilizar este registro genérico." +msgstr "" +"Es importante coordinar y definir los casos de uso en los que dependiendo de" +" su empresa se tendrá permitido utilizar este registro genérico." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:408 +msgid "" +"Dentro de Odoo se tendrá que crear un contacto con las siguientes " +"características, es importante que se defina de esta manera debido a que son" +" los parámetros definidos por la DIAN." +msgstr "" +"Dentro de Odoo se tendrá que crear un contacto con las siguientes " +"características, es importante que se defina de esta manera debido a que son" +" los parámetros definidos por la DIAN." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:411 +msgid "**Tipo de contacto:** Individuo" +msgstr "**Tipo de contacto:** Individuo" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:412 +msgid "**Nombre:** Consumidor Final" +msgstr "**Nombre:** Consumidor Final" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:413 +msgid "**Tipo de documento:** Cedula de Ciudadania" +msgstr "**Tipo de documento:** Cedula de Ciudadania" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:414 +msgid "**Numero de Identificacion:** 222222222222" +msgstr "**Numero de Identificacion:** 222222222222" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:419 +msgid "" +"Dentro de la pestaña Ventas y Compras, en la sección Información Fiscal, del" +" campo Obligaciones y Responsabilidades colocaremos el valor: **R-99-PN**." +msgstr "" +"Dentro de la pestaña Ventas y Compras, en la sección Información Fiscal, del" +" campo Obligaciones y Responsabilidades colocaremos el valor: **R-99-PN**." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:426 +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:513 +msgid "IVA Excluido - Bienes Cubiertos" +msgstr "IVA Excluido - Bienes Cubiertos" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:428 +msgid "" +"Para reportar las transacciones realizadas mediante Bienes Cubiertos para " +"los tres días sin IVA, será necesario crear un nuevo Impuesto al cual se le " +"debe de asociar un grupo de impuestos específico que será utilizado por Odoo" +" para agregar la sección requerida en el XML de factura electrónica." +msgstr "" +"Para reportar las transacciones realizadas mediante Bienes Cubiertos para " +"los tres días sin IVA, será necesario crear un nuevo Impuesto al cual se le " +"debe de asociar un grupo de impuestos específico que será utilizado por Odoo" +" para agregar la sección requerida en el XML de factura electrónica." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:433 +msgid "" +"Para el crear el impuesto accederemos a Contabilidad dentro del menú " +":menuselection:`Configuración --> Impuestos`:" +msgstr "" +"Para el crear el impuesto accederemos a Contabilidad dentro del menú " +":menuselection:`Configuración --> Impuestos`:" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:439 +msgid "" +"Procedemos a crear un nuevo Impuesto con importe 0% considerando los " +"siguientes parámetros:" +msgstr "" +"Procedemos a crear un nuevo Impuesto con importe 0% considerando los " +"siguientes parámetros:" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:444 +msgid "" +"El nombre del Impuesto puede ser definido a preferencia del usuario, sin " +"embargo el campo clave es **Grupo de Impuestos** dentro de Opciones " +"avanzadas, el cual debe ser: *bienes cubiertos* y el campo **Tipo de " +"Valor**: *IVA*." +msgstr "" +"El nombre del Impuesto puede ser definido a preferencia del usuario, sin " +"embargo el campo clave es **Grupo de Impuestos** dentro de Opciones " +"avanzadas, el cual debe ser: *bienes cubiertos* y el campo **Tipo de " +"Valor**: *IVA*." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:452 +msgid "Actualización de descripción de Departamentos" +msgstr "Actualización de descripción de Departamentos" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:454 +msgid "" +"Es necesario actualizar la descripción de algunos departamentos, para lo " +"cual accederemos a módulo de Contactos y dentro del menú de " +":menuselection:`Configuración --> Provincias`." +msgstr "" +"Es necesario actualizar la descripción de algunos departamentos, para lo " +"cual accederemos a módulo de Contactos y dentro del menú de " +":menuselection:`Configuración --> Provincias`." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:460 +msgid "" +"Posteriormente, podemos agregar por País para identificar claramente las " +"provincias (Departamentos) de Colombia:" +msgstr "" +"Posteriormente, podemos agregar por País para identificar claramente las " +"provincias (Departamentos) de Colombia:" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:466 +msgid "" +"Una vez agrupados buscar los siguientes departamentos para actualizarlos con" +" el valor indicado en la columna **Nombre actualizado**:" +msgstr "" +"Una vez agrupados buscar los siguientes departamentos para actualizarlos con" +" el valor indicado en la columna **Nombre actualizado**:" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:470 +msgid "Nombre de provincia" +msgstr "Nombre de provincia" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:470 +msgid "Código de Provincia" +msgstr "Código de Provincia" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:470 +msgid "Nombre actualizado" +msgstr "Nombre actualizado" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:472 +msgid "D.C." +msgstr "D.C." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:472 +msgid "DC" +msgstr "DC" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:472 +msgid "Bogotá" +msgstr "Bogotá" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:474 +msgid "Quindio" +msgstr "Quindio" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:474 +msgid "QUI" +msgstr "QUI" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:474 +msgid "Quindío" +msgstr "Quindío" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:476 +msgid "Archipiélago de San Andrés, Providencia y Santa Catalina" +msgstr "Archipiélago de San Andrés, Providencia y Santa Catalina" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:476 +msgid "SAP" +msgstr "SAP" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:476 +msgid "San Andrés y Providencia" +msgstr "San Andrés y Providencia" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:480 +msgid "Ejemplo:" +msgstr "Ejemplo:" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:486 +msgid "Verificación de Código postal" +msgstr "Verificación de Código postal" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:488 +msgid "" +"Dentro del Anexo 1.7 se comienza a validar que el código postal de las " +"direcciones para contactos colombianos corresponda a las tablas oficiales " +"definidas por la DIAN, por lo que se debe verificar que este campo está " +"debidamente diligenciado de acuerdo a los definidos en la sigueinte fuente: " +"`Codigos_Postales_Nacionales.csv " +"`_" +msgstr "" +"Dentro del Anexo 1.7 se comienza a validar que el código postal de las " +"direcciones para contactos colombianos corresponda a las tablas oficiales " +"definidas por la DIAN, por lo que se debe verificar que este campo está " +"debidamente diligenciado de acuerdo a los definidos en la sigueinte fuente: " +"`Codigos_Postales_Nacionales.csv " +"`_" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:495 +msgid "Consideraciones Operativas" +msgstr "Consideraciones Operativas" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:500 +msgid "" +"Una vez que resgistro de Consumidor final ha sido creado este deberá ser " +"utilizado a demanda, generalmente será utilizado en las transacciones de " +"facturación del punto de punto de venta." +msgstr "" +"Una vez que resgistro de Consumidor final ha sido creado este deberá ser " +"utilizado a demanda, generalmente será utilizado en las transacciones de " +"facturación del punto de punto de venta." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:503 +msgid "" +"El proceso de validación de la Factura será realizado de forma convencional " +"en Odoo y la factura será generada de la misma manera. Al detectar que el " +"número de identificación corresponde a consumidor Final, el XML que se envía" +" a Carvajal será generado con las consideraciones y secciones " +"correspondientes." +msgstr "" +"El proceso de validación de la Factura será realizado de forma convencional " +"en Odoo y la factura será generada de la misma manera. Al detectar que el " +"número de identificación corresponde a consumidor Final, el XML que se envía" +" a Carvajal será generado con las consideraciones y secciones " +"correspondientes." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:507 +msgid "" +"Contablemente todos los registros de Consumidor final quedarán asociados al " +"identificador generico:" +msgstr "" +"Contablemente todos los registros de Consumidor final quedarán asociados al " +"identificador generico:" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:515 +msgid "" +"El 21 mayo del 2020 fue publicado el El Decreto 682 el cual establece " +"Excepción especial en el Impuesto sobre las ventas. El principal objetivo de" +" este decreto es reactivar la economía en Colombia por las bajas ventas " +"generadas a causa del COVID." +msgstr "" +"El 21 mayo del 2020 fue publicado el El Decreto 682 el cual establece " +"Excepción especial en el Impuesto sobre las ventas. El principal objetivo de" +" este decreto es reactivar la economía en Colombia por las bajas ventas " +"generadas a causa del COVID." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:520 +msgid "Fechas" +msgstr "Fechas" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:522 +msgid "" +"Días de excención del impuesto sobre las ventas – IVA para bienes cubiertos " +"(3 días SIN IVA)." +msgstr "" +"Días de excención del impuesto sobre las ventas – IVA para bienes cubiertos " +"(3 días SIN IVA)." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:524 +msgid "**Primer día**: 19 de junio de 2020" +msgstr "**Primer día**: 19 de junio de 2020" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:525 +msgid "**Segundo día**: 3 de Julio de 2020" +msgstr "**Segundo día**: 3 de Julio de 2020" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:526 +msgid "**Tercer día**: 19 de Julio de 2020" +msgstr "**Tercer día**: 19 de Julio de 2020" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:529 +msgid "Condiciones" +msgstr "Condiciones" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:531 +msgid "" +"Debido a que estas transacciones serán generadas de forma excepcional y que " +"se tiene una combinación de varios factores y condiciones, los productores " +"debera ser actualizados de forma manual en Odoo asignados temporalmente el " +"impuesto de venta *IVA exento - Bienes cubierto* en cada empresa según " +"corresponda." +msgstr "" +"Debido a que estas transacciones serán generadas de forma excepcional y que " +"se tiene una combinación de varios factores y condiciones, los productores " +"debera ser actualizados de forma manual en Odoo asignados temporalmente el " +"impuesto de venta *IVA exento - Bienes cubierto* en cada empresa según " +"corresponda." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:536 +msgid "" +"A continuación se mencionan algunas de las principales condiciones, sin " +"embargo, cabe mencionar que las empresas deben de verificar todos los " +"detalles en el `Decreto 682 " +"`_." +msgstr "" +"A continuación se mencionan algunas de las principales condiciones, sin " +"embargo, cabe mencionar que las empresas deben de verificar todos los " +"detalles en el `Decreto 682 " +"`_." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:540 +msgid "Tipo de productos y precio Máximo:" +msgstr "Tipo de productos y precio Máximo:" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:543 +msgid "Tipo de Productos" +msgstr "Tipo de Productos" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:543 +msgid "Precio Máximo" +msgstr "Precio Máximo" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:545 +msgid "Electrodomesticos" +msgstr "Electrodomesticos" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:545 +msgid "40 UVT: $1,4 millones." +msgstr "40 UVT: $1,4 millones." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:547 +msgid "Vestuario y complementos" +msgstr "Vestuario y complementos" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:0 +msgid "3 UVT: $106.000" +msgstr "3 UVT: $106.000" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:0 +msgid "En el caso de los complementos es:" +msgstr "En el caso de los complementos es:" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:0 +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:551 +msgid "10 UVT- $356.000" +msgstr "10 UVT- $356.000" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:551 +msgid "Elementos deportivos" +msgstr "Elementos deportivos" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:553 +msgid "Juguetes y Utiles Escolares" +msgstr "Juguetes y Utiles Escolares" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:553 +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:555 +msgid "5 UVT - $178.035" +msgstr "5 UVT - $178.035" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:555 +msgid "Utiles Escolares" +msgstr "Utiles Escolares" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:557 +msgid "Bienes o servicios para el sector agropecuario" +msgstr "Bienes o servicios para el sector agropecuario" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:557 +msgid "80 UVT - $2.848.560" +msgstr "80 UVT - $2.848.560" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:561 +msgid "Métodos de Pago:" +msgstr "Métodos de Pago:" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:563 +msgid "" +"El pago debe realizarse por medios electrónico por ejemplo tarjetas de " +"crédito/débito o bien mecanismos de pago online." +msgstr "" +"El pago debe realizarse por medios electrónico por ejemplo tarjetas de " +"crédito/débito o bien mecanismos de pago online." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:565 +msgid "Limite de unidades:" +msgstr "Limite de unidades:" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:567 +msgid "" +"Cada cliente puede adquirir únicamente 3 unidades como máximo de cada " +"producto." +msgstr "" +"Cada cliente puede adquirir únicamente 3 unidades como máximo de cada " +"producto." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:570 +msgid "Medidas en Odoo" +msgstr "Medidas en Odoo" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:572 +msgid "**Preparación de datos**" +msgstr "**Preparación de datos**" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:574 +msgid "" +"Crear el Impuesto para Bienes cubiertos de acuerdo a lo indicado en este " +"punto: Datos maestros." +msgstr "" +"Crear el Impuesto para Bienes cubiertos de acuerdo a lo indicado en este " +"punto: Datos maestros." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:575 +msgid "" +"Identificar los productos y transacciones a los cuales les aplicará la " +"Exclusión de IVA de acuerdo a las condiciones establecidas en el decreto " +"682. En caso de ser un porcentaje significativo de productos, se recomienda " +"actualizar el impuesto de forma temporal en Odoo." +msgstr "" +"Identificar los productos y transacciones a los cuales les aplicará la " +"Exclusión de IVA de acuerdo a las condiciones establecidas en el decreto " +"682. En caso de ser un porcentaje significativo de productos, se recomienda " +"actualizar el impuesto de forma temporal en Odoo." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:578 +msgid "" +"Exportar un listado con los productos que serán afectados incluyendo el " +"campo IVA Venta el cual será sustituido temporalmente por el IVA de Bienes " +"Cubiertos." +msgstr "" +"Exportar un listado con los productos que serán afectados incluyendo el " +"campo IVA Venta el cual será sustituido temporalmente por el IVA de Bienes " +"Cubiertos." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:580 +msgid "" +"Al finalizar las operaciones del día anterior a las fechas establecidas de " +"día sin IVA, se debe hacer la actualización temporal a IVA de Bienes " +"Cubiertos." +msgstr "" +"Al finalizar las operaciones del día anterior a las fechas establecidas de " +"día sin IVA, se debe hacer la actualización temporal a IVA de Bienes " +"Cubiertos." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:586 +msgid "**Durante el día SIN IVA**" +msgstr "**Durante el día SIN IVA**" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:588 +msgid "" +"Por defecto los productos previamente considerados con IVA de Bienes " +"cubiertos serán generados con este parámetro tanto en Órdenes de venta como " +"facturas creadas durante ese mismo día." +msgstr "" +"Por defecto los productos previamente considerados con IVA de Bienes " +"cubiertos serán generados con este parámetro tanto en Órdenes de venta como " +"facturas creadas durante ese mismo día." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:594 +msgid "" +"Las órdenes de venta generadas con este impuesto deberán ser facturas el " +"mismo día." +msgstr "" +"Las órdenes de venta generadas con este impuesto deberán ser facturas el " +"mismo día." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:595 +msgid "" +"En caso de que alguna de las condiciones no sea cumplida (ejemplo el pago es" +" realizado en efectivo) el impuesto deberá ser actualizado manualmente al " +"momento de facturar." +msgstr "" +"En caso de que alguna de las condiciones no sea cumplida (ejemplo el pago es" +" realizado en efectivo) el impuesto deberá ser actualizado manualmente al " +"momento de facturar." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:598 +msgid "**Posterior al día SIN IVA**" +msgstr "**Posterior al día SIN IVA**" + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:600 +msgid "" +"Los productos que fueron actualizados deberá ser reconfigurados a su IVA " +"original." +msgstr "" +"Los productos que fueron actualizados deberá ser reconfigurados a su IVA " +"original." + +#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:601 +msgid "" +"En caso de que se detecte alguna Orden de venta facturar en la cual se " +"incluya IVA de Bienes Cubiertos, se deberá realizar actualización manual " +"correspondiente al IVA convencional." +msgstr "" +"En caso de que se detecte alguna Orden de venta facturar en la cual se " +"incluya IVA de Bienes Cubiertos, se deberá realizar actualización manual " +"correspondiente al IVA convencional." + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:3 +msgid "Egypt" +msgstr "埃及" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:8 +#: ../../content/applications/finance/fiscal_localizations/india.rst:8 +msgid "Installation" +msgstr "安装" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:10 +msgid "" +":ref:`Install ` the following modules to get all the " +"features of the Egyptian localization:" +msgstr "：ref：`安装<一般/安装>`以下模块，以获得埃及本地化的所有功能：" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:19 +msgid ":guilabel:`Egypt - Accounting`" +msgstr "：guilabel：`埃及-会计`" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:20 +msgid "``l10n_eg``" +msgstr "``l10n_eg``" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:21 +#: ../../content/applications/finance/fiscal_localizations/india.rst:21 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:22 +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:19 +msgid "" +"Default :ref:`fiscal localization package `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:22 +msgid ":guilabel:`Egyptian E-invoice Integration`" +msgstr "：guilabel：`埃及电子发票集成`" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:23 +msgid "``l10n_eg_edi_eta``" +msgstr "``l10n_eg_edi_eta``" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:24 +msgid "" +":ref:`Egyptian Tax Authority (ETA) e-invoicing integration " +"`" +msgstr "：ref：`埃及税务局（ETA）电子开票集成<埃及/电子开票>`" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:29 +msgid "Egyptian e-invoicing" +msgstr "埃及电子发票" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:31 +msgid "" +"Odoo is compliant with the **Egyptian Tax Authority (ETA) e-invoicing** " +"requirements." +msgstr "Odoo 符合**埃及税务局 (ETA) 电子发票** 要求。" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:34 +msgid "" +"Egyptian e-invoicing is available from Odoo 15.0. If needed, :doc:`upgrade " +"` your database." +msgstr "Odoo 15.0提供埃及电子发票。如果需要，：doc：`升级`您的数据库。" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:38 +msgid "" +"`Video: Egypt E-invoicing `_" +msgstr "`视频：埃及电子发票`_" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:39 +msgid ":doc:`/administration/upgrade`" +msgstr "：doc：`/管理/升级`" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:44 +msgid "Register Odoo on your ETA portal" +msgstr "在您的 ETA 门户上注册 Odoo" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:46 +msgid "" +"You must register your Odoo ERP system on your ETA portal to get your API " +"credentials. You need these codes to :ref:`configure your Odoo Accounting " +"app `." +msgstr "" +"您需要在埃及税务局门户网站上注册Odoo ERP系统，以获取API凭证。代码用于：ref：`配置Odoo会计应用程序＜埃及/电子发票配置>`。" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:49 +msgid "" +"Access your company profile on the ETA portal by clicking on :guilabel:`View" +" Taxpayer Profile`." +msgstr "要查看埃及税务局门户网站中的公司档案，点击：guilable：`查看纳税人档案`。" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rstNone +msgid "Clicking on \"View Taxpayer Profile\" on an ETA invoicing portal" +msgstr "在埃及税务局发票门户网站点击“查看纳税人档案”" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:55 +msgid "" +"Next, go to the :guilabel:`Representatives` section and then click on " +":guilabel:`Register ERP`. Fill out the :guilabel:`ERP Name` (e.g., ``Odoo``)" +" and leave the other fields empty." +msgstr "" +"然后，跳转至：guilable：`代表`部分，单击：guilabel：`注册企业资源计划`。填写：guilable：`注册企业资源计划标题`（例如，``Odoo``），其他栏留空。" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rstNone +msgid "Filling out of the form to register an ERP system on the ETA portal." +msgstr "填写表格，在埃及税务局门户网站注册企业资源计划系统。" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:62 +msgid "" +"Once successfully registered, the website displays your API credentials:" +msgstr "注册成功后，网站将显示您的API凭证：" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:64 +msgid "Client ID" +msgstr "客户端 ID" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:65 +msgid "Client Secret 1" +msgstr "客户密钥1" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:66 +msgid "Client Secret 2" +msgstr "客户密钥2" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:69 +msgid "" +"ETA should give you a username and a password to access their online portal." +msgstr "ETA 应该为您提供访问其在线门户的用户名和密码。" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:70 +msgid "Ask ETA to provide you with preproduction portal access as well." +msgstr "要求 ETA 也为您提供预生产门户访问权限。" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:71 +msgid "These codes are confidential and should be stored safely." +msgstr "这些代码是机密的，应安全存储." + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:76 +#: ../../content/applications/finance/fiscal_localizations/india.rst:85 +#: ../../content/applications/finance/fiscal_localizations/india.rst:254 +msgid "Configuration on Odoo" +msgstr "" +"Odoo 电子商务\n" +"---------------\n" +"\n" +"### 通过出色的联机商店优化销售.\n" +"\n" +"Odoo 是一个开放源码电子商务\n" +"不同于你以前见过的任何东西. 获取一个很棒的产品目录\n" +"和很棒的产品描述页面.\n" +"\n" +"它功能齐全，与您的管理软件整合，完全\n" +"可定制且超级简单.\n" +"\n" +"创建很棒的产品页面\n" +"----------------\n" +"\n" +"Odoo 独特的 *'edit inline'* 和构建模块方法使产品页面\n" +"创作出奇的容易. 想改变一个产品的价格? 或者把它\n" +"以黑体显示? 想要为特定产品增加横幅? \"只需点击并更改.\n" +"所见即所得. 真的.\n" +"\n" +"拖放精心设计的 *'Building Blocks'* 以创造精美的产品\n" +"您的客户会喜欢的页面.\n" +"\n" +"增加每个订单的收入\n" +"-------------------\n" +"\n" +"内置的交叉销售功能可帮助您提供与\n" +"相关的额外产品购物者放入购物车的物品. (例如配饰)\n" +"\n" +"Odoo 的追加销售算法允许您向访客展示相似但更多\n" +"比您看到的更贵的产品，有奖励措施.\n" +"\n" +"联机编辑功能可让您轻松更改价格，引导\n" +"只需点击一下，即可推广或微调产品描述.\n" +"\n" +"一个干净的 Google Analytics 整合\n" +"------------------------------------\n" +"\n" +"清楚地了解您的销售渠道. Odoo 的 Google Analytics 跟踪器\n" +"缺省设置为跟踪与购物相关的所有类型的事件\n" +"购物车、号召性用语等.\n" +"\n" +"由于 Odoo 营销工具(群发邮件、活动等)也与\n" +"相关联Google Analytics，您可以全面了解您的业务.\n" +"\n" +"瞄准新市场\n" +"--------\n" +"\n" +"毫不费力地将您的网站翻译成多种语言. Odoo 推荐\n" +"并自动跨页面传播翻译.\n" +"\n" +"我们的翻译\"按需\"功能让您受益于专业\n" +"翻译器自动翻译您的所有更改. 只需更改任何部分\n" +"关于您的网站(一篇新部落格文章、一次页面修改、产品描述，\n" +"...) 并且翻译版本会在大约 32 小时内自动更新.\n" +"\n" +"微调您的目录\n" +"---------------------\n" +"\n" +"完全控制您如何在目录页面中显示您的产品：\n" +"促销丝带、产品的相关尺寸、折扣、变体、网格/列表\n" +"视图等.\n" +"\n" +"联机编辑任何产品，使您的网站随客户需求而发展.\n" +"\n" +"获取新客户\n" +"---------\n" +"\n" +"SEO 工具已准备好使用，无需设置. Odoo 推荐\n" +"根据谷歌搜索最多的关键词，谷歌分析跟踪你的\n" +"购物车事件、站点地图是自动为 Google 索引创建的，\n" +"等等\n" +"\n" +"我们甚至会自动制作结构化内容来宣传您的产品和活动\n" +"在 Google 中效率很高.\n" +"\n" +"利用社群媒体\n" +"---------\n" +"\n" +"使用 Odoo 联机编辑功能轻松创建新的登录页面. 发送\n" +"您的不同营销活动的访客到特定目标网页到\n" +"优化转换.\n" +"\n" +"管理经销商网络\n" +"-------------------------\n" +"\n" +"管理经销商网络以瞄准新市场、在当地开展业务或扩大\n" +"你的发行版. 让他们访问你的经销商门户以获得高效\n" +"合作.\n" +"\n" +"联机推广您的经销商，将潜在客户转发给经销商(内置\n" +"地理定位功能)，定义具体的价格表，引导忠诚度计划\n" +"(向您的最佳客户或经销商提供特定折扣)等.\n" +"\n" +"在您的联机商店中受益于 Odoo 的强大功能：强大的税务引擎，\n" +"灵活的定价结构、真正的库存管理解决方案、经销商\n" +"接口，支持不同行为的产品；实物，\n" +"事件、服务、变体和选项等.\n" +"\n" +"您无需与仓库、销售或会计软件交互.\n" +"一切都与 Odoo 整合. 没有痛苦，即时.\n" +"\n" +"一个干净的结帐过程\n" +"------------\n" +"\n" +"通过干净的结帐流程将大多数访客兴趣转化为真实订单\n" +"步骤最少，每一页都有很好的可用性.\n" +"\n" +"自定义结帐流程以满足您的业务需求：付款方式，\n" +"配送方式、交叉销售、特殊条件等\n" +"\n" +"还有更多……\n" +"----------------\n" +"\n" +"### 联机销售\n" +"\n" +"- 移动界面\n" +"- 销售产品、活动或服务\n" +"- 灵活的价目表\n" +"- 产品多变体\n" +"- 多个商店\n" +"- 很棒的结帐过程\n" +"\n" +"### 客户服务\n" +"\n" +"- 跟踪订单的客户门户\n" +"- 通过网站即时聊天协助购物\n" +"- 退货管理\n" +"- 高级运输规则\n" +"- 优惠券或礼券\n" +"\n" +"### 订单管理\n" +"\n" +"- 高级仓库管理功能\n" +"- 发票和会计整合\n" +"- 群发邮件和客户细分\n" +"- 领导自动化和营销活动\n" +"- 持久购物车\n" +"\n" +"与其它应用程序完全整合\n" +"--------------------------------\n" +"\n" +"### CMS\n" +"\n" +"无需技术知识即可轻松创建出色的网站.\n" +"\n" +"### 博客\n" +"\n" +"撰写新闻，吸引新访客，创建客户忠诚度.\n" +"\n" +"### 联机活动\n" +"\n" +"联机安排、组织、推广或销售活动；会议、网络研讨会、培训等.\n" +"\n" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:78 +msgid "" +"To connect your Odoo database to your ETA portal account, go to " +":menuselection:`Accounting --> Configuration --> Settings --> ETA " +"E-Invoicing Settings`, and set the :guilabel:`ETA Client ID` and " +":guilabel:`ETA Secret` that you retrieved when you :ref:`registered Odoo on " +"your ETA portal `. Set an invoicing threshold " +"if needed." +msgstr "" +"要将Odoo数据库连接至埃及税务局门户网站账户，跳转至：菜单选择：`会计-->配置-->设置-->埃及税务局电子发票设置`，并设置：ref：`在埃及税务局门户网站注册Odoo`时检索到的：guilable：`埃及税务局客户ID`和：guilabel：`埃及税务局密钥`。如果需要，设置开票阈值。" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rstNone +msgid "Configuration of the ETA E-Invoicing credentials in Odoo Accounting" +msgstr "Odoo会计应用程序中的埃及税务局电子发票凭证配置" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:88 +msgid "" +"**Test on your preproduction portal** before starting to issue real invoices" +" on the production ETA portal." +msgstr "**在您的预生产门户上测试**，然后再开始在生产 ETA 门户上开具真实发票。" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:90 +msgid "" +"**Credentials** for preproduction and production environments are different." +" Make sure to update them on Odoo when you move from one environment to " +"another." +msgstr "预生产环境和生产环境的**凭据**不同。 当您从一个环境移动到另一个环境时，请确保在 Odoo 上更新它们。" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:92 +msgid "" +"If not done yet, fill out your company details with your company's full " +"address, country, and Tax ID." +msgstr "如果尚未完成，请使用公司的完整地址、国家/地区和税号填写您的公司详细信息。" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:98 +msgid "ETA codes" +msgstr "埃及税务局代码" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:100 +msgid "" +"E-invoicing works with a set of codes provided by the ETA. You can use the " +"`ETA documentation `_ to " +"code your business attributes." +msgstr "" +"电子发票使用埃及税务局提供的一组代码。您可以使用`埃及税务局文件`_，对业务属性进行编码。" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:103 +msgid "" +"Most of these codes are handled automatically by Odoo, provided that your " +":ref:`branches `, :ref:`customers " +"`, and :ref:`products ` are correctly configured." +msgstr "" +"正确配置：ref：`分行<埃及/电子发票分行>`、：ref：`客户<埃及/电子发票客户>`和：ref：`产品<埃及-" +"电子发票产品>`，Odoo将自动处理大多数代码。" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:107 +msgid "Company Information:" +msgstr "公司信息:" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:109 +msgid "Company Tax ID" +msgstr "公司税务ID" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:0 +msgid "Branch ID" +msgstr "分支ID" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:0 +msgid "If you have only one branch, use ``0`` as the branch code." +msgstr "如果您只有一个分支，请使用“0”作为分支代码。" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:112 +msgid "Activity type Code" +msgstr "活动类型代码" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:114 +msgid "Other Information:" +msgstr "其他信息:" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:0 +msgid "Product Codes" +msgstr "产品代码" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:0 +msgid "" +"Your company's products should be coded and matched with their **GS1** or " +"**EGS** codes." +msgstr "贵公司的产品应进行编码并与 **GS1** 或 **EGS** 代码匹配。" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:0 +msgid "Tax Codes" +msgstr "税务代码" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:0 +msgid "" +"Most of the taxes codes are already configured on Odoo in the :guilabel:`ETA" +" Code (Egypt)` field. We advise you to make sure these codes match your " +"company's taxes." +msgstr "大多数税码已在Odoo的：guilable：`埃及税务局代码（埃及）`栏中配置。建议您确保代码符合您公司的税务情况。" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:123 +msgid "" +"`Egyptian eInvoicing & eReceipt SDK - Code Tables " +"`_" +msgstr "" +"`埃及电子发票&和电子收据SDK—代码表`_" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:125 +msgid ":doc:`../accounting/taxation/taxes/taxes`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:130 +msgid "Branches" +msgstr "分支" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:132 +msgid "" +"Create a contact and a journal for each branch of your company and configure" +" its ETA settings." +msgstr "为公司的每个分支机构创建联系人和日记，并配置其 ETA 设置." + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:134 +msgid "" +"To do so, go to :menuselection:`Accounting --> Configuration --> Journals`, " +"then click on :guilabel:`Create`." +msgstr "跳转至：菜单选择：`会计-->配置-->日记账`，然后点击：guilabel：`创建`。" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:137 +msgid "" +"Name the journal according to your company's branch and set the " +":guilabel:`Type` as :guilabel:`Sales`. Next, open the " +":menuselection:`Advanced Settings` tab and fill out the :guilabel:`Egyptian " +"ETA settings` section:" +msgstr "" +"根据您公司的分行机构为日记账命名，将：gulable：`类型`设置为：gulabel：`销售`。然后，打开：菜单选择：`高级设置`选项卡，填写：guilable：`埃及税务局设置`部分：" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:141 +msgid "" +"In the :guilabel:`Branch` field, select the branch's contact or create it." +msgstr "在：guilable：`分行`栏，选择或创建分行联系人。" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:142 +msgid "Set the :guilabel:`ETA Activity Code`." +msgstr "设置：guilabel：`埃及税务局活动代码`。" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:143 +msgid "" +"Set the :guilabel:`ETA Branch ID` (use ``0`` if you have one branch only)." +msgstr "设置：guilabel：`埃及税务局分局ID`（如果只有一个分局，则设置为``0``）。" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rstNone +msgid "Sales journal configuration of an Egyptian company's branch" +msgstr "埃及公司分支机构销售日记账配置" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:150 +msgid "" +"The contact selected in the :guilabel:`Branch` field must be set as a " +":guilabel:`Company` (**not** as an :guilabel:`Individual`), and the " +":guilabel:`Address` and :guilabel:`Tax ID` fields must be filled out." +msgstr "" +"在：gulable：`分支机构`栏选择的联系人须设置为：gulabel：`公司`（**而不是**：guilable：`个人`），须填写：gulabl：`地址`和：gulabl：`纳税人ID`栏。" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:157 +msgid "Customers" +msgstr "客户" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:159 +msgid "" +"Make sure your customers' contact forms are correctly filled out so your " +"e-invoices are valid:" +msgstr "确保正确填写客户的联系表格，以便您的电子发票有效:" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:161 +msgid "contact type: :guilabel:`Individual`: or :guilabel:`Company`:" +msgstr "联系人类型：：gulable：`个人`：或：gulabel：`公司`：" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:162 +msgid ":guilabel:`Country`:" +msgstr "：guilabel：`国家`：" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:163 +msgid "" +":guilabel:`Tax ID`: Tax ID or Company registry for companies. National ID " +"for individuals." +msgstr "：guilable：`纳税人ID`：公司的纳税人ID或注册号。个人ID。" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:166 +msgid "" +"You can edit your customers' contact forms by going to " +":menuselection:`Accounting --> Customers --> Customers`." +msgstr "跳转至：菜单选择：`会计-->配置->客户`，编辑客户联系人表单。" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:172 +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:377 +msgid "Products" +msgstr "产品" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:174 +msgid "" +"Make sure your products are correctly configured so your e-invoices are " +"valid:" +msgstr "确保您的产品配置正确，以使电子发票有效：" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:176 +msgid ":guilabel:`Product Type`: storable products, consumables, or services." +msgstr "：guilable：`产品类型`：可存储的产品、消耗品或服务。" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:177 +msgid "" +":guilabel:`Unit of Measure`: if you also use Odoo Inventory and have enabled" +" :doc:`Units of Measure " +"`." +msgstr "" +"：guilabel：`度量单位`：如果您使用Odoo库存，且启用了：doc：`度量单位`。" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:179 +msgid ":guilabel:`Barcode`: **GS1** or **EGS** barcode" +msgstr "：guilabel：`条码`：**GS1**或**EGS**条码" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:180 +msgid "" +":guilabel:`ETA Item code` (under the :menuselection:`Accounting` tab): if " +"the barcode doesn't match your ETA item code." +msgstr "：guilable：`埃及税务局项目代码`（在：菜单选择：`会计`选项卡下）：如果条形码与您的埃及税务局项目代码不匹配。" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:184 +msgid "" +"You can edit your products by going to :menuselection:`Accounting --> " +"Customers --> Products`." +msgstr "您可以通过转到 :菜单选择:`会计 --> 客户 --> 产品` 来编辑您的产品。" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:189 +msgid "USB authentication" +msgstr "USB 认证" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:191 +msgid "" +"Each person who needs to electronically sign invoices needs a specific USB " +"key to authenticate and send invoices to the ETA portal through an ERP." +msgstr "每个需要对发票进行电子签名的人都需要一个特定的 USB 密钥来验证发票并将发票通过 ERP 发送到 ETA 门户。" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:195 +msgid "" +"You can contact the :abbr:`ETA (Egyptian Tax Authority)` or `Egypt Trust " +"`_ to get these USB keys." +msgstr "" +"您可以联系：abbr：`ETA（埃及税务局）`或`埃及信托”`_，以获取USB密钥。" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:201 +msgid "Install Odoo as a local proxy on your computer" +msgstr "在您的计算机上安装 Odoo 作为本地代理" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:203 +msgid "" +"An Odoo local server works as a bridge between your computer and your Odoo " +"database hosted online." +msgstr "Odoo 本地服务器充当您的计算机和在线托管的 Odoo 数据库之间的桥梁。" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:205 +msgid "" +"Download the Odoo Community installer from the page " +"https://www.odoo.com/page/download and start the installation on your " +"computer." +msgstr "从页面 https://www.odoo.com/page/download 下载 Odoo 社区安装程序，然后在您的计算机上开始安装。" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:208 +msgid "Select :guilabel:`Local Proxy Mode` as the type of install." +msgstr "安装类型选择：guilable：`本地代理模式`。" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rstNone +msgid "" +"Selection of \"Local Proxy Mode\" during the installation of Odoo Community." +msgstr "安装Odoo社区应用程序时选择“本地代理模式”。" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:215 +msgid "" +"This installation of Odoo only works as a server and does not install any " +"Odoo apps on your computer." +msgstr "此 Odoo 安装仅用作服务器，不会在您的计算机上安装任何 Odoo 应用程序。" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:218 +msgid "" +"Once the installation is complete, the installer displays your **access " +"token** for the Odoo Local Proxy. Copy the token and save it in a safe place" +" for later use." +msgstr "安装完成后，安装程序会显示您的 Odoo 本地代理的**访问令牌**。 复制令牌并将其保存在安全的地方以备后用。" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:222 +msgid "`Odoo: Download Odoo `_" +msgstr "`Odoo：下载Odoo`_" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:223 +msgid ":doc:`/administration/install/install`" +msgstr "：doc：`/管理/安装/安装`" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:228 +msgid "Configure the USB key" +msgstr "配置 USB 密钥" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:230 +msgid "" +"Once the local proxy server is installed on your computer, you can link it " +"with your Odoo database." +msgstr "在您的计算机上安装本地代理服务器后，您可以将其与您的 Odoo 数据库链接。" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:232 +msgid "" +"Go to :menuselection:`Accounting --> Configurations --> Thumb Drive` and " +"click on :guilabel:`Create`." +msgstr "跳转至：菜单选择：`会计-->配置-->拇指驱动器`，单击：guilable：`创建`。" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:234 +msgid "" +"Input a :guilabel:`Company` name, the :guilabel:`ETA USB Pin` given to you " +"by your USB key provider, and the :guilabel:`Access Token` provided at the " +"end of the :ref:`local proxy installation `, " +"then click on :guilabel:`Save`." +msgstr "" +"输入：gulable：`公司`名称、USB密钥服务提供商向您提供的：guilabel：`埃及税务局USB PIN` " +"、在：ref：`本地代理安装`结尾处提供的：guilable：`访问令牌`，然后单击：gulabl：`保存`。" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rst:237 +msgid "Click on :guilabel:`Get certificate`." +msgstr "点击：guilabel：`获得证书`。" + +#: ../../content/applications/finance/fiscal_localizations/egypt.rstNone +msgid "Creating a new thumb drive for the e-invoicing of an egyptian company." +msgstr "为埃及公司电子发票创建拇指驱动器。" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:3 +msgid "France" +msgstr "法国" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:8 +msgid "FEC - Fichier des Écritures Comptables" +msgstr "FEC - Fichier des Écritures Comptables" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:10 +msgid "" +"An FEC :dfn:`Fichier des Écritures Comptables` audit file contains all the " +"accounting data and entries recorded in all the accounting journals for a " +"financial year. The entries in the file must be arranged in chronological " +"order." +msgstr "" +"FEC :d fn：`Fichier des Écritures " +"Comptables`审计文件包含一个财政年度所有会计日记帐中记录的所有会计数据和分录。文件中的条目必须按时间顺序排列。" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:14 +msgid "" +"Since January 1st, 2014, every French company is required to produce and " +"transmit this file upon request by the tax authorities for audit purposes." +msgstr "自2014年1月1日起，每家法国公司都必须根据税务机关的要求制作和传输此文件以进行审计。" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:18 +msgid "FEC Import" +msgstr "FEC 导入" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:20 +msgid "" +"To make the onboarding of new users easier, Odoo Enterprise's French " +":ref:`fiscal localization package ` includes " +"the **FEC Import** feature (module name: ``l10n_fr_fec_import``), which " +"enables the import of existing FEC files from older software." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:24 +msgid "" +"To enable this feature, go to :menuselection:`Accounting --> Configuration " +"--> Settings --> Accounting Import`, enable **FEC Import**, and *Save*." +msgstr "要启用此功能，请转到：菜单选择：“记帐 -->配置 -->设置 -->记帐导入”，启用“FEC 导入”和“*保存”。”。" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:27 +msgid "" +"Next, go to :menuselection:`Accounting --> Configuration --> FEC Import`, " +"upload your FEC file, and click on *Import*." +msgstr "接下来，转到：菜单选择：“记帐 --> 配置 --> FEC 导入”，上传 FEC 文件，然后单击“*导入”。”。" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:0 +msgid "" +"Importing FEC files from different year takes no particular action or " +"computation." +msgstr "从不同年份导入 FEC 文件不需要特定的操作或计算。" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:0 +msgid "" +"Should multiple files contain any \"Reports à Nouveaux\" (RAN) with the " +"starting balance of the year, you might need to cancel those entries in the " +"User Interface. Odoo makes those entries (RAN) useless." +msgstr "如果多个文件包含任何具有年度起始余额的“新报告”（RAN），则可能需要在用户界面中取消这些条目。Odoo使这些条目（RAN）无用。" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:38 +msgid "File formats" +msgstr "文件格式" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:40 +msgid "" +"FEC files can only be in CSV format, as the XML format is not supported." +msgstr "FEC 文件只能是 CSV 格式，因为不支持 XML 格式。" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:44 +msgid "" +"The FEC CSV file has a plain text format representing a data table, with the" +" first line being a header and defining the list of fields for each entry, " +"and each following line representing one accounting entry, in no " +"predetermined order." +msgstr "FEC CSV文件具有表示数据表的纯文本格式，第一行是标题并定义每个条目的字段列表，后面的每一行表示一个会计条目，没有预定的顺序。" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:48 +msgid "" +"Our module expects the files to meet the following technical specifications:" +msgstr "我们的模块期望文件满足以下技术规范：" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:50 +msgid "**Encoding**: UTF-8, UTF-8-SIG and iso8859_15." +msgstr "**** ：UTF-8、UTF-8-SIG 和 iso8859_15." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:51 +msgid "**Separator**: any of these: `;` or `|` or `,` or `TAB`." +msgstr "**隔** ：以下任一项：“;”或“|”或“，”或“TAB”." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:52 +msgid "" +"**Line terminators**: both CR+LF (`\\\\r\\\\n`) and LF (`\\\\n`) character " +"groups are supported." +msgstr "行终止** ：同时支持 CR+LF （`\\\\r\\\\n`） 和 LF （`\\\\n`） 字符组。" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:53 +msgid "**Date format**: `%Y%m%d`" +msgstr "**期格** ：“%Y%m%d`" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:56 +msgid "Fields description and use" +msgstr "字段描述和使用" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:59 +msgid "#" +msgstr "#" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:59 +msgid "Field name" +msgstr "字段名称" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:59 +msgid "Format" +msgstr "格式" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:61 +msgid "01" +msgstr "01" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:61 +msgid "JournalCode" +msgstr "日记代码" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:61 +msgid "Journal Code" +msgstr "日志代码" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:61 +msgid "`journal.code` and `journal.name` if `JournalLib` is not provided" +msgstr "“journal.code”和“journal.name”（如果未提供“JournalLib`" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:61 +#: ../../content/applications/finance/fiscal_localizations/france.rst:64 +#: ../../content/applications/finance/fiscal_localizations/france.rst:66 +#: ../../content/applications/finance/fiscal_localizations/france.rst:71 +#: ../../content/applications/finance/fiscal_localizations/france.rst:73 +#: ../../content/applications/finance/fiscal_localizations/france.rst:75 +#: ../../content/applications/finance/fiscal_localizations/france.rst:78 +#: ../../content/applications/finance/fiscal_localizations/france.rst:81 +#: ../../content/applications/finance/fiscal_localizations/france.rst:86 +#: ../../content/applications/finance/fiscal_localizations/france.rst:93 +#: ../../content/applications/finance/fiscal_localizations/france.rst:104 +msgid "Alphanumeric" +msgstr "字母数字" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:64 +msgid "02" +msgstr "02" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:64 +msgid "JournalLib" +msgstr "期刊图书馆" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:64 +msgid "Journal Label" +msgstr "日记账标签" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:64 +msgid "`journal.name`" +msgstr "“journal.name`" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:66 +msgid "03" +msgstr "03" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:66 +msgid "EcritureNum" +msgstr "EcritureNum" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:66 +msgid "Numbering specific to each journal sequence number of the entry" +msgstr "特定于条目的每个日志序列号的编号" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:66 +msgid "`move.name`" +msgstr "“move.name`" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:69 +msgid "04" +msgstr "04" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:69 +msgid "EcritureDate" +msgstr "EcritureDate" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:69 +msgid "Accounting entry Date" +msgstr "会计分录日期" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:69 +#: ../../content/applications/finance/fiscal_localizations/france.rst:84 +msgid "`move.date`" +msgstr "`移动.日期`" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:69 +#: ../../content/applications/finance/fiscal_localizations/france.rst:84 +#: ../../content/applications/finance/fiscal_localizations/france.rst:96 +#: ../../content/applications/finance/fiscal_localizations/france.rst:99 +msgid "Date (yyyyMMdd)" +msgstr "Date （yyyyMMdd）" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:71 +msgid "05" +msgstr "05" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:71 +#: ../../content/applications/finance/fiscal_localizations/france.rst:186 +msgid "CompteNum" +msgstr "CompteNum" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:71 +msgid "Account Number" +msgstr "科目编码" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:71 +msgid "`account.code`" +msgstr "“帐户.代码`" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:73 +msgid "06" +msgstr "06" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:73 +msgid "CompteLib" +msgstr "CompteLib" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:73 +msgid "Account Label" +msgstr "账户标签" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:73 +msgid "`account.name`" +msgstr "“account.name`" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:75 +msgid "07" +msgstr "07" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:75 +msgid "CompAuxNum" +msgstr "CompAuxNum" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:75 +msgid "Secondary account Number (accepts null)" +msgstr "辅助帐号（接受空）" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:75 +msgid "`partner.ref`" +msgstr "`partner.ref`" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:78 +msgid "08" +msgstr "08" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:78 +msgid "CompAuxLib" +msgstr "CompAuxLib" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:78 +msgid "Secondary account Label (accepts null)" +msgstr "辅助帐户标签（接受空）" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:78 +msgid "`partner.name`" +msgstr "“partner.name`" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:81 +msgid "09" +msgstr "09" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:81 +msgid "PieceRef" +msgstr "片材参考" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:81 +msgid "Document Reference" +msgstr "参考文件" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:81 +msgid "`move.ref` and `move.name` if `EcritureNum` is not provided" +msgstr "“move.ref”和“move.name”，如果未提供“EcritureNum`" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:84 +msgid "PieceDate" +msgstr "片状日期" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:84 +msgid "Document Date" +msgstr "文件日期" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:86 +msgid "11" +msgstr "11" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:86 +msgid "EcritureLib" +msgstr "EcritureLib" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:86 +msgid "Account entry Label" +msgstr "帐户条目标签" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:86 +msgid "`move_line.name`" +msgstr "“move_line.姓名`" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:88 +msgid "Debit amount" +msgstr "借方总额" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:88 +msgid "`move_line.debit`" +msgstr "“move_line.借记`" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:88 +#: ../../content/applications/finance/fiscal_localizations/france.rst:90 +#: ../../content/applications/finance/fiscal_localizations/france.rst:101 +#: ../../content/applications/finance/fiscal_localizations/france.rst:111 +msgid "Float" +msgstr "浮动" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:90 +#: ../../content/applications/finance/fiscal_localizations/france.rst:114 +msgid "13" +msgstr "13" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:90 +msgid "Credit amount (Field name \"Crédit\" is not allowed)" +msgstr "信用额度（不允许使用字段名称“Crédit”）" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:90 +msgid "`move_line.credit`" +msgstr "“move_line.credit`" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:93 +msgid "14" +msgstr "14" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:93 +msgid "EcritureLet" +msgstr "EcritureLet" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:93 +msgid "Accounting entry cross reference (accepts null)" +msgstr "会计分录交叉引用（接受空）" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:93 +msgid "`move_line.fec_matching_number`" +msgstr "`move_line.fec_matching_number`" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:96 +msgid "DateLet" +msgstr "日期让我们" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:96 +msgid "Accounting entry date (accepts null)" +msgstr "会计分录日期（接受空）" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:96 +#: ../../content/applications/finance/fiscal_localizations/france.rst:99 +msgid "unused" +msgstr "在日历年度结束时，未使用的应计费用将被" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:99 +msgid "16" +msgstr "16" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:99 +msgid "ValidDate" +msgstr "有效日期" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:99 +msgid "Accounting entry validation date" +msgstr "会计分录验证日期" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:101 +msgid "17" +msgstr "17" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:101 +msgid "Montantdevise" +msgstr "蒙坦特维斯" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:101 +msgid "Currency amount (accepts null)" +msgstr "货币金额（接受空值）" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:101 +msgid "`move_line.amount_currency`" +msgstr "`move_line.amount_currency`" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:104 +msgid "18" +msgstr "18" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:104 +msgid "Idevise" +msgstr "伊德维塞" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:104 +msgid "Currency identifier (accepts null)" +msgstr "货币标识符（接受空值）" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:104 +msgid "`currency.name`" +msgstr "“currency.name`" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:108 +msgid "" +"These two fields can be found in place of the others in the sence above." +msgstr "这两个字段可以代替上面的其他字段。" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:111 +msgid "Montant" +msgstr "蒙坦特" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:111 +msgid "Amount" +msgstr "金额" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:111 +msgid "`move_line.debit` or `move_line.credit`" +msgstr "“move_line.debit”或“move_line.credit”" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:114 +msgid "Sens" +msgstr "森斯" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:114 +msgid "Can be \"C\" for Credit or \"D\" for Debit" +msgstr "可以是“C”表示贷方，“D”表示借方" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:114 +msgid "determines `move_line.debit` or `move_line.credit`" +msgstr "确定“move_line.debit”或“move_line.credit”" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:114 +msgid "Char" +msgstr "字符" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:119 +msgid "Implementation details" +msgstr "实现细节" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:121 +msgid "" +"The following accounting entities are imported from the FEC files: " +"**Accounts, Journals, Partners**, and **Moves**." +msgstr "从 FEC 文件导入以下会计实体：“科目”、“日记帐”、“合作伙伴”和“移动”。" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:124 +msgid "" +"Our module determines the encoding, the line-terminator character, and the " +"separator that are used in the file." +msgstr "我们的模块确定编码、行终止符字符和文件中使用的分隔符。" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:127 +msgid "" +"A check is then performed to see if every line has the correct number of " +"fields corresponding to the header." +msgstr "然后执行检查，以查看每行是否具有与标头对应的正确字段数。" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:130 +msgid "" +"If the check passes, then the file is read in full, kept in memory, and " +"scanned. Accounting entities are imported one type at a time, in the " +"following order." +msgstr "如果检查通过，则文件将被完全读取、保存在内存中并进行扫描。会计实体按以下顺序一次导入一个类型。" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:134 +msgid "Accounts" +msgstr "会计科目" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:136 +msgid "" +"Every accounting entry is related to an account, which should be determined " +"by the field `CompteNum`." +msgstr "每个会计分录都与一个帐户相关，该帐户应由字段“CompteNum”确定。" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:140 +msgid "Code matching" +msgstr "代码匹配" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:142 +msgid "" +"Should a similar account code already be present in the system, the existing" +" one is used instead of creating a new one." +msgstr "如果系统中已存在类似的帐户代码，则使用现有帐户代码，而不是创建新帐户代码。" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:145 +msgid "" +"Accounts in Odoo generally have a number of digits that are default for the " +"fiscal localization. As the FEC module is related to the French " +"localization, the default number of relevant digits is 6." +msgstr "Odoo中的帐户通常具有许多数字，这些数字是财务本地化的默认数字。由于 FEC 模块与法语本地化相关，因此相关数字的默认位数为 6。" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:148 +msgid "" +"This means that the account codes the trailing zeroes are right-trimmed, and" +" that the comparison between the account codes in the FEC file and the ones " +"already existing in Odoo is performed only on the first six digits of the " +"codes." +msgstr "这意味着尾随零的账户代码被右切，并且FEC文件中的账户代码与Odoo中已经存在的账户代码之间的比较仅在代码的前六位数字上执行。" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:153 +msgid "" +"The account code `65800000` in the file is matched against an existing " +"`658000` account in Odoo, and that account is used instead of creating a new" +" one." +msgstr "文件中的帐户代码“65800000”与Odoo中现有的“658000”帐户匹配，并且使用该帐户而不是创建新帐户。" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:157 +msgid "Reconcilable flag" +msgstr "可调和标志" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:159 +msgid "" +"An account is technically flagged as *reconcilable* if the first line in " +"which it appears has the `EcritureLet` field filled out, as this flag means " +"that the accounting entry is going to be reconciled with another one." +msgstr "" +"如果帐户出现的第一行填写了“EcritureLet”字段，则从技术上讲，该帐户被标记为“可对帐”，因为此标志意味着会计条目将与另一个帐户进行对帐。" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:165 +msgid "" +"In case the line somehow has this field not filled out, but the entry still " +"has to be reconciled with a payment that hasn't yet been recorded, this " +"isn't a problem anyway; the account is flagged as reconcilable as soon as " +"the import of the move lines requires it." +msgstr "" +"如果该行以某种方式未填写此字段，但该条目仍必须与尚未记录的付款进行对帐，则无论如何这都不是问题;一旦导入移动行需要，该帐户就会被标记为可对帐。" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:170 +msgid "Account type and Templates matching" +msgstr "帐户类型和模板匹配" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:172 +msgid "" +"As the **type** of the account is not specified in the FEC format, **new** " +"accounts are created with the default type *Current Assets* and then, at the" +" end of the import process, they are matched against the installed Chart of " +"Account templates. Also, the *reconcile* flag is also computed this way." +msgstr "" +"由于未在 FEC 格式中指定帐户的 **** ，因此将使用默认类型 *流动资产* 创建**new** " +"帐户，然后在导入过程结束时，将它们与已安装的科目表模板进行匹配。此外，*协调*标志也是以这种方式计算的。" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:177 +msgid "" +"The match is done with the left-most digits, starting by using all digits, " +"then 3, then 2." +msgstr "匹配是从最左边的数字完成的，从使用所有数字开始，然后是3，然后是2。" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:182 +msgid "Code" +msgstr "代号" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:182 +msgid "Full comparison" +msgstr "全面比较" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:182 +msgid "3-digits comparison" +msgstr "3 位数字比较" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:182 +msgid "2-digits comparison" +msgstr "2 位数字比较" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:184 +msgid "Template" +msgstr "模板" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:184 +#: ../../content/applications/finance/fiscal_localizations/france.rst:184 +msgid "`400000`" +msgstr "`400000`" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:184 +msgid "`400`" +msgstr "`400`" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:184 +#: ../../content/applications/finance/fiscal_localizations/france.rst:186 +msgid "`40`" +msgstr "`40`" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:186 +#: ../../content/applications/finance/fiscal_localizations/france.rst:186 +msgid "`40100000`" +msgstr "`40100000`" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:186 +msgid "`401`" +msgstr "`401`" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:188 +msgid "**Result**" +msgstr "(无结果)" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:188 +msgid "Match **found**" +msgstr "没有找到匹配" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:191 +msgid "" +"The type of the account is then flagged as *payable* and *reconcilable* as " +"per the account template." +msgstr "然后，根据帐户模板，帐户类型将标记为“应付”和“可对帐”。" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:196 +msgid "" +"Journals are also checked against those already existing in Odoo to avoid " +"duplicates, also in the case of multiple FEC files imports." +msgstr "日志也会根据Odoo中已经存在的日志进行检查，以避免重复，即使在多个FEC文件导入的情况下也是如此。" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:199 +msgid "" +"Should a similar journal code already be present in the system, the existing" +" one is used instead of creating a new one." +msgstr "如果系统中已存在类似的日志代码，则使用现有代码，而不是创建新的日志代码。" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:202 +msgid "New journals have their name prefixed by the string ``FEC-``." +msgstr "新期刊的名称以字符串“FEC-”为前缀。" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:205 +msgid "`ACHATS` -> `FEC-ACHATS`" +msgstr "`ACHATS` -> `FEC-ACHATS`" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:207 +msgid "" +"The journals are *not* archived, the user is entitled to handle them as he " +"wishes." +msgstr "这些期刊*不*存档，用户有权按照自己的意愿处理它们。" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:210 +msgid "Journal type determination" +msgstr "日志类型确定" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:212 +msgid "" +"The journal type is also not specified in the format (as per the accounts) " +"and therefore it is at first created with the default type `general`." +msgstr "日记帐类型也没有以格式指定（根据科目），因此首先使用默认类型“常规”创建。" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:215 +msgid "" +"At the end of the import process, the type is determined as per these rules " +"regarding related moves and accounts:" +msgstr "在导入过程结束时，将根据有关相关移动和帐户的以下规则确定类型：" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:0 +msgid "" +"`bank`: Moves in these journals always have a line (debit or credit) " +"impacting a liquidity account." +msgstr "“银行”：在这些日记帐中的移动始终有一行（借方或贷方）影响流动性账户。" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:0 +msgid "" +"`cash` / `bank` can be interchanged, so `bank` is set everywhere when this " +"condition is met." +msgstr "“现金”/“银行”可以互换，因此当满足此条件时，“银行”随处设置。" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:0 +msgid "" +"`sale`: Moves in these journals mostly have debit lines on receivable " +"accounts and credit lines on tax income accounts." +msgstr "“销售”：这些日记帐中的移动大多在应收账款科目上有借方行，在税收收入科目上有贷方行。" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:0 +msgid "Sale refund journal items are debit/credit inverted." +msgstr "销售退款日记帐项目是倒排的借方/贷方。" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:0 +msgid "" +"`purchase`: Moves in these journals mostly have credit lines on payable " +"accounts and debit lines on expense accounts." +msgstr "“购买”：这些日记帐中的移动主要在应付科目上具有贷方细目，在支出科目上具有借方行。" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:0 +msgid "Purchase refund journal items are debit/credit inverted." +msgstr "购买退款日记帐项目是倒排的借方/贷方。" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:0 +msgid "`general`: for everything else." +msgstr "“一般”：用于其他一切。" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:231 +msgid "A minimum of three moves is necessary for journal type identification." +msgstr "日志类型标识至少需要三次移动。" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:232 +msgid "" +"A threshold of 70% of moves must correspond to a criteria for a journal type" +" to be determined." +msgstr "阈值 70% of 移动必须对应于要确定的日志类型的条件。" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:235 +msgid "Suppose we are analyzing the moves that share a certain `journal_id`." +msgstr "假设我们正在分析共享某个“journal_id”的动作。" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:238 +#: ../../content/applications/finance/fiscal_localizations/france.rst:269 +msgid "Moves" +msgstr "移动" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:238 +msgid "Count" +msgstr "计数" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:238 +msgid "Percentage" +msgstr "百分比" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:240 +msgid "that have a sale account line and no purchase account line" +msgstr "具有销售科目行且没有采购科目行" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:242 +msgid "that have a purchase account line and no sale account line" +msgstr "具有采购科目行和无销售科目行" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:242 +msgid "25%" +msgstr "25%" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:244 +msgid "that have a liquidity account line" +msgstr "具有流动性账户行" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:244 +msgid "3" +msgstr "3" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:244 +msgid "**75%**" +msgstr "**75%**" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:246 +msgid "**Total**" +msgstr "**合计**" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:246 +msgid "4" +msgstr "4" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:246 +msgid "100%" +msgstr "100%" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:249 +msgid "" +"The journal `type` would be `bank`, because the bank moves percentage (75%) " +"exceeds the threshold (70%)." +msgstr "日记帐“类型”将为“银行”，因为银行移动百分比 （75%） 超过阈值 （70%）。" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:253 +msgid "Partners" +msgstr "合作伙伴" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:255 +msgid "Each partner keeps its `Reference` from the field `CompAuxNum`." +msgstr "每个合作伙伴都保留其“参考”字段中的“CompAuxNum”。" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:259 +msgid "" +"These fields are searchable, in line with former FEC imports on the " +"accounting expert's side for fiscal/audit purposes." +msgstr "这些字段是可搜索的，与会计专家方面用于财政/审计目的的前FEC导入一致。" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:264 +msgid "" +"Users can merge partners with the Data Cleaning App, where Vendors and " +"Customers or similar partner entries may be merged by the user, with " +"assistance from the system that groups them by similar entries." +msgstr "用户可以将合作伙伴与数据清理应用合并，其中供应商和客户或类似的合作伙伴条目可以由用户合并，并得到按类似条目分组的系统的帮助。" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:271 +msgid "" +"Entries are immediately posted and reconciled after submission, using the " +"`EcritureLet` field to do the matching between the entries themselves." +msgstr "提交后，条目会立即发布并协调，使用“EcritureLet”字段在条目本身之间进行匹配。" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:274 +msgid "" +"The `EcritureNum` field represents the name of the moves. We noticed that " +"sometimes it may not be filled out. In this case, the field `PieceRef` is " +"used." +msgstr "“EcritureNum”字段表示移动的名称。我们注意到有时可能无法填写。在本例中，将使用字段“PieceRef”。" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:278 +msgid "Rounding issues" +msgstr "舍入问题" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:280 +msgid "" +"There is a rounding tolerance with a currency-related precision on debit and" +" credit (i.e., 0.01 for EUR). Under this tolerance, a new line is added to " +"the move, named *Import rounding difference*, targeting the accounts:" +msgstr "" +"在借方和贷方上有一个与货币相关的精度的舍入容差（即，欧元为0.01）。在此容差下，将向移动中添加一条新行，名为*导入舍入差额*，目标是帐户：" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:284 +msgid "`658000` Charges diverses de gestion courante, for added debits" +msgstr "`658000` 对增加的借项收取不同的费用" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:285 +msgid "`758000` Produits divers de gestion courante, for added credits" +msgstr "`758000` Produits divers de gestion courante， for add credits" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:288 +msgid "Missing move name" +msgstr "缺少移动名称" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:290 +msgid "" +"Should the `EcritureNum` not be filled out, it may also happen that the " +"`PieceRef` field is also not suited to determine the move name (it may be " +"used as an accounting move line reference) leaving no way to actually find " +"which lines are to be grouped in a single move, and effectively impeding the" +" creation of balanced moves." +msgstr "" +"如果未填写“EcritureNum”，则还可能发生“PieceRef”字段也不适合确定移动名称（它可能用作会计移动行参考），因此无法实际找到要在单个移动中分组的行，并有效地阻碍了平衡移动的创建。" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:295 +msgid "" +"One last attempt is made, grouping all lines from the same journal and date " +"(`JournalLib`, `EcritureDate`). Should this grouping generate balanced moves" +" (sum(credit) - sum(debit) = 0), then each different combination of journal " +"and date creates a new move." +msgstr "" +"最后一次尝试，将来自同一期刊和日期（“JournalLib”，“EcritureDate”）的所有行分组。如果此分组生成平衡移动（总和（贷方） - " +"总和（借方） = 0），则日记帐和日期的每个不同组合都会创建一个新移动。" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:300 +msgid "" +"`ACH` + `2021/05/01` --> new move on journal `ACH` with name `20210501`." +msgstr "“ACH” + “2021/05/01” -->名为“20210501”的期刊“ACH”的新举措。" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:302 +msgid "" +"Should this attempt fail, the user is prompted an error message with all the" +" move lines that are supposedly unbalanced." +msgstr "如果此尝试失败，系统会提示用户一条错误消息，其中包含所有被认为不平衡的移动线。" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:306 +msgid "Partner information" +msgstr "线上伙伴信息" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:308 +msgid "" +"If a line has the partner information specified, the information is copied " +"to the accounting move itself if the targeted Journal is of type *payable* " +"or *receivable*." +msgstr "如果某一行指定了合作伙伴信息，则当目标日记帐的类型为 *应付* 或 *应收* 时，该信息将复制到会计移动本身。" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:312 +msgid "Export" +msgstr "输出" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:314 +msgid "" +"If you have installed the French :ref:`fiscal localization package " +"`, you should be able to download the FEC. To" +" do so, go to :menuselection:`Accounting --> Reporting --> France --> FEC`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:320 +msgid "" +"If you do not see the submenu **FEC**, go to :menuselection:`Apps`, remove " +"the *Apps* filter, then search for the module named **France-FEC** and make " +"sure it is installed." +msgstr "" +"如果您没有看到子菜单 **FEC**，请转到 ：menuselection：`Apps`，删除 *Apps* 筛选器，然后搜索名为 **France-" +"FEC** 的模块并确保已安装。" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:325 +msgid "" +"`Official Technical Specification (fr) " +"`_" +msgstr "" +"“官方技术规范（法语）”_" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:327 +msgid "" +"`Test-Compta-Demat (Official FEC Testing tool) " +"`_" +msgstr "" +"`Test-Compta-Demat（官方 FEC 测试工具）`_" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:331 +msgid "French Accounting Reports" +msgstr "法国会计报告" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:333 +msgid "" +"If you have installed the French Accounting, you will have access to some " +"accounting reports specific to France:" +msgstr "" +"If you have installed the French Accounting, you will have access to some " +"accounting reports specific to France:" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:336 +msgid "Bilan comptable" +msgstr "会计余额" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:337 +msgid "Compte de résultats" +msgstr "结果帐户" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:338 +msgid "Plan de Taxes France" +msgstr "法国税收计划" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:341 +msgid "Get the VAT anti-fraud certification with Odoo" +msgstr "通过 Odoo 获得增值税反欺诈认证" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:343 +msgid "" +"As of January 1st 2018, a new anti-fraud legislation comes into effect in " +"France and DOM-TOM. This new legislation stipulates certain criteria " +"concerning the inalterability, security, storage and archiving of sales " +"data. These legal requirements are implemented in Odoo, version 9 onward, " +"through a module and a certificate of conformity to download." +msgstr "" +"截至 2018年1月1日, 法国和 DOM-TOM 实施了一项新的反欺诈立法。这一新立法规定了有关销售数据的 " +"inalterability、安全、存储和归档的某些标准。这些法律要求在 Odoo 中实施, 版本9继续, 通过模块和合格证书下载." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:350 +msgid "Is my company required to use anti-fraud software?" +msgstr "我的公司是否需要使用反欺诈软件？" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:352 +msgid "" +"Your company is required to use an anti-fraud cash register software like " +"Odoo (CGI art. 286, I. 3° bis) if:" +msgstr "您的公司需要使用一个反欺诈现金登记软件, 如 Odoo (CGI art. 286, i. 3° bis) 如果：" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:355 +msgid "You are taxable (not VAT exempt) in France or any DOM-TOM," +msgstr "您在法国或任何 DOM-汤姆应纳税 (不含增值税)," + +#: ../../content/applications/finance/fiscal_localizations/france.rst:356 +msgid "Some of your customers are private individuals (B2C)." +msgstr "您的一些客户是个人 (B2C)." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:358 +msgid "" +"This rule applies to any company size. Auto-entrepreneurs are exempted from " +"VAT and therefore are not affected." +msgstr "此规则适用于任何公司规模。自动创业者免征增值税, 因此不受影响." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:362 +msgid "Get certified with Odoo" +msgstr "获得 Odoo 认证" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:364 +msgid "Getting compliant with Odoo is very easy." +msgstr "与 Odoo 的兼容是非常容易的." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:366 +msgid "" +"Your company is requested by the tax administration to deliver a certificate" +" of conformity testifying that your software complies with the anti-fraud " +"legislation. This certificate is granted by Odoo SA to Odoo Enterprise users" +" `here `_. If you " +"use Odoo Community, you should :doc:`upgrade to Odoo Enterprise " +"` or contact your Odoo service " +"provider." +msgstr "" +"税务局要求贵公司提供合格证书，证明您的软件符合反欺诈法规。此证书由 Odoo SA 授予 Odoo Enterprise 用户`here " +"`_。如果您使用Odoo社区，您应该:doc:`升级到Odoo Enterprise " +"`或联系您的Odoo服务提供商。" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:373 +msgid "In case of non-conformity, your company risks a fine of €7,500." +msgstr "如果不符合规定, 您的公司将面临7500欧元的罚款." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:375 +msgid "To get the certification, just follow the following steps:" +msgstr "要获得认证，只需按照以下步骤操作：" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:377 +msgid "" +"If you use **Odoo Point of Sale**, :ref:`install ` the " +"**France - VAT Anti-Fraud Certification for Point of Sale (CGI 286 I-3 " +"bis)** module by going to :menuselection:`Apps`, removing the *Apps* filter," +" then searching for *l10n_fr_pos_cert*, and installing the module." +msgstr "" +"如果您使** Odoo销售** ，：ref：`安装<一般/安装>`法国 - 销售点增值税反欺诈认证（CGI 286 I-3之二） " +"**块，请转到：菜单选择：`应用程序`，删除*Apps*过滤器，然后搜索*l10n_fr_pos_cert*，然后安装模块。" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:381 +msgid "" +"Make sure a country is set on your company, otherwise your entries won’t be " +"encrypted for the inalterability check. To edit your company’s data, go to " +":menuselection:`Settings --> Users & Companies --> Companies`. Select a " +"country from the list; Do not create a new country." +msgstr "" +"确保您的公司设置了一个国家/地区，否则您的条目将不会被加密不变性检查。要编辑您公司的数据，请转到 :menuselection: `设置 --> " +"用户和公司 --> 公司`。从列表中选择一个国家/地区; 不要创建一个新的国家。" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:385 +msgid "" +"Download the mandatory certificate of conformity delivered by Odoo SA `here " +"`__." +msgstr "下载 Odoo SA `这里`__ 提供的强制性合格证书。" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:389 +msgid "" +"To install the module in any system created before December 18th 2017, you " +"should update the modules list. To do so, activate the :ref:`developer mode " +"`. Then go to the *Apps* menu and press *Update Modules " +"List* in the top-menu." +msgstr "" +"要在 2017 年 12 月 18 日之前创建的任何系统中安装模块，应更新模块列表。为此，请激活 ：ref：`开发人员模式 `。然后转到“*应用程序*”菜单，并按顶部菜单中的“更新模块列表”." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:393 +msgid "" +"In case you run Odoo on-premise, you need to update your installation and " +"restart your server beforehand." +msgstr "如果您在本地运行 Odoo, 您需要更新您的安装并提前重新启动服务器." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:395 +msgid "" +"If you have installed the initial version of the anti-fraud module (prior to" +" December 18th 2017), you need to update it. The module's name was *France -" +" Accounting - Certified CGI 286 I-3 bis*. After an update of the modules " +"list, search for the updated module in *Apps*, select it and click " +"*Upgrade*. Finally, make sure the following module *l10n_fr_sale_closing* is" +" installed." +msgstr "" +"如果您安装了反欺诈模块的初始版本 (2017年12月18日之前), 则需要对其进行更新.该模块的名称是 * 法国-会计认证 CGI 286 I-3 " +"bis *。更新模块列表后, 在 * 应用程序 * 中搜索更新的模块 *, 选择它, 然后单击 * 升级 *。最后, 确保安装了以下模块 * " +"l10n_fr_sale_closing *." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:404 +msgid "Anti-fraud features" +msgstr "反欺诈功能" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:406 +msgid "The anti-fraud module introduces the following features:" +msgstr "反欺诈模块引入了以下功能：" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:408 +msgid "" +"**Inalterability**: deactivation of all the ways to cancel or modify key " +"data of POS orders, invoices and journal entries;" +msgstr "**变** ：取消或修改 POS 订单、发票和日记帐分录的关键数据的所有方式的停用;" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:410 +msgid "**Security**: chaining algorithm to verify the inalterability;" +msgstr "**Security**：链算法验证不变化;" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:411 +msgid "" +"**Storage**: automatic sales closings with computation of both period and " +"cumulative totals (daily, monthly, annually)." +msgstr "**Storage**：自动销售结转，计算期间和累计合计 (每日、每月、每年)。" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:415 +msgid "Inalterability" +msgstr "Inalterability" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:417 +msgid "" +"All the possible ways to cancel and modify key data of paid POS orders, " +"confirmed invoices and journal entries are deactivated, if the company is " +"located in France or in any DOM-TOM." +msgstr "如果公司位于法国或任何 DOM-TOM, 则取消和修改付费 POS 订单、已确认发票和日记帐分录的关键数据的所有可能方法都将被停用." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:423 +msgid "" +"If you run a multi-companies environment, only the documents of such " +"companies are impacted." +msgstr "如果您运行的是多公司环境, 则只有这些公司的文档受到影响." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:426 +msgid "Security" +msgstr "安全" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:428 +msgid "" +"To ensure inalterability, every order or journal entry is encrypted upon " +"validation. This number (or hash) is calculated from the key data of the " +"document as well as from the hash of the precedent documents." +msgstr "为确保不可更改性，每个订单或日记条目在验证时都会进行加密。此数字（或哈希）是根据文档的关键数据以及先例文档的哈希计算得出的。" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:433 +msgid "" +"The module introduces an interface to test the data inalterability. If any " +"information is modified on a document after its validation, the test will " +"fail. The algorithm recomputes all the hashes and compares them against the " +"initial ones. In case of failure, the system points out the first corrupted " +"document recorded in the system." +msgstr "" +"该模块引入一个接口来测试数据 inalterability。如果文档在验证后修改了任何信息, 则测试将失败。算法重新计算所有哈希值, " +"并将它们与初始值进行比较。在出现故障时, 系统会指出系统中记录的第一个损坏的文档." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:439 +msgid "" +"Users with *Manager* access rights can launch the inalterability check. For " +"POS orders, go to :menuselection:`Point of Sales --> Reporting --> French " +"Statements`. For invoices or journal entries, go to " +":menuselection:`Invoicing/Accounting --> Reporting --> French Statements`." +msgstr "" +"具有 *管理员* 访问权限的用户可以启动不变化检查。对于 POS 订单，请转到 :menuselection:`POS --> 报告 - " +"法国声明`。对于发票或日记帐分录，请转到 :menuselection:`开票/记帐 --> 报告-法国声明`." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:446 +msgid "Storage" +msgstr "存储" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:448 +msgid "" +"The system also processes automatic sales closings on a daily, monthly and " +"annual basis. Such closings distinctly compute the sales total of the period" +" as well as the cumulative grand totals from the very first sales entry " +"recorded in the system." +msgstr "该系统还处理每日、每月和每年的自动销售结转。此类结算会显著计算该期间的销售总额以及系统中记录的第一个销售条目的累计总计." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:454 +msgid "" +"Closings can be found in the *French Statements* menu of Point of Sale, " +"Invoicing and Accounting apps." +msgstr "" +"Closings can be found in the *French Statements* menu of Point of Sale, " +"Invoicing and Accounting apps." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:459 +msgid "" +"Closings compute the totals for journal entries of sales journals (Journal " +"Type = Sales)." +msgstr "" +"Closings compute the totals for journal entries of sales journals (Journal " +"Type = Sales)." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:461 +msgid "" +"For multi-companies environments, such closings are performed by company." +msgstr "" +"For multi-companies environments, such closings are performed by company." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:463 +msgid "" +"POS orders are posted as journal entries at the closing of the POS session. " +"Closing a POS session can be done anytime. To prompt users to do it on a " +"daily basis, the module prevents from resuming a session opened more than 24" +" hours ago. Such a session must be closed before selling again." +msgstr "" +"POS orders are posted as journal entries at the closing of the POS session. " +"Closing a POS session can be done anytime. To prompt users to do it on a " +"daily basis, the module prevents from resuming a session opened more than 24" +" hours ago. Such a session must be closed before selling again." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:469 +msgid "" +"A period’s total is computed from all the journal entries posted after the " +"previous closing of the same type, regardless of their posting date. If you " +"record a new sales transaction for a period already closed, it will be " +"counted in the very next closing." +msgstr "" +"A period’s total is computed from all the journal entries posted after the " +"previous closing of the same type, regardless of their posting date. If you " +"record a new sales transaction for a period already closed, it will be " +"counted in the very next closing." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:476 +msgid "" +"For test & audit purposes such closings can be manually generated in the " +":ref:`developer mode `." +msgstr "出于测试和审计目的，可以在：ref：`developer mode`中手动生成此类关闭 。" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:478 +msgid "" +"Then go to :menuselection:`Settings --> Technical --> Automation --> " +"Scheduled Actions`." +msgstr "" +"然后转到：menuselection：`Settings --> Technical --> Automation --> Scheduled " +"Actions`。" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:481 +msgid "Responsibilities" +msgstr "责任" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:483 +msgid "" +"Do not uninstall the module! If you do so, the hashes will be reset and none" +" of your past data will be longer guaranteed as being inalterable." +msgstr "" +"Do not uninstall the module! If you do so, the hashes will be reset and none" +" of your past data will be longer guaranteed as being inalterable." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:486 +msgid "" +"Users remain responsible for their Odoo instance and must use it with due " +"diligence. It is not permitted to modify the source code which guarantees " +"the inalterability of data." +msgstr "" +"Users remain responsible for their Odoo instance and must use it with due " +"diligence. It is not permitted to modify the source code which guarantees " +"the inalterability of data." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:490 +msgid "" +"Odoo absolves itself of all and any responsibility in case of changes in the" +" module’s functions caused by 3rd party applications not certified by Odoo." +msgstr "" +"Odoo absolves itself of all and any responsibility in case of changes in the" +" module’s functions caused by 3rd party applications not certified by Odoo." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:494 +msgid "More Information" +msgstr "More Information" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:496 +msgid "" +"You can find more information about this legislation in the following " +"official documents." +msgstr "您可以在以下官方文件中找到有关此立法的更多信息。" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:500 +msgid "" +"`Frequently Asked Questions " +"`_" +msgstr "" +"`Frequently Asked Questions " +"`_" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:502 +msgid "" +"`Official Statement " +"`_" +msgstr "" +"`Official Statement " +"`_" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:504 +msgid "" +"`Item 88 of Finance Law 2016 " +"`_" +msgstr "" +"`Item 88 of Finance Law 2016 " +"`_" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:3 +msgid "Germany" +msgstr "德国" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:6 +msgid "German Chart of Accounts" +msgstr "German Chart of Accounts" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:8 +msgid "" +"The chart of accounts SKR03 and SKR04 are both supported in Odoo. You can " +"choose the one you want by going in :menuselection:`Accounting --> " +"Configuration` then choose the package you want in the Fiscal Localization " +"section." +msgstr "" +"The chart of accounts SKR03 and SKR04 are both supported in Odoo. You can " +"choose the one you want by going in :menuselection:`Accounting --> " +"Configuration` then choose the package you want in the Fiscal Localization " +"section." + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:12 +#: ../../content/applications/finance/fiscal_localizations/spain.rst:17 +msgid "" +"Be careful, you can only change the accounting package as long as you have " +"not created any accounting entry." +msgstr "" +"Be careful, you can only change the accounting package as long as you have " +"not created any accounting entry." + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:16 +msgid "" +"When you create a new Odoo Online database, the SKR03 is installed by " +"default." +msgstr "创建Odoo云端数据库时，默认安装SKR03。" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:19 +msgid "German Accounting Reports" +msgstr "German Accounting Reports" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:21 +msgid "" +"Here is the list of German-specific reports available on Odoo Enterprise:" +msgstr "" +"Here is the list of German-specific reports available on Odoo Enterprise:" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:25 +msgid "Tax Report (Umsatzsteuervoranmeldung)" +msgstr "Tax Report (Umsatzsteuervoranmeldung)" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:26 +msgid "Partner VAT Intra" +msgstr "合作伙伴增值税内" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:29 +msgid "Export from Odoo to Datev" +msgstr "导出从Odoo到Datev" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:31 +msgid "" +"It is possible to export your accounting entries from Odoo to Datev. To be " +"able to use this feature, the german accounting localization needs to be " +"installed on your Odoo Enterprise database. Then you can go in " +":menuselection:`Accounting --> Reporting --> General Ledger` then click on " +"the **Export Datev (csv)** button." +msgstr "" +"It is possible to export your accounting entries from Odoo to Datev. To be " +"able to use this feature, the german accounting localization needs to be " +"installed on your Odoo Enterprise database. Then you can go in " +":menuselection:`Accounting --> Reporting --> General Ledger` then click on " +"the **Export Datev (csv)** button." + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:39 +msgid "Point of Sale in Germany: Technical Security System" +msgstr "德国销售点：技术安全系统" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:41 +msgid "" +"The **Kassensicherungsverordnung** (The Act on Protection against " +"Manipulation of Digital Records) requires that electronic record-keeping " +"systems - including the :doc:`point of sale " +"` systems - must be equipped with a " +"**Technical Security System** (also called **TSS** or **TSE**)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:46 +msgid "" +"Odoo offers a service that is compliant with the help of `fiskaly " +"`_, a *cloud-based solution*." +msgstr "Odoo提供了一项在“fiskaly ”的帮助下兼容的服务，这是一种基于云的解决方案*。" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:50 +msgid "" +"Since this solution is cloud-based, a working internet connection is " +"required." +msgstr "由于此解决方案是基于云的，因此需要有效的互联网连接。" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:53 +msgid "" +"The only VAT rates allowed are given by fiskaly. You can check these rates " +"by consulting: `fiskaly DSFinV-K API: VAT Definition " +"`_." +msgstr "" +"唯一允许的增值税税率由 fiskaly 给出。您可以通过咨询以下方式查看这些税率：“fiskaly DSFinV-K API：VAT " +"Definition `_。" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:63 +msgid "" +"If your database was created before June 2021, :ref:`upgrade " +"` your **Point of Sale** app (`point_of_sale`) and the " +"**Restaurant** module (`pos_restaurant`)." +msgstr "" +"如果您的数据库是在 2021 年 6 月之前创建的，则 ：ref：`upgrade ` 您的 **售** " +"应用（`point_of_sale`）和 **Restaurant** 模块（`pos_restaurant`）。" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:65 +msgid "" +":ref:`Install ` the **Germany - Certification for Point of " +"Sale** (`l10n_de_pos_cert`) and **Germany - Certification for Point of Sale " +"of type restaurant** (`l10n_de_pos_res_cert`) modules." +msgstr "" +"：ref：“安装<一般/安装>” **国 - 销售点认** （“l10n_de_pos_cert”）和 **国 - 餐厅类型销售点认** " +"（“l10n_de_pos_res_cert”）模块。" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:70 +msgid "" +"If these modules are not listed, :ref:`update the app list " +"`." +msgstr "如果未列出这些模块，则 ：ref：`更新应用列表<一般/安装>`。" + +#: ../../content/applications/finance/fiscal_localizations/germany.rstNone +msgid "Upgrading Odoo Point of Sale from the Apps dashboard" +msgstr "在应用程序仪表板升级Odoo销售点" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:77 +msgid "Register your company at the financial authority" +msgstr "在金融管理局注册您的公司" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:79 +msgid "" +"To register your company, go to :menuselection:`Settings --> General " +"Settings --> Companies --> Update Info`, fill out the following fields and " +"*Save*." +msgstr "要注册您的公司，请转到：菜单选择：“设置”-->常规设置-->公司-->更新信息“，填写以下字段并*保存*。" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:82 +msgid "**Company name**" +msgstr "公司名称" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:83 +msgid "Valid **address**" +msgstr "有效的 ****" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:84 +msgid "**VAT** number" +msgstr "增值税号码" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:85 +msgid "" +"**St.-Nr** (Steuernummer): this number is assigned by the tax office to " +"every taxable natural or legal person. (e.g., `2893081508152`)" +msgstr "**St.-Nr** （Steuernummer）：此编号由税务局分配给每个应税自然人或法人。（例如，“2893081508152”）" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:87 +msgid "" +"**W-IdNr** (Wirtschafts-Identifikationsnummer): this number is used as a " +"permanent identification number for economically active persons." +msgstr "W-IdNr**（Wirtschafts-Identifikationsnummer）：这个数字被用作经济活跃人士的永久识别号码。" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:90 +msgid "" +"You can then **register your company through fiskaly** by opening the " +"*fiskaly* tab and clicking on the *fiskaly Registration* button." +msgstr "然后，您可以通过打开*fiskaly*选项卡并单击*fiskaly注册*按钮，通过fiskaly **册您的公司。" + +#: ../../content/applications/finance/fiscal_localizations/germany.rstNone +msgid "Button to register a company through fiskaly in Odoo" +msgstr "用于通过Odoo fiskaly注册公司账户的按钮" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:98 +msgid "" +"If you do not see the *fiskaly Registration* button, make sure that you " +"*saved* your company details and are not in *editing mode* anymore." +msgstr "如果您没有看到*fiskaly注册*按钮，请确保您*保存*了您的公司详细信息，并且不再处于*编辑模式*。" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:101 +msgid "Once the registration has been finalized, new fields appear:" +msgstr "注册完成后，将显示新字段：" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:103 +msgid "" +"**fiskaly organization ID** refers to the ID of your company at the fiskaly " +"side." +msgstr "**fiskaly 组织 ID** 是指贵公司在 fiskaly 端的 ID。" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:104 +msgid "" +"**fiskaly API key** and **secret** are the credentials the system uses to " +"access the services offered by fiskaly." +msgstr "**fiskaly API 密** 和 **secret** 是系统用于访问 fiskaly 提供的服务的凭据。" + +#: ../../content/applications/finance/fiscal_localizations/germany.rstNone +msgid "fiskaly keys as displayed on Odoo" +msgstr "Odoo中显示的fiskaly键" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:112 +msgid "" +"It is possible to request new credentials if there is any issue with the " +"current ones." +msgstr "如果当前凭据存在任何问题，则可以请求新凭据。" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:115 +msgid "Create and link a Technical Security System to your PoS" +msgstr "创建技术安全系统并将其链接到您的 PoS" + +#: ../../content/applications/finance/fiscal_localizations/germany.rstNone +msgid "Create TSS option from a point of sale" +msgstr "在销售点创建TSS选项" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:121 +msgid "" +"To use your point of sale in Germany, you first have to create a :abbr:`TSS " +"(Technical Security System)` for it." +msgstr "要在德国使用您的销售点，您首先必须为其创建一个：abbr：`TSS（技术安全系统）`。" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:124 +msgid "" +"To do so, go to :menuselection:`Point of Sale --> Configuration --> Point of" +" Sale`, open the point of sale you want to edit, then check the box next to " +"**Create TSS** and *Save*." +msgstr "" +"为此，请转到：menuselection：`销售点-->配置-->销售点`，打开要编辑的销售点，然后选中 **建TSS ***保存*旁边的框。" + +#: ../../content/applications/finance/fiscal_localizations/germany.rstNone +msgid "Example of TSS ID and Client ID from fiskaly in Odoo Point of Sale" +msgstr "Odoo销售点fiskaly的TSS ID和客户ID示例" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:131 +msgid "" +"Once the creation of the TSS is successful, you can find your **TSS ID** and" +" **Client ID** under the *fiskaly API* section." +msgstr "成功创建 TSS 后，您可以在 *fiskaly API* 部分下找到您的 **TSS ID** 和 **户端 ID**。" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:134 +msgid "**TSS ID** refers to the ID of your TSS at fiskaly's side." +msgstr "**TSS ID** 是指您的 TSS 在 fiskaly 一侧的 ID。" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:135 +msgid "**Client ID** refers to your PoS but at fiskaly's side." +msgstr "**客户端 ID** 是指您的 PoS，但在 fiskaly 的一侧。" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:138 +msgid "DSFinV-K" +msgstr "DSFinV-K" + +#: ../../content/applications/finance/fiscal_localizations/germany.rstNone +msgid "Menu to export DSFinV-K" +msgstr "用于导出DSFinV-K的菜单" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:144 +msgid "" +"Whenever you close a PoS session, the orders' details are sent to the " +":abbr:`DSFinV-K (Digitale Schnittstelle der Finanzverwaltung für " +"Kassensysteme)` service of fiskaly." +msgstr "" +"每当您关闭PoS会话时，订单的详细信息都会发送到fiskaly的：abbr：'DSFinV-K（Digitale Schnittstelle der " +"Finanzverwaltung für Kassensysteme）'服务。" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:147 +msgid "" +"In case of an audit, you can export the data sent to DSFinV-K by going to " +":menuselection:`Point of Sale --> Orders --> DSFinV-k exports`." +msgstr "" +"在审计的情况下，您可以通过转到：menuselection：`销售点-->订单-->DSFinV-k导出`来导出发送到DSFinV-K的数据。" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:150 +msgid "These fields are mandatory:" +msgstr "这些字段是必填字段：" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:152 +msgid "**Name**" +msgstr "**名称**" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:153 +msgid "" +"**Start Datetime** (export data with dates larger than or equal to the given" +" start date)" +msgstr "**开始日期** （导出日期大于或等于给定开始日期的数据）" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:154 +msgid "" +"**End Datetime** (export data with dates smaller than or equal to the given " +"end date)" +msgstr "**结束日期时** （导出日期小于或等于给定结束日期的数据）" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:156 +msgid "" +"Leave the **Point of Sale** field blank if you want to export the data of " +"all your points of sale. Specify a Point of Sale if you want to export this " +"specific PoS' data only." +msgstr "如果要导出所有销售点的数据，请将“**销售点**”字段留空。如果您只想导出此特定 PoS 的数据，请指定销售点。" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:159 +msgid "" +"The creation of a DSFinV-K export triggers on export at fiskaly's side." +msgstr "DSFinV-K 导出的创建会在 fiskaly 的导出时触发。" + +#: ../../content/applications/finance/fiscal_localizations/germany.rstNone +msgid "Pending DSFinV-K export on Odoo" +msgstr "Odoo中待导出的DSFinV-K" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:165 +msgid "" +"As you can see, the **State** is *Pending*. This means that the export has " +"been successfully triggered and is being processed. You have to click on " +"*Refresh State* to check if it is ready." +msgstr "如您所见， **态 ***待定*。这意味着导出已成功触发并正在处理。您必须单击“*刷新状态*”以检查它是否准备就绪。" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:171 +msgid "German Tax Accounting Standards: Odoo's guide to GoBD Compliance" +msgstr "德国税务会计准则：Odoo 的 GoBD 合规指南" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:173 +msgid "" +"**GoBD** stands for `Grundsätze zur ordnungsmäßigen Führung und Aufbewahrung" +" von Büchern, Aufzeichnungen und Unterlagen in elektronischer Form sowie zum" +" Datenzugriff " +"`_." +" In short, it is a **guideline for the proper management and storage of " +"books, records, and documents in electronic form, as well as for data " +"access**, that is relevant for the German tax authority, tax declaration, " +"and balance sheet." +msgstr "" +"**GoBD** 代表 `Grundsätze zur ordnungsmäßigen Führung und Aufbewahrung von " +"Büchern， Aufzeichnungen und Unterlagen in elektronischer Form sowie zum " +"Datenzugriff " +"`_.简而言之，它是以电子形式正确管理和存储账簿，记录和文档以及数据访问的" +" **** ，与德国税务机关，税务申报和资产负债表相关。" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:180 +msgid "" +"These principles have been written and published by the Federal Ministry of " +"Finance (BMF) in November 2014. Since January 2015, **they have become the " +"norm** and replace previously accepted practices linked to computer-based " +"accounting. Several changes have been made by the BMF in 2019 and January " +"2020 to specify some of the content and due to the development of digital " +"solutions (cloud hosting, paperless companies, etc.)." +msgstr "" +"这些原则已由联邦财政部（BMF）于2014年11月撰写并发布。自2015年1月以来， **们已成为常** " +"，并取代了以前接受的与基于计算机的会计相关的做法。BMF在2019年和2020年1月进行了一些更改，以指定一些内容，并且由于数字解决方案（云托管，无纸化公司等）的发展。" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:187 +msgid "Odoo gives you **the means to be compliant with GoBD**." +msgstr "Odoo为您提供了符合GoBD **方法。" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:190 +msgid "" +"What do you need to know about GoBD when relying on accounting software?" +msgstr "在依赖会计软件时，您需要了解GoBD的哪些信息？" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:193 +msgid "" +"If you can, the best way to understand GoBD is to Read the `Official GoBD " +"text " +"`_." +" It is a bit long but quite readable for non-experts. But in short, here is " +"what to expect:" +msgstr "" +"如果可以的话，理解GoBD的最好方法是阅读“官方GoBD文本”_。它有点长，但对于非专家来说可读性很强。但简而言之，这是可以期待的：" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:197 +msgid "" +"The **GoBD is binding for companies that have to present accounts, which " +"includes SMEs, freelancers, and entrepreneurs, to the financial " +"authorities**. As such, **the taxpayer himself is the sole responsible** for" +" the complete and exhaustive keeping of fiscal-relevant data (above-" +"mentioned financial and related data)." +msgstr "" +"**GoBD对必须向金融当局提交账户的公司具有约束力，其中包括中小企业，自由职业者和企业** 。因此， " +"**税人本人对完整和详尽地保存财政相关数据（上述财务和相关数据）负有唯一责** 。" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:202 +msgid "" +"Apart from software requirements, the user is required to ensure Internal " +"control systems (*in accordance with sec. 146 of the Fiscal Code*):" +msgstr "除软件要求外，用户还需要确保内部控制系统（*根据《财政法》第146条*）：" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:205 +msgid "Access rights control;" +msgstr "访问权限控制;" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:206 +msgid "Segregation of Duties, Functional separating;" +msgstr "职责分离，职能分离;" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:207 +msgid "Entry controls (error notifications, plausibility checks);" +msgstr "输入控件（错误通知、合理性检查）;" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:208 +msgid "Reconciliation checks at data entry;" +msgstr "数据输入时的对账检查;" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:209 +msgid "Processing controls;" +msgstr "处理控制;" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:210 +msgid "" +"Measures to prevent intentional or unintentional manipulation of software, " +"data, or documents." +msgstr "防止有意或无意地操纵软件、数据或文档的措施。" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:212 +msgid "" +"The user must distribute tasks within its organization to the relevant " +"positions (*control*) and verify that the tasks are properly and completely " +"performed (*supervision*). The result of these controls must be recorded " +"(*documentation*), and should errors be found during these controls, " +"appropriate measures to correct the situation should be put into place " +"(*prevention*)." +msgstr "" +"用户必须将组织内的任务分发到相关位置（*控制*），并验证任务是否正确和完整地执行（*监督*）。必须记录这些控制的结果（*文档*），如果在这些控制期间发现错误，则应采取适当的措施来纠正这种情况（*预防*）。" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:218 +msgid "What about data security?" +msgstr "数据安全性如何？" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:220 +msgid "" +"**The taxpayer must secure the system against any data loss due to " +"deletion, removal, or theft of any data**. If the entries are not " +"sufficiently secured, the bookkeeping will be regarded as not in accordance " +"with the GoBD guidelines." +msgstr "**纳税人必须确保系统不会因删除、移除或盗窃任何数据而造成任何数据丢失** 。如果条目没有得到充分保护，记账将被视为不符合GoBD指南。" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:224 +msgid "" +"Once bookings have been finally posted, they can no longer be changed or " +"deleted via the application." +msgstr "预订最终发布后，将无法再通过应用程序进行更改或删除。" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:227 +msgid "" +"If Odoo is used in the cloud, regular backups are part of the Odoo Online " +"service. In addition, regular backups can be downloaded and backed up on " +"external systems." +msgstr "如果在云端使用Odoo，则提供定期备份服务。此外，可以在外部系统下载和备份定期备份数据。" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:231 +msgid "" +"`Odoo Cloud Hosting - Service Level Agreement `_" +msgstr "`Odoo Cloud Hosting - 服务水平协议 `_" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:233 +msgid "" +"If the server is operated locally, it is the responsibility of the user to " +"create the necessary backup infrastructure." +msgstr "如果服务器在本地运行，则用户有责任创建必要的备份基础结构。" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:237 +msgid "" +"In some cases, data has to be kept for ten years or more, so always have " +"backups saved. It is even more important if you decide to change software " +"provider." +msgstr "在某些情况下，数据必须保留十年或更长时间，因此始终保存备份。如果您决定更换软件提供商，则更为重要。" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:241 +msgid "Responsibility of the software editor" +msgstr "软件编辑的责任" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:243 +msgid "" +"Considering GoBD only applies between the taxpayer and the financial " +"authority, **the software editor can by no means be held responsible for the" +" accurate and compliant documentation of financial transactional data of " +"their users**. It can merely provide the necessary tools for the user to " +"respect the software related guidelines described in the GoBD." +msgstr "" +"考虑到GoBD仅适用于纳税人和金融机构之间， **件编辑绝不对其用户的金融交易数据的准确和合规文档负** " +"。它只能为用户提供必要的工具，以遵守GoBD中描述的软件相关指南。" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:249 +msgid "How can Odoo help you achieve Compliance?" +msgstr "Odoo如何帮助您实现合规性？" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:251 +msgid "" +"The key words, when it comes to GoBD, are: **traceable, verifiable, true, " +"clear, and continuous**. In short, you need to have audit-proof archiving in" +" place and Odoo provides you with the means to achieve all of these " +"objectives:" +msgstr "" +"当涉及到GoBD时，关键词是： **追溯，可验证，真实，清晰和连** 。简而言之，您需要有防审计存档，Odoo为您提供了实现所有这些目标的方法：" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:0 +msgid "**Traceability and verifiability**" +msgstr "**追溯性和可验证**" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:0 +msgid "" +"Each record in Odoo is stamped with the creator of the document, the " +"creation date, the modification date, and who modified it. In addition, " +"relevant fields are tracked thus it can be seen which value was changed by " +"whom in the chatter of the relevant object." +msgstr "Odoo中的每条记录都印有文档的创建者，创建日期，修改日期以及修改者。此外，跟踪相关字段，因此可以在相关对象的聊天中看到谁更改了哪个值。" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:0 +msgid "**Completeness**" +msgstr "完整性" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:0 +msgid "" +"All financial data must be recorded in the system, and there can be no gaps." +" Odoo ensures that there is no gap in the numbering of the financial " +"transactions. It is the responsibility of the user to encode all financial " +"data in the system. As most financial data in Odoo is generated " +"automatically, it remains the responsibility of the user to encode all " +"vendor bills and miscellaneous operations completely." +msgstr "" +"所有财务数据都必须记录在系统中，并且不能有间隙。Odoo确保金融交易的编号没有差距。用户有责任对系统中的所有财务数据进行编码。由于Odoo中的大多数财务数据都是自动生成的，因此用户有责任完全编码所有供应商账单和杂项操作。" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:0 +msgid "**Accuracy**" +msgstr "价格准确性" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:0 +msgid "" +"Odoo ensures with the correct configuration that the correct accounts are " +"used. In addition, the control mechanisms between purchase orders and sales " +"orders and their respective invoices reflect the business reality. It is the" +" responsibility of the user to scan and attach the paper-based vendor bill" +" to the respective record in Odoo. *Odoo Document helps you automate this " +"task*." +msgstr "" +"Odoo通过正确的配置确保使用正确的帐户。此外，采购订单和销售订单之间的控制机制及其各自的发票反映了业务现实。用户有责任扫描纸质供应商账单并将其附加到Odoo中的相应记录中。*Odoo文档可帮助您自动执行此任务*。" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:0 +msgid "**Timely booking and record-keeping**" +msgstr "**及时预订和记录保存**" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:0 +msgid "" +"As most financial data in Odoo is generated by the transactional objects " +"(for example, the invoice is booked at confirmation), Odoo ensures out-of-" +"the-box timely record-keeping. It is the responsibility of the user to " +"encode all incoming vendor bills in a timely manner, as well as the " +"miscellaneous operations." +msgstr "" +"由于Odoo中的大多数财务数据都是由交易对象生成的（例如，发票是在确认时记账的），Odoo确保开箱即用的及时记录保存。用户有责任及时对所有传入的供应商账单以及杂项操作进行编码。" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:0 +msgid "**Order**" +msgstr "订购" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:0 +msgid "" +"Financial data stored in Odoo is per definition ordered and can be reordered" +" according to most fields present in the model. A specific ordering is not " +"enforced by the GoBD, but the system must ensure that a given financial " +"transaction can be quickly found by a third-party expert. Odoo ensures this " +"out-of-the-box." +msgstr "" +"存储在Odoo中的财务数据是按定义排序的，可以根据模型中的大多数字段重新排序。GoBD不强制执行特定的排序，但系统必须确保第三方专家可以快速找到给定的金融交易。Odoo确保了这种开箱即用。" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:0 +msgid "**Inalterability**" +msgstr "不变性散列" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:0 +msgid "" +"With the German Odoo localization, Odoo is in standard configured in such a " +"way that the inalterability clause can be adhered to without any further " +"customization." +msgstr "通过德语Odoo本地化，Odoo的标准配置方式是，无需任何进一步的自定义即可遵守不可更改性子句。" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:286 +msgid "Do you need a GoBD-Export?" +msgstr "您是否需要 GoBD-导出？" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:288 +msgid "" +"In the case of fiscal control, the fiscal authority can request three levels" +" of access to the accounting system (Z1, Z2, Z3). These levels vary from " +"direct access to the interface to the handover of the financial data on a " +"storage device." +msgstr "在财政控制的情况下，财政当局可以请求对会计系统的三个级别的访问（Z1，Z2，Z3）。这些级别从直接访问接口到在存储设备上移交财务数据不等。" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:292 +msgid "" +"In case of a handover of the financial data on a storage device, the format " +"is **not** enforced by the GoBD. It can be, for example, in XLS, CSV, XML, " +"Lotus 123, SAP-format, AS/400-format, or else. Odoo supports the CSV and " +"XLS-export of financial data out-of-the-box. The GoBD **recommends** the " +"export in a specific XML-based GoBD-format (see \"Ergänzende Informationen " +"zur Datenntträgerüberlassung\" §3) but it is not binding." +msgstr "" +"如果在存储设备上移交财务数据，则 GoBD 强制执行该格式。例如，它可以是XLS，CSV，XML，Lotus 123，SAP格式，AS / " +"400格式或其他格式。Odoo支持开箱即用的CSV和XLS财务数据导出。GoBD **议 " +"**特定的基于XML的GoBD格式导出（参见“Ergänzende Informationen zur " +"Datenntträgerüberlassung”§3），但它没有绑定。" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:299 +msgid "What is the role and meaning of the compliance certification?" +msgstr "合规认证的作用和含义是什么？" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:301 +msgid "" +"The GoBD clearly states that due to the nature of a state of the art " +"accounting software, their configuration possibilities, changing nature, and" +" various forms of use, **no legally binding certification can be given**, " +"nor can the software be made liable towards a public authority. Third-party " +"certificates can indeed have **an informative value** for customers to make " +"software buying decisions but are by no means legally binding or of any " +"other legal value (A. 12, § 181)." +msgstr "" +"GoBD明确指出，由于最先进的会计软件的性质，其配置可能性，不断变化的性质以及各种使用形式， **能给予任何具有法律约束力的认** " +"，也不能使该软件对公共机构负责。第三方证书确实可以为客户做出软件购买决策提供信息价值，但绝不具有法律约束力或任何其他法律价值（A. 12， § " +"181）。" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:307 +msgid "" +"A GoBD certificate states nothing more than that if you use the software " +"according to its guidelines, the software will not refrain you from " +"respecting the GoBD. These certifications are very expensive in terms of " +"time and cost, and their value is very relative. Thus we focus our efforts " +"on ensuring GoBD compliance rather than pay for a marketing tool which does " +"not, however, offer our customer any legal certainty." +msgstr "" +"GoBD证书只规定，如果您根据其指南使用该软件，该软件不会阻止您尊重GoBD。 " +"这些认证在时间和成本方面非常昂贵，其价值是相对的。因此，我们专注于确保GoBD合规性，而不是为营销工具付费，但是，这种营销工具不会为我们的客户提供任何法律确定性。" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:314 +msgid "" +"The BMF actually states the following in the `Official GoBD text " +"`_:" +msgstr "" +"BMF实际上在“官方GoBD文本”_中声明了以下内容：" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:317 +msgid "" +"180. Positive attestations on the correctness of the bookkeeping - and thus " +"on the correctness of IT-based bookkeeping systems - are not issued either " +"in the context of a tax field audit or in the context of binding " +"information." +msgstr "180. 无论是在税务领域审计中，还是在具有约束力的信息中，都没有对簿记的正确性（从而对基于信息技术的簿记系统的正确性）进行正面证明。" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:320 +msgid "" +"181. \"Certificates\" or \"attestations\" from third parties can serve as a " +"decision criterion for the company when selecting a software product, but " +"develop from the in margin no. 179 is not binding on the tax authorities." +msgstr "181. 第三方的“证书”或“证明”可以作为公司选择软件产品时的决定标准，但从第179号中开发对税务机关没有约束力。" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:325 +msgid "" +"The previous content was `automatically translated from German with Google " +"Translate " +"`_." +msgstr "" +"之前的内容是“使用Google翻译自动从德语翻译`_." + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:330 +msgid "What happens if you are not compliant?" +msgstr "如果您不合规，会发生什么情况？" + +#: ../../content/applications/finance/fiscal_localizations/germany.rst:332 +msgid "" +"In the event of an infringement, you can expect a fine but also a court " +"order demanding the implementation of specific measures." +msgstr "如果发生侵权行为，您可以处以罚款，但也可以期待法院命令，要求实施具体措施。" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:3 +msgid "India" +msgstr "印度" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:10 +msgid "" +":ref:`Install ` the following modules to get all the " +"features of the Indian localization:" +msgstr "：ref：`安装<一般/安装>`以下模块，以获得印度本地化的所有功能：" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:19 +msgid ":guilabel:`Indian - Accounting`" +msgstr "：guilabel：`印度—会议`" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:20 +msgid "`l10n_in`" +msgstr "`l10n_in`" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:22 +msgid ":guilabel:`Indian E-invoicing`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:23 +msgid "`l10n_in_edi`" +msgstr "`l10n_in_edi`" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:24 +msgid ":ref:`Indian e-invoicing integration `" +msgstr "：ref：`印度电子发票集成<印度/电子发票>`" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:25 +msgid ":guilabel:`Indian E-waybill`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:26 +msgid "`l10n_in_edi_ewaybill`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:27 +msgid ":ref:`Indian E-waybill integration `" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:32 +msgid "Indian e-invoicing" +msgstr "印度电子发票" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:34 +msgid "" +"Odoo is compliant with the **Indian Goods and Services Tax (GST) e-Invoice " +"system** requirements." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:37 +msgid "" +"Indian e-invoicing is available from Odoo 15.0. If needed, :doc:`upgrade " +"` your database." +msgstr "Odoo 15.0提供印度电子发票。如果需要，：doc：`升级`您的数据库。" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:43 +msgid "Registration on your NIC e-Invoice web portal" +msgstr "在NIC电子发票门户网站注册" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:45 +msgid "" +"You must register on the **NIC e-Invoice** web portal to get your **API " +"credentials**. You need these credentials to :ref:`configure your Odoo " +"Accounting app `." +msgstr "" +"您须在**NIC电子发票**门户网站注册，以获得**API凭证**。凭证用于：ref：`配置Odoo 会计应用程序<印度/电子发票配置>`。" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:48 +msgid "" +"Log in to the NIC e-Invoice web portal at https://einvoice1.gst.gov.in/ by " +"clicking on :guilabel:`Login` and entering your :guilabel:`Username` and " +":guilabel:`Password`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:52 +msgid "" +"If you have already registered on the NIC Eway Bill Production portal, then " +"you can use the same login credentials here." +msgstr "如果已在NIC电子票据制作门户网站注册，您可以使用相同的登录凭证。" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:0 +msgid "Register Odoo ERP system on e-invoice web portal" +msgstr "在电子发票门户网站注册Odoo企业资源计划系统" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:59 +msgid "" +"From your dashboard, go to :menuselection:`API Registration --> User " +"Credentials --> Create API User`." +msgstr "在仪表板界面，跳转至：菜单选择：`API注册-->用户凭证-->创建API用户`。" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:0 +msgid "Click on User Credentials and Create API User" +msgstr "点击用户凭证，创建API用户" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:66 +msgid "" +"After that, you receive an :abbr:`OTP (one-time password)` code to your " +"registered mobile number." +msgstr "然后，您将收到：abbr：`OTP（一次性密码）`代码，用于注册手机号码。" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:67 +#: ../../content/applications/finance/fiscal_localizations/india.rst:231 +msgid "Enter the OTP code and click on :guilabel:`Verify OTP`." +msgstr "输入OTP代码，点击：：guilabel：`确认OTP`。" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:0 +msgid "Trigger an OTP to your registered phone number" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:73 +msgid "" +"Select :guilabel:`Through GSP` in the first field, select :guilabel:`Tera " +"Software Limited` as your GSP, and type in a :guilabel:`Username` and " +":guilabel:`Password` for your API." +msgstr "" +"在第一栏中选择：guilable：`通过GSP`，选择：gullable：`Tera软件有限公司`作为GSP，为API输入：guilabel：`用户名`和：guilalb：`密码`。" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:0 +msgid "Submit API specific Username and Password" +msgstr "提交API用户名和密码" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:80 +msgid "Click on :guilabel:`Submit`." +msgstr "点击：guilabel：`提交`。" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:87 +msgid "" +"To set up the e-invoice service, go to :menuselection:`Accounting --> " +"Configuration --> Settings --> Indian Electronic Invoicing`, and enter the " +":guilabel:`Username` and :guilabel:`Password`." +msgstr "" +"要设置电子发票服务，跳转至：菜单选择：`会计-->配置-->设置-->印度电子发票`，输入：guilable：`用户名`和：guilabel：`密码`。" + +#: ../../content/applications/finance/fiscal_localizations/india.rstNone +msgid "Setup e-invoice service" +msgstr "设置电子发票服务" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:99 +msgid "" +"Your default *sales* journal should be already configured correctly. You can" +" check it or configure other journals by going to :menuselection:`Accounting" +" --> Configuration --> Journals`. Then, open your *sales* journal, and in " +"the :guilabel:`Advanced Settings` tab, under :guilabel:`Electronic Data " +"Interchange`, check :guilabel:`E-Invoice (IN)` and :guilabel:`Save`." +msgstr "" +"您的默认*销售*日记账应正确配置。跳转至：菜单选择：`会计-->配置-->日记账`，检查或配置其他日记账。然后，打开*销售*日志，在：guilable：`高级设置`选项卡中，在：gullable：`电子数据交换`下，勾选：guilabel：`电子发票（印度）`，点击：gullabel：`保存`。" + +#: ../../content/applications/finance/fiscal_localizations/india.rstNone +msgid "Journal configuration" +msgstr "日记账配置" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:113 +msgid "" +"To start invoicing from Odoo, an invoice must be created using the standard " +"invoicing flow, that is, either from a sales order or the invoice menu in " +"the Accounting application." +msgstr "要在Odoo开票，须使用标准开票流程创建发票，即从销售订单或会计应用程序的发票菜单创建发票。" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:121 +msgid "" +"Once the invoice is validated, a confirmation message is displayed at the " +"top." +msgstr "发票验证完成后，顶部显示确认信息。" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:123 +msgid "" +"Odoo automatically uploads the JSON-signed file to the government portal " +"after a while. If you want to process the invoice immediately, you can click" +" on :guilabel:`Process Now`." +msgstr "稍后，Odoo会自动将JSON签名的文件上传至政府门户网站。要立即处理发票，点击：guilable：`立即处理`。" + +#: ../../content/applications/finance/fiscal_localizations/india.rstNone +msgid "" +"Indian e-invoicing confirmation message: \"The invoice will be processed asynchronously by\n" +"the following E-invoicing service : E-Invoice (IN)\"" +msgstr "" +"印度电子发票确认消息：“发票将由\n" +"以下电子发票服务异步处理：电子发票（印度）”" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:132 +msgid "" +"You can find the JSON-signed file in the attached files, in the chatter." +msgstr "您可以在聊天窗口中的附件中找到JSON签名的文件。" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:133 +msgid "" +"You can check the status of EDI with web-service under the :guilabel:`EDI " +"Document` tab or the :guilabel:`Electronic invoicing` field." +msgstr "在：guilable：`EDI文件`选项卡或：guilabel：`电子发票'栏下，通过网页服务检查EDI状态。" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:141 +msgid "" +"Once the invoice is submitted and validated, you can print the invoice PDF " +"report. The report includes the :abbr:`IRN (Invoice Reference Number)`, " +"acknowledgment number and date, and QR code. They certify that the invoice " +"is a valid fiscal document." +msgstr "" +"发票提交并验证完成后，您可以打印发票PDF报告。报告包括：abbr：`IRN（发票参考号）`、确认编号、日期、二维码，旨在证明发票是有效的财务文件。" + +#: ../../content/applications/finance/fiscal_localizations/india.rstNone +msgid "IRN and QR code" +msgstr "发票参考号和二维码" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:152 +msgid "EDI Cancellation" +msgstr "EDI取消" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:154 +msgid "" +"If you want to cancel an e-invoice, go to the :guilabel:`Other info` tab of " +"the invoice and fill out the :guilabel:`Cancel reason` and :guilabel:`Cancel" +" remarks` fields. Then, click on :guilabel:`Request EDI cancellation`. The " +"status of the :guilabel:`Electronic invoicing` field changes to " +":guilabel:`To Cancel`." +msgstr "" +"要取消电子发票，跳转至发票的：guilable：`其他信息`选项卡，填写：guilabel：`取消原因`和：guilalb：`取消备注`栏。然后，点击：guilable：`请求EDI取消`。：guilable：`电子发票`栏的状态变为：guilabel：`取消`。" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:160 +#: ../../content/applications/finance/fiscal_localizations/india.rst:325 +msgid "" +"Doing so cancels both the :ref:`E-invoice ` and the " +":ref:`E-waybill `." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rstNone +#: ../../content/applications/finance/fiscal_localizations/india.rstNone +msgid "cancel reason and remarks" +msgstr "取消原因和备注" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:168 +msgid "" +"If you want to abort the cancellation before processing the invoice, then " +"click on :guilabel:`Call Off EDI Cancellation`." +msgstr "要在处理发票前中止取消，点击：guilable：`取消EDI取消`。" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:170 +msgid "" +"Once you request to cancel the e-invoice, Odoo automatically submits the " +"JSON Signed file to the government portal. You can click on " +":guilabel:`Process Now` if you want to process the invoice immediately." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:177 +msgid "Verify the e-invoice from the GST" +msgstr "验证GST电子发票" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:179 +msgid "" +"After submitting an e-invoice, you can also verify the signed invoice from " +"the GST e-Invoice system website." +msgstr "提交电子发票后，您还可以在GST电子发票系统网站验证签字发票。" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:182 +msgid "Download the JSON file from the attached files." +msgstr "从附件下载JSON文件。" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:183 +msgid "" +"Open the e-invoice portal: https://einvoice1.gst.gov.in/ and go to " +":menuselection:`Search --> Verify Signed Invoice`." +msgstr "打开电子发票门户网站：https://einvoice1.gst.gov.in/，跳转至：菜单选择：`搜索-->确认签字发票`。" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:185 +msgid "Select the JSON file and submit it." +msgstr "选择并提交JSON文件。" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:0 +msgid "select the JSON file for verify invoice" +msgstr "选择JSON文件，以确认发票" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:191 +msgid "You can check the verified signed e-invoice here." +msgstr "您可以在此查看已确认的签名电子发票。" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:0 +msgid "verified e-invoice" +msgstr "已确认的电子发票" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:200 +msgid "Indian E-waybill" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:202 +msgid "" +"Odoo is compliant with the **Indian Goods and Services Tax (GST) E-waybill " +"system** requirements." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:205 +msgid "" +"Indian E-waybill is available from Odoo 15.0. If needed, :doc:`upgrade " +"` your database." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:211 +msgid "API Registration on your NIC E-waybill web portal" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:213 +msgid "" +"You must register on the **NIC E-waybill** web portal to create your **API " +"credentials**. You need these credentials to :ref:`configure your Odoo " +"Accounting app `." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:216 +msgid "" +"Log in to the NIC E-waybill web portal at https://ewaybillgst.gov.in/ by " +"clicking on :guilabel:`Login` and entering your :guilabel:`Username` and " +":guilabel:`Password`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:0 +msgid "E-waybill login" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:223 +msgid "From your dashboard, go to :menuselection:`Registration --> For GSP`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:0 +msgid "E-waybill registration" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:229 +msgid "" +"Click on :guilabel:`Send OTP`; you should receive an :abbr:`OTP (one-time " +"password)` code to your registered mobile number." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:0 +msgid "E-waybill OTP verification" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:237 +msgid "" +"Check if :guilabel:`Tera Software Limited` is already on the list of " +"registered GSP/ERP. If so, use this username and password. Otherwise, follow" +" the next steps." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:0 +msgid "E-waybill list of registered GSP/ERP" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:244 +msgid "" +"Select :guilabel:`Add/New`, select :guilabel:`Tera Software Limited` as your" +" GSP Name, create a :guilabel:`Username` and a :guilabel:`Password` for your" +" API, and click on :guilabel:`Add`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:0 +msgid "Submit GSP API registration details" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:256 +msgid "" +"To set up the E-waybill service, go to :menuselection:`Accounting --> " +"Configuration --> Settings --> Indian Electronic WayBill --> Setup " +"E-Waybill`, and enter your :guilabel:`Username` and :guilabel:`Password`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rstNone +msgid "E-waybill setup odoo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:269 +msgid "" +"To issue an E-waybill from Odoo, you must create an invoice/bill with the " +"details of the E-waybill using the standard invoicing/bill flow (either from" +" a sales/purchase order or the invoice/bill menu in Accounting)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:276 +msgid "Send an E-waybill" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:278 +msgid "" +"You can manually send an E-waybill by clicking on :guilabel:`Send " +"E-waybill`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rstNone +msgid "Send E-waybill button on invoices" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:284 +msgid "" +"To send the E-waybill automatically when you confirm an invoice or a bill, " +"enable :guilabel:`E-waybill (IN)` in your :ref:`Sale/Purchase Journal " +"`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:292 +msgid "" +"Once you have issued the invoice and clicked on :guilabel:`Send E-waybill`, " +"a confirmation message is displayed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:296 +msgid "" +"Odoo automatically uploads the JSON-signed file to the government portal " +"after a while. You can click on :guilabel:`Process Now` if you want to " +"process the invoice immediately." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:298 +msgid "" +"You can find the JSON-signed file in the attached files in the chatter." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rstNone +msgid "" +"Indian e-waybill confirmation message: \"The invoice will be processed asynchronously by\n" +"the following E-waybill service : E-waybill (IN)\"" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:308 +msgid "" +"You can print the invoice PDF report once you have submitted the E-waybill. " +"The report includes the **E-waybill number** and the **E-waybill validity " +"date**." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rstNone +msgid "E-waybill acknowledgment number and date" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:318 +msgid "E-waybill Cancellation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:320 +msgid "" +"If you want to cancel an E-waybill, go to the :guilabel:`eWayBill` tab of " +"the invoice and fill out the :guilabel:`Cancel reason` and :guilabel:`Cancel" +" remarks` fields. Then, click on :guilabel:`Request EDI Cancellation`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:333 +msgid "" +"If you want to abort the cancellation before processing the invoice, click " +"on :guilabel:`Call Off EDI Cancellation`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:335 +msgid "" +"If the E-invoice is applicable for this invoice, then it will also be " +"canceled." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/india.rst:336 +msgid "" +"Once you request to cancel the E-waybill, Odoo automatically submits the " +"JSON Signed file to the government portal. You can click on " +":guilabel:`Process Now` if you want to process the invoice immediately." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:3 +msgid "Indonesia" +msgstr "印度尼西亚" + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:8 +msgid "E-Faktur Module" +msgstr "E-Faktur Module" + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:10 +msgid "" +"The **E-Faktur Module** is installed by default with the Indonesian " +"localization module. It allows one to generate a CSV file for one tax " +"invoice or for a batch of tax invoices to upload to the **Tax Office " +"e-Faktur** application." +msgstr "" +"The **E-Faktur Module** is installed by default with the Indonesian " +"localization module. It allows one to generate a CSV file for one tax " +"invoice or for a batch of tax invoices to upload to the **Tax Office " +"e-Faktur** application." + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:17 +msgid "NPWP/NIK settings" +msgstr "NPWP/NIK settings" + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:0 +msgid "**Your Company**" +msgstr "**Your Company**" + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:0 +msgid "" +"This information is used in the FAPR line in the effect file format. You " +"need to set a VAT number on the related partner of your Odoo company. If you" +" don't, it won't be possible to create an e-Faktur from an invoice." +msgstr "" +"This information is used in the FAPR line in the effect file format. You " +"need to set a VAT number on the related partner of your Odoo company. If you" +" don't, it won't be possible to create an e-Faktur from an invoice." + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:0 +msgid "**Your Clients**" +msgstr "**Your Clients**" + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:0 +msgid "" +"You need to set the checkbox *ID PKP* to generate e-fakturs for a customer. " +"You can use the VAT field on the customer's contact to set the NPWP needed " +"to generate the e-Faktur file. If your customer does not have an NPWP, just " +"enter the NIK in the same VAT field." +msgstr "" +"You need to set the checkbox *ID PKP* to generate e-fakturs for a customer. " +"You can use the VAT field on the customer's contact to set the NPWP needed " +"to generate the e-Faktur file. If your customer does not have an NPWP, just " +"enter the NIK in the same VAT field." + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:39 +msgid "Generate Tax Invoice Serial Number" +msgstr "Generate Tax Invoice Serial Number" + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:41 +msgid "" +"Go to :menuselection:`Accounting --> Customers --> e-Faktur`. In order to be" +" able to export customer invoices as e-Faktur for the Indonesian government," +" you need to put here the ranges of numbers you were assigned by the " +"government. When you validate an invoice, a number will be assigned based on" +" these ranges. Afterwards, you can filter the invoices still to export in " +"the invoices list and click on *Action*, then on *Download e-Faktur*." +msgstr "" +"Go to :menuselection:`Accounting --> Customers --> e-Faktur`. In order to be" +" able to export customer invoices as e-Faktur for the Indonesian government," +" you need to put here the ranges of numbers you were assigned by the " +"government. When you validate an invoice, a number will be assigned based on" +" these ranges. Afterwards, you can filter the invoices still to export in " +"the invoices list and click on *Action*, then on *Download e-Faktur*." + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:46 +msgid "" +"After receiving new serial numbers from the Indonesian Revenue Department, " +"you can create a set of tax invoice serial numbers group through this list " +"view. You only have to specify the Min and Max of each serial numbers' group" +" and Odoo will format the number automatically to a 13-digits number, as " +"requested by the Indonesia Tax Revenue Department." +msgstr "" +"After receiving new serial numbers from the Indonesian Revenue Department, " +"you can create a set of tax invoice serial numbers group through this list " +"view. You only have to specify the Min and Max of each serial numbers' group" +" and Odoo will format the number automatically to a 13-digits number, as " +"requested by the Indonesia Tax Revenue Department." + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:50 +msgid "" +"There is a counter to inform you how many unused numbers are left in that " +"group." +msgstr "" +"There is a counter to inform you how many unused numbers are left in that " +"group." + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:58 +msgid "Generate e-faktur csv for a single invoice or a batch invoices" +msgstr "Generate e-faktur csv for a single invoice or a batch invoices" + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:60 +msgid "" +"Create an invoice from :menuselection:`Accounting --> Customers --> " +"Invoices`. If the invoice customer's country is Indonesia and the customer " +"is set as *ID PKP*, Odoo will allow you to create an e-Faktur." +msgstr "" +"Create an invoice from :menuselection:`Accounting --> Customers --> " +"Invoices`. If the invoice customer's country is Indonesia and the customer " +"is set as *ID PKP*, Odoo will allow you to create an e-Faktur." + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:63 +msgid "" +"Set a Kode Transaksi for the e-Faktur. There are constraints related to the " +"Kode transaksi and the type of VAT applied to invoice lines." +msgstr "" +"Set a Kode Transaksi for the e-Faktur. There are constraints related to the " +"Kode transaksi and the type of VAT applied to invoice lines." + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:69 +msgid "" +"Odoo will automatically pick the next available serial number from the " +"e-Faktur number table (see the :ref:`section above " +"`) and generate the e-faktur number " +"as a concatenation of Kode Transaksi and serial number. You can see this " +"from the invoice form view under the page *Extra Info* in the box " +"*Electronic Tax*." +msgstr "" +"Odoo will automatically pick the next available serial number from the " +"e-Faktur number table (see the :ref:`section above " +"`) and generate the e-faktur number " +"as a concatenation of Kode Transaksi and serial number. You can see this " +"from the invoice form view under the page *Extra Info* in the box " +"*Electronic Tax*." + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:77 +msgid "" +"Once the invoice is posted, you can generate and download the e-Faktur from " +"the *Action* menu item *Download e-faktur*. The checkbox *CSV created* will " +"be set." +msgstr "" +"Once the invoice is posted, you can generate and download the e-Faktur from " +"the *Action* menu item *Download e-faktur*. The checkbox *CSV created* will " +"be set." + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:83 +msgid "" +"You can select multiple invoices in list view and generate a batch e-Faktur " +".csv." +msgstr "" +"You can select multiple invoices in list view and generate a batch e-Faktur " +".csv." + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:88 +msgid "Kode Transaksi FP (Transaction Code)" +msgstr "Kode Transaksi FP (Transaction Code)" + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:90 +msgid "" +"The following codes are available when generating an e-Faktur. - 01 Kepada " +"Pihak yang Bukan Pemungut PPN (Customer Biasa) - 02 Kepada Pemungut " +"Bendaharawan (Dinas Kepemerintahan) - 03 Kepada Pemungut Selain Bendaharawan" +" (BUMN) - 04 DPP Nilai Lain (PPN 1%) - 06 Penyerahan Lainnya (Turis Asing) -" +" 07 Penyerahan yang PPN-nya Tidak Dipungut (Kawasan Ekonomi Khusus/ Batam) -" +" 08 Penyerahan yang PPN-nya Dibebaskan (Impor Barang Tertentu) - 09 " +"Penyerahan Aktiva (Pasal 16D UU PPN)" +msgstr "" +"The following codes are available when generating an e-Faktur. - 01 Kepada " +"Pihak yang Bukan Pemungut PPN (Customer Biasa) - 02 Kepada Pemungut " +"Bendaharawan (Dinas Kepemerintahan) - 03 Kepada Pemungut Selain Bendaharawan" +" (BUMN) - 04 DPP Nilai Lain (PPN 1%) - 06 Penyerahan Lainnya (Turis Asing) -" +" 07 Penyerahan yang PPN-nya Tidak Dipungut (Kawasan Ekonomi Khusus/ Batam) -" +" 08 Penyerahan yang PPN-nya Dibebaskan (Impor Barang Tertentu) - 09 " +"Penyerahan Aktiva (Pasal 16D UU PPN)" + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:103 +msgid "" +"Correct an invoice that has been posted and downloaded: Replace Invoice " +"feature" +msgstr "" +"Correct an invoice that has been posted and downloaded: Replace Invoice " +"feature" + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:105 +msgid "" +"Cancel the original wrong invoice in Odoo. For instance, we will change the " +"Kode Transakski from 01 to 03 for the INV/2020/0001." +msgstr "" +"Cancel the original wrong invoice in Odoo. For instance, we will change the " +"Kode Transakski from 01 to 03 for the INV/2020/0001." + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:107 +msgid "" +"Create a new invoice and set the canceled invoice in the *Replace Invoice* " +"field. In this field, we can only select invoices in *Cancel* state from the" +" same customer." +msgstr "" +"Create a new invoice and set the canceled invoice in the *Replace Invoice* " +"field. In this field, we can only select invoices in *Cancel* state from the" +" same customer." + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:109 +msgid "" +"As you validate, Odoo will automatically use the same e-Faktur serial number" +" as the canceled and replaced invoice replacing the third digit of the " +"original serial number with *1* (as requested to upload a replacement " +"invoice in the e-Faktur app)." +msgstr "" +"As you validate, Odoo will automatically use the same e-Faktur serial number" +" as the canceled and replaced invoice replacing the third digit of the " +"original serial number with *1* (as requested to upload a replacement " +"invoice in the e-Faktur app)." + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:120 +msgid "" +"Correct an invoice that has been posted but not downloaded yet: Reset " +"e-Faktur" +msgstr "" +"Correct an invoice that has been posted but not downloaded yet: Reset " +"e-Faktur" + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:122 +msgid "Reset the invoice to draft and cancel it." +msgstr "Reset the invoice to draft and cancel it." + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:123 +msgid "Click on the button *Reset e-Faktur* on the invoice form view." +msgstr "Click on the button *Reset e-Faktur* on the invoice form view." + +#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:124 +msgid "" +"The serial number will be unassigned, and we will be able to reset the " +"invoice to draft, edit it and re-assign a new serial number." +msgstr "" +"The serial number will be unassigned, and we will be able to reset the " +"invoice to draft, edit it and re-assign a new serial number." + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:3 +msgid "Italy" +msgstr "意大利" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:10 +msgid "" +":ref:`Install ` the following modules to get all the " +"features of the Italian localization:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:20 +msgid "Italy - Accounting" +msgstr "意大利 - 会计支持" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:21 +msgid "`l10n_it`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:23 +msgid "Italy - E-invoicing" +msgstr "Italy - E-invoicing" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:24 +msgid "`l10n_it_edi`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:25 +msgid "e-invoice implementation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:26 +msgid "Italy - E-invoicing (SdiCoop)" +msgstr "Italy - E-invoicing (SdiCoop)" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:27 +msgid "`l10n_it_edi_sdicoop`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:28 +msgid "Web service e-invoice implementation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:29 +msgid "Italy - Accounting Reports" +msgstr "Italy - Accounting Reports" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:30 +msgid "`l10n_it_reports`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:31 +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:22 +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:25 +msgid "Country-specific reports" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:32 +msgid "Italy - Stock DDT" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:33 +msgid "`l10n_it_stock_ddt`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:34 +msgid "Transport documents - Documento di Trasporto (DDT)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:37 +msgid "" +"Once the `l10_it_edi_sdicoop` module is installed, sending invoices via PEC " +"mails is no longer possible." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rstNone +msgid "Italian localization modules" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:45 +msgid "Company information" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:47 +msgid "" +"Configuring the company's information ensures your Accounting database is " +"properly set up. To add information, go to :menuselection:`Settings --> " +"General Settings`, and in the :guilabel:`Companies` section, click " +":guilabel:`Update info`. From here, fill out the fields:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:51 +msgid ":guilabel:`Address`: the address of the company;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:52 +msgid ":guilabel:`VAT`: VAT of the company;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:53 +msgid ":guilabel:`Codice Fiscale`: the fiscal code of the company;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:54 +msgid ":guilabel:`Tax System`: the tax system under which the company falls;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:55 +msgid "" +":guilabel:`PEC address email`: the certified email address of the company." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rstNone +msgid "Company information to provide" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:62 +msgid "PEC mail" +msgstr "邮件" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:64 +msgid "" +"The **PEC email** is a specific type of **certified** email providing a " +"legal equivalent to the traditional registered mail. The **PEC email** of " +"the main company must be the same as the one registered by the **Agenzia " +"delle Entrate** authorities." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:69 +msgid "E-invoicing" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:71 +msgid "" +"The :abbr:`SdI (Sistema di Interscambio)` is the electronic invoicing system" +" used in Italy. It enables to send and receive electronic invoices to and " +"from customers. The documents must be in XML format and formally validated " +"by the system before being delivered." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:75 +msgid "" +"To be able to receive invoices and notifications, the :abbr:`SdI (Sistema di" +" Interscambio)` service must be notified that the user's files are to be " +"sent to **Odoo** and processed on their behalf. To so, you must set up " +"Odoo's :guilabel:`Codice Destinatario` on the **Agenzia Delle Entrate** " +"portal." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:80 +msgid "" +"Go to https://ivaservizi.agenziaentrate.gov.it/portale/ and authenticate;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:81 +msgid "Go to section :menuselection:`Fatture e Corrispettivi`;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:82 +msgid "" +"Set the user as Legal Party for the VAT number you wish to configure the " +"electronic address;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:83 +msgid "" +"In :menuselection:`Servizi Disponibili --> Fatturazione Elettronica --> " +"Registrazione dell’indirizzo telematico dove ricevere tutte le fatture " +"elettroniche`, insert Odoo's :guilabel:`Codice Destinatario` `K95IV18`, and " +"confirm." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:88 +msgid "Electronic Data Interchange (EDI)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:90 +msgid "" +"Odoo uses the **FatturaPA** :abbr:`EDI (Electronic Data Interchange)` format" +" for the Italian localization and is enabled on the default journals when " +"installed. When the **file processing authorization** has been set, all " +"**invoices** and **bills** are automatically sent." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:95 +msgid "" +"You can :ref:`enable electronic invoicing for other sales and purchase " +"journals ` than the default ones." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:98 +msgid "" +"You can check the current status of an invoice by the :guilabel:`Electronic " +"invoicing` field. The XML file can be found in the **chatter** of the " +"invoice." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rstNone +msgid "Electronic invoicing status (waiting for confirmation)" +msgstr "电子发票状态（等待确认）" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:106 +msgid "" +":doc:`../accounting/receivables/customer_invoices/electronic_invoicing`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:109 +msgid "File processing authorization (Odoo)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:111 +msgid "" +"Since the files are transmitted through Odoo's server before being sent to " +"the :abbr:`SdI (Sistema di Interscambio)` or received by your database, you " +"need to authorize Odoo to process your files from your database. To do so, " +"go to :menuselection:`Accounting --> Configuration --> Settings --> " +"Electronic Document Invoicing`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:116 +msgid "There are **three** modes available:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:120 +msgid ":guilabel:`Demo`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:119 +msgid "" +"This mode simulates an environment in which invoices are sent to the " +"government. In this mode, invoices need to be *manually* downloaded as XML " +"files and uploaded to the **Agenzia delle Entrate**'s website." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:124 +msgid ":guilabel:`Test (experimental)`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:123 +msgid "" +"This mode sends invoices to a non-production (i.e., test) service made " +"available by the **Agenzia delle Entrate**. Saving this change directs all " +"companies on the database to use this configuration." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:127 +msgid ":guilabel:`Official`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:127 +msgid "" +"This is a production mode that sends your invoices directly to the **Agenzia" +" delle Entrate**." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:129 +msgid "" +"Once a mode is selected, you need to accept the **terms and conditions** by " +"ticking :guilabel:`Allow Odoo to process invoices`, and then " +":guilabel:`Save`. You can now record your transactions in Odoo Accounting." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:134 +msgid "" +"Selecting either :guilabel:`Test (experimental)` or :guilabel:`Official` is " +"**irreversible**. Once in :guilabel:`Official` mode, it is not possible to " +"select :guilabel:`Test (experimental)` or :guilabel:`Demo`, and same for " +":guilabel:`Test (experimental)`. We recommend creating a separate database " +"for testing purposes only." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:140 +msgid "" +"When in :guilabel:`Test (Experimental)` mode, all invoices sent *must* have " +"a partner using one of the following fake :guilabel:`Codice Destinatario` " +"given by the **Agenzia Delle Entrate**: `0803HR0` - `N8MIMM9` - `X9XX79Z`. " +"Any real production :guilabel:`Codice Destinario` of your customers will not" +" be recognized as valid by the test service." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rstNone +msgid "Italy's electronic document invoicing options" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:150 +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Taxes configuration" +msgstr "税费配置" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:152 +msgid "" +"Many of the e-invoicing features are implemented using Odoo's tax system. As" +" such, it is very important that taxes are properly configured in order to " +"generate invoices correctly and handle other billing use cases. For example," +" specific configurations are required for the **reverse charge** type of " +"taxes. In case of a **reverse charge** tax, the seller does *not* charge the" +" customer for the VAT but, instead, the customer pays the VAT *themselves* " +"to their government. There are **two** main types:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:159 +msgid ":ref:`external reverse charge `;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:160 +msgid ":ref:`internal reverse charge `." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:165 +msgid "External reverse charge" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:168 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:399 +msgid "Invoices" +msgstr "结算单" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:170 +msgid "" +"To make an export invoice, make sure that the invoice lines all use a tax " +"configured for **reverse charge**. The **Italian** localization contains an " +"**example** of a reverse charge tax for export in the EU to be used as " +"reference (`0% EU`, invoice label `00eu`), which can be found under " +":menuselection:`Accounting --> Configuration --> Taxes`. Exports are exempt " +"from VAT, and therefore **reverse charge** taxes require the :guilabel:`Has " +"exoneration of tax (Italy)` option ticked, with both the " +":guilabel:`Exoneration` kind and :guilabel:`Law Reference` filled in." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rstNone +msgid "External reverse charge settings" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:182 +msgid "" +"If you need to use a different kind of :guilabel:`Exoneration`, click " +":menuselection:`Action --> Duplicate` within the tax menu to create a copy " +"of an existing similar tax. Then, select another :guilabel:`Exoneration`, " +"and :guilabel:`Save`. Repeat this process as many times as you need " +"different kind of :guilabel:`Exoneration` taxes." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:188 +msgid "" +"**Rename** your taxes in the :guilabel:`Name` field according to their " +":guilabel:`Exoneration` to differentiate them easily." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:191 +msgid "" +"On your invoice, select the corresponding tax you need in the " +":guilabel:`Taxes` field. You can find the following **additional info** by " +"opening the **XML** file of the issued invoice:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:194 +msgid "" +":guilabel:`SdI address (Codice Destinatario)`: must be filled for both " +"**EU** or **non-EU**;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:195 +msgid "" +":guilabel:`Country Id`: must contain the country of the foreign seller in " +"the two-letter ISO (Alpha-2) code (ex., `IT` for 'Italy');" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:197 +msgid ":guilabel:`CAP`: must be filled with `00000`;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:198 +msgid "" +":guilabel:`Partita Iva` (**VAT number**): must contain the **VAT** number " +"for **EU businesses** and `OO99999999999` (double 'O' **letter**, not " +"'zero') for **non-EU businesses**. In case of private customers without " +"**VAT** number, use `0000000`;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:201 +msgid "" +":guilabel:`Fiscal Code`: for foreign entities without an actual **Codice " +"Fiscale**, any recognizable identifier is valid." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:205 +msgid "Odoo does not support sending user-modified XML files." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:207 +msgid "" +"For **invoices**, multiple configurations are technically identified by a " +":guilabel:`Tipo Documento` code:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:210 +msgid "`TD02` - Down payments;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:211 +msgid "`TDO7` - Simplified invoice;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:212 +msgid "`TD08` - Simplified credit note;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:213 +msgid "`TD09` - Simplified debit note;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:214 +msgid "`TD24` - Deferred invoice." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:218 +msgid "`TD02`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:220 +msgid "Down payments." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:222 +msgid "" +"**Down payment** invoices are imported/exported with a different " +":guilabel:`Tipo Documento` code `TDO2` than regular invoices. Upon import of" +" the invoice, it creates a regular vendor bill." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:226 +msgid "Odoo exports moves as `TD02` if the following conditions are met:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:228 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:286 +msgid "Is an invoice;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:229 +msgid "" +"All invoice lines are related to **sales order lines** that have the flag " +"`is_downpayment` set as `True`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:232 +msgid "`TD07`, `TD08`, and `TD09`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:234 +msgid "Simplified invoices, and credit/debit notes." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:236 +msgid "" +"Simplified invoices and credit notes can be used to certify **domestic " +"transactions** under **400 EUR** (VAT included). Its status is the same as a" +" regular invoice, but with fewer information requirements." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:240 +msgid "For a **simplified** invoice to be established, it must include:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:242 +msgid "" +":guilabel:`Customer Invoice` reference: **unique** numbering sequence with " +"**no gaps**;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:243 +msgid ":guilabel:`Invoice Date`: issue **date** of the invoice;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:244 +msgid "" +":guilabel:`Company Info`: the **seller**'s full credentials (VAT/TIN number," +" name, full address) under :menuselection:`General Settings --> Companies " +"(section)`;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:246 +msgid "" +":guilabel:`VAT`: the **buyer**'s VAT/TIN number (on their profile card);" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:247 +msgid ":guilabel:`Total`: the total **amount** (VAT included) of the invoice." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:249 +msgid "" +"In the :abbr:`EDI (Electronic Data Interchange)`, Odoo exports invoices as " +"simplified if:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:251 +msgid "It is a **domestic** transaction (i.e., the partner is from Italy);" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:252 +msgid "The buyer's data is **insufficient** for a regular invoice;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:253 +msgid "" +"The **required fields** for a regular invoice (address, ZIP code, city, " +"country) are provided;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:255 +msgid "The total amount VAT included is **less** than **400 EUR**." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:258 +msgid "" +"The 400 EUR threshold was defined in `the decree of the 10th of May 2019 in " +"the Gazzetta Ufficiale " +"`_. We " +"advise you to check the current official value." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:262 +msgid "`TD24`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:264 +msgid "Deferred invoices." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:266 +msgid "" +"The **deferred invoice** is an invoice that is **issued at a later time** " +"than the sale of goods or the provision of services. A **deferred invoice** " +"has to be issued at the latest within the **15th day** of the month " +"following the delivery covered by the document." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:270 +msgid "" +"It usually is a **summary invoice** containing a list of multiple sales of " +"goods or services, carried out in the month. The business is allowed to " +"**group** the sales into **one invoice**, generally issued at the **end of " +"the month** for accounting purposes. Deferred invoices are default for " +"**wholesaler** having recurrent clients." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:275 +msgid "" +"If the goods are transported by a **carrier**, every delivery has an " +"associated **Documento di Transporto (DDT)**, or **Transport Document**. The" +" deferred invoice **must** indicate the details of all the **DDTs** " +"information for better tracing." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:280 +msgid "" +"E-invoicing of deferred invoices requires the `l10n_it_stock_ddt` " +":ref:`module `. In this case, a dedicated :guilabel:`Tipo " +"Documento` `TD24` is used in the e-invoice." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:284 +msgid "Odoo exports moves as `TD24` if the following conditions are met:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:287 +msgid "" +"Is associated to deliveries whose **DDTs** have a **different** date than " +"the issuance date of the invoice." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:293 +msgid "" +"Italian companies buying goods or services from EU countries (or services " +"from non-EU countries) must send the information contained within the bill " +"received to the **Agenzia delle Entrate**. This allows you to complete tax-" +"related information on your bill, and to send it. The seller must be set as " +":guilabel:`Cedente/Prestatore`, and the buyer as " +":guilabel:`Cessionario/Committente`. Contained within the **XML** document " +"for the vendor bill, the vendor's credentials show as " +":guilabel:`Cedente/Prestatore`, and your company's credentials as " +":guilabel:`Cessionario/Committente`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:302 +msgid "" +"Self-billing invoices or VAT invoice integrations must be issued and sent to" +" the tax agency." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:304 +msgid "" +"When inputting taxes in a vendor bill, it is possible to select **reverse " +"charge** taxes. These are automatically activated in the Italian fiscal " +"position. By going to :menuselection:`Accounting --> Configuration --> " +"Taxes`, the `10%` and `22%` :guilabel:`Goods` and :guilabel:`Services` tax " +"scopes are activated and preconfigured with the correct tax grids. These are" +" set up automatically to ensure the correct booking of accounting entries " +"and display of the tax report." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:310 +msgid "" +"For **vendor bills**, **three** types of configurations are technically " +"identified by a code called :guilabel:`Tipo Documento`:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:313 +msgid "`TD17` - Buying services from **EU** and **non-EU** countries;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:314 +msgid "`TD18` - Buying **goods** from **EU**;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:315 +msgid "" +"`TD19` - Buying **goods** from a **foreign** vendor, but the **goods** are " +"already in **Italy** in a **VAT deposit**." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:320 +msgid "`TD17`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:322 +msgid "Buying **services** from **EU** and **non-EU** countries:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:324 +msgid "" +"The foreign *seller* invoices a service with a **VAT-excluded** price, as it" +" is not taxable in Italy. The VAT is paid by the *buyer* in Italy;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:327 +msgid "" +"Within EU: the *buyer* integrates the invoice received with the **VAT " +"information** due in Italy (i.e., **vendor bill tax integration**);" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:329 +msgid "" +"Non-EU: the *buyer* sends themselves an invoice (i.e., **self-billing**)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:331 +msgid "" +"Odoo exports a transaction as `TD17` if the following conditions are met:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:333 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:347 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:363 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:423 +msgid "Is a vendor bill;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:334 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:348 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:424 +msgid "" +"At least one tax on the invoice lines targets the tax grids :ref:`VJ " +"`;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:335 +msgid "" +"All invoice lines either have :guilabel:`Services` as **products**, or a tax" +" with the :guilabel:`Services` as **tax scope**." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:338 +msgid "`TD18`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:340 +msgid "Buying **goods** from **EU**:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:342 +msgid "" +"Invoices issued within the EU follow a **standard format**, therefore only " +"an integration of the existing invoice is required." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:345 +msgid "" +"Odoo exports a transaction as `TD18` if the following conditions are met:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:349 +msgid "" +"All invoice lines either have :guilabel:`Consumable` as **products**, or a " +"tax with the :guilabel:`Goods` as **tax scope**." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:352 +msgid "`TD19`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:354 +msgid "" +"Buying **goods** from a **foreign** vendor, but the **goods** are already in" +" **Italy** in a **VAT deposit**:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:357 +msgid "" +"From EU: the *buyer* integrates the invoice received with the **VAT " +"information** due in Italy (i.e., **vendor bill tax integration**);" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:359 +msgid "" +"Non-EU: the *buyer* sends an invoice to *themselves* (i.e., **self-" +"billing**)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:361 +msgid "Odoo exports a move as a `TD19` if the following conditions are met:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:364 +msgid "" +"At least one tax on the invoice lines targets the tax grid :ref:`VJ3 " +"`;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:365 +msgid "" +"All invoice lines either have :guilabel:`Consumable` products, or a tax with" +" :guilabel:`Goods` as tax scope." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:369 +msgid "" +"Odoo does not offer the `Conservazione Sostitutiva " +"`_ " +"requirements. Other providers and **Agenzia delle Entrate** supply free and " +"certified storage to meet the requested conditions." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:377 +msgid "Internal reverse charge" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:380 +msgid "" +"Odoo currently does not support domestic **internal reverse charge** " +"processes." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:385 +msgid "'Reverse Charge' tax grids" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:387 +msgid "" +"The Italian localization has a specific **tax grid** section for **reverse " +"charge** taxes. These tax grids are identifiable by the :ref:`VJ " +"` tag, and can be found under :menuselection:`Accounting --> " +"Reporting --> Audit Reports: Tax Report`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rstNone +msgid "Italian reverse charge tax grids" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:396 +msgid "San Marino" +msgstr "圣马力诺" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:401 +msgid "" +"San Marino and Italy have special agreements on e-invoicing operations. As " +"such, **invoices** follow the regular **reverse charge** rules. Additional " +"requirements are not enforced by Odoo, however, the user is requested by the" +" **State** to:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:405 +msgid "" +"Select a tax with the option :guilabel:`Has exoneration of tax (Italy)` " +"ticked, and the :guilabel:`Exoneration` set to `N3.3`;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:407 +msgid "" +"Use the generic :abbr:`SdI (Sistema di Interscambio)` :guilabel:`Codice " +"Destinatario` `2R4GT08`. The invoice is then routed by a dedicated office in" +" San Marino to the correct business." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:411 +msgid "Bills" +msgstr "账单" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:413 +msgid "" +"When a **paper bill** is received from San Marino, any Italian company " +"**must** submit that invoice to the **Agenzia delle Entrate** by indicating " +"the e-invoice's :guilabel:`Tipo Documento` field with the special value " +"`TD28`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:419 +msgid "`TD28`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:421 +msgid "Odoo exports a move as `TD28` if the following conditions are met:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:425 +msgid "The **country** of the partner is **San Marino**." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:428 +msgid "Pubblica amministrazione (B2G)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:431 +msgid "" +"Odoo does **not** send invoices directly to the government as they need to " +"be signed. If we see that the codice destinatario is 6 digits, then it is " +"not sent to the PA automatically, but you can download the XML, sign it with" +" an external program and send it through the portal." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:436 +msgid "Digital qualified signature" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:438 +msgid "" +"For invoices and bills intended to the **Pubblica Amministrazione (B2G)**, a" +" **Digital Qualified Signature** is required for all files sent through the " +":abbr:`SdI (Sistema di Interscambio)`. The **XML** file must be certified " +"using a certificate that is either:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:442 +msgid "a **smart card**;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:443 +msgid "a **USB token**;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:444 +msgid "a **Hardware Security Module (HSM)**." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:447 +msgid "CIG, CUP, DatiOrdineAcquisto" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:449 +msgid "" +"To ensure the effective traceability of payments by public administrations, " +"electronic invoices issued to the public administrations must contain:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:452 +msgid "" +"The :abbr:`CIG (Codice Identificativo Gara)`, except in cases of exclusion " +"from traceability obligations provided by law n. 136 of August 13, 2010;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:454 +msgid "" +"The :abbr:`CUP (Codice Unico di Progetto)`, in case of invoices related to " +"public works." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:456 +msgid "" +"If the **XML** file requires it, the **Agenzia Delle Entrate** can *only* " +"proceed payments of electronic invoices when the **XML** file contains a " +":abbr:`CIG (Codice Identificativo Gara)` and :abbr:`CUP (Codice Unico di " +"Progetto)`. For each electronic invoice, it is **necessary** to indicate the" +" :abbr:`CUU (Codice Univoco Ufficio)`, which represents the unique " +"identifier code that allows the :abbr:`SdI (Sistema di Interscambio)` to " +"correctly deliver the electronic invoice to the recipient office." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:464 +msgid "" +"The :abbr:`Codice Unico di Progetto)` and the :abbr:`CIG (Codice " +"Identificativo Gara)` must be included in one of the **2.1.2** " +"(DatiOrdineAcquisto), **2.1.3** (Dati Contratto), **2.1.4** " +"(DatiConvenzione), **2.1.5** (Date Ricezione), or **2.1.6** (Dati Fatture " +"Collegate) information blocks. These correspond to the elements named " +":guilabel:`CodiceCUP` and :guilabel:`CodiceCIG` of the electronic invoice " +"**XML** file, whose table can be found on the government `website " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:470 +msgid "" +"The :abbr:`CUU (Codice Univoco Ufficio)` must be included in the electronic " +"invoice corresponding to the element **1.1.4** " +"(:guilabel:`CodiceDestinario`)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:3 +msgid "Kenya" +msgstr "肯亚" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:10 +msgid "" +":ref:`Install ` the following modules to get all the " +"features of the Kenyan localization:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:19 +msgid ":guilabel:`Kenyan - Accounting`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:20 +msgid "`l10n_ke`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:21 +msgid "" +"Installing this module grants you access to the list of accounts used in the" +" local GAAP and the list of common taxes (VAT, etc.)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:23 +msgid ":guilabel:`Kenyan - Accounting Reports`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:24 +msgid "`l10n_ke_reports`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:25 +msgid "" +"Installing this module grants you access to improved accounting reports for " +"Kenya, such as Profit and Loss and Balance Sheets." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:28 +msgid "" +"You also have to install the **Kenya Tremol Device EDI Integration** package" +" to be able to report your taxes to the **Kenya Revenue Authority (KRA)** " +"using the Tremol G03 Control Unit:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:37 +msgid ":guilabel:`Kenya Tremol Device EDI Integration`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:38 +msgid "`l10n_ke_edi_tremol`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:39 +msgid "" +"Installing this module integrates with the Kenyan G03 Tremol control unit " +"device to report taxes to KRA through TIMS." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rstNone +msgid "The three modules for the Kenya Fiscal Localization Package on Odoo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:47 +msgid "Kenyan TIMS integration" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:49 +msgid "" +"The Kenya Revenue Authority (KRA) has decided to go digital for tax " +"collection through the **Tax Invoice Management System (TIMS)**. As of " +"December 1st, 2022, all VAT-registered persons should comply with TIMS. The " +"goal is to reduce VAT fraud, increase tax revenue, and increase VAT " +"compliance through standardization, validation, and transmission of invoices" +" to KRA on a real-time or near real-time basis." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:55 +msgid "" +"All VAT-registered taxpayers should use a **compliant tax register**. Odoo " +"decided to develop the integration of the **Tremol G03 Control Unit (type " +"C)**, which can be run locally through USB. This device validates invoices " +"to ensure financial documents meet the new regulations and send the " +"validated tax invoices directly to KRA. Installing a proxy server that " +"provides a gateway between users and the internet is required." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:62 +msgid "Installing the proxy server on a Windows device" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:64 +msgid "" +"Go to `odoo.com/download `_, fill out " +"the required information and click :guilabel:`Download`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rstNone +msgid "Install the Proxy Server on a Windows device" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:71 +msgid "" +"Once it is loaded on your computer, a wizard opens. You have to read and " +"agree with the terms of the agreement. On the next page, select the " +":guilabel:`type of install: Odoo IoT`. Then, click :guilabel:`Next` and " +":guilabel:`Install`. Once completed, click :guilabel:`Next`. Check the " +":guilabel:`Start Odoo` box to be redirected to Odoo automatically, and then " +"click :guilabel:`Finish`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:76 +msgid "" +"A new page opens, confirming your :doc:`IoT Box " +"<../../productivity/iot/config/connect>` is up and running. Connect your " +"physical device **Tremol G03 Control Unit (type C)** to your laptop via USB." +" In the :guilabel:`IoT Device` section, check that your Tremol G03 Control " +"Unit (type C) appears, confirming the connection between the device and your" +" computer." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rstNone +msgid "Your IoT box is up and running" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:86 +msgid "" +"If the device is not detected, try to plug it in again or click on the " +":guilabel:`Restart` button in the top right corner." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:90 +msgid "" +":doc:`Connect an IoT box to your database " +"<../../productivity/iot/config/connect>`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:93 +msgid "Sending the data to KRA using the Tremol G03 Control Unit" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:95 +msgid "" +"As a pre-requisite, check out that the :ref:`Kenyan Accounting modules " +"` are installed on your database. Then, go" +" to :menuselection:`Accounting --> Configuration --> Settings --> Kenya TIMS" +" Integration section`, and check that the :guilabel:`control Unit Proxy " +"Address` matches the address of the IoT box." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:100 +msgid "" +"To send data to KRA, create a new invoice by going to " +":menuselection:`Accounting Dashboard --> Customer Invoice card` and clicking" +" :guilabel:`New Invoice`. Upon confirmation of a new invoice, the " +":guilabel:`Send invoice to Fiscal Device` button appears. Clicking on it " +"sends the invoice details to the device and from the device to the " +"government. The :guilabel:`CU Invoice Number` field is now completed in your" +" invoice, confirming the information has been sent." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:106 +msgid "" +"The :guilabel:`Tremol G03 Fiscal Device` tab contains fields that are " +"automatically completed once the invoice is sent to the government:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:109 +msgid "" +":guilabel:`CU QR Code`: Url from the KRA portal which reflects a QR code." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:110 +msgid "" +":guilabel:`CU Serial Number`: reflects the serial number of the device." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:111 +msgid "" +":guilabel:`CU Signing Date and Time`: The date and time when the invoice has" +" been sent to KRA." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:113 +msgid "" +"If you click on :guilabel:`Send and Print`, a .pdf of the invoice is " +"generated. The :guilabel:`Kenyan Fiscal Device Info` is mentioned on the " +"document." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:117 +msgid "" +"To verify KRA has received the invoice information, take the :guilabel:`CU " +"Invoice Number` and and enter it in the :guilabel:`Invoice Number Checker` " +"section on `Kenya Revenue Authority website `_. Click :guilabel:`Validate` and find the invoice details." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:3 +msgid "Luxembourg" +msgstr "卢森堡" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:8 +msgid "" +":ref:`Install ` the following modules to get all the " +"features of the Luxembourgish localization:" +msgstr "：ref：“安装<一般/安装>”以下模块，以获取卢森堡本地化的所有功能：" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:17 +msgid ":guilabel:`Luxembourg - Accounting`" +msgstr ":guilabel:`卢森堡—会计`" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:18 +msgid "`l10n_lu`" +msgstr "`l10n_lu`" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:20 +msgid ":guilabel:`Luxembourg - Accounting Reports`" +msgstr ":guilabel:`卢森堡—会计报告`" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:21 +msgid "`l10n_lu_reports`" +msgstr "`l10n_lu_reports`" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:23 +msgid ":guilabel:`Luxembourg - Annual VAT Report`" +msgstr ":guilabel:`卢森堡—年度增值税报告`" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:24 +msgid "`l10n_lu_reports_annual_vat`" +msgstr "`l10n_lu_reports_annual_vat`" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rstNone +msgid "" +"The three modules for the Luxembourgish Fiscal Localization Package on Odoo" +msgstr "Odoo中卢森堡财政本地化服务包的三个模块" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:32 +msgid "" +"Installing the module :guilabel:`Luxembourg - Accounting Reports` installs " +"all three modules at once." +msgstr "安装模块 ：guilabel：`Luxembourg - Accounting Reports` 可同时安装所有三个模块。" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:36 +msgid "Standard Chart of Accounts - PCN 2020" +msgstr "标准会计科目表 - PCN 2020" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:38 +msgid "" +"Odoo's :ref:`fiscal localization package ` " +"for Luxembourg includes the current **Standard Chart of Accounts (PCN " +"2020)**, effective since January 2020." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:42 +msgid "eCDF tax return" +msgstr "电子财资表报税表" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:44 +msgid "" +"Tax returns in Luxembourg require a specific XML file to upload on the eCDF." +msgstr "卢森堡的纳税申报表需要将特定的 XML 文件上传到 eCDF 上。" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:46 +msgid "" +"To download it, go to :menuselection:`Accounting --> Report --> Audit " +"Reports --> Tax Report`, and click on :guilabel:`Export eCDF declaration`." +msgstr "要下载它，请转到：菜单选择：“会计 - >报告 - >审计报告 - >税务报告”，然后单击：guilabel：“导出eCDF申报”。" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:50 +msgid ":doc:`../accounting/reporting/declarations/tax_returns`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:51 +msgid "" +"`Platform for electronic gathering of financial data (eCDF) " +"`_" +msgstr "“电子收集财务数据（eCDF）平台”_" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:54 +msgid "Annual tax report" +msgstr "年度税务报告" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:56 +msgid "" +"You can generate an XML file to electronically file your annual tax report " +"with the tax office." +msgstr "您可以生成 XML 文件，以电子方式向税务局提交年度税务报告。" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:58 +msgid "" +"To do so, go to :menuselection:`Accounting --> Report --> Luxembourg --> " +"Annual Tax Report`, click on :guilabel:`Create`, then define the annual " +"period in the :guilabel:`Year` field." +msgstr "" +"为此，请转到：menuselection：`会计 -->报告 -->卢森堡 -->年度税务报告`，单击 ：guilabel：`Create`，然后在 " +"：guilabel：`Year` 字段中定义年度期间。" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:61 +msgid "" +"The **simplified annual declaration** is automatically generated. You can " +"manually add values in all the fields to get a **complete annual " +"declaration**." +msgstr "**化的年度申报 **自动生成的。您可以在所有字段中手动添加值，以获得 **整的年度申** 。" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rstNone +msgid "" +"Odoo Accounting (Luxembourg localization) generates an annual tax " +"declaration." +msgstr "Odoo会计（卢森堡本地化）生成年度税务申报单。" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:68 +msgid "" +"To help you complete it, you can use the information provided on the " +":guilabel:`Tax Report`. To do so, go to :menuselection:`Accounting --> " +"Report --> Audit Reports --> Tax Report`, then click on the :guilabel:`Tax " +"Report` dropdown menu and select the type of report you want to display." +msgstr "" +"为了帮助您完成它，您可以使用：guilabel：`Tax Report`上提供的信息。为此，请转到：menuselection：`会计 -->报告 " +"-->审计报告 -->税务报告`，然后单击 ：guilabel：`税务报告`下拉菜单，然后选择要显示的报告类型。" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rstNone +msgid "Dropdown menu to select the type of Tax Report" +msgstr "用于选择税务报告类型的下拉菜单" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:76 +msgid "Finally, click on :guilabel:`Export XML` to download the XML file." +msgstr "最后，单击 ：guilabel：`Export XML` 以下载 XML 文件。" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:79 +msgid "" +"This feature requires the module :guilabel:`Luxembourg - Annual VAT Report` " +"to be installed." +msgstr "此功能需要安装模块 ：guilabel：`卢森堡 - 年度增值税报表`。" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:82 +msgid "FAIA (SAF-T)" +msgstr "FAIA （SAF-T）" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:84 +msgid "" +"**FAIA (Fichier d’Audit Informatisé AED)** is a standardized and structured " +"file that facilitates the exchange of information between the taxpayers' " +"accounting system and the tax office. It is the Luxembourgish version of the" +" OECD-recommended SAF-T (Standard Audit File for Tax)." +msgstr "" +"**FAIA（Fichier d'Audit Informatisé " +"AED）**是一个标准化和结构化的文件，便于纳税人的会计系统和税务局之间的信息交换。它是经合组织推荐的SAF-T（税务标准审计文件）的卢森堡版本。" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:88 +msgid "" +"Odoo can generate an XML file that contains all the content of an accounting" +" period according to the rules imposed by the Luxembourg tax authorities on " +"digital audit files." +msgstr "Odoo可以生成一个XML文件，其中包含根据卢森堡税务机关对数字审计文件施加的规则，其中包含会计期间的所有内容。" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:92 +msgid "" +"This feature requires the module :guilabel:`Luxembourg - Accounting Reports`" +" to be installed." +msgstr "此功能需要安装模块 ：guilabel：`Luxembourg - Accounting Reports`。" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:95 +msgid "Export FAIA file" +msgstr "导出 FAIA 文件" + +#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:97 +msgid "" +"Go to :menuselection:`Accounting --> Reporting --> Audit Reports --> " +"General Ledger`, then click on :guilabel:`FAIA`." +msgstr "转到：菜单选择：“会计 - >报告 - >审计报告 - >总分类帐”，然后单击：guilabel：“FAIA”。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:3 +msgid "Mexico" +msgstr "墨西哥" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:10 +msgid "`VIDEO WEBINAR OF A COMPLETE DEMO `_." +msgstr "“完整演示的视频网络研讨会”_." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:15 +msgid "" +"Odoo Enterprise users in Mexico have free access to a set of modules that " +"allow them to issue electronic invoices according to the specifications of " +"the SAT for `version 3.3 of the CFDI " +"`_," +" a legal requirement as of January 1, 2018. These modules also add relevant " +"accounting reports (for example, the DIOT), and enable foreign trade, with " +"support for associated customs operations." +msgstr "" +"墨西哥的Odoo Enterprise用户可以免费访问一组模块，这些模块允许他们根据SAT的规范为“CFDI " +"3.3版”开具电子发票，这是截至2018年1月1日的法律要求。这些模块还添加了相关的会计报告（例如，DIOT），并启用了外贸，并支持相关的海关业务。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:21 +msgid "" +"With the Mexican location in Odoo you will not only be able to comply with " +"the legal requirements to invoice in Mexico, but also use it as your " +"accounting system, satisfying the normal needs of the market. This makes " +"Odoo the perfect solution to manage your business in Mexico." +msgstr "" +"在Odoo的墨西哥位置，您不仅可以遵守在墨西哥开具发票的法律要求，还可以将其用作您的会计系统，满足市场的正常需求。这使得Odoo成为管理您在墨西哥业务的完美解决方案。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:26 +msgid "Pre requirements" +msgstr "预先要求" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:28 +msgid "" +"Before installing the modules and making the necessary configurations to " +"have the Mexican localization in Odoo, it is necessary to meet the following" +" requirements:" +msgstr "在安装模块并进行必要的配置以在Odoo中实现墨西哥本地化之前，必须满足以下要求：" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:31 +msgid "Be registered with the SAT and have an RFC." +msgstr "在SAT注册并拥有RFC。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:32 +msgid "" +"Have a `Certificate of Digital Seal `_ (CSD)." +msgstr "" +"拥有“数字印章证书”_（CSD）。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:34 +msgid "" +"Choose a PAC and purchase stamps. Currently the Mexican location in Odoo " +"works with the following PACs: `Solución Factible " +"`_, `Quadrum (formerly Finkok) " +"`_ and `SW Sapien - Smarter Web " +"`_." +msgstr "" +"选择PAC，购买印章。目前，Odoo中的墨西哥地点与以下PAC合作：`Solución Factible " +"`_、`Quadrum (formerly Finkok) " +"`_ 和`SW Sapien - Smarter Web " +"`_。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:37 +msgid "" +"Have knowledge and experience with billing, sales and accounting in Odoo. " +"This documentation contains only the information necessary to enable the use" +" of Odoo in a company based in Mexico." +msgstr "在Odoo中拥有计费，销售和会计方面的知识和经验。本文档仅包含允许在墨西哥公司中使用Odoo所需的信息。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:41 +msgid "Modules" +msgstr "模块" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:43 +msgid "" +"To install the Mexican localization module, go to :menuselection:`Apps`, " +"then remove the default filter \"Apps\" and search for ``l10n_mx``." +msgstr "要安装墨西哥本地化模块，请转到：menuselection：`Apps`，然后删除默认过滤器“Apps”并搜索“l10n_mx”。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Installation of the Mexican localization module in Odoo Apps" +msgstr "在Odoo应用程序中安装墨西哥本地化模块" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:51 +msgid "" +"If you created the database from `www.odoo.com `_ and " +"chose \"Mexico\" as the country when creating your account, some of the " +"Mexican localization modules will have been installed automatically. In that" +" case we observe that some modules have a button that says \"Install\", " +"while others will instead have a label that says \"Installed\"." +msgstr "" +"如果您从“www.odoo.com ”_ " +"创建数据库，并在创建帐户时选择“墨西哥”作为国家/地区，则某些墨西哥本地化模块将自动安装。在这种情况下，我们观察到某些模块有一个显示“安装”的按钮，而其他模块则具有显示“已安装”的标签。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:56 +msgid "" +"The following modules are necessary for all databases that require Mexican " +"localization:" +msgstr "以下模块对于所有需要墨西哥本地化的数据库都是必需的：" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "**Mexico - Accounting (l10n_mx)**" +msgstr "**墨西哥 - 会计 （l10n_mx）**" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "" +"All the basic data to manage accounting, taxes and the chart of accounts. " +"The installed chart of accounts is based on `the SAT account grouping code " +"`_." +msgstr "" +"管理会计，税收和会计科目表的所有基本数据。安装的会计科目表基于“SAT帐户分组代码”_。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "**EDI for Mexico (l10n_mx_edi & l10n_mx_edi_extended)**" +msgstr "**墨西哥的EDI（l10n_mx_edi和l10n_mx_edi_extended）**" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "" +"Necessary for electronic transactions, CFDI 3.3, payment complement, and " +"addenda on invoices." +msgstr "电子交易、CFDI 3.3、付款补充和发票附录所必需的。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "" +"**Odoo Mexican localization reports (l10n_mx_reports & " +"l10n_mx_reports_closing)**" +msgstr "**Odoo墨西哥本地化报告（l10n_mx_reports和l10n_mx_reports_closing）**" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "" +"All mandatory reports for electronic accounting. (Requires the accounting " +"application)." +msgstr "所有用于电子会计的强制性报告。（需要会计应用程序）。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:67 +msgid "" +"The following modules are optional, and should be installed only if they " +"meet a specific organization requirement. Installing these modules is not " +"recommended unless you are sure they are needed as they add fields that can " +"unnecessarily complicate form filling." +msgstr "" +"以下模块是可选的，仅当它们满足特定的组织要求时才应安装。不建议安装这些模块，除非您确定需要它们，因为它们添加的字段可能会不必要地使表单填写复杂化。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "**Odoo Mexico Localization for Stock / Landing (l10n_mx_edi_landing)**" +msgstr "**Odoo墨西哥库存/着陆本地化（l10n_mx_edi_landing）**" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "" +"This module allows managing the requests as part of the shipping costs." +msgstr "此模块允许将请求作为运输成本的一部分进行管理。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "**Odoo Mexican XML Polizas Export (l10n_mx_xml_polizas)**" +msgstr "**Odoo Mexican XML Polizas Export （l10n_mx_xml_polizas）**" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "" +"With this module, you will be able to export your Journal Entries in XML " +"ready to be uploaded to the SAT." +msgstr "使用此模块，您将能够以XML格式导出日记帐分录，准备上传到SAT。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:81 +msgid "Enable electronic invoicing" +msgstr "启用电子发票" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:83 +msgid "" +"Go to :menuselection:`Settings --> Accounting --> Customer Invoices`, and " +"make sure that the option **Mexican Electronic Invoicing** is enabled. With " +"this you will be able to generate the signed invoice and also generate the " +"signed payment complement, all automatically integrated into the normal " +"billing flow in Odoo." +msgstr "" +"转到：menuselection：`设置-->会计-->客户发票`，并确保已启用 **西哥电子发票 " +"**项。有了这个，您将能够生成签名的发票，还可以生成签名的付款补充，所有这些都自动集成到Odoo中的正常计费流程中。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Steps to enable electronic invoicing" +msgstr "电子发票启用步骤" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:95 +msgid "Enter legal information" +msgstr "输入法律信息" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:97 +msgid "" +"After verifying the general configuration, you must verify that the company " +"is configured with the correct data. To do so, go to " +":menuselection:`Settings --> General Settings --> Companies`, and click on " +"*Update information* under your company name." +msgstr "" +"验证常规配置后，必须验证公司是否配置了正确的数据。为此，请转到：menuselection：`Settings --> General Settings" +" --> Companies`，然后单击公司名称下的*更新信息*。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Update the company's details in the Settings of Odoo" +msgstr "在Odoo设置中更新公司详细信息" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:105 +msgid "" +"In the resulting form, put your full address (including zip code), RFC (VAT " +"number), and the rest of the data." +msgstr "在生成的表单中，输入您的完整地址（包括邮政编码）、RFC（增值税号）和其余数据。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:109 +msgid "" +"From a legal point of view, a Mexican company must use the local currency " +"(MXN). Therefore, Odoo does not provide features to manage an alternative " +"configuration. If you want to manage another currency, let MXN be the " +"default currency and use a :doc:`pricelist " +"` instead." +msgstr "" +"从法律角度来看，墨西哥公司必须使用当地货币（MXN）。因此，Odoo不提供管理替代配置的功能。如果要管理其他货币，请将 MXN " +"设为默认货币，并使用:doc:`价目表”。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:115 +msgid "" +"Make sure that in the address, for the Country field, \"Mexico\" is chosen " +"from the list of countries that Odoo shows, because if it is entered " +"manually there is a risk of creating a \"new country\" in the system, which " +"it will result in errors later when the CFDIs are generated." +msgstr "" +"确保在地址中，对于国家/地区字段，从Odoo显示的国家/地区列表中选择“墨西哥”，因为如果手动输入，则存在在系统中创建“新国家/地区”的风险，这将在以后生成CFDI时导致错误。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "Company data information" +msgstr "公司数据信息" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:124 +msgid "" +"If you want to test the Mexican localization, you can configure the company " +"with a real address within Mexico (including all fields) and add " +"``EKU9003173C9`` as RFC." +msgstr "如果要测试墨西哥本地化，可以使用墨西哥境内的真实地址（包括所有字段）配置公司，并将“EKU9003173C9”添加为RFC。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:128 +msgid "Set the fiscal regime of the company" +msgstr "制定公司的财务制度" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:130 +msgid "" +"The following is to indicate what is the fiscal regime of the company that " +"we are configuring, which is done through a pre-existing field in Odoo " +"called \"Fiscal Regime\"." +msgstr "以下是为了说明我们正在配置的公司的财务制度是什么，这是通过Odoo中一个名为“财政制度”的预先存在的字段完成的。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:133 +msgid "" +"Go to :menuselection:`Settings --> Accounting --> Electronic Invoicing (MX) " +"--> Fiscal Regime`, and select the option that applies to your company from " +"the drop-down list." +msgstr "转到：menuselection：`设置 -->会计 -->电子发票 （MX） -->会计制度`，然后从下拉列表中选择适用于您公司的选项。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Set the Fiscal Regime in Odoo Accounting" +msgstr "在Odoo会计中设置财务条款" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:141 +msgid "" +"For the test environment: Select the option **General Law on Legal Persons**" +" from the drop-down menu." +msgstr "对于测试环境：从下拉菜单中选择“法人通则法”选项。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:145 +msgid "Contacts Configuration" +msgstr "联系人配置" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:147 +msgid "" +"When creating a contact to be invoiced in Odoo, the following information " +"must be configured for invoice validation: **complete address** (including " +"postal code, city, state, country, etc.) and the **VAT** number." +msgstr "" +"创建要在Odoo中开票的联系人时，必须配置以下信息以进行发票验证： **整地** （包括邮政编码，城市，州，国家/地区等）** VAT **码。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Contact form example" +msgstr "联系人表单示例" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:156 +msgid "Taxes Configuration" +msgstr "税费配置" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:158 +msgid "" +"A necessary configuration for electronic invoicing to work correctly in Odoo" +" is to add the factor type associated with sales taxes." +msgstr "电子发票在Odoo中正常工作的必要配置是添加与销售税关联的因子类型。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:161 +msgid "" +"To make this configuration you first have to go to " +":menuselection:`Accounting --> Configuration --> Settings --> Taxes`." +msgstr "要进行此配置，您首先必须转到：menuselection：`会计 --> 配置 -->设置 -->税”。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:164 +msgid "" +"Within the list of taxes that are pre-loaded, select the option *Sales* on " +"the filter, this is to see only taxes associated with sales, which are those" +" that are validated for the stamping of invoices. Open the form view of any " +"of the sales taxes, select the **Advanced Options** tab and within the field" +" **Factor Type** choose the option *Tasa*." +msgstr "" +"在预加载的税金列表中，选择筛选器上的选项 " +"*Sales*，这是为了仅查看与销售关联的税金，这些税项是为发票盖章而验证的税金。打开任何增值税的窗体视图，选择“ **级选项**”选项卡，然后在“ " +"**子类** ”字段中选择选项“*Tasa*”。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:173 +msgid "" +"Do the same for all the sales taxes that the company needs, either those " +"that come by default in Odoo, or those that you add that are necessary for " +"your company bill." +msgstr "对公司所需的所有销售税执行相同的操作，无论是Odoo中默认的销售税，还是您添加的公司账单所必需的销售税。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:177 +msgid "" +"For the 0% VAT tax, select the option *Exento* instead of *Tasa* within the " +"**Factor Type** field." +msgstr "对于 0% 的增值税，请在〖因子类型〗字段中选择选项 *Exento* 而不是 *Tasa*。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:180 +msgid "" +"When registering a payment, Odoo will carry out the movement of taxes from " +"the **Cash Basis Transition Account** to the account set in the " +"**Definition** tab. For such movement, a tax base account will be used " +"(\"Base Imponible de Impuestos en Base a Flujo de Efectivo\" - **do not " +"eliminate this account**) in the Journal Entry when reclassifying taxes." +msgstr "" +"在登记付款时，Odoo将执行税收从 **金基础过渡账户 ** **义 " +"**项卡中设置的账户的转移。对于此类移动，在重新分类税款时，将在日记帐分录中使用税基账户（“Base Impuestos en Base a Flujo" +" de Efectivo” - **要消除此账** ）。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Taxes accounts" +msgstr "税费账户" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:190 +msgid "Products Configuration" +msgstr "产品配置" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:192 +msgid "" +"All products to be sold need to have the SAT code associated with their " +"classification so that the invoices do not give an error when validating." +msgstr "所有要销售的产品都需要具有与其分类关联的SAT代码，以便发票在验证时不会给出错误。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:195 +msgid "" +"To configure products, go to the **General Information** tab and in the " +"**UNSPSC Product Category** field select the category that represents that " +"product. The process can be done manually or through a bulk import." +msgstr "" +"若要配置产品，请转到“一般信息”选项卡，然后在“UNSPSC 产品类别”字段中选择表示该产品的类别。该过程可以手动完成，也可以通过批量导入完成。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Configure products" +msgstr "配置产品" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:204 +msgid "PAC Configuration to sign invoices" +msgstr "用于签署发票的 PAC 配置" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:206 +msgid "" +"Another important step to configure electronic invoicing in Odoo is to enter" +" the PAC which you are working with and the credentials. That way, " +"electronic invoicing will be enabled." +msgstr "在Odoo中配置电子发票的另一个重要步骤是输入您正在使用的PAC和凭据。这样，将启用电子发票。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:210 +msgid "" +"Remember that you must register directly with the PAC of your choice before " +"you start creating invoices from Odoo. We have the following PACs available:" +" `Quadrum `_, `Solución Factible " +"`_ and `SW Sapien - Smarter Web " +"`_." +msgstr "" +"请记住，在开始从Odoo创建发票之前，您必须直接向您选择的PAC注册。我们提供了以下 PAC：`Quadrum " +"`_、`Solución Factible " +"`_ 和 `SW Sapien - Smarter Web " +"`_。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:215 +msgid "" +"You must process your **Private Key (CSD)** with the SAT institution before " +"following these steps. If you do not have this information, try with the " +"Test Credentials and return to this process when you have the SAT " +"Credentials for your production environment to work with real transactions." +msgstr "" +"在执行以下步骤之前，您必须通过 SAT 机构处理您的 **钥 （CSD）**。如果您没有此信息，请尝试使用测试凭证，并在您拥有用于生产环境的 SAT " +"凭证以处理实际事务时返回到此过程。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:220 +msgid "" +"To add the credentials, go to :menuselection:`Settings --> Accounting --> " +"Electronic Invoicing (MX)`. Under the **PAC MX** section, enter the name of " +"your PAC with your credentials (PAC username and PAC password)." +msgstr "" +"要添加凭据，请转到：menuselection：`设置 -->会计 -->电子发票 （MX）`。在“PAC MX**”部分下，输入 PAC " +"的名称和凭据（PAC 用户名和 PAC 密码）。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "PAC credentials" +msgstr "PAC凭证" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:229 +msgid "" +"If you check the checkbox **Test Environment**, it is not necessary to enter" +" a PAC username and/or password, but you must select a PAC from the drop-" +"down list." +msgstr "如果选中“测试环** ”复选框，则无需输入 PAC 用户名和/或密码，但必须从下拉列表中选择 PAC。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:232 +msgid "" +"Finally, upload the digital certificates of the company within the section " +"**MX Certificates**. Click on *Add a line*, a window will open, click on " +"*Create* and from there you can upload your digital certificate, your key " +"and your password. To finish, click on *Save and Close*." +msgstr "" +"最后，在“MX " +"证书”部分上传公司的数字证书。单击*添加一行*，将打开一个窗口，单击*创建*，然后从那里您可以上传您的数字证书，密钥和密码。要完成，请单击*保存并关闭*。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Certificate and key" +msgstr "证书和密钥" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:241 +msgid "" +"If you still do not have one of the contracted PACs and you want to test " +"electronic invoicing you can use the following SAT test certificates:" +msgstr "如果您仍然没有一个合同 PAC，并且想要测试电子发票，则可以使用以下 SAT 测试证书：" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:244 +msgid ":download:`Certificate `" +msgstr ":download:`证书`" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:245 +msgid ":download:`Certificate Key `" +msgstr ":download:`证书密钥`" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:246 +msgid "**Password:** ``12345678a``" +msgstr "**密码：** ``12345678a``" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:248 +msgid "" +"You must also configure the company with a real address within Mexico " +"(including all fields) and add ``EKU9003173C9`` as the **VAT** number." +msgstr "您还必须使用墨西哥境内的真实地址（包括所有字段）配置公司，并添加“EKU9003173C9”作** VAT **。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:252 +msgid "Workflows" +msgstr "工作流" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:255 +msgid "Electronic invoicing" +msgstr "电子开票" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:257 +msgid "" +"The invoicing process in Odoo is based on `Annex 20 " +"`_" +" version 3.3 of electronic invoicing of the SAT." +msgstr "" +"Odoo中的发票流程基于SAT电子发票的“附件20”_版本3.3。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:261 +msgid "" +"To start invoicing from Odoo, an invoice must be created using the standard " +"invoicing flow, that is, either from a sales order or from the invoice menu " +"in the Accounting application." +msgstr "要从 Odoo 开始开票，必须使用标准开票流程（即从销售订单或会计应用程序中的发票菜单）创建发票。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:264 +msgid "" +"The invoice will be stamped after clicking on *Validate*, before that the " +"status is still in draft mode and changes can be made to it. After " +"validating the invoice, you can verify that it was successfully stamped, as " +"it would look like this:" +msgstr "" +"单击“*验证”*后，发票将被盖章，在此之前，状态仍处于草稿模式，可以对其进行更改。验证发票后，您可以验证它是否已成功盖章，因为它看起来像这样：" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Creating an invoice" +msgstr "新建发票" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:272 +msgid "" +"The details of the invoice will be reflected in the Chatter, which is what " +"you see on the right of the invoice in the attached image. There you can " +"find your XML sent to the SAT and the status of the stamping, that is, if it" +" was validated or not." +msgstr "" +"发票的详细信息将反映在 Chatter 中，这是您在附加图像中发票右侧看到的内容。在那里，您可以找到发送到 SAT 的 XML " +"和盖章的状态，即，它是否经过验证。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:276 +msgid "" +"To send the stamped invoice to your client, you can send the XML together " +"with the PDF file directly from Odoo, by clicking the *Send and Print* " +"button. You can also download the PDF file directly to your computer by " +"clicking the *Print* button and selecting the desired option." +msgstr "" +"要将盖章的发票发送给您的客户，您可以通过单击*发送和打印*按钮直接从Odoo发送XML和PDF文件。您也可以通过单击“*打印*”按钮并选择所需的选项，将PDF文件直接下载到您的计算机。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:281 +msgid "" +"Depending on the size of the screen, the Chatter can be seen next to or " +"below the document." +msgstr "根据屏幕的大小，可以在文档旁边或下方看到 Chatter。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:284 +msgid "Invoicing Special Cases" +msgstr "特殊情况发票" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:287 +msgid "Foreign Trade Invoice" +msgstr "外贸发票" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:289 +msgid "" +"The foreign trade invoicing process in Odoo is based on the corresponding " +"`SAT regulation " +"`_." +" SAT electronic invoicing version is 3.3." +msgstr "" +"Odoo的外贸发票流程基于相应的“SAT法规”_。SAT电子发票版本是3.3。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:294 +msgid "What do we mean when we talk about foreign trade?" +msgstr "当我们谈论外贸时，我们指的是什么？" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:296 +msgid "" +"Since January 2018, the SAT requires a Foreign Trade Supplement in export " +"transactions." +msgstr "自 2018 年 1 月起，国家税务总局要求在出易中提供外贸补充。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:299 +msgid "What is the Foreign Trade complement?" +msgstr "什么是外贸补充？" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:301 +msgid "" +"It is an Annex to the electronic invoice that allows the identification of " +"exporters and importers, in addition to expanding the description of the " +"merchandise sold." +msgstr "它是电子发票的附件，除了扩大所售商品的描述外，还可以识别出口商和进口商。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:305 +msgid "What information can be incorporated in this new complement?" +msgstr "哪些信息可以纳入这一新的补充？" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:307 +msgid "Information on the operation type it covers." +msgstr "有关其涵盖的操作类型的信息。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:308 +msgid "" +"Tax identification data of the issuer, receiver or recipient of the " +"merchandise." +msgstr "商品发行人、接收人或收件人的税务识别数据。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:309 +msgid "Description of the goods to be exported." +msgstr "要出口的货物的描述。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:312 +msgid "Who is obliged to generate it?" +msgstr "谁有义务生成它？" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:314 +msgid "Taxpayers who carry out export operations of A1 type." +msgstr "开展A1类出口业务的纳税人。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:317 +msgid "To which exports does the A1 type apply?" +msgstr "A1 类型适用于哪些出口？" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:319 +msgid "" +"Entry of goods of foreign origin to remain in national territory for an " +"unlimited time." +msgstr "外国原产货物入境，无限期停留在国家境内。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:320 +msgid "Exit of goods from the country to stay abroad for an unlimited time." +msgstr "货物出境到国外无限期停留。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:321 +msgid "" +"Definitive importation of vehicles by diplomatic and consular missions and " +"offices of international organizations and their foreign personnel, in " +"accordance with the import of vehicles in diplomatic exemption." +msgstr "外交和领事使团和国际组织办事处及其外国人员根据外交豁免进口车辆的最终进口。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:326 +msgid "Is Foreign Trade the same as Pedimentos?" +msgstr "外贸和山墙铁矿一样吗？" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:328 +msgid "" +"Not necessarily, the Pedimentos are directly related to the process of " +"Importing goods, while the Foreign Trade Complement is related to the " +"Exporting process." +msgstr "不一定，山墙与进口货物的过程直接相关，而外贸补充与出口过程有关。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:332 +msgid "Required Modules" +msgstr "必需的模块" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:334 +msgid "" +"In order to generate foreign trade invoices, the following modules must be " +"installed." +msgstr "为了生成外贸发票，必须安装以下模块。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:336 +msgid "EDI for Mexico (l10n_mx_edi)" +msgstr "墨西哥的电子数据交换 （l10n_mx_edi）" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "EDI para México" +msgstr "EDI para México" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:342 +msgid "EDI for Mexico (l10n_mx_edi_extended)" +msgstr "墨西哥的电子数据交换 （l10n_mx_edi_extended）" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "EDI Advanced Features" +msgstr "EDI高级功能" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:349 +msgid "Company" +msgstr "公司" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:351 +msgid "" +"Configure the company with a valid postal code, and if you have a colony " +"code, this should match with the corresponding Zip Code. At the same time, " +"remember to place the Tax Identification Number (VAT Number - RFC)." +msgstr "使用有效的邮政编码配置公司，如果您有殖民地代码，则应与相应的邮政编码匹配。同时，请记住放置纳税人识别号（增值税号 - RFC）。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Contact address configuration" +msgstr "联系人地址配置" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:360 +msgid "Receiving Client" +msgstr "接收客户端" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:362 +msgid "" +"Generally it will be a foreign client, in which you must verify that you " +"have at least the following fields completed with the corresponding " +"information." +msgstr "通常，它将是一个外国客户，您必须验证您是否至少填写了以下字段以及相应的信息。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "External trade invoice" +msgstr "对外贸易发票" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:370 +msgid "The customer's delivery address must also contain the zip code." +msgstr "客户的送货地址还必须包含邮政编码。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:371 +msgid "" +"The format of the foreign VAT (Tax Identification Number) will be validated " +"as appropriate in each Country (Example: Colombia ``123456789-1``)" +msgstr "外国增值税（税务标识号）的格式将在每个国家/地区进行适当的验证（例如：哥伦比亚“123456789-1”）" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:373 +msgid "" +"In the XML, the VAT is automatically replaced by the Generic VAT for abroad " +"transactions: ``XEXX010101000``" +msgstr "在 XML 中，增值税自动替换为国外交易记录的通用增值税：“XEXX010101000`" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:379 +msgid "" +"At the product level there must also configure some parameters in the " +"following fields." +msgstr "在产品级别，还必须在以下字段中配置一些参数。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "SAT product code" +msgstr "SAT产品代码" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Tariff fraction" +msgstr "关税部分" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:390 +msgid "" +"You must select the **UMT Aduana** (Unit of Measure) in *KG* since it is " +"only accepted by the SAT" +msgstr "您必须选择*KG*中** UMT Aduana**（测量单位），因为它仅被SAT接受" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:391 +msgid "The weight refers to **the unit weight** of the product" +msgstr "重量是指产品的 **单位重量**" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:392 +msgid "The tariff item must be from the code UoM of Kilograms (**UoM = 01**)" +msgstr "关税项目必须来自千克的代码UoM（**UoM = 01**）" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:394 +msgid "" +"Although the product is sold in pieces or in units, the value that must be " +"registered with customs in the tariff item must be reported in Kilograms." +msgstr "虽然产品是分段或单位销售的，但关税项目中必须在海关注册的价值必须以千克为单位报告。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:398 +msgid "Invoicing Flow" +msgstr "开票流程" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:400 +msgid "" +"When creating the foreign sales invoice, you must select the **Incoterm** " +"corresponding and the **Need external trade?** checkbox must be checked. " +"With this configuration enabled, the **PDF** and the complement **XML** of " +"the invoice will have the necessary information to comply with the SAT " +"regulations." +msgstr "" +"创建外贸销售发票时，必须选择对应的 **际贸易术语解释通** ，并且必须勾选 **要外贸？ **选框。启用此配置后，发票** PDF **补** XML" +" **具有符合SAT法规的必要信息。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:406 +msgid "What is the certificate of origin and when is it used?" +msgstr "什么是原产地证书，何时使用？" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:408 +msgid "" +"The **Certificate Source** (or proof of origin) is the document that allows " +"an importer or exporter to prove the country or region from which a good is " +"considered to originate and serves to receive tariff preferences generally " +"agreed in trade agreements." +msgstr "**证书来源** （或原产地证明）是允许进口商或出口商证明商品被视为原产国的国家或地区的文件，并用于获得贸易协定中普遍商定的关税优惠。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Incoterm on invoice" +msgstr "发票中的国际贸易术语解释通则" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "PDF external Trade" +msgstr "对外贸易PDF" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:421 +msgid "Assign Pedimentos" +msgstr "分配山墙" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:423 +msgid "" +"If your company imports products and you need to add the **Pedimentos** " +"number in your invoices, you can also configure Odoo to record the process." +msgstr "如果您的公司进口产品，并且您需要在发票中添** Pedimentos **号，您还可以配置Odoo来记录该过程。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:426 +msgid "" +"First, go to :menuselection:`Apps`, remove the \"Apps\" filter and search " +"for ``Mexico``, ``mx`` or ``l10n_mx``. Then, install **Odoo Mexico " +"Localization for Stock / Landing module (l10n_mx_edi_landing)**." +msgstr "" +"首先，转到：menuselection：`Apps`，删除“Apps”过滤器，然后搜索``Mexico`，`mx``或``l10n_mx``。然后，安**" +" Odoo墨西哥定位库存/着陆模块（l10n_mx_edi_landing）**。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "MX stock module" +msgstr "MX库存模块" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:435 +msgid "" +"The l10n_mx_edi_landing module depends on the **Inventory** and **Sales** " +"apps, since the products must be entered into inventory to be able to add " +"their Pedimentos number to the corresponding receipt of products." +msgstr "" +"l10n_mx_edi_landing模块取决于 **储存 ** " +"**销售**用程序，因为必须将产品输入到库存中才能将其Pedimentos编号添加到相应的产品收据中." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:439 +msgid "" +"Then, go to :menuselection:`Inventory --> Settings --> Settings`. Within the" +" options, activate **Landed Costs**. This option will allow adding the " +"Pedimentos number to the corresponding product receptions." +msgstr "" +"然后，转到：menuselection：`Inventory --> Settings --> Settings`。在选项中，激活 **岸成** " +"。此选项将允许将 Pedimentos 编号添加到相应的产品接收中。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Costos en destino" +msgstr "Costos en destino" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:448 +msgid "" +"In order to use landed costs, the accounting configuration of the inventory " +"valuation of the products must be configured as *Automated* and its costing " +"method *Average* or *FIFO* (first in, first out)." +msgstr "为了使用到岸成本，必须将产品库存评估的会计配置配置为*自动化*，其成本核算方法*平均*或*FIFO*（先进先出）。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:452 +msgid "" +"To associate the Pedimentos number indicated with an import (merchandise " +"reception) a new **Landed Cost** must be created. They can be accessed " +"through :menuselection:`Inventory --> Operations --> Landed Costs`. There " +"you will find the option to attach the Pedimentos number." +msgstr "" +"要将指示的山墙星号与进口（商品接收）相关联，必须创建新的 **岸成** " +"。它们可以通过：menuselection：`库存-->操作-->到岸成本`来访问。在那里，您将找到附加山墙号码的选项。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Customs number" +msgstr "海关编号" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:461 +msgid "" +"You can only add the Pedimentos number once, so be careful when associating " +"the correct number with the transfer(s)." +msgstr "您只能添加一次山脚石编号，因此在将正确的数字与传输相关联时要小心。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:465 +msgid "" +":doc:`/applications/inventory_and_mrp/inventory/management/reporting/integrating_landed_costs`." +msgstr "" +":doc:`/applications/inventory_and_mrp/inventory/management/reporting/integrating_landed_costs`。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:468 +msgid "Payment Terms" +msgstr "付款条件" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:470 +msgid "" +"The **Payment Terms** are already configured in Odoo when installing the " +"Mexican localization, this means that if you go to " +":menuselection:`Accounting --> Configuration --> Payment Terms`, you will " +"find the default list in Odoo." +msgstr "" +"在安装墨西哥本地化时， **款条款 **经在Odoo中配置，这意味着如果您转到：“会计 - >配置 - >付款条件”，您将在Odoo中找到默认列表。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Payment terms" +msgstr "付款条件" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:478 +msgid "" +"In Mexico you can have 2 types of payments: PPD or PUE. These are given by " +"the **Payment Term** chosen (or if there is no chosen payment term it will " +"be based on the due date of the invoice)." +msgstr "在墨西哥，您可以有两种类型的付款：PPD或PUE。这些由所选的 **款期限 **出（或者如果没有选择的付款条件，它将基于发票的到期日）。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:482 +msgid "PPD Payments" +msgstr "PPD付款" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:484 +msgid "" +"To configure PPD payments (payment in installments or deferred) it is only " +"necessary to choose a date expiration date for your invoice and Odoo will " +"detect if it is after the first day of the following month (in this case no " +"payment term is set - with the payment term you can also stipulate if it " +"will be PPDo PUE)." +msgstr "" +"要配置PPD付款（分期付款或延期付款），只需为您的发票选择一个到期日期，Odoo就会检测到它是否在下个月的第一天之后（在这种情况下，没有设置付款条件 -" +" 付款条件您还可以规定它是否将是PPDo PUE）。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:490 +msgid "PUE" +msgstr "普埃" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:492 +msgid "" +"To configure PUE payments (payment in a single payment) you must select an " +"invoice due date within the same month or choose a payment term that does " +"not imply changing the due month (immediate payment, 15 days, 21 days, all " +"falling within the current month)." +msgstr "" +"要配置 PUE 付款（单笔付款），您必须选择同一个月内的发票到期日期，或者选择不意味着更改到期月份的付款条件（立即付款，15 天，21 " +"天，全部在当前月份内）。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:497 +msgid "Payments" +msgstr "支付" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:499 +msgid "" +"`According to the SAT documentation " +"`_, there may be 2 types of payments: **PUE** or **PPD**. In both " +"cases the payment process in Odoo is the same, the difference of whether the" +" payment is PUE or PPD lies in the payment term of the invoice - as " +"indicated in the previous point in the **Payment Terms**." +msgstr "" +"“根据SAT文件”_，可能有2种类型的付款：**PUE " +"****PPD**。在这两种情况下，Odoo中的付款流程是相同的，付款是PUE还是PPD的区别在于发票的付款条件 - 如 **款条款 **的上一点所示。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:505 +msgid "" +"If the payment is a PPD type, Odoo will generate the corresponding payment " +"complement automatically when you *Confirm* it. If the payment is PUE, the " +"payment complement will not be generated. The type of payment is visible " +"from the invoice in the field called **Payment Policy** and takes the " +"invoice date and the due date as parameters." +msgstr "" +"如果付款是PPD类型，Odoo将在您*确认*时自动生成相应的付款补充。如果付款是 PUE，则不会生成付款补码。付款类型在名为“ **款政** " +"”的字段中的发票中可见，并将发票日期和到期日期作为参数。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Payment policy" +msgstr "付款政策" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:514 +msgid "" +"When configuring the contacts that will be used when making payments, you " +"must configure the banks in the **Accounting** tab, place both the Bank, " +"Account Number and CLABE." +msgstr "配置付款时将使用的联系人时，必须在“ **** ”选项卡中配置银行，同时放置“银行”，“帐号”和“CLABE”。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Contact bank account" +msgstr "联系人银行账户" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:522 +msgid "Register PPD Payments" +msgstr "登记PPD付款" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:524 +msgid "" +"If at the time of registering a payment it is of type PPD then a Payment " +"Complement (XML) will be generated with its details." +msgstr "如果在注册付款时，它是PPD类型，则将生成付款补充（XML）及其详细信息。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:527 +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:572 +msgid "" +"The payment can be registered from the invoice and once it is confirmed, the" +" invoice will be paid and with its payment associated." +msgstr "付款可以从发票中登记，一旦确认，发票将被支付并与其付款相关联。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "PPD payments" +msgstr "PPD付款" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "PPD payment information" +msgstr "PPD付款信息" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:539 +msgid "" +"The journal will be the payment method where you receive or send the payment" +" from. You must also associate a **Payment Way** and a Recipient Bank " +"Account (this last one must be created within the contact associated with " +"the invoice)." +msgstr "日记帐将是您接收或发送付款的付款方式。您还必须关联 **款方式 **收款人银行帐户（最后一个必须在与发票关联的联系人中创建）。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:543 +msgid "" +"Once the payment is made, it will be associated with the corresponding " +"invoice and its status will be *In Payment* since the payment will be " +"effectively validated when it is bank reconciled." +msgstr "付款完成后，它将与相应的发票相关联，其状态将为“付款中”，因为付款将在银行对账时得到有效验证。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:547 +msgid ":doc:`../accounting/bank/reconciliation/use_cases`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "PPD payment created" +msgstr "创建的PPD付款" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:554 +msgid "" +"The **Recipient Bank Account** is the one attached to the **Accounting** tab" +" in the contact associated with the invoice, it must be valid so that the " +"stamped payment complement can be created." +msgstr "**收款人银行帐户 **附加到与发票关联的联系人中的 **计 **项卡的帐户，它必须有效，以便可以创建加盖邮票的付款补充." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:559 +msgid "" +"When making a payment in MXN for an invoice in USD, the payment must be " +"created using the :guilabel:`Register Payment` button **on the invoice " +"view** and not separately as a payment. Otherwise, the payment CFDI is not " +"correctly generated." +msgstr "" +"要使用墨西哥元支付美元发票，在**发票视图**中，点击:guilable:`注册付款`按钮，以创建付款，不能作为单独付款，否则，无法正确生成付款CFDI。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:562 +msgid "" +"As such, a payment in MXN cannot be used to pay multiple invoices in USD. " +"Rather, the payment should be separated into multiple payments created using" +" the :guilabel:`Register Payment` button on the corresponding invoices." +msgstr "而且，墨西哥元付款无法用于支付多张美元发票。所以，应点击发票中的:guilable:`注册付款`按钮，创建多项付款。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:567 +msgid "Register PUE Payments" +msgstr "注册 PUE 付款" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:569 +msgid "" +"If at the time of registering a payment it is of the PUE type then in this " +"case a Payment Complement (XML) will not be generated since it is not " +"necessary." +msgstr "如果在注册付款时它是PUE类型，那么在这种情况下，不会生成付款补充（XML），因为它不是必需的。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "PUE payments" +msgstr "PUE付款" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "PUE payment information" +msgstr "PUE付款信息" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "PUE payment created" +msgstr "创建的PUE付款" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:588 +msgid "" +"In this case it is not created as a payment supplement by the nature of it." +msgstr "在这种情况下，它不会因其性质而创建为付款补充。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:591 +msgid "Down Payments" +msgstr "首付款" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:593 +msgid "" +"This is a special case in which we must receive an advance payment from a " +"client to later be applied to an invoice." +msgstr "这是一种特殊情况，我们必须从客户那里收到预付款，以便以后应用于发票。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:597 +msgid "" +"`The official documentation for registration of down payments in Mexico " +"`_." +msgstr "" +"“墨西哥首付登记的官方文件”_。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:601 +msgid "Process to create advance in Mexico" +msgstr "在墨西哥创造进步的进程" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:603 +msgid "" +"Issuance of electronic invoicing with the amount of the advance payment " +"received." +msgstr "开具电子发票，其中包含收到的预付款金额。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:604 +msgid "" +"Issuance of the electronic invoice for the total value of the operation " +"(full invoice). (CFDI Origin: 07 | Advance invoice, point 1)" +msgstr "开具操作总价值的电子发票（全票）。（CFDI原产地：07|预付发票，第 1 点）" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:606 +msgid "" +"Issuance of the electronic invoice with the *Egreso* type. (CFDI Origin: 07 " +"| Invoice_total, point 2)" +msgstr "开具*Egreso*类型的电子发票。（CFDI原产地：07|Invoice_total，第2点）" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:610 +msgid "Steps to follow in Odoo" +msgstr "在Odoo中要遵循的步骤" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:612 +msgid "Preparation: Create the product" +msgstr "准备：创建产品" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:613 +msgid "" +"Down Payment issuance of the electronic invoice for the amount of the " +"advance payment received" +msgstr "预付款 开具收到的预付款金额的电子发票" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:614 +msgid "" +"Issuance of the electronic invoice for the total value of the operation" +msgstr "开具操作总价值的电子发票" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:615 +msgid "Add a credit note from the down payment invoice" +msgstr "从预付款发票添加贷方通知单" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:618 +msgid "Preparation: Create the Product" +msgstr "准备：创建产品" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:620 +msgid "" +"The Down Payment product must be type *Service* and must use the **NSPSC " +"Product Category**: *84111506 Servicios de facturación*." +msgstr "首付产品必须类型为*服务*，并且必须使** NSPSC产品类** ：*84111506服务事实*。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Down payment product" +msgstr "预付订金产品" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:627 +msgid "" +"Add the down payment product as default to be used from the Odoo " +"configurations." +msgstr "将首付产品添加为默认产品，以便在 Odoo 配置中使用。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Down payment configuration" +msgstr "订金配置" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:634 +msgid "" +"Issuance of the electronic invoice for the value of the advance received" +msgstr "为收到的预付款开具电子发票" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:636 +msgid "" +"Create the Advance Payment Invoice: From the sales order, create an advance " +"payment invoice for the percentage of the purchase to be paid in advance (or" +" for a fixed amount)." +msgstr "创建预付款发票：从销售订单中，为要提前支付的采购百分比（或固定金额）创建预付款发票。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Applying down payment" +msgstr "应用订金" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:643 +msgid "Validate invoice with the down payment product." +msgstr "使用首付款产品验证发票。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Confirm down payment" +msgstr "确认订金" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Folio fiscal down payment" +msgstr "对开财务预付订金" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:653 +msgid "Register Payment to the advance payment invoice." +msgstr "将付款登记到预付款发票。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Down payment invoice" +msgstr "预付订金发票" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Down payment registered" +msgstr "注册的预付订金" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:664 +msgid "" +"Issuance of the electronic invoice for the total value of the operation." +msgstr "开具操作总价值的电子发票。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:666 +msgid "" +"From the sales order, create an invoice for the total, that is, for all the " +"order lines without discounting the advance." +msgstr "从销售订单中，为总计创建发票，即为所有订单行创建发票，而不对预付款进行折扣。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Full invoice" +msgstr "全额发票" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:674 +msgid "Remove the check mark from the **Deduct down payments** field." +msgstr "从“ **除预付** ”字段中删除复选标记。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:676 +msgid "" +"Add the original CFDI of the advance payment invoice by adding ``07 |`` at " +"the beginning + Folio Fiscal of the advance payment Invoice created in the " +"previous step." +msgstr "通过在上一步中创建的预付款发票的开头 + Folio Fiscal 添加“07 |”来添加预付款发票的原始 CFDI。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:679 +msgid "Copy the Folio Fiscal of the following invoice following this example:" +msgstr "在此示例之后复制以下发票的帐目会计：" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Folio full invoice" +msgstr "对开全额发票" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:685 +msgid "" +"And paste it in the draft invoice created from the Sales Order without " +"deducting the advances:" +msgstr "并将其粘贴到从销售订单创建的草稿发票中，而不扣除预付款：" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "CFDI origen folio" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:691 +msgid "" +"Validate and copy the Folio Fiscal for later (in the example the Folio " +"Fiscal copy is: 50E4FF06-4341-4006-A7C3-A7F653CBEFAE )" +msgstr "验证并复制作品集会计以供以后使用（在示例中，作品集会计副本为：50E4FF06-4341-4006-A7C3-A7F653CBEFAE）" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:695 +msgid "Add credit note from invoice" +msgstr "从发票添加贷方通知单" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:697 +msgid "" +"Create a **Credit Note** from the down payment invoice (the corrective " +"invoice must be edited prior to confirming it, see explanation below the 2 " +"following images)" +msgstr "从预付款发票创建 **方通知** （在确认之前必须编辑更正发票，请参阅以下2个图像下面的说明）" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Creation of a Credit Note" +msgstr "新建贷项凭单" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Matching down payment" +msgstr "匹配预付订金" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:708 +msgid "" +"Before you *Confirm* the Credit Note, edit the Origin CFDI with ``07 | XXX``" +" instead of the prefix ``01 | XXX``" +msgstr "在*确认*贷方通知单之前，请使用“`07|编辑原始 CFDIXXX“，而不是前缀”01“|三十``" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Modify folio fiscal" +msgstr "修改对开财务" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "CFDI origen type" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:719 +msgid "Now the invoice can be confirmed." +msgstr "现在可以确认发票。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Post credit note" +msgstr "贷项凭单过账" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:725 +msgid "" +"Now the Credit Note (Advance Payment) must be applied to the total invoice, " +"this is added at the bottom below the amount owed." +msgstr "现在，贷方通知单（预付款）必须应用于总发票，这是在所欠金额下方的底部添加的。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Add credit note" +msgstr "添加贷项凭单" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Down payment applied" +msgstr "应用的预付订金" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:736 +msgid "" +"Register a payment for the difference of the down payment and the total of " +"the sale." +msgstr "登记首付款和销售总额的差额。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Residual amount payment" +msgstr "余额付款" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:742 +msgid "" +"If you go to the XML of the invoice, you should see in CFDI related the type" +" of relationship 07 and the Folio Fiscal of the advance payment invoice." +msgstr "如果转到发票的 XML，则应在 CFDI 中看到与预付款发票的关系类型 07 和 Folio Fiscal。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "XML down payment" +msgstr "XML预付订金" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:750 +msgid "Discounts based on payment days" +msgstr "基于付款天数的折扣" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:752 +msgid "" +"Cash discounts are incentives that you can offer to motivate customers to " +"pay within a specified time period. For example, you offer a 2% discount if " +"the customer pays you within the first 5 days of the invoice, when it is due" +" in 30 days. This approach can greatly improve your average customer " +"payments period." +msgstr "" +"现金折扣是您可以提供的激励措施，用于激励客户在指定时间段内付款。例如，如果客户在发票的最初 5 天内向您付款（即在 30 天内到期），则提供 2% " +"d的折扣。这种方法可以大大缩短您的平均客户付款期。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:757 +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:762 +msgid "Create and assign the corresponding Payment Term" +msgstr "创建并分配相应的付款条件" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:758 +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:781 +msgid "Register the Payment within the days of the discount" +msgstr "在折扣后的几天内注册付款" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:759 +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:807 +msgid "Create a credit note" +msgstr "创建退款单" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:764 +msgid "" +"To configure the discount for advance payment, go to " +":menuselection:`Accounting --> Configuration --> Payment Terms` and click on" +" *Create*. Add a Percentage type with a corresponding value (for example, " +"98% of the total price for a 2% discount) and the number of days for which " +"the offer is valid (for example 5 days). You can also change the balance due" +" type if necessary (in this example 30 days)." +msgstr "" +"要配置预付款的折扣，请转到：菜单选择：“会计 - >配置 - >付款条件”，然后单击*创建*。添加具有相应值（例如，98% of 2% " +"d计数的总价）和产品/服务有效的天数（例如 5 天）的百分比类型。如有必要，您还可以更改到期余额类型（在本例中为 30 天）。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Discount payment term" +msgstr "折扣付款条款" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:774 +msgid "" +"Then when creating our Sales Order or Sales Invoice, assign the Payment Term" +" created previously." +msgstr "然后，在创建销售订单或销售发票时，分配之前创建的付款条件。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "discount on invoice" +msgstr "发票中的折扣" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:783 +msgid "" +"Register the payment within the days in which the application of the " +"discount was specified, in our case it is within 5 days after the creation " +"of the Sales Invoice." +msgstr "在指定折扣应用的天内注册付款，在我们的例子中，是在创建销售发票后的5天内。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Discount payment" +msgstr "折扣付款" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:790 +msgid "" +"Then go to the bottom of the invoice where the totals are located and there " +"you will see 2 payments created, reset to draft and cancel the payment that " +"does not correspond - the one related to the discount." +msgstr "然后转到总计所在的发票底部，在那里您将看到2付款创建，重置为草稿并取消不对应的付款 - 与折扣相关的付款。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "See discount payment" +msgstr "参见折扣付款" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Mote to draft payment" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Cancel payment" +msgstr "取消付款" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:809 +msgid "" +"Finally to close the cycle we must close the invoice, but as in this case we" +" apply a discount, to close it correctly we must create a credit note " +"specifying that the difference was given to the customer on a **Credit " +"Note**." +msgstr "" +"最后，为了关闭周期，我们必须关闭发票，但在这种情况下，我们应用折扣，为了正确关闭它，我们必须创建一个贷方通知单，指定差额是在 **方通知单 " +"**提供给客户的。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Discount credit note" +msgstr "折扣贷项凭单" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Reason of credit note" +msgstr "退款单原因" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:821 +msgid "Adjust the amount to the remaining balance in the original invoice." +msgstr "将金额调整为原始发票中的余额。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Total credit note" +msgstr "退款单总计" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:827 +msgid "Add the Credit Note to the original invoice so that it is settled." +msgstr "将贷方通知单添加到原始发票，以便结算。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Add credit note for discount" +msgstr "为折扣添加退款单" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:834 +msgid "Cancellation of invoices" +msgstr "取消发票" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:837 +msgid "Before 72 Hours" +msgstr "72 小时前" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:839 +msgid "" +"If it is necessary to cancel an invoice validated and sent to the SAT in " +"less than 72 hours follow the steps below." +msgstr "如果需要取消在72小时内验证并发送给SAT的发票，请按照以下步骤操作。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:842 +msgid "Request Cancellation" +msgstr "申请取消" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "Cancel within 72 hours" +msgstr "在72小时内取消" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:848 +msgid "The status of the **Electronic invoicing** changes to *Cancelled*" +msgstr "“电子发票”的状态更改为“已取消`" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:849 +msgid "Click on *RESET TO DRAFT*" +msgstr "点击*重置为草稿*" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "Invoice to draft" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:855 +msgid "Click on *CANCEL ENTRY*" +msgstr "点击*取消参赛*" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "Cancel journal entry" +msgstr "取消日记账记项" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:862 +msgid "After 72 Hours" +msgstr "72 小时后" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:864 +msgid "" +"If It is necessary to cancel an invoice validated and sent to the SAT more " +"than 72 hours, the client must be asked to accept the cancellation, for this" +" the following steps must be followed." +msgstr "如果需要取消超过72小时验证并发送给SAT的发票，则必须要求客户接受取消，为此必须遵循以下步骤。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:867 +msgid "" +"Click on *Request EDI Cancellation* to inform the SAT that you want to " +"cancel the invoice, in this case the client has to enter the SAT webpage and" +" approve it. (The status of the **Electronic invoicing** field in Odoo " +"changes to *To Cancel*)" +msgstr "" +"点击*请求EDI取消*通知SAT您要取消发票，在这种情况下，客户必须进入SAT网页并批准它。（Odoo中 **子发票 **段的状态更改为*取消*）" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:870 +msgid "" +"When the client (Receiver / Customer) approves the Cancellation in their SAT" +" portal it is now possible to Change the invoice to Draft and then click on " +"*Cancel entry*." +msgstr "当客户（收件人/客户）在其SAT门户中批准取消时，现在可以将发票更改为草稿，然后单击*取消条目*。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:872 +msgid "" +"Odoo synchronizes with the SAT to update the status of the **Electronic " +"invoicing** with a scheduled action, Invoices canceled in the SAT will be " +"canceled in Odoo." +msgstr "Odoo与SAT同步，通过预定操作更新 **子发票 **状态，在SAT中取消的发票将在Odoo中取消。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Cancel after 72 hours" +msgstr "72小时后取消" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:879 +msgid "" +"After clicking on **Request EDI cancellation**, the status of the " +"**Electronic invoicing** field will be *To Cancel* but the status of the SAT" +" will be the same to *Valid*, it will remain active until the end customer /" +" Recipient approves the cancellation in the SAT." +msgstr "" +"单击“ **求 EDI 取** ”后，“电子发票”字段的状态将为“取消”，但 SAT 的状态将与“有效”相同，它将保持活动状态，直到最终客户/收件人在 " +"SAT 中批准取消。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Check estado del PAC" +msgstr "Check estado del PAC" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:887 +msgid "" +"Once canceled in the SAT, Odoo will synchronize the status of the SAT " +"through scheduled actions that are executed every day to synchronize the " +"statuses of the SAT, Electronic invoicing and Odoo (this scheduled action " +"can be executed manually by entering with developer mode)." +msgstr "" +"一旦在SAT中取消，Odoo将通过每天执行的计划操作来同步SAT的状态，以同步SAT，电子发票和Odoo的状态（此计划操作可以通过进入开发人员模式手动执行）。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:891 +msgid "" +"If the invoice is canceled in the SAT, in Odoo it is also canceled, which " +"allows you to switch the invoice to draft and finally cancel the invoice " +"(*cancel entry*)." +msgstr "如果发票在SAT中被取消，在Odoo中也会被取消，这允许您将发票切换到草稿并最终取消发票（*取消输入*）。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "PAC scheduled action" +msgstr "PAC计划动作" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:899 +msgid "Cancel Paid Invoices" +msgstr "取消已付发票" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:901 +msgid "" +"If the invoice has already been paid, a credit note must be created from the" +" invoice so that the originating CFDI is recognized and later cancel the " +"original invoice." +msgstr "如果发票已支付，则必须从发票创建贷方通知单，以便识别原始 CFDI 并在以后取消原始发票。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Cancel paid invoice" +msgstr "取消已付发票" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Credit note to cancel" +msgstr "待取消退款单" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:913 +msgid "Cancel Invoices from the previous period" +msgstr "取消上一期间的发票" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:916 +msgid "Problem" +msgstr "问题" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:918 +msgid "" +"If the invoice is from the previous month and the period is closed, the " +"income has already been declared in Financial Reports and to the government." +" In Odoo, when canceling an invoice, the journal entry is eliminated as if " +"the income already reported had not existed, this represents a fiscal " +"problem because the income was already declared in the previous month." +msgstr "" +"如果发票是上个月的发票，并且该期间已关闭，则该收入已在财务报告和政府中申报。在Odoo中，取消发票时，日记帐分录被消除，就好像已经报告的收入不存在一样，这代表了一个财政问题，因为收入已经在上个月申报了。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:923 +msgid "" +"The problem resides when the fiscal period has been closed, in the current " +"period you have to make the reverse entry and save the cancellation " +"information." +msgstr "当会计期间已关闭时，问题就出在当前期间，您必须进行反向输入并保存取消信息。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:926 +msgid "Invoice to be canceled" +msgstr "要取消的发票" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Previous period" +msgstr "上期" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:932 +msgid "This is how the Balance Sheet looks like:" +msgstr "资产负债表是这样的：" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Previous BS" +msgstr "之前BS" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:938 +msgid "" +"If the invoice is canceled, the journal entry and the Balance Sheet looks " +"like this after canceling:" +msgstr "如果发票被取消，则注销后日记帐分录和资产负债表将如下所示：" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "AR in BS" +msgstr "BS中的AR" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:945 +msgid "Solution" +msgstr "解决方案" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:947 +msgid "" +"Close the fiscal period every month (Best Practice Mexican Localization)" +msgstr "每月关闭会计期间（墨西哥本地化最佳实践）" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:948 +msgid "Cancel invoice in SAT" +msgstr "在 SAT 取消发票" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:949 +msgid "Create a Manual Reversion entry (Journal Entry)" +msgstr "创建手动回归分录（日记帐分录）" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:950 +msgid "Reconcile the open invoice with the reversal entry (Journal Entry)" +msgstr "将未结发票与冲销分录（日记帐分录）对帐" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:951 +msgid "Change Electronic invoicing status to Cancelled with server action" +msgstr "将电子发票状态更改为“已取消”，并执行服务器操作" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:954 +msgid "" +"Close accounting period each month (Best Practice Mexican Localization)" +msgstr "每月结束会计期间（最佳实践墨西哥本地化）" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:956 +msgid "" +"If the accounting period is closed due to the blocking dates, Odoo will not " +"allow to modify or add accounting entries of a date corresponding to that " +"accounting period." +msgstr "如果会计期间因封锁日期而关闭，Odoo将不允许修改或添加与该会计期间相对应的日期的会计分录。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Closing fiscal period" +msgstr "期末财务期间" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:964 +msgid "Cancel invoice in the SAT" +msgstr "在 SAT 中取消发票" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:966 +msgid "" +"If the accounting period is closed, and the invoice was canceled in the SAT," +" the status in Odoo will be published while the **Electronic invoicing** " +"status will be *Sent* and the SAT status is *Cancelled*." +msgstr "如果会计期间关闭，发票在SAT中被取消，Odoo中的状态将被公布，而 **子发票 **态将为*已发送*，SAT状态为*已取消*。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Cancel in SAT" +msgstr "在SAT中取消" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:975 +msgid "Create Manual Reversal Journal Entry" +msgstr "创建手动冲销日记帐分录" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:977 +msgid "" +"The solution is to create the reversal journal entry manually dated in the " +"current fiscal period and reconcile the open invoice with the reversion " +"created manually." +msgstr "解决方案是在当前会计期间手动创建冲销日记帐分录，并将未结发票与手动创建的回退进行对帐。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:980 +msgid "" +"It must be clearly indicated in the reference that it is a cancellation (you" +" can use a cancellation account for invoices from previous periods such as " +"**Other Income**)." +msgstr "必须在参考文献中明确指出这是取消（您可以将取消帐户用于以前期间的发票，例如 **他收** ）。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Manual reversal" +msgstr "手动反转" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:988 +msgid "Reconcile the open invoice with the reversal entry" +msgstr "将未结发票与冲销分录进行对帐" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Reconcile open invoice" +msgstr "未结发票对账" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Open invoice paid" +msgstr "未结的已付发票" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:998 +msgid "" +"In the Balance Sheet and Trial balance they are now with the correct " +"balances." +msgstr "在资产负债表和试算平衡表中，它们现在具有正确的余额。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "New BS" +msgstr "新的BS" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Up to date BS" +msgstr "最新BS" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Balanza de comprobación" +msgstr "Balanza de comprobación" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1013 +msgid "Change status of Electronic invoicing to Cancelled with server action" +msgstr "将电子发票的状态更改为“已取消，并带有服务器操作`" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1015 +msgid "" +"A server action can be created that modifies the status of the invoice to " +"*Cancelled* once it is reconciled with the reversal entry (You should check " +"this with support or with your Assigned Functional Consultant prior to " +"performing this action)." +msgstr "" +"可以创建一个服务器操作，在发票与冲销条目进行对帐后，将发票的状态修改为“已取消”（在执行此操作之前，应与支持人员或指定的功能顾问进行检查）。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Scheduled action PAC status" +msgstr "计划操作PAC状态" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Execute server action" +msgstr "执行服务器动作" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1028 +msgid "Electronic Accounting" +msgstr "电子会计" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1030 +msgid "Accounting for Mexico in Odoo is composed of 3 reports:" +msgstr "在Odoo中对墨西哥的会计由3份报告组成：" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1032 +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1046 +msgid "Electronic Chart of Accounts (Called and displayed as COA)." +msgstr "电子会计科目表（称为 COA 并显示为 COA）。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1033 +msgid "Electronic Trial Balance." +msgstr "电算试平衡." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1034 +msgid "DIOT report." +msgstr "DIOT report." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1036 +msgid "" +"1. and 2. are considered electronic accounting, and DIOT is a report only " +"available in the context of accounting." +msgstr "1. 和 2.被视为电子会计，DIOT是仅在会计环境中可用的报告。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1039 +msgid "" +"You can find all of those reports in :menuselection:`Accounting --> " +"Reporting --> Mexico`" +msgstr "您可以在：menuselection：`会计 -->报告 --> 墨西哥` 中找到所有这些报告" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "MX reports" +msgstr "MX报告" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1048 +msgid "" +"Electronic invoicing has never been so easy, just go to " +":menuselection:`Accounting -> Reports -> Mexico -> COA` and click the button" +" **Export for SAT (XML)**." +msgstr "" +"电子发票从未如此简单，只需转到：menuselection：`会计 ->报告 -> 墨西哥 -> COA`，然后单击按钮 **出为 SAT " +"（XML）**。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "COA for SAT" +msgstr "SAT的COA" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1056 +msgid "How to add new accounts ?" +msgstr "How to add new accounts ?" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1058 +msgid "" +"If you add an account with the NNN.YY.ZZ encoding convention where NNN.YY is" +" a SAT encoding group, your account will be set up automatically." +msgstr "如果使用 NNN 添加帐户。是的。ZZ 编码约定，其中 NNN.YY是一个SAT编码组，您的帐户将自动设置。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1061 +msgid "" +"Example to add an Account for a new Bank account go to " +":menuselection:`Accounting --> Settings --> Chart of Account` and then " +"create a new account in the «Create» button and try to create an account " +"with the number 102.01.99 once you change to establish the name you will see" +" an automatically configured label, the configured labels are the ones " +"chosen to be used in the COA in XML." +msgstr "" +"为新银行帐户添加帐户的示例转到：菜单选择：“会计 -->设置 -->科目表”，然后在“创建”按钮中创建一个新帐户，并尝试创建一个编号为 " +"102.01.99 的帐户，一旦您更改为建立名称，您将看到一个自动配置的标签，配置的标签是选择在 XML 的 COA 中使用的标签。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Create account" +msgstr "新建账户" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1072 +msgid "What is the meaning of the tags?" +msgstr "标签的含义是什么？" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1074 +msgid "" +"To know all the possible labels, you can read `Annex 24 " +"`_" +" on the SAT website in the section called **Código agrupador de cuentas del " +"SAT**." +msgstr "" +"要了解所有可能的标签，您可以在SAT网站上阅读“附件24”_，该部分名为**Código" +" agrupador de cuentas del SAT**。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1079 +msgid "" +"When you install the l10n_mx module and your chart of accounts depends on it" +" (this happens automatically when you install the configuration of Mexico as" +" a country in your database), it will have the most common labels by " +"default. If the tag you need is not created, you can create it." +msgstr "" +"当您安装l10n_mx模块并且您的会计科目表依赖于它时（当您在数据库中安装墨西哥作为国家/地区的配置时，这会自动发生），默认情况下，它将具有最常用的标签。如果未创建所需的标记，则可以创建它。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1085 +msgid "Trial Balance" +msgstr "试算表" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1087 +msgid "" +"Exactly like the COA but with the credit and debit of the initial balance, " +"once you have correctly configured your COA, you can go to " +":menuselection:`Reports --> Trial Balance` this is automatically generated " +"and can be exported to XML using the button on the top **Export for SAT " +"(XML)** with the previous selection of the period you want to export." +msgstr "" +"与 COA 完全相同，但使用初始余额的贷方和借方，一旦您正确配置了 COA，您可以转到 ：menuselection：`Reports --> " +"试算表`，这是自动生成的，可以使用顶部的按钮导出为 XML SAT （XML）**，以及之前选择要导出的时间段。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Electronic verification balance" +msgstr "电子余额确认" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1096 +msgid "" +"All normal analysis and listed functions are available here as well as any " +"normal Odoo Report." +msgstr "所有正常的分析和列出的功能都可以在这里找到，以及任何正常的Odoo报告。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1099 +msgid "DIOT Report (Requires Accounting App)" +msgstr "DIOT Report (Requires Accounting App)" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1102 +msgid "What is DIOT and the importance of presenting it SAT" +msgstr "什么是 DIOT 以及展示 SAT 的重要性" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1104 +msgid "" +"When it comes to procedures with the SAT Administration Service, we know " +"that we should not neglect what we present." +msgstr "当涉及到SAT管理服务的程序时，我们知道我们不应该忽视我们所呈现的内容。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1107 +msgid "" +"The DIOT is the Informative Declaration of Operations with Third Parties " +"(DIOT), which is an additional obligation with VAT, where we must give the " +"status of our operations to third parties, or what is considered the same, " +"with our suppliers." +msgstr "" +"DIOT是第三方运营信息声明（DIOT），这是增值税的一项额外义务，我们必须将我们的运营状态提供给第三方，或者与我们的供应商一起被认为是相同的。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1111 +msgid "" +"This applies to both individuals and Personas Morales, so if we have VAT to " +"present to the SAT and also deal with suppliers it is necessary to send the " +"DIOT." +msgstr "这适用于个人和角色莫拉莱斯，因此，如果我们有增值税要提交给SAT并与供应商打交道，则必须发送DIOT。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1115 +msgid "When to file the DIOT and in what format ?" +msgstr "When to file the DIOT and in what format ?" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1117 +msgid "" +"It is easy to present the DIOT, since, like all formats, you can obtain it " +"on the SAT page, it is the electronic form A-29 that you can find on the SAT" +" website." +msgstr "展示DIOT很容易，因为像所有格式一样，您可以在SAT页面上获得它，这是您可以在SAT网站上找到的电子表格A-29。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1120 +msgid "" +"Every month if you have operations with third parties, it is necessary to " +"present the DIOT, as we do with VAT, so if in January we have deals with " +"suppliers, by February we must present the information relevant to said " +"data." +msgstr "" +"如果您每个月与第三方有业务往来，则有必要像我们对增值税所做的那样出示DIOT，因此，如果在一月份我们与供应商达成协议，那么到2月份，我们必须提供与所述数据相关的信息。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1125 +msgid "Where is DIOT presented?" +msgstr "DIOT在哪里展示？" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1127 +msgid "" +"You can present DIOT in different ways, it is up to you which one you will " +"choose and which one will be more comfortable for you since you will present" +" it every month or every time you have dealings with suppliers." +msgstr "您可以以不同的方式展示DIOT，这取决于您将选择哪一个，哪一个会更适合您，因为您每个月或每次与供应商打交道时都会展示它。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1131 +msgid "" +"The A-29 form is electronic so you can present it on the SAT page, but this " +"after having made up to 500 registrations." +msgstr "A-29表格是电子的，因此您可以在SAT页面上显示它，但这是在进行了多达500次注册之后。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1134 +msgid "" +"Once these 500 records have been entered in the SAT, you must submit them to" +" the Local Taxpayer Services Administration (ALSC) with correspondence to " +"your tax address, these records can be submitted on a digital storage medium" +" such as a CD or USB, which a Once validated, they will return you, so do " +"not doubt that you will still have these discs and of course, your CD or " +"USB." +msgstr "" +"一旦这500条记录被输入SAT，您必须将它们提交给当地纳税人服务管理局（ALSC），并与您的税务地址通信，这些记录可以在CD或USB等数字存储介质上提交，一旦验证，他们将返回您，所以毫无疑问，您仍然会有这些光盘，当然，" +" 您的 CD 或 USB。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1140 +msgid "One more thing to know: batch loading?" +msgstr "还有一件事要知道：批量装载？" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1142 +msgid "" +"When reviewing the official SAT documents in DIOT, you will find the Batch " +"load, and of course the first thing we think is what is that ?, and " +"according to the SAT site it is:" +msgstr "在DIOT中查看官方SAT文件时，您会发现批量加载，当然，我们认为的第一件事是什么？，根据SAT网站，它是：" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1145 +msgid "" +"The \"batch load\" is the conversion of databases from records of " +"transactions with suppliers made by taxpayers in text files (.txt). These " +"files have the necessary structure for their application and import into the" +" Informative Declaration of Operations with third parties system, avoiding " +"direct capture and consequently, optimizing the time invested in their " +"integration for the presentation in time and form to the SAT." +msgstr "" +"“批量加载”是将数据库从纳税人在文本文件中与供应商进行的交易记录（.txt）进行转换。这些文件具有必要的结构，可以应用并导入到第三方系统的操作信息声明中，从而避免直接捕获，从而优化了在集成中投入的时间，以便及时和形式地向SAT进行演示。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1151 +msgid "" +"You can use it to present the DIOT, since it is allowed, which will " +"facilitate this operation, so that it does not exist to avoid being in line " +"with the SAT in regards to the Informative Declaration of Operations with " +"Third Parties." +msgstr "您可以使用它来呈现DIOT，因为它是允许的，这将促进此操作，因此它不存在，以避免在与第三方操作的信息声明方面与SAT保持一致。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1156 +msgid "" +"`official information " +"`_" +msgstr "" +"“官方信息”_" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1160 +msgid "How to generate this report in Odoo?" +msgstr "如何在Odoo中生成此报告？" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1162 +msgid "" +"Go to :menuselection:`Accounting --> Reports --> Mexico --> Transactions " +"with third partied (DIOT)`." +msgstr "" +"Go to :menuselection:`Accounting --> Reports --> Mexico --> Transactions " +"with third partied (DIOT)`." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "DIOT report" +msgstr "DIOT报告" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1169 +msgid "" +"A report view is displayed, select the last month to report the immediately " +"preceding month or leave the current month if it suits you." +msgstr "将显示报告视图，选择上个月以报告上个月，或者如果适合您，则离开当前月份。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "DIOT filter" +msgstr "DIOT筛选器" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1176 +msgid "Click on *Export (XLSX)* or *Print (TXT)*" +msgstr "单击*导出 （XLSX）* 或 *打印 （TXT）*" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Print DIOT" +msgstr "打印DIOT" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1182 +msgid "" +"Save the downloaded file in a safe place, go to the SAT website and follow " +"the necessary steps to declare it." +msgstr "将下载的文件保存在安全的地方，转到SAT网站并按照必要的步骤进行声明。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1186 +msgid "Important considerations about your supplier and invoice data for DIOT" +msgstr "有关 DIOT 的供应商和发票数据的重要注意事项" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1188 +msgid "" +"All suppliers must have the fields configured in the accounting tab called " +"\"DIOT Information\", the L10N MX Nationality field is completed by simply " +"selecting the appropriate country in the address, not You need to do nothing" +" else there, but the l10n MX type of operation must be configured in all " +"your providers." +msgstr "" +"所有供应商都必须在会计选项卡中配置名为“DIOT信息”的字段，只需在地址中选择适当的国家/地区即可完成L10N " +"MX国籍字段，而无需在那里执行任何其他操作，但必须在所有提供商中配置l10n MX类型的操作。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "DIOT configuration" +msgstr "DIOT配置" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1197 +msgid "" +"There are 3 VAT options for this report, 16%, 0% and exempt, one invoice " +"line in Odoo is considered exempt if there is no tax on it, the other 2 " +"taxes are already configured correctly." +msgstr "此报告有 3 个增值税选项，16%，0% and 免税，Odoo 中的一个发票行如果没有税收，则被视为免税，其他 2 个税种已正确配置。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1199 +msgid "" +"Remember that to pay an invoice that represents a prepayment, you must first" +" request the invoice and then pay it and properly reconcile the payment " +"following the standard Odoo procedure." +msgstr "请记住，要支付代表预付款的发票，您必须首先请求发票，然后付款并按照标准Odoo程序正确对帐付款。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1201 +msgid "" +"You do not need to fill in all your partner data to try to generate the " +"supplier invoice, you can correct this information when you generate the " +"report." +msgstr "您不需要填写所有合作伙伴数据来尝试生成供应商发票，您可以在生成报告时更正此信息。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1203 +msgid "" +"Remember that this report only shows vendor invoices that were actually " +"paid." +msgstr "请记住，此报表仅显示实际支付的供应商发票。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1205 +msgid "" +"If some of these considerations are not taken into account, a message like " +"this will appear when you generate the DIOT in TXT with all the partners you" +" need to verify this particular report, this is the reason why we recommend " +"to use this report not only for exporting your legal information. " +"obligation, but generate it before the end of the month and use it as your " +"auditory process to see that all your partners are configured correctly." +msgstr "" +"如果未考虑其中一些注意事项，则当您在TXT中生成DIOT时，将显示这样的消息，其中包含验证此特定报告所需的所有合作伙伴，这就是我们建议使用此报告的原因，而不仅仅是用于导出您的法律信息。义务，但在月底之前生成它，并将其用作您的听觉过程，以查看您的所有合作伙伴是否都已正确配置。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "DIOT Error" +msgstr "DIOT错误" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1216 +msgid "Closing Fiscal Period in Odoo" +msgstr "Odoo的结束财政期" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1218 +msgid "" +"Before proceeding to the close of the fiscal year, there are some steps that" +" you should normally take to ensure that your accounting is correct, updated" +" and accurate:" +msgstr "在进入会计年度结束之前，您通常应采取一些步骤来确保您的会计正确，更新和准确：" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1221 +msgid "" +"Make sure that you have fully reconciled your bank account (s) through the " +"end of the year and confirm that the closing book balances match the " +"balances on your bank statements." +msgstr "确保您在年底之前已完全对账，并确认期末账面余额与银行对账单上的余额匹配。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1223 +msgid "Verify that all customer invoices have been entered and approved." +msgstr "验证是否已输入并审核所有客户发票。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1224 +msgid "Confirm that you have entered and approved all vendor bills." +msgstr "确认您已输入并审核所有供应商帐单。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1225 +msgid "Validate all expenses, ensuring their accuracy." +msgstr "验证所有费用，确保其准确性。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1226 +msgid "" +"Check that all payments received have been entered and recorded exactly." +msgstr "检查收到的所有付款是否已准确输入和记录。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1231 +msgid "Run a **Tax Report**, and verify that your tax information is correct." +msgstr "运行 **务报** ，并验证您的税务信息是否正确。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1232 +msgid "Reconcile all accounts on your **Balance Sheet**" +msgstr "核对 **产负债表 **的所有账户" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1234 +msgid "" +"Compare your bank balances in Odoo against the current bank balances on your" +" statements. Use the report **Bank Reconciliation** to help you with this." +msgstr "将Odoo中的银行余额与对账单上的当前银行余额进行比较。使用报告 **行对帐 **帮助您完成此操作。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1236 +msgid "" +"Reconcile all cash and bank account transactions by running your **Old " +"Accounts Receivable** and **Old Accounts Payable** reports" +msgstr "通过运行“旧应收账款”和“ **应付帐款”报表来核对所有现金和银行帐户交易" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1238 +msgid "" +"Audit your accounts, making sure you fully understand the transactions that " +"affect them and the nature of the transactions, making sure to include loans" +" and fixed assets." +msgstr "审核您的帐户，确保您完全了解影响他们的交易以及交易的性质，确保包括贷款和固定资产。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1241 +msgid "" +"Run the optional function **Payments Matching**, under the *More* drop-down " +"on the Journal options from the Accounting dashboard, validating any Vendor " +"Bill and Customer Invoices with its payments. This step is optional, however" +" it can assist the year-end process if all pending payments and invoices are" +" reconciled, and it can lead to finding errors or mistakes in the system." +msgstr "" +"运行会计仪表板中日记帐选项上的 *更多* 下拉列表下的可选函数 **款匹** " +"，验证任何供应商帐单和客户发票及其付款。此步骤是可选的，但是，如果所有待处理的付款和发票都已对帐，则它可以帮助年终流程，并且可能导致在系统中查找错误或错误。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1246 +msgid "" +"Your accountant will probably like to check your items in the balance sheet " +"and do some Journal Entries for:" +msgstr "您的会计师可能希望检查您在资产负债表中的项目，并为以下各项做一些日记帐分录：" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1249 +msgid "" +"Manual year-end adjustments, using the **Journal Audit** report (For " +"example, the **Current Earnings for the Year** and **Retained Earnings " +"reports**)." +msgstr "使用 **记帐审计 **告（例如， **度的当前收益 ** **存收益报** ）手动进行年终调整。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1252 +msgid "**Depreciation Journals**." +msgstr "**旧日记**." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1254 +msgid "**Tax Adjustments**." +msgstr "税金调整." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1256 +msgid "" +"If your accountant is on the year-end audit, they will want to have copies " +"of the balance sheet items (such as loans, bank accounts, prepayments, sales" +" tax reports, etc ...) to compare against. your balances in Odoo." +msgstr "" +"如果您的会计师正在进行年终审计，他们将希望拥有资产负债表项目（例如贷款，银行帐户，预付款，销售税报告等）的副本进行比较。您在Odoo中的余额。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1260 +msgid "" +"During this process, it is a good practice setting the **Closing Date for " +"Non-Advisers** to the last day of the preceding financial year, which is set" +" under the accounting settings. In this way, the accountant can trust that " +"no one else is changing the previous year's transactions while auditing the " +"books." +msgstr "" +"在此过程中，将非顾问的**关闭日期**设置为会计设置下上一个财政年度的最后一天是一种很好的做法。通过这种方式，会计师可以相信在审计账簿时没有其他人更改前一年的交易。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1270 +msgid "Accounting Closing Process" +msgstr "会计结算流程" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1272 +msgid "" +"In Odoo there is no need to make a specific year-end entry to close the " +"reporting income accounts . The result of the exercise is automatically " +"calculated in the account type (Current Year Earnings) and the difference " +"between Income - Expenses will be accumulated to calculate it." +msgstr "" +"在Odoo中，无需进行特定的年终条目来关闭报告收入账户。练习的结果在账户类型（当年收入）中自动计算，收入 - 支出之间的差额将被累积以计算它。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1276 +msgid "" +"The reports are created in real-time, which means that the **Income Report**" +" corresponds directly to the closing date of the year that you specify in " +"Odoo. In addition, at any time that you generate the **Income Report**, the " +"start date will correspond to the start date of the **Fiscal Year** and the " +"account balances will all be 0." +msgstr "" +"这些报告是实时创建的，这意味着 **入报告 **接对应于您在Odoo中指定的年份的截止日期。此外，在您生成 **入报告 **任何时候，开始日期将对应于 " +"**计年度 **开始日期，帐户余额将全部为0。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1281 +msgid "" +"As of December 31, the Balance Sheet shows the earnings of the Current Year " +"that do not have been recognized (Account type Total Current Year " +"Unallocated Earnings in MX account 305.01.01 ['current year earnings' type])" +msgstr "" +"截至 12 月 31 日，资产负债表显示未确认的当年收益（MX 账户中的科目类型本年度未分配总收益 305.01.01 ['当前年度收益'类型]）" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Balance sheet closing" +msgstr "资产负债表关闭" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1289 +msgid "" +"The accountant should create a Journal Entry to recognize the result of the " +"year in Accumulated Earnings from previous years on the account \"previous " +"years results\" account (304.01.01 in Mexico) - that is an equity account." +msgstr "会计师应创建一个日记帐分录，以确认“往年结果”账户（墨西哥为304.01.01）上往年累计收益中的年度结果 - 这是一个股票账户。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1293 +msgid "" +"After posting the Journal Entry, click on *Mark as Closing Entry for the " +"Fiscal Year*. This step is important because it is linked to the Trial " +"Balance report. If this Journal Entry is not marked as a Closing Entry, the " +"Trial Balance won't be correct." +msgstr "" +"过帐日记帐分录后，单击*标记为会计年度的结算分录*。此步骤很重要，因为它链接到试算表报告。如果此日记帐分录未标记为收盘分录，则试算表将不正确。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1297 +msgid "The simplified accounting entry would look like this:" +msgstr "简化的会计分录将如下所示：" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Closing journal entry" +msgstr "关闭日记账记项" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1303 +msgid "" +"Once the accountant has created the journal entry to locate the **Current " +"Earnings for the Year**, they must set the **Closing Date** to the last day " +"of the fiscal year. Making sure that before doing this, whether or not the " +"current gain of the year in the **Balance Sheet** is properly reporting a " +"balance 0." +msgstr "" +"会计师创建日记帐分录以查找当年的 **前收益 **，他们必须将 **束日期 **置为会计年度的最后一天。确保在这样做之前， **产负债表 " +"**当年的当前收益是否正确报告余额0。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Check BS closing" +msgstr "查看BS关闭" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1313 +msgid "Extra Recommended features" +msgstr "Extra Recommended features" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1316 +msgid "Contacts App (Free)" +msgstr "通讯录应用（免费）" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1318 +msgid "" +"If you want to properly manage your customers, suppliers and addresses, this" +" module, even if it is not a technical need, it is highly recommended to " +"install it." +msgstr "如果您想正确管理您的客户，供应商和地址，这个模块，即使它不是技术需求，也强烈建议安装它。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1322 +msgid "Multi-currency (Requires Accounting application)" +msgstr "多币种（需要会计申请）" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1324 +msgid "" +"In Mexico, almost all companies send and receive payments in different " +"currencies. If you want to do this you can enable the use of multi-currency." +" You should also enable synchronization with the **Mexican Bank Service**, " +"as this would allow you to automatically have the exchange rate from the SAT" +" without having to manually create this information every day in Odoo." +msgstr "" +"在墨西哥，几乎所有公司都以不同的货币发送和接收付款。如果要执行此操作，可以启用多币种的使用。您还应该启用与 **西哥银行服务 " +"**同步，因为这将允许您自动获得SAT的汇率，而无需每天在Odoo中手动创建此信息。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1329 +msgid "Go to settings and enable the multi-currency feature." +msgstr "转到设置并启用多币种功能。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Multi currency configuration" +msgstr "多倾向配置" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1336 +msgid "" +"Enabling Explicit errors on the CFDI using the XSD local validator (CFDI " +"3.3)" +msgstr "" +"Enabling Explicit errors on the CFDI using the XSD local validator (CFDI " +"3.3)" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1338 +msgid "" +"Frequently you want receive explicit errors from the fields incorrectly set " +"on the xml, those errors are better informed to the user if the check is " +"enable, to enable the Check with xsd feature follow the next steps (with the" +" :ref:`developer mode ` enabled)." +msgstr "" +"通常，您希望从xml上错误设置的字段中收到显式错误，如果启用检查，则这些错误会更好地通知用户，以启用与xsd一起检查功能，请按照以下步骤操作（启用：ref：`developer" +" mode `）。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1343 +msgid "" +"Go to :menuselection:`Settings --> Technical --> Actions --> Server Actions`" +msgstr "" +"Go to :menuselection:`Settings --> Technical --> Actions --> Server Actions`" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1344 +msgid "Look for the Action called \"Download XSD files to CFDI\"" +msgstr "Look for the Action called \"Download XSD files to CFDI\"" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1345 +msgid "Click on button \"Create Contextual Action\"" +msgstr "Click on button \"Create Contextual Action\"" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1346 +msgid "" +"Go to the company form :menuselection:`Settings --> Users&Companies --> " +"Companies`" +msgstr "" +"Go to the company form :menuselection:`Settings --> Users&Companies --> " +"Companies`" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1347 +msgid "Open any company you have." +msgstr "Open any company you have." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1348 +msgid "Click on \"Action\" and then on \"Download XSD file to CFDI\"." +msgstr "Click on \"Action\" and then on \"Download XSD file to CFDI\"." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Download XSD files to CFDI from the Companies list view on Odoo" +msgstr "从Odoo公司列表视图将XSD文件下载到CFDI" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1354 +msgid "" +"Now you can make an invoice with any error (for example a product without " +"code which is pretty common) and an explicit error will be shown instead a " +"generic one with no explanation." +msgstr "" +"Now you can make an invoice with any error (for example a product without " +"code which is pretty common) and an explicit error will be shown instead a " +"generic one with no explanation." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1359 +msgid "If you see an error like this:" +msgstr "If you see an error like this:" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "``The cfdi generated is not valid``" +msgstr "“生成的 cfdi 无效`" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "" +"``attribute decl. 'TipoRelacion', attribute 'type': The QName value " +"'{http://www.sat.gob.mx/sitio_internet/cfd/catalogos}c_TipoRelacion' does " +"not resolve to a(n) simple type definition., line 36``" +msgstr "" +"''attribute decl. 'TipoRelacion'， attribute 'type'： QName 值 " +"'{http://www.sat.gob.mx/sitio_internet/cfd/catalogos}c_TipoRelacion' 不解析为 " +"a（n） 简单类型定义。第 36 行。”" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1366 +msgid "" +"This can be caused by a database backup restored in another server, or when " +"the XSD files are not correctly downloaded. Follow the same steps as above " +"but:" +msgstr "这可能是由在另一台服务器中还原的数据库备份引起的，也可能是由于未正确下载 XSD 文件引起的。请按照与上述相同的步骤操作，但：" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1370 +msgid "Go to the company in which the error occurs." +msgstr "Go to the company in which the error occurs." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1371 +msgid "Click on *Action* and then on *Download XSD file to CFDI*." +msgstr "单击*操作*，然后单击*将XSD文件下载到CFDI*。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1374 +msgid "Common problems and errors" +msgstr "常见问题和错误" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1376 +msgid "**Error messages** (Only applicable on CFDI 3.3):" +msgstr "**Error messages** (Only applicable on CFDI 3.3):" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1378 +msgid "" +"``9:0:ERROR:SCHEMASV:SCHEMAV_CVC_MINLENGTH_VALID: Element " +"'{http://www.sat.gob.mx/cfd/3}Concepto', attribute 'NoIdentificacion': " +"[facet 'minLength'] The value '' has a length of '0'; this underruns the " +"allowed minimum length of '1'.``" +msgstr "" +"''9：0：ERROR：SCHEMASV：SCHEMAV_CVC_MINLENGTH_VALID： 元素 " +"'{http://www.sat.gob.mx/cfd/3}Concepto'， 属性 'NoIdentificacion'： [facet " +"'minLength'] 值 '' 的长度为 '0';这低于允许的最小长度'1'。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1383 +msgid "" +"``9:0:ERROR:SCHEMASV:SCHEMAV_CVC_PATTERN_VALID: Element " +"'{http://www.sat.gob.mx/cfd/3}Concepto', attribute 'NoIdentificacion': " +"[facet 'pattern'] The value '' is not accepted by the pattern " +"'[^|]{1,100}'.``" +msgstr "" +"''9：0：ERROR：SCHEMASV：SCHEMAV_CVC_PATTERN_VALID： 元素 " +"'{http://www.sat.gob.mx/cfd/3}Concepto'， 属性 'NoIdentificacion'： [facet " +"'pattern'] 值 '' 不被模式 '[^|] 接受{1,100}'.''" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1387 +msgid "" +"**Solution**: You forgot to set the proper \"Reference\" field in the " +"product, please go to the product form and set your internal reference " +"properly." +msgstr "" +"**Solution**: You forgot to set the proper \"Reference\" field in the " +"product, please go to the product form and set your internal reference " +"properly." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1391 +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1432 +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1463 +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1484 +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1492 +msgid "**Error messages**:" +msgstr "**Error messages**:" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1393 +msgid "" +"``6:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element " +"'{http://www.sat.gob.mx/cfd/3}RegimenFiscal': The attribute 'Regimen' is " +"required but missing.``" +msgstr "" +"''6：0：ERROR：SCHEMASV：SCHEMAV_CVC_COMPLEX_TYPE_4： Element " +"'{http://www.sat.gob.mx/cfd/3}RegimenFiscal'： 属性 'Regimen' 是必需的，但缺少。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1396 +msgid "" +"``5:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element " +"'{http://www.sat.gob.mx/cfd/3}Emisor': The attribute 'RegimenFiscal' is " +"required but missing.``" +msgstr "" +"''5：0：ERROR：SCHEMASV：SCHEMAV_CVC_COMPLEX_TYPE_4： 元素 " +"'{http://www.sat.gob.mx/cfd/3}Emisor'： 属性 'RegimenFiscal' 是必需的，但缺少。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1399 +msgid "" +"**Solution**: You forgot to set the proper \"Fiscal Position\" on the " +"partner of the company. Go to customers, remove the customer filter and look" +" for the partner called as your company and set the proper fiscal position " +"which is the kind of business your company does related to SAT list of " +"possible values, another option can be that you forgot to follow the " +"considerations about fiscal positions." +msgstr "" +" **解决方案** " +"：您忘记在公司的合作伙伴上设置适当的“财务状况”。转到客户，删除客户筛选器并查找称为您公司的合作伙伴，并设置适当的财务状况，这是您的公司所做的与SAT可能值列表相关的业务类型，另一种选择可能是您忘记遵循有关财务状况的注意事项。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1406 +msgid "" +"You need to go to Fiscal Position settings and set the proper code (it is " +"the first 3 numbers of the name), for example, for the test, you need to set" +" 601, it will look like the picture." +msgstr "您需要转到财政头寸设置并设置正确的代码（它是名称的前3个数字），例如，对于测试，您需要设置601，它将看起来像图片。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "Fiscal position error" +msgstr "账务状况错误" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1414 +msgid "" +"For testing purposes this value must be set to ``601 - General de Ley " +"Personas Morales`` which is the one required for the VAT demo." +msgstr "出于测试目的，此值必须设置为“601 - General de Ley Personas Morales”，这是增值税演示所需的值。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1417 +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1449 +msgid "**Error message**:" +msgstr "**Error message**:" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1419 +msgid "" +"``2:0:ERROR:SCHEMASV:SCHEMAV_CVC_ENUMERATION_VALID: Element " +"'{http://www.sat.gob.mx/cfd/3}Comprobante', attribute 'FormaPago': [facet " +"'enumeration'] The value '' is not an element of the set {'01', '02', '03', " +"'04', '05', '06', '08', '12', '13', '14', '15', '17', '23', '24', '25', " +"'26', '27', '28', '29', '30', '99'}``" +msgstr "" +"''2：0：ERROR：SCHEMASV：SCHEMAV_CVC_ENUMERATION_VALID： 元素 " +"'{http://www.sat.gob.mx/cfd/3}Comprobante'， 属性 'FormaPago'： [facet " +"'enumeration'] 值 '' 不是集合 {'01'， '02'， '03'， '04'， '05'， '06'， '08'， '12'， " +"'13'， '14'， '15'， '17'， '23'， '24'， '25'， '26'， '27'， '28'， '29'， '30'， " +"'99'}''" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1425 +msgid "**Solution**: The payment method is required on your invoice." +msgstr "**Solution**: The payment method is required on your invoice." + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "Payment method error" +msgstr "付款方式错误" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1434 +msgid "" +"``2:0:ERROR:SCHEMASV:SCHEMAV_CVC_ENUMERATION_VALID: Element " +"'{http://www.sat.gob.mx/cfd/3}Comprobante', attribute 'LugarExpedicion': " +"[facet 'enumeration'] The value '' is not an element of the set {'00``" +msgstr "" +"''2：0：ERROR：SCHEMASV：SCHEMAV_CVC_ENUMERATION_VALID： Element " +"'{http://www.sat.gob.mx/cfd/3}Comprobante'， attribute 'LugarExpedicion'： " +"[facet 'enumeration'] 值 '' 不是集合 {'00'' 的元素" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1437 +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1451 +msgid "" +"``2:0:ERROR:SCHEMASV:SCHEMAV_CVC_DATATYPE_VALID_1_2_1: Element " +"'{http://www.sat.gob.mx/cfd/3}Comprobante', attribute 'LugarExpedicion': '' " +"is not a valid value of the atomic type " +"'{http://www.sat.gob.mx/sitio_internet/cfd/catalogos}c_CodigoPostal'.``" +msgstr "" +"''2：0：ERROR：SCHEMASV：SCHEMAV_CVC_DATATYPE_VALID_1_2_1： 元素 " +"'{http://www.sat.gob.mx/cfd/3}Comprobante'， 属性 'LugarExpedicion'： '' 不是原子类型 " +"'{http://www.sat.gob.mx/sitio_internet/cfd/catalogos}c_CodigoPostal' 的有效值。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1440 +msgid "" +"``5:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element " +"'{http://www.sat.gob.mx/cfd/3}Emisor': The attribute 'Rfc' is required but " +"missing.``" +msgstr "" +"''5：0：ERROR：SCHEMASV：SCHEMAV_CVC_COMPLEX_TYPE_4： 元素 " +"'{http://www.sat.gob.mx/cfd/3}Emisor'：属性 'Rfc' 是必需的，但缺少。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1443 +msgid "" +"**Solution**: You must configure your company address correctly, this is a " +"mandatory group of fields, you can go to your company configuration in " +":menuselection:`Settings --> Users & Companies --> Companies` and fill " +"complete all the mandatory fields for your address by following the steps in" +" this section: :ref:`mx-legal-info`." +msgstr "" +" **解决方案** " +"：您必须正确配置公司地址，这是一组必填字段，您可以在：menuselection中转到您的公司配置：`设置-->用户和公司-->公司`，然后按照本节中的步骤填写地址的所有必填字段：：ref：`mx-" +"legal-info`。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1456 +msgid "" +"**Solution**: The postal code of your company address is not valid for " +"Mexico, please correct it." +msgstr " **解决方案** ：您的公司地址的邮政编码对墨西哥无效，请更正。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rstNone +msgid "ZIP code error" +msgstr "邮编错误" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1465 +msgid "" +"``18:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element " +"'{http://www.sat.gob.mx/cfd/3}Traslado': The attribute 'TipoFactor' is " +"required but missing.``" +msgstr "" +"''18：0：ERROR：SCHEMASV：SCHEMAV_CVC_COMPLEX_TYPE_4： Element " +"'{http://www.sat.gob.mx/cfd/3}Traslado'： 属性 'TipoFactor' 是必需的，但缺少。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1468 +msgid "" +"``34:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element " +"'{http://www.sat.gob.mx/cfd/3}Traslado': The attribute 'TipoFactor' is " +"required but missing.\", '')``" +msgstr "" +"''34：0：ERROR：SCHEMASV：SCHEMAV_CVC_COMPLEX_TYPE_4： Element " +"'{http://www.sat.gob.mx/cfd/3}Traslado'： 属性 'TipoFactor' 是必需的，但缺少。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1472 +msgid "" +"**Solution**: Set the Mexican name for the 0% and 16% tax in your system and" +" use it on the invoice. Your tax, which represents 16% VAT and 0%, must have" +" the **Factor Type** field set to *Tasa*." +msgstr "" +"**解决方案** ：在系统中为 0% and 16% tax 设置墨西哥名称，并在发票上使用它。您的税款（表示 16% 的增值税和 " +"0%）必须将“因子类型”字段设置为 “*Tasa*”。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "Factor type error" +msgstr "因素类型错误" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "Rate error" +msgstr "比率错误" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "``CCE159``" +msgstr "“CCE159`" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "" +"``The XXXX attribute must be registered if the key of cce11: " +"ComercioExterior: TipoOperacion registered is '1' or '2'.``" +msgstr "" +"“如果 cce11： ComercioExterior： TipoOperacion registered 是 '1' 或 '2'，则必须注册 XXXX" +" 属性。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1490 +msgid "**Solution**: It is necessary to specify the Incoterm." +msgstr "**解决方案** ：有必要指定国际贸易术语解释通则。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "``CCE209``" +msgstr "“CCE209`" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0 +msgid "" +"``The attribute cce11: Foreign Trade: Goods: Goods: Customs Unit must have " +"the value specified in the catalog catCFDI: c_FraccionArancelaria column " +"'UMT' when the attribute cce11: Foreign Trade: Goods: Me``" +msgstr "" +"''属性 cce11： 外贸： 货物： 货物： 海关单位必须具有目录 catCFDI： c_FraccionArancelaria 列 'UMT' " +"当属性 cce11： 外贸： 货物： 我 ''" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1499 +msgid "" +"**Solution**: The Tariff Fraction must have the code of the unit of measure " +"01, corresponding to Kilograms." +msgstr "**解决方案** ：关税分数必须具有计量单位01的代码，对应于千克。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1503 +msgid "Glossary" +msgstr "词汇表" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1505 +msgid "" +":abbr:`CFDI (Comprobante Fiscal Digital por Internet)`: Online Digital Tax " +"Receipt" +msgstr "：缩写：`CFDI（Comprobante Fiscal Digital por Internet）`：在线数字税收收据" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1506 +msgid ":abbr:`CSD (Certificado de Sello Digital)`: Digital Seal Certificate" +msgstr "：缩写：`CSD （Certificado de Sello Digital）`： Digital Seal Certificate" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1507 +msgid "" +":abbr:`PAC (Proveedores Autorizados de Certificación)`: Authorized " +"Certification Provider" +msgstr "" +"：abbr：`PAC （Proveedores Autorizados de Certificación）`： Authorized " +"Certification Provider" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1508 +msgid "Stamp: Digital signature of the electronic invoice" +msgstr "印花：电子发票的数字签名" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1509 +msgid "" +"Addenda: Complement of information that can be attached to an Internet " +"Digital Tax Receipt (CFDI) normally required by certain companies in Mexico " +"such as Walmart, Tiendas Sorianas, etc." +msgstr "" +"附录：可以附加到互联网数字税收收据（CFDI）的信息补充，这些信息通常是墨西哥某些公司（如沃尔玛，Tiendas Sorianas等）所要求的。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1511 +msgid "" +":abbr:`UUID (Universally Unique Identifier)`: It is the acronym in English " +"of the Universally Unique Identifier. The UUID is the equivalent of Folio " +"Fiscal, it is composed of 32 hexadecimal digits, shown in 5 groups separated" +" by hyphens." +msgstr "" +"：abbr：`UUID（通用唯一标识符）`：它是通用唯一标识符的英文首字母缩写。UUID 相当于 Folio Fiscal，它由 32 " +"个十六进制数字组成，以连字符分隔的 5 个组显示。" + +#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1514 +msgid "" +"LCO: List of Obliged Taxpayers (LCO) is a list issued by the SAT that " +"accounts for all the taxpayers whom it authorizes the issuance of invoices " +"and payroll receipts. This means that, to be able to electronically bill " +"your clients, you must be in this database." +msgstr "" +"LCO：义务纳税人名单（LCO）是国家税务总局发布的名单，用于核算其授权开具发票和工资单的所有纳税人。这意味着，为了能够以电子方式向您的客户开具账单，您必须在此数据库中。" + +#: ../../content/applications/finance/fiscal_localizations/netherlands.rst:3 +msgid "Netherlands" +msgstr "荷兰" + +#: ../../content/applications/finance/fiscal_localizations/netherlands.rst:6 +msgid "XAF Export" +msgstr "XAF Export" + +#: ../../content/applications/finance/fiscal_localizations/netherlands.rst:8 +msgid "" +"With the Dutch accounting localization installed, you will be able to export" +" all your accounting entries in XAF format. For this, you have to go in " +":menuselection:`Accounting --> Reporting --> General Ledger`, you define the" +" entries you want to export using the filters (period, journals, ...) and " +"then you click on the button **EXPORT (XAF)**." +msgstr "" +"With the Dutch accounting localization installed, you will be able to export" +" all your accounting entries in XAF format. For this, you have to go in " +":menuselection:`Accounting --> Reporting --> General Ledger`, you define the" +" entries you want to export using the filters (period, journals, ...) and " +"then you click on the button **EXPORT (XAF)**." + +#: ../../content/applications/finance/fiscal_localizations/netherlands.rst:15 +msgid "Dutch Accounting Reports" +msgstr "Dutch Accounting Reports" + +#: ../../content/applications/finance/fiscal_localizations/netherlands.rst:17 +msgid "" +"If you install the Dutch accounting localization, you will have access to " +"some reports that are specific to the Netherlands such as :" +msgstr "" +"If you install the Dutch accounting localization, you will have access to " +"some reports that are specific to the Netherlands such as :" + +#: ../../content/applications/finance/fiscal_localizations/netherlands.rst:21 +msgid "Tax Report (Aangifte omzetbelasting)" +msgstr "Tax Report (Aangifte omzetbelasting)" + +#: ../../content/applications/finance/fiscal_localizations/netherlands.rst:22 +msgid "Intrastat Report (ICP)" +msgstr "Intrastat Report (ICP)" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:3 +msgid "Peru" +msgstr "秘鲁" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:8 +msgid "" +"The Peruvian localization has been improved and extended, in this version " +"the next modules are available:" +msgstr "秘鲁语本地化已得到改进和扩展，在此版本中，可以使用以下模块：" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:11 +msgid "" +"**l10n_pe**: Adds accounting features for the Peruvian localization, which " +"represent the minimal configuration required for a company to operate in " +"Peru and under the SUNAT regulations and guidelines. The main elements " +"included in this module are: Chart of account, taxes, document types." +msgstr "" +"**l10n_pe**：为秘鲁本地化添加会计功能，这些功能表示公司在秘鲁运营所需的最低配置，并符合 SUNAT " +"法规和准则。该模块中包含的主要元素是：会计科目表，税收，单据类型。" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:16 +msgid "" +"**l10n_pe_edi**: includes all technical and functional requirements to " +"generate and validate Electronic Invoice, based on the SUNAT specification " +"to create and process valid electronic documents, for more technical detail " +"you can access the `SUNAT EDI specifications " +"`_, that keeps track of new changes and " +"updates. The features of this module are based on the resolutions published " +"on the `SUNAT Legislation " +"`_." +msgstr "" +"**l10n_pe_edi**：包括生成和验证电子发票的所有技术和功能要求，基于 SUNAT " +"规范创建和处理有效的电子文档，有关更多技术详细信息，您可以访问“SUNAT EDI " +"规范”_，跟踪新的更改和更新。该模块的功能基于在“SUNAT立法”上发布的决议。" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:28 +msgid "Install the Peruvian localization modules" +msgstr "安装秘鲁语本地化模块" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:30 +msgid "" +"Go to *Apps* and search for Peru, then click Install in the module Peru EDI." +" This module has a dependency with *Peru - Accounting*. In case this last " +"one is not installed, Odoo installs it automatically within EDI." +msgstr "" +"转到“*应用程序”并搜索“秘鲁”，然后单击“秘鲁 EDI”模块中的“安装”。此模块依赖于 *秘鲁 - " +"会计*。如果未安装最后一个，Odoo会自动将其安装在EDI中。" + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "The \"Module\" filter is set on \"Peru\"" +msgstr "“模块”过滤器设置为“秘鲁”" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:39 +msgid "" +"When you install a database from scratch selecting Peru as country, Odoo " +"automatically installs the base module: Peru - Accounting." +msgstr "当您从头开始安装数据库并选择秘鲁作为国家/地区时，Odoo会自动安装基本模块：秘鲁 - 会计。" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:45 +msgid "" +"In addition to the basic information in the Company, we need to set Peru as " +"the Country, this is essential for the Electronic Invoice to work properly. " +"The field **Address Type Code** represents the establishment code assigned " +"by the SUNAT when companies register their RUC (Unique Contributor " +"Registration):" +msgstr "" +"除了公司的基本信息外，我们还需要将秘鲁设置为国家/地区，这对于电子发票的正常工作至关重要。“地址类型代码”字段表示 SUNAT 在公司注册其 " +"RUC（唯一贡献者注册）时分配的机构代码：" + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "Company data for Peru including RUC and Address type code" +msgstr "秘鲁公司数据，包括RUC和地址类型代码" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:56 +msgid "" +"In case the Address type code is unknown, you can set it as the default " +"value: 0000. Be aware that if an incorrect value is entered, the Electronic " +"invoice validation might have errors." +msgstr "如果地址类型代码未知，可以将其设置为默认值：0000。请注意，如果输入的值不正确，则电子发票验证可能会有错误。" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:60 +msgid "The NIF should be set following the RUC format." +msgstr "NIF 应按照 RUC 格式进行设置。" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:64 +msgid "Chart of Account" +msgstr "科目表" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:66 +msgid "" +"The chart of accounts is installed by default as part of the set of data " +"included in the localization module, the accounts are mapped automatically " +"in:" +msgstr "默认情况下，会计科目表作为本地化模块中包含的数据集的一部分进行安装，帐户将自动映射到：" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:71 +msgid "Default Account Receivable" +msgstr "默认应收科目(PoS)" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:73 +msgid "" +"The chart of accounts for Peru is based on the most updated version of the " +":abbr:`PCGE (Plan Contable General Empresarial)`, which is grouped in " +"several categories and is compatible with NIIF accounting." +msgstr "秘鲁的会计科目表基于最新版本的：abbr：`PCGE（计划持续总务）“，该版本分为几个类别，与NIIF会计兼容。" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:78 +msgid "Accounting Settings" +msgstr "会计设置" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:80 +msgid "" +"Once the modules are installed and the basic information of your company is " +"set, you need to configure the elements required for Electronic Invoice. For" +" this, go to :menuselection:`Accounting --> Settings --> Peruvian " +"Localization`." +msgstr "" +"安装模块并设置公司的基本信息后，您需要配置电子发票所需的元素。为此，请转到：menuselection：`会计 -->设置 -->秘鲁本地化`。" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:85 +msgid "Basic Concepts" +msgstr "基本概念" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:87 +msgid "Here are some terms that are essential on the Peruvian localization:" +msgstr "以下是秘鲁本地化中必不可少的一些术语：" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:89 +msgid "" +"**EDI**: Electronic Data Interchange, which in this refers to the Electronic" +" Invoice." +msgstr "**EDI**：电子数据交换，此处指电子发票。" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:90 +msgid "" +"**SUNAT**: is the organization that enforces customs and taxation in Peru." +msgstr "**SUNAT**：是在秘鲁执行海关和税收的组织。" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:91 +msgid "" +"**OSE**: Electronic Service Operator, `OSE SUNAT's definition " +"`_." +msgstr "" +"OSE**： 电子服务运营商，“OSE SUNAT " +"的定义'_。" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:93 +msgid "**CDR**: Receipt certificate (Constancia de Recepción)." +msgstr "**CDR**： 收据证书 （Constancia de Recepción）." + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:94 +msgid "" +"**SOL Credentials**: Sunat Operaciones en Línea. User and password are " +"provided by the SUNAT and grant access to Online Operations systems." +msgstr "" +"**SOL Credentials**： Sunat Operaciones en Línea.用户和密码由 SUNAT " +"提供，并授予对在线操作系统的访问权限。" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:99 +msgid "Signature Provider" +msgstr "签名提供程序" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:101 +msgid "" +"As part of the requirements for Electronic Invoice in Peru, your company " +"needs to select a Signature Provider that will take care of the document " +"signing process and manage the SUNAT validation response. Odoo offers three " +"options:" +msgstr "作为秘鲁电子发票要求的一部分，您的公司需要选择一个签名提供商，负责文档签名过程并管理 SUNAT 验证响应。Odoo提供三个选项：" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:105 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:112 +msgid "IAP (Odoo In-App Purchase)" +msgstr "IAP （Odoo 应用内购买）" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:106 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:170 +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "Digiflow" +msgstr "数字流" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:107 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:186 +msgid "SUNAT" +msgstr "苏纳特" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:109 +msgid "" +"Please refer to the sections below to check the details and considerations " +"for each option." +msgstr "请参阅以下部分，查看每个选项的详细信息和注意事项。" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:114 +msgid "" +"This is the default and the suggested option, considering the digital " +"ceritificate is included as part of the service." +msgstr "这是默认和建议的选项，考虑到数字证书作为服务的一部分包含在内。" + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "IAP option as signature providers" +msgstr "IAP选项作为签名服务提供商" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:122 +msgid "What is the IAP?" +msgstr "什么是IAP？" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:124 +msgid "" +"This is a signature service offered directly by Odoo, the service takes care" +" of the next process:" +msgstr "这是Odoo直接提供的签名服务，该服务负责下一个过程：" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:126 +msgid "" +"Provides the Electronic invoice Certificate, so you do not need to acquire " +"one by yourself." +msgstr "提供电子发票证书，因此您无需自己获取。" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:127 +msgid "Send the document to the OSE, in this case, Digiflow." +msgstr "将文档发送到 OSE，在本例中为 Digiflow。" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:128 +msgid "Receive the OSE validation and CDR." +msgstr "接收 OSE 验证和 CDR。" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:131 +msgid "How does it work?" +msgstr "工作原理是什么?" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:133 +msgid "" +"The service requires Credits in order to process your electronic documents. " +"Odoo provides 1000 credits for free in new databases. After these credits " +"are consumed, you need to buy a Credit Package." +msgstr "该服务需要积分才能处理您的电子文档。Odoo在新数据库中免费提供1000个积分。消耗这些积分后，您需要购买积分包。" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:138 +msgid "Credits" +msgstr "信用" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:138 +msgid "EUR" +msgstr "欧元" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:140 +msgid "22" +msgstr "22" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:142 +msgid "5000" +msgstr "5000" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:142 +msgid "110" +msgstr "110" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:144 +msgid "10,000" +msgstr "10,000" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:144 +msgid "220" +msgstr "220" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:146 +msgid "20,000" +msgstr "20,000" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:146 +msgid "440" +msgstr "440" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:149 +msgid "The credits are consumed per each document that is sent to the OSE." +msgstr "配额是针对发送到 OSE 的每个文档消耗的。" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:152 +msgid "" +"If you have a validation error and the document needs to be sent one more " +"time, one additional credit will be charged. Therefore, it is paramount that" +" you verify all information is correct before sending your document to the " +"OSE." +msgstr "如果您遇到验证错误，并且需要再次发送文档，则将收取一个额外的信用额度。因此，在将文档发送到 OSE 之前，请务必验证所有信息是否正确。" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:157 +msgid "What do you need to do?" +msgstr "您需要做什么？" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:159 +msgid "" +"In Odoo, once your enterprise contract is activated and you start working in" +" Production, you need to buy credits once the first 1000 are consumed." +msgstr "在Odoo中，一旦您的企业合同被激活并开始在生产中工作，您需要在消耗前1000个积分后购买积分。" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:161 +msgid "" +"As Digiflow is the OSE used in the IAP, you need to affiliate it as the " +"official OSE for your company on the SUNAT website. This is a simple " +"process. For more information, please check `OSE Affiliation guide " +"`_." +msgstr "" +"由于Digiflow是IAP中使用的OSE，因此您需要在SUNAT网站上将其作为您公司的官方OSE进行关联。这是一个简单的过程。有关更多信息，请查看“OSE" +" " +"联盟指南”_。" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:165 +msgid "" +"Register Digiflow as the authorized PSE, please check `PSE Affiliation guide" +" " +"`_." +msgstr "" +"将 Digiflow 注册为授权的 PSE，请查看“PSE " +"联盟指南”_。" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:172 +msgid "" +"This option can be used as an alternative, instead of using the IAP services" +" you can send your document validation directly to Digiflow. In this case " +"you need to consider:" +msgstr "此选项可以用作替代方案，而不是使用IAP服务，您可以将文档验证直接发送到Digiflow。在这种情况下，您需要考虑：" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:175 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:192 +msgid "" +"Buy your own digital Certificate: For more detail regarding the official " +"vendor list, and the process to acquire it, please refer to `SUNAT Digital " +"Ceritifcates " +"`_." +msgstr "" +"购买您自己的数字证书：有关官方供应商列表的更多详细信息以及获取它的过程，请参阅“SUNAT Digital Ceritifcates " +"”_。" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:178 +msgid "" +"Sign a service agreement directly with `Digiflow " +"`_." +msgstr "直接与“Digiflow ”签订服务协议。" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:179 +msgid "Provide your SOL credentials." +msgstr "提供您的 SOL 凭据。" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:188 +msgid "" +"In case your company wants to sign directly with the SUNAT, it is possible " +"to select this option in your configuration. In this case you need to " +"consider: - Get the SUNAT Certification process accepted." +msgstr "如果您的公司想要直接使用 SUNAT 签名，则可以在配置中选择此选项。在这种情况下，您需要考虑： - 接受 SUNAT 认证流程。" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:196 +msgid "Provide you SOL credentials." +msgstr "为您提供 SOL 凭据。" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:199 +msgid "" +"When using direct connection with the SUNAT, the SOL User must be set with " +"the Company RUT + User Id. Example: ``20121888549JOHNSMITH``" +msgstr "与 SUNAT 使用直接连接时，SOL 用户必须设置为公司 RUT + 用户 ID。示例：“20121888549JOHNSMITH”" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:203 +msgid "Testing environment" +msgstr "测试环境" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:205 +msgid "" +"Odoo provides a testing environment that can be activated before your " +"company goes into production." +msgstr "Odoo提供了一个可以在公司投入生产之前激活的测试环境。" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:207 +msgid "" +"When using the testing environment and the IAP signature, you don’t need to " +"buy testing credits for your transactions as all of them are validated by " +"default." +msgstr "使用测试环境和 IAP 签名时，您无需为交易购买测试积分，因为默认情况下，所有这些积分都会经过验证。" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:211 +msgid "" +"By default the databases are set to work on production, make sure to enable " +"the testing mode if needed." +msgstr "默认情况下，数据库设置为在生产环境中工作，请确保根据需要启用测试模式。" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:217 +msgid "" +"In case you don’t use Odoo IAP, in order to generate the electronic invoice " +"signature, a digital certificate with the extension ``.pfx`` is required. " +"Proceed to this section and load your file and password." +msgstr "如果您不使用Odoo IAP，为了生成电子发票签名，需要扩展名为“.pfx”的数字证书。继续执行此部分并加载您的文件和密码。" + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "EDI Certificate wizard" +msgstr "EDI证书向导" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:228 +msgid "" +"The official currency exchange rate in Peru is provided by the Bank of Peru." +" Odoo can connect directly to its services and get the currency rate either " +"automatically or manually." +msgstr "秘鲁的官方货币汇率由秘鲁银行提供。Odoo可以直接连接到其服务，并自动或手动获取货币汇率。" + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "Bank of Peru is displayed in Multicurrency Service option" +msgstr "秘鲁银行显示在多币种服务选项中" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:235 +msgid "" +"Please refer to the next section in our documentation for more information " +"about :doc:`multicurrencies <../accounting/others/multi_currency>`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:239 +msgid "Configure Master data" +msgstr "Configure Master data" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:244 +msgid "" +"As part of the localization module the taxes are created automatically with " +"their related financial account and electronic invoice configuration." +msgstr "作为本地化模块的一部分，将自动创建税收及其相关的财务帐户和电子发票配置。" + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "List of default taxes" +msgstr "默认税费列表" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:252 +msgid "EDI Configuration" +msgstr "EDI 配置" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:254 +msgid "" +"As part of the taxes configuration, there are three new fields required for " +"electronic invoice, the taxes created by default have this data included, " +"but in case you create new taxes make sure you fill in the fields:" +msgstr "作为税收配置的一部分，电子发票需要三个新字段，默认情况下创建的税收包含此数据，但如果您创建新税收，请确保填写这些字段：" + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "Taxes EDI data for Peru" +msgstr "秘鲁税费EDI数据" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:266 +msgid "" +"There are two main fiscal positions included by default when you install the" +" Peruvian localization." +msgstr "默认情况下，在安装秘鲁本地化时包括两个主要的财政状况。" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:268 +msgid "" +"**Extranjero - Exportación**: Set this fiscal position on customers for " +"Exportation transactions." +msgstr "**Extranjero - Exportación**：为出易记录的客户设置此财务状况。" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:270 +msgid "**Local Peru**: Set this fiscal position on local customers." +msgstr "**秘鲁当地**：对当地客户设置此财务状况。" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:275 +msgid "" +"In some Latin American countries, including Peru, some accounting " +"transactions like invoices and vendor bills are classified by document " +"types, defined by the government fiscal authorities, in this case by the " +"SUNAT." +msgstr "在一些拉丁美洲国家，包括秘鲁，一些会计交易（如发票和供应商账单）按单据类型分类，由政府财政当局定义，在本例中由SUNAT定义。" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:279 +msgid "" +"Each document type can have a unique sequence per journal where it is " +"assigned. As part of the localization, the Document Type includes the " +"country on which the document is applicable;the data is created " +"automatically when the localization module is installed." +msgstr "" +"每个文档类型在分配的每个日记帐中都可以有一个唯一的序列。作为本地化的一部分，文档类型包括文档适用的国家/地区;安装本地化模块时会自动创建数据。" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:283 +msgid "" +"The information required for the document types is included by default so " +"the user does not need to fill anything on this view:" +msgstr "默认情况下，包含文档类型所需的信息，因此用户无需在此视图上填写任何内容：" + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "Document Type list" +msgstr "文件类型列表" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:291 +msgid "" +"Currently the documents supported on customer invoices are: Invoice, Boleta," +" Debit Note and Credit Note." +msgstr "目前，客户发票上支持的文档是：发票，Boleta，借方通知单和贷方通知单。" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:297 +msgid "" +"When creating Sales Journals, the following information must be filled, in " +"addition to the standard fields on the Journals:" +msgstr "创建销售日记帐时，除了日记帐上的标准字段外，还必须填写以下信息：" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:301 +msgid "Use Documents" +msgstr "使用文档" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:303 +msgid "" +"This field is used to define if the journal uses Document Types. It is only " +"applicable to Purchase and Sales journals, which are the ones that can be " +"related to the different set of document types available in Peru. By " +"default, all the sales journals created use documents." +msgstr "" +"此字段用于定义日记帐是否使用文档类型。它仅适用于采购和销售日记帐，这些日记帐可以与秘鲁可用的不同单据类型集相关联。默认情况下，创建的所有销售日记帐都使用单据。" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:308 +msgid "Electronic Data Interchange" +msgstr "电子数据交换" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:310 +msgid "" +"This section indicates which EDI workflow is used in the invoice, for Peru " +"we must select “Peru UBL 2.1”." +msgstr "本节指示发票中使用了哪个EDI工作流程，对于秘鲁，我们必须选择“秘鲁UBL 2.1”。" + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "Journal EDI field" +msgstr "日记账EDI栏" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:318 +msgid "" +"By default, the value Factur-X (FR) is always displayed, make sure you can " +"uncheck it manually." +msgstr "默认情况下，始终显示值 Factur-X （FR），请确保可以手动取消选中它。" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:326 +msgid "" +"As part of the Peruvian localization, the identification types defined by " +"the SUNAT are now available on the Partner form, this information is " +"essential for most transactions either on the sender company and in the " +"customer, make sure you fill in this information in your records." +msgstr "" +"作为秘鲁本地化的一部分，SUNAT定义的标识类型现在可以在合作伙伴表单上找到，此信息对于发件人公司和客户中的大多数交易都是必不可少的，请确保您在记录中填写此信息。" + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "Partner identification type" +msgstr "合作伙伴身份证件类别" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:336 +msgid "Product" +msgstr "产品" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:338 +msgid "" +"Additional to the basic information in your products, for the Peruvian " +"localization, the UNSPC Code on the product is a required value to be " +"configured." +msgstr "除了产品中的基本信息外，对于秘鲁语本地化，产品上的 UNSPC 代码是需要配置的值。" + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "UNSPC Code on products" +msgstr "产品上的UNSPC代码" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:350 +msgid "Customer invoice" +msgstr "客户结算单" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:353 +msgid "EDI Elements" +msgstr "EDI 元素" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:355 +msgid "" +"Once you have configured your master data, the invoices can be created from " +"your sales order or manually. Additional to the basic invoice information " +"described on :doc:`our page about the invoicing process " +"<../accounting/receivables/customer_invoices/overview>`, there are a couple " +"of fields required as part of the Peru EDI:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:360 +msgid "" +"**Document type**: The default value is “Factura Electronica” but you can " +"manually change the document type if needed and select Boleta for example." +msgstr "**文档类型**：默认值为“Factura Electronica”，但您可以根据需要手动更改文档类型，例如选择Boleta。" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:0 +msgid "Invoice document type field on invoices" +msgstr "发票中的发票文件类型栏" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:367 +msgid "" +"**Operation type**: This value is required for Electronic Invoice and " +"indicates the transaction type, the default value is “Internal Sale” but " +"another value can be selected manually when needed, for example Export of " +"Goods." +msgstr "**操作类型**：此值对于电子发票是必需的，指示交易记录类型，默认值为“内部销售”，但可以在需要时手动选择另一个值，例如货物出口。" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:0 +msgid "Invoice operation type field on invoices" +msgstr "发票中的发票操作类型栏" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:375 +msgid "" +"**EDI Affectation Reason**: In the invoice lines, additional to the Tax " +"there is a field “EDI Affectation Reason” that determines the tax scope " +"based on the SUNAT list that is displayed. All the taxes loaded by default " +"are associated with a default EDI affection reason, if needed you can " +"manually select another one when creating the invoice." +msgstr "" +"**EDI 影响原因**：在发票行中，除了税金之外，还有一个字段“EDI 影响原因”，该字段根据显示的 SUNAT " +"列表确定税税范围。默认情况下加载的所有税款都与默认的EDI影响原因相关联，如果需要，您可以在创建发票时手动选择另一个原因。" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:0 +msgid "Tax affectation reason in invoice line" +msgstr "发票行中的税费影响原因" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:387 +msgid "" +"Once you check all the information in your invoice is correct, you can " +"proceed to validate it. This action registers the account move and triggers " +"the Electronic invoice workflow to send it to the OSE and the SUNAT. The " +"following message is displayed at the top of the invoice:" +msgstr "" +"检查发票中的所有信息是否正确后，您可以继续对其进行验证。此操作将注册帐户移动并触发电子发票工作流以将其发送到 OSE 和 " +"SUNAT。以下消息显示在发票的顶部：" + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "Sending of EDI Invoice in blue" +msgstr "发送蓝色EDI发票" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:395 +msgid "" +"Asynchronous means that the document is not sent automatically after the " +"invoice has been posted." +msgstr "异步意味着在发票过帐后不会自动发送单据。" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:398 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:492 +msgid "Electronic Invoice Status" +msgstr "电子发票状态" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:400 +msgid "" +"**To be Sent**: To be sent: Indicates the document is ready to be sent to " +"the OSE, this can be done either automatically by Odoo with a *cron* that " +"runs every hour, or the user can send it immediately by clicking on the " +"button “Sent now”." +msgstr "" +"**待发送**：待发送：表示文档已准备好发送到OSE，这可以由Odoo使用每小时运行的*cron*自动完成，或者用户可以通过单击“立即发送”按钮立即发送。" + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "Send EDI manually" +msgstr "手动发送EDI" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:408 +msgid "" +"**Sent**: Indicates the document was sent to the OSE and was successfully " +"validated. As part of the validation a ZIP file is downloaded and a message " +"is logged in the chatter indicating the correct Government validation." +msgstr "" +"**已发送**：指示文档已发送到 OSE 并已成功验证。作为验证的一部分，将下载一个 ZIP 文件，并在聊天中记录一条消息，指示正确的政府验证。" + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "Message on chatter when the invoice is valid" +msgstr "发票有效时聊天窗口中的信息" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:416 +msgid "" +"In case there is a validation error the Electronic Invoice status remains in" +" “To be sent” so the corrections can be made and the invoice can be sent " +"again." +msgstr "如果出现验证错误，电子发票状态将保持在“待发送”状态，以便可以进行更正并再次发送发票。" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:420 +msgid "" +"One credit is consumed each time that you send a document for validation, in" +" this sense if an error is detected on an invoice and you send it one more " +"time, two credits are consumed in total." +msgstr "每次发送文档进行验证时都会消耗一个信用额度，从这个意义上说，如果在发票上检测到错误并且您再发送一次，则总共消耗两个信用额度。" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:427 +msgid "" +"There are multiple reasons behind a rejection from the OSE or the SUNAT, " +"when this happens Odoo sends a message at the top of the invoice indicating " +"the error details and in the most common cases a hint to fix the issue." +msgstr "" +"OSE或SUNAT拒绝的原因有很多，当发生这种情况时，Odoo会在发票顶部发送一条消息，指示错误详细信息，并在最常见的情况下发送解决问题的提示。" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:431 +msgid "If a validation error is received, you have two options:" +msgstr "如果收到验证错误，您有两种选择：" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:433 +msgid "" +"In case the error is related to master data on the partner, customer or " +"taxes, you can simply apply the change on the record (example customer " +"identification type) and once it is done click on the Retry button." +msgstr "如果错误与合作伙伴、客户或税金的主数据相关，您只需在记录上应用更改（例如客户标识类型），完成后单击“重试”按钮。" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:436 +msgid "" +"If the error is related to some data recorded on the invoice directly " +"(Operation type, missing data on the invoice lines), the correct solution is" +" to reset the invoice to Draft, apply the changes, and then send the invoice" +" again to the SUNAT for another validation." +msgstr "" +"如果错误与直接记录在发票上的某些数据（操作类型，发票行上缺少数据）有关，正确的解决方案是将发票重置为Draft，应用更改，然后再次将发票发送到SUNAT进行另一次验证。" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:0 +msgid "List of common errors on invoices" +msgstr "发票常见错误列表" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:445 +msgid "" +"For more detail please refert to `Common errors in SUNAT " +"`_." +msgstr "" +"有关更多详细信息，请参阅“SUNAT 中的常见错误”_。" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:451 +msgid "" +"After the invoice is accepted and validated by the SUNAT, the invoice PDF " +"report can be printed. The report includes a QR code, indicating the invoice" +" is a valid fiscal document." +msgstr "SUNAT 接受并验证发票后，可以打印发票 PDF 报告。该报表包含一个 QR 码，指示发票是有效的会计凭证。" + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "Invoice PDF report" +msgstr "发票报告PDF" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:459 +msgid "IAP Credits" +msgstr "IAP 积分" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:461 +msgid "" +"Odoo’s Electronic IAP offers 1000 credits for free, after these credits are " +"consumed in your production database, your company must buy new credits in " +"order to process your transactions." +msgstr "Odoo的电子IAP免费提供1000个积分，在您的生产数据库中消耗这些积分后，您的公司必须购买新的积分才能处理您的交易。" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:464 +msgid "" +"Once you run out of credits a red label is displayed at the top of the " +"invoice indicating that additional credits are required, you can easily buy " +"them by accessing the link provided in the message." +msgstr "一旦您的积分用完了，发票顶部会显示一个红色标签，指示需要额外的积分，您可以通过访问消息中提供的链接轻松购买它们。" + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "Buying credits in the IAP" +msgstr "在IAP购买积分" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:472 +msgid "" +"In the IAP service includes packages with different pricing based on the " +"number of credits. The price list in the IAP is always displayed in EUR." +msgstr "在IAP服务中，包括根据信用额度数量具有不同定价的软件包。IAP 中的价目表始终以欧元显示。" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:476 +msgid "Special Use cases" +msgstr "Special Use cases" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:479 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:515 +msgid "Cancellation process" +msgstr "取消流程" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:481 +msgid "" +"Some scenarios require an invoice cancellation, for example, when an invoice" +" was created by mistake. If the invoice was already sent and validated by " +"the SUNAT, the correct way to proceed is by clicking on the button Request " +"Cancellation:" +msgstr "某些方案需要取消发票，例如，当错误地创建发票时。如果发票已由 SUNAT 发送并验证，则正确的方法是单击“请求取消”按钮：" + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "Request invoice cancellation button" +msgstr "发票取消请求按钮" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:489 +msgid "In order to cancel an invoice, please provide a cancellation Reason." +msgstr "要取消发票，请提供取消原因。" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:494 +msgid "" +"**To Cancel**: Indicates the cancellation request is ready to be sent to " +"the OSE, this can be done either automatically by Odoo with a *cron* that " +"runs every hour, or the user can send it immediately by clicking on the " +"button “Send now”. Once it is sent, a cancellation ticket is created, as a " +"result the next message and CDR File are logged in the chatter:" +msgstr "" +"**取消**：表示取消请求已准备好发送到OSE，这可以由Odoo使用每小时运行的*cron*自动完成，或者用户可以通过单击“立即发送”按钮立即发送。发送后，将创建取消票证，因此下一条消息和CDR文件将记录在聊天中：" + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "Cancellation CDR sent by the SUNAT" +msgstr "SUNAT发送的取消CDR" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:503 +msgid "" +"**Cancelled**: Indicates the cancellation request was sent to the OSE and " +"was successfully validated. As part of the validation a ZIP file is " +"downloaded and a message is logged in the chatter indicating the correct " +"Government validation." +msgstr "" +"**已取消**：指示取消请求已发送到 OSE 并已成功验证。作为验证的一部分，将下载一个 ZIP 文件，并在聊天中记录一条消息，指示正确的政府验证。" + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "nvoice after cancellation" +msgstr "取消后的发票" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:512 +msgid "One credit is consumed on each cancellation request." +msgstr "每个取消请求都会消耗一个积分。" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:517 +msgid "" +"When creating exportation invoices, take into account the next " +"considerations:" +msgstr "创建导出发票时，请考虑以下注意事项：" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:519 +msgid "The Identification type on your customer must be Foreign ID." +msgstr "客户的身份证明类型必须是“外国身份证”。" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:520 +msgid "Operation type in your invoice must be an Exportation one." +msgstr "发票中的操作类型必须是导出类型。" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:521 +msgid "The taxes included in the invoice lines should be EXP taxes." +msgstr "发票行中包含的税款应为 EXP 税。" + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "Exportation invoices main data" +msgstr "出口发票主要数据" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:528 +msgid "Advance Payments" +msgstr "从客户收到的预付款" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:530 +msgid "Create the advance payment Invoice and apply its related payment." +msgstr "创建预付款发票并应用其相关付款。" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:531 +msgid "Create the final invoice without considering the advance payment." +msgstr "在不考虑预付款的情况下创建最终发票。" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:532 +msgid "" +"Create a credit note for the Final invoice with the advance payment amount." +msgstr "使用预付款金额为最终发票创建贷方通知单。" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:533 +msgid "Reconcile the Credit note with the final invoice." +msgstr "将贷方通知单与最终发票进行对帐。" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:534 +msgid "" +"The remaining balance on the final invoice should be paid with a regular " +"payment transaction." +msgstr "最终发票上的余额应通过定期付款交易支付。" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:537 +msgid "Detraction Invoices" +msgstr "减损发票" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:539 +msgid "" +"When creating invoices that is subject to Detractions, take into account the" +" next considerations:" +msgstr "创建受减损影响的发票时，请考虑以下注意事项：" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:541 +msgid "" +"All the products included in the invoice must have these fields configured:" +msgstr "发票中包含的所有产品都必须配置以下字段：" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:0 +msgid "Detraction fields on products" +msgstr "产品减损栏" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:547 +msgid "Operation type in your invoice must be ``1001``" +msgstr "发票中的操作类型必须为“1001”" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:0 +msgid "Detraction code on invoices." +msgstr "发票中的减损代码。" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:556 +msgid "" +"When a correction or refund is needed over a validated invoice, a credit " +"note must be generated, for this just click on the button “Add Credit Note”," +" a part of the Peruvian localization you need to prove a Credit Reason " +"selecting one of the options in the list." +msgstr "" +"当需要对经过验证的发票进行更正或退款时，必须生成贷方通知单，只需单击“添加贷方通知单”按钮，这是秘鲁本地化的一部分，您需要证明信用原因，选择列表中的选项之一。" + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "Add Credit Note from invoice" +msgstr "从发票添加退款单" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:565 +msgid "" +"When creating your first credit Note, select the Credit Method: Partial " +"Refund, this allows you to define the credit note sequence." +msgstr "创建第一个贷方通知单时，选择贷方方法：部分退款，这允许您定义贷方通知单序列。" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:568 +msgid "By default the Credit Note is set in the document type:" +msgstr "默认情况下，贷方通知单在单据类型中设置：" + +#: ../../content/applications/finance/fiscal_localizations/peru.rstNone +msgid "Credit Note document type" +msgstr "退款单文件类型" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:574 +msgid "" +"To finish the workflow please follow the instructions on :doc:`our page " +"about Credit Notes " +"<../accounting/receivables/customer_invoices/credit_notes>`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:578 +msgid "" +"The EDI workflow for the Credit notes works in the same way as the invoices." +msgstr "贷方通知单的 EDI 工作流的工作方式与发票相同。" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:583 +msgid "" +"As part of the Peruvian localization, besides creating credit notes from an " +"existing document you can also create debit Notes. For this just use the " +"button “Add Debit Note”." +msgstr "作为秘鲁本地化的一部分，除了从现有单据创建贷方通知单外，您还可以创建借方票据。为此，只需使用“添加借方通知单”按钮即可。" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:586 +msgid "By default the Debit Note is set in the document type." +msgstr "默认情况下，借方通知单在单据类型中设置。" + +#: ../../content/applications/finance/fiscal_localizations/spain.rst:3 +msgid "Spain" +msgstr "西班牙" + +#: ../../content/applications/finance/fiscal_localizations/spain.rst:6 +msgid "Spanish Chart of Accounts" +msgstr "Spanish Chart of Accounts" + +#: ../../content/applications/finance/fiscal_localizations/spain.rst:8 +msgid "" +"In Odoo, there are several Spanish Chart of Accounts that are available by " +"default:" +msgstr "" +"In Odoo, there are several Spanish Chart of Accounts that are available by " +"default:" + +#: ../../content/applications/finance/fiscal_localizations/spain.rst:10 +msgid "PGCE PYMEs 2008" +msgstr "PGCE PYMEs 2008" + +#: ../../content/applications/finance/fiscal_localizations/spain.rst:11 +msgid "PGCE Completo 2008" +msgstr "PGCE Completo 2008" + +#: ../../content/applications/finance/fiscal_localizations/spain.rst:12 +msgid "PGCE Entitades" +msgstr "PGCE Entitades" + +#: ../../content/applications/finance/fiscal_localizations/spain.rst:14 +msgid "" +"You can choose the one you want by going in :menuselection:`Accounting --> " +"Configuration` then choose the package you want in the **Fiscal " +"Localization** section." +msgstr "" +"You can choose the one you want by going in :menuselection:`Accounting --> " +"Configuration` then choose the package you want in the **Fiscal " +"Localization** section." + +#: ../../content/applications/finance/fiscal_localizations/spain.rst:20 +msgid "" +"When you create a new Odoo Online database, the PGCE PYMEs 2008 is installed" +" by default." +msgstr "新建Odoo云端数据库时，默认安装PGCE PYMEs 2008。" + +#: ../../content/applications/finance/fiscal_localizations/spain.rst:23 +msgid "Spanish Accounting Reports" +msgstr "Spanish Accounting Reports" + +#: ../../content/applications/finance/fiscal_localizations/spain.rst:25 +msgid "" +"If the Spanish Accounting Localization is installed, you will have access to" +" accounting reports specific to Spain:" +msgstr "" +"If the Spanish Accounting Localization is installed, you will have access to" +" accounting reports specific to Spain:" + +#: ../../content/applications/finance/fiscal_localizations/spain.rst:28 +msgid "Tax Report (Modelo 111)" +msgstr "Tax Report (Modelo 111)" + +#: ../../content/applications/finance/fiscal_localizations/spain.rst:29 +msgid "Tax Report (Modelo 115)" +msgstr "Tax Report (Modelo 115)" + +#: ../../content/applications/finance/fiscal_localizations/spain.rst:30 +msgid "Tax Report (Modelo 303)" +msgstr "Tax Report (Modelo 303)" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:3 +msgid "Switzerland" +msgstr "瑞士" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:6 +msgid "ISR (In-payment Slip with Reference number)" +msgstr "ISR (In-payment Slip with Reference number)" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:8 +msgid "" +"The ISRs are payment slips used in Switzerland. You can print them directly " +"from Odoo. On the customer invoices, there is a new button called *Print " +"ISR*." +msgstr "" +"The ISRs are payment slips used in Switzerland. You can print them directly " +"from Odoo. On the customer invoices, there is a new button called *Print " +"ISR*." + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:16 +msgid "" +"The button *Print ISR* only appears there is well a bank account defined on " +"the invoice. You can use CH6309000000250097798 as bank account number and " +"010391391 as CHF ISR reference." +msgstr "" +"The button *Print ISR* only appears there is well a bank account defined on " +"the invoice. You can use CH6309000000250097798 as bank account number and " +"010391391 as CHF ISR reference." + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:23 +msgid "Then you open a pdf with the ISR." +msgstr "Then you open a pdf with the ISR." + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:28 +msgid "" +"There exists two layouts for ISR: one with, and one without the bank " +"coordinates. To choose which one to use, there is an option to print the " +"bank information on the ISR. To activate it, go in " +":menuselection:`Accounting --> Configuration --> Settings --> Customer " +"Invoices` and enable **Print bank on ISR**:" +msgstr "" +"There exists two layouts for ISR: one with, and one without the bank " +"coordinates. To choose which one to use, there is an option to print the " +"bank information on the ISR. To activate it, go in " +":menuselection:`Accounting --> Configuration --> Settings --> Customer " +"Invoices` and enable **Print bank on ISR**:" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:38 +msgid "ISR reference on invoices" +msgstr "ISR reference on invoices" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:40 +msgid "" +"To ease the reconciliation process, you can add your ISR reference as " +"**Payment Reference** on your invoices." +msgstr "" +"To ease the reconciliation process, you can add your ISR reference as " +"**Payment Reference** on your invoices." + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:43 +msgid "" +"To do so, you need to configure the Journal you usually use to issue " +"invoices. Go to :menuselection:`Accounting --> Configuration --> Journals`, " +"open the Journal you want to modify (By default, the Journal is named " +"*Customer Invoices*), click en *Edit*, and open the *Advanced Settings* tab." +" In the **Communication Standard** field, select *Switzerland*, and click on" +" *Save*." +msgstr "" +"To do so, you need to configure the Journal you usually use to issue " +"invoices. Go to :menuselection:`Accounting --> Configuration --> Journals`, " +"open the Journal you want to modify (By default, the Journal is named " +"*Customer Invoices*), click en *Edit*, and open the *Advanced Settings* tab." +" In the **Communication Standard** field, select *Switzerland*, and click on" +" *Save*." + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rstNone +msgid "" +"Configure your Journal to display your ISR as payment reference on your " +"invoices in Odoo" +msgstr "配置您的日记账，以便在Odoo中发票中将ISR显示为付款参考" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:53 +msgid "Currency Rate Live Update" +msgstr "Currency Rate Live Update" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:55 +msgid "" +"You can update automatically your currencies rates based on the Federal Tax " +"Administration from Switzerland. For this, go in :menuselection:`Accounting " +"--> Settings`, activate the multi-currencies setting and choose the service " +"you want." +msgstr "" +"You can update automatically your currencies rates based on the Federal Tax " +"Administration from Switzerland. For this, go in :menuselection:`Accounting " +"--> Settings`, activate the multi-currencies setting and choose the service " +"you want." + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:64 +msgid "Updated VAT for January 2018" +msgstr "Updated VAT for January 2018" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:66 +msgid "" +"Starting from the 1st January 2018, new reduced VAT rates will be applied in" +" Switzerland. The normal 8.0% rate will switch to 7.7% and the specific rate" +" for the hotel sector will switch from 3.8% to 3.7%." +msgstr "" +"Starting from the 1st January 2018, new reduced VAT rates will be applied in" +" Switzerland. The normal 8.0% rate will switch to 7.7% and the specific rate" +" for the hotel sector will switch from 3.8% to 3.7%." + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:71 +msgid "" +"How to update your taxes in Odoo Enterprise (Odoo Online or On-premise)?" +msgstr "如何更新Odoo企业版（Odoo云端版或内部）中的税费？" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:73 +msgid "" +"If you have the V11.1 version, all the work is already been done, you don't " +"have to do anything." +msgstr "" +"If you have the V11.1 version, all the work is already been done, you don't " +"have to do anything." + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:76 +msgid "" +"If you have started on an earlier version, you first have to update the " +"module \"Switzerland - Accounting Reports\". For this, you go in " +":menuselection:`Apps --> remove the filter \"Apps\" --> search for " +"\"Switzerland - Accounting Reports\" --> open the module --> click on " +"\"upgrade\"`." +msgstr "" +"If you have started on an earlier version, you first have to update the " +"module \"Switzerland - Accounting Reports\". For this, you go in " +":menuselection:`Apps --> remove the filter \"Apps\" --> search for " +"\"Switzerland - Accounting Reports\" --> open the module --> click on " +"\"upgrade\"`." + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:83 +msgid "" +"Once it has been done, you can work on creating new taxes for the updated " +"rates." +msgstr "" +"Once it has been done, you can work on creating new taxes for the updated " +"rates." + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:87 +msgid "" +"**Do not suppress or modify the existing taxes** (8.0% and 3.8%). You want " +"to keep them since you may have to use both rates for a short period of " +"time. Instead, remember to archive them once you have encoded all your 2017 " +"transactions." +msgstr "" +"**Do not suppress or modify the existing taxes** (8.0% and 3.8%). You want " +"to keep them since you may have to use both rates for a short period of " +"time. Instead, remember to archive them once you have encoded all your 2017 " +"transactions." + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:92 +msgid "The creation of such taxes should be done in the following manner:" +msgstr "The creation of such taxes should be done in the following manner:" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:94 +msgid "" +"**Purchase taxes**: copy the origin tax, change its name, label on invoice, " +"rate and tax group (effective from v10 only)" +msgstr "" +"**Purchase taxes**: copy the origin tax, change its name, label on invoice, " +"rate and tax group (effective from v10 only)" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:97 +msgid "" +"**Sale taxes**: copy the origin tax, change its name, label on invoice, rate" +" and tax group (effective from v10 only). Since the vat report now shows the" +" details for old and new rates, you should also set the tags accordingly to" +msgstr "" +"**Sale taxes**: copy the origin tax, change its name, label on invoice, rate" +" and tax group (effective from v10 only). Since the vat report now shows the" +" details for old and new rates, you should also set the tags accordingly to" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:102 +msgid "" +"For 7.7% taxes: Switzerland VAT Form: grid 302 base, Switzerland VAT Form: " +"grid 302 tax" +msgstr "" +"For 7.7% taxes: Switzerland VAT Form: grid 302 base, Switzerland VAT Form: " +"grid 302 tax" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:105 +msgid "" +"For 3.7% taxes: Switzerland VAT Form: grid 342 base, Switzerland VAT Form: " +"grid 342 tax" +msgstr "" +"For 3.7% taxes: Switzerland VAT Form: grid 342 base, Switzerland VAT Form: " +"grid 342 tax" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:108 +msgid "" +"You'll find below, as examples, the correct configuration for all taxes " +"included in Odoo by default" +msgstr "" +"You'll find below, as examples, the correct configuration for all taxes " +"included in Odoo by default" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:112 +msgid "**Tax Name**" +msgstr "**Tax Name**" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:112 +msgid "**Rate**" +msgstr "**Rate**" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:112 +msgid "**Label on Invoice**" +msgstr "**Label on Invoice**" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:112 +msgid "**Tax Group (effective from V10)**" +msgstr "**Tax Group (effective from V10)**" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:112 +msgid "**Tax Scope**" +msgstr "**Tax Scope**" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:112 +msgid "**Tag**" +msgstr "**Tag**" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:114 +msgid "TVA 7.7% sur achat B&S (TN)" +msgstr "TVA 7.7% sur achat B&S (TN)" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:114 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:116 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:118 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:120 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:130 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:130 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:132 +msgid "7.7%" +msgstr "7.7%" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:114 +msgid "7.7% achat" +msgstr "7.7% achat" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:114 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:116 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:118 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:120 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:130 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:132 +msgid "TVA 7.7%" +msgstr "TVA 7.7%" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:114 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:116 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:122 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:124 +msgid "Switzerland VAT Form: grid 400" +msgstr "Switzerland VAT Form: grid 400" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:116 +msgid "TVA 7.7% sur achat B&S (Incl. TN)" +msgstr "TVA 7.7% sur achat B&S (Incl. TN)" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:116 +msgid "7.7% achat Incl." +msgstr "7.7% achat Incl." + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:118 +msgid "TVA 7.7% sur invest. et autres ch. (TN)" +msgstr "TVA 7.7% sur invest. et autres ch. (TN)" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:118 +msgid "7.7% invest." +msgstr "7.7% invest." + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:118 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:120 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:126 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:128 +msgid "Switzerland VAT Form: grid 405" +msgstr "Switzerland VAT Form: grid 405" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:120 +msgid "TVA 7.7% sur invest. et autres ch. (Incl. TN)" +msgstr "TVA 7.7% sur invest. et autres ch. (Incl. TN)" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:120 +msgid "7.7% invest. Incl." +msgstr "7.7% invest. Incl." + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:122 +msgid "TVA 3.7% sur achat B&S (TS)" +msgstr "TVA 3.7% sur achat B&S (TS)" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:122 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:124 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:126 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:128 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:134 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:134 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:136 +msgid "3.7%" +msgstr "3.7%" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:122 +msgid "3.7% achat" +msgstr "3.7% achat" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:122 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:124 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:126 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:128 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:134 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:136 +msgid "TVA 3.7%" +msgstr "TVA 3.7%" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:124 +msgid "TVA 3.7% sur achat B&S (Incl. TS)" +msgstr "TVA 3.7% sur achat B&S (Incl. TS)" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:124 +msgid "3.7% achat Incl." +msgstr "3.7% achat Incl." + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:126 +msgid "TVA 3.7% sur invest. et autres ch. (TS)" +msgstr "TVA 3.7% sur invest. et autres ch. (TS)" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:126 +msgid "3.7% invest" +msgstr "3.7% invest" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:128 +msgid "TVA 3.7% sur invest. et autres ch. (Incl. TS)" +msgstr "TVA 3.7% sur invest. et autres ch. (Incl. TS)" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:128 +msgid "3.7% invest Incl." +msgstr "3.7% invest Incl." + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:130 +msgid "TVA due a 7.7% (TN)" +msgstr "TVA due a 7.7% (TN)" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:130 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:132 +msgid "" +"Switzerland VAT Form: grid 302 base, Switzerland VAT Form: grid 302 tax" +msgstr "" +"Switzerland VAT Form: grid 302 base, Switzerland VAT Form: grid 302 tax" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:132 +msgid "TVA due à 7.7% (Incl. TN)" +msgstr "TVA due à 7.7% (Incl. TN)" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:132 +msgid "7.7% Incl." +msgstr "7.7% Incl." + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:134 +msgid "TVA due à 3.7% (TS)" +msgstr "TVA due à 3.7% (TS)" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:134 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:136 +msgid "" +"Switzerland VAT Form: grid 342 base, Switzerland VAT Form: grid 342 tax" +msgstr "" +"Switzerland VAT Form: grid 342 base, Switzerland VAT Form: grid 342 tax" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:136 +msgid "TVA due a 3.7% (Incl. TS)" +msgstr "TVA due a 3.7% (Incl. TS)" + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:136 +msgid "3.7% Incl." +msgstr "3.7% Incl." + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:139 +msgid "" +"If you have questions or remarks, please contact our support using " +"odoo.com/help." +msgstr "" +"If you have questions or remarks, please contact our support using " +"odoo.com/help." + +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:143 +msgid "" +"Don't forget to update your fiscal positions. If you have a version 11.1 (or" +" higher), there is nothing to do. Otherwise, you will also have to update " +"your fiscal positions accordingly." +msgstr "" +"Don't forget to update your fiscal positions. If you have a version 11.1 (or" +" higher), there is nothing to do. Otherwise, you will also have to update " +"your fiscal positions accordingly." + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:3 +msgid "United Kingdom" +msgstr "英国" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:8 +msgid "" +":ref:`Install ` the :guilabel:`UK - Accounting` and the " +":guilabel:`UK - Accounting Reports` modules to get all the features of the " +"UK localization." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:17 +msgid ":guilabel:`UK - Accounting`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:18 +msgid "`l10n_uk`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:19 +msgid "CT600-ready chart of accounts" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:20 +msgid "VAT100-ready tax structure" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:21 +msgid "Infologic UK counties listing" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:22 +msgid ":guilabel:`UK - Accounting Reports`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:23 +msgid "`l10n_uk_reports`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:24 +msgid "Accounting reports for the UK" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:25 +msgid "Allows sending the tax report via the MTD-VAT API to HMRC." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rstNone +msgid "Odoo uk packages" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:32 +msgid "Only UK-based companies can submit reports to HMRC." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:33 +msgid "" +"Installing the module :guilabel:`UK - Accounting Reports` installs all two " +"modules at once." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:36 +msgid "" +"`HM Revenue & Customs `_" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:37 +msgid "" +"`Overview of Making Tax Digital " +"`_" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:43 +msgid "" +"The UK chart of accounts is included in the :guilabel:`UK - Accounting` " +"module. Go to :menuselection:`Accounting --> Configuration --> Accounting: " +"Chart of Accounts` to access it." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:46 +msgid "" +"Setup your :abbr:`CoA (chart of accounts)` by going to " +":menuselection:`Accounting --> Configuration --> Settings --> Accounting " +"Import section` and choose to :guilabel:`Review Manually` or " +":guilabel:`Import (recommended)` your initial balances." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:53 +msgid "" +"As part of the localization module, UK taxes are created automatically with " +"their related financial accounts and configuration." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:56 +msgid "" +"Go to :menuselection:`Accounting --> Configuration --> Settings --> Taxes` " +"to update the :guilabel:`Default Taxes`, the :guilabel:`Tax Return " +"Periodicity` or to :guilabel:`Configure your tax accounts`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:60 +msgid "" +"To edit existing taxes or to :guilabel:`Create` a new tax, go to " +":menuselection:`Accounting --> Configuration --> Accounting: Taxes`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:64 +msgid ":doc:`taxes <../accounting/taxation/taxes>`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:65 +msgid "" +"Tutorial: `Tax report and return `_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:69 +msgid "Making Tax Digital (MTD)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:71 +msgid "" +"In the UK, all VAT-registered businesses have to follow the MTD rules by " +"using software to submit their VAT returns." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:74 +msgid "" +"The **UK - Accounting Reports** module enables you to comply with the `HM " +"Revenue & Customs `_ requirements regarding `Making Tax Digital " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:80 +msgid "" +"If your periodic submission is more than three months late, it is no longer " +"possible to submit it through Odoo, as Odoo only retrieves open bonds from " +"the last three months. Your submission has to be done manually by contacting" +" HMRC." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:85 +msgid "Register your company to HMRC before the first submission" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:87 +msgid "" +"Go to :menuselection:`Accounting --> Reporting --> Tax report` and click on " +":guilabel:`Connect to HMRC`. Enter your company information on the HMRC " +"platform. You only need to do it once." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:92 +msgid "" +"When entering your VAT number, do not add the GB country code. Only the 9 " +"digits are required." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:95 +msgid "Periodic submission to HMRC" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:97 +msgid "" +"Import your obligations HMRC, filter on the period you want to submit, and " +"send your tax report by clicking :guilabel:`Send to HMRC`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:101 +msgid "Periodic submission to HMRC for multi-company" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:103 +msgid "" +"Only one company and one user can connect to HMRC simultaneously. If several" +" UK-based companies are on the same database, the user who submits the HMRC " +"report must follow these instructions before each submission:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:107 +msgid "Log into the company for which the submission has to be done." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:108 +msgid "" +"Go to :guilabel:`General Settings`, and in the :guilabel:`Users` section, " +"click :guilabel:`Manage Users`. Select the user who will submit the VAT " +"return." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:110 +msgid "" +"Go to the :guilabel:`UK HMRC Integration` tab and click :guilabel:`Reset " +"Authentication Credentials` or :guilabel:`Remove Authentication Credentials`" +" button. Then click again to create new credentials. It is now possible to " +"submit the tax report for this company." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:113 +msgid "Repeat the steps for other companies' HMRC submissions." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:116 +msgid "" +"During this process, the :guilabel:`Connect to HMRC` button no longer " +"appears for other UK-based companies." +msgstr "" + #: ../../content/applications/finance/payment_acquirers.rst:5 msgid "Payment acquirers (credit cards, online payments)" msgstr "" diff --git a/locale/zh_CN/LC_MESSAGES/general.po b/locale/zh_CN/LC_MESSAGES/general.po index 3e9e35514..a994cd53a 100644 --- a/locale/zh_CN/LC_MESSAGES/general.po +++ b/locale/zh_CN/LC_MESSAGES/general.po @@ -12,22 +12,22 @@ # Mandy Choy , 2022 # Datasource International , 2022 # John Lin , 2022 -# Martin Trigaux, 2022 # 山西清水欧度(QQ:54773801) <54773801@qq.com>, 2022 # diaojiaolou <124412206@qq.com>, 2022 -# Jeffery CHEN Fan , 2022 # zhao yonghui, 2022 # Emily Jia , 2022 # Raymond Yu , 2022 +# Jeffery CHEN Fan , 2023 +# Martin Trigaux, 2023 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 15.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2023-01-02 09:09+0000\n" +"POT-Creation-Date: 2023-03-03 11:23+0000\n" "PO-Revision-Date: 2021-11-02 08:47+0000\n" -"Last-Translator: Raymond Yu , 2022\n" +"Last-Translator: Martin Trigaux, 2023\n" "Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -138,35 +138,34 @@ msgstr "" "在某些情况下，新的改进或应用程序功能被添加到:d " "oc：“Odoo的受支持版本”。为了能够使用它们，你必须 **级 **的应用。" -#: ../../content/applications/general/apps_modules.rst:50 +#: ../../content/applications/general/apps_modules.rst:51 msgid "" "Go to :menuselection:`Apps`, click on the *dropdown menu* of the app you " "want to upgrade, then on *Upgrade*." msgstr "转到：menuselection：`Apps`，单击要升级的应用程序的*下拉菜单*，然后单击*升级*。" -#: ../../content/applications/general/apps_modules.rst:56 +#: ../../content/applications/general/apps_modules.rst:57 msgid "Uninstall apps and modules" msgstr "卸载应用程序和模块" -#: ../../content/applications/general/apps_modules.rst:58 +#: ../../content/applications/general/apps_modules.rst:59 msgid "" "Go to :menuselection:`Apps`, click on the *dropdown menu* of the app you " "want to uninstall, then on *Uninstall*." msgstr "转到：menuselection：`Apps`，单击要卸载的应用程序的*下拉菜单*，然后单击*卸载*。" -#: ../../content/applications/general/apps_modules.rst:64 +#: ../../content/applications/general/apps_modules.rst:65 msgid "" "Some apps have dependencies, meaning that one app requires another. " "Therefore, uninstalling one app may uninstall multiple apps and modules. " -"Odoo warns you which dependant apps and modules are affected by it." +"Odoo warns you which dependent apps and modules are affected by it." msgstr "" -"某些应用具有依赖项，这意味着一个应用需要另一个应用。因此，卸载一个应用程序可能会卸载多个应用程序和模块。Odoo会警告您哪些依赖的应用程序和模块会受到它的影响。" -#: ../../content/applications/general/apps_modules.rst:71 +#: ../../content/applications/general/apps_modules.rst:72 msgid "To complete the uninstallation, click on *Confirm*." msgstr "要完成卸载，请单击“*确认*”。" -#: ../../content/applications/general/apps_modules.rst:74 +#: ../../content/applications/general/apps_modules.rst:75 msgid "" "Uninstalling an app also uninstalls all its dependencies and permanently " "erases their data." @@ -821,11 +820,9 @@ msgstr "常规设置中的谷歌日历复选框。" #: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:108 msgid "" "Next, copy and paste the Client ID and the Client Secret from the Google " -"Calender API Credentials page into their respective fields below the " +"Calendar API Credentials page into their respective fields below the " ":guilabel:`Google Calendar` checkbox. Then, click :guilabel:`Save`." msgstr "" -"接下来，将客户端 ID 和客户端密码从 Google Calender API 凭据页面复制并粘贴到 :guilabel:`Google " -"Calendar` 复选框下方的相应字段中。 然后，点击:guilabel:`Save`。" #: ../../content/applications/general/calendars/google/google_calendar_credentials.rst:112 msgid "" @@ -1898,43 +1895,43 @@ msgid "" "lesser-known providers." msgstr "" -#: ../../content/applications/general/email_communication/email_domain.rst:171 +#: ../../content/applications/general/email_communication/email_domain.rst:173 msgid "Use a default email address" msgstr "使用默认电子邮件地址" -#: ../../content/applications/general/email_communication/email_domain.rst:173 +#: ../../content/applications/general/email_communication/email_domain.rst:175 msgid "" "Access the :guilabel:`System Parameters` by activating :ref:`developer mode " "` and going to :menuselection:`Settings --> Technical --> " "Parameters --> System Parameters` menu." msgstr "" -#: ../../content/applications/general/email_communication/email_domain.rst:176 +#: ../../content/applications/general/email_communication/email_domain.rst:178 msgid "" "To force the email address from which emails are sent, a combination of the " "following keys needs to be set in the system parameters of the database:" msgstr "" -#: ../../content/applications/general/email_communication/email_domain.rst:179 +#: ../../content/applications/general/email_communication/email_domain.rst:181 msgid "" "`mail.default.from`: accepts the local part or a complete email address as " "value" msgstr "" -#: ../../content/applications/general/email_communication/email_domain.rst:180 +#: ../../content/applications/general/email_communication/email_domain.rst:182 msgid "" "`mail.default.from_filter`: accepts a domain name or a full email address as" " value" msgstr "" -#: ../../content/applications/general/email_communication/email_domain.rst:183 +#: ../../content/applications/general/email_communication/email_domain.rst:185 msgid "" "The `mail.default.from_filter` works only for `odoo-bin` configurations, " "otherwise this parameter can be set using the `from_filter` field on " "`ir.mail_server`." msgstr "" -#: ../../content/applications/general/email_communication/email_domain.rst:186 +#: ../../content/applications/general/email_communication/email_domain.rst:188 msgid "" "If the email address of the author does not match " "`mail.default.from_filter`, the email address is replaced by " @@ -1942,7 +1939,7 @@ msgid "" "of `mail.default.from` and `mail.catchall.domain`." msgstr "" -#: ../../content/applications/general/email_communication/email_domain.rst:190 +#: ../../content/applications/general/email_communication/email_domain.rst:192 msgid "" "If the `from_filter` contains a full email address, and if the " "`mail.default.from` is the same as this address, then all of the email " @@ -2107,27 +2104,27 @@ msgstr "" "主机类型。要做到这一点，需要设置SMTP中继服务。配置步骤在“谷歌文档”__中解释。" -#: ../../content/applications/general/email_communication/email_servers.rst:82 +#: ../../content/applications/general/email_communication/email_servers.rst:84 msgid "Restriction" msgstr "限制条件" -#: ../../content/applications/general/email_communication/email_servers.rst:84 +#: ../../content/applications/general/email_communication/email_servers.rst:86 msgid "" "Please note that port 25 is blocked for security reasons on Odoo Online and " "Odoo.sh platforms. Try using ports 465, 587, or 2525 instead." msgstr "" -#: ../../content/applications/general/email_communication/email_servers.rst:90 +#: ../../content/applications/general/email_communication/email_servers.rst:92 msgid "Use a default \"From\" email address" msgstr "使用默认的“发件人”电子邮件地址" -#: ../../content/applications/general/email_communication/email_servers.rst:92 +#: ../../content/applications/general/email_communication/email_servers.rst:94 msgid "" "Sometimes, an email's \"From\" (outgoing) address can belong to a different " "domain, and that can be a problem." msgstr "有时，电子邮件的\"From\"（传出）地址可能属于不同的域，这可能是一个问题。" -#: ../../content/applications/general/email_communication/email_servers.rst:95 +#: ../../content/applications/general/email_communication/email_servers.rst:97 msgid "" "For example, if a customer with the email address " "*mary\\@customer.example.com* responds to a message, Odoo will try to " @@ -2138,13 +2135,13 @@ msgid "" msgstr "" "例如，如果电子邮件地址为*mary\\@customer.example.com*的客户响应了一条消息，Odoo将向线程中的其他订阅用户发送电子邮件。但如果*customer.example.com*域出于安全考虑禁止该等操作，某些电子邮件服务器将拒绝Odoo的该等操作。" -#: ../../content/applications/general/email_communication/email_servers.rst:100 +#: ../../content/applications/general/email_communication/email_servers.rst:102 msgid "" "To avoid that problem, make sure all emails use a \"From\" address from the " "same authorized domain." msgstr "要避免此问题，请确保所有电子邮件都使用来自同一授权域的\"发件人\"地址。" -#: ../../content/applications/general/email_communication/email_servers.rst:102 +#: ../../content/applications/general/email_communication/email_servers.rst:104 msgid "" "If the MTA supports `SRS (Sender Rewriting Scheme) " "`_, SRS can be " @@ -2155,11 +2152,11 @@ msgstr "" "如果MTA支持`发件人重写方案（SRS）`_，可以启用SRS，以处理此类情况。但过程将更为复杂，需要本文件未介绍的技术知识。" -#: ../../content/applications/general/email_communication/email_servers.rst:106 +#: ../../content/applications/general/email_communication/email_servers.rst:108 msgid "Instead, Odoo can be configured to do something similar by itself:" msgstr "但可以配置Odoo，以进行类似操作：" -#: ../../content/applications/general/email_communication/email_servers.rst:108 +#: ../../content/applications/general/email_communication/email_servers.rst:110 msgid "" "Set the :guilabel:`Alias Domain` name in the :menuselection:`Settings --> " "General Settings --> Discuss`." @@ -2169,21 +2166,21 @@ msgstr "在菜单选择：`设置--> 一般设置--> 讨论`中设置guilabel： msgid "Setting the domain alias configuration on Odoo." msgstr "在Odoo中设置域别名配置。" -#: ../../content/applications/general/email_communication/email_servers.rst:114 +#: ../../content/applications/general/email_communication/email_servers.rst:116 msgid "Turn on :doc:`developer mode `." msgstr "开启文件：`开发者模式 `。" -#: ../../content/applications/general/email_communication/email_servers.rst:115 +#: ../../content/applications/general/email_communication/email_servers.rst:117 msgid "" "Go to :menuselection:`Settings --> Technical --> Parameters --> System " "Parameters`." msgstr "进入菜单选择：`设置 --> 技术--> 参数--> 系统参数`。" -#: ../../content/applications/general/email_communication/email_servers.rst:116 +#: ../../content/applications/general/email_communication/email_servers.rst:118 msgid "Add one system parameter from the following list:" msgstr "添加以下列表中的一个系统参数：" -#: ../../content/applications/general/email_communication/email_servers.rst:118 +#: ../../content/applications/general/email_communication/email_servers.rst:120 msgid "" "To use the same \"From\" address for *all* outgoing messages, use the key " "`mail.force.smtp.from` and set that address as value (such as " @@ -2191,7 +2188,7 @@ msgid "" msgstr "" "为*所有*传出邮件使用相同的“发件人”电子邮件地址，请使用`mail.force.smtp.from`键，并将电子邮件地址设置为值（如`outgoing@mycompany.example.com`）。" -#: ../../content/applications/general/email_communication/email_servers.rst:120 +#: ../../content/applications/general/email_communication/email_servers.rst:122 msgid "" "To keep the original \"From\" address for emails that use the same domain, " "but change it for emails that use a different domain, use the key " @@ -2200,15 +2197,15 @@ msgid "" msgstr "" "为使用同一域的电子邮件保留原“发件人”的电子邮件地址，并更改使用不同域的电子邮件的“发件人”电子邮件地址，请使用`mail.dynamic.smtp.from`键，并将此类情况下使用的电子邮件地址设置为值（如`outgoing@mycompany.example.com`）。" -#: ../../content/applications/general/email_communication/email_servers.rst:128 +#: ../../content/applications/general/email_communication/email_servers.rst:130 msgid "Manage inbound messages" msgstr "管理入站信息" -#: ../../content/applications/general/email_communication/email_servers.rst:130 +#: ../../content/applications/general/email_communication/email_servers.rst:132 msgid "Odoo relies on generic email aliases to fetch incoming messages." msgstr "Odoo依赖通用的电子邮件别名来收取入站邮件。" -#: ../../content/applications/general/email_communication/email_servers.rst:132 +#: ../../content/applications/general/email_communication/email_servers.rst:134 msgid "" "**Reply messages** of messages sent from Odoo are routed to their original " "discussion thread (and to the inbox of all its followers) by the catchall " @@ -2216,7 +2213,7 @@ msgid "" msgstr "" "从Odoo所发邮件对应的 **复邮** 通过catchall别名（**catchall@**）接入原来的讨论话题（以及所有关注者的收件箱）。" -#: ../../content/applications/general/email_communication/email_servers.rst:134 +#: ../../content/applications/general/email_communication/email_servers.rst:136 msgid "" "**Bounced messages** are routed to **bounce@** in order to track them in " "Odoo. This is especially used in `Odoo Email Marketing " @@ -2226,61 +2223,61 @@ msgstr "" " **回的邮** 接入 **bounce@** ，以便在Odoo上追踪。这项功能特别用于`Odoo邮件营销 " "`__，可取消选择无效的收件人。" -#: ../../content/applications/general/email_communication/email_servers.rst:137 +#: ../../content/applications/general/email_communication/email_servers.rst:139 msgid "" "**Original messages**: Several business objects have their own alias to " "create new records in Odoo from incoming emails:" msgstr " **始邮** ：几个业务对象有自己的别名，从入站邮件中创建Odoo新记录：" -#: ../../content/applications/general/email_communication/email_servers.rst:140 +#: ../../content/applications/general/email_communication/email_servers.rst:142 msgid "" "Sales Channel (to create Leads or Opportunities in `Odoo CRM " "`__)," msgstr "" -#: ../../content/applications/general/email_communication/email_servers.rst:142 +#: ../../content/applications/general/email_communication/email_servers.rst:144 msgid "" "Support Channel (to create Tickets in `Odoo Helpdesk " "`__)," msgstr "支持渠道（在`Odoo服务台 `__创建工单），" -#: ../../content/applications/general/email_communication/email_servers.rst:143 +#: ../../content/applications/general/email_communication/email_servers.rst:145 msgid "" "Projects (to create new Tasks in `Odoo Project `__)," msgstr "" "项目（在`Odoo项目`__中创建新任任务），" -#: ../../content/applications/general/email_communication/email_servers.rst:145 +#: ../../content/applications/general/email_communication/email_servers.rst:147 msgid "" "Job Positions (to create Applicants in `Odoo Recruitment " "`__)," msgstr "工作岗位（在`Odoo招聘`__中创建申请人），" -#: ../../content/applications/general/email_communication/email_servers.rst:147 +#: ../../content/applications/general/email_communication/email_servers.rst:149 msgid "etc." msgstr "等等" -#: ../../content/applications/general/email_communication/email_servers.rst:149 +#: ../../content/applications/general/email_communication/email_servers.rst:151 msgid "" "Depending on the mail server, there might be several methods to fetch " "emails. The easiest and most recommended method is to manage one email " "address per Odoo alias in the mail server." msgstr "根据您的邮件服务器，可能有几种方法来收取电子邮件。最简单也最推荐的方法是在邮件服务器中按Odoo别名管理电子邮箱。" -#: ../../content/applications/general/email_communication/email_servers.rst:152 +#: ../../content/applications/general/email_communication/email_servers.rst:154 msgid "" "Create the corresponding email addresses in the mail server (catchall@, " "bounce@, sales@, etc.)." msgstr "在您的邮件服务器中创建相应的电子邮件地址（catchall@、bounce@、sales@等）。" -#: ../../content/applications/general/email_communication/email_servers.rst:153 +#: ../../content/applications/general/email_communication/email_servers.rst:155 msgid "" "Set the :guilabel:`Alias Domain` name in :menuselection:`Settings --> " "General Settings --> Discuss`." msgstr "在菜单选项：`设置--> 一般设置--> 讨论`中设置guilabel：`别名域`名。" -#: ../../content/applications/general/email_communication/email_servers.rst:155 +#: ../../content/applications/general/email_communication/email_servers.rst:157 msgid "" "If the database's hosting type is Odoo on-premise, create an " ":guilabel:`Incoming Mail Server` in Odoo for each alias. This can be done " @@ -2295,7 +2292,7 @@ msgstr "" msgid "Incoming mail server configuration on Odoo." msgstr "Odoo中的接收邮件服务器配置。" -#: ../../content/applications/general/email_communication/email_servers.rst:165 +#: ../../content/applications/general/email_communication/email_servers.rst:167 msgid "" "If the database's hosting type is Odoo Online or Odoo.sh, redirecting " "incoming messages to Odoo's domain name instead of the external email server" @@ -2310,13 +2307,13 @@ msgstr "" "Online每小时仅收取一次外部服务器的入站邮件。您应在电子邮件服务器中将所有电子邮箱重定向至Odoo的域名（如*catcall\\@mydomain.ext*设为*catcall" " \\@mycompany.Odoo.com*）。" -#: ../../content/applications/general/email_communication/email_servers.rst:171 +#: ../../content/applications/general/email_communication/email_servers.rst:173 msgid "" "All the aliases are customizable in Odoo. Object aliases can be edited from " "their respective configuration view." msgstr "可在Odoo中自定义所有别名。可以在配置视图中编辑对象别名。" -#: ../../content/applications/general/email_communication/email_servers.rst:175 +#: ../../content/applications/general/email_communication/email_servers.rst:177 msgid "" "To edit catchall and bounce aliases, first activate the :ref:`developer mode" " `. Then, go to :menuselection:`Settings --> Technical --> " @@ -2331,12 +2328,12 @@ msgstr "" msgid "System parameters with catchall configuration in Odoo." msgstr "系统参数Odoo catchall配置" -#: ../../content/applications/general/email_communication/email_servers.rst:183 +#: ../../content/applications/general/email_communication/email_servers.rst:185 msgid "" "By default, inbound messages are fetched every 5 minutes in Odoo on-premise." msgstr "Odoo默认第5分钟收取一次入站邮件。" -#: ../../content/applications/general/email_communication/email_servers.rst:186 +#: ../../content/applications/general/email_communication/email_servers.rst:188 msgid "" "This value can be changed in :ref:`developer mode `. Go to " ":menuselection:`Settings --> Technical --> Automation --> Scheduled Actions`" @@ -2345,11 +2342,11 @@ msgstr "" "可以在ref:`开发模式`中修改该值。进入菜单选择：`设置--> 技术--> 自动化--> " "预订操作`，查找：guilabel:`电子邮件：收取邮件服务`。" -#: ../../content/applications/general/email_communication/email_servers.rst:191 +#: ../../content/applications/general/email_communication/email_servers.rst:195 msgid "Utilizing the From Filter on an outgoing email server" msgstr "" -#: ../../content/applications/general/email_communication/email_servers.rst:193 +#: ../../content/applications/general/email_communication/email_servers.rst:197 msgid "" "The :guilabel:`FROM Filtering` field allows for the use of a specific " "outgoing email server depending on the :guilabel:`From` email address or " @@ -2365,13 +2362,13 @@ msgstr "" msgid "Outgoing email server settings and the FROM filter settings." msgstr "" -#: ../../content/applications/general/email_communication/email_servers.rst:204 +#: ../../content/applications/general/email_communication/email_servers.rst:208 msgid "" "When an email is sent from Odoo while the :guilabel:`FROM Filtering` field " "is set, an email server is chosen in the following sequence:" msgstr "" -#: ../../content/applications/general/email_communication/email_servers.rst:207 +#: ../../content/applications/general/email_communication/email_servers.rst:211 msgid "" "First, Odoo searches for an email server that has the same :guilabel:`FROM " "Filtering` value as the :guilabel:`From` value (email address) defined in " @@ -2380,7 +2377,7 @@ msgid "" ":guilabel:`FROM Filtering` value equal to `test\\@example.com` are returned." msgstr "" -#: ../../content/applications/general/email_communication/email_servers.rst:211 +#: ../../content/applications/general/email_communication/email_servers.rst:215 msgid "" "However, if no email servers are found that use the :guilabel:`From` value, " "then Odoo searches for an email server that has the same *domain* as the " @@ -2390,14 +2387,14 @@ msgid "" "`example.com` are returned." msgstr "" -#: ../../content/applications/general/email_communication/email_servers.rst:217 +#: ../../content/applications/general/email_communication/email_servers.rst:221 msgid "" "If no email servers are found after checking for the domain, then Odoo " "returns all email servers that do not have any :guilabel:`FROM Filtering` " "value(s) set." msgstr "" -#: ../../content/applications/general/email_communication/email_servers.rst:220 +#: ../../content/applications/general/email_communication/email_servers.rst:224 msgid "" "Should this query return no results, then Odoo performs a search for an " "email server using the system parameter: `mail.default.from`. First, the " @@ -2406,7 +2403,7 @@ msgid "" "first outgoing email server (sorted by priority)." msgstr "" -#: ../../content/applications/general/email_communication/email_servers.rst:226 +#: ../../content/applications/general/email_communication/email_servers.rst:230 msgid "" "If several email servers are found, then Odoo uses the first one according " "to its priority. For example, if there are two email servers, one with a " @@ -2414,11 +2411,11 @@ msgid "" "server with a priority of `10` is used first." msgstr "" -#: ../../content/applications/general/email_communication/email_servers.rst:231 +#: ../../content/applications/general/email_communication/email_servers.rst:235 msgid "Set up different dedicated servers for transactional and mass mails" msgstr "为事务和群发邮件设置不同的专用服务器" -#: ../../content/applications/general/email_communication/email_servers.rst:233 +#: ../../content/applications/general/email_communication/email_servers.rst:237 msgid "" "In Odoo a separate Mail Transfer Agent (MTA) server can be used for " "transactional emails and mass mailings. Example: Use Postmark or SendinBlue " @@ -2428,14 +2425,14 @@ msgstr "" "在Odoo中，独立邮件传输代理（MTA）服务器可以用于交易电子邮件和群发邮件。示例：使用Postmark或SendinBlue发送交易电子邮件，使用Amazon" " SES、Mailgun或Sendgrid发送群发邮件。" -#: ../../content/applications/general/email_communication/email_servers.rst:238 +#: ../../content/applications/general/email_communication/email_servers.rst:242 msgid "" "A default outgoing email server is already configured. Do not create an " "alternative one unless a specific external outgoing email server is needed " "for technical reasons." msgstr "默认的出站邮件服务器已配置。除非出于技术原因需要使用特定的外部出站邮件服务器，否则您不应创建替代邮件服务器。" -#: ../../content/applications/general/email_communication/email_servers.rst:241 +#: ../../content/applications/general/email_communication/email_servers.rst:245 msgid "" "To do this, first activate the :ref:`developer mode `, and " "then go to :menuselection:`Settings --> Technical --> Outgoing` email " @@ -2448,7 +2445,7 @@ msgstr "" "-->出站\"邮件服务器。在那里，您须创建两个邮件 MTA " "服务器设置。一个用于交易电子邮件，一个用于群发电子邮件。请务必将交易电子邮件服务器的优先级标记为低至群发电子邮件服务器。" -#: ../../content/applications/general/email_communication/email_servers.rst:247 +#: ../../content/applications/general/email_communication/email_servers.rst:251 msgid "" "Now, go to :menuselection:`Email Marketing --> Settings` and enable " ":guilabel:`Dedicated Server`. With these settings, Odoo uses the server with" @@ -3842,10 +3839,8 @@ msgid "" "I am more than welcome to offer my own IAP services through Odoo Apps! It is" " the perfect opportunity to get recurring revenue for an ongoing service use" " rather than — and possibly instead of — a sole initial purchase. Please, " -"find more information at: :doc:`In-App Purchase `." +"find more information at: :doc:`/developer/howtos/provide_iap_services`." msgstr "" -"非常欢迎我通过 Odoo 应用程序提供我自己的 IAP 服务！ 这是为持续使用的服务而不是——也可能不是——唯一的初始购买而获得经常性收入的绝佳机会。 " -"请在以下位置找到更多信息：:doc:`应用内购买`。" #: ../../content/applications/general/users.rst:7 msgid "Users & Companies" @@ -4163,18 +4158,14 @@ msgid ":doc:`Journals <../../finance/accounting/bank/setup/bank_accounts>`" msgstr ":doc:`Journals <../../财务/会计/银行/设置/bank_accounts>`" #: ../../content/applications/general/users/companies.rst:92 -msgid "" -":doc:`Fiscal Localizations " -"<../../finance/accounting/fiscal_localizations/overview/fiscal_localization_packages>`" +msgid ":doc:`Fiscal Localizations <../../finance/fiscal_localizations>`" msgstr "" -":d " -"oc：`财政本地化<../../财务/会计/fiscal_localizations/概述/fiscal_localization_packages>`" -#: ../../content/applications/general/users/companies.rst:94 +#: ../../content/applications/general/users/companies.rst:93 msgid ":doc:`Pricelists <../../sales/sales/products_prices/prices/pricing>`" msgstr ":doc:`价格表<../../销售/销售/products_prices/价格/定价>`" -#: ../../content/applications/general/users/companies.rst:96 +#: ../../content/applications/general/users/companies.rst:95 msgid "" "Now, activate the *Inter-Company Transactions* option under *Settings*. With" " the respective company *activated* and *selected*, choose if you would like" @@ -4190,13 +4181,13 @@ msgid "" " Odoo" msgstr "设置页面视图，突出Odoo中的公司间交易字段" -#: ../../content/applications/general/users/companies.rst:104 +#: ../../content/applications/general/users/companies.rst:103 msgid "" "**Synchronize invoice/bills**: generates a bill/invoice when a company " "confirms a bill/invoice for the selected company." msgstr " **步发票/账** ：当公司确认所选公司的账单/发票时生成账单/发票。" -#: ../../content/applications/general/users/companies.rst:107 +#: ../../content/applications/general/users/companies.rst:106 msgid "" "*Example:* an invoice posted on JS Store Belgium, for JS Store US, " "automatically creates a vendor bill on the JS Store US, from the JS Store " @@ -4209,7 +4200,7 @@ msgstr "" msgid "View of an invoice for JS Store US created on JS Store Belgium in Odoo" msgstr "在Odoo的JS比利时店铺中为JS美国店铺创建的发票的视图" -#: ../../content/applications/general/users/companies.rst:114 +#: ../../content/applications/general/users/companies.rst:113 msgid "" "**Synchronize sales/purchase order**: generates a drafted purchase/sales " "order using the selected company warehouse when a sales/purchase order is " @@ -4219,7 +4210,7 @@ msgstr "" " **步销售/采购订** ：当确认选定公司的销售/采购订单时，使用选定的公司仓库起草的采购/销售订单。 " "如果您要验证草稿而不是草拟的采购/销售订单，请启用 *自动验证* 。" -#: ../../content/applications/general/users/companies.rst:118 +#: ../../content/applications/general/users/companies.rst:117 msgid "" "*Example:* when a sale order for JS Store US is confirmed on JS Store " "Belgium, a purchase order on JS Store Belgium is automatically created (and " @@ -4233,22 +4224,22 @@ msgid "" "View of the purchase created on JS Store US from JS Store Belgium in Odoo" msgstr "在Odoo的JS比利时店铺中为JS美国店铺创建的购买的视图" -#: ../../content/applications/general/users/companies.rst:127 +#: ../../content/applications/general/users/companies.rst:126 msgid "" "Products have to be configured as *Can be sold* and must be shared between " "the companies." msgstr "产品必须配置为*可以出售*，并且必须在公司之间共享。" -#: ../../content/applications/general/users/companies.rst:130 +#: ../../content/applications/general/users/companies.rst:129 msgid "" "Remember to test all workflows as an user other than the administrator." msgstr "切记请以管理员以外的身份测试所有工作流程。" -#: ../../content/applications/general/users/companies.rst:133 +#: ../../content/applications/general/users/companies.rst:132 msgid ":doc:`Multi-company Guidelines `" msgstr ":doc:`多公司指南`" -#: ../../content/applications/general/users/companies.rst:134 +#: ../../content/applications/general/users/companies.rst:133 msgid ":doc:`../../finance/accounting/others/multi_currency`" msgstr ":doc:`../../finance/accounting/others/multi_currency`" @@ -4560,6 +4551,144 @@ msgstr "在用户表单中的多公司字段设置页面" msgid ":doc:`companies`" msgstr ":d：“公司`" +#: ../../content/applications/general/users/portal.rst:3 +msgid "Portal access" +msgstr "" + +#: ../../content/applications/general/users/portal.rst:5 +msgid "" +"Portal access is given to users who need the ability to view certain " +"documents or information within an Odoo database." +msgstr "" + +#: ../../content/applications/general/users/portal.rst:8 +msgid "" +"Some common use cases for providing portal access include allowing customers" +" to read/view any or all of the following in Odoo:" +msgstr "" + +#: ../../content/applications/general/users/portal.rst:11 +msgid "leads/opportunities" +msgstr "" + +#: ../../content/applications/general/users/portal.rst:12 +msgid "quotations/sales orders" +msgstr "" + +#: ../../content/applications/general/users/portal.rst:13 +msgid "purchase orders" +msgstr "" + +#: ../../content/applications/general/users/portal.rst:14 +msgid "invoices & bills" +msgstr "" + +#: ../../content/applications/general/users/portal.rst:15 +msgid "projects" +msgstr "" + +#: ../../content/applications/general/users/portal.rst:16 +msgid "tasks" +msgstr "任务" + +#: ../../content/applications/general/users/portal.rst:17 +msgid "timesheets" +msgstr "" + +#: ../../content/applications/general/users/portal.rst:18 +msgid "tickets" +msgstr "" + +#: ../../content/applications/general/users/portal.rst:19 +msgid "signatures" +msgstr "" + +#: ../../content/applications/general/users/portal.rst:20 +msgid "subscriptions" +msgstr "网站订阅" + +#: ../../content/applications/general/users/portal.rst:23 +msgid "" +"Portal users only have read/view access, and will not be able to edit any " +"documents in the database." +msgstr "" + +#: ../../content/applications/general/users/portal.rst:27 +msgid "Provide portal access to customers" +msgstr "" + +#: ../../content/applications/general/users/portal.rst:29 +msgid "" +"From the main Odoo dashboard, select the :guilabel:`Contacts` application. " +"If the contact is not yet created in the database, click on the " +":guilabel:`Create` button, enter the details of the contact, and then click " +":guilabel:`Save`. Otherwise, choose an existing contact, and then click on " +"the :guilabel:`Action` drop-down menu located at the top-center of the " +"interface." +msgstr "" + +#: ../../content/applications/general/users/portal.rstNone +msgid "Use the Contacts application to give portal access to users" +msgstr "" + +#: ../../content/applications/general/users/portal.rst:38 +msgid "" +"Then select :guilabel:`Grant portal access`. A pop-up window appears, " +"listing three fields:" +msgstr "" + +#: ../../content/applications/general/users/portal.rst:40 +msgid "" +":guilabel:`Contact`: the recorded name of the contact in the Odoo database" +msgstr "" + +#: ../../content/applications/general/users/portal.rst:41 +msgid "" +":guilabel:`Email`: the contact's email address that they will use to log " +"into the portal" +msgstr "" + +#: ../../content/applications/general/users/portal.rst:42 +msgid ":guilabel:`In Portal`: whether or not the user has portal access" +msgstr "" + +#: ../../content/applications/general/users/portal.rst:44 +msgid "" +"To grant portal access, first enter the contact's :guilabel:`Email` they " +"will use to log into the portal. Then, check the box under the :guilabel:`In" +" Portal` column. Optionally, add text to the invitation message the contact " +"will receive. Then click :guilabel:`Apply` to finish." +msgstr "" + +#: ../../content/applications/general/users/portal.rstNone +msgid "" +"An email address and corresponding checkbox for the contact need to be filled in before\n" +"sending a portal invitation." +msgstr "" + +#: ../../content/applications/general/users/portal.rst:53 +msgid "" +"An email will be sent to the specified email address, indicating that the " +"contact is now a portal user for that Odoo database." +msgstr "" + +#: ../../content/applications/general/users/portal.rst:57 +msgid "" +"To grant portal access to multiple users at once, navigate to a company " +"contact, then click :menuselection:`Action --> Grant portal access` to view " +"a list of all of the company's related contacts. Check the box under the " +":guilabel:`In Portal` column for all the contacts that need portal access, " +"then click :guilabel:`Apply`." +msgstr "" + +#: ../../content/applications/general/users/portal.rst:63 +msgid "" +"At any time, portal access can be revoked by navigating to the contact, " +"clicking :menuselection:`Action --> Grant portal access`, and then " +"unselecting the checkbox under the :guilabel:`In Portal` column and clicking" +" :guilabel:`Apply`." +msgstr "" + #: ../../content/applications/general/voip.rst:5 msgid "VoIP (Voice over Internet Protocol)" msgstr "VoIP（互联网协议语音）" @@ -4633,35 +4762,35 @@ msgid "" msgstr "" "你也需要安装PJSIP, 你可以从如下 `链接下载`_。一旦资源目录被提取." -#: ../../content/applications/general/voip/asterisk.rst:37 +#: ../../content/applications/general/voip/asterisk.rst:38 msgid "**Change to the pjproject source directory:**" msgstr "**更改为pjproject源目录 :**" -#: ../../content/applications/general/voip/asterisk.rst:43 +#: ../../content/applications/general/voip/asterisk.rst:44 msgid "**run:**" msgstr "**运行 :**" -#: ../../content/applications/general/voip/asterisk.rst:49 +#: ../../content/applications/general/voip/asterisk.rst:50 msgid "**Build and install pjproject:**" msgstr "**翻译并安装pjproject :**" -#: ../../content/applications/general/voip/asterisk.rst:57 +#: ../../content/applications/general/voip/asterisk.rst:58 msgid "**Update shared library links:**" msgstr "**更新共享库链接 :**" -#: ../../content/applications/general/voip/asterisk.rst:63 +#: ../../content/applications/general/voip/asterisk.rst:64 msgid "**Verify that pjproject is installed:**" msgstr "**确保已经安装了pjproject :**" -#: ../../content/applications/general/voip/asterisk.rst:69 +#: ../../content/applications/general/voip/asterisk.rst:70 msgid "**The result should be:**" msgstr "**结果应该是 :**" -#: ../../content/applications/general/voip/asterisk.rst:86 +#: ../../content/applications/general/voip/asterisk.rst:87 msgid "Asterisk" msgstr "Asterisk" -#: ../../content/applications/general/voip/asterisk.rst:88 +#: ../../content/applications/general/voip/asterisk.rst:89 msgid "" "In order to install Asterisk 13.7.0, you can download the source directly " "`there `_。" -#: ../../content/applications/general/voip/asterisk.rst:90 +#: ../../content/applications/general/voip/asterisk.rst:92 msgid "Extract Asterisk:" msgstr "导出Asterisk:" -#: ../../content/applications/general/voip/asterisk.rst:96 +#: ../../content/applications/general/voip/asterisk.rst:98 msgid "Enter the Asterisk directory:" msgstr "输入Asterisk 目录:" -#: ../../content/applications/general/voip/asterisk.rst:102 +#: ../../content/applications/general/voip/asterisk.rst:104 msgid "Run the Asterisk configure script:" msgstr "运行Asterisk 配置脚本:" -#: ../../content/applications/general/voip/asterisk.rst:108 +#: ../../content/applications/general/voip/asterisk.rst:110 msgid "Run the Asterisk menuselect tool:" msgstr "运行Asterisk 菜单选择工具:" -#: ../../content/applications/general/voip/asterisk.rst:114 +#: ../../content/applications/general/voip/asterisk.rst:116 msgid "" "In the menuselect, go to the resources option and ensure that res_srtp is " "enabled. If there are 3 x’s next to res_srtp, there is a problem with the " @@ -4697,40 +4826,40 @@ msgstr "" "在菜单选择中，转到资源选项，并确保启用了res_srtp。 如果res_srtp旁边有3 x，则srtp库存在问题，您必须重新安装它。 保存配置（按 " "x）。 您还应该在res_pjsip行前面看到星号。" -#: ../../content/applications/general/voip/asterisk.rst:116 +#: ../../content/applications/general/voip/asterisk.rst:120 msgid "Compile and install Asterisk:" msgstr "编译和安装Asterisk :" -#: ../../content/applications/general/voip/asterisk.rst:122 +#: ../../content/applications/general/voip/asterisk.rst:126 msgid "" "If you need the sample configs you can run 'make samples' to install the " "sample configs. If you need to install the Asterisk startup script you can " "run 'make config'." msgstr "如果您需要样本配置，则可以运行“制作样本”来安装样本配置。 如果您需要安装Asterisk启动脚本，则可以运行“ 进行配置”。" -#: ../../content/applications/general/voip/asterisk.rst:125 +#: ../../content/applications/general/voip/asterisk.rst:130 msgid "DTLS Certificates" msgstr "DTLS 认证" -#: ../../content/applications/general/voip/asterisk.rst:127 +#: ../../content/applications/general/voip/asterisk.rst:132 msgid "After you need to setup the DTLS certificates." msgstr "然后你要安装DTLS认证." -#: ../../content/applications/general/voip/asterisk.rst:133 +#: ../../content/applications/general/voip/asterisk.rst:138 msgid "Enter the Asterisk scripts directory:" msgstr "进入Asterisk脚本目录 :" -#: ../../content/applications/general/voip/asterisk.rst:139 +#: ../../content/applications/general/voip/asterisk.rst:144 msgid "" "Create the DTLS certificates (replace pbx.mycompany.com with your ip address" " or dns name, replace My Super Company with your company name):" msgstr "创建DTLS证书（用您的IP地址或DNS名称替换pbx.mycompany.com，用您的公司名称替换My Super Company）：" -#: ../../content/applications/general/voip/asterisk.rst:146 +#: ../../content/applications/general/voip/asterisk.rst:152 msgid "Configure Asterisk server" msgstr "配置Asterisk服务器" -#: ../../content/applications/general/voip/asterisk.rst:148 +#: ../../content/applications/general/voip/asterisk.rst:154 msgid "" "For WebRTC, a lot of the settings that are needed MUST be in the peer " "settings. The global settings do not flow down into the peer settings very " @@ -4741,7 +4870,7 @@ msgstr "" "对于WebRTC，许多必需的设置必须位于对等设置中。 全局设置不会很好地流入对等设置。 " "默认情况下，Asterisk配置文件位于/etc/asterisk/ 中。 首先编辑 http.conf，并确保未注释以下行：" -#: ../../content/applications/general/voip/asterisk.rst:158 +#: ../../content/applications/general/voip/asterisk.rst:166 msgid "" "Next, edit sip.conf. The WebRTC peer requires encryption, avpf, and " "icesupport to be enabled. In most cases, directmedia should be disabled. " @@ -4753,54 +4882,54 @@ msgstr "" "同样在WebRTC客户端下，传输需要列为 `ws` 以允许进行websocket连接。 所有这些配置行都应位于对等方自身之下； " "全局设置这些配置行可能不起作用：" -#: ../../content/applications/general/voip/asterisk.rst:186 +#: ../../content/applications/general/voip/asterisk.rst:197 msgid "" "In the sip.conf and rtp.conf files you also need to add or uncomment the " "lines:" msgstr "在sip.conf和rtp.conf文件, 您还需要添加或取消注释行 :" -#: ../../content/applications/general/voip/asterisk.rst:193 +#: ../../content/applications/general/voip/asterisk.rst:204 msgid "Lastly, set up extensions.conf:" msgstr "最后, 建立extensions.conf文件 :" -#: ../../content/applications/general/voip/asterisk.rst:202 +#: ../../content/applications/general/voip/asterisk.rst:213 msgid "Configure Odoo VOIP" msgstr "配置Odoo VOIP" -#: ../../content/applications/general/voip/asterisk.rst:204 +#: ../../content/applications/general/voip/asterisk.rst:215 msgid "In Odoo, the configuration should be done in the user's preferences." msgstr "在Odoo, 配置应该在用户的偏好来实现。" -#: ../../content/applications/general/voip/asterisk.rst:210 +#: ../../content/applications/general/voip/asterisk.rst:221 msgid "" "The SIP Login/Browser's Extension is the number you configured previously in" " the sip.conf file (in our example: 1060)." msgstr "SIP登录/浏览器扩展是你以前在sip.conf文件中配置的数字（在我们的示例中：1060）。" -#: ../../content/applications/general/voip/asterisk.rst:212 +#: ../../content/applications/general/voip/asterisk.rst:224 msgid "The SIP Password is the secret you chose in the sip.conf file." msgstr "SIP密码是你在sip.conf文件中选择的密码。" -#: ../../content/applications/general/voip/asterisk.rst:214 +#: ../../content/applications/general/voip/asterisk.rst:226 msgid "" "The extension of your office's phone is not a required field but it is used " "if you want to transfer your call from Odoo to an external phone also " "configured in the sip.conf file." msgstr "你的办公室电话分机不是必填字段，但如果你想将电话从Odoo转移到sip.conf文件中配置的外部电话，则需要填写。" -#: ../../content/applications/general/voip/asterisk.rst:217 +#: ../../content/applications/general/voip/asterisk.rst:230 msgid "" "The configuration should also be done in the General Settings under the " "\"Integrations\" section." msgstr "你也可在一般设置的“集成”部分完成本配置。" -#: ../../content/applications/general/voip/asterisk.rst:222 +#: ../../content/applications/general/voip/asterisk.rst:235 msgid "" "The PBX Server IP should be the same as the IP you define in the http.conf " "file." msgstr "PBX服务器IP应与你在 http.conf 文件中定义的IP相同。" -#: ../../content/applications/general/voip/asterisk.rst:224 +#: ../../content/applications/general/voip/asterisk.rst:237 msgid "" "The WebSocket should be: ws://localhost:XXXX/ws where \"localhost\" needs to" " be the same as the IP defined previously and \"XXXX\" needs to be the port " diff --git a/locale/zh_CN/LC_MESSAGES/inventory_and_mrp.po b/locale/zh_CN/LC_MESSAGES/inventory_and_mrp.po index 999d88b1e..d92c6abe0 100644 --- a/locale/zh_CN/LC_MESSAGES/inventory_and_mrp.po +++ b/locale/zh_CN/LC_MESSAGES/inventory_and_mrp.po @@ -4,30 +4,32 @@ # FIRST AUTHOR , YEAR. # # Translators: -# zpq001 , 2021 -# 黎伟杰 <674416404@qq.com>, 2021 -# Benson , 2021 -# liAnGjiA , 2021 # mrshelly , 2021 -# Gary Wei , 2021 -# Mandy Choy , 2021 +# 黎伟杰 <674416404@qq.com>, 2021 +# liAnGjiA , 2021 # Miao Zhou , 2021 -# Datasource International , 2021 # Jeana Jiang, 2022 # diaojiaolou <124412206@qq.com>, 2022 -# Raymond Yu , 2022 # Emily Jia , 2022 -# Martin Trigaux, 2022 -# Jeffery CHEN Fan , 2022 +# Mandy Choy , 2023 +# Richard yang , 2023 +# fausthuang, 2023 +# Jeffery CHEN Fan , 2023 +# Martin Trigaux, 2023 +# Datasource International , 2023 +# Gary Wei , 2023 +# zpq001 , 2023 +# Raymond Yu , 2023 +# Benson , 2023 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 15.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2023-01-19 15:32+0000\n" +"POT-Creation-Date: 2023-03-03 11:23+0000\n" "PO-Revision-Date: 2021-11-02 08:48+0000\n" -"Last-Translator: Jeffery CHEN Fan , 2022\n" +"Last-Translator: Benson , 2023\n" "Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -564,9 +566,9 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/integrating_landed_costs.rst:9 #: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/resupply_warehouses.rst:11 #: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/warehouses_locations.rst:42 -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:14 -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:15 -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:82 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:18 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:18 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:84 #: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/invoicing.rst:16 #: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/labels.rst:15 #: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/multipack.rst:13 @@ -574,6 +576,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.rst:14 #: ../../content/applications/inventory_and_mrp/manufacturing/management/subcontracting.rst:23 #: ../../content/applications/inventory_and_mrp/manufacturing/management/use_mps.rst:9 +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:31 msgid "Configuration" msgstr "基础配置" @@ -3919,11 +3922,240 @@ msgid "" "necessary to create a landed cost record from the vendor bill." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:7 -msgid "Inventory valuation configuration" -msgstr "库存计价配置" +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:3 +msgid "Inventory Valuation Configuration" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:5 +msgid "" +"All of a company's stock on-hand contributes to the valuation of its " +"inventory. That value should be reflected in the company's accounting " +"records to accurately show the value of the company and all of its assets." +msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:9 +msgid "" +"By default, Odoo uses a periodic inventory valuation (also known as manual " +"inventory valuation). This method implies that the accounting team posts " +"journal entries based on the physical inventory of the company, and that " +"warehouse employees take the time to count the stock. In Odoo, this method " +"is reflected inside each product category, where the :guilabel:`Costing " +"Method` field will be set to `Standard Price` by default, and the " +":guilabel:`Inventory Valuation` field will be set to `Manual`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rstNone +msgid "" +"The Inventory Valuation fields are located on the Product Categories form." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:20 +msgid "" +"Alternatively, automated inventory valuation is an integrated valuation " +"method that updates the inventory value in real-time by creating journal " +"entries whenever there are stock moves initiated between locations in a " +"company's inventory." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:25 +msgid "" +"Automated inventory valuation is a method recommended for expert " +"accountants, given the extra steps involved in journal entry configuration. " +"Even after the initial setup, the method will need to be periodically " +"checked to ensure accuracy, and adjustments may be needed on an ongoing " +"basis depending on the needs and priorities of the business." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:31 +msgid "Types of Accounting" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:33 +msgid "" +"Accounting entries will depend on the accounting mode: Continental or Anglo-" +"Saxon." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:36 +msgid "" +"Verify the accounting mode by activating the :ref:`developer-mode` and " +"navigating to :menuselection:`Accounting --> Configuration --> Settings`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:39 +msgid "" +"In Anglo-Saxon accounting, the costs of goods sold (COGS) are reported when " +"products are sold or delivered. This means that the cost of a good is only " +"recorded as an expense when a customer is invoiced for a product. Interim " +"Stock Accounts are used for the input and output accounts, and are both " +"Asset Accounts in the Balance Sheet." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:44 +msgid "" +"In Continental accounting, the cost of a good is reported as soon as a " +"product is received into stock. Additionally, a *single* Expense account is " +"used for both input and output accounts in the Balance Sheet." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:49 +msgid "Costing Methods" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:51 +msgid "" +"Below are the three costing methods that can be used in Odoo for inventory " +"valuation." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:53 +msgid "" +"**Standard Price**: is the default costing method in Odoo. The cost of the " +"product is manually defined on the product form, and this cost is used to " +"compute the valuation. Even if the purchase price on a Purchase Order " +"differs, the valuation will still use the cost defined on the product form." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:57 +msgid "" +"**Average Cost (AVCO)**: calculates the valuation of a product based on the " +"average cost of that product, divided by the total number of available stock" +" on-hand. With this costing method, inventory valuation is *dynamic*, and " +"constantly adjusts based on the purchase price of products." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:60 +msgid "" +"**First In First Out (FIFO)**: tracks the costs of incoming and outgoing " +"items in real-time and uses the real price of the products to change the " +"valuation. The oldest purchase price is used as the cost for the next good " +"sold until an entire lot of that product is sold. When the next inventory " +"lot moves up in the queue, an updated product cost is used based on the " +"valuation of that specific lot. This method is arguably the most accurate " +"inventory valuation method for a variety of reasons, however, it's highly " +"sensitive to input data and human error." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:68 +msgid "" +"Changing the costing method greatly impacts inventory valuation. It's highly" +" recommended to consult an accountant first before making any adjustments " +"here." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:72 +msgid "Configure automated inventory valuation in Odoo" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:74 +msgid "" +"Make changes to inventory valuation options by navigating to " +":menuselection:`Inventory --> Configuration --> Product Categories`, and " +"choose the category/categories where the automated valuation method should " +"apply." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:79 +msgid "" +"It is possible to use different valuation settings for different product " +"categories." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:81 +msgid "" +"Under the :guilabel:`Inventory Valuation` heading are two labels: " +":guilabel:`Costing Method` and :guilabel:`Inventory Valuation`. Pick the " +"desired :guilabel:`Costing Method` using the drop-down menu (e.g. " +":guilabel:`Standard`, :guilabel:`Average Cost (AVCO)`, or :guilabel:`First " +"In First Out (FIFO)` and switch the :guilabel:`Inventory Valuation` to " +":guilabel:`Automated`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:87 +msgid ":doc:`Using the inventory valuation `" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:90 +msgid "" +"When choosing :guilabel:`Average Cost (AVCO)` as the :guilabel:`Costing " +"Method`, the numerical value in the :guilabel:`Cost` field for products in " +"the respective product category will no longer be editable, and will appear " +"grayed out. The :guilabel:`Cost` amount will instead automatically update " +"based on the average purchase price both of inventory on hand and the costs " +"accumulated from validated purchase orders." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:96 +msgid "" +"On the same screen, the :guilabel:`Account Stock Properties` fields will " +"appear, as they are now required fields given the change to automated " +"inventory valuation. These accounts are defined as follows:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:100 +msgid "" +":guilabel:`Stock Valuation Account`: when automated inventory valuation is " +"enabled on a product, this account will hold the current value of the " +"products." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:102 +msgid "" +":guilabel:`Stock Input Account`: counterpart journal items for all incoming " +"stock moves will be posted in this account, unless there is a specific " +"valuation account set on the source location. This is the default value for " +"all products in a given category, and can also be set directly on each " +"product." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:106 +msgid "" +":guilabel:`Stock Output Account`: counterpart journal items for all outgoing" +" stock moves will be posted in this account, unless there is a specific " +"valuation account set on the destination location. This is the default value" +" for all products in a given category, and can also be set directly on each " +"product." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:112 +msgid "Access reporting data generated by inventory valuation" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:114 +msgid "" +"To start, go to :menuselection:`Accounting --> Reporting --> Balance Sheet`." +" At the top of the dashboard, change the :guilabel:`As of` field value to " +":guilabel:`Today`, and adjust the filtering :guilabel:`Options` to " +":guilabel:`Unfold All` in order to see all of the latest data displayed, all" +" at once." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:119 +msgid "" +"Under the parent :guilabel:`Current Assets` line item, look for the nested " +":guilabel:`Stock Valuation Account` line item, where the total valuation of " +"all of the inventory on hand is displayed." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:123 +msgid "" +"Access more specific information with the :guilabel:`Stock Valuation " +"Account` drop-down menu, by selecting either the :guilabel:`General Ledger` " +"to see an itemized view of all of the journal entries, or by selecting " +":guilabel:`Journal Items` to review all of the individualized journal " +"entries that were submitted to the account. As well, annotations to the " +":guilabel:`Balance Sheet` can be added by choosing :guilabel:`Annotate`, " +"filling in the text box, and clicking :guilabel:`Save`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rstNone +msgid "See the full inventory valuation breakdown in Odoo Accounting app." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/using_inventory_valuation.rst:3 +msgid "Using the inventory valuation" +msgstr "使用库存计价" + #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/using_inventory_valuation.rst:5 msgid "" "Inventory valuation refers to how you value your stock. It’s a very " @@ -3931,675 +4163,6 @@ msgid "" "a company." msgstr "库存计价是指确定库存价值的方式。这对企业而言是一个非常重要的方面，因为库存可能是公司最大的资产。" -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:13 -msgid "Inventory valuation implies two main choices:" -msgstr "库存计价包含两方面主要选择：" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:15 -msgid "The cost method you use to value your goods (standard, fifo, avco)" -msgstr "确定货物价值所用的成本法（标准价格、先进先出价格、加权平均价格）" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:16 -msgid "" -"The way you record this value into your accounting books (manually or " -"automatically)" -msgstr "将货物价值记入会计账簿的方式（手动或自动）" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:18 -msgid "Those two concepts are explained in the sections below." -msgstr "下面将具体介绍这两个概念。" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:21 -msgid "Costing Methods: Standard, FIFO, AVCO" -msgstr "计价方式：标准价格、先进先出价格、加权平均价格" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:23 -msgid "" -"The costing method is defined in the product category. There are three " -"options available. Each of them is explained in detail below." -msgstr "成本方法在产品类别中定义，有三种可选方法。下面将详细介绍每种方法。" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:71 -msgid "Standard Price" -msgstr "标准价格" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:36 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:81 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:127 -msgid "Operation" -msgstr "操作" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:37 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:82 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:128 -msgid "Unit Cost" -msgstr "单位成本" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:38 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:83 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:129 -msgid "Qty On Hand" -msgstr "在手数量" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:39 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:84 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:130 -msgid "Delta Value" -msgstr "差异值" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:40 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:85 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:131 -msgid "Inventory Value" -msgstr "库存价值" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:42 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:47 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:52 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:57 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:63 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:92 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:138 -msgid "€10" -msgstr "€10" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:43 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:88 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:134 -msgid "0" -msgstr "0" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:45 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:87 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:90 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:133 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:136 -msgid "€0" -msgstr "€0" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:46 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:91 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:137 -msgid "Receive 8 Products at €10" -msgstr "以€10的价格入库8个产品" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:48 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:93 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:139 -msgid "8" -msgstr "8" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:49 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:94 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:140 -msgid "+8*€10" -msgstr "+8 *€10" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:50 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:95 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:141 -msgid "€80" -msgstr "€80" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:51 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:96 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:142 -msgid "Receive 4 Products at €16" -msgstr "以€16的价格入库4个产品" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:53 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:98 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:144 -msgid "12" -msgstr "12" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:54 -msgid "+4*€10" -msgstr "+4 *€10" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:55 -msgid "€120" -msgstr "€120" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:56 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:101 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:147 -msgid "Deliver 10 Products" -msgstr "发货10片产品" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:58 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:103 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:149 -msgid "2" -msgstr "2" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:0 -msgid "-10*€10" -msgstr "-10 *€10" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:61 -msgid "€20" -msgstr "€20" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:62 -msgid "Receive 2 Products at €9" -msgstr "以€9的价格入库2个产品" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:64 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:109 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:155 -msgid "4" -msgstr "4" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:65 -msgid "+2*€10" -msgstr "+2 *€10" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:66 -msgid "€40" -msgstr "€40" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:68 -msgid "" -"In **Standard Price**, any product will be valued at the cost that you " -"defined manually on the product form. Usually, this cost is an estimation " -"based on the material and labor needed to obtain the product. This cost must" -" be reviewed periodically." -msgstr "" -"在 **准价格 **，产品计价是你在产品表单中手动定义的成本。通常而言，这项成本根据获得产品所需的材料和人工进行估算。这项成本必须定期审核。" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:117 -msgid "Average Price" -msgstr "平均价格" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:97 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:102 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:143 -msgid "€12" -msgstr "€12" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:99 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:145 -msgid "+4*€16" -msgstr "+4 *€16" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:100 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:146 -msgid "€144" -msgstr "€144" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:0 -msgid "-10*€12" -msgstr "-10 *€12" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:106 -msgid "€24" -msgstr "€24" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:107 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:153 -msgid "Receive 2 Products at €6" -msgstr "以€6的价格收到2 个产品" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:108 -msgid "€9" -msgstr "€9" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:110 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:156 -msgid "+2*€6" -msgstr "+2 *€6" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:111 -msgid "€36" -msgstr "€36" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:113 -msgid "" -"In **AVCO (Average Cost)**, each product has the same value and this value " -"is the average purchase cost of the product. With this costing method, the " -"cost of the product is recomputed as each receipt." -msgstr "** AVCO（平均成本法） **，每件产品的价值相等，是产品的平均采购成本。在这种成本计价方法中，产品成本在每次收货后重新计算。" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:117 -msgid "The average cost does not change when products leave the warehouse." -msgstr "当产品出库的时候平均价格不变。" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:168 -msgid "FIFO" -msgstr "先进先出(FIFO)" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:148 -msgid "€16" -msgstr "€16" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:0 -msgid "-8*€10" -msgstr "-8 *€10" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:0 -msgid "-2*€16" -msgstr "-2 *€16" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:152 -msgid "€32" -msgstr "€32" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:154 -msgid "€11" -msgstr "€11" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:157 -msgid "€44" -msgstr "€44" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:159 -msgid "" -"In **FIFO (First In First Out)**, the products are valued at their purchase " -"cost. When a product leaves the stock, that’s the “First in, first out” rule" -" that applies." -msgstr "** FIFO（先进先出价格法） **，按产品的采购成本进行计价。当产品离开库存时，适用“先进先出”规则。" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:163 -msgid "" -"Pay attention, that this is a financial FIFO. The first value “in” is the " -"first value “out”, no matter the storage location, warehouse or serial " -"number." -msgstr "注意，这是财务意义上的先进先出。首个“进入”的价值首先“出去”，而无论其储存位置、仓库或序列号。" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:167 -msgid "" -"FIFO is advised if you manage all your workflows into Odoo (Sales, " -"Purchases, Inventory). It suits any kind of users." -msgstr "如你在Odoo中管理所有工作流程（销售、采购、库存），则建议使用FIFO。它适合各种用户。" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:171 -msgid "Inventory Valuation: Manual or Automated" -msgstr "库存计价：手动或自动" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:173 -msgid "" -"There are two ways to record your inventory valuation in your accounting " -"books. As the costing method, this is defined in your product category. " -"Those two methods are detailed below." -msgstr "将库存价值记入会计账簿的方式有两种。成本法在你的产品类别中定义。这两种记账方法具体如下。" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:177 -msgid "" -"It is important to also note that the accounting entries will depend on your" -" accounting mode: it can be continental or anglo-saxon. In continental " -"accounting, the cost of a good is taken into account as soon as the product " -"is received in stock. In anglo-saxon accounting, the cost of a good is only " -"recorded as an expense when this good is invoiced to a final customer. In " -"the tables below, you can easily compare those two accounting modes." -msgstr "" -"需要注意的是，会计分录取决于你的会计模式：欧洲大陆模式或盎格鲁-撒克逊模式。对于欧洲大陆模式，在产品入库后立即将货物成本计入。对于盎格鲁-" -"撒克逊模式，只有当货物向最终客户开具发票后，其成本才会被计为支出。你可通过下表轻松比较这两种会计模式。" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:185 -msgid "" -"Usually, based on your country, the correct accounting mode will be chosen " -"by default. If you want to verify your accounting mode, activate the " -":ref:`developer mode ` and open your accounting settings." -msgstr "" -"通常，根据您所在的国家，默认情况下会选择正确的会计模式。如果要验证记帐模式，请激活：ref:`开发者模式`并打开记帐设置。" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:191 -msgid "Manual Inventory Valuation" -msgstr "手动库存计价" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:193 -msgid "" -"In this case, goods receipts and deliveries won’t have any direct impact on " -"your accounting books. Periodically, you create a manual journal entry " -"representing the value of what you have in stock. To know that value, go in " -":menuselection:`Inventory --> Reporting --> Inventory Valuation`." -msgstr "" -"在这种情况下，收货和发货不会对你的会计账簿产生任何直接影响。你可定期创建手动日记账分录，代表库存产品的价值。如要查看库存价值，前往 " -":menuselection:`库存 --> 报告 --> 库存计价`。" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:198 -msgid "" -"This is the default configuration in Odoo and it works out-of-the-box. Check" -" following operations and find out how Odoo is managing the accounting " -"postings." -msgstr "这是Odoo中默认的配置并且可以拿来即用。检查以下作业并查看Odoo如何管理会计过账。" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:203 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:362 -msgid "Continental Accounting" -msgstr "大陆会计法" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:220 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:294 -msgid "Vendor Bill" -msgstr "供应商账单" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:211 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:228 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:262 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:284 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:302 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:341 -msgid "\\" -msgstr "\\" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:211 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:228 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:262 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:284 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:302 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:341 -msgid "Debit" -msgstr "借方" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:211 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:228 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:262 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:284 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:302 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:341 -msgid "Credit" -msgstr "贷方" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:213 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:264 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:286 -msgid "Assets: Inventory" -msgstr "资产 :存货" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:213 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:286 -msgid "50" -msgstr "50" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:214 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:287 -msgid "Assets: Deferred Tax Assets" -msgstr "资产 :递延税项资产" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:214 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:287 -msgid "4.68" -msgstr "4.68" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:215 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:288 -msgid "Liabilities: Accounts Payable" -msgstr "负债 :应付账款" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:215 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:288 -msgid "54.68" -msgstr "54.68" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:220 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:238 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:294 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:313 -msgid "Configuration:" -msgstr "配置 :" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:219 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:292 -msgid "" -"Purchased Goods: defined on the product or on the internal category of " -"related product (Expense Account field)" -msgstr "材料采购科目 :在产品或者产品的产品所属的内部分类上设置(费用科目字段)。" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:220 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:294 -msgid "" -"Deferred Tax Assets: defined on the tax used on the purchase order line" -msgstr "递延税资产 :在采购订单行上使用的税上设置" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:221 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:295 -msgid "Accounts Payable: defined on the vendor related to the bill" -msgstr "应付账款 :定义在账单相关的供应商" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:222 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:296 -msgid "Goods Receptions" -msgstr "货物接收" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:223 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:243 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:245 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:297 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:318 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:320 -msgid "No Journal Entry" -msgstr "没有会计分录" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:240 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:315 -msgid "Customer Invoice" -msgstr "客户结算单" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:230 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:304 -msgid "Revenues: Sold Goods" -msgstr "收入 :销售货物" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:230 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:304 -msgid "100" -msgstr "100" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:231 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:305 -msgid "Liabilities: Deferred Tax Liabilities" -msgstr "负债 :递延税项负债" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:231 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:305 -msgid "9" -msgstr "9" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:232 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:306 -msgid "Assets: Accounts Receivable" -msgstr "资产 :应收账款" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:232 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:306 -msgid "109" -msgstr "109" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:236 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:310 -msgid "" -"Revenues: defined on the product or on the internal category of related " -"product (Income Account field)" -msgstr "收入 :在产品或者产品所属种类的页面设置(收入科目字段)" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:237 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:312 -msgid "Deferred Tax Liabilities: defined on the tax used on the invoice line" -msgstr "递延税项负债 :在发票行上使用的税上设置" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:238 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:313 -msgid "Accounts Receivable: defined on the customer (Receivable Account)" -msgstr "应收账款 : 定义在客户(应收科目)" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:240 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:315 -msgid "" -"The fiscal position used on the invoice may have a rule that replaces the " -"Income Account or the tax defined on the product by another one." -msgstr "发票上所使用的财政状况可能有替代收入账户或另外一个在产品定义的税收规则." - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:242 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:317 -msgid "Customer Shipping" -msgstr "客户发货" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:245 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:320 -msgid "Manufacturing Orders" -msgstr "制造订单" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:251 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:326 -msgid "" -"At the end of the month/year, your company does a physical inventory or just" -" relies on the inventory in Odoo to value the stock into your books." -msgstr "在月／年末, 依靠公司盘点或者只是依赖于Odoo中的库存来计算库存价值并入账。" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:254 -msgid "" -"Create a journal entry to move the stock variation value from your " -"Profit&Loss section to your assets." -msgstr "创建一笔会计分录把库存变动值从盈利／损失部分移动到资产。" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:264 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:265 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:343 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:344 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:345 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:346 -msgid "X" -msgstr "X" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:265 -msgid "Expenses: Inventory Variations" -msgstr "费用 :存货变动" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:268 -msgid "" -"If the stock value decreased, the **Inventory** account is credited and the " -"**Inventory Variations** debited." -msgstr "如果存货价值下降，则记入 **货 **户，记入 **货变动 **户。" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:276 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:389 -msgid "Anglo-Saxon Accounting" -msgstr "盎格鲁撒克逊会计" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:329 -msgid "" -"Then you need to break down the purchase balance into both the inventory and" -" the cost of goods sold using the following formula:" -msgstr "然后你需要适应以下公式把采购产品的余额分成库存和货物销售的成本 :" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:332 -msgid "" -"Cost of goods sold (COGS) = Starting inventory value + Purchases – Closing " -"inventory value" -msgstr "销售货物的成本 (COGS) = 期初库存价值 + 采购产品 – 期末库存价值" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:334 -msgid "To update the stock valuation in your books, record such an entry:" -msgstr "要在账簿中更新存货计价, 记录一笔分录 :" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:343 -msgid "Assets: Inventory (closing value)" -msgstr "资产 :库存(期末余额)" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:344 -msgid "Expenses: Cost of Good Sold" -msgstr "费用 :货物销售成本" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:345 -msgid "Expenses: Purchased Goods" -msgstr "费用 :采购货物" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:346 -msgid "Assets: Inventory (starting value)" -msgstr "资产 :存货(期初值)" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:350 -msgid "Automated Inventory Valuation" -msgstr "自动库存计价" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:352 -msgid "" -"In that case, when a product enters or leaves your stock, an accounting " -"entry will be automatically created. This means your accounting books are " -"always up-to-date. This mode is dedicated to expert accountants and advanced" -" users only. As opposed to periodic valuation, it requires some extra " -"configuration & testing." -msgstr "" -"在这种情况下，产品入库或出库时，将自动创建会计分录。这就意味着你的会计账簿始终保持更新。这种模式仅适用于专家会计和高级用户。与定期计价不同，它需要一些额外配置和测试。" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:358 -msgid "" -"First, you need to define the accounts that will be used for those " -"accounting entries. This is done on the product category." -msgstr "首先，你需要定义用于这些会计分录的科目。这可在产品类别中进行操作。" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:374 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:401 -msgid "**Configuration:**" -msgstr " **置 :** " - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:376 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:403 -msgid "Accounts Receivable/Payable: defined on the partner (Accounting tab)" -msgstr "应收／应付账款: 定义在业务伙伴(会计页卡)" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:378 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:405 -msgid "" -"Deferred Tax Assets/Liabilities: defined on the tax used on the invoice line" -msgstr "递延税项资产或者负债 :定义在发票行上使用的税中。" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:380 -msgid "" -"Revenues/Expenses: defined by default on product's internal category; can be" -" also set in product form (Accounting tab) as a replacement value." -msgstr "营收/费用 : 默认的在产品的内部分类中定义, 也能在产品页面(会计页面)作为一个特定的值定义。" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:383 -msgid "" -"Inventory Variations: to set as Stock Input/Output Account in product's " -"internal category" -msgstr "库存变动科目 :在内部产品类别的库存入库／出库科目处进行设置" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:386 -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:421 -msgid "" -"Inventory: to set as Stock Valuation Account in product's internal category" -msgstr "存货 :在产品的内部种类中设置为库存价值科目" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:408 -msgid "" -"Revenues: defined on the product category as a default, or specifically to a" -" specific product." -msgstr "收入：在产品类别中定义为默认，或针对特定产品具体定义。" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:411 -msgid "" -"Expenses: this is where you should set the \"Cost of Goods Sold\" account. " -"Defined on the product category as a default value, or specifically on the " -"product form." -msgstr "费用：你应在此设置“已售出商品的成本”科目。在产品类别中定义为默认值，或在产品表单中具体定义。" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:415 -msgid "" -"Goods Received Not Purchased: to set as Stock Input Account in product's " -"internal category" -msgstr "已收货但没有采购的, 设置为产品内部种类上的入库科目" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:418 -msgid "" -"Goods Issued Not Invoiced: to set as Stock Output Account in product's " -"internal category" -msgstr "已发货但是还没有开票的货物 :在产品内部种类上设置为出库科目。" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:423 -msgid "" -"Price Difference: to set in product's internal category or in product form " -"as a specific replacement value" -msgstr "价格差异 :在产品或者产品的内部种类上设置形成一个特定替代值。" - -#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/using_inventory_valuation.rst:3 -msgid "Using the inventory valuation" -msgstr "使用库存计价" - #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/using_inventory_valuation.rst:9 msgid "" "In this documentation, we will explain how the inventory valuation works in " @@ -4960,27 +4523,24 @@ msgid "" "another truck." msgstr "交叉转运是指将收到的产品直接发给客户，而不让产品入库。卡车只需在*交叉转运*区卸货，以便重新整理产品并装到另一辆卡车上。" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:11 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:13 msgid "" "For more information on how to organize your warehouse, read our blog: `What" " is cross-docking and is it for me? `__" +"hacks-1/post/what-is-cross-docking-and-is-it-for-me-270>`_" msgstr "" -"关于如何组织你的仓库的更多信息，阅读博客：`什么是交叉转运？我适合使用交叉转运吗？ " -"`__" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:16 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:20 msgid "" "In the *Inventory* app, open :menuselection:`Configuration --> Settings` and" " activate the *Multi-Step Routes*." msgstr "在*库存*应用程序中，打开 :menuselection:`配置 --> 设置`并启用*多步路线*。" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:22 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:27 msgid "Doing so will also enable the *Storage Locations* feature." msgstr "这样还将启用*储存位置*功能。" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:24 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:29 msgid "" "Now, both *Incoming* and *Outgoing* shipments should be configured to work " "with 2 steps. To adapt the configuration, go to :menuselection:`Inventory " @@ -4988,17 +4548,17 @@ msgid "" msgstr "" "现在，*入向*和*出向*的货物都可配置为2步完成。如要调整配置，前往 :menuselection:`库存 --> 配置 --> 仓库`并编辑你的仓库。" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:31 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:36 msgid "" "This modification will lead to the creation of a *Cross-Docking* route that " "can be found in :menuselection:`Inventory --> Configuration --> Routes`." msgstr "前往 :menuselection:`库存 --> 配置 --> 路线`，这项修改将创建*交叉转运*路线。" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:38 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:43 msgid "Configure products with Cross-Dock Route" msgstr "配置产品的交叉转运路线" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:40 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:45 msgid "" "Create the product that uses the *Cross-Dock Route* and then, in the " "inventory tab, select the routes *Buy* and *Cross-Dock*. Now, in the " @@ -5007,7 +4567,7 @@ msgid "" msgstr "" "创建使用*交叉转运路线*的产品，然后，在库存选项卡中，选择*购买*和*交叉转运*路线。现在，在采购选项卡中，指定向其采购产品的供应商并设定价格。" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:48 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:55 msgid "" "Once done, create a sale order for the product and confirm it. Odoo will " "automatically create two transfers which will be linked to the sale order. " @@ -5019,21 +4579,21 @@ msgid "" msgstr "" "完成后，为产品创建销售订单并确认。Odoo将自动创建与销售订单关联的两项调拨操作。第一项是从*入货库位*到*出货库位*的调拨操作，对应将产品移至*交叉转运*区域。第二项是从*出货库位*到*客户库位*的发货单。两者状态都是*等待其他作业*，因为你还需要向供应商订购产品。" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:56 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:68 msgid "" "Now, go to the *Purchase* app. There, you will find the purchase order that " "has been automatically triggered by the system. Validate it and receive the " "products in the *Input Location*." msgstr "现在，前往*采购*应用程序。你可找到系统自动触发的采购订单。确认该订单，并在*入货库位*接收产品。" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:64 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:77 msgid "" "When the products have been received from the supplier, you can go back to " "your initial sale order and validate the internal transfer from *Input* to " "*Output*." msgstr "当从供应商处接收产品后，你可返回初始采购订单，并将内部调拨从*入货*变为*出货*。" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:72 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:86 msgid "" "The delivery order is now ready to be processed and can be validated too." msgstr "交货单现已准备好，你可处理并确认交货单。" @@ -5168,35 +4728,33 @@ msgstr "从不同的仓库盘点库存" #: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:5 msgid "" -"When you plan to deliver a customer, you don’t know in advance if the " +"When you plan to deliver a customer, you don't know in advance if the " "products will come from Warehouse A or Warehouse B. You may, in some cases, " "need to take stock from different warehouses. With *Odoo*, you can configure" " this by using the concept of virtual warehouses. Let us show you how to set" " those virtual warehouses." msgstr "" -"当你计划向客户发货时，你事先不知道产品来自于A仓库还是B仓库。在某些情况下，你可能需要从不同仓库盘点库存。在*Odoo*中，你可利用虚拟仓库的概念配置这项功能。下面我们来看如何设置虚拟仓库。" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:8 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:11 msgid "Set up virtual warehouses" msgstr "设置虚拟仓库" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:10 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:13 msgid "" -"Let’s say you have two warehouses: Warehouse A and Warehouse B. Create a new" +"Let's say you have two warehouses: Warehouse A and Warehouse B. Create a new" " warehouse, that will be a virtual one. It will allow you to take the stock " "from A or B. To do so, go to your inventory app settings and enable the " "multi-warehouses feature. Then, go to the warehouses menu and click on " "create." msgstr "" -"假设你有A、B两个仓库。创建一个新的虚拟仓库。它可以将A仓库的库存移至B仓库。为此，前往库存应用程序设置并启用多仓库功能。然后，进入仓库菜单并点击创建。" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:16 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:22 msgid "" "The *Storage Location* feature will be automatically enabled. Good news, " "because you will need it later in the process." msgstr "*储存位置*功能将自动开启，因为你在之后的流程中也将使用它。" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:18 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:25 msgid "" "Now, you have to make sure that the main stock locations of warehouse A and " "warehouse B are children locations of the main stock location of warehouse A" @@ -5206,19 +4764,26 @@ msgid "" msgstr "" "现在，你需要确保A仓库和B仓库的主要库存位置是A+B仓库主要库存未知的子库位。前往库位菜单，并编辑两个仓库的主库位。然后，将其父库位更改为A+B仓库的主库位。" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:24 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:34 msgid "Sell a product from the virtual warehouse" msgstr "从虚拟仓库销售产品" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:26 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:36 msgid "" -"Let’s say you have two products, one stored in warehouse A and one stored in" +"Let's say you have two products, one stored in warehouse A and one stored in" " warehouse B. Now, you can create a new quotation for one of each product. " "Go to other information and choose Warehouse A+B in the shipping " "information." -msgstr "假设你有两种产品，一种储存在A仓库，另一种在B仓库。现在，你可为每种产品创建新报价。前往其他信息页面并在发货信息中选择A+B仓库。" +msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:31 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:41 +msgid "" +"You might find it handy to set the Warehouse A+B as the default warehouse " +"for each sales person. This way each sale will use the Warehouse A+B as the " +"default warehouse option." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:47 msgid "" "Once you have done it, you can convert it to a sales order. Then, a delivery" " order will be automatically generated, with a product reserved in warehouse" @@ -5814,10 +5379,14 @@ msgid "Putaway & Removal Strategies" msgstr "上架和下架策略" #: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:3 +msgid "Putaway rules" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:6 msgid "What is a Putaway Rule?" msgstr "什么是上架策略？" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:5 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:8 msgid "" "A good warehouse implementation makes sure that products automatically move " "to their appropriate destination location. To make that process easier, Odoo" @@ -5825,7 +5394,7 @@ msgid "" "received shipments and putting them into the appropriate location." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:10 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:13 msgid "" "If, for example, a warehouse contains volatile substances, it is important " "to make sure that certain products are not stored close to each other " @@ -5833,7 +5402,7 @@ msgid "" "intervene, to avoid storing products wrongly." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:17 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:20 msgid "" "In the :guilabel:`Inventory` app, go to :menuselection:`Configuration --> " "Settings` and activate the :guilabel:`Multi-Step Routes` feature. By doing " @@ -5845,11 +5414,11 @@ msgstr "" msgid "Activate Multi-Step Routes in Inventory configuration settings." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:26 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:29 msgid "Setting up a putaway rule" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:28 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:31 msgid "" "In some cases, like for a retail shop storing fruits and vegetables, " "products should be stored in different locations depending on several " @@ -5857,45 +5426,45 @@ msgid "" "and so on." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:32 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:35 msgid "" "In this example, suppose there is one warehouse location, **WH/Stock**, with" " the following sub-locations:" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:35 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:38 msgid "WH/Stock/Pallets" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:37 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:40 msgid "WH/Stock/Pallets/PAL1" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:38 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:41 msgid "WH/Stock/Pallets/PAL2" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:39 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:42 msgid "WH/Stock/Pallets/PAL3" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:41 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:44 msgid "WH/Stock/Shelf 1" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:43 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:46 msgid "WH/Stock/Shelf 2" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:45 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:48 msgid "WH/Stock/Shelf 2/Small Refrigerator" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:47 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:50 msgid "WH/Stock/Shelf 3" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:49 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:52 msgid "" "Manage those locations with putaway rules. To create a putaway rule, open " "the :guilabel:`Inventory` app and go to :menuselection:`Configuration --> " @@ -5904,36 +5473,36 @@ msgid "" "redirected to the right storage location." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:55 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:58 msgid "" "The putaway rules can be defined either per product/product category and/or " "package type (the :guilabel:`Packages` setting must be enabled for that). " "Putaway rules are read sequentially until a match is found." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:59 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:62 msgid "Take the following example:" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:61 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:64 msgid "" "If water (category All/drinks) is received, whatever the package, it will be" " redirected to WH/Stock/Shelf 2/Small Refrigerator." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:63 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:66 msgid "" "If orange juice cans, packaged in boxes, are received, they will be " "redirected to WH/Stock/Shelf 2." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:65 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:68 msgid "" "If water or apple juice bottles, packaged in boxes, are received, they will " "be redirected to WH/Stock/Shelf 3." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:67 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:70 msgid "" "If a pallet of lemonade cans are receieved, it will be redirected to " "WH/Stock/Pallets/PAL1." @@ -5943,18 +5512,18 @@ msgstr "" msgid "Some examples of putaway rules." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:75 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:77 msgid "Using Storage Categories" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:77 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:79 msgid "" "A *Storage Category* is an extra location attribute. Storage categories " "allow the user to define the quantity of products that can be stored in the " "location and how the location will be selected with putaway rules." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:84 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:86 msgid "" "In the :guilabel:`Inventory` app, go to :menuselection:`Configuration --> " "Settings` and activate the :guilabel:`Storage Categories` feature. By doing " @@ -5962,11 +5531,11 @@ msgid "" "activated." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:89 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:91 msgid "Create a Storage Category" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:91 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:93 msgid "" "To create a storage category, go to :menuselection:`Inventory --> " "Configuration --> Storage Categories` and click :guilabel:`Create`. Then, " @@ -5980,37 +5549,37 @@ msgid "" "Create Storage Categories inside Odoo Inventory configuration settings." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:100 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:102 msgid "" "First, click :guilabel:`Create` and type a name for the storage category." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:102 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:104 msgid "" "Then, there are options to limit the capacity by weight, by product, or by " "package type. The :guilabel:`Allow New Product` field defines when the " "location is considered available to store a product:" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:106 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:108 msgid "" ":guilabel:`If location is empty`: a product can be added there only if the " "location is empty." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:107 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:109 msgid "" ":guilabel:`If products are the same`: a product can be added there only if " "the same product is already there." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:109 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:111 msgid "" ":guilabel:`Allow mixed products`: several different products can be stored " "in this location at the same time." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:112 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:114 msgid "" "Once the storage category settings are saved, the storage category can be " "linked to a location." @@ -6022,32 +5591,32 @@ msgid "" "location." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:119 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:121 msgid "Storage categories in putaway rules" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:121 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:123 msgid "" "To continue the example from above, apply the \"High Frequency Pallets\" on " "the PAL1 and PAL2 locations and rework the putaway rules as follows:" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:124 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:126 msgid "Assume one pallet of lemonade cans is received:" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:126 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:128 msgid "" "If PAL1 and PAL2 are empty, the pallet will be redirected to " "WH/Stock/Pallets/PAL1." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:127 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:129 msgid "" "If PAL1 is full, the pallet will be redirected to WH/Stock/Pallets/PAL2." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:128 +#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:130 msgid "" "If PAL1 and 2 are full, the pallet will be redirected to WH/Stock/Pallets." msgstr "" @@ -6694,6 +6263,7 @@ msgid ":doc:`labels`" msgstr ":doc:`labels` " #: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/labels.rst:3 +#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/labels.rst:85 msgid "How to print shipping labels?" msgstr "如何打印发货标签？" @@ -6812,10 +6382,6 @@ msgid "" " the conversion if you are used to the imperial measurement system." msgstr "产品页面上的重量的默认计量单位是千克。如果使用英制计量单位的话, 不要忘了单位之间的转换。" -#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/labels.rst:85 -msgid "How to print shipping labels ?" -msgstr "如何打印发货标签？" - #: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/labels.rst:87 msgid "" "The delivery order created from the sale order will take the shipping " @@ -7383,13 +6949,11 @@ msgstr "生产" #: ../../content/applications/inventory_and_mrp/manufacturing.rst:10 msgid "" -"**Odoo Manufacturing** helps you schedule, plan and process manufacturing " -"orders. With the work center control panel, put tablets on the shop floor to" -" control all your work orders in real-time and allow workers to trigger " -"maintenance operations, feedback loops, quality issues, etc." +"**Odoo Manufacturing** helps manufacturers schedule, plan and process " +"manufacturing orders. With the work center control panel, put tablets on the" +" shop floor to control work orders in real-time and allow workers to trigger" +" maintenance operations, feedback loops, quality issues, etc." msgstr "" -"**Odoo制造 " -"**助您安排、计划和处理制造订单。使用工作中心控制面板，将平板电脑放在车间，实时控制您的所有工作订单，并允许工人触发维护操作、反馈回路、质量问题等。" #: ../../content/applications/inventory_and_mrp/manufacturing.rst:15 msgid "`Odoo Tutorials: MRP `_" @@ -7400,8 +6964,8 @@ msgid ":doc:`IoT Boxes (MES) `" msgstr ":doc:`IoT Boxes (MES) `" #: ../../content/applications/inventory_and_mrp/manufacturing/management.rst:5 -msgid "Manufacturing Management" -msgstr "制造管理" +msgid "Manufacturing management" +msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/alternative_wc.rst:3 msgid "Alternative Work Centers" @@ -8468,6 +8032,473 @@ msgid "" "the right of its name." msgstr "你可点击产品名称右侧的小垃圾箱，即可从MPS中删除该产品。" +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:3 +msgid "Manage work orders using work centers" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:5 +msgid "" +"Odoo Manufacturing allows for work orders to be carried out at specific work" +" centers. When a manufacturing order is created for a product, any work " +"orders listed in the :guilabel:`Operations` tab of the product bill of " +"materials (BoM) will be automatically created as well and assigned to the " +"specified work center. Work orders can be managed in the " +":guilabel:`Manufacturing` module by selecting :menuselection:`Operations -->" +" Work Orders`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:11 +msgid "" +"In order to use work centers, the :guilabel:`Work Orders` feature must first" +" be enabled. To do so, go to the :guilabel:`Manufacturing` module, select " +":menuselection:`Configuration --> Settings`, and activate the checkbox next " +"to :guilabel:`Work Orders`. Work centers can then be created and managed by " +"selecting :menuselection:`Configuration --> Work Centers`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:17 +msgid "Create a work center" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:19 +msgid "" +"Within the :guilabel:`Manufacturing` module, select " +":menuselection:`Configuration --> Work Centers --> Create`. The work center " +"form can then be filled out as follows:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:22 +msgid "" +":guilabel:`Work Center Name`: give the work center a concise name that " +"describes the type of operations it will be used for" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:24 +msgid "" +":guilabel:`Alternative Workcenters`: specify an alternative work center for " +"operations to be carried out at if the main work center is not available" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:26 +msgid ":guilabel:`Code`: assign the work center a reference code" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:27 +msgid "" +":guilabel:`Working Hours`: define the number of hours that the work center " +"can be in use each week" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:28 +msgid "" +":guilabel:`Company`: select the company that the work center belongs to" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rstNone +msgid "An example of a fully configured work center form." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:35 +msgid "Set standards for work center productivity" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:37 +msgid "" +"The :guilabel:`General Information` tab on the work center form allows for " +"productivity goals to be assigned to a work center:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:40 +msgid "" +":guilabel:`Time Efficiency`: used to calculate the expected duration of a " +"work order at the work center; for example, if a work order normally takes " +"one hour and the efficiency is set to 200%, the work order will take 30 " +"minutes" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:43 +msgid "" +":guilabel:`Capacity`: the number of operations that can be performed at the " +"work center simultaneously" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:45 +msgid ":guilabel:`OEE Target`: the target for efficiency at the work center" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:46 +msgid "" +":guilabel:`Time before prod.`: setup time required before work can commence" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:47 +msgid "" +":guilabel:`Time after prod.`: breakdown or cleanup time required after work " +"is finished" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:48 +msgid "" +":guilabel:`Cost per hour`: the cost of operating the work center for one " +"hour" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:49 +msgid "" +":guilabel:`Analytic Account`: the account where the cost of the work center " +"should be recorded" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rstNone +msgid "The general information tab of the work center form." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:56 +msgid "Assign equipment to a work center" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:58 +msgid "" +"Using the :guilabel:`Equipment` tab, it is possible for specific pieces of " +"equipment to be assigned to a work center. The following information will be" +" displayed for each piece of equipment added:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:61 +msgid ":guilabel:`Equipment Name`: the name of the piece of equipment" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:62 +msgid "" +":guilabel:`Technician`: the technician responsible for servicing the " +"equipment" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:63 +msgid ":guilabel:`Equipment Category`: the category the equipment belongs to" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:64 +msgid "" +":guilabel:`MTBF`: mean time between failures; the average time that the " +"piece of equipment will operate before failing" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:66 +msgid "" +":guilabel:`MTTR`: mean time to recovery; the average time it takes for the " +"equipment to become fully operational again" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:68 +msgid "" +":guilabel:`Est. Next Failure`: an estimate of when the next equipment " +"failure will occur" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rstNone +msgid "The equipment tab of the work center form." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:75 +msgid "" +":guilabel:`MTBF`, :guilabel:`MTTR`, and :guilabel:`Est. Next Failure` are " +"all calculated automatically based on past failure data, if any exists." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:79 +msgid "Integrate IoT devices" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:81 +msgid "" +"The :guilabel:`IoT Triggers` tab enables the integration of :abbr:`IoT " +"(Internet of Things)` devices with a work center:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:84 +msgid ":guilabel:`Device`: specifies the IoT device to be triggered" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:85 +msgid ":guilabel:`Key`: the security key for the device" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:86 +msgid ":guilabel:`Action`: the IoT device action triggered" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rstNone +msgid "The IoT Triggers tab of the work center form." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:93 +msgid "Use case: configure an alternative work center" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:95 +msgid "" +"When a work center is at capacity, it cannot accept any new work orders. " +"Instead of waiting for the work center to become available, it is possible " +"to specify an alternative work center where surplus work orders should be " +"carried out." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:99 +msgid "" +"Begin by creating a new work center. Configure the :guilabel:`Equipment` tab" +" so that it has all of the same equipment as the main work center. This will" +" ensure that the same tasks can be carried out at both work centers. " +"Navigate to the main work center and include the new work center in the " +":guilabel:`Alternative Workcenters` selection field." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:104 +msgid "" +"Now, create a new manufacturing order that uses the main work center for one" +" of its operations. The main work center will automatically be selected for " +"the operation in the :guilabel:`Work Orders` tab. After confirming the " +"manufacturing order, click the :guilabel:`Plan` button that appears at the " +"top left of the form." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rstNone +msgid "" +"Click the plan button to automatically select an available work center." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:113 +msgid "" +"If the main work center is at capacity, the work center selected for the " +"operation will be automatically changed to the alternative work center." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rstNone +msgid "The alternative work center is automatically selected." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:121 +msgid "Monitor work center performance" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:123 +msgid "" +"Performance for an individual work center can be viewed by selecting " +":menuselection:`Configuration --> Work Centers`, and clicking on a work " +"center. A variety of metrics showing work center performance can be viewed " +"at the top right of the form:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:127 +msgid "" +":guilabel:`OEE`: overall effective efficiency, the percentage of time that " +"the work center has been fully productive" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:129 +msgid ":guilabel:`Lost`: the amount of time lost due to work stoppages" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:130 +msgid "" +":guilabel:`Load`: the amount of time it will take to complete the current " +"workload" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:131 +msgid "" +":guilabel:`Performance`: the real duration of work time, shown as a " +"percentage of the expected duration" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control.rst:5 +msgid "Quality control" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:3 +msgid "Add quality controls" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:5 +msgid "" +"Use **Odoo Quality** to control the quality of products before they are " +"registered into stock, during picking operations, and when leaving the " +"warehouse for a delivery order. By creating *quality control points*, " +"manufacturers can set up quality checks that automatically trigger at " +"specific points during production." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:11 +msgid "Configure quality control points" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:13 +msgid "" +"To create a new quality control point, go to :menuselection:`Quality Control" +" --> Control Points --> Create`. Then, fill in the following form fields, " +"accordingly:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:16 +msgid "" +":guilabel:`Title`: give the quality control point a simple, but informative " +"title so production floor and quality check teams can understand it easily" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:18 +msgid "" +":guilabel:`Products`: indicate which product(s) should pass through the " +"specific quality control point" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:20 +msgid "" +":guilabel:`Operations`: determine which operations team(s) should perform " +"the quality control check (e.g., `Manufacturing`, `Receipts`, `Delivery " +"Orders`, etc.)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:22 +msgid "" +":guilabel:`Work Order Operation`: for manufacturing operations, use the " +"drop-down menu to indicate which type of work order the quality control " +"point applies to: :guilabel:`Manual Assembly`, :guilabel:`Packing`, " +":guilabel:`Assembly`, :guilabel:`Testing` or :guilabel:`Long time assembly`" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:26 +msgid "" +":guilabel:`Company`: add the company that will implement the quality control" +" point. Usually this will be the company that owns the Odoo database. " +"However, a multi-company or vendor profile can be selected, as well, for " +"cases where there are multiple manufacturing or engineering locations" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:29 +msgid "" +":guilabel:`Control Type`: using the drop-down menu, choose from " +":guilabel:`All Operations`, :guilabel:`Randomly` or :guilabel:`Periodically`" +" to determine how often the control point should executed" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:32 +msgid "" +":guilabel:`Type`: using the drop-down menu, choose the control point type: " +":guilabel:`Instructions`, :guilabel:`Take a Picture`, :guilabel:`Pass - " +"Fail`, or :guilabel:`Measure`" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:35 +msgid "" +":guilabel:`Team`: decide which quality team should receive the results of " +"the quality control point check" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:37 +msgid "" +":guilabel:`Responsible`: add a point person to manage the status and " +"evolution of the quality control point over time" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:40 +msgid "" +"The tabs at the bottom of the form can be used to provide additional " +"information to quality teams:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:42 +msgid ":guilabel:`Instructions`: describe the quality check to be performed" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:43 +msgid "" +":guilabel:`Message If Failure`: detail what should be done if the check " +"fails" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:44 +msgid ":guilabel:`Notes`: use to include any additional information" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rstNone +msgid "" +"An example of a completed quality control point form for a Pass-Fail test." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:50 +msgid "" +"Once a control point has been configured, a quality check will be " +"automatically created and assigned when the specified operation or work " +"order has been reached. Quality checks can be managed by selecting " +":menuselection:`Quality Control --> Quality Checks`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:55 +msgid "" +"To see all of the quality checks created by a control point, go to " +":menuselection:`Quality Control --> Control Points`, select a control point," +" and click :guilabel:`Quality Checks` in the top right corner." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:60 +msgid "Use case: configure a measure quality check" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:62 +msgid "" +"To ensure that a product meets specific measurement requirements, select " +":guilabel:`Measure` from the :guilabel:`Type` drop-down menu. Selecting the " +":guilabel:`Measure` quality check type reveals three new fields: " +":guilabel:`Device`, :guilabel:`Norm`, and :guilabel:`Tolerance`. These " +"fields can be configured so that only products within a certain tolerance " +"will pass the check:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:67 +msgid "" +":guilabel:`Device`: select the measuring device that should be used to take " +"the measurement (e.g., measuring tape)." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:69 +msgid "" +":guilabel:`Norm`: specify the desired measurement that the product should " +"conform to and the unit of measurement that should be used" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:71 +msgid "" +":guilabel:`Tolerance`: select the range that a measurement can be within " +"while still passing the check (e.g., :guilabel:`from` 59.5 mm :guilabel:`to`" +" 60.5 mm)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rstNone +msgid "" +"An example of a quality control point form configured for a measure quality " +"check." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:78 +msgid "" +"When the quality control points form is complete, click :guilabel:`Save`. " +"Now, this measurement-based test will trigger for products that were " +"specified on the form." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:81 +msgid "" +"When production of the specified product reaches the operation that requires" +" a measure quality check, the manufacturing employee responsible will be " +"prompted to record and validate the measured value in the tablet view. For " +"products that measure within the values indicated in the " +":guilabel:`Tolerance` fields, the test will pass. However, for products that" +" measure outside of those values, the test will fail. In that case, the " +"worker who performed the check would create a quality alert from the tablet " +"view. That quality alert can then be addressed by the quality management " +"team." +msgstr "" + #: ../../content/applications/inventory_and_mrp/purchase.rst:8 msgid "Purchase" msgstr "采购" @@ -9166,6 +9197,338 @@ msgid "" "change the status manually when you are viewing a bill in edit mode." msgstr "“应付款”状态由Odoo自动设置。但是，在编辑模式下查看票据时，可以手动更改状态。" +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:3 +msgid "Manage vendor bills" +msgstr "管理供应商账单" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:5 +msgid "" +"The **Purchase** application allows you to manage your purchase orders, " +"incoming products, and vendor bills all seamlessly in one place." +msgstr "**采购** 程序允许你在同一个地方无缝管理你的采购单, 买入的产品, 和供应商账单." + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:8 +msgid "" +"If you want to set up a vendor bill control process, the first thing you " +"need to do is to have purchase data in Odoo. Knowing what has been purchased" +" and received is the first step towards understanding your purchase " +"management processes." +msgstr "如果你要设置供应商订单控制流程, 首先你要在Odoo里有采购数据.知道什么被采购和收到货是理解你的采购管理流程的第一步." + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:13 +msgid "Here is the standard work flow in Odoo:" +msgstr "标准Odoo工作流程:" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:15 +msgid "" +"You begin with a **Request for Quotation (RFQ)** to send out to your " +"vendor(s)." +msgstr "从发送一个 **询价单(RFQ)** 给你的供应商(们)开始." + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:18 +msgid "" +"Once the vendor has accepted the RFQ, confirm the RFQ into a **Purchase " +"Order (PO)**." +msgstr "一旦供应商接受这询价单, 确认这询价单为 **采购订单(PO)** ." + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:21 +msgid "" +"Confirming the PO generates an **Incoming Shipment** if you purchased any " +"stockable products." +msgstr "确认采购订单将生成一个 **新进货物** 如果你采购的是库存产品." + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:24 +msgid "" +"Upon receiving a **Vendor Bill** from your Vendor, validate the bill with " +"products received in the previous step to ensure accuracy." +msgstr "一旦当你从你的供应商处收到一个 **供应商账单** , 和前一步收到的货物做一个验证来确保准确性." + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:27 +msgid "" +"This process may be done by three different people within the company, or " +"only one." +msgstr "这个过程也许在同一家公司由三个人做, 也可能只是一个人." + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:34 +msgid "Installing the Purchase and Inventory applications" +msgstr "安装采购和库存应用" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:36 +msgid "" +"From the **Apps** application, search for the **Purchase** module and " +"install it. Due to certain dependencies, installing Purchase will " +"automatically install the **Inventory** and **Accounting** applications." +msgstr "从**Apps**应用程序，搜索**采购**模块并安装。由于一定的关联关系，安装采购模块将自动安装**库存**和**会计**应用程序." + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:41 +msgid "Creating products" +msgstr "创建产品" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:43 +msgid "" +"Creating products in Odoo is essential for quick and efficient purchasing " +"within Odoo. Simply navigate to the Products submenu under Purchase and " +"click create." +msgstr "在Odoo中创建产品对于快速高效的采购必不可少。只需前往采购应用程序下的产品子菜单，并点击创建." + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:50 +msgid "" +"When creating the product, pay attention to the **Product Type** field, " +"since it is important:" +msgstr "当创建产品时，注意**产品类型**字段，它非常重要：" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:53 +msgid "" +"Products that are set as **Stockable or Consumable** will allow you to keep " +"track of their inventory levels. These options imply stock management and " +"will allow for receiving these kinds of products." +msgstr "**可贮存或可消耗** 的设置将用于跟踪库存水平。选项用于库存管理，并允许接收这些产品." + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:58 +msgid "" +"Conversely, products that are set as a **Service or Digital Product** will " +"not imply stock management, simply due to the fact that there is no " +"inventory to manage. You will not be able to receive products under either " +"of these designations." +msgstr "相反，被设置为 **服务或数字产品** 的产品不用于库存管理，简单地说是没有库存需要管理。这一类的产品无法接收." + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:64 +msgid "" +"It is recommended that you create a **Miscellaneous** product for all " +"purchases that occur infrequently and do not require inventory valuation or " +"management. If you create such a product, it is recommended to set the " +"product type to **Service**." +msgstr "对于那些不经常采购且不需要库存计价和管理的产品，建议创建一个**杂项**产品。如果你创建类似产品，建议设置产品类型为**服务**." + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:69 +msgid "Managing your Vendor Bills" +msgstr "管理你的供应商账单" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:72 +msgid "Purchasing products or services" +msgstr "采购产品或服务" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:74 +msgid "" +"From the purchase application, you can create a purchase order with as many " +"products as you need. If the vendor sends you a confirmation or quotation " +"for an order, you may record the order reference number in the **Vendor " +"Reference** field. This will enable you to easily match the PO with the the " +"vendor bill later (as the vendor bill will probably include the Vendor " +"Reference)" +msgstr "" +"从采购应用, 你可以创建你需要的产品的采购单。如果供应商发给你一个确认书或报价单。你可以在 **供应商参考** " +"字段填写订单参考编号。这可以使你方便地和稍后的供应商订单匹配 (因为供应商账单可能会包含供应商参考内容)" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:84 +msgid "" +"Validate the purchase order and receive the products from the Inventory " +"application." +msgstr "确认采购订单，并从库存应用程序下接收产品." + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:88 +msgid "Receiving Products" +msgstr "接收产品" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:90 +msgid "" +"If you purchased any stockable products that you manage the inventory of, " +"you will need to receive the products from the Inventory application after " +"you confirm a purchase order. From the **Inventory dashboard**, you should " +"see a button linking you directly to the transfer of products. This button " +"is outlined in red below:" +msgstr "" +"如果你采购了可库存产品且负责管理其库存情况，你在采购订单被确认后需要从库存应用程序中接收产品。在**库存仪表板**上，你可以看到一个按钮直接与产品调拨相关联。这个按钮在以下显示为红色：" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:99 +msgid "" +"Navigating this route will take you to a list of all orders waiting to be " +"received." +msgstr "按这个路线导航，你将看到所有等待接收的订单清单." + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:105 +msgid "" +"If you have a lot of awaiting orders, apply a filter using the search bar in" +" the upper right. With this search bar, you may filter based on the vendor " +"(partner), the product, or the source document (also known as the reference " +"of your purchase order). You can also group the orders by different criteria" +" under **Group By**. Selecting an item from this list will open the " +"following screen where you then will receive the products." +msgstr "" +"如果你有许多待确定的订单，使用右上方搜索栏的筛选功能。你可基于供应商（合作伙伴）、产品、源文档（又称为采购订单参考）进行筛选。你也可在**分组**中按不同的标准来对订单进行分组。从这个列表中选择一个项目会打开如下页面，然后你就可以接收产品了." + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:116 +msgid "Purchasing service products does not trigger a delivery order." +msgstr "采购 **服务** 类型的产品不会触发收货单." + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:119 +msgid "Managing Vendor Bills" +msgstr "管理供应商账单" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:121 +msgid "" +"When you receive a vendor bill for a previous purchase, be sure to record it" +" in the Purchases application under the **Control Menu**. You need to create" +" a new vendor bill even if you already registered a purchase order." +msgstr "" +"当你收到以前所采购产品的**供应商账单**时，确认将其记录在采购应用程序下的**控制菜单**中。即使你已经登记了一个采购订单，也需要创建一个新的供应商账单." + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:129 +msgid "" +"The first thing you will need to do upon creating a vendor bill is to select" +" the appropriate vendor, since doing so will also pull up any associated " +"accounting or pricelist information. From there, you can choose to specify " +"one or multiple Purchase Orders to populate the Vendor Bill with. When you " +"select a Purchase Order from the list, Odoo will pull any uninvoiced " +"products associated to that Purchase Order and automatically populate that " +"information below. If you are having a hard time finding the appropriate " +"vendor bill, you may search through the list by inputting the vendor " +"reference number or your internal purchase order number." +msgstr "" +"在创建供应商账单之前，你首先需要选择正确的供应商，这将带出相关的会计或价格表信息。在此，你可选择指定一个或多个采购订单来填充供应商账单。当你从列表中选择一个采购订单时，Odoo会带出该采购订单相关的所有未开开票的产品并自动填充下列信息。如你很难找到正确的供应商账单，可通过键入供应商参考号码或你的内部采购订单号进行搜索。" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:143 +msgid "" +"While the invoice is in a draft state, you can make any modifications you " +"need (i.e. remove or add product lines, modify quantities, and change " +"prices)." +msgstr "当开票仍为草稿状态时，你可根据需要进行修改（即添加或删除产品行、修改数量和价格等）." + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:148 +msgid "Your vendor may send you several bills for the same Purchase Order if:" +msgstr "你的供应商也许会为同一个采购订单寄送多个账单如果：" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:150 +msgid "" +"Your vendor is in back-order and is sending you invoices as they ship the " +"products." +msgstr "你的供应商有欠单并且当他们发货时寄给你账单." + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:151 +msgid "Your vendor is sending you a partial bill or asking for a deposit." +msgstr "你的供应商寄给你部分账单，或要求押金." + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:153 +msgid "" +"Every time you record a new vendor bill, Odoo will automatically populate " +"the product quantities based on what has been received from the vendor. If " +"this value is showing a zero, this means that you have not yet received this" +" product and simply serves as a reminder that the product is not in hand and" +" you may need to inquire further into this. At any point in time, before you" +" validate the Vendor Bill, you may override this zero quantity." +msgstr "" +"每次你录入一个新的采购账单, Odoo会自动弹出基于从供应商处收到的产品数量。如果数量是零, 意味着你没有收到产品并简单提供一个提醒, " +"也许需要进一步查询。在这时, 在确认供应商账单前, 可以修改数量." + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:162 +msgid "Vendor Bill Matching" +msgstr "供应商账单匹配" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:165 +msgid "What to do if your vendor bill does not match what you received" +msgstr "如果供应商的账单和你收到的产品不符, 怎么办" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:167 +msgid "" +"If the bill you receive from the vendor has quantities that do not match the" +" quantities automatically populated by Odoo, this could be due to several " +"reasons:" +msgstr "如果你收到的账单和Odoo自动填充的数量不符，也许是由以下原因引起的：" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:171 +msgid "" +"The vendor is incorrectly charging you for products and/or services that you" +" have not ordered." +msgstr "供应商错误地要你付你没有订购的产品/或服务." + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:174 +msgid "" +"The vendor is billing you for products that you might not have received yet," +" as the invoicing control may be based on ordered or received quantities." +msgstr "供应商给你开了你还没有收到产品的开票, 如果开票控制是基于订购或收到数量." + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:178 +msgid "The vendor did not bill you for previously purchased products." +msgstr "供应商未将你之前订购的产品开票." + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:180 +msgid "" +"In these instances it is recommended that you verify that the bill, and any " +"associated purchase order to the vendor, are accurate and that you " +"understand what you have ordered and what you have already received." +msgstr "在这些例子中, 建议你验证账单和其他与此供应商有关的采购是准确的, 并且知道哪些是你订购的, 哪些是你已经收到的." + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:184 +msgid "" +"If you are unable to find a purchase order related to a vendor bill, this " +"could be due to one of a few reasons:" +msgstr "如果你不能找到和供应商账单关联的定购单, 也许是由以下原因之一造成的 :" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:187 +msgid "" +"The vendor has already invoiced you for this purchase order; therefore it is" +" not going to appear anywhere in the selection." +msgstr "供应商已经为这个采购订单开票，因此选择时它不会再出现." + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:190 +msgid "" +"Someone in the company forgot to record a purchase order for this vendor." +msgstr "公司里某人忘了给这个供应商记录这个采购单." + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:193 +msgid "The vendor is charging you for something you did not order." +msgstr "供应商要你支付未订购的东西." + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:198 +msgid "How product quantities are managed" +msgstr "产品数量如何管理" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:200 +msgid "" +"By default, services are managed based on ordered quantities, while " +"stockables and consumables are managed based on received quantities." +msgstr "一般, 服务是基于订单数量管理, 而库存商品和消耗品都是基于到货数量管理." + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:203 +msgid "" +"If you need to manage products based on ordered quantities over received " +"quantities, you will need to belong to the group **Purchase Manager**. Ask " +"your system administrator to enable these access on :menuselection:`Settings" +" --> Users --> Users --> Access Rights`. Once you belong to the correct " +"group, select the product(s) you wish to modify, and you should see a new " +"field appear, labeled **Control Purchase Bills**." +msgstr "" +"如果你基于订购数量而不是收到数量来管理产品, 需要加入群 **采购经理** 。 管理员需要在此设置 :menuselection:`设置 --> 用户 " +"--> 用户 --> 访问权限`. 。一旦你在这个群后, 选择你要更改的产品, 你可以看到一个名为 **控制采购订单** 的新字段." + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:213 +msgid "" +"You can then change the default management method for the selected product " +"to be based on either:" +msgstr "然后你可以更改默认管理方法基于 :" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:216 +msgid "Ordered quantities" +msgstr "订购数量" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:218 +msgid "or Received quantities" +msgstr "或收到数量" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:221 +msgid "Batch Billing" +msgstr "批量账单" + +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:223 +msgid "" +"When creating a vendor bill and selecting the appropriate purchase order, " +"you may continue to select additional purchase orders. Odoo will add the " +"additional line items from the purchase orders you select. If you have not " +"deleted the previous line items from the first purchase order, the bill will" +" be linked to all the appropriate purchase orders." +msgstr "" +"当然建立一个供应商账单并选择合适的采购订单，你可以继续选择增加的采购订单.Odoo将根据你选择的采购订单增加行项目。如果你没有从首个采购订单删除之前的行项目，供应商账单将会链接到所有合适的采购单." + #: ../../content/applications/inventory_and_mrp/purchase/products/reordering.rst:3 msgid "Don’t run out of stock with reordering rules" msgstr "根据重新订购规则，不要缺货" diff --git a/locale/zh_CN/LC_MESSAGES/marketing.po b/locale/zh_CN/LC_MESSAGES/marketing.po index 972deac32..1cafc8b38 100644 --- a/locale/zh_CN/LC_MESSAGES/marketing.po +++ b/locale/zh_CN/LC_MESSAGES/marketing.po @@ -8,18 +8,18 @@ # diaojiaolou <124412206@qq.com>, 2022 # Jeffery CHEN Fan , 2023 # Datasource International , 2023 -# Martin Trigaux, 2023 # Mandy Choy , 2023 # Emily Jia , 2023 +# Martin Trigaux, 2023 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 15.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2023-01-31 10:25+0000\n" +"POT-Creation-Date: 2023-03-03 11:23+0000\n" "PO-Revision-Date: 2021-11-02 08:49+0000\n" -"Last-Translator: Emily Jia , 2023\n" +"Last-Translator: Martin Trigaux, 2023\n" "Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -31,6 +31,916 @@ msgstr "" msgid "Marketing" msgstr "市场" +#: ../../content/applications/marketing/events.rst:5 +msgid "Events" +msgstr "活动" + +#: ../../content/applications/marketing/events.rst:8 +msgid "`Odoo Tutorials: Events `_" +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:3 +msgid "Event essentials" +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:5 +msgid "" +"Odoo Events provides event coordinators with an arsenal of planning, " +"communications, and reporting tools to create immersive and engaging " +"experiences for customers. Namely, staff can create and publish events on " +"their website, sell tickets online, scan tickets with Odoo barcode, send out" +" automated emails, and generate rich reporting data once the event accepts " +"registrations." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:11 +msgid "Kanban concepts and organization" +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:13 +msgid "" +"To get started, click on the :guilabel:`Events` application on the home " +"dashboard, which then leads to the kanban view populated with a variety of " +"pipeline stages. Key information is listed on each event card, such as the " +"date/time of the event, along with the number of expected (and confirmed) " +"attendees." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:18 +msgid "" +"To create a new stage, click :guilabel:`Add a Column` and provide a " +"befitting title to reflect the purpose of that stage." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:21 +msgid "" +"To reorganize the stages, just drag-and-drop them until they are in the " +"correct order. Stages can also be “folded” in the kanban for a cleaner " +"presentation, via the :guilabel:`Settings` menu to the right of each stage's" +" title, which is represented by a gear icon." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:26 +msgid "" +"The gear icon, by default, is hidden and will appear next to the " +":guilabel:`+` icon when moused over." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:29 +msgid "When clicked, a drop-down menu of settings will appear." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rstNone +msgid "Overview of events setting with the kanban view in Odoo Events." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:36 +msgid "Create a new event" +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:38 +msgid "" +"To create an event, click :guilabel:`Create` from the Events dashboard. Odoo" +" will then direct the page to a blank event template form." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:41 +msgid "" +"From the event form, fill out the necessary fields, either by choosing from " +"existing data in the Odoo database or by creating and editing new field " +"data. Key information to enter for the event includes:" +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:45 +msgid ":guilabel:`Event Name`: give the event a title." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:46 +msgid "" +":guilabel:`Date`: includes the start and end dates/times for the event." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:47 +msgid "" +":guilabel:`Timezone`: covers the timezone for when the event is taking " +"place." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:48 +msgid "" +":guilabel:`Template`: choose from a pre-built event template or build a " +"custom one and connect it here." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:50 +msgid "" +":guilabel:`Tags`: add tags to indicate briefly what the event is for (e.g. " +"`tradeshow`). Tags help better organize event cards in the kanban and are " +"useful when using search filters during reporting periods." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:53 +msgid "" +":guilabel:`Organizer`: detail the organizer(s) for the event. This field is " +"usually the company that owns the Odoo database, or a vendor." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:55 +msgid "" +":guilabel:`Responsible`: name the point person who is responsible for " +"organizing the event." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:56 +msgid "" +":guilabel:`Website`: indicate which Odoo website(s) the event event should " +"be published to." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:57 +msgid "" +":guilabel:`Venue`: list the venue details here if it's a new record, or " +"choose from an existing location." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:59 +msgid "" +":guilabel:`Limit Registrations`: when enabled, this setting caps the " +"attendee registrations to a specified amount" +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:61 +msgid "" +":guilabel:`Autoconfirmation`: when enabled, this setting skips the " +"confirmation request that gets sent by email to event registrants, and " +"automatically confirms their registration." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:64 +msgid "" +"Once the fields in the event form are set, move on to the " +":guilabel:`Tickets` and :guilabel:`Communication` tabs, and optionally the " +":guilabel:`Questions` tab if registrations should require additional " +"information." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:69 +msgid "Add and sell event tickets" +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:71 +msgid "" +"Under the :guilabel:`Tickets` tab, add line items for each type of ticket " +"the event plans to offer. Here, determine the ticket price, start/end dates " +"for registrations, as well as the maximum number of tickets that can be " +"sold." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:75 +msgid "" +"If selling tickets isn't necessary for the event, a simple " +":guilabel:`Registration` button will be displayed on the event's page by " +"default." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rstNone +msgid "View of the ticket tab in Odoo Events." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:83 +msgid "Send automated emails, text, and social posts to event attendees" +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:85 +msgid "" +"Under the :guilabel:`Communication` tab, configure personalized email, SMS, " +"or social post messages to keep in touch with event attendees. For each " +"communication, click :guilabel:`Add a line` in the :guilabel:`Communication`" +" tab form, and then choose (or create) a communications template using the " +"drop-down menu under the :guilabel:`Template` column." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:90 +msgid "" +"Next, define the :guilabel:`Interval` and :guilabel:`Unit` of time for how " +"often the communication should be sent; use these time fields to specify the" +" frequency of :guilabel:`Hours`, :guilabel:`Days`, :guilabel:`Weeks`, or " +":guilabel:`Months` communications should be sent. There is also the option " +"to send communications `Immediately` after a specified :guilabel:`Trigger` " +"is activated." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:96 +msgid "" +"In the last column, determine the :guilabel:`Trigger` which controls how and" +" when the communication is sent. For this action, choose between: " +":guilabel:`Before the event`, :guilabel:`After each registration`, or " +":guilabel:`After the event`." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rstNone +msgid "View of the communication tab in Odoo Events." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:105 +msgid "Attach a questionnaire to event registrations" +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:107 +msgid "" +"Implementing a questionnaire during event sign up is an effective way to " +"gauge the wants, needs, and interests of the event's attendees ahead of " +"time. Questionnaires also act as informative analytics tools for reporting " +"periods before (or after) events take place." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:111 +msgid "" +"To create a questionnaire, from the :guilabel:`Events` application, navigate" +" to :menuselection:`Configuration --> Settings` and then enable the " +":guilabel:`Questions` setting." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:114 +msgid "" +"With the setting enabled, questions and answers can now be added (and " +"recorded) under the the :guilabel:`Questions` tab back on the event form. " +"For each question, specify if it should only be asked once with the " +":guilabel:`Ask once per order` checkbox, or if the question requires a " +":guilabel:`Mandatory Answer`, which will make the question required for " +"registration." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:120 +msgid "" +"If the :guilabel:`Once per order` checkbox is enabled, then a single " +"registration for 3 event attendees will show the questionnaire only once." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:123 +msgid "" +"There are two :guilabel:`Question Types` to choose from: " +":guilabel:`Selection` and :guilabel:`Text Input`. The :guilabel:`Selection` " +"type, allows attendees to select an answer from pre-configured options, " +"which are entered in the :guilabel:`Answers` tab below. The :guilabel:`Text " +"Input` type allows attendees to write in their own answer to the question in" +" a text box." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rstNone +msgid "View of an event form, open the questions tab, and add a question." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:133 +msgid "Log internal notes or add ticket instructions" +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:135 +msgid "" +"In the :guilabel:`Notes` tab, there is the option to add a :guilabel:`Note` " +"and/or :guilabel:`Ticket instructions`." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:138 +msgid "" +"Under :guilabel:`Note`, internal notes can be left (such as: to-do lists, " +"contact information, etc.) for event staff to reference. In the " +":guilabel:`Ticket instructions` field, helpful information for staff and " +"attendees can be shared (like, directions to the venue, opening/closing " +"times, etc.)" +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:144 +msgid "" +"Type `/` in either text field (:guilabel:`Note` or :guilabel:`Ticket " +"instructions`) to reveal a sub-menu of :guilabel:`Structure` options. These " +"options provide various formatting options to ensure vital internal " +"information is organzied for event staff to review." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rstNone +msgid "View of the Notes tab in Odoo Events." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:153 +msgid "Invite attendees to the event" +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:155 +msgid "" +"To invite people to an event, click the :guilabel:`Invite` button located in" +" the top left corner of the event form." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:158 +msgid "" +"Inside the invite template form, are options to sent email or SMS invites. " +"Each message can be fully customized, and recipients can be added." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:161 +msgid "" +"Adding a :guilabel:`Subject` line for the invite message is required, but " +"the :guilabel:`Preview Text` field is optional. The :guilabel:`Preview Text`" +" is a catchy preview sentence meant to encourage recipients to open the " +"email." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:166 +msgid "" +"In most cases, the :guilabel:`Preview Text` is displayed next to the " +"subject. Keep this field empty to ensure the first characters of the email " +"content appear, instead." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:170 +msgid "Select invitees and configure recipient filters" +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:172 +msgid "" +"In the middle of the invitation form, find and click the " +":guilabel:`Recipients` field, to reveal a drop-down menu of recipient " +"options. These choices represent where Odoo will find the desired " +"recipients' information." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:176 +msgid "" +"Once an option from this menu is selected (e.g. :guilabel:`Applicant`, " +":guilabel:`Contact`, :guilabel:`Event Registration`, " +":guilabel:`Lead/Opportunity`, etc.), Odoo will send the invitation to all " +"recipients who match that initial rule. Additional rules can be added to " +"narrow down the target recipients, by clicking :guilabel:`Add Filter`." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rstNone +msgid "" +"View of the add filter button beneath the recipients field in Odoo Events." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:185 +msgid "" +"Clicking :guilabel:`Add Filter` reveals three fields, formatted like an " +"equation. To reveal the sub-menu options, click each field, and make the " +"desired selections, until the preferred configuration has been acheived. The" +" number of :guilabel:`Records` that match the rule(s) are indicated to the " +"right of the :guilabel:`Recipients` field, in green." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:191 +msgid "" +"Some sub-menu options in the first rule field allow for a second choice to " +"provide even more specificity." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:194 +msgid "" +"To the right of each rule, are :guilabel:`x`, :guilabel:`+`, and " +":guilabel:`...` icons. The :guilabel:`x` icon deletes a specific node (line)" +" of the rule. The :guilabel:`+` icon adds a node (line) to the rule. And, " +"the :guilabel:`...` icon adds a branch to the node. A branch means two " +"additional, indented sub-nodes are added to the rule, providing even more " +"specificity to the line above it." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:201 +msgid "Build a custom event invite" +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:203 +msgid "" +"In the :guilabel:`Mail Body` tab, there are a number of pre-configured " +"message templates to choose from. Select the desired template, and modify " +"every element of its design details with Odoo's drag-and-drop web builder, " +"located on the right sidebar." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rstNone +msgid "" +"View of the drag and drop building blocks used to customize event invite " +"emails." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:212 +msgid "" +"To build an email event invite from scratch, select the :guilabel:`Plain " +"Text` template, and Odoo will provide a blank email canvas, which can be " +"customized either by using the front-end rich text editor that accepts slash" +" (`/`) commands, or the XML code editor when :ref:`developer mode " +"` is engaged and the :guilabel:`` icon is pressed." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:218 +msgid "" +"The :guilabel:`Mail Body` tab (and template options), are only available if " +"the event invite :guilabel:`Mailing Type` is designated as an " +":guilabel:`Email`. If :guilabel:`SMS` is the :guilabel:`Mailing Type`, a " +":guilabel:`SMS Content` tab (consisting of a blank text space), is " +"available, instead." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:224 +msgid "Modify event invite settings" +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:226 +msgid "" +"The options under the :guilabel:`Settings` tab are different, depending on " +"the specified :guilabel:`Mailing Type`." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:229 +msgid "" +"If the :guilabel:`Email` option is selected as the :guilabel:`Mailing Type`," +" an employee can be designated as the :guilabel:`Responsible`, meaning that " +"person is the one responsible for this particular invite message. " +":guilabel:`Send From` and :guilabel:`Reply To` email aliases can be " +"designated here, as well." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:234 +msgid "" +"Also, if any specific documents are required (or helpful) for this event " +"invite, they can be sent along with this email, by clicking " +":guilabel:`ATTACH A FILE`, and adding the appropriate document(s)." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:238 +msgid "" +"If the :guilabel:`SMS` option is selected as the :guilabel:`Mailing Type`, a" +" :guilabel:`Responsible` can be designated, and the option to " +":guilabel:`Include an opt-out link` is available." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:242 +msgid "Send event invitations to recipients" +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:244 +msgid "" +"If the selected :guilabel:`Mailing Type` is :guilabel:`Email`, there are " +"three options to send the invite: :guilabel:`Send`, :guilabel:`Schedule`, " +"and :guilabel:`Test`." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:247 +msgid "" +"The :guilabel:`Send` option sends the invite right away. The " +":guilabel:`Schedule` option reveals a pop-up, in which a scheduled date/time" +" can be selected for the email to be sent. The :guilabel:`Test` option " +"reveals a :guilabel:`Test Mailing` pop-up, where specific recipient email " +"addresses can be entered for Odoo to send them the current version of the " +"mailing for review before officially sending it out to prospective event " +"attendees." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:253 +msgid "" +"If the selected :guilabel:`Mailing Type` is :guilabel:`SMS`, there are four " +"options to send the invite: :guilabel:`Put in Queue`, :guilabel:`Send Now`, " +":guilabel:`Schedule`, and :guilabel:`Test`." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:256 +msgid "" +"The :guilabel:`Put in Queue` option schedules an SMS message to all " +"recipients (that match the designated rules, if any) in the near future. " +"Clicking :guilabel:`Put in Queue` reveals a pop-up, requiring confirmation. " +"When confirmed, a blue banner appears on the event invite template form, " +"indicating that the SMS will be sent later that day." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:262 +msgid "" +"The :guilabel:`Send Now`, :guilabel:`Schedule`, and :guilabel:`Test` options" +" all function the same way for both :guilabel:`Mailing Type` options." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:266 +msgid "Publish events" +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:268 +msgid "" +"Until an event is published, it will remain hidden from public view on the " +"website and registering for it will not be possible. To publish an event, " +"navigate to it either from the back end of Odoo through the " +":guilabel:`Events` application, or access the hidden event page through the " +"front end as either a priveliged user or administrator." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:273 +msgid "" +"If navigating from the back end, go to the event form, and click the " +":guilabel:`Go to Website` smart button to reach the event page on the " +"website (on the front end). If starting from the front end, simply navigate " +"to the event page that needs to be published." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rst:277 +msgid "" +"No matter the route, an event page can only be published from the front end." +" In the upper right corner of the event page on the website, toggle the " +"switch from the red :guilabel:`Unpublished` status to the green " +":guilabel:`Published` status. Doing so instantly makes the event page " +"accessible to the public on the website." +msgstr "" + +#: ../../content/applications/marketing/events/event_essentials.rstNone +msgid "" +"View of a website page and the option to publish the event in Odoo Events." +msgstr "" + +#: ../../content/applications/marketing/events/sell_tickets.rst:3 +msgid "Sell tickets" +msgstr "" + +#: ../../content/applications/marketing/events/sell_tickets.rst:5 +msgid "" +"Create custom ticket tiers (with various price points) for potential " +"attendees to choose from, directly on the event template form, under the " +":guilabel:`Tickets` tab. Odoo simplifies the ticket-purchasing process by " +"providing plenty of payment method options." +msgstr "" + +#: ../../content/applications/marketing/events/sell_tickets.rst:10 +#: ../../content/applications/marketing/events/track_manage_talks.rst:9 +msgid "Configuration" +msgstr "配置" + +#: ../../content/applications/marketing/events/sell_tickets.rst:12 +msgid "" +"First, in order to enable the creation (and selling of) event tickets, go to" +" :menuselection:`Configuration --> Settings`, then enable the " +":guilabel:`Tickets` and :guilabel:`Online Ticketing` features." +msgstr "" + +#: ../../content/applications/marketing/events/sell_tickets.rst:16 +msgid "" +"The :guilabel:`Tickets` feature allows tickets to be sold for an event." +msgstr "" + +#: ../../content/applications/marketing/events/sell_tickets.rst:18 +msgid "" +"The :guilabel:`Online Tickets` feature allows for the sale of tickets to " +"occur through the website." +msgstr "" + +#: ../../content/applications/marketing/events/sell_tickets.rst:21 +msgid "" +"If these options are *not* enabled, a default :guilabel:`Register` button " +"will be available for free registrations." +msgstr "" + +#: ../../content/applications/marketing/events/sell_tickets.rstNone +msgid "View of the settings page for Odoo Events." +msgstr "" + +#: ../../content/applications/marketing/events/sell_tickets.rst:29 +msgid "Sell tickets through sales orders" +msgstr "" + +#: ../../content/applications/marketing/events/sell_tickets.rst:31 +msgid "" +"In the :guilabel:`Sales` application, choose a previously-created Event " +"Registration (as if it were a product), and add it as a product line. Upon " +"adding the registration, a pop-up appears, which allows for the selection of" +" a specific event (and ticket tier). That specific event ticket is then " +"attached to the sales order." +msgstr "" + +#: ../../content/applications/marketing/events/sell_tickets.rstNone +msgid "" +"View of a sales order and option to choose the specific event in Odoo " +"Events." +msgstr "" + +#: ../../content/applications/marketing/events/sell_tickets.rst:40 +msgid "" +"Events with tickets sold online or through sales orders have a " +":guilabel:`Sales Smart Button` shortcut, located at the top of the event " +"template form (in the :guilabel:`Events` application)." +msgstr "" + +#: ../../content/applications/marketing/events/sell_tickets.rst:43 +msgid "" +"Clicking the :guilabel:`Sales Smart Button` reveals a page with all the " +"sales orders related to that event." +msgstr "" + +#: ../../content/applications/marketing/events/sell_tickets.rstNone +msgid "View of an event's form and the sales smart button in Odoo Events." +msgstr "" + +#: ../../content/applications/marketing/events/sell_tickets.rstNone +msgid "" +"View of an event form highlighting the column product under the tickets tab in Odoo\n" +"Events." +msgstr "" + +#: ../../content/applications/marketing/events/sell_tickets.rst:56 +msgid "Sell tickets through the website" +msgstr "" + +#: ../../content/applications/marketing/events/sell_tickets.rst:58 +msgid "" +"With tickets purchased through the website, the process is similar to " +"creating a :guilabel:`Sales Order` with a specific :guilabel:`Registration` " +"product. Here, tickets are added to a virtual cart, and the transaction can " +"be completed as usual - utilizing any of the pre-configured payment methods " +"options that have been set up on the website." +msgstr "" + +#: ../../content/applications/marketing/events/sell_tickets.rst:63 +msgid "" +"The completed purchase is automatically produced in a :guilabel:`Sales " +"Order`, which can be easily accessed in the back end of the database." +msgstr "" + +#: ../../content/applications/marketing/events/sell_tickets.rstNone +msgid "View of website transaction for Odoo Events." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:3 +msgid "Track and manage talks" +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:5 +msgid "" +"With Odoo Events, it's possible to provide attendees with the power to " +"propose presenters to speak at events." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:11 +msgid "" +"First, go to :menuselection:`Events --> Configuration --> Settings` and " +"enable :guilabel:`Schedule & Tracks`." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:14 +msgid "" +"When that feature is enabled, two more options become available: *Live " +"Broadcast* and *Event Gamification*." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:17 +msgid "" +":guilabel:`Live Broadcast` allows for the airing of tracks online through a " +"YouTube integration." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:19 +msgid "" +":guilabel:`Event Gamification` allows for the sharing of a quiz with your " +"attendees, once a track (talk) is over." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:23 +msgid "" +":guilabel:`Event Gamification` isn't necessary for tracks to appear on the " +"event page on the website, but it can enhance the engagement and overall " +"enjoyablity of the event for attendees." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:27 +msgid "Talks, talk proposals, and agenda" +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:29 +msgid "" +"Once those two features are enabled, the following links are automatically " +"added to the sub-header menu, located on the event page on the website: " +":guilabel:`Talks`, :guilabel:`Talk Proposals`, and :guilabel:`Agenda`. Any " +"attendee can freely access these menu items and their corresponding content." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:33 +msgid "" +"The :guilabel:`Talks` link takes the attendee to a page full of all the " +"talks for that event." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:35 +msgid "" +"The :guilabel:`Talks Proposals` link takes the attendee to a form page, " +"where they can propose talks for the event." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:38 +msgid "" +"The :guilabel:`Agenda` link takes the attendee to a page with all the talks " +"for the event, but in a calendar/time-slot format." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rstNone +msgid "" +"View of the published website and the talks, talk proposals, and agenda in " +"Odoo Events" +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:46 +msgid "Manage talk proposals" +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:48 +msgid "" +"When attendees fill out and submit a talk proposal form on the website, a " +"new :guilabel:`Proposal` is instantly created in the back end for the event." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:52 +msgid "" +"All talks (Proposals, Confirmed, Announced, etc.) are accessible via the " +":guilabel:`Tracks` smart button on the event form." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rstNone +msgid "" +"View of the talks' proposals page emphasizing the column proposal in Odoo " +"Events." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:59 +msgid "" +"If a proposal is accepted, move the :guilabel:`Event Track` to the " +"appropriate stage in the Kanban view (e.g. `Confirmed`, etc.). Then, go to " +"that particular event's template form, and click the :guilabel:`Go to " +"Website` smart button to reach that specific talk's page on the website." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:63 +msgid "" +"In the upper right corner, toggle the switch from :guilabel:`Unpublished` to" +" :guilabel:`Published`, and the talk is instantly accessible on the website." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:67 +msgid "Without publishing a talk, attendees will never be able to access it." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rstNone +msgid "View of the website page to publish a proposed talk for Odoo Events." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:74 +msgid "Attendees list and attendance" +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:76 +msgid "" +"Once attendees have registered for a specific event, they are added to the " +":guilabel:`Attendee List` for that event, which is accessible via the " +":guilabel:`Attendees` smart button on the event template form, or " +":menuselection:`Reporting --> Attendees` and sorted by event." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:81 +msgid "" +"When an attendee arrives at the event, they will be marked as attending " +"(:guilabel:`Confirmed Attendance`), and the status of that attendee will " +"change to :guilabel:`Attended.`" +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rstNone +msgid "Overview of events with the kanban view in Odoo Events." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:88 +msgid "" +"When analyzing an :guilabel:`Attendees list`, Odoo provides different ways " +"to view the information. Each view option presents the same information, but" +" in a slightly different layout. To change the view, click on the icons in " +"the upper right hand of the screen." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rstNone +msgid "Various view options on the attendees list page." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:96 +msgid "" +"In the :guilabel:`Kanban` view, it can be confirmed whether the attendees " +"have already paid or remain unpaid." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:99 +msgid "" +"The :guilabel:`List` view provides information in a more traditional list " +"formation." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:101 +msgid "" +"The :guilabel:`Calendar` view provides a clear schedule visualization of " +"which attendees are arriving on specific dates of the event." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:104 +msgid "" +"The :guilabel:`Graph` view provides graphical representations of that " +"event's attendees, along with numerous filters and customizable measures for" +" deeper analysis." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:107 +msgid "" +"The :guilabel:`Cohort` view lays out attendee data to better analyze the " +"number of registration dates." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:111 +msgid "" +"Tickets sold through sales orders validate attendees as soon as the " +"quotation is confirmed." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:114 +msgid "Manage registrations" +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:116 +msgid "" +"Upon selecting an attendee, Odoo reveals that specific attendee's detail " +"form." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:118 +msgid "" +"From here, event badges can be sent manually, by selecting :guilabel:`Send " +"By Email`. The :guilabel:`Attendee` can also be marked as " +":guilabel:`Attended`, or the registration can be canceled altogether via the" +" :guilabel:`Cancel Registration` button." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rstNone +msgid "" +"View of an attendee form emphasizing the send by email and cancel registration in Odoo\n" +"Events." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:128 +msgid "Lead Generation Rules" +msgstr "潜在客户开发规则" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:130 +msgid "With Odoo, leads can be generated from events." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:132 +msgid "" +"To create and configure a :guilabel:`Lead Generation Rule` related to " +"events, navigate to :menuselection:`Events app --> Configuration --> Lead " +"Generation`." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:135 +msgid "" +"On the :guilabel:`Lead Generation Rule` page, every configured " +":guilabel:`Lead Generation Rule` can be found, along with pertinent data " +"related to those rules." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rstNone +msgid "How the Lead Generation Rule page looks in Odoo Events." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:142 +msgid "" +"To create a new :guilabel:`Lead Generation Rule`, click :guilabel:`Create`, " +"and fill out the :guilabel:`Lead Generation Rule` form." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rstNone +msgid "How the Lead Generation Rule template looks in Odoo Events." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:149 +msgid "" +"After naming the rule, configure *how* the lead should be created (either " +":guilabel:`Per Attendee` or :guilabel:`Per Order`), and *when* they should " +"be created, (when :guilabel:`Attendees are created`, when " +":guilabel:`Attendees are confirmed`, or when :guilabel:`Attendees attended` " +"the event)." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:154 +msgid "" +"In the :guilabel:`For any of these Events` section, there are fields to " +"attach this rule to any specific event categories, company, and/or event. To" +" add even more specificity to the rule, a domain filter rule can be " +"configured to ensure the rule only applies to a specific target audience of " +"attendees (found in the :guilabel:`If the Attendees meet these Conditions` " +"section)." +msgstr "" + +#: ../../content/applications/marketing/events/track_manage_talks.rst:159 +msgid "" +"Lastly, in the :guilabel:`Lead Default Values` section, designate a " +":guilabel:`Lead Type`, then assign it to a specific :guilabel:`Sales Team` " +"(and/or :guilabel:`Salesperson`), and attach tags to the rule, if necessary." +msgstr "" + #: ../../content/applications/marketing/marketing_automation.rst:8 #: ../../content/applications/marketing/marketing_automation/getting_started/first_campaign.rst:3 msgid "Marketing Automation" @@ -756,7 +1666,7 @@ msgstr "短信定价和常见问题" msgid "What do I need to send SMSs?" msgstr "我需要什么才能发送短信？" -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:9 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:10 msgid "" "SMS Text Messaging is an In-App Purchase (IAP) service that *requires " "prepaid credits* to work." @@ -766,212 +1676,214 @@ msgstr "短信信息是一项应用内购买(IAP)服务， *需要预付费积 msgid "How many types of SMSs are there?" msgstr "短信分类有哪些种类？" -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:14 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:15 msgid "There are 2 types: GSM7 and UNICODE." msgstr "短信分为GSM7和UNICODE两类。" -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:16 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:17 msgid "" "**GSM7** is the standard format, with a limit of 160 characters per message," " that includes the following characters:" msgstr "**GSM7** 是标准格式，每条信息不超过160个字符，包括以下字符：" #: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rstNone -msgid "GSM7 in Odoo SMS Marketing" +msgid "GSM7 characters available in Odoo SMS Marketing." msgstr "" -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:25 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:24 msgid "" "**UNICODE** is the format applied if a special character, that *is not* in " "the GSM7 list, is used. Limit per SMS: 70 characters." msgstr "**UNICODE** 是适用于GSM7列表中 *没有* 的特殊字符的格式。每条短信不超过70个字符。" -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:29 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:28 msgid "" "For GSM7 SMS the size limit is 160 characters, and for Unicode is 70. *Above" " these limits, the content is divided into a multi-part message* and the " -"limit of characters is lowered to 153 for GSM7 and to 67 for Unicode. The " -"system will inform you in real-time about the number of SMS your message " +"limit of characters is lowered to 153 for GSM7 and to 67 for Unicode. Then, " +"in real-time, the system displays the number of SMS mailings the message " "represents." msgstr "" -"GSM7短信限制为160个字符，Unicode限制为70个字符。 *超过该限值后，短信内容被切分为多个部分* ，字符数限制降到GSM7 " -"153个，Unicode 67个。系统将实时显示你的信息已包含的字符数。" -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:36 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:34 msgid "How much does it cost to send an SMS?" msgstr "发送短信的费用是多少？" -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:37 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:36 msgid "" "The price of an SMS depends on the destination and the length (number of " -"characters) of the message." -msgstr "短信价格取决于信息的目的地和长度（字符数）。" - -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:39 -msgid "" -"To see the **price per country, please consult**: `Odoo SMS - FAQ " -"`_." -msgstr "" -"如要查看 **个国家的价格，请访** ：`Odoo短信 - \n" -"常见问题 `_。" - -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:41 -msgid "" -"The number of SMSs a message represents will be always available to you in " -"your database." -msgstr "短信包含的字数总是显示在数据库中。" - -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rstNone -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rstNone -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rstNone -msgid "SMS pricing and FAQ Odoo SMS Marketing" +"characters) of the message. To see the **price per country, please " +"consult**: `Odoo SMS - FAQ `_." msgstr "" -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:51 -msgid "How do I buy credits?" -msgstr "如何购买积分？" +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:40 +msgid "" +"The number of SMSs a message represents will always be available in the " +"database." +msgstr "" -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:52 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rstNone +msgid "" +"Number of GSM7 characters that fit in an SMS message in Odoo SMS Marketing." +msgstr "" + +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:47 +msgid "How to buy credits" +msgstr "" + +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:49 msgid "Go to :menuselection:`Settings --> Buy Credits`." msgstr "前往 :menuselection:`设置 --> 购买积分`。" -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:59 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rstNone +msgid "Buying credits for SMS Marketing in Odoo settings." +msgstr "" + +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:55 msgid "Or go to :menuselection:`Settings --> View my Services`." msgstr "或前往 :menuselection:`设置 --> 查看我的服务`。" -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:67 -msgid "" -"If you are on Odoo Online and have the Enterprise version, you benefit from " -"free trial credits to test the feature." -msgstr "如果您使用Odoo云端版，且拥有企业版，则可以免费试用积分测试该功能。" +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rstNone +msgid "Using Odoo IAP to recharge credits for SMS Marketing in Odoo settings." +msgstr "" -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:72 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:62 +msgid "" +"If Odoo Online (Saas) is being used, along with the Enterprise version, free" +" trial credits are available to test the feature." +msgstr "" + +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:66 msgid "More common questions" msgstr "更多常见问题" -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:74 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:0 msgid "**Is there an expiration time for my credits?**" msgstr " **的积分会过期吗？**" -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:76 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:0 msgid "No, credits do not expire." msgstr "不会，积分不会过期。" -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:79 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:0 msgid "" "**Can I send an SMS to a phone number (which is not a mobile phone) because " "I see the icon in front of the field “phone”?**" msgstr " **可以向座机号码（而不是手机号码）发送短信吗？因为我看到“电话”字段前有图标。**" -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:82 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:0 msgid "Only if that phone number supports SMS (e.g. SIP phones)." msgstr "该电话号码必须支持短信（例如，SIP电话）才行。" -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:85 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:0 msgid "**Do I receive an invoice to buy my credits?**" msgstr " **购买积分后能收到发票吗？**" -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:87 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:0 msgid "Yes." msgstr "是。" -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:90 -msgid "**Can the recipient answer to me?**" -msgstr " **件人可以回复我吗？**" +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:0 +msgid "**Can the recipient answer me?**" +msgstr "" -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:92 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:0 msgid "No, it is not possible to reply to the SMS." msgstr "不能，他们无法回复短信。" -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:95 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:0 msgid "" -"**What happens if I send multiple SMS but I do not have enough credits to " -"send them all?**" -msgstr " **果我发送多条短信，但积分不够全部发送怎么办？**" +"**What happens if I send multiple SMSs at once, but I don't have enough " +"credits to send them all?**" +msgstr "" -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:97 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:0 msgid "" -"The whole transaction is counted as a single one, so no SMS will be sent " -"until you have enough credits to send them all." -msgstr "整个交易将计为一笔，因此除非你的积分足够发送全部短信，否则不会发送任何短信。" +"Multiple SMS communications at once at are counted as a single transaction, " +"so no SMSs will be sent until there are enough credits to send them all." +msgstr "" -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:101 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:0 msgid "**Do I have a history of the sent SMSs?**" msgstr " **有已发送短信的历史记录吗？**" -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:103 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:0 msgid "" -"Yes, the SMS is logged as a note under the chatter of the corresponding " -"record, and a complete history of the SMSs sent is available on " -":ref:`developer mode ` under :menuselection:`Technical --> " -"SMS`." +"A history of sent SMSs, along with all pertinent information related to its " +"sent contacts (and the message itself), can be found in the :guilabel:`Sent`" +" column of the main :guilabel:`SMS Marketing` dashboard (while in " +":guilabel:`Kanban` view)." msgstr "" -"是的，SMS作为注释记录在相应记录的流水账下，发送的SMS的完整历史记录可在：ref:`开发模式`下的：菜单选择:`技术-->SMS`。" -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:108 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:91 +msgid "" +"For more detailed information, select a desired SMS from the main dashboard " +"(in :guilabel:`Kanban` view), and click on either link in the blue banner " +"above the SMS detail form to learn more." +msgstr "" + +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:0 msgid "**Can I send as many SMSs I want at once?**" msgstr " **可以一次性发送大量的短信吗？**" -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:110 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:0 msgid "Yes, if you have enough credits." msgstr "可以，但你必须有足够的积分。" -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:113 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:0 msgid "" -"**If I have a number that does not exist in the list of recipients, will I " -"lose credits?**" -msgstr " **果我添加的号码不在现有的收件人名单中，我会被扣除积分吗？**" +"**If an SMS is sent to a number that doesn't exist in the list of " +"recipients, will credits be lost?**" +msgstr "" -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:115 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:0 msgid "" -"Not if the phone number is in the wrong format (e.g. too many digits). " -"Otherwise, if the SMS is sent to the wrong person or to a fake number, the " -"credit will be lost." -msgstr "如果电话号码格式错误（例如，位数过多），不会被扣除信用。否则，如果短信发送给了错误人员或虚假号码，你仍会被扣除信用。" +"No, not if the phone number is incorrectly formatted (e.g. too many digits)." +" However, if the SMS is sent to the wrong person (or to a fake number), the " +"credit for that SMS will be lost." +msgstr "" -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:119 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:0 msgid "" "**What happens if I send my SMS to a paying number (e.g.: a contest to win a" " ticket for a festival)?**" msgstr " **果我将短信发送给了付费号码（例如，赢取节日门票的比赛）怎么办？**" -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:121 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:0 msgid "" -"The SMS will not be delivered to that kind of number, so you won’t be " -"charged." -msgstr "短信不会被发送给这类号码，你也不会被扣费。" +"The SMS will not be delivered to that kind of number, so no charges will be " +"made." +msgstr "" -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:124 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:0 msgid "" "**Can I identify the numbers that do not exist when I send several SMSs?**" msgstr " **在发送多条短信时，能识别不存在的号码吗？**" -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:126 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:0 msgid "Only the ones that have an invalid format." msgstr "只能识别格式无效的号码。" -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:129 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:0 msgid "**How does the GDPR regulation affect this service?**" msgstr "**GDPR规定对这项服务有何影响？**" -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:131 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:0 msgid "" "Please find our `Privacy Policy here `__." msgstr "请`在此查看我们的`隐私政策 `__。" -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:133 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:0 msgid "**Can I use my own SMS provider?**" msgstr " **可以使用自己的短信提供商吗?**" -#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:135 +#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:0 msgid "" -"Yes, but it is not possible out of the box. Our experts can help you " -"customize your database to make it happen. Please, check our success packs " -"`here `_." +"Yes, but it is not possible out-of-the-box. Odoo experts can help customize " +"a database to allow for the use of a personal SMS provider. Please check our" +" success packs `here `_." msgstr "" -"是的，但不可能开箱即用。 我们的专家可以帮助您定制您的数据库以实现它。 请检查我们的成功包`这里 " -"`_。" #: ../../content/applications/marketing/surveys.rst:8 msgid "Surveys" diff --git a/locale/zh_CN/LC_MESSAGES/productivity.po b/locale/zh_CN/LC_MESSAGES/productivity.po index c65ba5965..c85f28b48 100644 --- a/locale/zh_CN/LC_MESSAGES/productivity.po +++ b/locale/zh_CN/LC_MESSAGES/productivity.po @@ -22,7 +22,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 15.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2023-01-02 09:09+0000\n" +"POT-Creation-Date: 2023-03-03 11:23+0000\n" "PO-Revision-Date: 2021-11-02 08:49+0000\n" "Last-Translator: Emily Jia , 2023\n" "Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n" @@ -1179,7 +1179,7 @@ msgstr "" #: ../../content/applications/productivity/iot/devices/footswitch.rst:13 #: ../../content/applications/productivity/iot/devices/printer.rst:11 #: ../../content/applications/productivity/iot/devices/scale.rst:10 -#: ../../content/applications/productivity/iot/devices/screen.rst:18 +#: ../../content/applications/productivity/iot/devices/screen.rst:17 msgid "Connection" msgstr "连接" @@ -1616,17 +1616,17 @@ msgid "" ":guilabel:`POS Display` button." msgstr "要从任何其他电脑查看客户显示，转到:abbr:`IoT（物联网）`盒子主页，单击:guilabel:`销售点显示`按钮。" -#: ../../content/applications/productivity/iot/devices/screen.rst:20 +#: ../../content/applications/productivity/iot/devices/screen.rst:19 msgid "" "The way to connect the screen display to the :abbr:`IoT (Internet of " "Things)` Box differs depending on the model." msgstr "将显示屏连接至:abbr:`IoT（物联网）`盒子的方式因型号而异。" -#: ../../content/applications/productivity/iot/devices/screen.rst:25 +#: ../../content/applications/productivity/iot/devices/screen.rst:24 msgid "IoT Box model 4" msgstr "物联网（IoT）盒子型号4" -#: ../../content/applications/productivity/iot/devices/screen.rst:27 +#: ../../content/applications/productivity/iot/devices/screen.rst:26 msgid "" "Connect up to two screens with Micro-HDMI cables on the side of the " ":abbr:`IoT (Internet of Things)` Box. If two screens are connected, they can" @@ -1691,15 +1691,15 @@ msgstr "如果未检测到屏幕，则使用命名为:guilable:`Distant display` msgid "The \"Distant Display\" screen name will be used if no screen is detected." msgstr "如果未检测到屏幕，则使用“远程显示”屏幕名称。" -#: ../../content/applications/productivity/iot/devices/screen.rst:66 +#: ../../content/applications/productivity/iot/devices/screen.rst:67 msgid "Usage" msgstr "用途" -#: ../../content/applications/productivity/iot/devices/screen.rst:69 +#: ../../content/applications/productivity/iot/devices/screen.rst:70 msgid "Show Point of Sales orders to customers" msgstr "向客户显示销售点订单" -#: ../../content/applications/productivity/iot/devices/screen.rst:71 +#: ../../content/applications/productivity/iot/devices/screen.rst:72 msgid "" "To use the screen in the :guilabel:`Point of Sale` app, go to " ":menuselection:`Point of Sale --> Configuration --> Point of Sale`, open the" @@ -1708,7 +1708,7 @@ msgid "" msgstr "" "要使用:guilabel:`销售点`应用程序中的屏幕，转到:menuselection:`销售点-->配置-->销售点`，打开要使用的屏幕，点击:guilabel:`编辑`，启用:guilabel:`物联网（IoT）盒子设备`功能。" -#: ../../content/applications/productivity/iot/devices/screen.rst:75 +#: ../../content/applications/productivity/iot/devices/screen.rst:76 msgid "" "Now, select :guilabel:`IoT Box` in the drop-down menu and choose the screen " "in the :guilabel:`Customer Display` option. Then, click :guilabel:`Save`." @@ -1719,7 +1719,7 @@ msgstr "" msgid "Connect the screen display to the Point of Sale app." msgstr "将显示屏幕连接至销售点应用程序。" -#: ../../content/applications/productivity/iot/devices/screen.rst:82 +#: ../../content/applications/productivity/iot/devices/screen.rst:83 msgid "" "The screen is now available for :abbr:`PoS (Point of Sale)` sessions. A " "\"screen\" icon will appear in the top bar to inform the connection status " @@ -1728,11 +1728,11 @@ msgstr "屏幕可用于:abbr:`PoS（销售点）`会话。顶部栏显示“屏 #: ../../content/applications/productivity/iot/devices/screen.rst:0 msgid "" -"The \"screen\" icon on the Point of Sale display shows the connection status" -" with the screen." -msgstr "销售点显示的“屏幕”图标显示屏幕连接状态。" +"The \"screen\" icon on the Point of Sale display shows the connection status with the\n" +"screen." +msgstr "" -#: ../../content/applications/productivity/iot/devices/screen.rst:89 +#: ../../content/applications/productivity/iot/devices/screen.rst:91 msgid "" "The screen will automatically show the :abbr:`PoS (Point of Sale)` orders " "and update when changes are performed on the order." @@ -1742,11 +1742,11 @@ msgstr "屏幕自动显示:abbr:`PoS（销售点）`订单，如果订单变更 msgid "An example of a PoS order on a screen display." msgstr "屏幕显示的销售点（PoS）订单示例。" -#: ../../content/applications/productivity/iot/devices/screen.rst:97 +#: ../../content/applications/productivity/iot/devices/screen.rst:99 msgid "Display a website" msgstr "显示网站" -#: ../../content/applications/productivity/iot/devices/screen.rst:99 +#: ../../content/applications/productivity/iot/devices/screen.rst:101 msgid "" "Opening the screen form view at :menuselection:`IoT --> Devices --> (screen " "device)` allows the user to choose a particular website URL to display on " @@ -2142,10 +2142,10 @@ msgstr "在Outlook中定制附加程序" #: ../../content/applications/productivity/mail_plugins/outlook.rst:43 msgid "" "Enter the following URL " -"`https://download.odoo.com/plugins/v15/outlook/manifest.xml` and press *OK*." -msgstr "" -"输入以下URL `https://download.odoo.com/plugins/v15/outlook/manifest.xml` 然后按 " +"`https://download.odoocdn.com/plugins/v15/outlook/manifest.xml` and press " "*OK*." +msgstr "" +"输入以下URL`https://download.odoocdn.com/plugins/v15/outlook/manifest.xml`，然后点击*OK*按钮。" #: ../../content/applications/productivity/mail_plugins/outlook.rst:0 msgid "Entering the add-in URL in Outlook" diff --git a/locale/zh_CN/LC_MESSAGES/sales.po b/locale/zh_CN/LC_MESSAGES/sales.po index 3f5b889c0..2a414b23e 100644 --- a/locale/zh_CN/LC_MESSAGES/sales.po +++ b/locale/zh_CN/LC_MESSAGES/sales.po @@ -19,11 +19,11 @@ # Miao Zhou , 2021 # 山西清水欧度(QQ:54773801) <54773801@qq.com>, 2022 # diaojiaolou <124412206@qq.com>, 2022 +# Martin Trigaux, 2022 # Emily Jia , 2022 # Datasource International , 2023 # snow wang <147156565@qq.com>, 2023 # Mandy Choy , 2023 -# Martin Trigaux, 2023 # Jeffery CHEN Fan , 2023 # #, fuzzy @@ -31,7 +31,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 15.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2023-01-31 10:25+0000\n" +"POT-Creation-Date: 2023-03-03 11:23+0000\n" "PO-Revision-Date: 2021-11-02 08:49+0000\n" "Last-Translator: Jeffery CHEN Fan , 2023\n" "Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n" @@ -103,7 +103,7 @@ msgstr "你可从CRM设置启用这一模式。它默认适用于你的所有销 #: ../../content/applications/sales/point_of_sale/restaurant/split.rst:10 #: ../../content/applications/sales/point_of_sale/shop/barcode.rst:10 #: ../../content/applications/sales/point_of_sale/shop/cash_rounding.rst:17 -#: ../../content/applications/sales/point_of_sale/shop/reprint.rst:8 +#: ../../content/applications/sales/point_of_sale/shop/receipts.rst:6 #: ../../content/applications/sales/rental.rst:20 #: ../../content/applications/sales/sales/products_prices/products/product_images.rst:13 #: ../../content/applications/sales/sales/products_prices/products/variants.rst:23 @@ -2533,7 +2533,7 @@ msgstr "" #: ../../content/applications/sales/point_of_sale/payment/adyen.rst:19 #: ../../content/applications/sales/point_of_sale/payment/ingenico.rst:36 -#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:65 +#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:63 msgid "Configure the payment method" msgstr "配置支付方式" @@ -2663,7 +2663,7 @@ msgstr "" #: ../../content/applications/sales/point_of_sale/payment/adyen.rst:80 #: ../../content/applications/sales/point_of_sale/payment/ingenico.rst:53 -#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:88 +#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:86 msgid "Pay with a payment terminal" msgstr "用支付终端付款" @@ -2938,8 +2938,8 @@ msgid "Worldline" msgstr "Worldline" #: ../../content/applications/sales/point_of_sale/payment/worldline.rst:9 -msgid "Please note that Worldline is currently only available in Belgium." -msgstr "请注意，Worldline目前仅在比利时可用。" +msgid "Please note that Worldline is currently only available in the Benelux." +msgstr "" #: ../../content/applications/sales/point_of_sale/payment/worldline.rst:17 msgid "" @@ -2969,14 +2969,10 @@ msgstr "" "**次；终端自动重启。" #: ../../content/applications/sales/point_of_sale/payment/worldline.rst:31 -msgid "Here are some useful :ref:`tips `." -msgstr "以下是一些有用的 :ref:`tips `." - -#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:34 msgid "Set the IP address" msgstr "设置IP地址" -#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:36 +#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:33 msgid "" "From your terminal, click on :menuselection:`\".\" --> 3 --> stop --> 3 --> " "0 --> 9`. Enter the technician password **\"1235789\"** and click on " @@ -2988,21 +2984,21 @@ msgstr "" "**单击：菜单选择：`确定-->4-->9`。然后，单击：菜单选择：`Change-->TCP/IP`（*TCP physical " "configuration*屏幕）：菜单选择：`-->OK-->OK`（*TCP configuration client*屏幕）。" -#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:41 +#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:38 msgid "Finally, set up the hostname and port number." msgstr "最后，设置主机名和端口号。" -#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:44 +#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:41 msgid "Hostname" msgstr "主机名" -#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:47 +#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:44 msgid "" "To set up the hostname, enter your IoT box's IP address' sequence numbers " "and press **OK** at each \".\" until you reach the colon symbol." msgstr "要设置主机名，请输入物联网盒的IP地址“序列号”，然后在每个“.”处按**OK**，直到到达冒号符号。" -#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:48 +#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:45 msgid "Then, press **OK** twice." msgstr "然后，** OK **次。" @@ -3017,33 +3013,31 @@ msgid "" msgstr "" "在*主机名屏幕*上，键入：菜单选择：`10 —> OK —> 30 —> OK —> 19 —> OK —> 4 —> OK —> OK`." -#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:56 +#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:53 msgid "" "Your IoT box's IP address is available in your IoT Box application's " "database." msgstr "物联网盒的IP地址在物联网盒应用程序的数据库中可用。" -#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:59 +#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:56 msgid "Port number" msgstr "端口号" -#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:61 +#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:58 msgid "" -"On the *Port number* screen, enter **\"9001\"** and click on " -":menuselection:`OK` (*ECR protocol SSL no*) :menuselection:`--> OK`. Click " -"on **Stop** three times; the terminal automatically restarts." +"On the *Port number* screen, enter **9001** (or **9050** for Windows) and " +"click on :menuselection:`OK` (*ECR protocol SSL no*) :menuselection:`--> " +"OK`. Click on **Stop** three times; the terminal automatically restarts." msgstr "" -"在*端口号*屏幕上，输** “9001” **单击：菜单选择：`确定`（*ECR协议SSL编号*）：菜单选择：`-->确定`。点击 **止 " -"**次；终端自动重启。" -#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:67 +#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:65 msgid "" "From the Point of Sale application, go to :menuselection:`Configuration --> " "Settings --> Payment terminals` and activate the *Worldline* payment " "terminal." msgstr "从销售点应用程序转到：菜单选择：`配置-->设置-->支付终端`并激活*Worldline*支付终端。" -#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:73 +#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:71 msgid "" "Then, go to :menuselection:`Configuration --> Payment methods` and create a " "new payment method for *Worldline*. Select the payment terminal *Worldline* " @@ -3051,46 +3045,46 @@ msgid "" msgstr "" "然后，转到：菜单选择：`配置-->付款方式`并为*Worldline*创建新的付款方式。在*支付方式表单*上选择支付终端*Worldline*和您的支付终端设备。" -#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:80 +#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:78 msgid "Technician password: `1235789`" msgstr "技术密码：`1235789`" -#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:81 +#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:79 msgid "" "To reach Wordline's technical assistance, call `02 727 61 11` and choose " "\"merchant\". Your call is automatically transferred to the desired service." msgstr "要获得Wordline的技术援助，请致电`02 727 61 11`，然后选择“merchant”。您的呼叫会自动转移到所需的服务。" -#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:83 +#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:81 msgid "" "Configure the cashier terminal if you have both a customer and a cashier " "terminal." msgstr "如果您同时拥有客户和出纳终端，请配置出纳终端。" -#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:84 +#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:82 msgid "" "To avoid blocking the terminal, check the initial configuration beforehand." msgstr "为了避免堵塞终端，请事先检查初始配置。" -#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:85 +#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:83 msgid "" "Set a fixed IP to your IoT Box’s router to prevent losing the connexion." msgstr "为物联网盒的路由器设置固定IP，以防止失去连接。" -#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:90 +#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:88 msgid "" "When processing a payment, select *Worldline* as payment method. Check the " "amount and click on *Send*. Once the payment is successful, the status " "changes to *Payment Successful*." msgstr "处理付款时，选择*Worldline*作为付款方式。检查金额并单击*发送*。支付成功后，状态变为*支付成功*。" -#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:93 +#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:91 msgid "" "Once your payment is processed, the type of card used and the transaction ID" " appear on the payment record." msgstr "处理付款后，所用卡的类型和交易ID将显示在付款记录上。" -#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:100 +#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:98 msgid "" "In case of connexion issues between Odoo and the payment terminal, force the" " payment by clicking on *Force Done*, which allows you to validate the " @@ -3098,7 +3092,7 @@ msgid "" "informing you that the connection failed." msgstr "如果Odoo和支付终端之间存在连接问题，请单击*强制完成*强制支付，这允许您验证订单。只有在收到错误消息通知您连接失败后，此选项才可用。" -#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:104 +#: ../../content/applications/sales/point_of_sale/payment/worldline.rst:101 msgid "To cancel the payment request, click on **cancel**." msgstr "要取消付款请求，请单击 **** 。" @@ -3839,43 +3833,64 @@ msgstr "在关闭*PoS会话*后，你可整体查看每位收银员的销售额 msgid "Now, you can open the order and have a summary of the sold products." msgstr "现在，打开订单，即可看到已售出产品的摘要。" -#: ../../content/applications/sales/point_of_sale/shop/reprint.rst:3 -msgid "Reprint Receipts" -msgstr "重新打印收据" +#: ../../content/applications/sales/point_of_sale/shop/receipts.rst:3 +msgid "Receipts" +msgstr "收据" -#: ../../content/applications/sales/point_of_sale/shop/reprint.rst:5 +#: ../../content/applications/sales/point_of_sale/shop/receipts.rst:8 msgid "" -"Use the *Reprint receipt* feature if you have the need to reprint a ticket." -msgstr "如需重新打印票据，请使用*重新打印收据*功能。" +"Set up receipts by going to :menuselection:`Point of Sale --> Configuration " +"--> Point of Sale`, selecting a POS, and scrolling down to the " +":guilabel:`Bills & Receipts` section." +msgstr "" -#: ../../content/applications/sales/point_of_sale/shop/reprint.rst:10 +#: ../../content/applications/sales/point_of_sale/shop/receipts.rst:11 msgid "" -"To activate *Reprint Receipt*, go to :menuselection:`Point of Sale --> " -"Configuration --> Point of sale`. and select your PoS interface." -msgstr "如需启用*重新打印收据*，前往 :menuselection:`POS --> 配置 --> POS`并选择你的PoS接口。" +"To **customize** the **header** and **footer**, activate :guilabel:`Header &" +" Footer` and fill in both fields with the information to be printed on the " +"receipts." +msgstr "" -#: ../../content/applications/sales/point_of_sale/shop/reprint.rst:13 +#: ../../content/applications/sales/point_of_sale/shop/receipts.rst:14 msgid "" -"Under the Bills & Receipts category, you will find *Reprint Receipt* option." -msgstr "在账单和收据类别下，你可看到*重新打印收据*选项。" +"To **print receipts** automatically once the payment is registered, enable " +"the :guilabel:`Automatic Receipt Printing` setting." +msgstr "" -#: ../../content/applications/sales/point_of_sale/shop/reprint.rst:17 -msgid "" -"In order to allow the option reprint receipt, you need to activate the " -"receipt printer." -msgstr "为使用重新打印收据选项，你必须启用收据打印机。" +#: ../../content/applications/sales/point_of_sale/shop/receipts.rstNone +msgid "pos receipt" +msgstr "" -#: ../../content/applications/sales/point_of_sale/shop/reprint.rst:23 +#: ../../content/applications/sales/point_of_sale/shop/receipts.rst:22 +msgid ":doc:`../restaurant/bill_printing`" +msgstr "" + +#: ../../content/applications/sales/point_of_sale/shop/receipts.rst:23 +msgid ":doc:`../restaurant/split`" +msgstr "" + +#: ../../content/applications/sales/point_of_sale/shop/receipts.rst:26 msgid "Reprint a receipt" msgstr "重新打印收据" -#: ../../content/applications/sales/point_of_sale/shop/reprint.rst:25 -msgid "On your PoS interface, you now have a *Reprint receipt* button." -msgstr "在你的PoS界面，现在可以看到*重新打印收据*按钮。" +#: ../../content/applications/sales/point_of_sale/shop/receipts.rst:28 +msgid "" +"From the POS interface, click :guilabel:`Orders`, open the dropdown " +"selection menu next to the search bar, and change the default :guilabel:`All" +" active orders` filter to :guilabel:`Paid`. Then, select the corresponding " +"order and click :guilabel:`Print Receipt`." +msgstr "" -#: ../../content/applications/sales/point_of_sale/shop/reprint.rst:30 -msgid "When you use it, you can then reprint your last receipt." -msgstr "你可以使用它来重新打印上一张收据。" +#: ../../content/applications/sales/point_of_sale/shop/receipts.rstNone +msgid "print receipt button from the backend" +msgstr "" + +#: ../../content/applications/sales/point_of_sale/shop/receipts.rst:37 +msgid "" +"You can filter the list of orders using the search bar. Type in your " +"reference and click :guilabel:`Receipt Number`, :guilabel:`Date`, or " +":guilabel:`Customer`." +msgstr "" #: ../../content/applications/sales/point_of_sale/shop/sales_order.rst:3 msgid "Sales orders in PoS" @@ -4228,148 +4243,6 @@ msgid "" "`Odoo Tutorials: Sales Tutorials `_" msgstr "`Odoo 教程: 销售教程 `_" -#: ../../content/applications/sales/sales/advanced.rst:5 -msgid "Advanced Topics" -msgstr "高级话题" - -#: ../../content/applications/sales/sales/advanced/portal.rst:3 -msgid "Portal access" -msgstr "" - -#: ../../content/applications/sales/sales/advanced/portal.rst:5 -msgid "" -"Portal access is given to users who need the ability to view certain " -"documents or information within an Odoo database." -msgstr "" - -#: ../../content/applications/sales/sales/advanced/portal.rst:8 -msgid "" -"Some common use cases for providing portal access include allowing customers" -" to read/view any or all of the following in Odoo:" -msgstr "" - -#: ../../content/applications/sales/sales/advanced/portal.rst:11 -msgid "leads/opportunities" -msgstr "" - -#: ../../content/applications/sales/sales/advanced/portal.rst:12 -msgid "quotations/sales orders" -msgstr "" - -#: ../../content/applications/sales/sales/advanced/portal.rst:13 -msgid "purchase orders" -msgstr "" - -#: ../../content/applications/sales/sales/advanced/portal.rst:14 -msgid "invoices & bills" -msgstr "" - -#: ../../content/applications/sales/sales/advanced/portal.rst:15 -msgid "projects" -msgstr "" - -#: ../../content/applications/sales/sales/advanced/portal.rst:16 -msgid "tasks" -msgstr "任务" - -#: ../../content/applications/sales/sales/advanced/portal.rst:17 -msgid "timesheets" -msgstr "" - -#: ../../content/applications/sales/sales/advanced/portal.rst:18 -msgid "tickets" -msgstr "" - -#: ../../content/applications/sales/sales/advanced/portal.rst:19 -msgid "signatures" -msgstr "" - -#: ../../content/applications/sales/sales/advanced/portal.rst:20 -msgid "subscriptions" -msgstr "网站订阅" - -#: ../../content/applications/sales/sales/advanced/portal.rst:23 -msgid "" -"Portal users only have read/view access, and will not be able to edit any " -"documents in the database." -msgstr "" - -#: ../../content/applications/sales/sales/advanced/portal.rst:27 -msgid "Provide portal access to customers" -msgstr "" - -#: ../../content/applications/sales/sales/advanced/portal.rst:28 -msgid "" -"From the main Odoo dashboard, select the :guilabel:`Contacts` application. " -"If the contact is not yet created in the database, click on the " -":guilabel:`Create` button, enter the details of the contact, and then click " -":guilabel:`Save`. Otherwise, choose an existing contact, and then click on " -"the :guilabel:`Action` drop-down menu located at the top-center of the " -"interface." -msgstr "" - -#: ../../content/applications/sales/sales/advanced/portal.rstNone -msgid "Use the Contacts application to give portal access to users" -msgstr "" - -#: ../../content/applications/sales/sales/advanced/portal.rst:37 -msgid "" -"Then select :guilabel:`Grant portal access`. A pop-up window appears, " -"listing three fields:" -msgstr "" - -#: ../../content/applications/sales/sales/advanced/portal.rst:39 -msgid "" -":guilabel:`Contact`: the recorded name of the contact in the Odoo database" -msgstr "" - -#: ../../content/applications/sales/sales/advanced/portal.rst:40 -msgid "" -":guilabel:`Email`: the contact's email address that they will use to log " -"into the portal" -msgstr "" - -#: ../../content/applications/sales/sales/advanced/portal.rst:41 -msgid ":guilabel:`In Portal`: whether or not the user has portal access" -msgstr "" - -#: ../../content/applications/sales/sales/advanced/portal.rst:43 -msgid "" -"To grant portal access, first enter the contact's :guilabel:`Email` they " -"will use to log into the portal. Then, check the box under the :guilabel:`In" -" Portal` column. Optionally, add text to the invitation message the contact " -"will receive. Then click :guilabel:`Apply` to finish." -msgstr "" - -#: ../../content/applications/sales/sales/advanced/portal.rstNone -msgid "" -"An email address and corresponding checkbox for the contact need to be filled in before\n" -"sending a portal invitation." -msgstr "" - -#: ../../content/applications/sales/sales/advanced/portal.rst:52 -msgid "" -"An email will be sent to the specified email address, indicating that the " -"contact is now a portal user for that Odoo database." -msgstr "" - -#: ../../content/applications/sales/sales/advanced/portal.rst:56 -msgid "" -"To grant portal access to multiple users at once, navigate to a company " -"contact, then click :menuselection:`Action --> Grant portal access` to view " -"a list of all of the company's related contacts. Check the box under the " -":guilabel:`In Portal` column for all the contacts that need portal access, " -"then click :guilabel:`Apply`." -msgstr "" - -#: ../../content/applications/sales/sales/advanced/portal.rst:62 -msgid "" -"At any time, portal access can be revoked by navigating to the contact, " -"clicking :menuselection:`Action --> Grant portal access`, and then " -"unselecting the checkbox under the :guilabel:`In Portal` column and clicking" -" :guilabel:`Apply`." -msgstr "" - #: ../../content/applications/sales/sales/amazon_connector.rst:5 msgid "Amazon Connector" msgstr "Amazon连接器" @@ -6170,7 +6043,7 @@ msgid "" msgstr "" "Odoo具有强大的价目表功能，可支持为您的业务量身定制的定价策略。价目表是供Odoo搜索以确定建议价格的价格或价格规则列表。您可以设置条件，以使用特定价格：期限、最低销售数量（满足最小订单数量时享受价格折扣）等。" -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:9 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:10 msgid "" "As pricelists only suggest prices, they can be overridden by vendors " "completing sales orders. Choose your pricing strategy from " @@ -6179,27 +6052,27 @@ msgstr "由于价格表仅提供价格建议，它们可能被供应商填写的 #: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:18 msgid "" -"*A single sale price per product :* doesn't let you adapt prices, it use " -"default product price ;" -msgstr "*每种产品使用单一销售价格 ：* 不允许调整价格，使用默认产品价格 ；" - -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:19 -msgid "" -"*Different prices per customer segment :* you will set several prices per " -"products ;" -msgstr "*每个客户群使用不同价格 ：* 为每种产品设定多个价格 ；" +"*A single sale price per product:* doesn't let you adapt prices, it use " +"default product price ;" +msgstr "" #: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:20 msgid "" -"*Advanced pricing based on formula :* will let you apply discounts, margins " -"and roundings." -msgstr "*基于公式的高级定价规则 ：* 可应用折扣、利润率和舍入等规则。" +"*Different prices per customer segment:* you will set several prices per " +"products ;" +msgstr "" -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:23 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:21 +msgid "" +"*Advanced pricing based on formula:* will let you apply discounts, margins " +"and roundings." +msgstr "" + +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:24 msgid "Several prices per product" msgstr "每个产品有几个价格" -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:25 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:26 msgid "" "To apply several prices per product, select *Different prices per customer " "segment* in :menuselection:`Sales --> Settings`. Then open the *Sales* tab " @@ -6208,51 +6081,51 @@ msgstr "" "要对每种产品应用多个价格，请在:menuselection:`销售 --> 设置` 中选择 *每个客户群的不同价格* 。 " "然后在产品详细信息表单中打开*销售* 标签。 您可以解决以下策略。" -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:30 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:31 msgid "Prices per customer segment" msgstr "每个客户群的价格" -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:32 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:33 msgid "" "Create pricelists for your customer segments: e.g. registered, premium, etc." msgstr "为您的客户细分创建价目表：例如注册、溢价等。" -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:37 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:38 msgid "" "The default pricelist applied to any new customer is *Public Pricelist*. To " "segment your customers, open the customer detail form and change the *Sale " "Pricelist* in the *Sales & Purchases* tab." msgstr "应用于任何新客户的默认价目表是 \" 公共价目表]。要细分客户，请打开客户详细信息表单，并在 \"销售 + 购买\" 选项卡中更改 \"销售价目表\"。" -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:45 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:46 msgid "Temporary prices" msgstr "临时价格" -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:47 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:48 msgid "Apply deals for bank holidays, etc. Enter start and end dates dates." msgstr "申请银行假日等优惠。输入开始日期和结束日期。" -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:53 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:54 msgid "" "Make sure you have default prices set in the pricelist outside of the deals " "period. Otherwise you might have issues once the period over." msgstr "请确保您在交易期间之外的价目表中设置了默认价格。否则，一旦期间结束，可能会出现问题。" -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:57 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:58 msgid "Prices per minimum quantity" msgstr "每个最小数量价格" -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:63 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:64 msgid "" "The prices order does not matter. The system is smart and applies first " "prices that match the order date and/or the minimal quantities." msgstr "价格顺序并不重要。该系统是智能的，并应用与订单日期和/或最小数量相匹配的第一个价格。" -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:67 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:68 msgid "Discounts, margins, roundings" msgstr "折扣、利润、凑整" -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:69 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:70 msgid "" "*Advanced pricing based on formula* allows to set price change rules. " "Changes can be relative to the product list/catalog price, the product cost " @@ -6263,7 +6136,7 @@ msgid "" msgstr "" "*基于公式*的高级定价允许设置价格变化规则。更改可以与产品列表/目录价格、产品成本价格或其他价格表相关。变动通过折扣或附加费计算，并可强制在最低（最低保证金）和最高（最高保证金）范围内。价格可以四舍五入到最接近的美分/美元或二者的倍数（最接近的5美分，最接近的10美元）。" -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:76 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:77 msgid "" "Once installed go to :menuselection:`Sales --> Configuration --> Pricelists`" " (or :menuselection:`Website Admin --> Catalog --> Pricelists` if you use " @@ -6272,52 +6145,52 @@ msgstr "" "安装后转到 :menuselection:`销售 --> 配置 --> 价目表`（或 :menuselection:`网站管理员 --> 目录 --> " "如果使用电子商务，则使用 --> 价格表）。" -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:84 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:85 msgid "" "Each pricelist item can be associated to either all products, to a product " "internal category (set of products) or to a specific product. Like in second" " option, you can set dates and minimum quantities." msgstr "每个价目表项目都可以关联到所有产品、产品内部类别（产品集）或特定产品。与第二个选项一样，您可以设置日期和最小数量。" -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:91 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:92 msgid "" "Once again the system is smart. If a rule is set for a particular item and " "another one for its category, Odoo will take the rule of the item." msgstr "再次，该系统是智能的。如果为特定项设置了规则，为其类别设置了另一个规则，Odoo 将采用该项的规则。" -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:93 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:94 msgid "Make sure at least one pricelist item covers all your products." msgstr "确保至少有一个价目表项目涵盖您的所有产品。" -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:95 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:96 msgid "There are 3 modes of computation: fix price, discount & formula." msgstr "有3种计算模式：固定价格，折扣和公式。" -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:100 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:101 msgid "Here are different price settings made possible thanks to formulas." msgstr "以下是不同的价格设置，由于公式。" -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:103 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:104 msgid "Discounts with roundings" msgstr "舍入折扣" -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:105 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:106 msgid "e.g. 20% discounts with prices rounded up to 9.99." msgstr "20% 的折扣，价格四舍五入到 9.99。" -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:111 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:112 msgid "Costs with markups (retail)" msgstr "加价成本（零售）" -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:113 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:114 msgid "e.g. sale price = 2*cost (100% markup) with $5 of minimal margin." msgstr "例如，销售价格 = 2+成本（100% 加价），最低保证金为 5 美元。" -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:119 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:120 msgid "Prices per country" msgstr "每个国家/地区的价格" -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:120 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:122 msgid "" "Pricelists can be set by countries group. Any new customer recorded in Odoo " "gets a default pricelist, i.e. the first one in the list matching the " @@ -6328,25 +6201,25 @@ msgstr "" "中记录的任何新客户都会获得一个默认价目表，即列表中第一个与国家/地区匹配的客户。如果未为客户设置任何国家/地区，Odoo " "会获取没有任何国家/地区组的第一个价目表。" -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:123 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:126 msgid "The default pricelist can be replaced when creating a sales order." msgstr "创建销售订单时，可以替换默认价目表。" -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:125 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:128 msgid "You can change the pricelists sequence by drag & drop in list view." msgstr "您可以通过在列表视图中拖放来更改价目表序列。" -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:128 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:131 msgid "Compute and show discount % to customers" msgstr "计算并向客户显示折扣百分比" -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:130 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:133 msgid "" "In case of discount, you can show the public price and the computed discount" " % on printed sales orders and in your eCommerce catalog. To do so:" msgstr "在折扣的情况下，您可以在打印的销售订单和电子商务目录中显示公共价格和计算的折扣百分比。为此，" -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:132 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:136 msgid "" "Check *Allow discounts on sales order lines* in :menuselection:`Sales --> " "Configuration --> Settings --> Quotations & Sales --> Discounts`." @@ -6354,15 +6227,15 @@ msgstr "" "在菜单选择中选 *允许销售订单行的折扣* :menuselection:`销售 --> 配置 --> 设置 --> 报价 --> 报价与销售 --> " "折扣`。" -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:133 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:138 msgid "Apply the option in the pricelist setup form." msgstr "在\"价目表\"设置窗体中应用该选项。" -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:140 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:145 msgid ":doc:`currencies`" msgstr ":doc:`currencies`" -#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:141 +#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:146 msgid ":doc:`/applications/websites/ecommerce/maximizing_revenue/pricing`" msgstr ":文档:`/applications/websites/ecommerce/maximizing_revenue/pricing`" @@ -6938,11 +6811,10 @@ msgstr "根据上述产品模板，有15种T恤，有3种颜色和5种尺寸。 msgid "" "To deactivate a particular product variant, go to :menuselection:`Sales --> " "Products --> Products` and select the relevant product. Next, click on the " -":guilabel:`Configure Variants` button, open the relevant product variant " -"attribute value form (in this example, the :guilabel:`White Color` " +":guilabel:`Configure` button next to the relevant attribute value. Then " +"select the relevant value (in this example, the :guilabel:`White Color` " "attribute), and then click on :guilabel:`Edit`." msgstr "" -"停用特定产品变体，跳转至：菜单选择：`销售-->产品->产品`，选择相关产品。然后单击：guilabel：`配置变体`按钮，打开相关的产品变量属性值表单（在本示例中，为：guillabel：`白色`属性），然后单击：guillabel：`编辑`。" #: ../../content/applications/sales/sales/products_prices/products/variants.rst:142 msgid "" diff --git a/locale/zh_CN/LC_MESSAGES/services.po b/locale/zh_CN/LC_MESSAGES/services.po index 59c9d355c..ab141b968 100644 --- a/locale/zh_CN/LC_MESSAGES/services.po +++ b/locale/zh_CN/LC_MESSAGES/services.po @@ -17,7 +17,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 15.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2023-01-31 10:25+0000\n" +"POT-Creation-Date: 2023-03-03 11:23+0000\n" "PO-Revision-Date: 2021-11-02 08:49+0000\n" "Last-Translator: Martin Trigaux, 2023\n" "Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n" @@ -50,18 +50,18 @@ msgstr "服务台" msgid "Plan onsite interventions from helpdesk tickets" msgstr "从帮助台票据计划现场干预" -#: ../../content/applications/services/fsm/helpdesk/plan_onsite.rst:4 +#: ../../content/applications/services/fsm/helpdesk/plan_onsite.rst:5 msgid "" "The integration with the Helpdesk app lets your helpdesk team manage " "intervention requests directly. Planning field service tasks from tickets " "speeds up your processes." msgstr "与帮助台应用程序的集成使您的帮助台团队能够直接管理干预请求。从票据中规划现场服务任务可以加快您的流程。" -#: ../../content/applications/services/fsm/helpdesk/plan_onsite.rst:8 +#: ../../content/applications/services/fsm/helpdesk/plan_onsite.rst:9 msgid "Configure the helpdesk team" msgstr "配置帮助台团队" -#: ../../content/applications/services/fsm/helpdesk/plan_onsite.rst:9 +#: ../../content/applications/services/fsm/helpdesk/plan_onsite.rst:11 msgid "" "Go to :menuselection:`Helpdesk --> Configuration --> Helpdesk Teams`. Select" " a team and enable *Onsite Interventions*." @@ -71,7 +71,7 @@ msgstr "转到：菜单选择：`帮助台-->配置-->帮助台团队`。选择 msgid "Onsite interventions setting in Odoo Helpdesk" msgstr "" -#: ../../content/applications/services/fsm/helpdesk/plan_onsite.rst:16 +#: ../../content/applications/services/fsm/helpdesk/plan_onsite.rst:18 msgid "" "The helpdesk tickets of the team now display the *Plan Intervention* button." " Click on it to create a new task under your field service project." @@ -89,29 +89,29 @@ msgstr "销售" msgid "Create onsite interventions from sales orders" msgstr "根据销售订单创建现场干预" -#: ../../content/applications/services/fsm/sales/onsite_tasks_from_sales_orders.rst:4 +#: ../../content/applications/services/fsm/sales/onsite_tasks_from_sales_orders.rst:5 msgid "" "Allowing your sales team to open onsite interventions creates a seamless " "experience for your customers. They can receive a quotation they first have " "to approve before the work even starts." msgstr "允许您的销售团队开展现场干预，为您的客户创造无缝体验。他们可以收到一份报价单，在工作开始之前，他们必须首先批准该报价单。" -#: ../../content/applications/services/fsm/sales/onsite_tasks_from_sales_orders.rst:8 +#: ../../content/applications/services/fsm/sales/onsite_tasks_from_sales_orders.rst:9 msgid "Configure a product" msgstr "配置产品" -#: ../../content/applications/services/fsm/sales/onsite_tasks_from_sales_orders.rst:9 +#: ../../content/applications/services/fsm/sales/onsite_tasks_from_sales_orders.rst:11 msgid "" "Go to :menuselection:`Field Service --> Configuration --> Products` and " "create or edit a product." msgstr "转到：菜单选择：`现场服务-->配置-->产品`，然后创建或编辑产品。" -#: ../../content/applications/services/fsm/sales/onsite_tasks_from_sales_orders.rst:11 +#: ../../content/applications/services/fsm/sales/onsite_tasks_from_sales_orders.rst:13 msgid "" "Under the *General Information* tab, select *Service* as *Product Type*." msgstr "在*常规信息*选项卡下，选择*服务*作为*产品类型*。" -#: ../../content/applications/services/fsm/sales/onsite_tasks_from_sales_orders.rst:13 +#: ../../content/applications/services/fsm/sales/onsite_tasks_from_sales_orders.rst:14 msgid "" "Under the *Sales* tab, select *Timesheets on tasks* as *Service Invoicing " "Policy*." @@ -121,11 +121,11 @@ msgstr "在*销售*选项卡下，选择*任务时间表*、*服务开票策略* msgid "Select *Create a task in an existing project* as *Service Tracking*." msgstr "选择*在现有项目中创建任务*作为*服务跟踪*。" -#: ../../content/applications/services/fsm/sales/onsite_tasks_from_sales_orders.rst:17 +#: ../../content/applications/services/fsm/sales/onsite_tasks_from_sales_orders.rst:16 msgid "Select your *Project*." msgstr "选择您的*项目*。" -#: ../../content/applications/services/fsm/sales/onsite_tasks_from_sales_orders.rst:19 +#: ../../content/applications/services/fsm/sales/onsite_tasks_from_sales_orders.rst:17 msgid "" "If you use them, select your *Worksheet Template* and then click on *Save*." msgstr "如果使用它们，请选择*工作表模板*，然后单击*保存*。" @@ -136,7 +136,7 @@ msgid "" "Service" msgstr "" -#: ../../content/applications/services/fsm/sales/onsite_tasks_from_sales_orders.rst:25 +#: ../../content/applications/services/fsm/sales/onsite_tasks_from_sales_orders.rst:23 msgid "" "From the *Sales* app, create a quotation with the product and confirm it. A " "task is automatically set up under your Field Service project. It is " diff --git a/locale/zh_CN/LC_MESSAGES/websites.po b/locale/zh_CN/LC_MESSAGES/websites.po index 151478fce..0e1c53636 100644 --- a/locale/zh_CN/LC_MESSAGES/websites.po +++ b/locale/zh_CN/LC_MESSAGES/websites.po @@ -26,7 +26,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 15.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2023-01-02 09:09+0000\n" +"POT-Creation-Date: 2023-03-03 11:23+0000\n" "PO-Revision-Date: 2022-03-18 15:03+0000\n" "Last-Translator: Emily Jia , 2022\n" "Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n" @@ -1606,7 +1606,7 @@ msgstr "" msgid "Keywords" msgstr "关键词" -#: ../../content/applications/websites/website/optimize/seo.rst:40 +#: ../../content/applications/websites/website/optimize/seo.rst:41 msgid "" "In order to write quality content and boost your traffic, Odoo provides a " "```` finder. Those keywords are the searches you want to head " @@ -1616,28 +1616,28 @@ msgid "" msgstr "" "为了撰写优质内容并提升你的流量，Odoo提供了````查找器。这些关键字是你想引至网站的搜索内容。对于每个关键字，你要关注它如何用在内容（H1、H2、网页标题、网页描述、网页内容）中及其与Google相关搜索的关系。使用的关键字越多，效果越好。" -#: ../../content/applications/websites/website/optimize/seo.rst:50 +#: ../../content/applications/websites/website/optimize/seo.rst:51 msgid "" "If your website is in multiple languages, you can use the Promote tool for " "every language of a single page and set specific title, description and " "search tags." msgstr "如果你的网站使用多种语言，你可以为单个页面的每种语言使用促进工具，并设置特定的标题、描述和搜索标签。" -#: ../../content/applications/websites/website/optimize/seo.rst:55 +#: ../../content/applications/websites/website/optimize/seo.rst:56 msgid "Content is King" msgstr " 内容为王" -#: ../../content/applications/websites/website/optimize/seo.rst:57 +#: ../../content/applications/websites/website/optimize/seo.rst:58 msgid "" "When it comes to SEO, content is usually king. Odoo provides several modules" " to help you build your website content:" msgstr "当谈到搜索引擎优化时，始终记住内容为王。Odoo提供了几个模块，帮助你在网站上建立内容：" -#: ../../content/applications/websites/website/optimize/seo.rst:60 +#: ../../content/applications/websites/website/optimize/seo.rst:61 msgid "**Odoo Blogs**: write great contents." msgstr "**Odoo博** ：撰写优质内容。" -#: ../../content/applications/websites/website/optimize/seo.rst:62 +#: ../../content/applications/websites/website/optimize/seo.rst:63 msgid "" "**Odoo Slides**: publish all your Powerpoint or PDF presentations. Their " "content is automatically indexed on the web page. Example: " @@ -1648,7 +1648,7 @@ msgstr "" "`odoo.com/slides/public-channel-1 `_" -#: ../../content/applications/websites/website/optimize/seo.rst:66 +#: ../../content/applications/websites/website/optimize/seo.rst:67 msgid "" "**Odoo Forum**: let your community create contents for you. Example: " "`odoo.com/forum/1 `_ (accounts for 30% of Odoo.com" @@ -1657,7 +1657,7 @@ msgstr "" "**Odoo论** ：让社区为你创建内容。例如:`odoo.com/forum/1 " "`_（占Odoo.com登录页面的30%）" -#: ../../content/applications/websites/website/optimize/seo.rst:70 +#: ../../content/applications/websites/website/optimize/seo.rst:71 msgid "" "**Odoo Mailing List Archive**: publish mailing list archives on your " "website. Example: `odoo.com/groups/community-59 " @@ -1666,7 +1666,7 @@ msgstr "" "**Odoo邮件列表存** ：在网站上发布邮件列表存档。例如: `odoo.com/groups/community-59 " "`_（每月创建1000页）" -#: ../../content/applications/websites/website/optimize/seo.rst:76 +#: ../../content/applications/websites/website/optimize/seo.rst:77 msgid "" "The 404 page is a regular page, that you can edit like any other page in " "Odoo. That way, you can build a great 404 page to redirect to the top " @@ -1674,75 +1674,75 @@ msgid "" msgstr "" "404页是一个常规网页，你可以向Odoo的其他网页一样编辑它。这样，在访问者输入无效URL时，你可以建立一个404页，将他重定向到你网站的内容顶部。" -#: ../../content/applications/websites/website/optimize/seo.rst:81 +#: ../../content/applications/websites/website/optimize/seo.rst:82 msgid "Use Social Networks" msgstr "使用社交网络" -#: ../../content/applications/websites/website/optimize/seo.rst:83 +#: ../../content/applications/websites/website/optimize/seo.rst:84 msgid "" "Social media is built for mass sharing. If lots of people share your content" " on social media, then it's likely more people will link to it, and links " "are a huge factor for SEO ranking." msgstr "社交媒体是为大众分享而建立的。如果很多人在社交媒体上分享你的内容，那么很可能会有更多的人链接到它，链接是SEO排名的一个重大因素。" -#: ../../content/applications/websites/website/optimize/seo.rst:87 +#: ../../content/applications/websites/website/optimize/seo.rst:88 msgid "Odoo embeds several tools to share content through social media:" msgstr "Odoo嵌入多项工具来通过社交媒体分享内容：" -#: ../../content/applications/websites/website/optimize/seo.rst:90 +#: ../../content/applications/websites/website/optimize/seo.rst:91 msgid "Social Network" msgstr "社交网络" -#: ../../content/applications/websites/website/optimize/seo.rst:92 +#: ../../content/applications/websites/website/optimize/seo.rst:93 msgid "" "Odoo allows to link all your social network accounts in your website footer." " All you have to do is to refer all your accounts in your company settings." msgstr "Odoo允许将所有的社交网络帐户链接到你的网站页脚。你只需要在公司设置中提及你的所有账户。" -#: ../../content/applications/websites/website/optimize/seo.rst:99 +#: ../../content/applications/websites/website/optimize/seo.rst:100 msgid "Social Share" msgstr "社交分享" -#: ../../content/applications/websites/website/optimize/seo.rst:101 +#: ../../content/applications/websites/website/optimize/seo.rst:102 msgid "" "Drop the building block *Share* on any page you want your visitors to share." " By clicking the icon, they are prompted to share the page in their social " "media wall." msgstr "将构建块 *分享* 放在你想要访问者分享的任何网页上。点击图标，他们会被提示在社交媒体上分享该页面。" -#: ../../content/applications/websites/website/optimize/seo.rst:108 +#: ../../content/applications/websites/website/optimize/seo.rst:109 msgid "" "Most social media use a picture of the picture to decorate the share post. " "Odoo uses the website logo by default but you can choose any other image of " "your page in the Promote tool." msgstr "多数社交媒体使用图片来装饰分享发帖。Odoo默认使用网站标志，但你可在推广工具中为你的网页选择任何其他图片。" -#: ../../content/applications/websites/website/optimize/seo.rst:116 +#: ../../content/applications/websites/website/optimize/seo.rst:117 msgid "Facebook Page" msgstr "Facebook页面" -#: ../../content/applications/websites/website/optimize/seo.rst:118 +#: ../../content/applications/websites/website/optimize/seo.rst:119 msgid "" "Drop the building block *Facebook Page* to display a widget of your Facebook" " business page and encourage visitors to follow it. You can display the " "timeline, the next events and the messages." msgstr "放置构建块 *Facebook页面* ，显示你的Facebook公司主页小工具，鼓励访问者关注。你可展示时间表、后续活动和信息。" -#: ../../content/applications/websites/website/optimize/seo.rst:123 +#: ../../content/applications/websites/website/optimize/seo.rst:124 msgid "Twitter Scroller" msgstr "Twitter 滚动条" -#: ../../content/applications/websites/website/optimize/seo.rst:125 +#: ../../content/applications/websites/website/optimize/seo.rst:126 msgid "" "Display the Twitter feeds with customer satifaction on your website. This " "will increase the number of tweets and shares." msgstr "在你的网站上显示客户满意度的推特提要。这将增加推特和共享的数量。" -#: ../../content/applications/websites/website/optimize/seo.rst:129 +#: ../../content/applications/websites/website/optimize/seo.rst:130 msgid "Test Your Website" msgstr "测试你的网站" -#: ../../content/applications/websites/website/optimize/seo.rst:131 +#: ../../content/applications/websites/website/optimize/seo.rst:132 msgid "" "You can compare how your website rank, in terms of SEO, against Odoo using " "WooRank free services: `woorank.com `_" @@ -1750,39 +1750,39 @@ msgstr "" "你可通过WooRank免费服务`woorank.com " "`_，比较你的网站与Odoo在搜索引擎优化方面的排名" -#: ../../content/applications/websites/website/optimize/seo.rst:136 +#: ../../content/applications/websites/website/optimize/seo.rst:137 msgid "URLs Handling" msgstr "处理 URLs " -#: ../../content/applications/websites/website/optimize/seo.rst:138 +#: ../../content/applications/websites/website/optimize/seo.rst:139 msgid "This section sheds some light on how Odoo makes URLs SEO-friendly." msgstr "本节介绍Odoo如何让URL实现SEO优化。" -#: ../../content/applications/websites/website/optimize/seo.rst:141 +#: ../../content/applications/websites/website/optimize/seo.rst:142 msgid "URLs Structure" msgstr "URLs 结构" -#: ../../content/applications/websites/website/optimize/seo.rst:143 +#: ../../content/applications/websites/website/optimize/seo.rst:144 msgid "A typical Odoo URL will look like this:" msgstr "一个典型的Odoo URL看起来是：" -#: ../../content/applications/websites/website/optimize/seo.rst:145 +#: ../../content/applications/websites/website/optimize/seo.rst:146 msgid "https://www.mysite.com/fr\\_FR/shop/product/my-great-product-31" msgstr "https://www.mysite.com/fr\\_FR/shop/product/my-great-product-31" -#: ../../content/applications/websites/website/optimize/seo.rst:147 +#: ../../content/applications/websites/website/optimize/seo.rst:148 msgid "With the following components:" msgstr "有以下组件：" -#: ../../content/applications/websites/website/optimize/seo.rst:149 +#: ../../content/applications/websites/website/optimize/seo.rst:150 msgid "**https://** = Protocol" msgstr "**https://** = 协议" -#: ../../content/applications/websites/website/optimize/seo.rst:151 +#: ../../content/applications/websites/website/optimize/seo.rst:152 msgid "**www.mysite.com** = your domain name" msgstr "**www.mysite.com** = 你的域名" -#: ../../content/applications/websites/website/optimize/seo.rst:153 +#: ../../content/applications/websites/website/optimize/seo.rst:154 msgid "" "**/fr\\_FR** = page language. This part of the URL is removed if the visitor" " browses the main language of the website Thus, the main version of this " @@ -1792,13 +1792,13 @@ msgstr "" "网页的语言。如果访问者浏览网站主语言，URL的这一部分将删除。因此，本页面的主版本是：https://www.mysite.com/shop/product/my-" "great-product-31" -#: ../../content/applications/websites/website/optimize/seo.rst:158 +#: ../../content/applications/websites/website/optimize/seo.rst:159 msgid "" "**/shop/product** = every module defines its own namespace (/shop is for the" " catalog of the eCommerce module, /shop/product is for a product page)." msgstr "**/shop/product** = 每个模块定义了命名空间（/shop是电子商务模块的目录，/shop/product是产品页面）。" -#: ../../content/applications/websites/website/optimize/seo.rst:162 +#: ../../content/applications/websites/website/optimize/seo.rst:163 msgid "" "**my-great-product** = by default, this is the slugified title of the " "product this page refers to. But you can customize it for SEO purposes. A " @@ -1809,100 +1809,100 @@ msgstr "" "**my-great-product** = 默认情况下，这是本页所指产品的详细标题 。但你可根据SEO目的自定义其内容。名为“Pain " "carré”的产品将变成“pain-carre”。根据命名空间，这部分可以是不同对象（博客发帖、网页标题、论坛发帖、论坛评论、产品类别等）。" -#: ../../content/applications/websites/website/optimize/seo.rst:169 +#: ../../content/applications/websites/website/optimize/seo.rst:170 msgid "**-31** = the unique ID of the product" msgstr "**-31** = 产品的唯一ID号" -#: ../../content/applications/websites/website/optimize/seo.rst:171 +#: ../../content/applications/websites/website/optimize/seo.rst:172 msgid "" "Note that any dynamic component of an URL can be reduced to its ID. As an " "example, the following URLs all do a 301 redirect to the above URL:" msgstr "请注意，任何一个网址的动态组件都可以减少它的ID。举个例子，下面的URL重定了301：" -#: ../../content/applications/websites/website/optimize/seo.rst:174 +#: ../../content/applications/websites/website/optimize/seo.rst:175 msgid "https://www.mysite.com/fr\\_FR/shop/product/31 (short version)" msgstr "https://www.mysite.com/fr\\_FR/shop/product/31 (短的版本)" -#: ../../content/applications/websites/website/optimize/seo.rst:176 +#: ../../content/applications/websites/website/optimize/seo.rst:177 msgid "http://mysite.com/fr\\_FR/shop/product/31 (even shorter version)" msgstr "http://mysite.com/fr\\_FR/shop/product/31 (更短版本)" -#: ../../content/applications/websites/website/optimize/seo.rst:178 +#: ../../content/applications/websites/website/optimize/seo.rst:179 msgid "" "http://mysite.com/fr\\_FR/shop/product/other-product-name-31 (old product " "name)" msgstr "http://mysite.com/fr\\_FR/shop/product/other-product-name-31 (旧产品名)" -#: ../../content/applications/websites/website/optimize/seo.rst:181 +#: ../../content/applications/websites/website/optimize/seo.rst:182 msgid "" "Some URLs have several dynamic parts, like this one (a blog category and a " "post):" msgstr "一些URL有几个动态部分，如这个(一个博客类别和一个职位)：" -#: ../../content/applications/websites/website/optimize/seo.rst:184 +#: ../../content/applications/websites/website/optimize/seo.rst:185 msgid "https://www.odoo.com/blog/company-news-5/post/the-odoo-story-56" msgstr "https://www.odoo.com/blog/company-news-5/post/the-odoo-story-56" -#: ../../content/applications/websites/website/optimize/seo.rst:186 +#: ../../content/applications/websites/website/optimize/seo.rst:187 msgid "In the above example:" msgstr "在上面的例子 :" -#: ../../content/applications/websites/website/optimize/seo.rst:188 +#: ../../content/applications/websites/website/optimize/seo.rst:189 msgid "*Company News* is the title of the blog" msgstr "*公司动态* 是博客的标题" -#: ../../content/applications/websites/website/optimize/seo.rst:190 +#: ../../content/applications/websites/website/optimize/seo.rst:191 msgid "*The Odoo Story* is the title of a specific blog post" msgstr "*Odoo的故事* 是具体博客发帖的标题" -#: ../../content/applications/websites/website/optimize/seo.rst:192 +#: ../../content/applications/websites/website/optimize/seo.rst:193 msgid "" "When an Odoo page has a pager, the page number is set directly in the URL " "(does not have a GET argument). This allows every page to be indexed by " "search engines. Example:" msgstr "当Odoo页面有一个寻呼机，页码直接在URL设置(没有得到GET论证)。这使得搜索引擎可索引每个页面。例如:" -#: ../../content/applications/websites/website/optimize/seo.rst:196 +#: ../../content/applications/websites/website/optimize/seo.rst:197 msgid "https://www.odoo.com/blog/page/3" msgstr "https://www.odoo.com/blog/page/3" -#: ../../content/applications/websites/website/optimize/seo.rst:199 +#: ../../content/applications/websites/website/optimize/seo.rst:200 msgid "Changes in URLs & Titles" msgstr "在URLs 和标题中改进" -#: ../../content/applications/websites/website/optimize/seo.rst:201 +#: ../../content/applications/websites/website/optimize/seo.rst:202 msgid "" "When the URL of a page changes (e.g. a more SEO friendly version of your " "product name), you don't have to worry about updating all links:" msgstr "当页面的网址改变(例如，一个你的产品名称的更友好的版本)，不必担心更新所有链接：" -#: ../../content/applications/websites/website/optimize/seo.rst:204 +#: ../../content/applications/websites/website/optimize/seo.rst:205 msgid "Odoo will automatically update all its links to the new URL." msgstr "Odoo将自动在新的URL更新所有链接。" -#: ../../content/applications/websites/website/optimize/seo.rst:206 +#: ../../content/applications/websites/website/optimize/seo.rst:207 msgid "" "If external websites still points to the old URL, a 301 redirect will be " "done to route visitors to the new address of the page." msgstr "如果外部网站仍然指向旧的URL，将执行301重定向，将访问者路由到页面的新地址。" -#: ../../content/applications/websites/website/optimize/seo.rst:209 +#: ../../content/applications/websites/website/optimize/seo.rst:210 msgid "As an example, this URL:" msgstr "举个例子, 这 URL:" -#: ../../content/applications/websites/website/optimize/seo.rst:211 +#: ../../content/applications/websites/website/optimize/seo.rst:212 msgid "http://mysite.com/shop/product/old-product-name-31" msgstr "http ://mysite.com/shop/product/old-product-name-31" -#: ../../content/applications/websites/website/optimize/seo.rst:213 +#: ../../content/applications/websites/website/optimize/seo.rst:214 msgid "Will automatically redirect to:" msgstr "将自动重定向到：" -#: ../../content/applications/websites/website/optimize/seo.rst:215 +#: ../../content/applications/websites/website/optimize/seo.rst:216 msgid "http://mysite.com/shop/product/new-and-better-product-name-31" msgstr "http ://mysite.com/shop/product/new-and-better-product-name-31" -#: ../../content/applications/websites/website/optimize/seo.rst:217 +#: ../../content/applications/websites/website/optimize/seo.rst:218 msgid "" "In short, just change the title of a blog post or the name of a product, and" " the changes will apply automatically everywhere in your website. The old " @@ -1911,11 +1911,11 @@ msgid "" msgstr "" "简而言之，只需更改博客帖子的标题或产品的名称，这些更改将自动应用于您网站的任何地方。当被外部网站使用时，旧链接仍然有效，通过301重定向，维持SEO链接。" -#: ../../content/applications/websites/website/optimize/seo.rst:223 +#: ../../content/applications/websites/website/optimize/seo.rst:224 msgid "HTTPS" msgstr "HTTPS" -#: ../../content/applications/websites/website/optimize/seo.rst:225 +#: ../../content/applications/websites/website/optimize/seo.rst:226 msgid "" "Search engines boost ranking of secure HTTPS/SSL websites. So, by default " "all Odoo Online instances are fully based on HTTPS. If the visitor accesses " @@ -1925,84 +1925,84 @@ msgstr "" "搜索引擎会提高安全HTTPS/SSL网站的排名。因此，Odoo Online的所有实例在默认情况下完全基于HTTPS。如访问者通过非HTTPS " "URL访问你的网站，将通过301重定向到HTTPS网站。" -#: ../../content/applications/websites/website/optimize/seo.rst:231 +#: ../../content/applications/websites/website/optimize/seo.rst:232 msgid "Links: Nofollow Strategy" msgstr "链接：Nofollow策略" -#: ../../content/applications/websites/website/optimize/seo.rst:233 +#: ../../content/applications/websites/website/optimize/seo.rst:234 msgid "" "The more a page is linked from external and quality websites, the better it " "is for your SEO." msgstr "网页与外部和优质网站的链接越多，对SEO越有利。" -#: ../../content/applications/websites/website/optimize/seo.rst:236 +#: ../../content/applications/websites/website/optimize/seo.rst:237 msgid "Here are Odoo strategies to manage links:" msgstr "以下是Odoo管理链接的策略：" -#: ../../content/applications/websites/website/optimize/seo.rst:238 +#: ../../content/applications/websites/website/optimize/seo.rst:239 msgid "" "Every link you add to your website is \"dofollow\", which means that this " "link will contribute to the SEO Juice for the linked page." msgstr "你添加到网站的每一个链接都是\"dofollow\"，这意味着，该链接将有助于链接页面的SEO排名。" -#: ../../content/applications/websites/website/optimize/seo.rst:242 +#: ../../content/applications/websites/website/optimize/seo.rst:243 msgid "" "Every link posted by a contributor (forum post, blog comment, etc.) that " "links to your own website is \"dofollow\" too." msgstr "由贡献者发布的每个链接（论坛发帖、博客评论等）在链接到自己的网站后也是“dofollow”。" -#: ../../content/applications/websites/website/optimize/seo.rst:245 +#: ../../content/applications/websites/website/optimize/seo.rst:246 msgid "" "But every link posted by a contributor that links to an external website is " "\"nofollow\". In that way, you do not run the risk of people posting links " "on your website to third-party websites which have a bad reputation." msgstr "但贡献者的每个链接到外部网站的是“nofollow”。这样，你就不会有你的网站链接到坏名声的第三方网站的风险。" -#: ../../content/applications/websites/website/optimize/seo.rst:250 +#: ../../content/applications/websites/website/optimize/seo.rst:251 msgid "" "Note that, when using the forum, contributors having a lot of Karma can be " "trusted. In such case, their links will not have any ``rel=\"nofollow\"`` " "attribute." msgstr "请注意，当使用论坛时，可以信赖拥有很多Karma的贡献者。在这种情况下，他们的链接不会有``rel=\"nofollow\"``的属性。" -#: ../../content/applications/websites/website/optimize/seo.rst:255 +#: ../../content/applications/websites/website/optimize/seo.rst:256 msgid "Multi-Language Support" msgstr "多语言支持" -#: ../../content/applications/websites/website/optimize/seo.rst:258 +#: ../../content/applications/websites/website/optimize/seo.rst:259 msgid "Multi-Language URLs" msgstr "多语言URL" -#: ../../content/applications/websites/website/optimize/seo.rst:260 +#: ../../content/applications/websites/website/optimize/seo.rst:261 msgid "" "If you run a website in multiple languages, the same content will be " "available in different URLs, depending on the language used:" msgstr "如果在多个语言中运行一个网站，在不同的URL将看到相同的内容，这取决于所使用的语言：" -#: ../../content/applications/websites/website/optimize/seo.rst:263 +#: ../../content/applications/websites/website/optimize/seo.rst:264 msgid "" "https://www.mywebsite.com/shop/product/my-product-1 (main language, English " "here)" msgstr "https://www.mywebsite.com/shop/product/my-product-1（主语言，这里为英语）" -#: ../../content/applications/websites/website/optimize/seo.rst:265 +#: ../../content/applications/websites/website/optimize/seo.rst:266 msgid "" "https://www.mywebsite.com\\/fr\\_FR/shop/product/mon-produit-1 (French " "version)" msgstr "https://www.mywebsite.com\\/fr\\_FR/shop/product/mon-produit-1 (法文版本)" -#: ../../content/applications/websites/website/optimize/seo.rst:267 +#: ../../content/applications/websites/website/optimize/seo.rst:268 msgid "" "In this example, fr\\_FR is the language of the page. You can even have " "several variations of the same language: pt\\_BR (Portuguese from Brazil) , " "pt\\_PT (Portuguese from Portugal)." msgstr "在这个例子中，fr\\_FR是网页的语言。你甚至可以有同一语言的一些变化：pt\\_BR(巴西的葡萄牙语)，pt\\_PT(葡萄牙的葡萄牙语)。" -#: ../../content/applications/websites/website/optimize/seo.rst:272 +#: ../../content/applications/websites/website/optimize/seo.rst:273 msgid "Language Annotation" msgstr "语言注释" -#: ../../content/applications/websites/website/optimize/seo.rst:274 +#: ../../content/applications/websites/website/optimize/seo.rst:275 msgid "" "To let search engines know that the second URL is the French translation of " "the first URL, Odoo will add an HTML link element in the header. In the HTML" @@ -2011,7 +2011,7 @@ msgid "" msgstr "" "为了让搜索引擎知道第二个URL是第一个URL的法语翻译，Odoo将在文件顶端增加HTML链接元素。在主版本的HTML部分，Odoo自动添加可指向其他翻译版本网页的链接元素；" -#: ../../content/applications/websites/website/optimize/seo.rst:279 +#: ../../content/applications/websites/website/optimize/seo.rst:280 msgid "" "" @@ -2019,28 +2019,28 @@ msgstr "" "" -#: ../../content/applications/websites/website/optimize/seo.rst:282 +#: ../../content/applications/websites/website/optimize/seo.rst:283 msgid "With this approach:" msgstr "用这种方法：" -#: ../../content/applications/websites/website/optimize/seo.rst:284 +#: ../../content/applications/websites/website/optimize/seo.rst:285 msgid "" "Search engines will redirect to the right language according to the visitor " "language." msgstr "搜索引擎将根据访问者的语言重定向到正确的语言。" -#: ../../content/applications/websites/website/optimize/seo.rst:287 +#: ../../content/applications/websites/website/optimize/seo.rst:288 msgid "" "You do not get penalized by search engines if your page is not translated " "yet. Indeed, it's not a duplicated content, but a different version of the " "same content." msgstr "如果页面还没有翻译，也不会被搜索引擎惩罚。实际上，它不是重复的内容，而是同一内容的不同版本。" -#: ../../content/applications/websites/website/optimize/seo.rst:292 +#: ../../content/applications/websites/website/optimize/seo.rst:293 msgid "Language Detection" msgstr "语言检测" -#: ../../content/applications/websites/website/optimize/seo.rst:294 +#: ../../content/applications/websites/website/optimize/seo.rst:295 msgid "" "When a visitor lands for the first time on your website (e.g. " "yourwebsite.com/shop), they may automatically be redirected to a translated " @@ -2049,13 +2049,13 @@ msgid "" msgstr "" "当访问者第一次登陆您的网站（例如yourwebsite.com/shop）时，他们可能会根据其浏览器语言偏好自动重定向到翻译版本（例如yourwebsite.com/fr\\_FR/shop）。" -#: ../../content/applications/websites/website/optimize/seo.rst:299 +#: ../../content/applications/websites/website/optimize/seo.rst:300 msgid "" "Next time, it keeps a cookie of the current language to avoid any " "redirection." msgstr "下次，它会保存当前语言的cookie，以避免重定向。" -#: ../../content/applications/websites/website/optimize/seo.rst:302 +#: ../../content/applications/websites/website/optimize/seo.rst:303 msgid "" "To force a visitor to stick to the default language, you can use the code of" " the default language in your link, example: yourwebsite.com/en\\_US/shop. " @@ -2065,15 +2065,15 @@ msgstr "" "迫使客人使用默认语言，您可在链接中使用语言的默认编码，例如: yourwebsite.com/en\\_US/shop. " "这将让访问者只登陆英文版本的页面，而不使用浏览器语言。" -#: ../../content/applications/websites/website/optimize/seo.rst:309 +#: ../../content/applications/websites/website/optimize/seo.rst:310 msgid "Page Speed" msgstr "页面速度" -#: ../../content/applications/websites/website/optimize/seo.rst:312 +#: ../../content/applications/websites/website/optimize/seo.rst:313 msgid "Introduction" msgstr "介绍" -#: ../../content/applications/websites/website/optimize/seo.rst:314 +#: ../../content/applications/websites/website/optimize/seo.rst:315 msgid "" "The time to load a page is an important criteria for search engines. A " "faster website not only improves your visitor's experience, but gives you a " @@ -2088,42 +2088,42 @@ msgstr "" " `__。" -#: ../../content/applications/websites/website/optimize/seo.rst:325 +#: ../../content/applications/websites/website/optimize/seo.rst:326 msgid "" "Fortunately, Odoo does all the magic for you. Below, you will find the " "tricks Odoo uses to speed up your page loading time. You can compare how " "your website ranks using these two tools:" msgstr "幸运的是, Odoo为您完成所有。下面, 你会发现Odoo使用加快页面加载时间的小伎俩。您可以比较你的网站排名是如何利用这两个工具 :" -#: ../../content/applications/websites/website/optimize/seo.rst:329 +#: ../../content/applications/websites/website/optimize/seo.rst:330 msgid "" "`Google Page Speed " "`__" msgstr "`谷歌网页速度`__" -#: ../../content/applications/websites/website/optimize/seo.rst:331 +#: ../../content/applications/websites/website/optimize/seo.rst:332 msgid "`Pingdom Website Speed Test `__" msgstr " `Pingdom的网站速度测试 `__" -#: ../../content/applications/websites/website/optimize/seo.rst:334 +#: ../../content/applications/websites/website/optimize/seo.rst:335 msgid "Images" msgstr "图片" -#: ../../content/applications/websites/website/optimize/seo.rst:336 +#: ../../content/applications/websites/website/optimize/seo.rst:337 msgid "" "When you upload new images, Odoo automatically compresses them to reduce " "their sizes (lossless compression for .PNG and .GIF and lossy compression " "for .JPG)." msgstr "当你上传新图片时，Odoo自动压缩以减少大小（PNG和GIF无损压缩，JPG有损压缩）。" -#: ../../content/applications/websites/website/optimize/seo.rst:340 +#: ../../content/applications/websites/website/optimize/seo.rst:341 msgid "" "From the upload button, you have the option to keep the original image " "unmodified if you prefer to optimize the quality of the image rather than " "performance." msgstr "如果您更喜欢优化图像质量而不是性能，则可以从上载按钮中选择不更改原始图像。" -#: ../../content/applications/websites/website/optimize/seo.rst:348 +#: ../../content/applications/websites/website/optimize/seo.rst:349 msgid "" "Odoo compresses images when they are uploaded to your website, not when " "requested by the visitor. Thus, it's possible that, if you use a third-party" @@ -2132,18 +2132,18 @@ msgid "" msgstr "" "当上传图片时, Odoo会自动压缩图片。因此，如果使用一个第三方的主题，它将提供有效地压缩的图像。但用于Odoo官方主题所有的图像会被压缩，这是默认的。" -#: ../../content/applications/websites/website/optimize/seo.rst:354 +#: ../../content/applications/websites/website/optimize/seo.rst:355 msgid "" "When you click on an image, Odoo shows you the Alt and title attributes of " "the ```` tag. You can click on it to set your own title and Alt " "attributes for the image." msgstr "当点击图像，Odoo显示````的ALT和TITLE属性。可点击图像, 设置自己的标题和ALT属性。" -#: ../../content/applications/websites/website/optimize/seo.rst:361 +#: ../../content/applications/websites/website/optimize/seo.rst:362 msgid "When you click on this link, the following window will appear:" msgstr "当您点击这个链接后, 将会弹出以下窗口 :" -#: ../../content/applications/websites/website/optimize/seo.rst:366 +#: ../../content/applications/websites/website/optimize/seo.rst:367 msgid "" "Odoo's pictograms are implemented using a font (`Font Awesome " "`__ in most Odoo themes)." @@ -2153,32 +2153,32 @@ msgstr "" "Odoo的象形文字字体的实现(`Font Awesome `__ 大多数Odoo主题)。因此，可尽情在网页上使用象形文字，这不会导致页面额外加载。" -#: ../../content/applications/websites/website/optimize/seo.rst:375 +#: ../../content/applications/websites/website/optimize/seo.rst:376 msgid "Static Resources: CSS" msgstr "静态资源 : CSS" -#: ../../content/applications/websites/website/optimize/seo.rst:377 +#: ../../content/applications/websites/website/optimize/seo.rst:378 msgid "" "All CSS files are pre-processed, concatenated, minified, compressed and " "cached (server-side and browser-side). The result:" msgstr "所有的CSS文件进行预处理、级联、精缩、压缩和缓存（服务器端和浏览器端）。结果：" -#: ../../content/applications/websites/website/optimize/seo.rst:380 +#: ../../content/applications/websites/website/optimize/seo.rst:381 msgid "only one CSS file request is needed to load a page" msgstr "重新载入页面时, CSS文件仅加载一次" -#: ../../content/applications/websites/website/optimize/seo.rst:382 +#: ../../content/applications/websites/website/optimize/seo.rst:383 msgid "" "this CSS file is shared and cached amongst pages, so that when the visitor " "clicks on another page, the browser doesn't have to even load a single CSS " "resource." msgstr "这个CSS文件共享并缓存其间的页面, 这样, 当访问者点击另一页上, 浏览器甚至不需要加载一个CSS资源。" -#: ../../content/applications/websites/website/optimize/seo.rst:386 +#: ../../content/applications/websites/website/optimize/seo.rst:387 msgid "this CSS file is optimized to be small" msgstr "CSS文件被优化到更小" -#: ../../content/applications/websites/website/optimize/seo.rst:388 +#: ../../content/applications/websites/website/optimize/seo.rst:389 msgid "" "**Pre-processed:** The CSS framework used by Odoo is Bootstrap. Although a " "theme might use another framework, most of `Odoo themes " @@ -2191,7 +2191,7 @@ msgstr "" "`__延长并直接定制Bootstrap。由于Odoo支持Less和Sass，你可以修改CSS" " 规则，而不是通过额外的CSS线覆盖它们，导致文件变得更小。" -#: ../../content/applications/websites/website/optimize/seo.rst:395 +#: ../../content/applications/websites/website/optimize/seo.rst:396 msgid "" "**Concatenated:** every module or library you might use in Odoo has its own " "set of CSS, Less or Sass files (eCommerce, blogs, themes, etc.). Having " @@ -2205,7 +2205,7 @@ msgstr "" " **联：** " "你在Odoo中可能使用的每个模块或库都有自己的一套的CSS、Less或Sass文件（电子商务、博客、主题等）。多个CSS文件对于模块化非常有用，但是对性能不太好，因为大多数浏览器只能执行并行6个请求载入的文件。对于像.JS和.CSS等小文件，等待传送文件的时间通常比实际的数据传输时间更长。因此，加载CSS资源的时间更多地取决于请求的数目而不是实际的文件大小。" -#: ../../content/applications/websites/website/optimize/seo.rst:405 +#: ../../content/applications/websites/website/optimize/seo.rst:406 msgid "" "To address this issue, all CSS / Less / Sass files are concatenated into a " "single .CSS file to send to the browser. So a visitor has **only one .CSS " @@ -2216,55 +2216,55 @@ msgstr "" "为了解决这个问题，所有的CSS / Less / Sass文件合并为一个.CSS文件发送至浏览器。因此一位访客每页 **需要加载一个.css文** " "，这是特别有效的。由于CSS是在所有页面共享的，当访问者点击另一页上，浏览器甚至无需加载新的CSS文件！" -#: ../../content/applications/websites/website/optimize/seo.rst:412 +#: ../../content/applications/websites/website/optimize/seo.rst:413 msgid "**Both files in the **" msgstr " **中全部文** " -#: ../../content/applications/websites/website/optimize/seo.rst:412 +#: ../../content/applications/websites/website/optimize/seo.rst:413 msgid "**What the visitor gets (only one file)**" msgstr " **问者得到什么(只有一个文件)** " -#: ../../content/applications/websites/website/optimize/seo.rst:414 +#: ../../content/applications/websites/website/optimize/seo.rst:415 msgid "/\\* From bootstrap.css \\*/" msgstr "/\\ * From bootstrap.css \\* /" -#: ../../content/applications/websites/website/optimize/seo.rst:414 #: ../../content/applications/websites/website/optimize/seo.rst:415 -#: ../../content/applications/websites/website/optimize/seo.rst:421 -#: ../../content/applications/websites/website/optimize/seo.rst:447 +#: ../../content/applications/websites/website/optimize/seo.rst:416 +#: ../../content/applications/websites/website/optimize/seo.rst:422 +#: ../../content/applications/websites/website/optimize/seo.rst:448 msgid ".text-muted {" msgstr ".text-muted {" -#: ../../content/applications/websites/website/optimize/seo.rst:415 -#: ../../content/applications/websites/website/optimize/seo.rst:422 -#: ../../content/applications/websites/website/optimize/seo.rst:448 +#: ../../content/applications/websites/website/optimize/seo.rst:416 +#: ../../content/applications/websites/website/optimize/seo.rst:423 +#: ../../content/applications/websites/website/optimize/seo.rst:449 msgid "color: #666;" msgstr "color: #666;" -#: ../../content/applications/websites/website/optimize/seo.rst:416 +#: ../../content/applications/websites/website/optimize/seo.rst:417 msgid "color: #777;" msgstr "color: #777;" -#: ../../content/applications/websites/website/optimize/seo.rst:416 +#: ../../content/applications/websites/website/optimize/seo.rst:417 msgid "background: yellow" msgstr "background: yellow" -#: ../../content/applications/websites/website/optimize/seo.rst:417 +#: ../../content/applications/websites/website/optimize/seo.rst:418 msgid "background: yellow;" msgstr "background: yellow;" -#: ../../content/applications/websites/website/optimize/seo.rst:417 #: ../../content/applications/websites/website/optimize/seo.rst:418 -#: ../../content/applications/websites/website/optimize/seo.rst:423 -#: ../../content/applications/websites/website/optimize/seo.rst:449 +#: ../../content/applications/websites/website/optimize/seo.rst:419 +#: ../../content/applications/websites/website/optimize/seo.rst:424 +#: ../../content/applications/websites/website/optimize/seo.rst:450 msgid "}" msgstr "}" -#: ../../content/applications/websites/website/optimize/seo.rst:420 +#: ../../content/applications/websites/website/optimize/seo.rst:421 msgid "/\\* From my-theme.css \\*/" msgstr "/\\ * From my-theme.css \\* /" -#: ../../content/applications/websites/website/optimize/seo.rst:426 +#: ../../content/applications/websites/website/optimize/seo.rst:427 msgid "" "The CSS sent by Odoo includes all CSS / Less / Sass of all pages / modules. " "By doing this, additional page views from the same visitor will not have to " @@ -2279,7 +2279,7 @@ msgstr "" "/模块。这样，用户不需要下载CSS文件就可浏览更多的页面。但一些模块可能包含巨大的CSS/JavaScript资源，因为太大, " "可以不用放在第一页。在这种情况下，Odoo将资源转化为二部分，只加载页面时使用。举个例子, 只有当访问者登录并访问后端(/web)时才加载的后台程序。" -#: ../../content/applications/websites/website/optimize/seo.rst:436 +#: ../../content/applications/websites/website/optimize/seo.rst:437 msgid "" "If the CSS file is very big, Odoo will split it into two smaller files to " "avoid the 4095 selectors limit per sheet of Internet Explorer. But most " @@ -2288,72 +2288,72 @@ msgstr "" "如果CSS文件非常大，Odoo会把它分成两个较小的文件，避免Internet " "Explorer对于每个表单最大4095个选择器的限制。当然大多数主题都能满足这个限制。" -#: ../../content/applications/websites/website/optimize/seo.rst:440 +#: ../../content/applications/websites/website/optimize/seo.rst:441 msgid "" "**Minified:** After being pre-processed and concatenated, the resulting CSS " "is minified to reduce its size." msgstr " **缩 :** 预先处理并且串联后, 所得CSS将被减小其尺寸。" -#: ../../content/applications/websites/website/optimize/seo.rst:444 +#: ../../content/applications/websites/website/optimize/seo.rst:445 msgid "**Before minification**" msgstr " **小** " -#: ../../content/applications/websites/website/optimize/seo.rst:444 +#: ../../content/applications/websites/website/optimize/seo.rst:445 msgid "**After minification**" msgstr " **小** " -#: ../../content/applications/websites/website/optimize/seo.rst:446 +#: ../../content/applications/websites/website/optimize/seo.rst:447 msgid "/\\* some comments \\*/" msgstr "/\\ * some comments \\* /" -#: ../../content/applications/websites/website/optimize/seo.rst:446 +#: ../../content/applications/websites/website/optimize/seo.rst:447 msgid ".text-muted {color: #666}" msgstr ".text-muted {color: #666}" -#: ../../content/applications/websites/website/optimize/seo.rst:452 +#: ../../content/applications/websites/website/optimize/seo.rst:453 msgid "" "The final result is then compressed, before being delivered to the browser." msgstr "然后将最终结果压缩，然后再传递给浏览器。" -#: ../../content/applications/websites/website/optimize/seo.rst:455 +#: ../../content/applications/websites/website/optimize/seo.rst:456 msgid "" "Then, a cached version is stored server-side (so we do not have to pre-" "process, concatenate, minify at every request) and browser-side (so the same" " visitor will load the CSS only once for all pages they visit)." msgstr "然后，缓存版本存储在服务器端（所以我们无需对每个请求预先处理、级联、精缩）和浏览器端（所以同一名访问者只需加载一次其访问的所有页面）。" -#: ../../content/applications/websites/website/optimize/seo.rst:461 +#: ../../content/applications/websites/website/optimize/seo.rst:462 msgid "Static Resources: Javascript" msgstr "静态资源：Javascript" -#: ../../content/applications/websites/website/optimize/seo.rst:463 +#: ../../content/applications/websites/website/optimize/seo.rst:464 msgid "" "As with CSS resources, Javascript resources are also concatenated, minified," " compressed and cached (server-side and browser-side)." msgstr "与CSS资源类似，Javascript资源也被级联、精缩、压缩和缓存（服务器端和浏览器端）。" -#: ../../content/applications/websites/website/optimize/seo.rst:466 +#: ../../content/applications/websites/website/optimize/seo.rst:467 msgid "Odoo creates three Javascript bundles:" msgstr "Odoo创建3个javascript包 :" -#: ../../content/applications/websites/website/optimize/seo.rst:468 +#: ../../content/applications/websites/website/optimize/seo.rst:469 msgid "" "One for all pages of the website (including code for parallax effects, form " "validation, etc.)" msgstr "网站所有页面使用同一个Javascript包（包括视差效果、表单验证等代码。）" -#: ../../content/applications/websites/website/optimize/seo.rst:471 +#: ../../content/applications/websites/website/optimize/seo.rst:472 msgid "" "One for common Javascript code shared among frontend and backend (Bootstrap)" msgstr "用于前端和后端共享的通用Javascript代码(Bootstrap)" -#: ../../content/applications/websites/website/optimize/seo.rst:474 +#: ../../content/applications/websites/website/optimize/seo.rst:475 msgid "" "One for backend specific Javascript code (Odoo Web Client interface for your" " employees using Odoo)" msgstr "一个后端特定的Javascript代码 (Odoo员工使用的Odoo网络客户端界面)" -#: ../../content/applications/websites/website/optimize/seo.rst:477 +#: ../../content/applications/websites/website/optimize/seo.rst:478 msgid "" "Most visitors of your website will only need the first two bundles, " "resulting in a maximum of two Javascript files to load to render one page. " @@ -2362,7 +2362,7 @@ msgid "" msgstr "" "网站的多数访问者只需要前两个包，因此最多只需加载两个Javascript文件来渲染一个页面。由于这些文件在所有网页之间共享，同一位访问者继续点击网页就不会加载任何其他Javascript资源。" -#: ../../content/applications/websites/website/optimize/seo.rst:483 +#: ../../content/applications/websites/website/optimize/seo.rst:484 msgid "" "If you work on :ref:`developer mode `, the CSS and " "Javascript are neither concatenated, nor minified. Thus, it's much slower. " @@ -2371,11 +2371,11 @@ msgid "" msgstr "" "如果您使用：ref:`开发者模式`，则CSS和Javascript既不会串联，也不会缩小。因此，速度要慢得多。但它允许您轻松地使用Chrome调试器进行调试，因为CSS和Javascript资源不是从其原始版本转换而来的。" -#: ../../content/applications/websites/website/optimize/seo.rst:488 +#: ../../content/applications/websites/website/optimize/seo.rst:489 msgid "CDN" msgstr "CDN" -#: ../../content/applications/websites/website/optimize/seo.rst:490 +#: ../../content/applications/websites/website/optimize/seo.rst:491 msgid "" "If you activate the CDN feature in Odoo, static resources (Javascript, CSS, " "images) are loaded from a Content Delivery Network. Using a Content Delivery" @@ -2383,42 +2383,42 @@ msgid "" msgstr "" "如果你激活Odoo的CDN功能，静态资源 (Javascript, CSS, images)从内容分发网络下载。使用内容分发网络有三个优点：" -#: ../../content/applications/websites/website/optimize/seo.rst:494 +#: ../../content/applications/websites/website/optimize/seo.rst:495 msgid "" "Load resources from a nearby server (most CDN have servers in main countries" " around the globe)" msgstr "从附近的一个服务器下载资源(大多数CDN已经在主要国家的服务器上)" -#: ../../content/applications/websites/website/optimize/seo.rst:497 +#: ../../content/applications/websites/website/optimize/seo.rst:498 msgid "" "Cache resources efficiently (no computation resources usage on your own " "server)" msgstr "有效缓存资源(在您自己的服务器上没有可使用的计算资源)" -#: ../../content/applications/websites/website/optimize/seo.rst:500 +#: ../../content/applications/websites/website/optimize/seo.rst:501 msgid "" "Split the resource loading on different services allowing to load more " "resources in parallel (since the Chrome limit of 6 parallel requests is by " "domain)" msgstr "不同的服务，允许加载更多的资源并行的资源加载(域限制浏览器的6个并行请求)" -#: ../../content/applications/websites/website/optimize/seo.rst:504 +#: ../../content/applications/websites/website/optimize/seo.rst:505 msgid "" "You can configure your CDN options from the **Website Admin** app, using the" " Configuration menu. Here is an example of configuration you can use:" msgstr "你可从 **站管理** 程序中使用配置菜单配置CDN选项。这是配置示例：" -#: ../../content/applications/websites/website/optimize/seo.rst:511 +#: ../../content/applications/websites/website/optimize/seo.rst:512 msgid "HTML Pages" msgstr "HTML 页面" -#: ../../content/applications/websites/website/optimize/seo.rst:513 +#: ../../content/applications/websites/website/optimize/seo.rst:514 msgid "" "The HTML pages can be compressed, but this is usually handled by your web " "server (NGINX or Apache)." msgstr "HTML页面可以压缩，但这通常由您的Web服务器（NGINX或Apache）处理。" -#: ../../content/applications/websites/website/optimize/seo.rst:516 +#: ../../content/applications/websites/website/optimize/seo.rst:517 msgid "" "The Odoo Website builder has been optimized to guarantee clean and short " "HTML code. Building blocks have been developed to produce clean HTML code, " @@ -2426,49 +2426,49 @@ msgid "" msgstr "" "Odoo网站构建器已经优化，以保证简短而干净的HTML代码。构建块已开发，用于制作干净的HTML代码，通常使用bootstrap和HTML编辑器。" -#: ../../content/applications/websites/website/optimize/seo.rst:520 +#: ../../content/applications/websites/website/optimize/seo.rst:521 msgid "" "As an example, if you use the color picker to change the color of a " "paragraph to the primary color of your website, Odoo will produce the " "following code:" msgstr "例如，如果你使用颜色选择器来改变一个段落的颜色, 同网站的主色调，Odoo将产生以下代码：" -#: ../../content/applications/websites/website/optimize/seo.rst:524 +#: ../../content/applications/websites/website/optimize/seo.rst:525 msgid "``

My Text

``" msgstr "``

文字

``" -#: ../../content/applications/websites/website/optimize/seo.rst:526 +#: ../../content/applications/websites/website/optimize/seo.rst:527 msgid "" "Whereas most HTML editors (such as CKEditor) will produce the following " "code:" msgstr "而大多数的HTML编辑器(如CKEditor)会产生下面的代码：" -#: ../../content/applications/websites/website/optimize/seo.rst:529 +#: ../../content/applications/websites/website/optimize/seo.rst:530 msgid "``

My Text

``" msgstr "``

文字

``" -#: ../../content/applications/websites/website/optimize/seo.rst:532 +#: ../../content/applications/websites/website/optimize/seo.rst:533 msgid "Responsive Design" msgstr "响应式设计" -#: ../../content/applications/websites/website/optimize/seo.rst:534 +#: ../../content/applications/websites/website/optimize/seo.rst:535 msgid "" "Websites that are not mobile-friendly are negatively impacted in search " "engine rankings. All Odoo themes rely on Bootstrap to render efficiently " "according to the device: desktop, tablet or mobile." msgstr "如果网站不适合移动设备，则将对其搜索引擎排名产生负面影响。所有Odoo主题依靠Bootstrap提供适合台式机、平板电脑或手机的高效渲染。" -#: ../../content/applications/websites/website/optimize/seo.rst:541 +#: ../../content/applications/websites/website/optimize/seo.rst:542 msgid "" "As all Odoo modules share the same technology, absolutely all pages in your " "website are mobile friendly." msgstr "由于所有Odoo模块共享相同的技术，你的网站所有页面都绝对适合移动设备。" -#: ../../content/applications/websites/website/optimize/seo.rst:545 +#: ../../content/applications/websites/website/optimize/seo.rst:546 msgid "Browser Caching" msgstr "浏览器缓存" -#: ../../content/applications/websites/website/optimize/seo.rst:547 +#: ../../content/applications/websites/website/optimize/seo.rst:548 msgid "" "Javascript, images and CSS resources have an URL that changes dynamically " "when their content change. As an example, all CSS files are loaded through " @@ -2481,37 +2481,37 @@ msgstr "" " " "`__。如果修改网站的CSS，URL的``457-0da1d9d``部分也会改变。" -#: ../../content/applications/websites/website/optimize/seo.rst:554 +#: ../../content/applications/websites/website/optimize/seo.rst:555 msgid "" "This allows Odoo to set a very long cache delay (XXX) on these resources: " "XXX secs, while being updated instantly if you update the resource." msgstr "这让Odoo树立了一个很长的缓存延迟 (XXX) , 对这些资源：XXX秒，即时更新如果你更新资源。" -#: ../../content/applications/websites/website/optimize/seo.rst:559 +#: ../../content/applications/websites/website/optimize/seo.rst:560 msgid "Scalability" msgstr "扩展性" -#: ../../content/applications/websites/website/optimize/seo.rst:561 +#: ../../content/applications/websites/website/optimize/seo.rst:562 msgid "" "In addition to being fast, Odoo is also more scalable than traditional CMS " "and eCommerce (Drupal, Wordpress, Magento, Prestashop)." msgstr "相较传统CMS和电子商务（Drupal、Wordpress、Magento、Prestashop），除了速度快外，Odoo还更具可扩展性。" -#: ../../content/applications/websites/website/optimize/seo.rst:564 +#: ../../content/applications/websites/website/optimize/seo.rst:565 msgid "" "Here is the slide that summarizes the scalability of Odoo Website & " "eCommerce." msgstr "这里总结了Odoo网站和电子商务可扩展性的概览。" -#: ../../content/applications/websites/website/optimize/seo.rst:570 +#: ../../content/applications/websites/website/optimize/seo.rst:571 msgid "Search Engines Files" msgstr "搜索引擎文件" -#: ../../content/applications/websites/website/optimize/seo.rst:573 +#: ../../content/applications/websites/website/optimize/seo.rst:574 msgid "Sitemap" msgstr "网站地图" -#: ../../content/applications/websites/website/optimize/seo.rst:575 +#: ../../content/applications/websites/website/optimize/seo.rst:576 msgid "" "The sitemap points out pages to index to search engine robots. Odoo " "generates a ``/sitemap.xml`` file automatically for you. For performance " @@ -2519,7 +2519,7 @@ msgid "" msgstr "" "网站地图向搜索引擎机器人指出索引的页面。Odoo将自动生成 ``/sitemap.xml`` 文件。基于性能原因，该文件被缓存，并将每12小时更新一次。" -#: ../../content/applications/websites/website/optimize/seo.rst:579 +#: ../../content/applications/websites/website/optimize/seo.rst:580 msgid "" "By default, all URLs will be in a single ``/sitemap.xml`` file, but if you " "have a lot of pages, Odoo will automatically create a Sitemap Index file, " @@ -2530,22 +2530,22 @@ msgstr "" "默认情况下，所有的URL将在``/sitemap.xml``文件，但是如果有很多页，Odoo将自动创建一个网站地图索引文件，遵守`sitemaps.org" " protocol `__ 在每个文件的45000中分组网站地图 URL。" -#: ../../content/applications/websites/website/optimize/seo.rst:585 +#: ../../content/applications/websites/website/optimize/seo.rst:586 msgid "Every sitemap entry has 4 attributes that are computed automatically:" msgstr "每一个网站的入口有4个属性，自动计算：" -#: ../../content/applications/websites/website/optimize/seo.rst:587 +#: ../../content/applications/websites/website/optimize/seo.rst:588 msgid "```` : the URL of a page" msgstr "```` : 页面的URL" -#: ../../content/applications/websites/website/optimize/seo.rst:589 +#: ../../content/applications/websites/website/optimize/seo.rst:590 msgid "" "```` : last modification date of the resource, computed " "automatically based on related object. For a page related to a product, this" " could be the last modification date of the product or the page." msgstr "````：资源的最后修改日期，基于相关对象自动计算。一页关联一个产品，这可能是该产品或页面的最后修改日期。" -#: ../../content/applications/websites/website/optimize/seo.rst:594 +#: ../../content/applications/websites/website/optimize/seo.rst:595 msgid "" "```` : modules may implement their own priority algorithm based on" " their content (example: a forum might assign a priority based on the number" @@ -2554,11 +2554,11 @@ msgid "" msgstr "" "````：模块可以基于自己的内容有优先级算法（例如：一个论坛可能基于投票的数量分配优先权）。静态页面的优先级是由它的优先级字段定义的，呈常规化（16是默认值）。" -#: ../../content/applications/websites/website/optimize/seo.rst:601 +#: ../../content/applications/websites/website/optimize/seo.rst:602 msgid "Structured Data Markup" msgstr "结构化数据标记" -#: ../../content/applications/websites/website/optimize/seo.rst:603 +#: ../../content/applications/websites/website/optimize/seo.rst:604 msgid "" "Structured Data Markup is used to generate Rich Snippets in search engine " "results. It is a way for website owners to send structured data to search " @@ -2568,13 +2568,13 @@ msgstr "" "结构化数据标记是用来在搜索引擎结果中生成Rich " "Snippets的。这是网站所有者用于将结构化数据发送给搜索引擎机器人的途径；帮助它们了解你的内容，并产生良好的搜索结果。" -#: ../../content/applications/websites/website/optimize/seo.rst:608 +#: ../../content/applications/websites/website/optimize/seo.rst:609 msgid "" "Google supports a number of rich snippets for content types, including: " "Reviews, People, Products, Businesses, Events and Organizations." msgstr "谷歌支持许多内容类型的丰富片段，包括：审核人、人、产品、企业、活动和组织。" -#: ../../content/applications/websites/website/optimize/seo.rst:611 +#: ../../content/applications/websites/website/optimize/seo.rst:612 msgid "" "Odoo implements micro data as defined in the `schema.org " "`__ specification for events, eCommerce products, forum " @@ -2584,29 +2584,29 @@ msgstr "" "Odoo实现微观数据在`schema.org `__ 中定义，对活动, " "电子商务产品，论坛帖子和联系地址的描述。这可以让你的产品页面显示在谷歌信息栏，如产品的价格和评级：" -#: ../../content/applications/websites/website/optimize/seo.rst:621 +#: ../../content/applications/websites/website/optimize/seo.rst:622 msgid "robots.txt" msgstr "robots.txt" -#: ../../content/applications/websites/website/optimize/seo.rst:623 +#: ../../content/applications/websites/website/optimize/seo.rst:624 msgid "" "When indexing your website, search engines take a first look at the general " "indexing rules of the ``/robots.txt`` file (allowed robots, sitemap path, " "etc.). Odoo automatically creates it. Its content is:" msgstr "" -#: ../../content/applications/websites/website/optimize/seo.rst:627 +#: ../../content/applications/websites/website/optimize/seo.rst:628 msgid "User-agent: \\* Sitemap: https://www.odoo.com/sitemap.xml" msgstr "用户代理：\\* Sitemap: https://www.odoo.com/sitemap.xml" -#: ../../content/applications/websites/website/optimize/seo.rst:630 +#: ../../content/applications/websites/website/optimize/seo.rst:631 msgid "" "It means that all robots are allowed to index your website and there is no " "other indexing rule than specified in the sitemap to be found at following " "address." msgstr "这意味着所有的机器人都可对你的网站进行索引，除以下地址的网站地图中规定的索引规则外，没有其他索引规则。" -#: ../../content/applications/websites/website/optimize/seo.rst:634 +#: ../../content/applications/websites/website/optimize/seo.rst:635 msgid "" "You can customize the file *robots* in :ref:`developer mode ` from *Settings --> Technical --> User Interface --> Views* (exclude " @@ -3096,17 +3096,13 @@ msgstr "如要按网站管理特定价格，你可在网站设置中启用 *每 #: ../../content/applications/websites/website/publish/multi_website.rst:266 msgid "" "Then, go to :menuselection:`Website --> Products --> Pricelists` to create " -"additional pricelists. See " -":doc:`../../ecommerce/maximizing_revenue/pricing`." +"additional pricelists. You can also choose to have a pricelist available " +"*only* on a specific website." msgstr "" -"然后，前往 :menuselection:`网站 --> 产品 --> 价目表 `创建其他价目表。参见 " -":doc:`../../ecommerce/maximizing_revenue/pricing`。" -#: ../../content/applications/websites/website/publish/multi_website.rst:269 -msgid "" -"If you need help. Select a website to make a pricelist only available on " -"this website." -msgstr "如需帮助。选择一个网站，创建仅用于此网站的价目表。" +#: ../../content/applications/websites/website/publish/multi_website.rst:270 +msgid ":doc:`../../ecommerce/maximizing_revenue/pricing`." +msgstr "" #: ../../content/applications/websites/website/publish/multi_website.rst:275 msgid "" @@ -3226,8 +3222,8 @@ msgstr "" "db”选项。该选项采用GeoIP数据库文件的绝对路径，并将其用作GeoIP数据。例如：" #: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:36 -msgid ":doc:`CLI documentation `." -msgstr ":doc:`CLI documentation `." +msgid ":doc:`CLI documentation `." +msgstr "" #: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:39 msgid "" @@ -3243,47 +3239,47 @@ msgstr "" msgid "How To Test GeoIP Geolocation In Your Odoo Website" msgstr "如何在您的Odoo网站中测试GeoIP地理位置" -#: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:45 +#: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:46 msgid "Go to your website. Open the web page that you want to test ``GeoIP``." msgstr "转到你的网站。打开要测试“GeoIP”的网页。" -#: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:46 +#: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:47 msgid "Choose :menuselection:`Customize --> HTML/CSS/JS Editor`." msgstr "选择 :menuselection:`自定义 --> HTML/CSS/JS编辑器`。" -#: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:47 +#: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:48 msgid "Add the following piece of XML in the page :" msgstr "在页面添加以下XML：" -#: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:53 +#: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:54 msgid "" "You should end up with a dictionary indicating the location of the IP " "address." msgstr "最后应该有一个字典，指示IP地址的位置。" -#: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:59 +#: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:60 msgid "" "If the curly braces are empty ``{}``, it can be for any of the following " "reasons :" msgstr "如果大括号为空``{}``，则可能是由于以下任何原因：" -#: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:61 +#: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:62 msgid "" "The browsing IP address is the localhost (``127.0.0.1``) or a local area " "network one (``192.168.*.*``)" msgstr "浏览IP地址为本地主机(``127.0.0.1``)或一个局域网(``192.168.*.*``)" -#: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:62 +#: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:64 msgid "" "If a reversed proxy is used, make sure to configure it correctly. See " ":option:`proxy mode `" msgstr "如果使用反向代理，请确保正确配置。请参阅：选项:`代理模式 `" -#: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:63 +#: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:66 msgid "``geoip2`` is not installed or the GeoIP database file wasn't found" msgstr "未安装``geoip2``或未找到GeoIP数据库文件" -#: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:64 +#: ../../content/applications/websites/website/publish/on-premise_geo-ip-installation.rst:67 msgid "The GeoIP database was unable to resolve the given IP address" msgstr "GeoIP数据库无法解析给定的IP地址"